Presupuestos Municipales Ayuntamiento de Villardompardo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villardompardo 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 Villardompardo en 2021
| Presupuesto municipal Ayuntamiendo de Villardompardo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 192.923,96 € | 17.64% | Gastos personal | 321.992,40 € | 29.44% |
| Impuestos indirectos | 13.500,00 € | 1.23% | Gastos bienes y servicios | 469.962,61 € | 42.97% |
| Tasas y otros ingresos | 189.703,95 € | 17.35% | Gastos financieros | 1.720,13 € | 0.16% |
| Transferencias Corrientes | 477.790,72 € | 43.69% | Transferencias Corrientes | 7.954,39 € | 0.73% |
| Ingresos Patrimoniales | 8.101,00 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 264.219,81 € | 24.16% |
| Transferencias de capital | 211.667,51 € | 19.35% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 27.837,80 € | 2.55% |
| Total | 1.093.687,14 € | 100% | Total | 1.093.687,14 € | 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 Villardompardo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.093.687,14 € | 4.10% | 1.093.687,14 € | 4.10% | |
| 2020 | 1.050.593,65 € | 1.72% | 1.050.593,65 € | 8.17% | |
| 2019 | 1.032.816,51 € | -26.23% | 971.216,66 € | -30.58% | |
| 2018 | 1.400.121,58 € | 26.96% | 1.399.103,45 € | 32.07% | |
| 2017 | 1.102.775,27 € | 0.01% | 1.059.361,75 € | -5.82% | |
| 2016 | 1.102.683,69 € | -55.16% | 1.124.840,35 € | -55.52% | |
| 2015 | 2.459.071,40 € | 146.79% | 2.529.044,02 € | 153.81% | |
| 2014 | 996.442,77 € | -6.35% | 996.442,77 € | -0.40% | |
| 2013 | 1.063.993,51 € | 1.23% | 1.000.482,80 € | -1.66% | |
| 2012 | 1.051.013,53 € | 0.58% | 1.017.352,56 € | -3.08% | |
| 2011 | 1.045.001,89 € | -5.26% | 1.049.723,29 € | -7.67% | |
| 2010 | 1.102.965,40 € | -7.46% | 1.136.914,38 € | -7.14% | |
| 2009 | 1.191.938,78 € | 34.12% | 1.224.363,49 € | 38.81% | |
| 2008 | 888.731,03 € | -28.29% | 882.025,53 € | -28.83% | |
| 2007 | 1.239.300,32 € | -14.88% | 1.239.300,32 € | -14.88% | |
| 2006 | 1.455.890,30 € | 22.65% | 1.455.890,30 € | 22.65% | |
| 2005 | 1.187.017,35 € | 75.93% | 1.187.017,35 € | 90.13% | |
| 2004 | 674.692,53 € | 0.13% | 624.306,11 € | -7.35% | |
| 2003 | 673.819,72 € | -12.56% | 673.819,72 € | -12.54% | |
| 2002 | 770.616,66 € | 12.87% | 770.416,66 € | 12.84% | |
| 2000 | 682.738,49 € | -34.95% | 682.738,47 € | -34.95% | |
| 1999 | 1.049.546,97 € | 74.19% | 1.049.546,96 € | 74.19% | |
| 1998 | 602.521,07 € | 39.90% | 602.521,06 € | 39.90% | |
| 1997 | 430.678,05 € | -5.86% | 430.678,04 € | -5.86% | |
| 1996 | 457.467,35 € | 10.84% | 457.467,34 € | 10.84% | |
| 1995 | 412.711,12 € | 3.98% | 412.711,11 € | 3.98% | |
| 1994 | 396.909,13 € | -0.23% | 396.909,12 € | -0.23% | |
