Presupuestos Municipales Ayuntamiento de Villaviciosa de Odón 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villaviciosa de Odón 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Villaviciosa de Odón en 2021
| Presupuesto municipal Ayuntamiendo de Villaviciosa de Odón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.783.000,00 € | 64.64% | Gastos personal | 12.951.000,00 € | 46.55% |
| Impuestos indirectos | 738.000,00 € | 2.54% | Gastos bienes y servicios | 11.933.600,00 € | 42.90% |
| Tasas y otros ingresos | 1.979.400,00 € | 6.81% | Gastos financieros | 45.400,00 € | 0.16% |
| Transferencias Corrientes | 7.088.300,00 € | 24.39% | Transferencias Corrientes | 548.200,00 € | 1.97% |
| Ingresos Patrimoniales | 325.800,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.341.000,00 € | 4.82% |
| Transferencias de capital | 9.000,00 € | 0.03% | Transferencias de capital | 10.000,00 € | 0.04% |
| Activos financieros | 133.700,00 € | 0.46% | Activos financieros | 133.700,00 € | 0.48% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 857.500,00 € | 3.08% |
| Total | 29.057.200,00 € | 100% | Total | 27.820.400,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Villaviciosa de Odón 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.057.200,00 € | -3.82% | 27.820.400,00 € | 0.00% | |
| 2020 | 30.212.200,00 € | -1.13% | 27.820.400,00 € | 0.06% | |
| 2019 | 30.557.966,29 € | 1.13% | 27.804.708,98 € | 8.59% | |
| 2018 | 30.215.896,61 € | -8.59% | 25.604.162,41 € | -21.84% | |
| 2017 | 33.056.748,99 € | 9.87% | 32.759.639,78 € | 18.48% | |
| 2016 | 30.087.195,46 € | -2.17% | 27.649.034,38 € | 6.91% | |
| 2015 | 30.755.209,12 € | -26.19% | 25.861.901,15 € | -33.75% | |
| 2014 | 41.668.459,85 € | 43.58% | 39.039.235,69 € | 42.23% | |
| 2013 | 29.020.352,36 € | -26.84% | 27.448.757,21 € | 4.58% | |
| 2012 | 39.664.324,50 € | 48.53% | 26.246.698,44 € | -1.84% | |
| 2011 | 26.704.593,27 € | -5.11% | 26.738.724,58 € | -4.95% | |
| 2010 | 28.142.482,74 € | -10.95% | 28.131.302,79 € | -21.14% | |
| 2009 | 31.602.649,62 € | 24.77% | 35.673.953,41 € | 55.03% | |
| 2008 | 25.329.329,31 € | 25.05% | 23.011.566,50 € | 4.55% | |
| 2007 | 20.254.923,03 € | -13.76% | 22.009.454,68 € | 0.65% | |
| 2006 | 23.486.215,92 € | 29.34% | 21.868.248,47 € | -9.40% | |
| 2005 | 18.158.484,66 € | -39.04% | 24.137.674,15 € | -24.28% | |
| 2004 | 29.789.312,58 € | 314.32% | 31.876.319,51 € | 966.44% | |
| 2003 | 7.189.919,94 € | 11.71% | 2.989.036,20 € | 16.88% | |
| 2002 | 6.436.259,97 € | -63.36% | 2.557.417,55 € | -85.44% | |
| 2001 | 17.565.888,96 € | 35.19% | 17.565.888,95 € | 35.19% | |
| 2000 | 12.993.160,49 € | -10.24% | 12.993.160,48 € | -10.24% | |
