Presupuestos Municipales Ayuntamiento de Villarramiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarramiel 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 Villarramiel en 2021
| Presupuesto municipal Ayuntamiendo de Villarramiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 246.159,31 € | 27.56% | Gastos personal | 279.755,59 € | 31.32% |
| Impuestos indirectos | 10.000,00 € | 1.12% | Gastos bienes y servicios | 407.613,20 € | 45.64% |
| Tasas y otros ingresos | 233.160,00 € | 26.11% | Gastos financieros | 3.703,45 € | 0.41% |
| Transferencias Corrientes | 322.570,41 € | 36.12% | Transferencias Corrientes | 42.850,00 € | 4.80% |
| Ingresos Patrimoniales | 4.014,81 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.300,00 € | 12.01% |
| Transferencias de capital | 77.198,71 € | 8.64% | Transferencias de capital | 26.000,00 € | 2.91% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.881,00 € | 2.90% |
| Total | 893.103,24 € | 100% | Total | 893.103,24 € | 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 Villarramiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 893.103,24 € | 4.97% | 893.103,24 € | 4.97% | |
| 2020 | 850.840,61 € | -7.10% | 850.840,61 € | -13.06% | |
| 2019 | 915.852,41 € | 8.47% | 978.611,97 € | 26.06% | |
| 2018 | 844.309,47 € | 8.91% | 776.315,12 € | 7.26% | |
| 2017 | 775.254,42 € | -6.81% | 723.738,40 € | 0.97% | |
| 2016 | 831.939,01 € | 9.63% | 716.778,02 € | 4.95% | |
| 2015 | 758.836,64 € | -1.71% | 682.965,57 € | 1.73% | |
| 2014 | 772.008,85 € | 5.11% | 671.369,19 € | 6.70% | |
| 2013 | 734.473,66 € | -5.83% | 629.237,15 € | 1.46% | |
| 2012 | 779.952,42 € | -5.34% | 620.199,61 € | -24.99% | |
| 2011 | 823.947,39 € | -5.01% | 826.787,60 € | 4.62% | |
| 2010 | 867.359,64 € | -17.10% | 790.299,00 € | -28.38% | |
| 2009 | 1.046.285,19 € | 37.09% | 1.103.532,81 € | 53.28% | |
| 2008 | 763.192,60 € | 8.90% | 719.934,48 € | 1.33% | |
| 2007 | 700.819,40 € | -14.55% | 710.492,67 € | -11.70% | |
| 2006 | 820.139,86 € | -27.75% | 804.641,67 € | -20.93% | |
| 2005 | 1.135.133,66 € | 85.57% | 1.017.588,41 € | 59.26% | |
| 2004 | 611.684,68 € | 166.58% | 638.934,48 € | 526.37% | |
| 2003 | 229.453,77 € | 15.14% | 102.005,24 € | 25.92% | |
| 2002 | 199.286,00 € | -80.79% | 81.010,08 € | -92.19% | |
| 2001 | 1.037.423,85 € | -9.02% | 1.037.423,86 € | -9.02% | |
| 2000 | 1.140.243,76 € | 6.24% | 1.140.243,77 € | 6.24% | |
| 1998 | 1.073.259,37 € | 10.23% | 1.073.259,37 € | 10.23% | |
| 1997 | 973.639,62 € | 3.84% | 973.639,61 € | 3.84% | |
| 1995 | 937.597,83 € | 40.67% | 937.597,82 € | 40.67% | |
| 1994 | 666.522,42 € | -33.59% | 666.522,42 € | -33.59% | |
| 1993 | 1.003.690,21 € | -4.92% | 1.003.690,22 € | -4.92% | |
| 1992 | 1.055.677,76 € | 30.94% | 1.055.677,76 € | 30.94% | |
| 1991 | 806.217,46 € | 133.75% | 806.217,47 € | 133.75% | |
