Presupuestos Municipales Ayuntamiento de Villa del Prado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villa del Prado 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 Villa del Prado en 2021
| Presupuesto municipal Ayuntamiendo de Villa del Prado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.550.750,00 € | 38.81% | Gastos personal | 2.990.246,83 € | 45.50% |
| Impuestos indirectos | 92.400,00 € | 1.41% | Gastos bienes y servicios | 2.707.330,00 € | 41.20% |
| Tasas y otros ingresos | 1.016.263,00 € | 15.46% | Gastos financieros | 68.250,00 € | 1.04% |
| Transferencias Corrientes | 2.098.861,00 € | 31.94% | Transferencias Corrientes | 334.200,00 € | 5.09% |
| Ingresos Patrimoniales | 77.906,00 € | 1.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 120.000,00 € | 1.83% | Inversiones reales | 459.562,00 € | 6.99% |
| Transferencias de capital | 603.408,83 € | 9.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.18% | Activos financieros | 12.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.571.588,83 € | 100% | Total | 6.571.588,83 € | 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 Villa del Prado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.571.588,83 € | 9.88% | 6.571.588,83 € | 9.88% | |
| 2020 | 5.980.433,00 € | 8.07% | 5.980.433,00 € | -0.35% | |
| 2019 | 5.534.016,17 € | -6.32% | 6.001.615,62 € | 1.96% | |
| 2018 | 5.907.280,98 € | 2.50% | 5.886.269,27 € | 7.27% | |
| 2017 | 5.763.309,68 € | -11.17% | 5.487.364,36 € | 8.63% | |
| 2016 | 6.488.048,10 € | 9.78% | 5.051.634,07 € | -0.97% | |
| 2015 | 5.910.275,63 € | 13.89% | 5.101.020,45 € | -0.89% | |
| 2014 | 5.189.240,44 € | -12.22% | 5.147.010,15 € | -6.66% | |
| 2013 | 5.911.610,59 € | -3.21% | 5.514.189,25 € | 19.34% | |
| 2012 | 6.107.662,64 € | 2.92% | 4.620.421,30 € | -24.34% | |
| 2011 | 5.934.510,90 € | 2.81% | 6.107.201,42 € | 65.97% | |
| 2010 | 5.772.042,63 € | -14.45% | 3.679.805,34 € | -37.95% | |
| 2009 | 6.747.037,22 € | -21.00% | 5.930.493,38 € | -30.56% | |
| 2008 | 8.541.054,91 € | -8.84% | 8.541.054,91 € | -8.84% | |
| 2007 | 9.369.118,08 € | 19.16% | 9.369.118,08 € | 16.24% | |
| 2006 | 7.862.474,41 € | 71.75% | 8.059.951,67 € | 33.45% | |
| 2005 | 4.577.950,37 € | -4.15% | 6.039.727,26 € | 26.83% | |
| 2004 | 4.776.109,92 € | -21.73% | 4.762.181,89 € | -21.96% | |
| 2003 | 6.102.476,00 € | 15.40% | 6.102.476,00 € | 15.40% | |
| 2002 | 5.288.305,25 € | 182.03% | 5.288.305,25 € | 182.03% | |
| 1999 | 1.875.095,09 € | -29.81% | 1.875.095,08 € | -29.81% | |
| 1998 | 2.671.329,07 € | -8.49% | 2.671.329,07 € | -8.49% | |
| 1997 | 2.919.190,36 € | 87.94% | 2.919.190,37 € | 87.94% | |
| 1996 | 1.553.248,39 € | -17.88% | 1.553.248,38 € | -17.88% | |
