Presupuestos Municipales Ayuntamiento de Villablino 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villablino 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 Villablino en 2021
| Presupuesto municipal Ayuntamiendo de Villablino en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.254.904,13 € | 42.52% | Gastos personal | 3.313.717,53 € | 63.53% |
| Impuestos indirectos | 34.769,96 € | 0.66% | Gastos bienes y servicios | 1.319.404,47 € | 25.29% |
| Tasas y otros ingresos | 1.103.303,70 € | 20.80% | Gastos financieros | 222.944,96 € | 4.27% |
| Transferencias Corrientes | 1.870.288,36 € | 35.27% | Transferencias Corrientes | 116.944,18 € | 2.24% |
| Ingresos Patrimoniales | 39.860,36 € | 0.75% | Fondo de Contingencia | 25.000,81 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 27.150,00 € | 0.52% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 191.021,53 € | 3.66% |
| Total | 5.303.126,51 € | 100% | Total | 5.216.183,48 € | 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 Villablino 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.303.126,51 € | -4.79% | 5.216.183,48 € | 4.95% | |
| 2020 | 5.570.141,80 € | -17.96% | 4.970.359,72 € | -15.61% | |
| 2019 | 6.789.557,03 € | 9.96% | 5.889.617,58 € | 2.37% | |
| 2018 | 6.174.803,19 € | 1.74% | 5.753.223,46 € | -1.25% | |
| 2017 | 6.068.902,35 € | -7.23% | 5.826.264,03 € | 0.58% | |
| 2016 | 6.541.621,14 € | 4.04% | 5.792.752,84 € | 4.30% | |
| 2015 | 6.287.641,08 € | 12.39% | 5.553.951,19 € | -2.38% | |
| 2014 | 5.594.674,95 € | -19.04% | 5.689.118,37 € | -6.20% | |
| 2013 | 6.910.035,25 € | -37.43% | 6.065.273,08 € | -22.06% | |
| 2012 | 11.043.383,98 € | 64.57% | 7.781.918,91 € | 32.46% | |
| 2011 | 6.710.431,35 € | -3.97% | 5.874.774,93 € | -23.57% | |
| 2010 | 6.988.035,32 € | -7.35% | 7.686.009,67 € | 16.40% | |
| 2009 | 7.542.260,34 € | 6.602.837,18 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 8.142.608,39 € | 0.00% | 8.142.608,39 € | 0.00% | |
| 2006 | 8.142.608,39 € | 8.142.608,39 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 11.232.317,64 € | 265.99% | 11.984.463,93 € | 448.36% | |
| 2003 | 3.068.993,55 € | -11.86% | 2.185.518,94 € | -1.95% | |
| 2002 | 3.481.892,76 € | -50.73% | 2.228.979,87 € | -68.46% | |
| 2001 | 7.066.307,36 € | -11.80% | 7.066.307,36 € | -11.80% | |
| 2000 | 8.011.564,01 € | 0.00% | 8.011.564,00 € | 0.00% | |
| 1999 | 8.011.564,01 € | 69.53% | 8.011.564,00 € | 69.53% | |
| 1998 | 4.725.856,25 € | -39.60% | 4.725.856,27 € | -39.60% | |
| 1997 | 7.823.785,44 € | 21.38% | 7.823.785,45 € | 21.38% | |
| 1996 | 6.445.524,34 € | 29.08% | 6.445.524,34 € | 29.08% | |
| 1995 | 4.993.246,73 € | -2.69% | 4.993.246,72 € | -2.69% | |
| 1994 | 5.131.028,45 € | 25.06% | 5.131.028,45 € | 25.06% | |
| 1993 | 4.102.844,63 € | 31.26% | 4.102.844,62 € | 31.26% | |
| 1992 | 3.125.788,64 € | 23.32% | 3.125.788,64 € | 23.32% | |
| 1991 | 2.534.622,14 € | -21.91% | 2.534.622,13 € | -21.91% | |