| 1990 | 344.902,81 € | 85.27% | 344.902,81 € | 85.27% | |
| 1989 | 186.159,07 € | -18.63% | 186.159,07 € | -18.63% | |
| 1988 | 228.783,82 € | 26.63% | 228.783,81 € | 26.63% | |
| 1987 | 180.664,23 € | -8.27% | 180.664,24 € | -8.27% | |
| 1986 | 196.944,01 € | -4.80% | 196.944,00 € | -4.80% | |
| 1985 | 206.871,01 € | 206.871,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.159,31 € | 0.00% |
| 2020 | 246.159,31 € | 0.76% |
| 2019 | 244.303,50 € | 2.06% |
| 2018 | 239.367,14 € | 3.04% |
| 2017 | 232.304,63 € | -3.92% |
| 2016 | 241.789,22 € | 1.52% |
| 2015 | 238.173,88 € | 6.63% |
| 2014 | 223.357,74 € | 7.98% |
| 2013 | 206.845,96 € | 3.17% |
| 2012 | 200.498,45 € | 3.66% |
| 2011 | 193.415,03 € | 5.22% |
| 2010 | 183.820,11 € | 3.84% |
| 2009 | 177.015,95 € | 4.45% |
| 2008 | 169.478,71 € | 15.19% |
| 2007 | 147.123,72 € | -0.37% |
| 2006 | 147.666,92 € | 1.42% |
| 2005 | 145.597,98 € | 3.56% |
| 2004 | 140.587,47 € | 683.62% |
| 2003 | 17.940,83 € | 46.15% |
| 2002 | 12.275,39 € | -92.44% |
| 2001 | 162.392,82 € | -37.08% |
| 2000 | 258.105,15 € | 132.97% |
| 1998 | 110.790,57 € | 0.73% |
| 1997 | 109.985,22 € | -8.50% |
| 1995 | 120.196,62 € | 9.22% |
| 1994 | 110.046,99 € | 8.62% |
| 1993 | 101.310,96 € | 0.72% |
| 1992 | 100.586,07 € | 16.44% |
| 1991 | 86.381,77 € | 9.99% |
| 1990 | 78.533,24 € | 124.74% |
| 1989 | 34.943,81 € | -0.24% |
| 1988 | 35.028,46 € | -3.09% |
| 1987 | 36.144,87 € | 6.47% |
| 1986 | 33.948,93 € | 7.64% |
| 1985 | 31.540,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -16.67% |
| 2020 | 12.000,00 € | 110.75% |
| 2019 | 5.693,85 € | 139.47% |
| 2018 | 2.377,66 € | -54.39% |
| 2017 | 5.212,69 € | 150.15% |
| 2016 | 2.083,86 € | -74.00% |
| 2015 | 8.015,98 € | 293.46% |
| 2014 | 2.037,28 € | -75.09% |
| 2013 | 8.179,51 € | -39.84% |
| 2012 | 13.596,23 € | 31.32% |
| 2011 | 10.353,64 € | 91.26% |
| 2010 | 5.413,39 € | -78.28% |
| 2009 | 24.919,82 € | 3.42% |
| 2008 | 24.095,27 € | 0.94% |
| 2007 | 23.870,33 € | 93.91% |
| 2006 | 12.310,07 € | 89.40% |
| 2005 | 6.499,46 € | -56.70% |
| 2004 | 15.009,91 € | -90.59% |
| 2003 | 159.591,05 € | 38.17% |
| 2002 | 115.500,01 € | 860.88% |
| 2001 | 12.020,24 € | -94.86% |
| 2000 | 233.883,85 € | 1,845.75% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | -33.33% |
| 1995 | 10.818,22 € | 5.88% |
| 1994 | 10.217,21 € | 21.43% |
| 1993 | 8.414,17 € | 7.69% |
| 1992 | 7.813,16 € | 8.33% |
| 1991 | 7.212,15 € | 200.00% |
| 1990 | 2.404,05 € | -78.65% |
| 1989 | 11.260,32 € | 5.06% |
| 1988 | 10.718,19 € | -1.42% |
| 1987 | 10.872,65 € | 8.14% |
| 1986 | 10.053,89 € | 24.40% |
| 1985 | 8.081,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.160,00 € | -5.19% |
| 2020 | 245.927,28 € | 7.15% |
| 2019 | 229.506,91 € | 21.97% |
| 2018 | 188.160,23 € | -0.09% |
| 2017 | 188.323,01 € | 1.09% |