| 1994 | 1.891.409,84 € | 42.11% | 1.891.409,86 € | 42.11% | |
| 1993 | 1.330.992,22 € | 14.10% | 1.330.992,23 € | 14.10% | |
| 1992 | 1.166.491,43 € | 14.25% | 1.166.491,43 € | 14.25% | |
| 1990 | 1.020.994,71 € | 19.80% | 1.020.994,71 € | 19.80% | |
| 1989 | 852.213,82 € | 13.64% | 852.213,82 € | 13.64% | |
| 1988 | 749.936,66 € | 18.84% | 749.936,66 € | 18.84% | |
| 1987 | 631.025,89 € | 20.22% | 631.025,89 € | 20.22% | |
| 1986 | 524.891,67 € | 9.92% | 524.891,68 € | 9.92% | |
| 1985 | 477.524,42 € | 477.524,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.550.750,00 € | 2.11% |
| 2020 | 2.497.950,00 € | -1.48% |
| 2019 | 2.535.594,25 € | 1.31% |
| 2018 | 2.502.773,20 € | -0.98% |
| 2017 | 2.527.587,53 € | -11.10% |
| 2016 | 2.843.108,99 € | 10.06% |
| 2015 | 2.583.343,71 € | 4.91% |
| 2014 | 2.462.426,59 € | -5.28% |
| 2013 | 2.599.709,52 € | 11.01% |
| 2012 | 2.341.847,73 € | 7.61% |
| 2011 | 2.176.308,52 € | -1.26% |
| 2010 | 2.204.164,01 € | 2.91% |
| 2009 | 2.141.924,62 € | 15.44% |
| 2008 | 1.855.500,00 € | 1.58% |
| 2007 | 1.826.700,00 € | 19.96% |
| 2006 | 1.522.767,08 € | 7.15% |
| 2005 | 1.421.170,50 € | 23.25% |
| 2004 | 1.153.095,43 € | 35.48% |
| 2003 | 851.105,00 € | 0.01% |
| 2002 | 851.037,17 € | 21.40% |
| 1999 | 701.042,76 € | -5.24% |
| 1998 | 739.797,22 € | 1.41% |
| 1997 | 729.536,08 € | 4.93% |
| 1996 | 695.286,86 € | 17.58% |
| 1994 | 591.324,71 € | 40.82% |
| 1993 | 419.928,58 € | 4.37% |
| 1992 | 402.361,77 € | -8.51% |
| 1990 | 439.806,82 € | 35.63% |
| 1989 | 324.270,09 € | 18.76% |
| 1988 | 273.047,38 € | 27.02% |
| 1987 | 214.968,75 € | 11.72% |
| 1986 | 192.412,32 € | -2.11% |
| 1985 | 196.551,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.400,00 € | -9.77% |
| 2020 | 102.400,00 € | -4.57% |
| 2019 | 107.309,26 € | 91.65% |
| 2018 | 55.991,87 € | -8.70% |
| 2017 | 61.324,72 € | 37.90% |
| 2016 | 44.471,73 € | 18.81% |
| 2015 | 37.429,82 € | -162.65% |
| 2014 | -59.740,64 € | -277.01% |
| 2013 | 33.750,57 € | -66.80% |
| 2012 | 101.660,29 € | 141.77% |
| 2011 | 42.047,73 € | -80.71% |
| 2010 | 217.926,30 € | 114.30% |
| 2009 | 101.693,94 € | -61.91% |
| 2008 | 267.000,00 € | -2.91% |
| 2007 | 275.000,00 € | -22.86% |
| 2006 | 356.472,63 € | 125.31% |
| 2005 | 158.214,77 € | -27.08% |
| 2004 | 216.970,00 € | -25.55% |
| 2003 | 291.435,00 € | 33.35% |
| 2002 | 218.551,20 € | 193.33% |
| 1999 | 74.507,47 € | -16.57% |
| 1998 | 89.310,40 € | 1.68% |
| 1997 | 87.831,91 € | 9.47% |
| 1996 | 80.235,12 € | 4.68% |
| 1994 | 76.647,07 € | -50.65% |
| 1993 | 155.322,03 € | 36.42% |
| 1992 | 113.852,20 € | 70.22% |
| 1990 | 66.884,80 € | 186.94% |
| 1989 | 23.310,06 € | 12.93% |
