Presupuestos Municipales Ayuntamiento de Villazanzo de Valderaduey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villazanzo de Valderaduey 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 Villazanzo de Valderaduey en 2021
| Presupuesto municipal Ayuntamiendo de Villazanzo de Valderaduey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 92.364,60 € | 25.17% | Gastos personal | 76.834,72 € | 20.94% |
| Impuestos indirectos | 800,00 € | 0.22% | Gastos bienes y servicios | 73.695,05 € | 20.08% |
| Tasas y otros ingresos | 2.100,00 € | 0.57% | Gastos financieros | 1.100,00 € | 0.30% |
| Transferencias Corrientes | 103.013,01 € | 28.07% | Transferencias Corrientes | 4.875,18 € | 1.33% |
| Ingresos Patrimoniales | 1,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 210.468,10 € | 57.35% |
| Transferencias de capital | 168.694,44 € | 45.97% | 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 | 366.973,05 € | 100% | Total | 366.973,05 € | 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 Villazanzo de Valderaduey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 366.973,05 € | -9.10% | 366.973,05 € | -9.10% | |
| 2020 | 403.706,51 € | 79.87% | 403.706,51 € | 178.14% | |
| 2019 | 224.444,10 € | -33.60% | 145.146,28 € | -40.46% | |
| 2018 | 338.019,51 € | 26.31% | 243.788,12 € | 28.51% | |
| 2017 | 267.614,97 € | 20.42% | 189.703,05 € | 43.86% | |
| 2016 | 222.242,30 € | -5.05% | 131.864,44 € | -24.83% | |
| 2015 | 234.051,06 € | 6.81% | 175.419,19 € | -0.29% | |
| 2014 | 219.132,01 € | -4.62% | 175.938,20 € | -18.17% | |
| 2013 | 229.754,28 € | -11.23% | 215.004,79 € | -16.59% | |
| 2012 | 258.807,19 € | 19.17% | 257.759,97 € | 21.19% | |
| 2011 | 217.175,82 € | -38.70% | 212.683,40 € | -54.09% | |
| 2010 | 354.289,35 € | -37.25% | 463.295,05 € | 13.04% | |
| 2009 | 564.580,54 € | 175.48% | 409.845,69 € | 108.32% | |
| 2008 | 204.943,81 € | -13.69% | 196.734,95 € | -13.25% | |
| 2007 | 237.442,87 € | 10.75% | 226.789,80 € | 17.99% | |
| 2006 | 214.400,60 € | -10.53% | 192.204,62 € | 10.84% | |
| 2005 | 239.644,58 € | 71.02% | 173.414,32 € | -0.94% | |
| 2004 | 140.126,20 € | 237.40% | 175.067,14 € | 168.93% | |
| 2003 | 41.530,95 € | 59.27% | 65.098,74 € | 0.85% | |
| 2002 | 26.076,05 € | -85.61% | 64.550,00 € | -64.37% | |
| 2001 | 181.159,27 € | -43.58% | 181.159,27 € | -43.58% | |
| 2000 | 321.085,31 € | 51.53% | 321.085,30 € | 51.53% | |
| 1999 | 211.900,33 € | 1.88% | 211.900,33 € | 1.88% | |
| 1998 | 207.986,25 € | 6.07% | 207.986,26 € | 6.07% | |
| 1997 | 196.087,84 € | -13.40% | 196.087,85 € | -13.40% | |
| 1996 | 226.422,58 € | 49.99% | 226.422,57 € | 49.99% | |
| 1995 | 150.956,23 € | 0.73% | 150.956,22 € | 0.73% | |
| 1994 | 149.868,57 € | 51.23% | 149.868,56 € | 51.23% | |
| 1993 | 99.099,11 € | -45.15% | 99.099,10 € | -45.15% | |
| 1992 | 180.668,18 € | 50.30% | 180.668,18 € | 50.30% | |
| 1991 | 120.202,41 € | -31.97% | 120.202,42 € | -31.97% | |
| 1990 | 176.697,56 € | 11.92% | 176.697,55 € | 11.92% | |