| 2016 | 186.289,24 € | 1.60% |
| 2015 | 183.363,42 € | -3.32% |
| 2014 | 189.665,00 € | 7.13% |
| 2013 | 177.038,13 € | -20.13% |
| 2012 | 221.652,16 € | 15.56% |
| 2011 | 191.814,79 € | 6.46% |
| 2010 | 180.178,57 € | -4.08% |
| 2009 | 187.851,86 € | 8.81% |
| 2008 | 172.648,65 € | 5.48% |
| 2007 | 163.674,47 € | 7.50% |
| 2006 | 152.261,69 € | 0.36% |
| 2005 | 151.722,15 € | 10.65% |
| 2004 | 137.113,03 € | -53.33% |
| 2003 | 293.797,16 € | 4.59% |
| 2002 | 280.908,36 € | 93.61% |
| 2001 | 145.088,67 € | 117.44% |
| 2000 | 66.725,43 € | -59.00% |
| 1998 | 162.726,43 € | -14.56% |
| 1997 | 190.456,87 € | 33.77% |
| 1995 | 142.379,77 € | -9.05% |
| 1994 | 156.555,21 € | 0.53% |
| 1993 | 155.732,72 € | 7.40% |
| 1992 | 145.002,76 € | 14.83% |
| 1991 | 126.271,59 € | 88.93% |
| 1990 | 66.833,47 € | 6.22% |
| 1989 | 62.919,96 € | -12.95% |
| 1988 | 72.278,92 € | 40.71% |
| 1987 | 51.368,67 € | 19.45% |
| 1986 | 43.004,22 € | 14.67% |
| 1985 | 37.501,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.570,41 € | -3.92% |
| 2020 | 335.748,02 € | -3.54% |
| 2019 | 348.057,04 € | -12.32% |
| 2018 | 396.952,66 € | 26.07% |
| 2017 | 314.857,56 € | -8.60% |
| 2016 | 344.484,70 € | 9.05% |
| 2015 | 315.907,31 € | 1.03% |
| 2014 | 312.693,90 € | 1.67% |
| 2013 | 307.568,27 € | 15.22% |
| 2012 | 266.941,35 € | -28.82% |
| 2011 | 375.016,36 € | 14.51% |
| 2010 | 327.499,04 € | -22.22% |
| 2009 | 421.066,95 € | 15.63% |
| 2008 | 364.161,12 € | 6.54% |
| 2007 | 341.822,98 € | 10.18% |
| 2006 | 310.239,45 € | -1.36% |
| 2005 | 314.515,97 € | -0.15% |
| 2004 | 314.979,89 € | 7,291.43% |
| 2003 | 4.261,42 € | 11.13% |
| 2002 | 3.834,51 € | -98.31% |
| 2001 | 226.924,38 € | 739.05% |
| 2000 | 27.045,54 € | -87.18% |
| 1998 | 211.037,12 € | 0.65% |
| 1997 | 209.668,88 € | 12.09% |
| 1995 | 187.048,56 € | -10.37% |
| 1994 | 208.678,16 € | 12.10% |
| 1993 | 186.154,94 € | -8.19% |
| 1992 | 202.756,77 € | 24.57% |
| 1991 | 162.770,46 € | 45.22% |
| 1990 | 112.083,99 € | 72.84% |
| 1989 | 64.847,34 € | 37.08% |
| 1988 | 47.305,66 € | 2.79% |
| 1987 | 46.020,93 € | -5.69% |
| 1986 | 48.796,24 € | 11.18% |
| 1985 | 43.888,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.014,81 € | 0.22% |
| 2020 | 4.006,00 € | 20.18% |
| 2019 | 3.333,40 € | 1.59% |
| 2018 | 3.281,21 € | 1.71% |
| 2017 | 3.226,11 € | -4.92% |
| 2016 | 3.392,93 € | 4.99% |
| 2015 | 3.231,58 € | -17.21% |
| 2014 | 3.903,56 € | 16.57% |
| 2013 | 3.348,60 € | -9.54% |
| 2012 | 3.701,56 € | 1.75% |
| 2011 | 3.637,76 € | -17.33% |
| 2010 | 4.400,24 € | -18.01% |
| 2009 | 5.367,12 € | 19.41% |
| 2008 | 4.494,85 € | -14.64% |
| 2007 | 5.265,90 € | 25.10% |
| 2006 | 4.209,30 € | 3.25% |
| 2005 | 4.076,81 € | 2.06% |
| 2004 | 3.994,38 € | 162.96% |
| 2003 | 1.519,02 € | 299.28% |
| 2002 | 380,44 € | 216.51% |
