Presupuestos Municipales Ayuntamiento de Villamuriel de Cerrato 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamuriel de Cerrato 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 Villamuriel de Cerrato en 2021
| Presupuesto municipal Ayuntamiendo de Villamuriel de Cerrato en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.600.000,00 € | 44.29% | Gastos personal | 2.362.893,00 € | 40.25% |
| Impuestos indirectos | 380.000,00 € | 6.47% | Gastos bienes y servicios | 1.779.788,00 € | 30.32% |
| Tasas y otros ingresos | 1.034.986,00 € | 17.63% | Gastos financieros | 7.000,00 € | 0.12% |
| Transferencias Corrientes | 1.358.000,00 € | 23.13% | Transferencias Corrientes | 929.611,00 € | 15.84% |
| Ingresos Patrimoniales | 157.003,00 € | 2.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3,00 € | 0.00% | Inversiones reales | 501.506,00 € | 8.54% |
| Transferencias de capital | 331.002,00 € | 5.64% | Transferencias de capital | 274.201,00 € | 4.67% |
| Activos financieros | 9.001,00 € | 0.15% | Activos financieros | 15.000,00 € | 0.26% |
| Pasivos financieros | 5,00 € | 0.00% | Pasivos financieros | 1,00 € | 0.00% |
| Total | 5.870.000,00 € | 100% | Total | 5.870.000,00 € | 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 Villamuriel de Cerrato 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.870.000,00 € | -5.32% | 5.870.000,00 € | -5.32% | |
| 2020 | 6.200.000,00 € | 14.14% | 6.200.000,00 € | 3.79% | |
| 2019 | 5.431.895,14 € | -9.14% | 5.973.453,17 € | 14.38% | |
| 2018 | 5.978.530,27 € | -0.90% | 5.222.566,67 € | -0.87% | |
| 2017 | 6.032.868,20 € | 12.40% | 5.268.229,49 € | 16.06% | |
| 2016 | 5.367.341,28 € | 2.64% | 4.539.270,59 € | -10.98% | |
| 2015 | 5.229.292,05 € | 3.30% | 5.099.075,23 € | -20.39% | |
| 2014 | 5.062.285,18 € | -8.41% | 6.405.125,30 € | 49.21% | |
| 2013 | 5.527.323,76 € | -3.08% | 4.292.801,47 € | 12.12% | |
| 2012 | 5.702.864,88 € | 28.97% | 3.828.725,53 € | -10.68% | |
| 2011 | 4.421.903,35 € | -3.82% | 4.286.346,97 € | -5.15% | |
| 2010 | 4.597.565,23 € | -24.30% | 4.518.874,10 € | -21.30% | |
| 2009 | 6.073.155,08 € | 43.57% | 5.741.587,92 € | 10.13% | |
| 2008 | 4.230.002,49 € | -14.89% | 5.213.681,04 € | 1.01% | |
| 2007 | 4.969.828,23 € | 2.87% | 5.161.302,29 € | 13.56% | |
| 2006 | 4.831.287,12 € | -5.74% | 4.545.095,58 € | -7.89% | |
| 2005 | 5.125.427,85 € | 34.73% | 4.934.513,23 € | 34.10% | |
| 2004 | 3.804.354,61 € | 182.66% | 3.679.717,22 € | 615.52% | |
| 2003 | 1.345.928,69 € | 7.97% | 514.269,93 € | -7.90% | |
| 2002 | 1.246.550,89 € | -57.61% | 558.367,75 € | -81.01% | |
| 2001 | 2.940.583,65 € | 10.68% | 2.940.583,66 € | 10.68% | |
| 2000 | 2.656.814,28 € | 3.33% | 2.656.814,27 € | 3.33% | |
| 1999 | 2.571.226,54 € | 6.17% | 2.571.226,55 € | 6.41% | |
| 1998 | 2.421.839,57 € | -3.84% | 2.416.442,48 € | -4.05% | |
| 1997 | 2.518.421,61 € | 13.25% | 2.518.421,62 € | 13.25% | |