| 1989 | 157.884,02 € | -6.03% | 157.884,01 € | -6.03% | |
| 1988 | 168.013,19 € | 69.17% | 168.013,18 € | 69.17% | |
| 1987 | 99.313,57 € | 51.81% | 99.313,56 € | 51.81% | |
| 1986 | 65.421,06 € | -62.23% | 65.421,06 € | -62.23% | |
| 1985 | 173.211,68 € | 173.211,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.364,60 € | 63.99% |
| 2020 | 56.325,00 € | -39.65% |
| 2019 | 93.334,45 € | -24.12% |
| 2018 | 123.005,06 € | 38.44% |
| 2017 | 88.849,73 € | 0.65% |
| 2016 | 88.271,70 € | -13.51% |
| 2015 | 102.058,67 € | 22.34% |
| 2014 | 83.423,94 € | 6.34% |
| 2013 | 78.450,15 € | 5.15% |
| 2012 | 74.605,89 € | 12.61% |
| 2011 | 66.252,48 € | 20.62% |
| 2010 | 54.928,20 € | -38.88% |
| 2009 | 89.866,17 € | 41.29% |
| 2008 | 63.606,21 € | 0.42% |
| 2007 | 63.338,11 € | 24.66% |
| 2006 | 50.809,07 € | -3.91% |
| 2005 | 52.876,22 € | -0.70% |
| 2004 | 53.248,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 3.32% |
| 2000 | 40.718,57 € | 2.65% |
| 1999 | 39.666,80 € | -1.49% |
| 1998 | 40.267,81 € | 1.52% |
| 1997 | 39.666,80 € | -5.71% |
| 1996 | 42.070,85 € | 84.21% |
| 1995 | 22.838,46 € | 12.16% |
| 1994 | 20.362,29 € | 61.29% |
| 1993 | 12.624,86 € | -16.48% |
| 1992 | 15.115,45 € | 21.20% |
| 1991 | 12.471,00 € | 33.87% |
| 1990 | 9.315,69 € | 10.71% |
| 1989 | 8.414,17 € | 3.70% |
| 1988 | 8.113,66 € | 3.85% |
| 1987 | 7.813,16 € | 9.24% |
| 1986 | 7.152,04 € | 19.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 60.00% |
| 2020 | 500,00 € | -88.69% |
| 2019 | 4.420,61 € | 149.67% |
| 2018 | 1.770,61 € | -75.88% |
| 2017 | 7.342,00 € | 83.32% |
| 2016 | 4.005,00 € | 61.44% |
| 2015 | 2.480,73 € | -71.38% |
| 2014 | 8.667,06 € | 6.35% |
| 2013 | 8.149,72 € | 85.07% |
| 2012 | 4.403,65 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.467,05 € | 23,971.63% |
| 2009 | 60,10 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.036,84 € | -56.22% |
| 2002 | 68.612,19 € | |
| 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 € | -100.00% |
| 1990 | 6.791,44 € | 98.25% |
| 1989 | 3.425,77 € | 0.00% |
| 1988 | 3.425,77 € | 2.70% |
| 1987 | 3.335,62 € | -5.21% |
| 1986 | 3.519,05 € | 18.02% |
| 1985 | 2.981,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | -28.79% |
| 2020 | 2.949,03 € | -52.09% |
| 2019 | 6.154,82 € | -34.15% |
| 2018 | 9.347,13 € | 79.03% |
| 2017 | 5.220,98 € | -52.55% |
| 2016 | 11.003,47 € | 87.52% |
| 2015 | 5.867,95 € | -78.32% |
| 2014 | 27.065,08 € | 95.43% |
| 2013 | 13.848,88 € | -7.92% |
| 2012 | 15.039,71 € | 33.93% |
| 2011 | 11.229,41 € | -39.90% |
| 2010 | 18.683,30 € | -46.82% |
| 2009 | 35.132,50 € | 669.48% |
| 2008 | 4.565,76 € | -85.71% |
| 2007 | 31.959,56 € | -0.18% |
| 2006 | 32.015,75 € | -45.72% |
| 2005 | 58.986,40 € | 1,160.99% |
| 2004 | 4.677,77 € | -94.82% |
| 2003 | 90.297,40 € | -11.84% |
| 2002 | 102.419,51 € | 205.07% |
| 2001 | 33.572,54 € | -71.71% |
| 2000 | 118.669,84 € | 147.63% |
| 1999 | 47.922,15 € | 42.39% |