| 2001 | 120,20 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 685,15 € | -8.80% |
| 1997 | 751,27 € | -84.76% |
| 1995 | 4.928,30 € | -37.88% |
| 1994 | 7.933,36 € | -27.27% |
| 1993 | 10.908,37 € | -9.79% |
| 1992 | 12.092,36 € | 379.47% |
| 1991 | 2.522,03 € | 108.97% |
| 1990 | 1.206,88 € | -2.04% |
| 1989 | 1.232,07 € | -8.89% |
| 1988 | 1.352,28 € | 188.46% |
| 1987 | 468,79 € | -43.05% |
| 1986 | 823,15 € | -1.39% |
| 1985 | 834,72 € | |
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 € | -100.00% |
| 2011 | 916,53 € | -4.28% |
| 2010 | 957,47 € | -84.46% |
| 2009 | 6.161,00 € | 146.44% |
| 2008 | 2.500,00 € | -73.49% |
| 2007 | 9.432,00 € | -60.46% |
| 2006 | 23.856,78 € | 3,081.96% |
| 2005 | 749,75 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 982.200,58 € | 1,474.56% |
| 2002 | 62.379,51 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 166.554,60 € | 592.81% |
| 1998 | 24.040,48 € | 300.00% |
| 1997 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.142,92 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.198,71 € | 1,002.84% |
| 2020 | 7.000,00 € | -91.81% |
| 2019 | 85.511,27 € | 480.85% |
| 2018 | 14.721,73 € | -53.01% |
| 2017 | 31.330,42 € | -42.46% |
| 2016 | 54.450,22 € | 408.97% |
| 2015 | 10.698,03 € | -73.85% |
| 2014 | 40.902,53 € | 29.40% |
| 2013 | 31.609,15 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48.433,92 € | -69.72% |
| 2010 | 159.937,72 € | -28.57% |
| 2009 | 223.902,49 € | 767.37% |
| 2008 | 25.814,00 € | 168.06% |
| 2007 | 9.630,00 € | -90.33% |
| 2006 | 99.595,65 € | 353.29% |
| 2005 | 21.971,54 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.726,08 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 401.706,35 € | 1.84% |
| 1997 | 394.441,68 € | 33.32% |
| 1995 | 295.870,48 € | 107.72% |
| 1994 | 142.439,87 € | -65.25% |
| 1993 | 409.841,90 € | -17.60% |
| 1992 | 497.401,51 € | 27.85% |
| 1991 | 389.049,56 € | 10,688.74% |
| 1990 | 3.606,07 € | -67.08% |
| 1989 | 10.955,57 € | -66.26% |
| 1988 | 32.474,61 € | 107.57% |
| 1987 | 15.645,40 € | -62.81% |
| 1986 | 42.070,85 € | -32.85% |
| 1985 | 62.651,69 € | |
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 € | -100.00% |
| 2003 | 107.312,86 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 2019 | -553,56 € | 0.44% |
| 2018 | -551,16 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -551,16 € | -0.43% |
| 2015 | -553,56 € | 0.44% |
| 2014 | -551,16 € | 375.30% |
| 2013 | -115,96 € | -100.16% |
| 2012 | 73.562,67 € | 20,370.47% |
| 2011 | 359,36 € | -93.03% |
| 2010 | 5.153,10 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70.000,00 € | -85.71% |
| 2005 | 490.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.719.058,94 € | 173.83% |
| 2002 | 627.789,65 € | 56.50% |
| 2001 | 401.151,46 € | 3.41% |
| 2000 | 387.929,19 € | 158.18% |