| 1996 | 2.223.744,78 € | 3.84% | 2.223.744,78 € | 3.84% | |
| 1995 | 2.141.437,38 € | -23.98% | 2.141.437,38 € | -23.98% | |
| 1994 | 2.816.764,02 € | 6.03% | 2.816.764,03 € | 6.03% | |
| 1993 | 2.656.606,99 € | 25.31% | 2.656.606,98 € | 25.31% | |
| 1992 | 2.120.014,39 € | 64.06% | 2.120.014,40 € | 64.06% | |
| 1991 | 1.292.192,22 € | 4.05% | 1.292.192,21 € | 4.05% | |
| 1990 | 1.241.888,28 € | 61.76% | 1.241.888,29 € | 61.76% | |
| 1989 | 767.743,33 € | -7.94% | 767.743,35 € | -7.94% | |
| 1988 | 833.942,06 € | -4.55% | 833.942,07 € | -4.55% | |
| 1987 | 873.677,28 € | -11.19% | 873.677,27 € | -11.19% | |
| 1986 | 983.799,60 € | 115.98% | 983.799,60 € | 115.98% | |
| 1985 | 455.507,06 € | 455.507,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600.000,00 € | -4.59% |
| 2020 | 2.725.000,00 € | -1.15% |
| 2019 | 2.756.772,19 € | 2.58% |
| 2018 | 2.687.386,19 € | -5.07% |
| 2017 | 2.831.054,89 € | 10.84% |
| 2016 | 2.554.202,79 € | -5.17% |
| 2015 | 2.693.375,09 € | 9.67% |
| 2014 | 2.455.857,07 € | -6.00% |
| 2013 | 2.612.486,98 € | -7.11% |
| 2012 | 2.812.487,94 € | 43.39% |
| 2011 | 1.961.446,76 € | 7.04% |
| 2010 | 1.832.497,64 € | -2.20% |
| 2009 | 1.873.774,98 € | 15.48% |
| 2008 | 1.622.562,68 € | 11.01% |
| 2007 | 1.461.619,45 € | -0.29% |
| 2006 | 1.465.840,99 € | 4.66% |
| 2005 | 1.400.625,45 € | 14.70% |
| 2004 | 1.221.143,12 € | 380.07% |
| 2003 | 254.369,14 € | 24.56% |
| 2002 | 204.216,79 € | -80.77% |
| 2001 | 1.061.953,64 € | -3.68% |
| 2000 | 1.102.476,17 € | 11.69% |
| 1999 | 987.042,18 € | 6.92% |
| 1998 | 923.154,59 € | 5.57% |
| 1997 | 874.472,61 € | 1.35% |
| 1996 | 862.811,78 € | 17.19% |
| 1995 | 736.245,84 € | 12.58% |
| 1994 | 653.961,27 € | 14.48% |
| 1993 | 571.262,01 € | -6.24% |
| 1992 | 609.286,94 € | 5.22% |
| 1991 | 579.063,14 € | 17.83% |
| 1990 | 491.451,89 € | 46.41% |
| 1989 | 335.661,25 € | -7.65% |
| 1988 | 363.478,37 € | 17.02% |
| 1987 | 310.600,52 € | 15.67% |
| 1986 | 268.516,10 € | 15.66% |
| 1985 | 232.157,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | -25.49% |
| 2020 | 510.000,00 € | 589.01% |
| 2019 | 74.019,28 € | -85.58% |
| 2018 | 513.363,01 € | 41.34% |
| 2017 | 363.219,42 € | 66.26% |
| 2016 | 218.465,37 € | 172.03% |
| 2015 | 80.309,40 € | -40.71% |
| 2014 | 135.460,93 € | -59.26% |
| 2013 | 332.489,77 € | 86.14% |
| 2012 | 178.622,87 € | 1,013.80% |
| 2011 | 16.037,31 € | -81.89% |
| 2010 | 88.539,94 € | 52.43% |
| 2009 | 58.085,70 € | -71.20% |
| 2008 | 201.686,56 € | -17.08% |
| 2007 | 243.217,00 € | -29.82% |
| 2006 | 346.568,24 € | 104.11% |
| 2005 | 169.791,26 € | -29.64% |
| 2004 | 241.332,41 € | -69.71% |
| 2003 | 796.621,63 € | 14.65% |
| 2002 | 694.808,41 € | 362.43% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 25.00% |
| 1999 | 120.202,42 € | 33.33% |
| 1998 | 90.151,82 € | -25.00% |
| 1997 | 120.202,42 € | -28.57% |