| 1998 | 33.656,68 € | -37.30% |
| 1997 | 53.676,39 € | 8.90% |
| 1996 | 49.289,00 € | 189.10% |
| 1995 | 17.049,28 € | -38.93% |
| 1994 | 27.917,01 € | 79.69% |
| 1993 | 15.536,16 € | -58.95% |
| 1992 | 37.851,42 € | 144.70% |
| 1991 | 15.468,56 € | -80.52% |
| 1990 | 79.412,13 € | 281.65% |
| 1989 | 20.807,35 € | -68.54% |
| 1988 | 66.142,30 € | 109.06% |
| 1987 | 31.637,28 € | 54.67% |
| 1986 | 20.455,21 € | -78.18% |
| 1985 | 93.757,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.013,01 € | 4.01% |
| 2020 | 99.036,98 € | -14.78% |
| 2019 | 116.217,01 € | -6.52% |
| 2018 | 124.327,80 € | 8.72% |
| 2017 | 114.358,40 € | -0.09% |
| 2016 | 114.466,39 € | -3.33% |
| 2015 | 118.408,19 € | 21.87% |
| 2014 | 97.161,08 € | -16.32% |
| 2013 | 116.105,84 € | 28.36% |
| 2012 | 90.453,35 € | -26.80% |
| 2011 | 123.566,23 € | 20.11% |
| 2010 | 102.874,25 € | -15.68% |
| 2009 | 122.008,63 € | -1.59% |
| 2008 | 123.978,42 € | 2.61% |
| 2007 | 120.826,98 € | -5.24% |
| 2006 | 127.511,64 € | 21.63% |
| 2005 | 104.831,90 € | 7.79% |
| 2004 | 97.254,24 € | 1,707.06% |
| 2003 | 5.381,90 € | 187.29% |
| 2002 | 1.873,33 € | -97.31% |
| 2001 | 69.717,40 € | 2.18% |
| 2000 | 68.232,90 € | -13.99% |
| 1999 | 79.333,60 € | 1.23% |
| 1998 | 78.371,98 € | 18.53% |
| 1997 | 66.117,34 € | 15.79% |
| 1996 | 57.102,16 € | 5.57% |
| 1995 | 54.091,09 € | 2.27% |
| 1994 | 52.889,07 € | 3.53% |
| 1993 | 51.086,03 € | 6.25% |
| 1992 | 48.080,97 € | 16.76% |
| 1991 | 41.179,28 € | 5.11% |
| 1990 | 39.177,95 € | -33.51% |
| 1989 | 58.927,07 € | -27.09% |
| 1988 | 80.817,44 € | 74.15% |
| 1987 | 46.407,07 € | 82.88% |
| 1986 | 25.376,34 € | -60.47% |
| 1985 | 64.188,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.317,21 € | 0.47% |
| 2018 | 4.297,21 € | -10.55% |
| 2017 | 4.804,21 € | 6.86% |
| 2016 | 4.495,74 € | -14.13% |
| 2015 | 5.235,52 € | 86.00% |
| 2014 | 2.814,85 € | -17.77% |
| 2013 | 3.423,28 € | 16.18% |
| 2012 | 2.946,59 € | -23.39% |
| 2011 | 3.846,45 € | 0.15% |
| 2010 | 3.840,74 € | 43.07% |
| 2009 | 2.684,60 € | -54.05% |
| 2008 | 5.843,06 € | 53.87% |
| 2007 | 3.797,38 € | -6.56% |
| 2006 | 4.064,14 € | 10.59% |
| 2005 | 3.675,06 € | -0.57% |
| 2004 | 3.696,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.406,25 € | -27.09% |
| 2000 | 3.300,16 € | 30.20% |
| 1999 | 2.534,77 € | 5.44% |
| 1998 | 2.404,05 € | -23.33% |
| 1997 | 3.135,78 € | 0.00% |
| 1996 | 3.135,78 € | -8.75% |
| 1995 | 3.436,29 € | 6.17% |
| 1994 | 3.236,45 € | 10.24% |
| 1993 | 2.935,94 € | -21.08% |
| 1992 | 3.720,26 € | 60.91% |
| 1991 | 2.312,03 € | -36.20% |
| 1990 | 3.624,05 € | 3.43% |
| 1989 | 3.503,90 € | 0.00% |
| 1988 | 3.503,90 € | -14.75% |
| 1987 | 4.110,32 € | 0.00% |
| 1986 | 4.110,32 € | 25.74% |
| 1985 | 3.268,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.936,00 € | -48.54% |
| 2002 | 83.434,25 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.694,44 € | -31.12% |