| 1999 | 14.475.774,06 € | -6.19% | 14.475.774,06 € | -6.19% | |
| 1998 | 15.431.036,06 € | 62.69% | 15.431.036,06 € | 62.69% | |
| 1997 | 9.484.692,22 € | -9.02% | 9.484.692,21 € | -9.02% | |
| 1996 | 10.424.711,22 € | 20.66% | 10.424.711,20 € | 20.66% | |
| 1995 | 8.639.536,99 € | 1.96% | 8.639.536,98 € | 1.96% | |
| 1994 | 8.473.579,52 € | -8.11% | 8.473.579,50 € | -8.11% | |
| 1993 | 9.220.962,08 € | -11.83% | 9.220.962,10 € | -11.83% | |
| 1992 | 10.458.572,25 € | 40.43% | 10.458.572,25 € | 40.43% | |
| 1991 | 7.447.595,35 € | 123.31% | 7.447.595,35 € | 123.31% | |
| 1989 | 3.335.118,33 € | 26.04% | 3.335.118,33 € | 26.04% | |
| 1988 | 2.646.003,86 € | 47.31% | 2.646.003,88 € | 47.31% | |
| 1987 | 1.796.184,76 € | -7.03% | 1.796.184,78 € | -7.03% | |
| 1986 | 1.932.002,85 € | 1.932.002,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.783.000,00 € | 0.00% |
| 2020 | 18.783.000,00 € | 8.36% |
| 2019 | 17.333.290,89 € | -1.75% |
| 2018 | 17.642.053,11 € | -15.78% |
| 2017 | 20.947.044,72 € | 12.34% |
| 2016 | 18.646.554,38 € | -10.73% |
| 2015 | 20.888.413,63 € | 4.23% |
| 2014 | 20.040.514,24 € | 11.36% |
| 2013 | 17.996.176,06 € | 2.67% |
| 2012 | 17.528.916,27 € | 20.08% |
| 2011 | 14.598.295,99 € | -1.92% |
| 2010 | 14.883.712,27 € | 12.46% |
| 2009 | 13.234.256,49 € | 22.39% |
| 2008 | 10.813.566,69 € | 25.71% |
| 2007 | 8.601.705,71 € | -5.37% |
| 2006 | 9.090.162,70 € | 5.91% |
| 2005 | 8.583.231,21 € | 21.69% |
| 2004 | 7.053.506,73 € | 838.41% |
| 2003 | 751.647,48 € | -25.52% |
| 2002 | 1.009.181,32 € | -82.39% |
| 2001 | 5.732.092,84 € | 16.92% |
| 2000 | 4.902.455,74 € | 7.38% |
| 1999 | 4.565.588,45 € | 5.36% |
| 1998 | 4.333.417,48 € | 13.44% |
| 1997 | 3.820.032,94 € | 8.54% |
| 1996 | 3.519.346,58 € | 11.00% |
| 1995 | 3.170.639,36 € | 11.65% |
| 1994 | 2.839.902,40 € | 8.63% |
| 1993 | 2.614.402,65 € | -10.24% |
| 1992 | 2.912.504,66 € | 34.42% |
| 1991 | 2.166.768,84 € | 91.21% |
| 1989 | 1.133.208,32 € | 6.29% |
| 1988 | 1.066.195,47 € | 17.13% |
| 1987 | 910.232,83 € | 46.12% |
| 1986 | 622.949,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 738.000,00 € | 0.00% |
| 2020 | 738.000,00 € | -33.74% |
| 2019 | 1.113.735,28 € | 124.21% |
| 2018 | 496.746,30 € | -13.67% |
| 2017 | 575.424,94 € | -37.53% |
| 2016 | 921.091,86 € | 89.71% |
| 2015 | 485.521,02 € | 39.16% |
| 2014 | 348.891,21 € | 4.33% |
| 2013 | 334.413,25 € | 3.35% |
| 2012 | 323.587,16 € | -69.30% |
| 2011 | 1.053.958,36 € | 169.85% |
| 2010 | 390.574,42 € | 79.73% |
| 2009 | 217.313,71 € | -63.38% |
| 2008 | 593.469,28 € | -23.13% |
| 2007 | 772.006,53 € | 17.05% |
| 2006 | 659.570,67 € | -33.21% |
| 2005 | 987.469,12 € | 1.10% |
| 2004 | 976.701,31 € | -56.33% |
| 2003 | 2.236.567,69 € | -14.13% |
