Presupuestos Municipales Ayuntamiento de Villaviciosa de Córdoba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaviciosa de Córdoba 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villaviciosa de Córdoba en 2021
| Presupuesto municipal Ayuntamiendo de Villaviciosa de Córdoba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 596.388,50 € | 18.80% | Gastos personal | 1.255.886,04 € | 39.58% |
| Impuestos indirectos | 11.163,01 € | 0.35% | Gastos bienes y servicios | 1.210.272,63 € | 38.15% |
| Tasas y otros ingresos | 100.631,39 € | 3.17% | Gastos financieros | 300,00 € | 0.01% |
| Transferencias Corrientes | 2.031.988,07 € | 64.04% | Transferencias Corrientes | 104.405,04 € | 3.29% |
| Ingresos Patrimoniales | 38.863,49 € | 1.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 539.329,10 € | 17.00% |
| Transferencias de capital | 393.753,21 € | 12.41% | Transferencias de capital | 62.594,86 € | 1.97% |
| 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 | 3.172.787,67 € | 100% | Total | 3.172.787,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villaviciosa de Córdoba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.172.787,67 € | 0.00% | 3.172.787,67 € | 0.00% | |
| 2020 | 3.172.787,67 € | -0.86% | 3.172.787,67 € | 3.48% | |
| 2019 | 3.200.445,22 € | 11.77% | 3.066.229,95 € | 10.45% | |
| 2018 | 2.863.445,80 € | 1.91% | 2.776.117,56 € | 9.65% | |
| 2017 | 2.809.895,08 € | 14.81% | 2.531.834,40 € | 1.97% | |
| 2016 | 2.447.336,46 € | -3.87% | 2.483.010,30 € | 2.37% | |
| 2015 | 2.545.797,08 € | -10.25% | 2.425.444,43 € | -4.64% | |
| 2014 | 2.836.513,75 € | 19.01% | 2.543.541,03 € | 6.37% | |
| 2013 | 2.383.347,94 € | -9.60% | 2.391.278,96 € | -0.64% | |
| 2012 | 2.636.527,34 € | 11.89% | 2.406.700,14 € | -13.99% | |
| 2011 | 2.356.435,25 € | -33.41% | 2.798.192,66 € | -24.79% | |
| 2010 | 3.538.775,10 € | -3.54% | 3.720.408,89 € | 5.29% | |
| 2009 | 3.668.529,68 € | 32.97% | 3.533.463,59 € | 32.14% | |
| 2008 | 2.758.950,85 € | -0.63% | 2.674.029,39 € | -7.18% | |
| 2007 | 2.776.547,87 € | 11.05% | 2.880.762,86 € | 44.08% | |
| 2006 | 2.500.311,24 € | 12.00% | 1.999.371,90 € | -16.95% | |
| 2005 | 2.232.453,57 € | 9.81% | 2.407.369,58 € | 39.05% | |
| 2004 | 2.032.982,99 € | 261.48% | 1.731.327,64 € | 692.79% | |
| 2003 | 562.401,26 € | 8.40% | 218.384,30 € | 2.11% | |
| 2002 | 518.838,05 € | -72.56% | 213.865,00 € | -88.69% | |
| 2000 | 1.891.121,16 € | 26.80% | 1.891.121,16 € | 26.80% | |
| 1999 | 1.491.412,42 € | -23.67% | 1.491.412,42 € | -23.67% | |
| 1998 | 1.953.892,94 € | 44.33% | 1.953.892,92 € | 44.33% | |
| 1997 | 1.353.757,98 € | 8.68% | 1.353.757,98 € | 8.68% | |
| 1996 | 1.245.650,92 € | 8.18% | 1.245.650,92 € | 8.18% | |
| 1995 | 1.151.492,32 € | 10.79% | 1.151.492,31 € | 10.79% | |
| 1994 | 1.039.381,06 € | 10.60% | 1.039.381,06 € | 10.60% | |
| 1993 | 939.757,21 € | -23.54% | 939.757,21 € | -23.54% | |
| 1992 | 1.229.073,46 € | 68.15% | 1.229.073,46 € | 68.15% | |