| 1988 | 20.640,31 € | 19.35% |
| 1987 | 17.294,12 € | 19.21% |
| 1986 | 14.507,08 € | 22.74% |
| 1985 | 11.819,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.263,00 € | 6.22% |
| 2020 | 956.761,00 € | -13.14% |
| 2019 | 1.101.435,72 € | 0.36% |
| 2018 | 1.097.466,47 € | 2.43% |
| 2017 | 1.071.411,98 € | -11.40% |
| 2016 | 1.209.278,79 € | 15.66% |
| 2015 | 1.045.502,01 € | -3.92% |
| 2014 | 1.088.212,65 € | 8.05% |
| 2013 | 1.007.163,76 € | -11.08% |
| 2012 | 1.132.687,55 € | 28.19% |
| 2011 | 883.581,38 € | -11.87% |
| 2010 | 1.002.594,32 € | 1.10% |
| 2009 | 991.669,01 € | 0.17% |
| 2008 | 989.984,00 € | -0.17% |
| 2007 | 991.700,00 € | -46.23% |
| 2006 | 1.844.320,43 € | 114.42% |
| 2005 | 860.132,96 € | 0.94% |
| 2004 | 852.133,71 € | 37.89% |
| 2003 | 617.972,00 € | -3.29% |
| 2002 | 638.996,13 € | 41.70% |
| 1999 | 450.957,48 € | -2.95% |
| 1998 | 464.681,49 € | -8.92% |
| 1997 | 510.173,96 € | 18.83% |
| 1996 | 429.327,04 € | 5.69% |
| 1994 | 406.222,39 € | -2.65% |
| 1993 | 417.269,06 € | 10.58% |
| 1992 | 377.352,77 € | 25.74% |
| 1990 | 300.116,13 € | 2.14% |
| 1989 | 293.823,13 € | 25.19% |
| 1988 | 234.704,93 € | -2.10% |
| 1987 | 239.747,35 € | 16.63% |
| 1986 | 205.554,97 € | 39.75% |
| 1985 | 147.086,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.098.861,00 € | 14.30% |
| 2020 | 1.836.248,00 € | 6.49% |
| 2019 | 1.724.265,21 € | 6.83% |
| 2018 | 1.614.022,72 € | -21.36% |
| 2017 | 2.052.426,13 € | 53.77% |
| 2016 | 1.334.765,78 € | -25.71% |
| 2015 | 1.796.719,57 € | 20.53% |
| 2014 | 1.490.709,23 € | -31.94% |
| 2013 | 2.190.297,24 € | -2.65% |
| 2012 | 2.249.925,62 € | -5.86% |
| 2011 | 2.389.959,93 € | 22.78% |
| 2010 | 1.946.551,40 € | -19.02% |
| 2009 | 2.403.735,55 € | -4.56% |
| 2008 | 2.518.462,00 € | 15.14% |
| 2007 | 2.187.265,00 € | 12.12% |
| 2006 | 1.950.904,85 € | 46.08% |
| 2005 | 1.335.479,28 € | -21.28% |
| 2004 | 1.696.455,69 € | 122.15% |
| 2003 | 763.658,00 € | 20.20% |
| 2002 | 635.322,76 € | 75.82% |
| 1999 | 361.340,50 € | 4.63% |
| 1998 | 345.341,57 € | 13.87% |
| 1997 | 303.270,72 € | 8.66% |
| 1996 | 279.089,66 € | -2.34% |
| 1994 | 285.791,28 € | 2.29% |
| 1993 | 279.398,65 € | 28.77% |
| 1992 | 216.974,12 € | 19.44% |
| 1990 | 181.658,41 € | 0.00% |
| 1989 | 181.658,41 € | 9.76% |
| 1988 | 165.509,62 € | 46.13% |
| 1987 | 113.259,78 € | 17.56% |
| 1986 | 96.341,04 € | 0.00% |
| 1985 | 96.341,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.906,00 € | -46.98% |
| 2020 | 146.937,00 € | 155.92% |
| 2019 | 57.416,05 € | 2.86% |
| 2018 | 55.820,34 € | 10.41% |
| 2017 | 50.559,32 € | -11.07% |
| 2016 | 56.852,19 € | -16.61% |
| 2015 | 68.176,04 € | 14.15% |
| 2014 | 59.724,77 € | -21.92% |