| 1996 | 168.283,39 € | 7.69% |
| 1995 | 156.263,15 € | 18.18% |
| 1994 | 132.222,66 € | -29.03% |
| 1993 | 186.313,75 € | 81.29% |
| 1992 | 102.773,07 € | -14.71% |
| 1991 | 120.502,93 € | -19.96% |
| 1990 | 150.553,53 € | 356.01% |
| 1989 | 33.015,49 € | 21.22% |
| 1988 | 27.236,62 € | 14.73% |
| 1987 | 23.739,98 € | 23.44% |
| 1986 | 19.232,39 € | 9.97% |
| 1985 | 17.489,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.034.986,00 € | -13.33% |
| 2020 | 1.194.107,00 € | 41.57% |
| 2019 | 843.452,07 € | -23.49% |
| 2018 | 1.102.377,10 € | 2.51% |
| 2017 | 1.075.337,37 € | 13.37% |
| 2016 | 948.557,42 € | 20.16% |
| 2015 | 789.420,98 € | -11.71% |
| 2014 | 894.134,69 € | -14.86% |
| 2013 | 1.050.160,85 € | 32.07% |
| 2012 | 795.164,58 € | 17.06% |
| 2011 | 679.270,39 € | -30.50% |
| 2010 | 977.302,47 € | -14.84% |
| 2009 | 1.147.598,58 € | 21.80% |
| 2008 | 942.170,28 € | -2.50% |
| 2007 | 966.326,37 € | -12.38% |
| 2006 | 1.102.922,34 € | 31.22% |
| 2005 | 840.510,61 € | 11.92% |
| 2004 | 751.011,64 € | 0.82% |
| 2003 | 744.930,20 € | 28.51% |
| 2002 | 579.685,80 € | -0.66% |
| 2001 | 583.541,58 € | 2.48% |
| 2000 | 569.439,74 € | 11.78% |
| 1999 | 509.440,70 € | 8.60% |
| 1998 | 469.113,39 € | -1.33% |
| 1997 | 475.424,01 € | -5.04% |
| 1996 | 500.653,90 € | -0.57% |
| 1995 | 503.535,27 € | 34.77% |
| 1994 | 373.612,56 € | -15.11% |
| 1993 | 440.129,54 € | 38.14% |
| 1992 | 318.601,32 € | 0.71% |
| 1991 | 316.361,35 € | -0.65% |
| 1990 | 318.437,85 € | 126.27% |
| 1989 | 140.731,81 € | 4.73% |
| 1988 | 134.374,99 € | 39.16% |
| 1987 | 96.558,15 € | 78.23% |
| 1986 | 54.175,71 € | 8.44% |
| 1985 | 49.959,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.358.000,00 € | 0.00% |
| 2020 | 1.358.000,00 € | 0.12% |
| 2019 | 1.356.328,63 € | -1.15% |
| 2018 | 1.372.130,41 € | 5.40% |
| 2017 | 1.301.884,00 € | 0.73% |
| 2016 | 1.292.431,86 € | 6.76% |
| 2015 | 1.210.617,00 € | 1.73% |
| 2014 | 1.190.080,10 € | 2.11% |
| 2013 | 1.165.445,57 € | 31.47% |
| 2012 | 886.462,34 € | -7.13% |
| 2011 | 954.493,48 € | 27.00% |
| 2010 | 751.562,42 € | -30.44% |
| 2009 | 1.080.438,84 € | 5.09% |
| 2008 | 1.028.130,59 € | -7.79% |
| 2007 | 1.115.047,34 € | 39.07% |
| 2006 | 801.766,57 € | 18.39% |
| 2005 | 677.222,03 € | -18.75% |
| 2004 | 833.470,13 € | 1,967.01% |
| 2003 | 40.322,42 € | -3.00% |
| 2002 | 41.568,70 € | -91.28% |
| 2001 | 476.544,47 € | 1.74% |
| 2000 | 468.386,76 € | 6.86% |
| 1999 | 438.330,15 € | 9.49% |
| 1998 | 400.328,15 € | 4.72% |
| 1997 | 382.297,79 € | 2.60% |
| 1996 | 372.627,50 € | 9.15% |
| 1995 | 341.374,88 € | 4.22% |
| 1994 | 327.551,60 € | 18.74% |
| 1993 | 275.864,56 € | 7.39% |
| 1992 | 256.890,60 € | 4.39% |
| 1991 | 246.090,39 € | 5.26% |
| 1990 | 233.800,38 € | 0.00% |
| 1989 | 233.800,38 € | 32.68% |
| 1988 | 176.210,74 € | 11.00% |
| 1987 | 158.746,71 € | 56.31% |
| 1986 | 101.559,03 € | 23.70% |