| 1991 | 730.944,91 € | 0.41% | 730.944,91 € | 0.41% | |
| 1990 | 727.969,91 € | 12.33% | 727.969,89 € | 12.33% | |
| 1989 | 648.059,34 € | 15.97% | 648.059,32 € | 15.97% | |
| 1988 | 558.827,06 € | 11.26% | 558.827,07 € | 11.26% | |
| 1987 | 502.255,59 € | -14.12% | 502.255,61 € | -14.12% | |
| 1986 | 584.856,09 € | 21.11% | 584.856,09 € | 21.11% | |
| 1985 | 482.932,38 € | 482.932,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 596.388,50 € | 0.00% |
| 2020 | 596.388,50 € | -22.37% |
| 2019 | 768.281,43 € | 35.62% |
| 2018 | 566.479,51 € | 0.83% |
| 2017 | 561.806,21 € | -0.40% |
| 2016 | 564.041,90 € | -12.48% |
| 2015 | 644.464,25 € | 1.15% |
| 2014 | 637.122,76 € | 5.49% |
| 2013 | 603.950,65 € | 6.27% |
| 2012 | 568.309,28 € | 12.56% |
| 2011 | 504.900,81 € | -2.29% |
| 2010 | 516.732,38 € | -1.88% |
| 2009 | 526.637,11 € | 3.59% |
| 2008 | 508.386,20 € | 1.46% |
| 2007 | 501.064,41 € | -3.09% |
| 2006 | 517.039,81 € | 40.62% |
| 2005 | 367.687,02 € | 12.38% |
| 2004 | 327.181,07 € | 422.87% |
| 2003 | 62.574,39 € | 117.76% |
| 2002 | 28.735,01 € | -88.14% |
| 2000 | 242.255,96 € | 3.65% |
| 1999 | 233.714,06 € | 1.93% |
| 1998 | 229.278,74 € | 2.49% |
| 1997 | 223.713,30 € | 5.06% |
| 1996 | 212.943,44 € | 2.66% |
| 1995 | 207.431,88 € | 29.84% |
| 1994 | 159.761,04 € | 1.49% |
| 1993 | 157.408,59 € | 6.34% |
| 1992 | 148.026,88 € | -0.99% |
| 1991 | 149.513,78 € | 9.18% |
| 1990 | 136.940,61 € | 84.29% |
| 1989 | 74.309,14 € | 13.03% |
| 1988 | 65.744,71 € | -1.89% |
| 1987 | 67.011,65 € | 1.12% |
| 1986 | 66.269,09 € | 43.13% |
| 1985 | 46.298,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.163,01 € | 0.00% |
| 2020 | 11.163,01 € | -22.99% |
| 2019 | 14.495,06 € | -22.80% |
| 2018 | 18.774,95 € | 21.29% |
| 2017 | 15.479,12 € | -19.19% |
| 2016 | 19.154,41 € | -1.21% |
| 2015 | 19.388,22 € | -15.84% |
| 2014 | 23.037,56 € | 47.07% |
| 2013 | 15.664,30 € | -49.94% |
| 2012 | 31.291,67 € | -27.63% |
| 2011 | 43.238,87 € | -26.29% |
| 2010 | 58.657,55 € | -5.58% |
| 2009 | 62.123,05 € | -7.48% |
| 2008 | 67.146,03 € | -25.71% |
| 2007 | 90.383,83 € | 9.61% |
| 2006 | 82.460,89 € | 12.05% |
| 2005 | 73.595,74 € | 136.51% |
| 2004 | 31.117,85 € | -69.07% |
| 2003 | 100.613,51 € | 6.22% |
| 2002 | 94.721,57 € | 134.53% |
| 2000 | 40.388,01 € | 24.00% |
| 1999 | 32.571,63 € | 11.65% |
| 1998 | 29.174,18 € | -4.90% |
| 1997 | 30.676,71 € | -59.23% |
| 1996 | 75.244,59 € | 107.98% |
| 1995 | 36.178,80 € | 21.61% |
| 1994 | 29.750,10 € | 17.73% |
| 1993 | 25.270,74 € | 5.12% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | -7.83% |
| 1990 | 26.083,93 € | -24.27% |
| 1989 | 34.444,00 € | 6.92% |
| 1988 | 32.214,25 € | 13.53% |
| 1987 | 28.374,98 € | 0.82% |
| 1986 | 28.145,08 € | 29.29% |
| 1985 | 21.769,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.631,39 € | 0.00% |
| 2020 | 100.631,39 € | -21.03% |
| 2019 | 127.428,79 € | 30.40% |