| 1990 | 3.245.589,05 € | 62.90% | 3.245.589,06 € | 62.90% | |
| 1989 | 1.992.355,12 € | 32.60% | 1.992.355,13 € | 32.60% | |
| 1988 | 1.502.530,26 € | 5.71% | 1.502.530,27 € | 5.71% | |
| 1987 | 1.421.393,63 € | 3.61% | 1.421.393,64 € | 3.61% | |
| 1986 | 1.371.810,13 € | 15.28% | 1.371.810,13 € | 15.28% | |
| 1985 | 1.190.003,95 € | 1.190.003,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.254.904,13 € | 0.31% |
| 2020 | 2.247.940,25 € | 0.97% |
| 2019 | 2.226.343,91 € | -2.43% |
| 2018 | 2.281.762,20 € | 7.25% |
| 2017 | 2.127.493,14 € | 1.54% |
| 2016 | 2.095.298,51 € | -1.29% |
| 2015 | 2.122.688,96 € | 13.95% |
| 2014 | 1.862.801,72 € | -6.53% |
| 2013 | 1.993.019,00 € | -6.51% |
| 2012 | 2.131.803,14 € | 27.86% |
| 2011 | 1.667.312,85 € | -12.21% |
| 2010 | 1.899.311,93 € | -11.39% |
| 2009 | 2.143.533,73 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.630.365,53 € | 0.00% |
| 2006 | 1.630.365,53 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.618.405,71 € | 2,591.72% |
| 2003 | 60.125,38 € | -39.37% |
| 2002 | 99.171,36 € | -93.81% |
| 2001 | 1.601.396,75 € | 13.34% |
| 2000 | 1.412.928,09 € | 0.00% |
| 1999 | 1.412.928,09 € | 2.12% |
| 1998 | 1.383.529,86 € | 9.72% |
| 1997 | 1.260.923,39 € | 1.35% |
| 1996 | 1.244.172,57 € | 1.55% |
| 1995 | 1.225.210,40 € | 9.49% |
| 1994 | 1.119.010,94 € | 10.01% |
| 1993 | 1.017.160,56 € | 15.72% |
| 1992 | 878.980,20 € | 23.95% |
| 1991 | 709.128,23 € | -0.86% |
| 1990 | 715.314,83 € | 97.03% |
| 1989 | 363.053,64 € | 0.00% |
| 1988 | 363.039,80 € | 0.00% |
| 1987 | 363.039,80 € | 20.81% |
| 1986 | 300.506,05 € | 24.66% |
| 1985 | 241.060,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.769,96 € | 0.00% |
| 2020 | 34.769,96 € | -37.18% |
| 2019 | 55.348,93 € | 35.60% |
| 2018 | 40.818,19 € | 23.15% |
| 2017 | 33.146,35 € | -10.22% |
| 2016 | 36.920,39 € | 34.79% |
| 2015 | 27.392,05 € | -15.16% |
| 2014 | 32.285,06 € | -29.75% |
| 2013 | 45.960,26 € | 54.25% |
| 2012 | 29.795,01 € | -84.15% |
| 2011 | 188.007,57 € | 57.18% |
| 2010 | 119.614,47 € | -64.74% |
| 2009 | 339.275,44 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 114.192,30 € | 0.00% |
| 2006 | 114.192,30 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 91.647,41 € | -90.50% |
| 2003 | 964.465,12 € | 0.90% |
| 2002 | 955.843,94 € | 224.57% |
| 2001 | 294.495,93 € | 226.67% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 50.00% |
| 1998 | 60.101,21 € | -16.67% |
| 1997 | 72.121,45 € | -52.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 284.62% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | -53.83% |
| 1992 | 84.618,56 € | 17,644.95% |
| 1991 | 476,86 € | -92.65% |
| 1990 | 6.486,98 € | -93.68% |
| 1989 | 102.648,92 € | 0.00% |
| 1988 | 102.648,92 € | 24.34% |
| 1987 | 82.553,64 € | 29.75% |
| 1986 | 63.622,96 € | -5.92% |
| 1985 | 67.623,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.103.303,70 € | -2.04% |
