Presupuestos Municipales Ayuntamiento de Villamandos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamandos 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 Villamandos en 2021
| Presupuesto municipal Ayuntamiendo de Villamandos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 67.910,00 € | 35.74% | Gastos personal | 63.610,00 € | 33.48% |
| Impuestos indirectos | 2.000,00 € | 1.05% | Gastos bienes y servicios | 104.275,08 € | 54.88% |
| Tasas y otros ingresos | 20.670,00 € | 10.88% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 68.810,00 € | 36.22% | Transferencias Corrientes | 3.910,00 € | 2.06% |
| Ingresos Patrimoniales | 30.610,00 € | 16.11% | Fondo de Contingencia | 6.590,00 € | 3.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 11.614,92 € | 6.11% |
| 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 | 0,00 € | 0.00% |
| Total | 190.000,00 € | 100% | Total | 190.000,00 € | 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 Villamandos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 190.000,00 € | 7.95% | 190.000,00 € | 7.95% | |
| 2020 | 176.000,00 € | -58.57% | 176.000,00 € | -49.36% | |
| 2019 | 424.772,06 € | 76.96% | 347.529,56 € | 90.33% | |
| 2018 | 240.036,15 € | -26.40% | 182.590,57 € | -41.09% | |
| 2017 | 326.147,12 € | 35.92% | 309.955,72 € | 45.48% | |
| 2016 | 239.959,40 € | 19.00% | 213.058,49 € | 15.86% | |
| 2015 | 201.641,69 € | 1.13% | 183.897,49 € | 9.95% | |
| 2014 | 199.395,25 € | -8.30% | 167.259,58 € | -7.13% | |
| 2013 | 217.434,69 € | 9.65% | 180.101,81 € | 10.80% | |
| 2012 | 198.305,88 € | -34.40% | 162.544,50 € | -20.28% | |
| 2011 | 302.302,34 € | -17.33% | 203.906,58 € | -31.02% | |
| 2010 | 365.664,18 € | 2.30% | 295.610,44 € | -2.74% | |
| 2009 | 357.435,35 € | 31.12% | 303.938,91 € | -3.77% | |
| 2008 | 272.606,49 € | 57.20% | 315.862,62 € | 93.25% | |
| 2007 | 173.418,49 € | -51.37% | 163.448,82 € | -54.17% | |
| 2006 | 356.635,00 € | 15.75% | 356.635,00 € | 15.75% | |
| 2005 | 308.099,00 € | 55.50% | 308.099,00 € | 55.50% | |
| 2004 | 198.140,00 € | 4.51% | 198.140,00 € | 4.51% | |
| 2003 | 189.595,00 € | 13.10% | 189.595,00 € | 13.10% | |
| 2002 | 167.634,00 € | -13.31% | 167.634,00 € | -13.31% | |
| 2001 | 193.380,94 € | 34.31% | 193.380,93 € | 34.31% | |
| 2000 | 143.980,15 € | -8.02% | 143.980,15 € | -8.02% | |
| 1999 | 156.533,61 € | 11.65% | 156.533,60 € | 11.65% | |
| 1998 | 140.203,68 € | -0.79% | 140.203,68 € | -0.79% | |
| 1997 | 141.325,46 € | -24.30% | 141.325,47 € | -24.30% | |
| 1996 | 186.684,65 € | -2.49% | 186.684,64 € | -2.49% | |
| 1995 | 191.457,69 € | -11.54% | 191.457,69 € | -11.54% | |