| 1993 | 397.812,34 € | -4.80% | 397.812,35 € | -4.80% | |
| 1992 | 417.856,78 € | 29.82% | 417.856,77 € | 29.82% | |
| 1991 | 321.864,61 € | 6.02% | 321.864,60 € | 6.02% | |
| 1990 | 303.582,56 € | 47.26% | 303.582,57 € | 47.26% | |
| 1989 | 206.147,15 € | 6.19% | 206.147,15 € | 6.19% | |
| 1988 | 194.126,91 € | 7.45% | 194.126,89 € | 7.45% | |
| 1987 | 180.670,45 € | 31.18% | 180.670,44 € | 31.18% | |
| 1986 | 137.731,99 € | 4.97% | 137.732,00 € | 4.97% | |
| 1985 | 131.211,87 € | 131.211,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.923,96 € | -0.18% |
| 2020 | 193.274,00 € | -1.77% |
| 2019 | 196.747,59 € | 15.12% |
| 2018 | 170.902,01 € | 3.06% |
| 2017 | 165.834,51 € | -8.30% |
| 2016 | 180.852,80 € | -2.05% |
| 2015 | 184.636,91 € | -2.24% |
| 2014 | 188.870,08 € | -8.20% |
| 2013 | 205.733,09 € | 23.31% |
| 2012 | 166.843,97 € | 4.86% |
| 2011 | 159.118,75 € | -10.03% |
| 2010 | 176.852,44 € | -2.76% |
| 2009 | 181.871,92 € | 11.05% |
| 2008 | 163.779,07 € | 2.59% |
| 2007 | 159.643,64 € | 7.16% |
| 2006 | 148.983,48 € | 32.14% |
| 2005 | 112.746,46 € | 9.88% |
| 2004 | 102.609,48 € | 0.28% |
| 2003 | 102.319,92 € | 4.47% |
| 2002 | 97.946,13 € | 9.54% |
| 2000 | 89.415,43 € | 17.25% |
| 1999 | 76.261,69 € | 2.08% |
| 1998 | 74.705,68 € | 7.72% |
| 1997 | 69.353,56 € | 15.75% |
| 1996 | 59.916,41 € | -0.54% |
| 1995 | 60.243,24 € | -0.50% |
| 1994 | 60.543,75 € | -6.89% |
| 1993 | 65.022,90 € | 19.43% |
| 1992 | 54.444,47 € | 18.83% |
| 1991 | 45.816,17 € | 9.94% |
| 1990 | 41.672,56 € | 186.86% |
| 1989 | 14.527,06 € | -18.23% |
| 1988 | 17.764,84 € | 4.74% |
| 1987 | 16.961,06 € | 17.69% |
| 1986 | 14.412,19 € | 3.16% |
| 1985 | 13.970,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 60.71% |
| 2020 | 8.400,00 € | 0.11% |
| 2019 | 8.390,86 € | 163.73% |
| 2018 | 3.181,67 € | -47.79% |
| 2017 | 6.093,51 € | 1.56% |
| 2016 | 6.000,00 € | -50.75% |
| 2015 | 12.183,28 € | 103.05% |
| 2014 | 6.000,00 € | -19.74% |
| 2013 | 7.475,90 € | 647.59% |
| 2012 | 1.000,00 € | -91.76% |
| 2011 | 12.136,63 € | -1.61% |
| 2010 | 12.334,76 € | 31.22% |
| 2009 | 9.400,00 € | -44.71% |
| 2008 | 17.000,00 € | 0.00% |
| 2007 | 17.000,00 € | 0.00% |
| 2006 | 17.000,00 € | -2.86% |
| 2005 | 17.500,00 € | 12.90% |
| 2004 | 15.500,00 € | 0.00% |
| 2003 | 15.500,00 € | 3.16% |
| 2002 | 15.025,30 € | 38.89% |
| 2000 | 10.818,22 € | -1.37% |
| 1999 | 10.968,47 € | 49.59% |
| 1998 | 7.332,35 € | 10.91% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | -42.11% |
| 1993 | 11.419,23 € | 11.76% |
| 1992 | 10.217,21 € | 78.95% |
| 1991 | 5.709,61 € | 2.67% |
| 1990 | 5.561,17 € | -30.17% |
| 1989 | 7.963,41 € | 3.92% |
| 1988 | 7.662,90 € | 4.08% |
| 1987 | 7.362,40 € | 32.43% |
| 1986 | 5.559,36 € | 12.12% |