| 1985 | 82.098,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.003,00 € | 207.83% |
| 2020 | 51.003,00 € | 4.50% |
| 2019 | 48.805,72 € | 2.58% |
| 2018 | 47.579,09 € | -14.60% |
| 2017 | 55.715,74 € | 54.13% |
| 2016 | 36.148,12 € | -29.09% |
| 2015 | 50.974,53 € | 4.84% |
| 2014 | 48.620,47 € | 8.48% |
| 2013 | 44.819,58 € | -11.49% |
| 2012 | 50.638,63 € | 40.22% |
| 2011 | 36.113,35 € | -0.74% |
| 2010 | 36.383,61 € | -20.25% |
| 2009 | 45.623,89 € | -1.47% |
| 2008 | 46.306,80 € | -24.88% |
| 2007 | 61.642,18 € | 10.02% |
| 2006 | 56.027,36 € | 69.39% |
| 2005 | 33.076,15 € | -17.02% |
| 2004 | 39.859,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.475,00 € | -95.77% |
| 2001 | 34.835,60 € | 17.33% |
| 2000 | 29.690,00 € | -8.35% |
| 1999 | 32.394,55 € | 1.41% |
| 1998 | 31.943,79 € | 17.59% |
| 1997 | 27.165,75 € | -4.84% |
| 1996 | 28.548,07 € | -33.49% |
| 1995 | 42.921,76 € | 37.42% |
| 1994 | 31.234,60 € | -1.14% |
| 1993 | 31.595,21 € | 21.41% |
| 1992 | 26.023,82 € | -4.20% |
| 1991 | 27.165,75 € | -14.72% |
| 1990 | 31.853,64 € | 48.01% |
| 1989 | 21.520,93 € | 51.69% |
| 1988 | 14.187,49 € | 26.87% |
| 1987 | 11.182,43 € | 0.00% |
| 1986 | 11.182,43 € | -84.20% |
| 1985 | 70.796,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.434,03 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 490.439,73 € | 42.48% |
| 2006 | 344.217,20 € | -28.30% |
| 2005 | 480.100,00 € | 43.28% |
| 2004 | 335.081,93 € | -16.33% |
| 2003 | 400.499,38 € | -31.14% |
| 2002 | 581.630,09 € | 124.29% |
| 2001 | 259.325,30 € | 14,406,861.11% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 50.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | -99.87% |
| 1992 | 902,12 € | 75,076.67% |
| 1991 | 1,20 € | -99.99% |
| 1990 | 12.783,53 € | 212,604.33% |
| 1989 | 6,01 € | |
| 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 | 331.002,00 € | -4.58% |
| 2020 | 346.882,00 € | -6.70% |
| 2019 | 371.783,17 € | 32.09% |
| 2018 | 281.460,39 € | -34.76% |
| 2017 | 431.422,70 € | 24.40% |
| 2016 | 346.795,01 € | -22.91% |
| 2015 | 449.882,16 € | 22.62% |
| 2014 | 366.897,82 € | 11.56% |
| 2013 | 328.890,25 € | 28.69% |
| 2012 | 255.571,57 € | -67.71% |
| 2011 | 791.400,98 € | 0.95% |
| 2010 | 783.984,50 € | -57.37% |
| 2009 | 1.839.199,06 € | 904.23% |
| 2008 | 183.145,58 € | -43.95% |
| 2007 | 326.736,16 € | -29.65% |
| 2006 | 464.444,42 € | -43.54% |
| 2005 | 822.602,35 € | 117.82% |
| 2004 | 377.655,59 € | 12,922.61% |
| 2003 | 2.900,00 € | -46.39% |
| 2002 | 5.409,00 € | -91.00% |
| 2001 | 60.101,21 € | -50.00% |
| 2000 | 120.202,42 € | 60.00% |
| 1999 | 75.126,51 € | -62.55% |
| 1998 | 200.629,86 € | -39.52% |
| 1997 | 331.740,65 € | 436.51% |
| 1996 | 61.833,33 € | -71.41% |
| 1995 | 216.251,37 € | -74.72% |
| 1994 | 855.426,54 € | 91.18% |
| 1993 | 447.443,66 € | -10.87% |
| 1992 | 502.025,41 € | 27,890,200.56% |