| 1994 | 216.433,60 € | 26.36% | 216.433,62 € | 26.36% | |
| 1993 | 171.288,45 € | -10.89% | 171.288,46 € | -10.89% | |
| 1992 | 192.212,55 € | 23.68% | 192.212,55 € | 23.68% | |
| 1991 | 155.407,36 € | 0.99% | 155.407,35 € | 0.99% | |
| 1990 | 153.878,11 € | 25.35% | 153.878,13 € | 25.35% | |
| 1989 | 122.756,73 € | 10.95% | 122.756,74 € | 10.95% | |
| 1988 | 110.646,33 € | 5.20% | 110.646,33 € | 5.20% | |
| 1987 | 105.177,12 € | -11.39% | 105.177,13 € | -11.39% | |
| 1986 | 118.699,89 € | 94.39% | 118.699,89 € | 94.39% | |
| 1985 | 61.062,83 € | 61.062,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.910,00 € | 1.65% |
| 2020 | 66.810,00 € | -43.82% |
| 2019 | 118.917,58 € | 32.82% |
| 2018 | 89.535,44 € | 64.94% |
| 2017 | 54.282,98 € | -6.36% |
| 2016 | 57.967,52 € | 3.12% |
| 2015 | 56.216,11 € | 0.14% |
| 2014 | 56.135,96 € | -1.63% |
| 2013 | 57.064,28 € | -2.53% |
| 2012 | 58.542,50 € | 30.32% |
| 2011 | 44.921,97 € | -9.58% |
| 2010 | 49.681,70 € | 1.17% |
| 2009 | 49.106,01 € | 29.90% |
| 2008 | 37.804,27 € | 20.89% |
| 2007 | 31.270,70 € | -21.16% |
| 2006 | 39.663,00 € | 3.63% |
| 2005 | 38.274,05 € | 5.84% |
| 2004 | 36.162,00 € | 10.49% |
| 2003 | 32.730,00 € | -4.94% |
| 2002 | 34.430,00 € | 2.64% |
| 2001 | 33.545,19 € | 4.90% |
| 2000 | 31.976,91 € | 2.90% |
| 1999 | 31.075,39 € | 4.15% |
| 1998 | 29.836,42 € | 1.32% |
| 1997 | 29.448,34 € | 5.32% |
| 1996 | 27.961,14 € | 10.69% |
| 1995 | 25.260,54 € | 0.00% |
| 1994 | 25.260,54 € | 0.00% |
| 1993 | 25.260,54 € | 0.66% |
| 1992 | 25.096,16 € | 2.45% |
| 1991 | 24.495,14 € | -12.63% |
| 1990 | 28.037,21 € | 123.50% |
| 1989 | 12.544,81 € | 34.06% |
| 1988 | 9.357,76 € | 50.58% |
| 1987 | 6.214,47 € | 0.00% |
| 1986 | 6.214,47 € | 5.97% |
| 1985 | 5.864,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 300.00% |
| 2020 | 500,00 € | -43.53% |
| 2019 | 885,44 € | -75.82% |
| 2018 | 3.661,75 € | 697.96% |
| 2017 | 458,89 € | -87.19% |
| 2016 | 3.582,59 € | -36.17% |
| 2015 | 5.612,29 € | 162.60% |
| 2014 | 2.137,17 € | -46.69% |
| 2013 | 4.008,89 € | 17.07% |
| 2012 | 3.424,29 € | -57.83% |
| 2011 | 8.120,59 € | 624.07% |
| 2010 | 1.121,52 € | -81.75% |
| 2009 | 6.143,80 € | -59.27% |
| 2008 | 15.085,26 € | 86.75% |
| 2007 | 8.077,86 € | -26.43% |
| 2006 | 10.980,00 € | 22.27% |
| 2005 | 8.980,00 € | 0.00% |
| 2004 | 8.980,00 € | 0.00% |
| 2003 | 8.980,00 € | 50.17% |
| 2002 | 5.980,00 € | 14.72% |
| 2001 | 5.212,61 € | 13.03% |
| 2000 | 4.611,60 € | 0.00% |
| 1999 | 4.611,60 € | 35.25% |
| 1998 | 3.409,57 € | 0.00% |
| 1997 | 3.409,57 € | 35.95% |
| 1996 | 2.508,05 € | 0.00% |