| 2020 | 244.895,50 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 75.271,70 € | 60.02% |
| 2017 | 47.039,65 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.776,41 € | -86.30% |
| 2012 | 71.358,00 € | 481.03% |
| 2011 | 12.281,25 € | -92.30% |
| 2010 | 159.495,81 € | -49.34% |
| 2009 | 314.828,54 € | 4,429.67% |
| 2008 | 6.950,36 € | -60.33% |
| 2007 | 17.520,84 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 19.275,00 € | -202.80% |
| 2004 | -18.750,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.392,23 € | -62.96% |
| 2000 | 90.157,83 € | 236.20% |
| 1999 | 26.816,70 € | -49.67% |
| 1998 | 53.279,72 € | 59.11% |
| 1997 | 33.485,52 € | -49.58% |
| 1996 | 66.410,62 € | 24.04% |
| 1995 | 53.541,11 € | 17.77% |
| 1994 | 45.463,75 € | 168.76% |
| 1993 | 16.916,12 € | -77.71% |
| 1992 | 75.900,08 € | 106.52% |
| 1991 | 36.751,30 € | -4.23% |
| 1990 | 38.376,30 € | -1.00% |
| 1989 | 38.765,28 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 220.489,28 € | -27.23% |
| 2002 | 303.011,16 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | -99.96% |
| 1999 | 15.626,31 € | 259,905.16% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.93% |
| 1996 | 8.414,17 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | 300.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.834,72 € | 6.75% |
| 2020 | 71.974,56 € | 4.00% |
| 2019 | 69.204,78 € | 20.67% |
| 2018 | 57.350,08 € | -3.61% |
| 2017 | 59.499,37 € | -5.02% |
| 2016 | 62.643,86 € | -5.64% |
| 2015 | 66.389,77 € | 10.27% |
| 2014 | 60.207,21 € | -10.17% |
| 2013 | 67.021,78 € | 16.73% |
| 2012 | 57.417,38 € | -28.14% |
| 2011 | 79.899,53 € | 12.17% |
| 2010 | 71.230,75 € | 3.02% |
| 2009 | 69.141,23 € | 6.52% |
| 2008 | 64.911,68 € | -5.95% |
| 2007 | 69.017,96 € | -4.35% |
| 2006 | 72.153,19 € | 16.43% |
| 2005 | 61.968,94 € | 122.01% |
| 2004 | 27.912,29 € | -56.90% |
| 2003 | 64.761,52 € | -2.12% |
| 2002 | 66.163,25 € | 32.61% |
| 2001 | 49.894,35 € | 37.91% |
| 2000 | 36.179,63 € | 12.62% |
| 1999 | 32.126,80 € | -5.81% |
| 1998 | 34.107,44 € | 13.10% |
| 1997 | 30.155,77 € | -36.42% |
| 1996 | 47.426,17 € | 95.50% |
| 1995 | 24.258,36 € | 4.35% |
| 1994 | 23.247,82 € | -0.42% |
| 1993 | 23.346,95 € | -3.73% |
| 1992 | 24.250,44 € | -0.77% |
| 1991 | 24.438,33 € | 8.14% |
| 1990 | 22.598,40 € | 65.48% |
| 1989 | 13.655,92 € | -35.77% |
| 1988 | 21.260,15 € | 5.05% |
| 1987 | 20.238,39 € | -3.52% |
| 1986 | 20.977,20 € | 22.47% |
| 1985 | 17.128,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.695,05 € | -8.73% |
| 2020 | 80.742,42 € | 49.64% |
| 2019 | 53.957,69 € | -40.62% |
| 2018 | 90.868,14 € | 46.68% |
| 2017 | 61.949,31 € | 2.99% |
| 2016 | 60.148,18 € | -25.18% |
| 2015 | 80.393,57 € | 3.82% |
| 2014 | 77.439,13 € | 10.95% |
| 2013 | 69.793,51 € | -6.60% |
| 2012 | 74.723,06 € | -15.20% |
| 2011 | 88.116,25 € | 8.96% |
| 2010 | 80.869,70 € | 13.76% |
| 2009 | 71.085,84 € | 19.55% |
| 2008 | 59.460,06 € | -11.36% |
| 2007 | 67.083,17 € | 11.75% |