| 2020 | 1.126.303,70 € | -14.68% |
| 2019 | 1.320.082,83 € | -0.90% |
| 2018 | 1.332.058,55 € | -0.01% |
| 2017 | 1.332.168,38 € | -2.59% |
| 2016 | 1.367.616,19 € | -11.81% |
| 2015 | 1.550.739,11 € | 17.24% |
| 2014 | 1.322.654,59 € | -3.72% |
| 2013 | 1.373.828,01 € | -39.95% |
| 2012 | 2.287.993,64 € | 53.56% |
| 2011 | 1.490.005,39 € | 3.99% |
| 2010 | 1.432.783,17 € | -9.78% |
| 2009 | 1.588.135,90 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.074.160,00 € | 0.00% |
| 2006 | 1.074.160,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.001.547,64 € | -57.62% |
| 2003 | 2.363.296,37 € | -5.76% |
| 2002 | 2.507.814,92 € | 142.18% |
| 2001 | 1.035.534,23 € | 18.70% |
| 2000 | 872.369,03 € | 0.00% |
| 1999 | 872.369,03 € | -4.75% |
| 1998 | 915.883,55 € | 10.48% |
| 1997 | 829.034,29 € | 6.54% |
| 1996 | 778.112,55 € | 0.86% |
| 1995 | 771.479,60 € | 22.23% |
| 1994 | 631.168,49 € | 19.03% |
| 1993 | 530.272,98 € | -2.14% |
| 1992 | 541.842,20 € | 3.73% |
| 1991 | 522.348,92 € | -18.85% |
| 1990 | 643.722,27 € | 37.17% |
| 1989 | 469.287,76 € | 49.17% |
| 1988 | 314.601,88 € | -13.03% |
| 1987 | 361.742,70 € | 40.21% |
| 1986 | 258.004,13 € | 33.95% |
| 1985 | 192.615,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.870.288,36 € | -12.46% |
| 2020 | 2.136.383,12 € | -32.37% |
| 2019 | 3.158.864,75 € | 26.46% |
| 2018 | 2.497.819,48 € | -2.32% |
| 2017 | 2.557.169,96 € | -14.99% |
| 2016 | 3.008.205,17 € | 17.10% |
| 2015 | 2.568.954,23 € | 8.90% |
| 2014 | 2.359.053,80 € | -8.85% |
| 2013 | 2.588.095,12 € | 31.39% |
| 2012 | 1.969.790,82 € | -12.12% |
| 2011 | 2.241.506,22 € | -3.76% |
| 2010 | 2.329.098,50 € | -3.95% |
| 2009 | 2.424.915,51 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.463.538,00 € | 0.00% |
| 2006 | 2.463.538,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.321.557,62 € | 41,060.76% |
| 2003 | 5.640,22 € | -11.99% |
| 2002 | 6.408,34 € | -99.76% |
| 2001 | 2.697.065,19 € | 30.48% |
| 2000 | 2.066.964,77 € | 0.00% |
| 1999 | 2.066.964,77 € | -5.06% |
| 1998 | 2.177.020,42 € | 2.92% |
| 1997 | 2.115.192,88 € | 12.07% |
| 1996 | 1.887.305,83 € | -5.56% |
| 1995 | 1.998.516,02 € | -0.54% |
| 1994 | 2.009.386,64 € | 55.81% |
| 1993 | 1.289.643,80 € | 12.94% |
| 1992 | 1.141.923,00 € | 11.76% |
| 1991 | 1.021.720,58 € | 3.07% |
| 1990 | 991.256,22 € | 12.97% |
| 1989 | 877.477,67 € | 26.80% |
| 1988 | 692.035,80 € | 14.98% |
| 1987 | 601.883,99 € | 17.62% |
| 1986 | 511.732,17 € | 9.16% |
| 1985 | 468.789,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.860,36 € | 61.09% |
| 2020 | 24.744,77 € | -14.43% |
| 2019 | 28.916,61 € | 29.41% |
| 2018 | 22.344,77 € | 18.07% |
| 2017 | 18.924,52 € | -43.64% |
| 2016 | 33.580,88 € | 87.95% |
| 2015 | 17.866,73 € | -0.07% |
| 2014 | 17.879,78 € | -16.38% |
| 2013 | 21.382,62 € | -26.47% |
| 2012 | 29.078,89 € | 18.30% |
| 2011 | 24.580,08 € | 475.81% |
| 2010 | 4.268,76 € | -87.16% |