| 1995 | 2.508,05 € | 0.00% |
| 1994 | 2.508,05 € | 92.04% |
| 1993 | 1.306,03 € | 0.00% |
| 1992 | 1.306,03 € | 222.87% |
| 1991 | 404,51 € | 0.00% |
| 1990 | 404,51 € | -89.14% |
| 1989 | 3.726,28 € | 2.27% |
| 1988 | 3.643,40 € | 68.39% |
| 1987 | 2.163,64 € | 0.00% |
| 1986 | 2.163,64 € | 22.95% |
| 1985 | 1.759,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.670,00 € | 2.48% |
| 2020 | 20.170,00 € | -12.14% |
| 2019 | 22.957,54 € | -22.51% |
| 2018 | 29.627,94 € | 14.65% |
| 2017 | 25.842,97 € | 4.16% |
| 2016 | 24.811,78 € | 1.69% |
| 2015 | 24.399,93 € | -1.33% |
| 2014 | 24.729,19 € | -21.38% |
| 2013 | 31.454,14 € | 1.23% |
| 2012 | 31.072,77 € | 77.77% |
| 2011 | 17.479,01 € | -38.96% |
| 2010 | 28.633,87 € | 23.30% |
| 2009 | 23.223,45 € | -19.42% |
| 2008 | 28.818,68 € | 35.42% |
| 2007 | 21.281,26 € | -56.30% |
| 2006 | 48.695,45 € | 20.90% |
| 2005 | 40.277,00 € | -8.01% |
| 2004 | 43.784,00 € | -18.59% |
| 2003 | 53.784,00 € | 0.00% |
| 2002 | 53.784,00 € | 53.13% |
| 2001 | 35.123,84 € | -14.57% |
| 2000 | 41.115,93 € | -26.56% |
| 1999 | 55.984,73 € | 34.97% |
| 1998 | 41.478,33 € | -13.15% |
| 1997 | 47.757,76 € | -9.83% |
| 1996 | 52.963,84 € | 8.28% |
| 1995 | 48.913,73 € | -15.40% |
| 1994 | 57.815,19 € | 16.67% |
| 1993 | 49.553,00 € | -42.99% |
| 1992 | 86.918,67 € | 74.30% |
| 1991 | 49.866,43 € | 3.33% |
| 1990 | 48.261,27 € | 19.78% |
| 1989 | 40.290,41 € | -20.02% |
| 1988 | 50.375,57 € | 1.71% |
| 1987 | 49.529,41 € | 4.63% |
| 1986 | 47.338,72 € | 97.49% |
| 1985 | 23.970,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.810,00 € | 18.80% |
| 2020 | 57.920,00 € | -35.11% |
| 2019 | 89.254,81 € | 10.65% |
| 2018 | 80.660,75 € | -9.71% |
| 2017 | 89.332,66 € | 8.58% |
| 2016 | 82.274,35 € | -3.20% |
| 2015 | 84.996,39 € | -0.33% |
| 2014 | 85.275,83 € | 7.98% |
| 2013 | 78.972,54 € | 46.52% |
| 2012 | 53.899,57 € | -32.21% |
| 2011 | 79.515,31 € | 24.51% |
| 2010 | 63.860,70 € | 0.26% |
| 2009 | 63.695,15 € | -8.10% |
| 2008 | 69.310,89 € | -13.70% |
| 2007 | 80.317,04 € | -22.63% |
| 2006 | 103.809,08 € | 55.43% |
| 2005 | 66.790,00 € | 17.87% |
| 2004 | 56.665,00 € | -24.77% |
| 2003 | 75.324,00 € | 32.93% |
| 2002 | 56.665,00 € | 1.47% |
| 2001 | 55.844,66 € | 3.66% |
| 2000 | 53.870,34 € | 0.00% |
| 1999 | 53.870,34 € | -0.01% |
| 1998 | 53.873,04 € | -2.71% |
| 1997 | 55.375,57 € | 12.02% |
| 1996 | 49.433,25 € | 17.01% |
| 1995 | 42.248,15 € | -18.54% |
| 1994 | 51.864,34 € | 10.00% |
| 1993 | 47.149,40 € | 18.63% |
| 1992 | 39.743,61 € | 5.00% |
| 1991 | 37.851,06 € | 5.00% |
| 1990 | 36.048,63 € | 46.65% |