| 1985 | 4.958,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.703,95 € | -6.56% |
| 2020 | 203.020,45 € | 87.02% |
| 2019 | 108.556,46 € | -42.15% |
| 2018 | 187.638,93 € | -5.44% |
| 2017 | 198.433,49 € | 15.58% |
| 2016 | 171.677,60 € | -14.96% |
| 2015 | 201.878,58 € | 6.12% |
| 2014 | 190.233,49 € | 14.92% |
| 2013 | 165.541,07 € | 9.35% |
| 2012 | 151.392,38 € | -2.36% |
| 2011 | 155.049,96 € | -0.47% |
| 2010 | 155.786,09 € | 5.73% |
| 2009 | 147.338,35 € | -20.47% |
| 2008 | 185.253,30 € | 19.86% |
| 2007 | 154.552,09 € | -2.74% |
| 2006 | 158.909,49 € | -0.67% |
| 2005 | 159.979,51 € | 29.06% |
| 2004 | 123.958,22 € | 2.92% |
| 2003 | 120.436,39 € | -22.71% |
| 2002 | 155.823,32 € | -10.55% |
| 2000 | 174.206,21 € | 56.28% |
| 1999 | 111.469,18 € | -9.84% |
| 1998 | 123.640,18 € | 33.55% |
| 1997 | 92.580,67 € | -22.77% |
| 1996 | 119.873,16 € | 70.63% |
| 1995 | 70.252,96 € | 0.63% |
| 1994 | 69.814,77 € | -15.75% |
| 1993 | 82.864,84 € | 44.55% |
| 1992 | 57.324,82 € | 7.13% |
| 1991 | 53.508,80 € | 27.68% |
| 1990 | 41.908,09 € | -21.91% |
| 1989 | 53.667,38 € | 0.75% |
| 1988 | 53.266,26 € | -15.57% |
| 1987 | 63.091,95 € | 19.04% |
| 1986 | 53.000,25 € | 24.26% |
| 1985 | 42.653,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 477.790,72 € | -6.93% |
| 2020 | 513.386,28 € | 3.45% |
| 2019 | 496.266,09 € | -31.84% |
| 2018 | 728.038,04 € | 30.74% |
| 2017 | 556.869,69 € | 4.65% |
| 2016 | 532.101,30 € | 11.65% |
| 2015 | 476.571,51 € | 4.57% |
| 2014 | 455.726,29 € | -2.28% |
| 2013 | 466.346,75 € | 26.93% |
| 2012 | 367.418,49 € | -1.24% |
| 2011 | 372.045,92 € | 5.77% |
| 2010 | 351.761,97 € | 16.54% |
| 2009 | 301.842,34 € | -11.67% |
| 2008 | 341.726,77 € | 5.36% |
| 2007 | 324.344,34 € | 12.73% |
| 2006 | 287.719,48 € | 11.75% |
| 2005 | 257.471,19 € | 23.77% |
| 2004 | 208.021,35 € | 2.68% |
| 2003 | 202.596,22 € | -18.57% |
| 2002 | 248.798,87 € | 56.16% |
| 2000 | 159.321,20 € | 4.80% |
| 1999 | 152.024,36 € | 3.64% |
| 1998 | 146.687,80 € | 1.45% |
| 1997 | 144.596,36 € | -3.23% |
| 1996 | 149.424,98 € | 17.16% |
| 1995 | 127.544,64 € | 0.88% |
| 1994 | 126.430,65 € | 20.92% |
| 1993 | 104.560,84 € | -2.10% |
| 1992 | 106.801,05 € | 25.03% |
| 1991 | 85.423,24 € | 32.38% |
| 1990 | 64.526,93 € | 14.89% |
| 1989 | 56.166,38 € | 33.44% |
| 1988 | 42.090,80 € | 25.06% |
| 1987 | 33.656,68 € | -5.76% |
| 1986 | 35.713,28 € | 2.17% |
| 1985 | 34.954,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.101,00 € | 9.95% |
| 2020 | 7.368,13 € | -9.35% |
| 2019 | 8.128,53 € | 2.23% |
| 2018 | 7.950,88 € | -4.04% |
| 2017 | 8.285,47 € | -16.23% |
| 2016 | 9.891,12 € | 28.18% |
| 2015 | 7.716,64 € | 1.33% |
| 2014 | 7.615,64 € | -7.23% |
| 2013 | 8.208,81 € | 7.73% |
| 2012 | 7.620,09 € | 2.24% |
| 2011 | 7.453,07 € | 1.12% |