| 2018 | 97.722,07 € | -10.10% |
| 2017 | 108.702,09 € | -3.97% |
| 2016 | 113.192,95 € | 11.31% |
| 2015 | 101.694,63 € | -10.59% |
| 2014 | 113.735,22 € | -4.84% |
| 2013 | 119.520,86 € | -2.90% |
| 2012 | 123.084,34 € | 24.20% |
| 2011 | 99.099,20 € | -4.39% |
| 2010 | 103.650,88 € | 1.99% |
| 2009 | 101.633,04 € | -4.34% |
| 2008 | 106.246,43 € | 1.45% |
| 2007 | 104.731,38 € | -13.05% |
| 2006 | 120.454,25 € | 24.06% |
| 2005 | 97.097,44 € | -1.12% |
| 2004 | 98.195,51 € | -83.46% |
| 2003 | 593.856,33 € | -15.21% |
| 2002 | 700.419,90 € | 706.80% |
| 2000 | 86.815,00 € | 10.86% |
| 1999 | 78.310,68 € | 29.93% |
| 1998 | 60.271,30 € | -21.07% |
| 1997 | 76.357,39 € | -22.64% |
| 1996 | 98.700,01 € | -55.59% |
| 1995 | 222.230,24 € | 32.08% |
| 1994 | 168.259,35 € | 5.36% |
| 1993 | 159.700,94 € | 0.44% |
| 1992 | 158.997,75 € | 35.15% |
| 1991 | 117.648,12 € | -3.53% |
| 1990 | 121.951,37 € | -19.76% |
| 1989 | 151.983,94 € | 11.58% |
| 1988 | 136.207,37 € | 15.19% |
| 1987 | 118.249,13 € | -7.75% |
| 1986 | 128.187,41 € | 36.00% |
| 1985 | 94.255,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.031.988,07 € | 0.00% |
| 2020 | 2.031.988,07 € | 10.53% |
| 2019 | 1.838.413,19 € | 15.80% |
| 2018 | 1.587.537,37 € | -7.36% |
| 2017 | 1.713.736,90 € | 15.06% |
| 2016 | 1.489.432,65 € | 1.21% |
| 2015 | 1.471.590,14 € | -5.40% |
| 2014 | 1.555.669,11 € | 14.21% |
| 2013 | 1.362.076,71 € | -0.78% |
| 2012 | 1.372.748,41 € | 4.25% |
| 2011 | 1.316.743,35 € | -20.68% |
| 2010 | 1.660.121,46 € | 23.13% |
| 2009 | 1.348.233,05 € | 12.88% |
| 2008 | 1.194.359,28 € | -16.44% |
| 2007 | 1.429.305,78 € | 45.33% |
| 2006 | 983.493,89 € | 10.35% |
| 2005 | 891.214,79 € | 23.28% |
| 2004 | 722.941,56 € | 2,899.66% |
| 2003 | 24.100,82 € | 18.85% |
| 2002 | 20.278,48 € | -97.43% |
| 2000 | 790.418,35 € | 16.35% |
| 1999 | 679.357,07 € | 0.10% |
| 1998 | 678.688,55 € | 8.21% |
| 1997 | 627.168,28 € | 36.13% |
| 1996 | 460.697,38 € | 9.19% |
| 1995 | 421.905,07 € | 19.55% |
| 1994 | 352.896,81 € | 7.35% |
| 1993 | 328.725,94 € | -27.32% |
| 1992 | 452.297,34 € | 72.18% |
| 1991 | 262.684,36 € | 2.15% |
| 1990 | 257.149,04 € | 12.35% |
| 1989 | 228.877,43 € | 32.37% |
| 1988 | 172.905,17 € | 10.52% |
| 1987 | 156.445,85 € | 8.90% |
| 1986 | 143.663,49 € | -40.05% |
| 1985 | 239.651,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.863,49 € | 0.00% |
| 2020 | 38.863,49 € | 19.92% |
| 2019 | 32.407,32 € | -8.64% |
| 2018 | 35.472,91 € | 0.49% |
| 2017 | 35.301,36 € | -3.67% |
| 2016 | 36.647,09 € | 19.46% |
| 2015 | 30.677,21 € | 1.31% |
| 2014 | 30.279,35 € | 0.80% |
| 2013 | 30.039,65 € | -0.88% |
| 2012 | 30.306,37 € | -20.39% |
| 2011 | 38.069,31 € | 0.79% |
| 2010 | 37.772,26 € | -8.31% |
| 2009 | 41.196,29 € | -3.72% |
| 2008 | 42.785,99 € | -40.09% |
| 2007 | 71.417,38 € | 59.77% |
| 2006 | 44.701,23 € | 2.61% |
| 2005 | 43.564,88 € | 3.96% |