| 1991 | 1,80 € | 0.00% |
| 1990 | 1,80 € | 0.00% |
| 1989 | 1,80 € | -100.00% |
| 1988 | 94.186,41 € | -18.70% |
| 1987 | 115.844,10 € | -56.95% |
| 1986 | 269.123,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.001,00 € | -39.99% |
| 2020 | 15.000,00 € | 57.89% |
| 2019 | 9.500,00 € | 216.67% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | -64.71% |
| 2016 | 8.500,00 € | -2.30% |
| 2015 | 8.700,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.000,00 € | -10.00% |
| 2012 | 10.000,00 € | 38.89% |
| 2011 | 7.200,00 € | 2.86% |
| 2010 | 7.000,00 € | -46.15% |
| 2009 | 13.000,00 € | 116.67% |
| 2008 | 6.000,00 € | 25.00% |
| 2007 | 4.800,00 € | -49.47% |
| 2006 | 9.500,00 € | 533.33% |
| 2005 | 1.500,00 € | -68.75% |
| 2004 | 4.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 83.33% |
| 1994 | 3.606,07 € | -98.95% |
| 1993 | 343.389,80 € | 11,327.05% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | -100.02% |
| 2019 | -28.765,92 € | 0.00% |
| 2018 | -28.765,92 € | 0.00% |
| 2017 | -28.765,92 € | -100.27% |
| 2016 | 10.699.658,95 € | 0.15% |
| 2015 | 10.683.431,13 € | -0.24% |
| 2014 | 10.708.652,34 € | -67,158.00% |
| 2013 | -15.969,24 € | -102.24% |
| 2012 | 713.916,95 € | -93.34% |
| 2011 | 10.713.359,32 € | 8,805.93% |
| 2010 | 120.294,65 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200.000,00 € | -33.33% |
| 2007 | 300.000,00 € | 25.00% |
| 2006 | 240.000,00 € | -65.71% |
| 2005 | 700.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.443.393,93 € | 8.20% |
| 2002 | 3.182.368,92 € | 933.17% |
| 2001 | 308.018,70 € | 46.43% |
| 2000 | 210.354,24 € | -47.76% |
| 1999 | 402.678,11 € | 34.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 35.14% |
| 1996 | 222.374,48 € | 60.87% |
| 1995 | 138.232,78 € | -68.52% |
| 1994 | 439.147,52 € | 21.78% |
| 1993 | 360.607,26 € | 20.00% |
| 1992 | 300.506,05 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 21.262,38 € | -86.19% |
| 1987 | 154.000,33 € | -40.08% |
| 1986 | 257.005,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.362.893,00 € | -3.59% |
| 2020 | 2.450.875,00 € | 6.64% |
| 2019 | 2.298.182,01 € | 5.90% |
| 2018 | 2.170.089,02 € | 7.51% |
| 2017 | 2.018.479,55 € | 2.74% |
| 2016 | 1.964.720,35 € | -6.96% |
| 2015 | 2.111.686,20 € | -3.97% |
| 2014 | 2.198.970,74 € | 16.57% |
| 2013 | 1.886.420,78 € | 11.12% |
| 2012 | 1.697.632,78 € | -13.19% |
| 2011 | 1.955.614,77 € | 0.95% |
| 2010 | 1.937.160,67 € | -4.22% |
| 2009 | 2.022.460,04 € | 1.41% |
| 2008 | 1.994.352,17 € | 4.93% |
| 2007 | 1.900.686,62 € | 9.95% |
| 2006 | 1.728.726,00 € | 14.54% |
| 2005 | 1.509.300,00 € | 2.08% |
| 2004 | 1.478.525,56 € | 83.00% |
| 2003 | 807.951,14 € | -4.31% |
| 2002 | 844.370,63 € | -21.15% |
| 2001 | 1.070.914,83 € | -1.73% |
| 2000 | 1.089.784,36 € | 18.35% |
| 1999 | 920.805,00 € | 17.28% |
| 1998 | 785.135,17 € | 1.84% |