| 1989 | 24.581,40 € | 18.55% |
| 1988 | 20.734,92 € | 0.00% |
| 1987 | 20.734,92 € | 7.41% |
| 1986 | 19.304,15 € | 9.97% |
| 1985 | 17.553,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.610,00 € | 0.03% |
| 2020 | 30.600,00 € | -4.87% |
| 2019 | 32.165,79 € | 3.34% |
| 2018 | 31.124,86 € | 8.83% |
| 2017 | 28.600,04 € | -2.75% |
| 2016 | 29.408,76 € | -3.31% |
| 2015 | 30.416,97 € | -2.25% |
| 2014 | 31.117,10 € | -0.50% |
| 2013 | 31.272,59 € | -1.56% |
| 2012 | 31.766,75 € | -73.92% |
| 2011 | 121.785,46 € | -21.35% |
| 2010 | 154.844,17 € | 53.23% |
| 2009 | 101.051,22 € | 354.74% |
| 2008 | 22.221,87 € | 152.80% |
| 2007 | 8.790,23 € | -90.49% |
| 2006 | 92.403,61 € | -17.44% |
| 2005 | 111.917,95 € | 1,209.13% |
| 2004 | 8.549,00 € | -12.56% |
| 2003 | 9.777,00 € | 25.75% |
| 2002 | 7.775,00 € | 8.60% |
| 2001 | 7.159,50 € | -32.93% |
| 2000 | 10.674,82 € | -2.88% |
| 1999 | 10.991,55 € | 84.14% |
| 1998 | 5.969,19 € | 19.20% |
| 1997 | 5.007,57 € | -88.07% |
| 1996 | 41.970,74 € | -30.26% |
| 1995 | 60.180,33 € | 226.98% |
| 1994 | 18.405,06 € | 281.44% |
| 1993 | 4.825,20 € | 1.91% |
| 1992 | 4.734,59 € | -11.86% |
| 1991 | 5.371,67 € | -69.88% |
| 1990 | 17.834,28 € | 221.16% |
| 1989 | 5.553,11 € | 0.98% |
| 1988 | 5.499,26 € | 0.00% |
| 1987 | 5.499,26 € | 34.77% |
| 1986 | 4.080,57 € | 0.98% |
| 1985 | 4.040,79 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.730,55 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.730,55 € | 429.79% |
| 1997 | 326,65 € | 0.00% |
| 1996 | 326,65 € | 0.00% |
| 1995 | 326,65 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 160.590,90 € | 2,859.98% |
| 2018 | 5.425,41 € | -95.75% |
| 2017 | 127.629,58 € | 204.50% |
| 2016 | 41.914,40 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.662,25 € | -25.19% |
| 2012 | 19.600,00 € | -35.70% |
| 2011 | 30.480,00 € | -54.86% |
| 2010 | 67.522,22 € | -40.88% |
| 2009 | 114.215,72 € | 79.06% |
| 2008 | 63.786,00 € | 169.35% |
| 2007 | 23.681,40 € | -61.23% |
| 2006 | 61.083,86 € | 45.92% |
| 2005 | 41.860,00 € | -4.86% |
| 2004 | 44.000,00 € | 388.89% |
| 2003 | 9.000,00 € | 0.00% |
| 2002 | 9.000,00 € | -84.07% |
| 2001 | 56.495,14 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.906,58 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.520,98 € | -4.15% |
| 1995 | 12.020,24 € | -78.90% |
| 1994 | 56.974,35 € | 53.22% |
| 1993 | 37.184,16 € | 46.40% |
| 1992 | 25.398,31 € | 0.00% |
| 1991 | 25.398,31 € | 9.04% |
| 1990 | 23.292,21 € | 10.73% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | 16.67% |
| 1986 | 18.030,36 € | 867.74% |
| 1985 | 1.863,14 € | |