| 2004 | 41.906,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.008,64 € | -3.01% |
| 1999 | 17.535,99 € | -32.32% |
| 1998 | 25.909,61 € | -49.33% |
| 1997 | 51.130,20 € | 15.61% |
| 1996 | 44.224,99 € | 32.82% |
| 1995 | 33.296,83 € | 11.99% |
| 1994 | 29.731,43 € | -2.27% |
| 1993 | 30.423,12 € | 3.05% |
| 1992 | 29.521,61 € | 52.93% |
| 1991 | 19.304,51 € | -5.17% |
| 1990 | 20.356,28 € | 43.33% |
| 1989 | 14.201,92 € | 116.59% |
| 1988 | 6.557,04 € | 21.72% |
| 1987 | 5.386,87 € | -0.01% |
| 1986 | 5.387,47 € | 28.72% |
| 1985 | 4.185,45 € | |
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 € | -100.00% |
| 2007 | 30.283,88 € | 50.00% |
| 2006 | 20.189,25 € | -57.25% |
| 2005 | 47.223,53 € | -48.80% |
| 2004 | 92.232,36 € | -78.99% |
| 2003 | 438.900,74 € | -29.54% |
| 2002 | 622.944,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901,52 € | |
| 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 | 393.753,21 € | 0.00% |
| 2020 | 393.753,21 € | -6.12% |
| 2019 | 419.419,43 € | -24.76% |
| 2018 | 557.458,99 € | 48.71% |
| 2017 | 374.869,40 € | 66.71% |
| 2016 | 224.867,46 € | -19.11% |
| 2015 | 277.982,63 € | -41.68% |
| 2014 | 476.669,75 € | 89.08% |
| 2013 | 252.095,77 € | -39.68% |
| 2012 | 417.951,04 € | 17.94% |
| 2011 | 354.383,71 € | -69.50% |
| 2010 | 1.161.840,57 € | -26.87% |
| 2009 | 1.588.707,14 € | 89.13% |
| 2008 | 840.026,92 € | 52.91% |
| 2007 | 549.361,21 € | -24.95% |
| 2006 | 731.971,92 € | 31.70% |
| 2005 | 555.807,02 € | 30.90% |
| 2004 | 424.603,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.471,09 € | -97.07% |
| 2000 | 630.093,51 € | 115.41% |
| 1999 | 292.513,41 € | -54.88% |
| 1998 | 648.335,27 € | 98.46% |
| 1997 | 326.681,74 € | 5.80% |
| 1996 | 308.764,60 € | 33.98% |
| 1995 | 230.449,50 € | 71.47% |
| 1994 | 134.395,17 € | -7.81% |
| 1993 | 145.779,03 € | -61.13% |
| 1992 | 375.020,07 € | 150.35% |
| 1991 | 149.796,26 € | 2.94% |
| 1990 | 145.517,05 € | 23.37% |
| 1989 | 117.948,63 € | 3.79% |
| 1988 | 113.645,38 € | -7.37% |
| 1987 | 122.682,20 € | -5.08% |
| 1986 | 129.241,64 € | |
| 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 | 58.200,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 73.267,89 € | -69.79% |
| 1998 | 242.568,49 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 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 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 € | -100.00% |
| 2012 | 92.836,23 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 156.263,15 € | -46.99% |
| 2004 | 294.804,46 € | -80.89% |
| 2003 | 1.542.839,99 € | -16.19% |
| 2002 | 1.840.907,41 € | 2,087.87% |
| 2000 | 84.141,69 € | 0.00% |
| 1999 | 84.141,69 € | 112.12% |
| 1998 | 39.666,80 € | 120.00% |
| 1997 | 18.030,36 € | -60.00% |
| 1996 | 45.075,91 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 164.587,16 € | 80.38% |
| 1993 | 91.246,83 € | 133.57% |
| 1992 | 39.065,79 € | 390.94% |
| 1991 | 7.957,40 € | -60.16% |