| 2002 | 2.604.634,28 € | 49.83% |
| 2001 | 1.738.367,41 € | 0.43% |
| 2000 | 1.730.914,86 € | 17.07% |
| 1999 | 1.478.489,78 € | 9.82% |
| 1998 | 1.346.267,11 € | 12.00% |
| 1997 | 1.202.024,21 € | 0.00% |
| 1996 | 1.202.024,21 € | -5.66% |
| 1995 | 1.274.145,66 € | 26.19% |
| 1994 | 1.009.700,34 € | -20.08% |
| 1993 | 1.263.327,44 € | -8.73% |
| 1992 | 1.384.130,88 € | 20.63% |
| 1991 | 1.147.392,21 € | 1,259.08% |
| 1989 | 84.424,17 € | 39.84% |
| 1988 | 60.371,67 € | 33.13% |
| 1987 | 45.346,36 € | 24.81% |
| 1986 | 36.331,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.979.400,00 € | 0.00% |
| 2020 | 1.979.400,00 € | -27.68% |
| 2019 | 2.737.022,09 € | 5.33% |
| 2018 | 2.598.607,02 € | -8.28% |
| 2017 | 2.833.337,69 € | 21.81% |
| 2016 | 2.326.041,87 € | -12.08% |
| 2015 | 2.645.566,67 € | 16.61% |
| 2014 | 2.268.753,50 € | 21.88% |
| 2013 | 1.861.496,54 € | 7.18% |
| 2012 | 1.736.853,35 € | -16.74% |
| 2011 | 2.085.937,85 € | 0.82% |
| 2010 | 2.068.904,85 € | 73.97% |
| 2009 | 1.189.216,01 € | -19.07% |
| 2008 | 1.469.418,14 € | -24.43% |
| 2007 | 1.944.548,30 € | 2.41% |
| 2006 | 1.898.837,99 € | -24.15% |
| 2005 | 2.503.396,03 € | 34.49% |
| 2004 | 1.861.351,29 € | -57.11% |
| 2003 | 4.340.030,09 € | 5.26% |
| 2002 | 4.123.291,86 € | -11.53% |
| 2001 | 4.660.908,97 € | 101.41% |
| 2000 | 2.314.197,11 € | -31.58% |
| 1999 | 3.382.536,23 € | 20.77% |
| 1998 | 2.800.800,55 € | 71.24% |
| 1997 | 1.635.594,34 € | -27.60% |
| 1996 | 2.259.084,30 € | 33.84% |
| 1995 | 1.687.942,50 € | -3.81% |
| 1994 | 1.754.714,94 € | -31.75% |
| 1993 | 2.570.853,32 € | 41.19% |
| 1992 | 1.820.826,27 € | 18.07% |
| 1991 | 1.542.110,51 € | 50.15% |
| 1989 | 1.027.075,60 € | 101.17% |
| 1988 | 510.559,78 € | 1.80% |
| 1987 | 501.544,60 € | 5.17% |
| 1986 | 476.892,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.088.300,00 € | -4.58% |
| 2020 | 7.428.300,00 € | -14.41% |
| 2019 | 8.679.266,54 € | 14.12% |
| 2018 | 7.605.320,72 € | -4.77% |
| 2017 | 7.986.124,95 € | 4.65% |
| 2016 | 7.631.579,55 € | 22.07% |
| 2015 | 6.252.009,73 € | -2.53% |
| 2014 | 6.414.289,44 € | -14.45% |
| 2013 | 7.497.300,79 € | 3.52% |
| 2012 | 7.242.526,36 € | -0.40% |
| 2011 | 7.271.896,46 € | 7.51% |
| 2010 | 6.763.822,27 € | -16.53% |
| 2009 | 8.102.983,90 € | -8.05% |
| 2008 | 8.812.257,19 € | 25.69% |
| 2007 | 7.011.150,90 € | 0.37% |
| 2006 | 6.985.244,64 € | 52.22% |
| 2005 | 4.588.940,25 € | 7.82% |
| 2004 | 4.256.204,80 € | 4,106.25% |
| 2003 | 101.187,57 € | -28.86% |
| 2002 | 142.229,21 € | -95.75% |
| 2001 | 3.342.997,61 € | 29.62% |
| 2000 | 2.579.123,24 € | 28.60% |
| 1999 | 2.005.577,39 € | 14.72% |
| 1998 | 1.748.224,01 € | 13.68% |
| 1997 | 1.537.869,77 € | 3.14% |