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 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 35.579,52 € | |
| 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 € | -100.00% |
| 1994 | 3.606,07 € | -40.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.567,98 € | 258.86% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.610,00 € | 3.55% |
| 2020 | 61.430,00 € | -13.78% |
| 2019 | 71.249,02 € | 7.59% |
| 2018 | 66.224,09 € | 5.22% |
| 2017 | 62.940,86 € | 0.97% |
| 2016 | 62.335,03 € | -11.41% |
| 2015 | 70.364,92 € | 19.83% |
| 2014 | 58.721,80 € | -9.55% |
| 2013 | 64.924,72 € | 13.25% |
| 2012 | 57.329,15 € | -21.29% |
| 2011 | 72.832,42 € | -12.62% |
| 2010 | 83.346,62 € | 26.60% |
| 2009 | 65.833,96 € | 30.84% |
| 2008 | 50.317,91 € | -27.97% |
| 2007 | 69.861,25 € | -14.57% |
| 2006 | 81.779,90 € | 38.76% |
| 2005 | 58.937,13 € | 24.88% |
| 2004 | 47.194,00 € | 2.08% |
| 2003 | 46.231,02 € | 3.41% |
| 2002 | 44.708,00 € | 10.66% |
| 2001 | 40.399,47 € | 3.64% |
| 2000 | 38.981,30 € | 3.95% |
| 1999 | 37.500,52 € | -9.59% |
| 1998 | 41.480,27 € | 1.86% |
| 1997 | 40.724,71 € | 2.46% |
| 1996 | 39.747,76 € | 3.43% |
| 1995 | 38.430,49 € | 12.12% |
| 1994 | 34.274,81 € | 0.77% |
| 1993 | 34.012,83 € | 1.64% |
| 1992 | 33.465,06 € | 17.93% |
| 1991 | 28.377,38 € | 6.99% |
| 1990 | 26.523,41 € | 14.78% |
| 1989 | 23.108,95 € | 0.12% |
| 1988 | 23.081,49 € | 11.32% |
| 1987 | 20.734,92 € | 5.96% |
| 1986 | 19.568,95 € | 8.71% |
| 1985 | 18.001,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.275,08 € | -1.50% |
| 2020 | 105.860,00 € | 1.52% |
| 2019 | 104.273,23 € | 22.36% |
| 2018 | 85.216,48 € | -8.36% |
| 2017 | 92.991,27 € | -2.38% |
| 2016 | 95.256,06 € | 11.20% |
| 2015 | 85.663,85 € | -10.19% |
| 2014 | 95.385,43 € | 29.99% |
| 2013 | 73.376,43 € | 2.39% |
| 2012 | 71.665,06 € | 2.28% |
| 2011 | 70.069,78 € | -7.02% |
| 2010 | 75.359,29 € | 23.42% |
| 2009 | 61.058,09 € | -14.68% |
| 2008 | 71.564,41 € | 28.58% |
| 2007 | 55.657,40 € | -61.86% |
| 2006 | 145.912,09 € | -2.34% |
| 2005 | 149.410,00 € | 94.68% |
| 2004 | 76.745,00 € | -16.65% |
| 2003 | 92.072,00 € | 6.96% |
| 2002 | 86.084,00 € | 26.03% |
| 2001 | 68.302,20 € | -2.10% |
| 2000 | 69.766,06 € | 9.09% |
| 1999 | 63.952,77 € | 24.02% |
| 1998 | 51.567,07 € | -5.39% |
| 1997 | 54.506,25 € | -15.96% |
| 1996 | 64.860,23 € | -3.64% |
| 1995 | 67.313,40 € | 69.80% |
| 1994 | 39.642,32 € | 36.12% |
| 1993 | 29.123,17 € | 5.37% |
| 1992 | 27.637,92 € | -3.92% |
| 1991 | 28.766,09 € | -25.80% |
| 1990 | 38.770,31 € | 34.73% |
| 1989 | 28.776,46 € | 10.88% |
| 1988 | 25.951,70 € | 10.72% |