| 1990 | 19.971,63 € | -24.05% |
| 1989 | 26.294,28 € | -16.67% |
| 1988 | 31.553,14 € | 668.67% |
| 1987 | 4.104,91 € | -95.11% |
| 1986 | 83.961,91 € | 9.37% |
| 1985 | 76.771,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.255.886,04 € | 0.00% |
| 2020 | 1.255.886,04 € | -0.20% |
| 2019 | 1.258.356,33 € | 7.73% |
| 2018 | 1.168.057,25 € | 3.87% |
| 2017 | 1.124.569,41 € | 0.97% |
| 2016 | 1.113.772,09 € | -1.65% |
| 2015 | 1.132.441,52 € | 14.05% |
| 2014 | 992.941,79 € | 7.21% |
| 2013 | 926.143,68 € | 9.21% |
| 2012 | 848.004,84 € | -3.52% |
| 2011 | 878.941,23 € | -29.96% |
| 2010 | 1.254.927,24 € | 40.59% |
| 2009 | 892.585,53 € | -8.31% |
| 2008 | 973.447,45 € | 4.39% |
| 2007 | 932.498,39 € | 29.97% |
| 2006 | 717.495,13 € | 8.42% |
| 2005 | 661.794,86 € | 12.63% |
| 2004 | 587.567,75 € | 92.74% |
| 2003 | 304.846,60 € | 7.92% |
| 2002 | 282.485,85 € | -53.65% |
| 2000 | 609.400,23 € | 7.79% |
| 1999 | 565.364,93 € | -6.72% |
| 1998 | 606.083,67 € | 23.87% |
| 1997 | 489.277,34 € | 176.77% |
| 1996 | 176.783,53 € | -50.71% |
| 1995 | 358.664,11 € | 7.84% |
| 1994 | 332.601,19 € | -5.24% |
| 1993 | 350.982,47 € | 4.16% |
| 1992 | 336.960,44 € | 30.11% |
| 1991 | 258.982,13 € | 11.08% |
| 1990 | 233.156,64 € | 6.37% |
| 1989 | 219.189,11 € | 6.90% |
| 1988 | 205.035,28 € | 21.62% |
| 1987 | 168.586,30 € | -19.40% |
| 1986 | 209.172,86 € | 26.85% |
| 1985 | 164.901,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.210.272,63 € | 0.00% |
| 2020 | 1.210.272,63 € | 6.33% |
| 2019 | 1.138.273,12 € | 18.82% |
| 2018 | 958.008,53 € | 12.06% |
| 2017 | 854.921,66 € | 1.28% |
| 2016 | 844.092,32 € | 2.78% |
| 2015 | 821.251,59 € | 10.41% |
| 2014 | 743.807,94 € | -3.70% |
| 2013 | 772.389,63 € | -11.41% |
| 2012 | 871.846,00 € | 4.77% |
| 2011 | 832.145,26 € | 1.99% |
| 2010 | 815.933,53 € | 45.66% |
| 2009 | 560.155,31 € | -4.65% |
| 2008 | 587.457,29 € | 24.72% |
| 2007 | 471.031,64 € | 15.59% |
| 2006 | 407.510,83 € | 11.13% |
| 2005 | 366.704,53 € | 25.62% |
| 2004 | 291.921,97 € | 6,141.13% |
| 2003 | 4.677,39 € | -63.41% |
| 2002 | 12.782,16 € | -94.24% |
| 2000 | 222.060,73 € | 6.35% |
| 1999 | 208.797,72 € | -6.09% |
| 1998 | 222.342,93 € | -38.52% |
| 1997 | 361.635,46 € | 458.70% |
| 1996 | 64.727,99 € | -76.43% |
| 1995 | 274.640,42 € | 11.25% |
| 1994 | 246.872,63 € | 5.01% |
| 1993 | 235.083,27 € | -24.16% |
| 1992 | 309.978,89 € | 43.63% |
| 1991 | 215.823,45 € | 3.88% |
| 1990 | 207.769,88 € | 39.52% |
| 1989 | 148.912,77 € | -9.25% |
| 1988 | 164.088,32 € | 6.80% |
| 1987 | 153.643,94 € | 22.62% |
| 1986 | 125.302,61 € | 24.33% |
| 1985 | 100.778,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 37.60% |
| 2019 | 218,03 € | 0.53% |
| 2018 | 216,89 € | 4.78% |
| 2017 | 207,00 € | 84.41% |
| 2016 | 112,25 € | -66.13% |
| 2015 | 331,45 € | 251.45% |
| 2014 | 94,31 € | -75.94% |
| 2013 | 392,02 € | -89.94% |
| 2012 | 3.898,55 € | -50.12% |
| 2011 | 7.816,26 € | 195.61% |