| 2009 | 33.234,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 36.060,73 € | 0.00% |
| 2006 | 36.060,73 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.318,09 € | -98.67% |
| 2003 | 99.286,75 € | 57.70% |
| 2002 | 62.959,59 € | 74.59% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 300.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -0.99% |
| 1996 | 9.105,33 € | 50.00% |
| 1995 | 6.070,22 € | -50.00% |
| 1994 | 12.140,44 € | -53.56% |
| 1993 | 26.144,03 € | -13.26% |
| 1992 | 30.140,76 € | -0.10% |
| 1991 | 30.170,81 € | -16.54% |
| 1990 | 36.150,88 € | -25.19% |
| 1989 | 48.321,37 € | 60.00% |
| 1988 | 30.200,86 € | 148.15% |
| 1987 | 12.170,50 € | 0.00% |
| 1986 | 12.170,50 € | 0.00% |
| 1985 | 12.170,50 € | |
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 € | -100.00% |
| 2009 | 183.929,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 107.576,18 € | -92.29% |
| 2003 | 1.394.615,85 € | 9.71% |
| 2002 | 1.271.204,55 € | 308.72% |
| 2001 | 311.023,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 280.071,64 € | 93,098.78% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | |
| 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 Ingresos 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 € | -100.00% |
| 2013 | 91.725,56 € | -86.83% |
| 2012 | 696.688,24 € | -9.41% |
| 2011 | 769.020,56 € | -12.08% |
| 2010 | 874.721,57 € | 5.49% |
| 2009 | 829.236,08 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.824.291,83 € | 0.00% |
| 2006 | 2.824.291,83 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 490.752,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 405.576,97 € | -85.76% |
| 2000 | 2.847.935,77 € | 0.00% |
| 1999 | 2.847.935,77 € | 118,663,890.42% |
| 1998 | 2,40 € | -100.00% |
| 1997 | 2.656.414,51 € | 116.29% |
| 1996 | 1.228.200,39 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 268.184,46 € | -35.99% |
| 1993 | 418.941,22 € | -6.55% |
| 1992 | 448.282,12 € | 78.76% |
| 1991 | 250.776,14 € | -70.59% |
| 1990 | 852.657,27 € | 548.08% |
| 1989 | 131.565,76 € | 10,963,713.33% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | -100.00% |
| 1986 | 225.773,12 € | 8.68% |
| 1985 | 207.742,75 € | |
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 € | -100.00% |
| 2012 | 56.949,30 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 328.236,92 € | |
| 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 € | -100.00% |
| 2000 | 685.153,80 € | 0.00% |
| 1999 | 685.153,80 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.148.074,13 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 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 € | -100.00% |
| 2013 | 796.024,68 € | -79.28% |
| 2012 | 3.841.284,94 € | 1,064.03% |
| 2011 | 329.998,68 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.599.512,73 € | -14.52% |
| 2003 | 6.550.452,61 € | 0.51% |
| 2002 | 6.517.073,17 € | 851.18% |