| 2013 | 76.489,50 € | 13.38% |
| 2012 | 67.461,45 € | -6.02% |
| 2011 | 71.782,31 € | 63.63% |
| 2010 | 43.869,83 € | -38.02% |
| 2009 | 70.782,16 € | -14.38% |
| 2008 | 82.670,00 € | 1.08% |
| 2007 | 81.790,00 € | 19.19% |
| 2006 | 68.624,16 € | -68.45% |
| 2005 | 217.499,25 € | 246.48% |
| 2004 | 62.773,41 € | -76.66% |
| 2003 | 268.973,00 € | -36.39% |
| 2002 | 422.864,22 € | 367.50% |
| 1999 | 90.452,32 € | 32.93% |
| 1998 | 68.046,92 € | 92.95% |
| 1997 | 35.267,40 € | -7.22% |
| 1996 | 38.013,55 € | -29.03% |
| 1994 | 53.559,67 € | 3.15% |
| 1993 | 51.921,86 € | 4.08% |
| 1992 | 49.886,36 € | 88.42% |
| 1990 | 26.476,36 € | 8.87% |
| 1989 | 24.319,99 € | 8.80% |
| 1988 | 22.353,70 € | 27.92% |
| 1987 | 17.474,47 € | 8.94% |
| 1986 | 16.040,20 € | -37.56% |
| 1985 | 25.690,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.82% |
| 2020 | 119.027,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.582,71 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.077,10 € | -97.43% |
| 2008 | 469.905,50 € | -56.65% |
| 2007 | 1.083.864,08 € | -27.58% |
| 2006 | 1.496.715,68 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 143.773,83 € | -94.94% |
| 2003 | 2.843.124,00 € | 43.34% |
| 2002 | 1.983.477,06 € | |
| 1999 | 0,02 € | |
| 1998 | 0,02 € | |
| 1997 | 0,02 € | |
| 1996 | 0,02 € | -99.89% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.408,83 € | 95.21% |
| 2020 | 309.110,00 € | 3,765.96% |
| 2019 | 7.995,68 € | -98.62% |
| 2018 | 581.206,38 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 999.570,62 € | 163.67% |
| 2015 | 379.104,48 € | 156.31% |
| 2014 | 147.907,84 € | 3,421.62% |
| 2013 | 4.200,00 € | -98.04% |
| 2012 | 214.080,00 € | -42.02% |
| 2011 | 369.248,32 € | 3.45% |
| 2010 | 356.936,77 € | -65.18% |
| 2009 | 1.025.154,84 € | -56.22% |
| 2008 | 2.341.533,41 € | -19.45% |
| 2007 | 2.906.799,00 € | 376.54% |
| 2006 | 609.984,35 € | 6.46% |
| 2005 | 572.958,33 € | -10.97% |
| 2004 | 643.543,34 € | 43.58% |
| 2003 | 448.209,00 € | -13.31% |
| 2002 | 517.021,29 € | 194.16% |
| 1999 | 175.759,05 € | -77.44% |
| 1998 | 779.041,85 € | -24.54% |
| 1997 | 1.032.394,56 € | 4,533.53% |
| 1996 | 22.280,93 € | -92.73% |
| 1994 | 306.522,18 € | 5,100,102.66% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 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 | 16.000,00 € | 0.00% |
| 2007 | 16.000,00 € | 26.13% |
| 2006 | 12.685,23 € | 1.52% |
| 2005 | 12.495,28 € | 69.67% |
| 2004 | 7.364,51 € | -59.09% |
| 2003 | 18.000,00 € | -14.43% |
| 2002 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 40.00% |
| 1997 | 15.025,30 € | 66.67% |
| 1996 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 27.12% |