| 2006 | 60.031,03 € | 0.69% |
| 2005 | 59.620,68 € | -2.57% |
| 2004 | 61.190,72 € | 4,600.47% |
| 2003 | 1.301,80 € | -30.19% |
| 2002 | 1.864,83 € | -96.39% |
| 2001 | 51.687,04 € | 17.81% |
| 2000 | 43.873,88 € | -8.75% |
| 1999 | 48.080,97 € | 0.78% |
| 1998 | 47.707,62 € | -9.15% |
| 1997 | 52.514,95 € | -14.06% |
| 1996 | 61.104,11 € | 128.52% |
| 1995 | 26.739,03 € | -24.87% |
| 1994 | 35.589,40 € | 27.09% |
| 1993 | 28.004,12 € | -9.26% |
| 1992 | 30.861,93 € | -7.16% |
| 1991 | 33.240,33 € | 28.91% |
| 1990 | 25.785,14 € | 17.46% |
| 1989 | 21.951,79 € | -2.60% |
| 1988 | 22.537,95 € | 63.04% |
| 1987 | 13.823,28 € | -31.03% |
| 1986 | 20.043,75 € | 13.44% |
| 1985 | 17.669,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 37.50% |
| 2020 | 800,00 € | 588.41% |
| 2019 | 116,21 € | -70.23% |
| 2018 | 390,38 € | 128.08% |
| 2017 | 171,16 € | 71.16% |
| 2016 | 100,00 € | 48.37% |
| 2015 | 67,40 € | 39.66% |
| 2014 | 48,26 € | -62.37% |
| 2013 | 128,25 € | 29.52% |
| 2012 | 99,02 € | 0.12% |
| 2011 | 98,90 € | -56.69% |
| 2010 | 228,35 € | 32.91% |
| 2009 | 171,81 € | -2.75% |
| 2008 | 176,67 € | -38.11% |
| 2007 | 285,47 € | -51.93% |
| 2006 | 593,84 € | 23.79% |
| 2005 | 479,70 € | -57.15% |
| 2004 | 1.119,48 € | -17.09% |
| 2003 | 1.350,25 € | -46.10% |
| 2002 | 2.505,25 € | 108.42% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | -40.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | -20.00% |
| 1995 | 3.005,06 € | 33.33% |
| 1994 | 2.253,80 € | 7.14% |
| 1993 | 2.103,54 € | 7.47% |
| 1992 | 1.957,30 € | -6.95% |
| 1991 | 2.103,54 € | -12.50% |
| 1990 | 2.404,05 € | 233.34% |
| 1989 | 721,21 € | 20.00% |
| 1988 | 601,01 € | -60.00% |
| 1987 | 1.502,53 € | -28.54% |
| 1986 | 2.102,56 € | -2.82% |
| 1985 | 2.163,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.875,18 € | 15.09% |
| 2020 | 4.236,06 € | -26.21% |
| 2019 | 5.741,08 € | -14.83% |
| 2018 | 6.741,08 € | -27.39% |
| 2017 | 9.283,64 € | 3.47% |
| 2016 | 8.972,40 € | -28.61% |
| 2015 | 12.568,45 € | -11.35% |
| 2014 | 14.177,60 € | 76.97% |
| 2013 | 8.011,25 € | -52.69% |
| 2012 | 16.934,21 € | -7.83% |
| 2011 | 18.372,75 € | -7.53% |
| 2010 | 19.869,15 € | 34.63% |
| 2009 | 14.758,72 € | 100.85% |
| 2008 | 7.348,20 € | 144.94% |
| 2007 | 3.000,00 € | 11.11% |
| 2006 | 2.700,00 € | -78.22% |
| 2005 | 12.398,60 € | 12.18% |
| 2004 | 11.052,07 € | -86.84% |
| 2003 | 83.999,57 € | -30.49% |
| 2002 | 120.845,17 € | 4,368.22% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | 42.86% |
| 1999 | 1.893,19 € | -32.26% |
| 1998 | 2.794,71 € | -7.00% |
| 1997 | 3.005,06 € | -28.57% |
| 1996 | 4.207,08 € | 600.00% |
| 1995 | 601,01 € | -68.25% |
| 1994 | 1.893,19 € | -71.36% |
| 1993 | 6.611,13 € | -54.51% |
| 1992 | 14.532,15 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 450,76 € | -79.78% |
| 1989 | 2.229,75 € | -65.33% |
| 1988 | 6.430,83 € | 0.00% |
| 1987 | 6.430,83 € | 50.70% |
| 1986 | 4.267,19 € | 5.97% |