| 1998 | 150.253,03 € | 172.63% |
| 1997 | 55.113,43 € | -68.75% |
| 1995 | 176.355,88 € | 475.36% |
| 1994 | 30.651,62 € | -76.66% |
| 1993 | 131.327,15 € | 45.88% |
| 1992 | 90.025,13 € | 181.29% |
| 1991 | 32.003,89 € | -59.81% |
| 1990 | 79.634,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 29.625,70 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.246,73 € | -18.44% |
| 1985 | 22.372,28 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.755,59 € | 8.35% |
| 2020 | 258.205,00 € | -6.59% |
| 2019 | 276.418,56 € | 7.27% |
| 2018 | 257.676,87 € | 8.74% |
| 2017 | 236.959,94 € | -1.12% |
| 2016 | 239.649,80 € | 1.66% |
| 2015 | 235.737,45 € | -0.65% |
| 2014 | 237.273,60 € | 1.95% |
| 2013 | 232.726,71 € | 6.06% |
| 2012 | 219.422,69 € | -32.21% |
| 2011 | 323.703,34 € | 4.73% |
| 2010 | 309.079,85 € | -32.17% |
| 2009 | 455.639,42 € | 40.17% |
| 2008 | 325.070,84 € | 19.23% |
| 2007 | 272.650,95 € | 4.09% |
| 2006 | 261.931,06 € | 9.62% |
| 2005 | 238.949,95 € | 1.31% |
| 2004 | 235.866,26 € | -11.86% |
| 2003 | 267.609,00 € | 40.37% |
| 2002 | 190.645,09 € | -7.25% |
| 2001 | 205.555,28 € | 44.75% |
| 2000 | 142.007,93 € | -25.51% |
| 1998 | 190.631,54 € | 18.60% |
| 1997 | 160.736,26 € | 16.28% |
| 1995 | 138.231,48 € | -26.74% |
| 1994 | 188.680,51 € | 14.74% |
| 1993 | 164.447,32 € | -14.47% |
| 1992 | 192.269,16 € | 7.94% |
| 1991 | 178.131,35 € | 61.87% |
| 1990 | 110.043,66 € | 80.70% |
| 1989 | 60.897,30 € | -4.76% |
| 1988 | 63.938,28 € | 4.66% |
| 1987 | 61.091,52 € | -1.99% |
| 1986 | 62.332,79 € | -6.40% |
| 1985 | 66.594,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.613,20 € | -1.96% |
| 2020 | 415.768,94 € | 14.12% |
| 2019 | 364.337,35 € | 0.73% |
| 2018 | 361.687,53 € | 28.48% |
| 2017 | 281.502,33 € | 2.23% |
| 2016 | 275.354,24 € | -4.98% |
| 2015 | 289.800,77 € | 14.84% |
| 2014 | 252.346,47 € | 1.39% |
| 2013 | 248.880,79 € | -10.66% |
| 2012 | 278.566,97 € | -9.25% |
| 2011 | 306.957,48 € | 24.82% |
| 2010 | 245.911,81 € | -15.25% |
| 2009 | 290.177,20 € | 3.10% |
| 2008 | 281.463,35 € | -3.33% |
| 2007 | 291.172,48 € | 9.88% |
| 2006 | 264.985,36 € | -14.80% |
| 2005 | 311.012,96 € | 18.45% |
| 2004 | 262.567,36 € | 751.06% |
| 2003 | 30.851,81 € | 13.05% |
| 2002 | 27.290,06 € | -88.18% |
| 2001 | 230.800,09 € | 1,377.00% |
| 2000 | 15.626,31 € | -93.25% |
| 1998 | 231.507,56 € | 16.38% |
| 1997 | 198.916,98 € | 2.37% |
| 1995 | 194.319,23 € | -1.11% |
| 1994 | 196.496,83 € | -4.15% |
| 1993 | 205.011,24 € | 8.92% |
| 1992 | 188.217,90 € | 87.30% |
| 1991 | 100.489,22 € | -2.90% |
| 1990 | 103.494,28 € | 32.86% |
| 1989 | 77.899,58 € | 27.98% |
| 1988 | 60.870,28 € | -12.69% |
| 1987 | 69.717,40 € | 9.73% |
| 1986 | 63.537,85 € | -14.65% |
| 1985 | 74.447,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.703,45 € | -47.84% |