| 2001 | 685.153,80 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | -70.00% |
| 1997 | 601.012,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 841.416,95 € | -20.00% |
| 1994 | 1.051.771,18 € | 34.62% |
| 1993 | 781.315,74 € | 65,109,545.00% |
| 1992 | 1,20 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.313.717,53 € | 7.38% |
| 2020 | 3.086.073,19 € | -12.12% |
| 2019 | 3.511.558,31 € | 3.03% |
| 2018 | 3.408.173,46 € | 4.59% |
| 2017 | 3.258.659,68 € | -7.25% |
| 2016 | 3.513.210,81 € | 0.33% |
| 2015 | 3.501.742,44 € | 1.17% |
| 2014 | 3.461.125,61 € | 0.75% |
| 2013 | 3.435.400,04 € | 8.43% |
| 2012 | 3.168.356,51 € | -10.69% |
| 2011 | 3.547.692,79 € | -7.03% |
| 2010 | 3.816.054,86 € | 3.24% |
| 2009 | 3.696.139,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.074.771,46 € | 0.00% |
| 2006 | 3.074.771,46 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.359.921,24 € | 139.59% |
| 2003 | 1.402.364,45 € | -3.57% |
| 2002 | 1.454.296,77 € | -52.84% |
| 2001 | 3.083.695,85 € | 14.04% |
| 2000 | 2.704.045,69 € | 0.00% |
| 1999 | 2.704.045,69 € | 36.62% |
| 1998 | 1.979.286,32 € | 4.90% |
| 1997 | 1.886.751,89 € | -15.90% |
| 1996 | 2.243.456,27 € | 13.70% |
| 1995 | 1.973.184,56 € | 31.49% |
| 1994 | 1.500.637,53 € | -5.20% |
| 1993 | 1.582.951,47 € | 26.86% |
| 1992 | 1.247.766,31 € | 39.22% |
| 1991 | 896.238,91 € | -3.81% |
| 1990 | 931.726,74 € | 34.54% |
| 1989 | 692.507,91 € | 24.13% |
| 1988 | 557.911,53 € | 7.07% |
| 1987 | 521.066,48 € | 11.51% |
| 1986 | 467.297,95 € | 8.99% |
| 1985 | 428.743,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.404,47 € | 5.28% |
| 2020 | 1.253.226,91 € | -1.76% |
| 2019 | 1.275.686,45 € | 5.04% |
| 2018 | 1.214.424,02 € | 8.25% |
| 2017 | 1.121.853,41 € | -10.33% |
| 2016 | 1.251.090,54 € | -6.48% |
| 2015 | 1.337.776,42 € | 25.95% |
| 2014 | 1.062.155,66 € | -21.19% |
| 2013 | 1.347.808,55 € | -45.02% |
| 2012 | 2.451.320,73 € | 89.67% |
| 2011 | 1.292.409,39 € | -1.12% |
| 2010 | 1.307.058,98 € | -20.19% |
| 2009 | 1.637.726,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.307.378,25 € | 0.00% |
| 2006 | 1.307.378,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.323.581,14 € | 2,192.79% |
| 2003 | 57.728,01 € | -81.61% |
| 2002 | 313.876,27 € | -80.43% |
| 2001 | 1.603.671,08 € | 43.28% |
| 2000 | 1.119.218,86 € | 0.00% |
| 1999 | 1.119.218,86 € | 5.60% |
| 1998 | 1.059.874,69 € | -5.01% |
| 1997 | 1.115.748,56 € | 22.11% |
| 1996 | 913.710,29 € | -20.65% |
| 1995 | 1.151.425,00 € | 18.11% |
| 1994 | 974.855,15 € | -0.55% |
| 1993 | 980.271,44 € | 28.60% |
| 1992 | 762.269,30 € | 32.58% |
| 1991 | 574.952,22 € | 3.98% |
| 1990 | 552.943,16 € | -5.41% |
| 1989 | 584.580,68 € | 48.45% |
| 1988 | 393.797,56 € | 0.08% |
| 1987 | 393.467,00 € | -2.99% |
| 1986 | 405.605,94 € | 39.62% |
| 1985 | 290.513,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.944,96 € | -7.08% |
| 2020 | 239.944,76 € | -7.15% |