| 2010 | 7.370,84 € | -15.75% |
| 2009 | 8.749,13 € | 6.18% |
| 2008 | 8.240,06 € | -1.07% |
| 2007 | 8.329,08 € | 17.31% |
| 2006 | 7.100,00 € | 52.03% |
| 2005 | 4.670,00 € | 22.88% |
| 2004 | 3.800,43 € | -14.21% |
| 2003 | 4.430,00 € | 16.64% |
| 2002 | 3.798,00 € | 13.86% |
| 2000 | 3.335,62 € | 593.75% |
| 1999 | 480,81 € | 2.56% |
| 1998 | 468,79 € | -1.27% |
| 1997 | 474,80 € | 19.70% |
| 1996 | 396,67 € | -68.27% |
| 1995 | 1.250,11 € | 0.00% |
| 1994 | 1.250,11 € | 69.11% |
| 1993 | 739,24 € | -90.60% |
| 1992 | 7.861,24 € | -1.88% |
| 1991 | 8.011,49 € | -1.84% |
| 1990 | 8.161,74 € | 642.08% |
| 1989 | 1.099,85 € | 0.00% |
| 1988 | 1.099,85 € | 15.82% |
| 1987 | 949,60 € | 46.30% |
| 1986 | 649,09 € | 208.58% |
| 1985 | 210,35 € | |
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 € | -100.00% |
| 2018 | 81.451,40 € | |
| 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 | 240.000,00 € | -0.21% |
| 2006 | 240.500,00 € | 0.04% |
| 2005 | 240.404,84 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 136.918,37 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -99.33% |
| 1987 | 90,15 € | 0.00% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.667,51 € | 69.14% |
| 2020 | 125.144,79 € | -41.72% |
| 2019 | 214.726,98 € | 83.59% |
| 2018 | 116.958,65 € | -30.07% |
| 2017 | 167.258,60 € | -17.26% |
| 2016 | 202.160,87 € | -86.06% |
| 2015 | 1.450.533,23 € | 880.11% |
| 2014 | 147.997,27 € | -29.76% |
| 2013 | 210.687,89 € | -5.44% |
| 2012 | 222.817,27 € | -17.11% |
| 2011 | 268.819,53 € | -32.60% |
| 2010 | 398.859,30 € | -26.51% |
| 2009 | 542.737,04 € | 214.21% |
| 2008 | 172.731,83 € | -48.50% |
| 2007 | 335.431,17 € | -40.62% |
| 2006 | 564.927,24 € | 43.29% |
| 2005 | 394.245,35 € | 112.16% |
| 2004 | 185.824,31 € | -18.69% |
| 2003 | 228.537,19 € | -8.30% |
| 2002 | 249.225,04 € | 1.46% |
| 2000 | 245.641,81 € | -63.24% |
| 1999 | 668.291,85 € | 492.63% |
| 1998 | 112.767,90 € | -3.67% |
| 1997 | 117.061,53 € | -3.45% |
| 1996 | 121.245,00 € | 0.84% |
| 1995 | 120.238,48 € | -4.30% |
| 1994 | 125.647,59 € | -5.67% |
| 1993 | 133.205,29 € | -22.59% |
| 1992 | 172.069,77 € | 57.25% |
| 1991 | 109.421,77 € | -15.79% |
| 1990 | 129.944,65 € | 286.09% |
| 1989 | 33.656,68 € | 23.89% |
| 1988 | 27.165,75 € | -45.17% |
| 1987 | 49.543,43 € | 144.75% |
| 1986 | 20.242,09 € | -9.21% |
| 1985 | 22.294,78 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 104.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 125.551,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 133.921,33 € | 90.29% |
| 2011 | 70.378,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 30.750,61 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 34.978,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 26.570,56 € | 301.91% |