| 1997 | 770.963,90 € | 8.34% |
| 1996 | 711.640,40 € | -4.93% |
| 1995 | 748.551,56 € | 8.87% |
| 1994 | 687.593,91 € | 8.98% |
| 1993 | 630.939,82 € | 16.66% |
| 1992 | 540.825,13 € | 25.13% |
| 1991 | 432.227,47 € | 21.42% |
| 1990 | 355.973,68 € | 20.49% |
| 1989 | 295.442,95 € | 34.05% |
| 1988 | 220.401,26 € | 12.28% |
| 1987 | 196.302,08 € | 28.47% |
| 1986 | 152.802,83 € | 20.36% |
| 1985 | 126.950,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.779.788,00 € | -4.80% |
| 2020 | 1.869.553,00 € | 14.24% |
| 2019 | 1.636.451,04 € | 0.97% |
| 2018 | 1.620.808,35 € | 6.21% |
| 2017 | 1.526.072,61 € | 19.57% |
| 2016 | 1.276.295,23 € | -3.50% |
| 2015 | 1.322.648,18 € | -8.68% |
| 2014 | 1.448.409,69 € | 3.34% |
| 2013 | 1.401.606,06 € | 28.58% |
| 2012 | 1.090.088,49 € | 0.79% |
| 2011 | 1.081.513,37 € | -9.76% |
| 2010 | 1.198.422,91 € | 12.69% |
| 2009 | 1.063.453,49 € | -25.19% |
| 2008 | 1.421.502,44 € | -0.87% |
| 2007 | 1.434.036,73 € | 32.20% |
| 2006 | 1.084.755,21 € | 30.08% |
| 2005 | 833.922,39 € | -1.65% |
| 2004 | 847.916,59 € | 1,057.34% |
| 2003 | 73.264,11 € | -11.99% |
| 2002 | 83.249,48 € | -88.61% |
| 2001 | 730.864,49 € | 10.97% |
| 2000 | 658.639,56 € | 25.24% |
| 1999 | 525.908,07 € | 7.82% |
| 1998 | 487.776,01 € | -6.69% |
| 1997 | 522.730,88 € | -3.23% |
| 1996 | 540.189,08 € | 31.94% |
| 1995 | 409.409,45 € | 5.64% |
| 1994 | 387.533,21 € | 10.24% |
| 1993 | 351.545,20 € | -7.62% |
| 1992 | 380.542,75 € | 20.24% |
| 1991 | 316.492,97 € | 8.19% |
| 1990 | 292.536,63 € | 28.66% |
| 1989 | 227.374,90 € | -22.69% |
| 1988 | 294.105,27 € | 14.25% |
| 1987 | 257.428,70 € | 52.85% |
| 1986 | 168.421,62 € | -1.06% |
| 1985 | 170.224,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 12.39% |
| 2019 | 6.228,30 € | -52.12% |
| 2018 | 13.008,32 € | 92.87% |
| 2017 | 6.744,66 € | -66.44% |
| 2016 | 20.097,62 € | -6.54% |
| 2015 | 21.504,35 € | -63.38% |
| 2014 | 58.727,23 € | 5.86% |
| 2013 | 55.476,41 € | 10.77% |
| 2012 | 50.084,41 € | 69.50% |
| 2011 | 29.548,27 € | 18.81% |
| 2010 | 24.869,70 € | -32.56% |
| 2009 | 36.875,30 € | -49.56% |
| 2008 | 73.102,14 € | 10.69% |
| 2007 | 66.043,66 € | 22.40% |
| 2006 | 53.958,96 € | 23.01% |
| 2005 | 43.866,27 € | 2.56% |
| 2004 | 42.771,48 € | -84.90% |
| 2003 | 283.334,31 € | -7.15% |
| 2002 | 305.140,86 € | 163.28% |
| 2001 | 115.901,70 € | 98.81% |
| 2000 | 58.298,17 € | -31.69% |
| 1999 | 85.343,72 € | 9.23% |
| 1998 | 78.131,57 € | 333.33% |
| 1997 | 18.030,36 € | -82.86% |
| 1996 | 105.177,12 € | -12.50% |
| 1995 | 120.202,42 € | 17.65% |
| 1994 | 102.172,06 € | 16.44% |
| 1993 | 87.747,77 € | 175.47% |
| 1992 | 31.853,64 € | -10.17% |
| 1991 | 35.459,71 € | 7.27% |
| 1990 | 33.055,67 € | 3.77% |
| 1989 | 31.853,64 € | 12.77% |
| 1988 | 28.247,57 € | -21.60% |
| 1987 | 36.030,68 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 929.611,00 € | 12.57% |