| 2019 | 258.427,33 € | -8.61% |
| 2018 | 282.762,62 € | -11.47% |
| 2017 | 319.392,96 € | -13.59% |
| 2016 | 369.614,76 € | -1.32% |
| 2015 | 374.543,60 € | -36.06% |
| 2014 | 585.809,92 € | 1.54% |
| 2013 | 576.920,94 € | 24.94% |
| 2012 | 461.765,19 € | 473.82% |
| 2011 | 80.471,81 € | 47.42% |
| 2010 | 54.586,24 € | 26.18% |
| 2009 | 43.262,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 270.939,11 € | 0.00% |
| 2006 | 270.939,11 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 346.628,12 € | 11.37% |
| 2003 | 311.229,68 € | -3.54% |
| 2002 | 322.648,04 € | 3.08% |
| 2001 | 313.015,96 € | 37.06% |
| 2000 | 228.384,60 € | 0.00% |
| 1999 | 228.384,60 € | -29.47% |
| 1998 | 323.792,27 € | 3.86% |
| 1997 | 311.772,02 € | -31.59% |
| 1996 | 455.768,09 € | 8.18% |
| 1995 | 421.324,11 € | 8.24% |
| 1994 | 389.237,75 € | 33.00% |
| 1993 | 292.651,20 € | 61.57% |
| 1992 | 181.133,47 € | 168.16% |
| 1991 | 67.546,21 € | -12.84% |
| 1990 | 77.492,39 € | -12.93% |
| 1989 | 88.996,13 € | -10.05% |
| 1988 | 98.938,49 € | -10.44% |
| 1987 | 110.471,18 € | 53.17% |
| 1986 | 72.121,45 € | 33.33% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.944,18 € | 58.37% |
| 2020 | 73.844,18 € | 18.49% |
| 2019 | 62.321,73 € | -25.08% |
| 2018 | 83.187,36 € | -4.33% |
| 2017 | 86.950,32 € | -3.48% |
| 2016 | 90.083,57 € | 1.76% |
| 2015 | 88.527,05 € | -15.13% |
| 2014 | 104.304,04 € | -4.64% |
| 2013 | 109.381,69 € | 8.25% |
| 2012 | 101.041,01 € | -12.22% |
| 2011 | 115.109,11 € | -11.42% |
| 2010 | 129.942,36 € | -38.13% |
| 2009 | 210.008,20 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 326.597,17 € | 0.00% |
| 2006 | 326.597,17 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 292.265,02 € | -25.22% |
| 2003 | 390.854,63 € | -91.57% |
| 2002 | 4.636.168,39 € | 1,215.67% |
| 2001 | 352.381,45 € | -7.49% |
| 2000 | 380.914,30 € | 0.00% |
| 1999 | 380.914,30 € | -39.56% |
| 1998 | 630.253,06 € | 1.94% |
| 1997 | 618.232,81 € | 41.54% |
| 1996 | 436.783,06 € | 53.64% |
| 1995 | 284.293,38 € | -58.17% |
| 1994 | 679.635,01 € | 668.85% |
| 1993 | 88.396,86 € | -85.67% |
| 1992 | 616.923,06 € | 58.44% |
| 1991 | 389.374,05 € | 4.00% |
| 1990 | 374.388,65 € | 324.40% |
| 1989 | 88.216,56 € | 633.86% |
| 1988 | 12.020,84 € | 185.69% |
| 1987 | 4.207,69 € | 55.54% |
| 1986 | 2.705,16 € | -93.96% |
| 1985 | 44.776,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,81 € | 5.20% |
| 2020 | 23.765,45 € | |
| 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 € | |
| 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 | 27.150,00 € | -72.85% |
| 2020 | 100.000,00 € | -69.76% |
| 2019 | 330.726,74 € | 33.23% |
| 2018 | 248.232,13 € | -52.15% |
| 2017 | 518.741,32 € | 357.23% |
| 2016 | 113.453,00 € | 807.62% |
| 2015 | 12.500,00 € | -91.69% |
| 2014 | 150.494,69 € | -41.49% |
| 2013 | 257.199,26 € | -80.21% |
| 2012 | 1.299.487,41 € | 88.20% |
| 2011 | 690.490,01 € | -70.41% |