| 1994 | 6.611,13 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.133,16 € | -44.08% |
| 1991 | 10.968,47 € | 24.62% |
| 1990 | 8.801,76 € | -75.59% |
| 1989 | 36.060,73 € | -14.29% |
| 1988 | 42.070,85 € | 600.00% |
| 1987 | 6.010,12 € | 18.76% |
| 1986 | 5.060,52 € | -44.23% |
| 1985 | 9.073,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.992,40 € | -3.13% |
| 2020 | 332.409,81 € | -13.35% |
| 2019 | 383.638,26 € | 13.65% |
| 2018 | 337.575,25 € | -2.00% |
| 2017 | 344.478,74 € | -10.55% |
| 2016 | 385.125,35 € | 5.59% |
| 2015 | 364.729,07 € | 18.92% |
| 2014 | 306.695,44 € | 8.58% |
| 2013 | 282.457,53 € | -0.62% |
| 2012 | 284.232,22 € | -0.08% |
| 2011 | 284.453,07 € | -7.04% |
| 2010 | 305.997,84 € | 6.03% |
| 2009 | 288.600,71 € | 4.90% |
| 2008 | 275.115,92 € | 1.65% |
| 2007 | 270.643,23 € | 39.15% |
| 2006 | 194.496,65 € | 1.43% |
| 2005 | 191.749,74 € | 27.61% |
| 2004 | 150.256,93 € | 1.28% |
| 2003 | 148.364,87 € | 4.66% |
| 2002 | 141.760,54 € | 33.58% |
| 2000 | 106.127,54 € | -3.06% |
| 1999 | 109.473,64 € | 3.01% |
| 1998 | 106.278,13 € | 8.64% |
| 1997 | 97.825,00 € | -14.53% |
| 1996 | 114.454,61 € | 31.41% |
| 1995 | 87.098,56 € | -18.15% |
| 1994 | 106.412,74 € | -2.20% |
| 1993 | 108.807,64 € | -19.59% |
| 1992 | 135.316,00 € | 3.97% |
| 1991 | 130.145,26 € | 20.09% |
| 1990 | 108.374,03 € | 25.00% |
| 1989 | 86.700,16 € | 12.80% |
| 1988 | 76.860,26 € | 1.05% |
| 1987 | 76.063,36 € | 7.72% |
| 1986 | 70.609,17 € | 17.06% |
| 1985 | 60.320,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.962,61 € | 9.40% |
| 2020 | 429.589,20 € | 22.97% |
| 2019 | 349.355,31 € | -20.92% |
| 2018 | 441.751,74 € | 10.13% |
| 2017 | 401.106,27 € | -11.55% |
| 2016 | 453.477,67 € | 1.62% |
| 2015 | 446.264,38 € | 9.65% |
| 2014 | 406.997,40 € | 6.34% |
| 2013 | 382.730,04 € | -18.38% |
| 2012 | 468.899,08 € | 21.96% |
| 2011 | 384.476,01 € | 8.38% |
| 2010 | 354.733,92 € | 14.71% |
| 2009 | 309.241,38 € | -2.39% |
| 2008 | 316.817,81 € | 3.81% |
| 2007 | 305.200,00 € | 19.95% |
| 2006 | 254.448,89 € | 6.27% |
| 2005 | 239.440,72 € | 14.49% |
| 2004 | 209.138,54 € | -3.71% |
| 2003 | 217.201,75 € | 0.23% |
| 2002 | 216.696,44 € | 35.28% |
| 2000 | 160.184,07 € | 12.48% |
| 1999 | 142.405,40 € | -6.47% |
| 1998 | 152.254,99 € | 3.20% |
| 1997 | 147.527,76 € | 13.36% |
| 1996 | 130.143,83 € | 10.12% |
| 1995 | 118.183,16 € | -1.93% |
| 1994 | 120.511,77 € | -0.10% |
| 1993 | 120.628,14 € | 34.77% |
| 1992 | 89.509,30 € | 54.80% |
| 1991 | 57.821,14 € | 22.64% |
| 1990 | 47.146,00 € | 18.93% |
| 1989 | 39.642,58 € | 11.81% |
| 1988 | 35.456,74 € | 28.41% |
| 1987 | 27.612,79 € | 3.05% |
| 1986 | 26.794,44 € | -25.15% |
| 1985 | 35.798,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.720,13 € | 292.16% |