| 1996 | 1.491.050,93 € | 9.74% |
| 1995 | 1.358.678,01 € | -4.05% |
| 1994 | 1.415.978,51 € | 9.45% |
| 1993 | 1.293.666,53 € | -3.95% |
| 1992 | 1.346.868,13 € | 119.58% |
| 1991 | 613.392,95 € | 36.07% |
| 1989 | 450.783,12 € | 22.08% |
| 1988 | 369.249,82 € | 22.87% |
| 1987 | 300.512,06 € | 92.30% |
| 1986 | 156.269,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.800,00 € | 0.00% |
| 2020 | 325.800,00 € | -45.77% |
| 2019 | 600.765,04 € | 128.17% |
| 2018 | 263.299,05 € | -40.67% |
| 2017 | 443.769,56 € | -1.94% |
| 2016 | 452.557,31 € | 17.02% |
| 2015 | 386.749,07 € | 27.02% |
| 2014 | 304.488,64 € | -77.04% |
| 2013 | 1.326.319,32 € | 42.31% |
| 2012 | 931.977,40 € | 731.10% |
| 2011 | 112.137,32 € | 20.76% |
| 2010 | 92.858,88 € | -32.67% |
| 2009 | 137.906,77 € | 11.61% |
| 2008 | 123.559,29 € | 90.23% |
| 2007 | 64.953,22 € | -11.03% |
| 2006 | 73.008,72 € | 8.85% |
| 2005 | 67.074,92 € | 54.59% |
| 2004 | 43.389,10 € | -41.88% |
| 2003 | 74.657,64 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 6.67% |
| 2000 | 45.075,91 € | 7.14% |
| 1999 | 42.070,85 € | 100.00% |
| 1998 | 21.035,42 € | -22.22% |
| 1997 | 27.045,54 € | -9.75% |
| 1996 | 29.966,46 € | -37.12% |
| 1995 | 47.660,26 € | -38.67% |
| 1994 | 77.710,87 € | 90.15% |
| 1993 | 40.868,82 € | -54.67% |
| 1992 | 90.151,82 € | 7.14% |
| 1991 | 84.141,69 € | 224.75% |
| 1989 | 25.909,63 € | 0.00% |
| 1988 | 25.909,63 € | 0.00% |
| 1987 | 25.909,63 € | 0.00% |
| 1986 | 25.909,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 815.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 173.735,62 € | 744.61% |
| 2016 | 20.570,00 € | -14.67% |
| 2015 | 24.106,50 € | -92.88% |
| 2014 | 338.540,02 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 222.000,00 € | -69.75% |
| 2010 | 733.795,99 € | 65.33% |
| 2009 | 443.846,29 € | -67.14% |
| 2008 | 1.350.687,90 € | 60.17% |
| 2007 | 843.286,00 € | -82.40% |
| 2006 | 4.791.447,07 € | 281.56% |
| 2005 | 1.255.738,16 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.356.545,25 € | 425.00% |
| 2002 | 829.820,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 167.021,26 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | 90,810.92% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 1,000.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | -35.53% |
| 2019 | 13.959,12 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.383,54 € | 105.70% |
| 2016 | 5.534,18 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.646,40 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 416.659,28 € | -87.02% |
| 2010 | 3.208.814,06 € | -17.24% |
| 2009 | 3.877.126,45 € | 78.97% |
| 2008 | 2.166.370,82 € | 112.96% |
| 2007 | 1.017.272,37 € | -90.52% |