| 2020 | 7.100,00 € | 62.87% |
| 2019 | 4.359,27 € | -30.25% |
| 2018 | 6.249,73 € | -13.84% |
| 2017 | 7.253,32 € | -9.97% |
| 2016 | 8.056,25 € | -16.48% |
| 2015 | 9.645,51 € | -40.79% |
| 2014 | 16.289,88 € | -9.13% |
| 2013 | 17.925,89 € | -8.76% |
| 2012 | 19.646,03 € | -17.55% |
| 2011 | 23.827,42 € | 5.44% |
| 2010 | 22.597,46 € | -14.45% |
| 2009 | 26.413,82 € | -41.24% |
| 2008 | 44.952,38 € | -16.15% |
| 2007 | 53.613,19 € | 1.48% |
| 2006 | 52.830,23 € | 24.91% |
| 2005 | 42.295,06 € | 41.33% |
| 2004 | 29.927,38 € | 68.95% |
| 2003 | 17.713,66 € | -20.10% |
| 2002 | 22.170,01 € | -31.49% |
| 2001 | 32.358,98 € | -78.75% |
| 2000 | 152.302,48 € | 175.28% |
| 1998 | 55.326,88 € | 4.26% |
| 1997 | 53.066,90 € | 6.85% |
| 1995 | 49.663,23 € | 29.83% |
| 1994 | 38.251,92 € | 36.33% |
| 1993 | 28.058,88 € | 473.49% |
| 1992 | 4.892,67 € | -16.65% |
| 1991 | 5.869,85 € | -8.72% |
| 1990 | 6.430,83 € | 17.27% |
| 1989 | 5.483,69 € | -14.96% |
| 1988 | 6.448,19 € | 2.18% |
| 1987 | 6.310,63 € | 8.49% |
| 1986 | 5.816,55 € | 4.45% |
| 1985 | 5.568,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.850,00 € | 12.47% |
| 2020 | 38.100,00 € | 15.32% |
| 2019 | 33.039,47 € | 0.34% |
| 2018 | 32.926,13 € | -2.33% |
| 2017 | 33.712,23 € | -9.44% |
| 2016 | 37.228,15 € | 3.85% |
| 2015 | 35.847,99 € | -16.68% |
| 2014 | 43.026,69 € | 30.86% |
| 2013 | 32.879,62 € | 5.28% |
| 2012 | 31.229,83 € | -1.45% |
| 2011 | 31.689,02 € | 48.66% |
| 2010 | 21.316,85 € | 6.98% |
| 2009 | 19.925,36 € | 35.38% |
| 2008 | 14.718,58 € | 42.28% |
| 2007 | 10.344,70 € | 6.77% |
| 2006 | 9.688,38 € | -7.97% |
| 2005 | 10.527,43 € | -59.91% |
| 2004 | 26.256,88 € | -97.37% |
| 2003 | 999.768,23 € | 932.58% |
| 2002 | 96.821,98 € | 305.19% |
| 2001 | 23.895,63 € | -91.92% |
| 2000 | 295.656,66 € | 759.27% |
| 1998 | 34.407,94 € | 3.53% |
| 1997 | 33.234,25 € | 15.93% |
| 1995 | 28.668,28 € | 34.37% |
| 1994 | 21.335,93 € | 17.16% |
| 1993 | 18.210,67 € | 38.43% |
| 1992 | 13.154,78 € | 71.53% |
| 1991 | 7.668,91 € | -3.70% |
| 1990 | 7.963,41 € | -39.38% |
| 1989 | 13.136,38 € | -14.21% |
| 1988 | 15.312,80 € | 831.14% |
| 1987 | 1.644,52 € | -19.55% |
| 1986 | 2.044,21 € | -33.15% |
| 1985 | 3.057,72 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 107.300,00 € | 46.99% |
| 2020 | 73.000,00 € | -61.88% |
| 2019 | 191.477,10 € | 268.32% |
| 2018 | 51.986,14 € | -46.81% |
| 2017 | 97.737,03 € | -1.54% |
| 2016 | 99.267,64 € | 212.01% |
| 2015 | 31.815,58 € | -48.62% |
| 2014 | 61.923,29 € | 46.24% |
| 2013 | 42.343,35 € | 115.48% |
| 2012 | 19.650,54 € | -78.13% |
| 2011 | 89.861,13 € | -45.63% |
| 2010 | 165.277,14 € | -30.89% |
| 2009 | 239.136,15 € | 1,078.51% |
| 2008 | 20.291,37 € | -34.75% |
| 2007 | 31.097,20 € | -81.84% |
| 2006 | 171.238,82 € | 572.54% |
| 2005 | 25.461,65 € | -53.86% |