| 2020 | 825.805,00 € | 7.32% |
| 2019 | 769.468,00 € | 7.85% |
| 2018 | 713.491,17 € | -22.29% |
| 2017 | 918.164,65 € | 9.61% |
| 2016 | 837.687,48 € | 12.60% |
| 2015 | 743.968,33 € | -8.70% |
| 2014 | 814.837,54 € | 32.32% |
| 2013 | 615.823,85 € | 22.17% |
| 2012 | 504.051,49 € | 20.30% |
| 2011 | 419.003,89 € | -10.41% |
| 2010 | 467.698,51 € | -19.38% |
| 2009 | 580.133,64 € | 18.83% |
| 2008 | 488.195,09 € | -11.58% |
| 2007 | 552.152,17 € | 37.44% |
| 2006 | 401.744,45 € | -2.69% |
| 2005 | 412.857,08 € | 16.24% |
| 2004 | 355.171,42 € | 32.29% |
| 2003 | 268.485,16 € | 215.38% |
| 2002 | 85.130,84 € | -68.54% |
| 2001 | 270.601,10 € | -20.36% |
| 2000 | 339.764,16 € | 8.53% |
| 1999 | 313.049,17 € | 47.14% |
| 1998 | 212.758,28 € | 2.77% |
| 1997 | 207.024,63 € | 1.48% |
| 1996 | 204.010,55 € | -3.49% |
| 1995 | 211.390,98 € | -5.80% |
| 1994 | 224.402,89 € | 0.93% |
| 1993 | 222.330,60 € | 19.43% |
| 1992 | 186.164,70 € | 262.28% |
| 1991 | 51.386,53 € | 9.34% |
| 1990 | 46.999,15 € | 22.76% |
| 1989 | 38.284,47 € | 11.85% |
| 1988 | 34.227,64 € | -35.81% |
| 1987 | 53.321,79 € | 90.39% |
| 1986 | 28.007,16 € | 75.19% |
| 1985 | 15.986,92 € | |
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 | 501.506,00 € | -25.58% |
| 2020 | 673.906,00 € | -46.24% |
| 2019 | 1.253.623,82 € | 109.01% |
| 2018 | 599.781,85 € | 207.01% |
| 2017 | 195.365,48 € | -23.91% |
| 2016 | 256.759,66 € | -63.80% |
| 2015 | 709.363,85 € | -57.31% |
| 2014 | 1.661.486,41 € | 946.65% |
| 2013 | 158.743,60 € | -40.65% |
| 2012 | 267.463,94 € | -47.55% |
| 2011 | 509.913,90 € | -13.79% |
| 2010 | 591.483,39 € | -64.75% |
| 2009 | 1.678.090,80 € | 95.35% |
| 2008 | 859.025,95 € | 301.81% |
| 2007 | 213.790,52 € | -63.90% |
| 2006 | 592.197,90 € | -49.41% |
| 2005 | 1.170.468,35 € | 357.60% |
| 2004 | 255.784,59 € | -35.22% |
| 2003 | 394.862,91 € | -25.91% |
| 2002 | 532.971,59 € | 28.45% |
| 2001 | 414.939,29 € | 124.00% |
| 2000 | 185.239,37 € | -59.95% |
| 1999 | 462.545,53 € | 15.09% |
| 1998 | 401.912,78 € | -2.70% |
| 1997 | 413.071,41 € | 23.48% |
| 1996 | 334.514,92 € | -18.33% |
| 1995 | 409.590,95 € | -19.47% |
| 1994 | 508.619,11 € | -36.82% |
| 1993 | 805.049,07 € | 27.45% |
| 1992 | 631.665,52 € | 103.47% |
| 1991 | 310.446,72 € | -18.82% |
| 1990 | 382.417,87 € | 292.50% |
| 1989 | 97.432,19 € | -43.13% |
| 1988 | 171.323,74 € | -28.80% |
| 1987 | 240.608,19 € | -49.79% |
| 1986 | 479.165,80 € | 476.58% |
| 1985 | 83.105,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.201,00 € | -23.38% |
| 2020 | 357.860,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 102.387,96 € | 78.09% |
| 2017 | 57.491,24 € | -8.65% |
| 2016 | 62.933,61 € | -51.00% |
| 2015 | 128.433,76 € | 9.45% |
| 2014 | 117.345,43 € | 99.07% |
| 2013 | 58.946,79 € | 206.60% |
| 2012 | 19.226,20 € | 123,303.08% |
| 2011 | 15,58 € | -99.86% |