| 2006 | 10.725.362,37 € | 6,112.74% |
| 2005 | 172.634,97 € | -96.31% |
| 2004 | 4.674.202,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 961.619,37 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 768.704,87 € | -69.64% |
| 1998 | 2.531.732,94 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 721.214,53 € | 262.50% |
| 1995 | 198.953,04 € | -78.06% |
| 1994 | 906.927,27 € | -30.08% |
| 1993 | 1.297.068,26 € | 25.11% |
| 1992 | 1.036.745,88 € | 89.35% |
| 1991 | 547.522,03 € | 4,448.18% |
| 1989 | 12.038,27 € | 0.00% |
| 1988 | 12.038,27 € | 0.05% |
| 1987 | 12.032,26 € | 0.00% |
| 1986 | 12.032,26 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.700,00 € | 0.00% |
| 2020 | 133.700,00 € | 67.28% |
| 2019 | 79.927,33 € | -3.58% |
| 2018 | 82.893,11 € | -3.53% |
| 2017 | 85.927,97 € | 3.20% |
| 2016 | 83.266,31 € | 14.31% |
| 2015 | 72.842,50 € | 38.70% |
| 2014 | 52.518,84 € | |
| 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 | 1.556.741,68 € | -58.81% |
| 2002 | 3.779.087,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -81.31% |
| 1992 | 64.308,30 € | 791.67% |
| 1991 | 7.212,15 € | 1,100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.526.977,30 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.900.463,96 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.900.463,96 € | 1,161.03% |
| 2011 | 943.708,01 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.400.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.923.956,45 € | -45.53% |
| 2003 | 20.056.594,03 € | 5.08% |
| 2002 | 19.087.871,39 € | 1,664.42% |
| 2001 | 1.081.821,79 € | -23.89% |
| 2000 | 1.421.393,63 € | -36.34% |
| 1999 | 2.232.806,49 € | -15.73% |
| 1998 | 2.649.558,55 € | 109.93% |
| 1997 | 1.262.125,42 € | 5.00% |
| 1996 | 1.202.024,21 € | 33.33% |
| 1995 | 901.518,16 € | 211.29% |
| 1994 | 289.603,69 € | 124.93% |
| 1993 | 128.754,82 € | -92.86% |
| 1992 | 1.803.036,31 € | 40.98% |
| 1991 | 1.278.953,76 € | 112.80% |
| 1989 | 601.012,10 € | 0.00% |
| 1988 | 601.012,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601.012,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.951.000,00 € | 0.00% |
| 2020 | 12.951.000,00 € | 3.17% |
| 2019 | 12.553.287,38 € | 2.44% |
| 2018 | 12.254.085,59 € | 2.48% |
| 2017 | 11.957.781,29 € | 2.07% |
| 2016 | 11.715.108,17 € | -0.27% |
| 2015 | 11.747.394,68 € | 1.08% |
| 2014 | 11.622.397,99 € | -3.35% |
| 2013 | 12.025.095,40 € | 7.96% |
| 2012 | 11.138.228,60 € | -5.03% |
| 2011 | 11.728.401,55 € | -1.78% |
| 2010 | 11.941.541,99 € | -4.14% |
| 2009 | 12.457.300,29 € | 12.10% |
| 2008 | 11.112.447,37 € | 4.06% |
| 2007 | 10.678.528,03 € | 6.16% |
| 2006 | 10.058.629,55 € | 10.43% |
| 2005 | 9.108.916,25 € | 11.85% |