| 2020 | 438,63 € | -12.21% |
| 2019 | 499,64 € | -68.77% |
| 2018 | 1.600,00 € | 97.99% |
| 2017 | 808,13 € | -44.76% |
| 2016 | 1.462,85 € | -3.67% |
| 2015 | 1.518,60 € | -87.39% |
| 2014 | 12.044,30 € | 46.59% |
| 2013 | 8.216,29 € | 160.45% |
| 2012 | 3.154,62 € | 87.22% |
| 2011 | 1.685,01 € | -0.59% |
| 2010 | 1.695,04 € | -36.50% |
| 2009 | 2.669,50 € | -55.70% |
| 2008 | 6.025,61 € | -3.14% |
| 2007 | 6.221,20 € | 62.00% |
| 2006 | 3.840,17 € | 284.02% |
| 2005 | 1.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.793,23 € | -7.04% |
| 1999 | 3.004,92 € | -7.94% |
| 1998 | 3.264,07 € | 83.38% |
| 1997 | 1.779,92 € | -64.77% |
| 1996 | 5.051,60 € | 146.38% |
| 1995 | 2.050,36 € | -8.80% |
| 1994 | 2.248,27 € | -11.84% |
| 1993 | 2.550,18 € | -3.20% |
| 1992 | 2.634,58 € | -6.74% |
| 1991 | 2.824,90 € | -5.60% |
| 1990 | 2.992,45 € | -3.69% |
| 1989 | 3.107,06 € | -12.26% |
| 1988 | 3.541,04 € | -3.20% |
| 1987 | 3.658,14 € | 16.12% |
| 1986 | 3.150,36 € | 6.22% |
| 1985 | 2.965,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.954,39 € | -10.62% |
| 2020 | 8.900,00 € | -57.86% |
| 2019 | 21.118,36 € | 104.97% |
| 2018 | 10.303,07 € | -15.18% |
| 2017 | 12.146,57 € | -47.32% |
| 2016 | 23.056,83 € | 68.73% |
| 2015 | 13.664,76 € | 20.66% |
| 2014 | 11.325,00 € | -19.39% |
| 2013 | 14.048,70 € | 25.30% |
| 2012 | 11.212,45 € | 13.13% |
| 2011 | 9.910,71 € | -12.85% |
| 2010 | 11.371,54 € | -83.35% |
| 2009 | 68.287,75 € | 0.00% |
| 2008 | 68.286,01 € | 4.03% |
| 2007 | 65.643,63 € | -13.85% |
| 2006 | 76.195,54 € | 33.67% |
| 2005 | 57.000,70 € | 43.29% |
| 2004 | 39.781,01 € | 0.00% |
| 2003 | 39.781,01 € | -55.78% |
| 2002 | 89.954,25 € | 612.04% |
| 2000 | 12.633,27 € | -72.75% |
| 1999 | 46.358,97 € | 416.30% |
| 1998 | 8.979,01 € | 10.26% |
| 1997 | 8.143,71 € | -33.34% |
| 1996 | 12.216,63 € | 62.13% |
| 1995 | 7.535,16 € | -27.53% |
| 1994 | 10.397,51 € | 6.13% |
| 1993 | 9.796,50 € | 140.41% |
| 1992 | 4.074,86 € | 321.42% |
| 1991 | 966,93 € | -59.87% |
| 1990 | 2.409,36 € | 31.47% |
| 1989 | 1.832,57 € | -57.21% |
| 1988 | 4.282,94 € | 139.49% |
| 1987 | 1.788,37 € | 188.43% |
| 1986 | 620,03 € | -25.92% |
| 1985 | 836,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 831,02 € | |
| 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 | 264.219,81 € | 5.44% |
| 2020 | 250.587,19 € | 32.75% |
| 2019 | 188.767,29 € | -60.53% |
| 2018 | 478.272,84 € | 75.71% |
| 2017 | 272.194,89 € | 17.14% |
| 2016 | 232.358,95 € | -85.06% |
| 2015 | 1.555.037,08 € | 556.92% |
| 2014 | 236.716,71 € | -20.94% |
| 2013 | 299.407,33 € | 24.81% |
| 2012 | 239.896,12 € | -16.24% |
| 2011 | 286.396,05 € | -36.40% |
| 2010 | 450.319,75 € | -16.62% |
| 2009 | 540.107,61 € | 163.17% |