| 2010 | 10.788,46 € | -92.20% |
| 2009 | 138.267,13 € | -19.52% |
| 2008 | 171.805,13 € | -64.39% |
| 2007 | 482.401,06 € | 98.16% |
| 2006 | 243.441,19 € | -48.55% |
| 2005 | 473.165,05 € | -7.29% |
| 2004 | 510.347,15 € | 8,549.95% |
| 2003 | 5.900,00 € | 9.08% |
| 2002 | 5.409,00 € | -97.31% |
| 2001 | 200.762,08 € | 7.44% |
| 2000 | 186.855,87 € | 22.14% |
| 1999 | 152.988,83 € | -58.74% |
| 1998 | 370.794,06 € | -21.51% |
| 1997 | 472.408,14 € | 132.48% |
| 1996 | 203.202,19 € | 8.66% |
| 1995 | 186.998,91 € | -78.06% |
| 1994 | 852.351,76 € | 77.25% |
| 1993 | 480.862,95 € | 52.22% |
| 1992 | 315.906,99 € | 172.03% |
| 1991 | 116.128,21 € | 26.44% |
| 1990 | 91.846,67 € | 68.61% |
| 1989 | 54.471,76 € | -20.17% |
| 1988 | 68.236,96 € | -18.16% |
| 1987 | 83.381,86 € | -43.96% |
| 1986 | 148.798,22 € | 182.69% |
| 1985 | 52.636,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 57.89% |
| 2019 | 9.500,00 € | 216.67% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | -64.71% |
| 2016 | 8.500,00 € | -2.30% |
| 2015 | 8.700,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.000,00 € | -10.00% |
| 2012 | 10.000,00 € | 38.89% |
| 2011 | 7.200,00 € | 2.86% |
| 2010 | 7.000,00 € | -46.15% |
| 2009 | 13.000,00 € | 116.67% |
| 2008 | 6.000,00 € | 25.00% |
| 2007 | 4.800,00 € | -15.79% |
| 2006 | 5.700,00 € | 7.55% |
| 2005 | 5.300,00 € | 194.44% |
| 2004 | 1.800,00 € | -98.95% |
| 2003 | 170.890,47 € | 10.59% |
| 2002 | 154.524,61 € | 2,471.07% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 900.00% |
| 1998 | 601,01 € | -90.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 542.911,30 € | 383.55% |
| 2016 | 112.276,64 € | 112.76% |
| 2015 | 52.770,56 € | -49.91% |
| 2014 | 105.348,26 € | -1.34% |
| 2013 | 106.783,98 € | -43.85% |
| 2012 | 190.178,22 € | -32.93% |
| 2011 | 283.537,19 € | 0.74% |
| 2010 | 281.450,46 € | 34.47% |
| 2009 | 209.307,52 € | 4.81% |
| 2008 | 199.698,12 € | -60.64% |
| 2007 | 507.391,53 € | 16.76% |
| 2006 | 434.571,87 € | -10.51% |
| 2005 | 485.634,09 € | 159.14% |
| 2004 | 187.400,43 € | -94.41% |
| 2003 | 3.350.616,79 € | 2.86% |
| 2002 | 3.257.347,90 € | 2,394.33% |
| 2001 | 130.590,05 € | -1.23% |
| 2000 | 132.222,66 € | 26.44% |
| 1999 | 104.576,11 € | 31.82% |
| 1998 | 79.333,60 € | -26.67% |
| 1997 | 108.182,18 € | -9.09% |
| 1996 | 119.000,40 € | 141.46% |
| 1995 | 49.282,99 € | -3.53% |
| 1994 | 51.086,03 € | -32.00% |
| 1993 | 75.126,51 € | 150.00% |
| 1992 | 30.050,61 € | 11.11% |
| 1991 | 27.045,54 € | -24.99% |
| 1990 | 36.053,56 € | 81.37% |
| 1989 | 19.878,38 € | 38.10% |
| 1988 | 14.394,57 € | 299.97% |
| 1987 | 3.598,91 € | 0.00% |
| 1986 | 3.598,91 € | 0.00% |
| 1985 | 3.598,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamuriel de Cerrato
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
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