| 2004 | 8.143.939,95 € | 20.22% |
| 2003 | 6.774.280,43 € | 24.96% |
| 2002 | 5.421.245,74 € | -10.27% |
| 2001 | 6.041.590,04 € | 14.40% |
| 2000 | 5.281.199,90 € | 12.31% |
| 1999 | 4.702.288,65 € | 14.51% |
| 1998 | 4.106.463,28 € | 8.27% |
| 1997 | 3.792.842,99 € | 2.27% |
| 1996 | 3.708.793,72 € | 7.96% |
| 1995 | 3.435.391,20 € | 12.15% |
| 1994 | 3.063.118,29 € | -3.38% |
| 1993 | 3.170.332,84 € | -0.27% |
| 1992 | 3.178.983,21 € | 34.93% |
| 1991 | 2.356.070,82 € | 141.44% |
| 1989 | 975.821,28 € | 29.42% |
| 1988 | 754.005,75 € | 17.51% |
| 1987 | 641.632,28 € | 58.54% |
| 1986 | 404.707,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.933.600,00 € | 0.00% |
| 2020 | 11.933.600,00 € | 17.68% |
| 2019 | 10.140.461,80 € | 4.84% |
| 2018 | 9.671.932,48 € | -4.13% |
| 2017 | 10.088.588,00 € | 3.91% |
| 2016 | 9.709.402,49 € | 3.17% |
| 2015 | 9.411.055,15 € | -9.67% |
| 2014 | 10.418.025,41 € | 0.99% |
| 2013 | 10.315.677,91 € | -1.86% |
| 2012 | 10.510.919,52 € | 1.11% |
| 2011 | 10.395.902,87 € | 4.60% |
| 2010 | 9.938.745,04 € | -3.14% |
| 2009 | 10.260.536,82 € | 23.49% |
| 2008 | 8.308.638,67 € | -0.69% |
| 2007 | 8.366.390,80 € | 13.07% |
| 2006 | 7.399.478,53 € | -5.70% |
| 2005 | 7.846.795,81 € | 5.92% |
| 2004 | 7.408.248,98 € | 2,027.86% |
| 2003 | 348.154,95 € | -18.79% |
| 2002 | 428.722,82 € | -92.04% |
| 2001 | 5.383.788,30 € | 19.20% |
| 2000 | 4.516.599,95 € | 13.42% |
| 1999 | 3.982.264,13 € | 8.73% |
| 1998 | 3.662.471,60 € | 22.91% |
| 1997 | 2.979.866,09 € | 0.08% |
| 1996 | 2.977.466,11 € | 2.06% |
| 1995 | 2.917.493,06 € | -0.52% |
| 1994 | 2.932.680,63 € | -12.50% |
| 1993 | 3.351.537,99 € | 6.04% |
| 1992 | 3.160.528,53 € | 60.91% |
| 1991 | 1.964.111,16 € | 85.17% |
| 1989 | 1.060.726,26 € | 40.03% |
| 1988 | 757.515,66 € | 112.73% |
| 1987 | 356.095,90 € | -17.27% |
| 1986 | 430.419,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.400,00 € | 0.00% |
| 2020 | 45.400,00 € | -44.26% |
| 2019 | 81.444,83 € | 2.01% |
| 2018 | 79.842,58 € | -40.94% |
| 2017 | 135.188,31 € | -11.99% |
| 2016 | 153.598,68 € | -79.06% |
| 2015 | 733.643,75 € | -30.90% |
| 2014 | 1.061.656,21 € | -32.84% |
| 2013 | 1.580.897,96 € | 47.88% |
| 2012 | 1.069.050,54 € | 22.96% |
| 2011 | 869.412,94 € | 20.70% |
| 2010 | 720.280,56 € | -17.76% |
| 2009 | 875.865,82 € | 46.53% |
| 2008 | 597.722,70 € | 35.37% |
| 2007 | 441.536,87 € | -0.11% |
| 2006 | 442.037,61 € | -1.07% |
| 2005 | 446.833,40 € | 40.58% |
| 2004 | 317.860,49 € | 1.67% |
| 2003 | 312.638,49 € | 10.56% |
| 2002 | 282.772,71 € | -44.02% |
| 2001 | 505.156,68 € | 48.05% |
| 2000 | 341.211,34 € | -25.45% |
| 1999 | 457.670,72 € | -20.78% |
| 1998 | 577.752,94 € | 12.81% |
| 1997 | 512.152,46 € | 0.87% |