| 1993 | 7.091,94 € | 18.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 60.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 49,901.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,07 € | -100.00% |
| 1998 | 164.074,18 € | -20.23% |
| 1997 | 205.690,41 € | |
| 1996 | 0,03 € | -100.00% |
| 1994 | 162.309,33 € | 450,009.07% |
| 1993 | 36,06 € | 20.00% |
| 1992 | 30,05 € | 25.00% |
| 1990 | 24,04 € | 33.33% |
| 1989 | 18,03 € | -99.94% |
| 1988 | 30.669,65 € | 21.37% |
| 1987 | 25.270,35 € | 105,017.93% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.990.246,83 € | 6.29% |
| 2020 | 2.813.302,00 € | 0.88% |
| 2019 | 2.788.733,95 € | -0.66% |
| 2018 | 2.807.385,87 € | 1.04% |
| 2017 | 2.778.562,90 € | 3.60% |
| 2016 | 2.681.999,89 € | -0.19% |
| 2015 | 2.687.091,43 € | 11.57% |
| 2014 | 2.408.401,26 € | 0.39% |
| 2013 | 2.398.997,04 € | 0.01% |
| 2012 | 2.398.744,23 € | -27.87% |
| 2011 | 3.325.779,06 € | 535.68% |
| 2010 | 523.185,92 € | -81.39% |
| 2009 | 2.810.627,74 € | -5.86% |
| 2008 | 2.985.471,00 € | 14.45% |
| 2007 | 2.608.550,00 € | 22.85% |
| 2006 | 2.123.367,90 € | 34.87% |
| 2005 | 1.574.429,08 € | 10.15% |
| 2004 | 1.429.386,60 € | 16.57% |
| 2003 | 1.226.198,00 € | 0.72% |
| 2002 | 1.217.402,70 € | 48.45% |
| 1999 | 820.072,93 € | 14.58% |
| 1998 | 715.700,77 € | 5.92% |
| 1997 | 675.704,04 € | -2.90% |
| 1996 | 695.914,64 € | 16.31% |
| 1994 | 598.302,74 € | 2.00% |
| 1993 | 586.577,71 € | 33.29% |
| 1992 | 440.092,40 € | 24.11% |
| 1990 | 354.610,87 € | 25.88% |
| 1989 | 281.702,97 € | 20.31% |
| 1988 | 234.155,77 € | 10.15% |
| 1987 | 212.579,38 € | 8.08% |
| 1986 | 196.679,26 € | 20.15% |
| 1985 | 163.695,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.707.330,00 € | 16.91% |
| 2020 | 2.315.746,00 € | 0.22% |
| 2019 | 2.310.694,24 € | -5.95% |
| 2018 | 2.456.869,54 € | 10.98% |
| 2017 | 2.213.768,45 € | 8.04% |
| 2016 | 2.048.939,60 € | -5.23% |
| 2015 | 2.162.016,04 € | 1.45% |
| 2014 | 2.131.049,18 € | 6.38% |
| 2013 | 2.003.183,49 € | 3.25% |
| 2012 | 1.940.174,74 € | -10.49% |
| 2011 | 2.167.452,98 € | 2.31% |
| 2010 | 2.118.430,79 € | 2.32% |
| 2009 | 2.070.382,36 € | -14.54% |
| 2008 | 2.422.633,00 € | -4.18% |
| 2007 | 2.528.202,00 € | -33.11% |
| 2006 | 3.779.526,62 € | 115.42% |
| 2005 | 1.754.517,06 € | 1.21% |
| 2004 | 1.733.489,28 € | 63.47% |
| 2003 | 1.060.416,00 € | 14.38% |
| 2002 | 927.095,85 € | 18.57% |
| 1999 | 781.889,98 € | -2.87% |
| 1998 | 804.981,31 € | 6.15% |
| 1997 | 758.345,06 € | 13.91% |
| 1996 | 665.727,93 € | -3.39% |
| 1994 | 689.123,59 € | 15.70% |
| 1993 | 595.593,55 € | 10.71% |
| 1992 | 537.988,09 € | 24.18% |
| 1990 | 433.219,54 € | 18.74% |