| 1985 | 4.026,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 | 210.468,10 € | -14.43% |
| 2020 | 245.953,47 € | 1,425.15% |
| 2019 | 16.126,52 € | -81.77% |
| 2018 | 88.438,44 € | 50.41% |
| 2017 | 58.799,57 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.000,00 € | -82.89% |
| 2012 | 105.221,95 € | 1,483.24% |
| 2011 | 6.645,97 € | -97.49% |
| 2010 | 265.151,37 € | 18.58% |
| 2009 | 223.607,95 € | 428.89% |
| 2008 | 42.278,34 € | -29.60% |
| 2007 | 60.055,47 € | 120.58% |
| 2006 | 27.226,56 € | -30.09% |
| 2005 | 38.946,40 € | -17.88% |
| 2004 | 47.427,58 € | 73.71% |
| 2003 | 27.303,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 44.997,25 € | -77.17% |
| 2000 | 197.135,48 € | 109.43% |
| 1999 | 94.129,30 € | -20.81% |
| 1998 | 118.865,83 € | 90.98% |
| 1997 | 62.240,95 € | 24.76% |
| 1996 | 49.890,15 € | -37.67% |
| 1995 | 80.037,66 € | 16.23% |
| 1994 | 68.863,98 € | 167.71% |
| 1993 | 25.723,32 € | -73.32% |
| 1992 | 96.426,60 € | 163.02% |
| 1991 | 36.661,74 € | -53.61% |
| 1990 | 79.027,18 € | -13.86% |
| 1989 | 91.747,06 € | -10.94% |
| 1988 | 103.015,57 € | 176.46% |
| 1987 | 37.262,75 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 78.131,57 € | |
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 | 16.000,00 € | -33.52% |
| 2014 | 24.066,00 € | -53.76% |
| 2013 | 52.050,00 € | 1,447.10% |
| 2012 | 3.364,35 € | -82.79% |
| 2011 | 19.550,00 € | -24.65% |
| 2010 | 25.945,73 € | -16.52% |
| 2009 | 31.080,14 € | 37.77% |
| 2008 | 22.560,00 € | -17.51% |
| 2007 | 27.347,73 € | -7.30% |
| 2006 | 29.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.365,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | -23.66% |
| 2000 | 39.366,29 € | 31.00% |
| 1999 | 30.050,61 € | 499,910.15% |
| 1998 | 6,01 € | -99.99% |
| 1997 | 41.770,34 € | -26.84% |
| 1996 | 57.096,15 € | 375.00% |
| 1995 | 12.020,24 € | -8.26% |
| 1994 | 13.102,06 € | 45.33% |
| 1993 | 9.015,18 € | 7.14% |
| 1992 | 8.414,17 € | -56.92% |
| 1991 | 19.532,89 € | -51.49% |
| 1990 | 40.267,81 € | 58.34% |
| 1989 | 25.430,85 € | 111.57% |
| 1988 | 12.020,24 € | -33.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | -66.67% |
| 1985 | 54.091,09 € | |
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 | 380,86 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 220.627,95 € | 1.46% |
| 2002 | 217.454,55 € | 34,779.23% |
| 2001 | 623,45 € | 0.00% |
| 2000 | 623,45 € | -85.89% |
| 1999 | 4.417,44 € | 63.51% |
| 1998 | 2.701,61 € | -20.44% |
| 1997 | 3.395,72 € | -20.94% |
| 1996 | 4.294,86 € | 0.00% |
| 1995 | 4.294,86 € | -12.68% |
| 1994 | 4.918,31 € | 14.52% |
| 1993 | 4.294,86 € | 1.64% |
| 1992 | 4.225,59 € | 0.00% |
| 1991 | 4.225,59 € | -31.45% |
| 1990 | 6.164,21 € | 187.05% |
| 1989 | 2.147,43 € | 0.00% |
| 1988 | 2.147,43 € | 6.02% |
| 1987 | 2.025,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villazanzo de Valderaduey
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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