| 1996 | 507.723,53 € | 3.53% |
| 1995 | 490.425,88 € | 1.49% |
| 1994 | 483.213,73 € | 0.63% |
| 1993 | 480.208,67 € | 24.42% |
| 1992 | 385.969,97 € | 78.89% |
| 1991 | 215.763,35 € | 201.68% |
| 1989 | 71.520,44 € | 0.00% |
| 1988 | 71.520,44 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.200,00 € | 0.00% |
| 2020 | 548.200,00 € | 17.40% |
| 2019 | 466.967,78 € | 13.54% |
| 2018 | 411.285,09 € | -11.82% |
| 2017 | 466.410,61 € | -6.14% |
| 2016 | 496.906,98 € | 8.38% |
| 2015 | 458.500,46 € | 7.02% |
| 2014 | 428.433,88 € | -11.35% |
| 2013 | 483.280,08 € | 1.00% |
| 2012 | 478.472,82 € | -6.09% |
| 2011 | 509.520,80 € | -9.62% |
| 2010 | 563.739,89 € | -17.42% |
| 2009 | 682.655,52 € | 53.48% |
| 2008 | 444.797,32 € | 11.60% |
| 2007 | 398.559,38 € | 16.53% |
| 2006 | 342.025,32 € | -17.53% |
| 2005 | 414.719,29 € | -8.65% |
| 2004 | 454.004,72 € | -89.80% |
| 2003 | 4.452.004,04 € | 8.18% |
| 2002 | 4.115.204,49 € | 1,211.11% |
| 2001 | 313.872,56 € | -12.79% |
| 2000 | 359.916,10 € | 28.51% |
| 1999 | 280.077,65 € | -13.38% |
| 1998 | 323.346,71 € | -7.71% |
| 1997 | 350.360,01 € | 28.82% |
| 1996 | 271.979,61 € | 56.18% |
| 1995 | 174.149,27 € | 64.59% |
| 1994 | 105.808,18 € | -37.17% |
| 1993 | 168.391,57 € | -5.41% |
| 1992 | 178.019,79 € | -55.23% |
| 1991 | 397.659,66 € | 75.50% |
| 1989 | 226.581,56 € | -7.82% |
| 1988 | 245.813,95 € | 17.77% |
| 1987 | 208.731,50 € | 28.49% |
| 1986 | 162.453,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.341.000,00 € | 0.00% |
| 2020 | 1.341.000,00 € | -52.87% |
| 2019 | 2.845.590,13 € | 25.08% |
| 2018 | 2.274.925,97 € | 42.67% |
| 2017 | 1.594.549,51 € | -5.00% |
| 2016 | 1.678.484,00 € | 45.41% |
| 2015 | 1.154.286,79 € | -16.93% |
| 2014 | 1.389.614,91 € | 55.00% |
| 2013 | 896.554,52 € | -9.71% |
| 2012 | 992.931,45 € | -28.94% |
| 2011 | 1.397.306,96 € | -60.26% |
| 2010 | 3.516.114,48 € | -64.75% |
| 2009 | 9.973.728,05 € | 628.74% |
| 2008 | 1.368.622,53 € | 29.36% |
| 2007 | 1.057.995,80 € | -59.17% |
| 2006 | 2.591.390,71 € | -51.27% |
| 2005 | 5.318.218,46 € | -30.62% |
| 2004 | 7.664.826,82 € | 17,585.85% |
| 2003 | 43.338,75 € | -7.55% |
| 2002 | 46.878,94 € | -98.98% |
| 2001 | 4.583.017,80 € | 138.33% |
| 2000 | 1.922.938,23 € | -57.49% |
| 1999 | 4.523.314,12 € | -25.62% |
| 1998 | 6.081.389,06 € | 341.64% |
| 1997 | 1.377.008,88 € | -46.84% |
| 1996 | 2.590.473,86 € | 101.33% |
| 1995 | 1.286.652,72 € | -17.65% |
| 1994 | 1.562.409,10 € | -18.87% |
| 1993 | 1.925.781,02 € | -35.03% |
| 1992 | 2.964.275,84 € | 50.64% |
| 1991 | 1.967.730,46 € | 104.16% |
| 1989 | 963.801,04 € | 22.54% |
| 1988 | 786.490,45 € | 33.91% |
| 1987 | 587.315,04 € | -29.80% |