| 1987 | 23.439,47 € | 16.04% |
| 1986 | 20.200,02 € | 8.76% |
| 1985 | 18.572,83 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1,50 € | -82.35% |
| 2012 | 8,50 € | -79.27% |
| 2011 | 41,00 € | -94.02% |
| 2010 | 685,65 € | -69.07% |
| 2009 | 2.217,08 € | 66.85% |
| 2008 | 1.328,78 € | 355.03% |
| 2007 | 292,02 € | -78.91% |
| 2006 | 1.384,39 € | 26.98% |
| 2005 | 1.090,20 € | 58.14% |
| 2004 | 689,40 € | 0.00% |
| 2003 | 689,37 € | 9.97% |
| 2002 | 626,87 € | 31.29% |
| 2001 | 477,46 € | 0.00% |
| 2000 | 477,46 € | -32.44% |
| 1999 | 706,71 € | -24.26% |
| 1998 | 933,07 € | -41.67% |
| 1997 | 1.599,69 € | -30.27% |
| 1996 | 2.294,26 € | -31.86% |
| 1995 | 3.367,17 € | 0.00% |
| 1994 | 3.367,17 € | -12.88% |
| 1993 | 3.864,87 € | 7.18% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | -39.75% |
| 1990 | 4.987,99 € | 61.66% |
| 1989 | 3.085,42 € | -28.04% |
| 1988 | 4.287,44 € | 28.91% |
| 1987 | 3.325,95 € | 121.36% |
| 1986 | 1.502,53 € | 150.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.910,00 € | 5.39% |
| 2020 | 3.710,00 € | 71.03% |
| 2019 | 2.169,19 € | 13.51% |
| 2018 | 1.911,08 € | 15.26% |
| 2017 | 1.658,11 € | -0.97% |
| 2016 | 1.674,40 € | -10.40% |
| 2015 | 1.868,72 € | -4.31% |
| 2014 | 1.952,85 € | 15.45% |
| 2013 | 1.691,46 € | -7.14% |
| 2012 | 1.821,46 € | 128.79% |
| 2011 | 796,12 € | -77.71% |
| 2010 | 3.571,05 € | 4.83% |
| 2009 | 3.406,43 € | 5.28% |
| 2008 | 3.235,72 € | -22.07% |
| 2007 | 4.152,00 € | -63.90% |
| 2006 | 11.501,00 € | 0.00% |
| 2005 | 11.501,00 € | 41.10% |
| 2004 | 8.151,00 € | 70.99% |
| 2003 | 4.767,00 € | -6.71% |
| 2002 | 5.110,00 € | 0.03% |
| 2001 | 5.108,60 € | 0.00% |
| 2000 | 5.108,60 € | 9.68% |
| 1999 | 4.657,84 € | -60.46% |
| 1998 | 11.779,84 € | 86.67% |
| 1997 | 6.310,63 € | 0.00% |
| 1996 | 6.310,63 € | 75.00% |
| 1995 | 3.606,07 € | 300.00% |
| 1994 | 901,52 € | 39.83% |
| 1993 | 644,72 € | -58.30% |
| 1992 | 1.546,24 € | 349.20% |
| 1991 | 344,22 € | 0.00% |
| 1990 | 344,22 € | -52.61% |
| 1989 | 726,40 € | -65.01% |
| 1988 | 2.075,99 € | 198.47% |
| 1987 | 695,54 € | 2.08% |
| 1986 | 681,36 € | 3.70% |
| 1985 | 657,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.590,00 € | |
| 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 € | |
| 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 | 11.614,92 € | 132.30% |
| 2020 | 5.000,00 € | -97.06% |
| 2019 | 169.838,12 € | 480.86% |
| 2018 | 29.238,92 € | -80.81% |
| 2017 | 152.365,48 € | 183.24% |
| 2016 | 53.793,00 € | 284.24% |
| 2015 | 14.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 20.294,34 € | -22.15% |