| 1989 | 364.854,86 € | 27.90% |
| 1988 | 285.255,15 € | 13.79% |
| 1987 | 250.689,99 € | 9.84% |
| 1986 | 228.227,80 € | 18.63% |
| 1985 | 192.383,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.250,00 € | -13.33% |
| 2020 | 78.750,00 € | 14.21% |
| 2019 | 68.954,16 € | 0.75% |
| 2018 | 68.439,50 € | 0.65% |
| 2017 | 67.994,36 € | 90.53% |
| 2016 | 35.687,72 € | 58.09% |
| 2015 | 22.573,77 € | -8.88% |
| 2014 | 24.772,92 € | -1.57% |
| 2013 | 25.167,74 € | 57.90% |
| 2012 | 15.939,30 € | 104.70% |
| 2011 | 7.786,80 € | -6.56% |
| 2010 | 8.333,38 € | -54.62% |
| 2009 | 18.365,07 € | -63.27% |
| 2008 | 50.000,00 € | 0.00% |
| 2007 | 50.000,00 € | 49.03% |
| 2006 | 33.549,27 € | 18.60% |
| 2005 | 28.287,48 € | -10.64% |
| 2004 | 31.654,53 € | -37.54% |
| 2003 | 50.676,00 € | -24.24% |
| 2002 | 66.887,90 € | 48.75% |
| 1999 | 44.966,16 € | -22.99% |
| 1998 | 58.392,12 € | 5.50% |
| 1997 | 55.346,50 € | -4.81% |
| 1996 | 58.142,81 € | 399.70% |
| 1994 | 11.635,64 € | -33.13% |
| 1993 | 17.400,30 € | -3.35% |
| 1992 | 18.003,19 € | 1.05% |
| 1990 | 17.816,38 € | -21.76% |
| 1989 | 22.771,19 € | -4.69% |
| 1988 | 23.891,97 € | -12.48% |
| 1987 | 27.299,18 € | 9.94% |
| 1986 | 24.831,14 € | 5.55% |
| 1985 | 23.524,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.200,00 € | -17.57% |
| 2020 | 405.435,00 € | 50.60% |
| 2019 | 269.207,85 € | -8.34% |
| 2018 | 293.713,61 € | 17.48% |
| 2017 | 250.008,76 € | 6.78% |
| 2016 | 234.129,69 € | 5.84% |
| 2015 | 221.209,88 € | 14.62% |
| 2014 | 193.000,73 € | -8.06% |
| 2013 | 209.920,43 € | -10.19% |
| 2012 | 233.749,16 € | 93.74% |
| 2011 | 120.650,80 € | -48.94% |
| 2010 | 236.306,67 € | 9.18% |
| 2009 | 216.447,04 € | -9.00% |
| 2008 | 237.850,00 € | 11.14% |
| 2007 | 214.000,00 € | 17.59% |
| 2006 | 181.985,51 € | 76.23% |
| 2005 | 103.268,79 € | -14.75% |
| 2004 | 121.143,47 € | -16.58% |
| 2003 | 145.216,00 € | 28.71% |
| 2002 | 112.827,16 € | 13.96% |
| 1999 | 99.005,93 € | 11.62% |
| 1998 | 88.699,54 € | -8.15% |
| 1997 | 96.566,57 € | 46.38% |
| 1996 | 65.969,57 € | 22.76% |
| 1994 | 53.737,91 € | 38.81% |
| 1993 | 38.712,61 € | 436.77% |
| 1992 | 7.212,15 € | -33.86% |
| 1990 | 10.904,16 € | -55.20% |
| 1989 | 24.340,99 € | -15.80% |
| 1988 | 28.909,92 € | 268.90% |
| 1987 | 7.836,84 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.272,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 459.562,00 € | 29.38% |
| 2020 | 355.200,00 € | -36.74% |
| 2019 | 561.525,42 € | 117.76% |
| 2018 | 257.860,75 € | 47.75% |
| 2017 | 174.529,89 € | 275.46% |
| 2016 | 46.484,32 € | 471.81% |
| 2015 | 8.129,33 € | -97.86% |
| 2014 | 380.286,06 € | -56.31% |
| 2013 | 870.430,55 € | 2,985.12% |