| 1986 | 836.614,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | 733.33% |
| 2016 | 1.200,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | -83.33% |
| 2013 | 7.200,00 € | 20.00% |
| 2012 | 6.000,00 € | 0.00% |
| 2011 | 6.000,00 € | 0.00% |
| 2010 | 6.000,00 € | 0.00% |
| 2009 | 6.000,00 € | 0.00% |
| 2008 | 6.000,00 € | -50.00% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | -46.40% |
| 2005 | 22.388,14 € | -8.46% |
| 2004 | 24.456,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 38.224,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 33.055,67 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 566.67% |
| 1994 | 1.803,04 € | -82.86% |
| 1993 | 10.517,71 € | -97.67% |
| 1992 | 450.759,08 € | -11.55% |
| 1991 | 509.598,16 € | 8,479,070.72% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.700,00 € | 0.00% |
| 2020 | 133.700,00 € | 50.76% |
| 2019 | 88.685,00 € | 15.23% |
| 2018 | 76.962,00 € | -18.11% |
| 2017 | 93.977,00 € | -63.30% |
| 2016 | 256.067,47 € | 218.20% |
| 2015 | 80.475,00 € | -15.45% |
| 2014 | 95.184,13 € | |
| 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 | 956.680,00 € | 27.84% |
| 2002 | 748.345,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -81.31% |
| 1992 | 64.308,30 € | 791.67% |
| 1991 | 7.212,15 € | 200.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.500,00 € | 0.00% |
| 2020 | 857.500,00 € | -47.01% |
| 2019 | 1.618.272,06 € | 96.12% |
| 2018 | 825.128,70 € | -90.19% |
| 2017 | 8.413.145,06 € | 131.24% |
| 2016 | 3.638.266,59 € | 59.82% |
| 2015 | 2.276.545,32 € | -83.77% |
| 2014 | 14.022.723,16 € | 555.25% |
| 2013 | 2.140.051,34 € | 4.34% |
| 2012 | 2.051.095,51 € | 11.95% |
| 2011 | 1.832.179,46 € | 26.80% |
| 2010 | 1.444.880,83 € | 1.91% |
| 2009 | 1.417.866,91 € | 20.84% |
| 2008 | 1.173.337,91 € | 11.28% |
| 2007 | 1.054.443,80 € | 3.11% |
| 2006 | 1.022.686,75 € | 4.38% |
| 2005 | 979.802,80 € | -87.54% |
| 2004 | 7.862.981,96 € | -60.84% |
| 2003 | 20.077.016,60 € | 14.86% |
| 2002 | 17.479.430,22 € | 2,396.21% |
| 2001 | 700.239,20 € | 22.57% |
| 2000 | 571.294,96 € | 7.76% |
| 1999 | 530.158,79 € | -18.00% |
| 1998 | 646.556,80 € | 36.85% |
| 1997 | 472.461,78 € | 28.29% |
| 1996 | 368.274,37 € | 13.87% |
| 1995 | 323.404,61 € | 3.48% |
| 1994 | 312.526,29 € | 205.88% |
| 1993 | 102.172,06 € | 34.92% |
| 1992 | 75.727,53 € | 157.14% |
| 1991 | 29.449,59 € | -14.04% |
| 1989 | 34.257,69 € | 21.28% |
| 1988 | 28.247,57 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 95.398,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaviciosa de Odón
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 1986 - 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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