| 2010 | 2.644,10 € | -48.85% |
| 2009 | 5.169,43 € | -65.93% |
| 2008 | 15.173,68 € | -0.13% |
| 2007 | 15.193,87 € | 6.32% |
| 2006 | 14.290,21 € | 101.35% |
| 2005 | 7.097,36 € | 222.00% |
| 2004 | 2.204,16 € | -97.23% |
| 2003 | 79.613,87 € | -36.09% |
| 2002 | 124.563,72 € | 662.42% |
| 2000 | 16.338,00 € | -18.99% |
| 1999 | 20.168,10 € | -21.31% |
| 1998 | 25.629,86 € | -19.55% |
| 1997 | 31.856,89 € | -79.21% |
| 1996 | 153.204,12 € | 315.97% |
| 1995 | 36.830,62 € | 25.93% |
| 1994 | 29.247,98 € | 60.73% |
| 1993 | 18.197,14 € | 17.52% |
| 1992 | 15.484,85 € | -13.83% |
| 1991 | 17.970,26 € | -9.91% |
| 1990 | 19.947,59 € | -9.64% |
| 1989 | 22.075,17 € | 18.52% |
| 1988 | 18.625,37 € | -2.00% |
| 1987 | 19.006,41 € | 111.05% |
| 1986 | 9.005,74 € | 15.51% |
| 1985 | 7.796,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.405,04 € | 0.00% |
| 2020 | 104.405,04 € | 5.78% |
| 2019 | 98.698,20 € | 3.38% |
| 2018 | 95.468,64 € | -1.55% |
| 2017 | 96.975,48 € | 30.29% |
| 2016 | 74.432,65 € | 1.57% |
| 2015 | 73.282,84 € | -3.44% |
| 2014 | 75.896,69 € | 22.74% |
| 2013 | 61.834,15 € | -26.10% |
| 2012 | 83.675,66 € | 8.28% |
| 2011 | 77.280,40 € | 5.01% |
| 2010 | 73.592,55 € | -74.63% |
| 2009 | 290.110,30 € | 64.19% |
| 2008 | 176.695,22 € | 24.88% |
| 2007 | 141.489,11 € | 27.57% |
| 2006 | 110.912,86 € | 15.26% |
| 2005 | 96.226,80 € | 7.58% |
| 2004 | 89.444,62 € | -84.56% |
| 2003 | 579.232,86 € | 58.07% |
| 2002 | 366.448,59 € | 80.95% |
| 2000 | 202.514,48 € | 5.17% |
| 1999 | 192.562,62 € | 33.81% |
| 1998 | 143.911,31 € | 32.53% |
| 1997 | 108.590,60 € | -85.51% |
| 1996 | 749.272,19 € | 671.43% |
| 1995 | 97.127,81 € | 128.86% |
| 1994 | 42.439,39 € | 11.55% |
| 1993 | 38.045,98 € | -0.75% |
| 1992 | 38.334,16 € | -26.45% |
| 1991 | 52.119,77 € | 45.33% |
| 1990 | 35.862,39 € | -39.63% |
| 1989 | 59.404,04 € | 129.65% |
| 1988 | 25.867,56 € | 18.13% |
| 1987 | 21.897,88 € | 15.24% |
| 1986 | 19.002,64 € | 10.12% |
| 1985 | 17.256,25 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.329,10 € | 0.00% |
| 2020 | 539.329,10 € | 17.87% |
| 2019 | 457.545,06 € | -6.96% |
| 2018 | 491.771,39 € | 25.27% |
| 2017 | 392.565,99 € | -0.11% |
| 2016 | 393.001,49 € | 20.72% |
| 2015 | 325.537,53 € | -51.80% |
| 2014 | 675.367,41 € | 35.18% |
| 2013 | 499.591,92 € | 26.74% |
| 2012 | 394.175,91 € | -55.83% |
| 2011 | 892.427,72 € | -39.08% |
| 2010 | 1.465.032,33 € | -6.82% |
| 2009 | 1.572.242,84 € | 96.21% |
| 2008 | 801.303,97 € | -31.29% |
| 2007 | 1.166.266,34 € | 80.36% |
| 2006 | 646.617,80 € | -44.66% |
| 2005 | 1.168.348,94 € | 67.12% |
| 2004 | 699.110,91 € | 1,061.03% |
| 2003 | 60.214,59 € | 16.02% |
| 2002 | 51.899,56 € | -93.27% |
| 2000 | 770.900,32 € | 76.25% |
| 1999 | 437.378,77 € | -30.45% |
| 1998 | 628.854,57 € | 110.73% |
| 1997 | 298.413,55 € | 35,365.47% |
| 1996 | 841,42 € | -99.74% |
| 1995 | 328.352,42 € | 87.18% |
| 1994 | 175.420,78 € | -17.50% |