| 2012 | 28.213,87 € | -94.09% |
| 2011 | 477.368,28 € | -34.71% |
| 2010 | 731.135,84 € | -1.48% |
| 2009 | 742.133,37 € | -72.20% |
| 2008 | 2.669.100,91 € | -29.62% |
| 2007 | 3.792.366,08 € | 112.04% |
| 2006 | 1.788.472,57 € | -26.06% |
| 2005 | 2.418.748,34 € | 87.17% |
| 2004 | 1.292.266,78 € | -62.37% |
| 2003 | 3.433.899,00 € | 21.90% |
| 2002 | 2.816.925,68 € | 5,124.55% |
| 1999 | 53.917,13 € | -94.14% |
| 1998 | 920.619,54 € | -26.72% |
| 1997 | 1.256.340,82 € | |
| 1996 | 0,02 € | -100.00% |
| 1994 | 489.199,81 € | 785.63% |
| 1993 | 55.237,24 € | -54.56% |
| 1992 | 121.553,30 € | -30.98% |
| 1990 | 176.110,08 € | 58.61% |
| 1989 | 111.030,15 € | -9.65% |
| 1988 | 122.892,38 € | 30.24% |
| 1987 | 94.358,90 € | 117.02% |
| 1986 | 43.478,96 € | -20.40% |
| 1985 | 54.620,29 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.030,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.155,75 € | 546.19% |
| 1990 | 1.262,13 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 380.00% |
| 2019 | 2.500,00 € | 25.00% |
| 2018 | 2.000,00 € | -20.00% |
| 2017 | 2.500,00 € | -43.09% |
| 2016 | 4.392,85 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.500,00 € | 46.38% |
| 2013 | 6.490,00 € | 80.28% |
| 2012 | 3.600,00 € | -55.90% |
| 2011 | 8.163,50 € | 3.74% |
| 2010 | 7.869,48 € | -22.27% |
| 2009 | 10.124,53 € | -36.72% |
| 2008 | 16.000,00 € | 0.00% |
| 2007 | 16.000,00 € | 95.86% |
| 2006 | 8.168,93 € | 21.49% |
| 2005 | 6.723,77 € | 140.13% |
| 2004 | 2.800,00 € | -84.45% |
| 2003 | 18.010,00 € | -14.38% |
| 2002 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 40.00% |
| 1997 | 15.025,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 60.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 49,901.00% |
| 1986 | 6,01 € | |
| 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 | 54.543,26 € | -12.61% |
| 2009 | 62.413,27 € | -60.99% |
| 2008 | 160.000,00 € | 0.00% |
| 2007 | 160.000,00 € | 10.44% |
| 2006 | 144.880,87 € | -5.77% |
| 2005 | 153.752,74 € | 1.53% |
| 2004 | 151.441,23 € | 0.94% |
| 2003 | 150.031,00 € | 18.95% |
| 2002 | 126.130,54 € | 132.68% |
| 1999 | 54.207,53 € | -12.43% |
| 1998 | 61.900,37 € | 0.06% |
| 1997 | 61.862,08 € | -8.34% |
| 1996 | 67.493,41 € | 67.08% |
| 1994 | 40.394,99 € | 41.96% |
| 1993 | 28.455,64 € | 3.56% |
| 1992 | 27.476,43 € | 30.46% |
| 1990 | 21.061,43 € | -50.68% |
| 1989 | 42.705,56 € | -17.60% |
| 1988 | 51.826,41 € | 47.00% |
| 1987 | 35.256,54 € | 11.33% |
| 1986 | 31.668,51 € | -12.10% |
| 1985 | 36.028,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villa del Prado
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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