| 2004 | 55.184,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 122.874,02 € | 2,044,392.85% |
| 2000 | 6,01 € | -100.00% |
| 1998 | 538.195,85 € | 5.79% |
| 1997 | 508.752,03 € | 3.84% |
| 1995 | 489.956,22 € | 146.14% |
| 1994 | 199.055,21 € | -63.74% |
| 1993 | 549.030,29 € | -11.27% |
| 1992 | 618.781,92 € | 34.47% |
| 1991 | 460.163,72 € | 1,875.87% |
| 1990 | 23.289,22 € | 19.57% |
| 1989 | 19.477,92 € | -74.58% |
| 1988 | 76.629,60 € | 98.28% |
| 1987 | 38.646,41 € | -35.93% |
| 1986 | 60.317,57 € | 11.58% |
| 1985 | 54.058,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 35.43% |
| 2019 | 19.198,34 € | 2.32% |
| 2018 | 18.763,17 € | -4.01% |
| 2017 | 19.548,00 € | 91.71% |
| 2016 | 10.196,39 € | -19.04% |
| 2015 | 12.594,40 € | 26.85% |
| 2014 | 9.928,29 € | 12.95% |
| 2013 | 8.790,20 € | 38.49% |
| 2012 | 6.347,00 € | 13.33% |
| 2011 | 5.600,40 € | -59.36% |
| 2010 | 13.779,72 € | -50.80% |
| 2009 | 28.006,43 € | 24.07% |
| 2008 | 22.573,08 € | 71.89% |
| 2007 | 13.132,09 € | -65.47% |
| 2006 | 38.035,54 € | -21.60% |
| 2005 | 48.512,87 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | 149,903.00% |
| 1997 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.96% |
| 1993 | 16.828,34 € | 15.75% |
| 1992 | 14.538,01 € | -53.27% |
| 1991 | 31.108,39 € | -63.03% |
| 1990 | 84.141,69 € | |
| 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 | 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 | 24.326,53 € | 3,285.69% |
| 2002 | 718,51 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 25.881,00 € | -20.77% |
| 2020 | 32.666,67 € | -63.62% |
| 2019 | 89.781,88 € | 90.92% |
| 2018 | 47.025,55 € | 0.00% |
| 2017 | 47.025,55 € | 0.00% |
| 2016 | 47.025,55 € | -30.36% |
| 2015 | 67.523,87 € | 33.50% |
| 2014 | 50.580,97 € | 10.70% |
| 2013 | 45.690,59 € | 0.78% |
| 2012 | 45.336,55 € | 0.42% |
| 2011 | 45.148,81 € | 265.99% |
| 2010 | 12.336,17 € | -72.11% |
| 2009 | 44.234,43 € | 307.13% |
| 2008 | 10.864,88 € | -71.77% |
| 2007 | 38.482,06 € | 548.69% |
| 2006 | 5.932,28 € | -98.26% |
| 2005 | 340.828,49 € | 1,069.93% |
| 2004 | 29.132,37 € | -98.14% |
| 2003 | 1.569.723,00 € | 192.35% |
| 2002 | 536.931,65 € | 27.25% |
| 2001 | 421.939,86 € | -18.33% |
| 2000 | 516.614,02 € | 3,544.69% |
| 1998 | 14.174,42 € | -25.11% |
| 1997 | 18.927,18 € | -48.50% |
| 1995 | 36.753,37 € | 61.94% |
| 1994 | 22.696,01 € | 2.68% |
| 1993 | 22.103,48 € | -7.22% |
| 1992 | 23.823,32 € | 4.55% |
| 1991 | 22.786,03 € | 138.85% |
| 1990 | 9.539,72 € | 2.97% |
| 1989 | 9.264,20 € | 65.89% |
| 1988 | 5.584,66 € | 71.64% |
| 1987 | 3.253,76 € | 12.39% |
| 1986 | 2.895,03 € | -7.88% |
| 1985 | 3.142,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarramiel
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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