| 1993 | 212.621,82 € | -50.37% |
| 1992 | 428.453,67 € | 183.54% |
| 1991 | 151.106,46 € | -15.33% |
| 1990 | 178.470,54 € | 74.10% |
| 1989 | 102.508,62 € | 26.13% |
| 1988 | 81.274,87 € | -26.41% |
| 1987 | 110.437,18 € | -45.13% |
| 1986 | 201.254,60 € | 16.95% |
| 1985 | 172.089,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.594,86 € | 0.00% |
| 2020 | 62.594,86 € | -44.67% |
| 2019 | 113.139,21 € | 80.75% |
| 2018 | 62.594,86 € | 0.00% |
| 2017 | 62.594,86 € | 8.67% |
| 2016 | 57.599,50 € | -20.66% |
| 2015 | 72.599,50 € | 30.97% |
| 2014 | 55.432,89 € | -21.30% |
| 2013 | 70.432,89 € | -24.39% |
| 2012 | 93.153,22 € | 68.05% |
| 2011 | 55.432,95 € | 2.40% |
| 2010 | 54.135,50 € | -66.38% |
| 2009 | 160.999,72 € | 127.43% |
| 2008 | 70.790,43 € | -31.80% |
| 2007 | 103.797,24 € | 104.72% |
| 2006 | 50.702,94 € | 13.60% |
| 2005 | 44.632,98 € | -25.26% |
| 2004 | 59.720,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.612,02 € | 0.00% |
| 1999 | 28.612,02 € | 0.00% |
| 1998 | 28.612,02 € | 0.00% |
| 1997 | 28.612,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 28.612,02 € | 0.00% |
| 1994 | 28.612,02 € | -45.17% |
| 1993 | 52.181,66 € | -21.63% |
| 1992 | 66.582,09 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 16.990,61 € | -18.95% |
| 1989 | 20.963,30 € | -33.56% |
| 1988 | 31.553,14 € | |
| 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 € | -100.00% |
| 2003 | 21.408,15 € | -55.02% |
| 2002 | 47.600,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 248.578,61 € | 30,536.90% |
| 1997 | 811,37 € | -97.83% |
| 1996 | 37.440,29 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 154.039,40 € | 12,715.04% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.507,59 € | -88.93% |
| 1989 | 40.724,58 € | |
| 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 € | -100.00% |
| 2013 | 60.494,67 € | -45.96% |
| 2012 | 111.945,96 € | 106.74% |
| 2011 | 54.148,84 € | 0.01% |
| 2010 | 54.143,64 € | 3.72% |
| 2009 | 52.200,46 € | 6.18% |
| 2008 | 49.161,35 € | -2.62% |
| 2007 | 50.486,27 € | -2.62% |
| 2006 | 51.842,13 € | -17.14% |
| 2005 | 62.564,11 € | 4,507.28% |
| 2004 | 1.357,94 € | -99.92% |
| 2003 | 1.612.394,72 € | 14.79% |
| 2002 | 1.404.617,93 € | 3,301.39% |
| 2000 | 41.295,38 € | 7.18% |
| 1999 | 38.528,26 € | -22.76% |
| 1998 | 49.879,95 € | 44.33% |
| 1997 | 34.560,75 € | -45.47% |
| 1996 | 63.381,38 € | 132.47% |
| 1995 | 27.264,91 € | -9.56% |
| 1994 | 30.147,67 € | -4.12% |
| 1993 | 31.442,85 € | -1.98% |
| 1992 | 32.077,34 € | -8.20% |
| 1991 | 34.942,84 € | 11.76% |
| 1990 | 31.264,65 € | -8.80% |
| 1989 | 34.281,73 € | 5.86% |
| 1988 | 32.382,53 € | 12.89% |
| 1987 | 28.683,90 € | 35.83% |
| 1986 | 21.117,64 € | 5.01% |
| 1985 | 20.109,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaviciosa de Córdoba
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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