| 2010 | 2.333.767,23 € | 183.33% |
| 2009 | 823.701,08 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.831.546,05 € | 0.00% |
| 2006 | 2.831.546,05 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.167.006,89 € | 12,866.74% |
| 2003 | 9.000,00 € | -73.58% |
| 2002 | 34.063,88 € | -96.89% |
| 2001 | 1.096.970,93 € | -69.35% |
| 2000 | 3.578.654,32 € | 0.00% |
| 1999 | 3.578.654,32 € | 1,143.02% |
| 1998 | 287.900,97 € | -91.78% |
| 1997 | 3.500.610,87 € | 73.90% |
| 1996 | 2.013.038,46 € | 139.24% |
| 1995 | 841.416,95 € | -35.81% |
| 1994 | 1.310.759,52 € | 37.37% |
| 1993 | 954.187,33 € | 334.95% |
| 1992 | 219.378,69 € | -56.71% |
| 1991 | 506.719,29 € | -58.56% |
| 1990 | 1.222.798,92 € | 164.19% |
| 1989 | 462.851,41 € | 23.56% |
| 1988 | 374.601,16 € | 11.38% |
| 1987 | 336.324,97 € | -13.24% |
| 1986 | 387.658,32 € | 12.11% |
| 1985 | 345.769,18 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.020,24 € | 0.00% |
| 2006 | 12.020,24 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.454,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 174.293,51 € | 50,240.38% |
| 2000 | 346,23 € | 0.00% |
| 1999 | 346,23 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.887,38 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.578,63 € | -71.50% |
| 1994 | 33.612,85 € | |
| 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 | 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 | 70.730,28 € | -85.12% |
| 2002 | 475.463,75 € | |
| 2001 | 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 | 9.015,18 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.021,53 € | -1.28% |
| 2020 | 193.505,23 € | -57.08% |
| 2019 | 450.897,02 € | -12.69% |
| 2018 | 516.443,87 € | -0.81% |
| 2017 | 520.666,34 € | 14.36% |
| 2016 | 455.300,16 € | 90.61% |
| 2015 | 238.861,68 € | -26.56% |
| 2014 | 325.228,45 € | -3.94% |
| 2013 | 338.562,60 € | 12.87% |
| 2012 | 299.948,06 € | 101.85% |
| 2011 | 148.601,82 € | 233.19% |
| 2010 | 44.600,00 € | -75.22% |
| 2009 | 180.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 319.356,11 € | 0.00% |
| 2006 | 319.356,11 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.468.607,52 € | 2.97% |
| 2003 | 5.310.900,60 € | -50.45% |
| 2002 | 10.718.409,86 € | 2,323.45% |
| 2001 | 442.278,58 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 444.748,96 € | 25.71% |
| 1997 | 353.781,92 € | -7.57% |
| 1996 | 382.768,17 € | 22.67% |
| 1995 | 312.024,09 € | 28.78% |
| 1994 | 242.290,64 € | 24.02% |
| 1993 | 195.371,14 € | 98.72% |
| 1992 | 98.317,21 € | -1.48% |
| 1991 | 99.791,45 € | 15.71% |
| 1990 | 86.239,20 € | 14.68% |
| 1989 | 75.202,44 € | 15.23% |
| 1988 | 65.260,09 € | 16.84% |
| 1987 | 55.855,72 € | 53.36% |
| 1986 | 36.421,31 € | 39.49% |
| 1985 | 26.110,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villablino
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 21:04
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