| 2008 | 205.230,38 € | -64.77% |
| 2007 | 582.624,58 € | -36.59% |
| 2006 | 918.815,84 € | 32.45% |
| 2005 | 693.723,82 € | 208.14% |
| 2004 | 225.129,63 € | -16.14% |
| 2003 | 268.472,09 € | -2.18% |
| 2002 | 274.455,15 € | -27.25% |
| 2000 | 377.266,31 € | -47.53% |
| 1999 | 719.040,95 € | 140.89% |
| 1998 | 298.488,45 € | 87.27% |
| 1997 | 159.388,35 € | -13.54% |
| 1996 | 184.345,05 € | -1.89% |
| 1995 | 187.894,64 € | 27.29% |
| 1994 | 147.613,29 € | 4.20% |
| 1993 | 141.660,96 € | -20.51% |
| 1992 | 178.202,93 € | 58.29% |
| 1991 | 112.577,08 € | -16.97% |
| 1990 | 135.591,10 € | 276.01% |
| 1989 | 36.060,73 € | -15.62% |
| 1988 | 42.737,54 € | 3.04% |
| 1987 | 41.478,63 € | 710.02% |
| 1986 | 5.120,71 € | 433.06% |
| 1985 | 960,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.467,86 € | -95.33% |
| 2011 | 74.178,89 € | 1,851.63% |
| 2010 | 3.800,86 € | 0.00% |
| 2009 | 3.800,86 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.818,41 € | -21.56% |
| 1999 | 26.539,46 € | -13.81% |
| 1998 | 30.791,95 € | 136.80% |
| 1997 | 13.003,46 € | 77.78% |
| 1996 | 7.314,50 € | 31.45% |
| 1995 | 5.564,27 € | 2.87% |
| 1994 | 5.409,11 € | -26.29% |
| 1993 | 7.338,33 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.245,67 € | 28.05% |
| 1988 | 25.963,72 € | 2.61% |
| 1987 | 25.302,61 € | 0.00% |
| 1986 | 25.302,61 € | 4.34% |
| 1985 | 24.249,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.030,60 € | 133.96% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.837,80 € | 0.00% |
| 2020 | 27.837,80 € | 0.00% |
| 2019 | 27.837,80 € | -78.52% |
| 2018 | 129.600,55 € | 352.72% |
| 2017 | 28.627,15 € | -2.49% |
| 2016 | 29.358,70 € | -80.14% |
| 2015 | 147.830,13 € | 552.27% |
| 2014 | 22.663,92 € | 66.37% |
| 2013 | 13.622,91 € | 109.90% |
| 2012 | 6.490,21 € | -24.74% |
| 2011 | 8.623,55 € | -4.13% |
| 2010 | 8.995,43 € | -22.82% |
| 2009 | 11.655,68 € | 10.48% |
| 2008 | 10.549,80 € | 17.64% |
| 2007 | 8.967,68 € | 10.80% |
| 2006 | 8.093,21 € | 97.28% |
| 2005 | 4.102,37 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 47.550,28 € | 1,530.87% |
| 2000 | 2.915,64 € | 7.05% |
| 1999 | 2.723,62 € | 10.52% |
| 1998 | 2.464,46 € | -18.12% |
| 1997 | 3.009,84 € | -23.63% |
| 1996 | 3.941,12 € | -10.12% |
| 1995 | 4.384,96 € | 1.59% |
| 1994 | 4.316,43 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.114,04 € | -7.17% |
| 1991 | 5.509,05 € | 35.54% |
| 1990 | 4.064,57 € | 59.19% |
| 1989 | 2.553,32 € | 12.01% |
| 1988 | 2.279,59 € | 29.41% |
| 1987 | 1.761,48 € | -43.72% |
| 1986 | 3.129,62 € | 1.78% |
| 1985 | 3.074,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villardompardo
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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