| 2012 | 26.067,23 € | -43.42% |
| 2011 | 46.068,84 € | -49.03% |
| 2010 | 90.384,17 € | -39.42% |
| 2009 | 149.199,45 € | 10.24% |
| 2008 | 135.338,48 € | 304.16% |
| 2007 | 33.486,15 € | -71.15% |
| 2006 | 116.057,62 € | 33.71% |
| 2005 | 86.800,00 € | 33.54% |
| 2004 | 65.000,00 € | 42.94% |
| 2003 | 45.475,00 € | 52.38% |
| 2002 | 29.843,00 € | -61.66% |
| 2001 | 77.831,07 € | 174.20% |
| 2000 | 28.384,60 € | -39.54% |
| 1999 | 46.951,10 € | 52.43% |
| 1998 | 30.801,87 € | 438.84% |
| 1997 | 5.716,32 € | -82.97% |
| 1996 | 33.559,67 € | 6.08% |
| 1995 | 31.636,47 € | -63.76% |
| 1994 | 87.291,58 € | 40.88% |
| 1993 | 61.962,21 € | 77.14% |
| 1992 | 34.978,90 € | -4.70% |
| 1991 | 36.705,53 € | -8.78% |
| 1990 | 40.238,18 € | 52.04% |
| 1989 | 26.465,59 € | 55.96% |
| 1988 | 16.969,64 € | -2.86% |
| 1987 | 17.469,99 € | 52.99% |
| 1986 | 11.419,23 € | 660.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2015 | 12.000,00 € | 7.15% |
| 2014 | 11.199,50 € | -43.48% |
| 2013 | 19.813,36 € | 250.49% |
| 2012 | 5.653,10 € | -59.90% |
| 2011 | 14.098,42 € | 23.98% |
| 2010 | 11.371,44 € | -38.27% |
| 2009 | 18.421,92 € | -65.37% |
| 2008 | 53.192,00 € | |
| 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 € | -100.00% |
| 1997 | 26.427,22 € | -22.76% |
| 1996 | 34.212,61 € | -18.68% |
| 1995 | 42.070,85 € | -8.93% |
| 1994 | 46.196,80 € | 26.34% |
| 1993 | 36.565,52 € | -57.96% |
| 1992 | 86.984,48 € | 60.81% |
| 1991 | 54.091,09 € | 38.44% |
| 1990 | 39.072,40 € | 1.38% |
| 1989 | 38.542,09 € | 5.13% |
| 1988 | 36.661,74 € | 0.00% |
| 1987 | 36.661,74 € | -43.28% |
| 1986 | 64.635,08 € | 207.27% |
| 1985 | 21.035,42 € | |
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 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.892,22 € | 712.53% |
| 2009 | 3.801,98 € | 329.45% |
| 2008 | 885,32 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 360,67 € | 0.02% |
| 2004 | 360,60 € | -0.00% |
| 2003 | 360,61 € | -71.43% |
| 2002 | 1.262,13 € | 0.00% |
| 2001 | 1.262,13 € | 0.00% |
| 2000 | 1.262,13 € | -54.35% |
| 1999 | 2.764,66 € | -24.08% |
| 1998 | 3.641,56 € | -39.72% |
| 1997 | 6.040,65 € | 5.99% |
| 1996 | 5.699,48 € | 13.24% |
| 1995 | 5.033,24 € | 5.75% |
| 1994 | 4.759,42 € | -6.95% |
| 1993 | 5.115,14 € | 28.07% |
| 1992 | 3.993,88 € | -3.01% |
| 1991 | 4.117,98 € | 4.47% |
| 1990 | 3.941,62 € | 92.10% |
| 1989 | 2.051,83 € | 26.79% |
| 1988 | 1.618,33 € | -43.21% |
| 1987 | 2.849,52 € | 311.35% |
| 1986 | 692,72 € | 0.00% |
| 1985 | 692,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamandos
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |