Presupuestos Municipales Ayuntamiento de Villasila de Valdavia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villasila de Valdavia 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 Villasila de Valdavia en 2021
| Presupuesto municipal Ayuntamiendo de Villasila de Valdavia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.000,00 € | 14.68% | Gastos personal | 37.650,00 € | 22.10% |
| Impuestos indirectos | 12.100,00 € | 7.10% | Gastos bienes y servicios | 51.625,00 € | 30.31% |
| Tasas y otros ingresos | 12.647,00 € | 7.42% | Gastos financieros | 100,00 € | 0.06% |
| Transferencias Corrientes | 22.700,00 € | 13.33% | Transferencias Corrientes | 9.150,00 € | 5.37% |
| Ingresos Patrimoniales | 46.600,00 € | 27.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200,00 € | 0.12% | Inversiones reales | 71.722,00 € | 42.10% |
| Transferencias de capital | 51.100,00 € | 30.00% | Transferencias de capital | 100,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 170.347,00 € | 100% | Total | 170.347,00 € | 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 Villasila de Valdavia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 170.347,00 € | -2.35% | 170.347,00 € | -2.35% | |
| 2020 | 174.450,00 € | -23.51% | 174.450,00 € | 55.39% | |
| 2019 | 228.066,77 € | -1.28% | 112.266,55 € | -11.48% | |
| 2018 | 231.027,78 € | 69.72% | 126.822,01 € | -4.33% | |
| 2017 | 136.124,95 € | -27.25% | 132.567,21 € | 20.43% | |
| 2016 | 187.114,63 € | -18.58% | 110.073,83 € | -36.36% | |
| 2015 | 229.814,91 € | -24.42% | 172.964,56 € | 71.97% | |
| 2014 | 304.076,84 € | 68.79% | 100.578,88 € | -41.88% | |
| 2013 | 180.147,20 € | 46.61% | 173.041,21 € | 89.58% | |
| 2012 | 122.878,15 € | 0.66% | 91.276,66 € | -26.43% | |
| 2011 | 122.070,69 € | -9.90% | 124.067,20 € | -5.65% | |
| 2010 | 135.478,20 € | -23.52% | 131.499,92 € | 2.09% | |
| 2009 | 177.150,73 € | 24.14% | 128.808,86 € | 63.01% | |
| 2008 | 142.705,01 € | 61.69% | 79.017,48 € | -35.00% | |
| 2007 | 88.261,03 € | 12.28% | 121.556,65 € | 58.21% | |
| 2006 | 78.605,43 € | -6.26% | 76.832,38 € | 57.36% | |
| 2005 | 83.852,41 € | 27.26% | 48.826,86 € | -21.49% | |
| 2004 | 65.889,82 € | 314.22% | 62.191,46 € | 155.83% | |
| 2003 | 15.906,84 € | -12.77% | 24.309,59 € | -24.76% | |
| 2002 | 18.235,49 € | -88.92% | 32.311,36 € | -80.36% | |
| 2001 | 164.531,43 € | -10.22% | 164.531,43 € | -10.22% | |
| 2000 | 183.269,08 € | 24.63% | 183.269,08 € | 24.63% | |
| 1999 | 147.053,96 € | -7.91% | 147.053,96 € | -7.91% | |
| 1998 | 159.687,66 € | 7.98% | 159.687,67 € | 7.98% | |
| 1997 | 147.890,45 € | 41.56% | 147.890,42 € | 41.56% | |
| 1996 | 104.471,83 € | 18.53% | 104.471,84 € | 18.53% | |
| 1995 | 88.141,86 € | 26.03% | 88.141,85 € | 26.03% | |
| 1994 | 69.936,64 € | 31.28% | 69.936,64 € | 31.28% | |
| 1993 | 53.273,86 € | -12.35% | 53.273,86 € | -12.35% | |
| 1992 | 60.779,08 € | 38.55% | 60.779,06 € | 38.55% | |
| 1991 | 43.867,11 € | 10.98% | 43.867,10 € | 10.98% | |
| 1990 | 39.527,63 € | 15.61% | 39.527,62 € | 15.61% | |
| 1989 | 34.189,99 € | 53.45% | 34.189,98 € | 53.45% | |
| 1988 | 22.280,98 € | -38.16% | 22.280,96 € | -38.16% | |
| 1987 | 36.029,89 € | -5.58% | 36.029,90 € | -5.58% | |
| 1986 | 38.159,27 € | 179.65% | 38.159,28 € | 179.65% | |
| 1985 | 13.645,27 € | 13.645,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -2.15% |
| 2020 | 25.550,00 € | 12.77% |
| 2019 | 22.656,08 € | -17.49% |
| 2018 | 27.460,15 € | 36.30% |
| 2017 | 20.147,49 € | -0.50% |
| 2016 | 20.249,02 € | -10.17% |
| 2015 | 22.540,85 € | 5.80% |
| 2014 | 21.305,67 € | 5.97% |
| 2013 | 20.104,76 € | 5.01% |
| 2012 | 19.146,43 € | 5.88% |
| 2011 | 18.082,57 € | 8.59% |
| 2010 | 16.651,83 € | 7.79% |
| 2009 | 15.448,44 € | 13.44% |
| 2008 | 13.617,82 € | 9.60% |
| 2007 | 12.424,57 € | 17.66% |
| 2006 | 10.559,51 € | -3.34% |
| 2005 | 10.924,86 € | -16.51% |
| 2004 | 13.084,54 € | 6,467.23% |
| 2003 | 199,24 € | -18.32% |
| 2002 | 243,94 € | -97.56% |
| 2001 | 9.982,17 € | -1.13% |
| 2000 | 10.096,44 € | 12.82% |
| 1999 | 8.948,98 € | 0.90% |
| 1998 | 8.869,18 € | 2.48% |
| 1997 | 8.654,52 € | 5.87% |
| 1996 | 8.174,82 € | 10.39% |
| 1995 | 7.405,54 € | 7.88% |
| 1994 | 6.864,52 € | -8.98% |
| 1993 | 7.541,49 € | 14.58% |
| 1992 | 6.581,64 € | 35.92% |
| 1991 | 4.842,35 € | 22.90% |
| 1990 | 3.940,06 € | 64.43% |
| 1989 | 2.396,25 € | 0.00% |
| 1988 | 2.396,25 € | 12.30% |
| 1987 | 2.133,70 € | 0.00% |
| 1986 | 2.133,70 € | 11.23% |
| 1985 | 1.918,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 830.77% |
| 2020 | 1.300,00 € | -27.91% |
| 2019 | 1.803,42 € | 485.75% |
| 2018 | 307,88 € | -75.88% |
| 2017 | 1.276,36 € | 243.11% |
| 2016 | 372,00 € | -57.53% |
| 2015 | 876,00 € | -71.89% |
| 2014 | 3.115,99 € | 197.50% |
| 2013 | 1.047,40 € | 2.29% |
| 2012 | 1.024,00 € | 313.24% |
| 2011 | 247,80 € | -92.63% |
| 2010 | 3.364,08 € | 387.39% |
| 2009 | 690,22 € | -70.57% |
| 2008 | 2.345,45 € | 454.82% |
| 2007 | 422,74 € | 4,127.40% |
| 2006 | 10,00 € | -99.03% |
| 2005 | 1.032,02 € | 55.77% |
| 2004 | 662,51 € | -89.28% |
| 2003 | 6.177,79 € | 3.55% |
| 2002 | 5.965,76 € | 53.70% |
| 2001 | 3.881,34 € | 0.00% |
| 2000 | 3.881,34 € | 241.69% |
| 1999 | 1.135,91 € | -32.50% |
| 1998 | 1.682,83 € | -36.08% |
| 1997 | 2.632,59 € | 8.15% |
| 1996 | 2.434,26 € | 35.01% |
| 1995 | 1.803,04 € | 3.45% |
| 1994 | 1.742,94 € | 383.33% |
| 1993 | 360,61 € | 20.00% |
| 1992 | 300,51 € | 50.83% |
| 1991 | 199,24 € | 0.00% |
| 1990 | 199,24 € | -60.53% |
| 1989 | 504,73 € | 0.76% |
| 1988 | 500,90 € | 10.60% |
| 1987 | 452,89 € | 8.69% |
| 1986 | 416,68 € | 16.32% |
| 1985 | 358,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.647,00 € | 3.24% |
| 2020 | 12.250,00 € | 40.25% |
| 2019 | 8.734,15 € | -1.57% |
| 2018 | 8.873,46 € | -12.24% |
| 2017 | 10.110,87 € | 17.42% |
| 2016 | 8.611,13 € | 3.97% |
| 2015 | 8.282,17 € | -23.44% |
| 2014 | 10.818,32 € | 16.48% |
| 2013 | 9.288,07 € | 15.28% |
| 2012 | 8.056,66 € | 5.45% |
| 2011 | 7.640,29 € | -16.30% |
| 2010 | 9.128,12 € | 57.10% |
| 2009 | 5.810,53 € | -21.23% |
| 2008 | 7.376,81 € | 18.57% |
| 2007 | 6.221,57 € | 4.48% |
| 2006 | 5.954,87 € | -22.33% |
| 2005 | 7.666,49 € | 12.89% |
| 2004 | 6.791,40 € | -54.23% |
| 2003 | 14.839,52 € | -4.07% |
| 2002 | 15.469,43 € | 7.26% |
| 2001 | 14.423,03 € | 0.00% |
| 2000 | 14.423,03 € | 38.76% |
| 1999 | 10.394,28 € | -22.02% |
| 1998 | 13.329,31 € | 9.24% |
| 1997 | 12.202,04 € | 0.00% |
| 1996 | 12.202,04 € | 34.48% |
| 1995 | 9.073,48 € | 31.77% |
| 1994 | 6.885,80 € | 77.35% |
| 1993 | 3.882,54 € | -51.53% |
| 1992 | 8.009,42 € | -2.53% |
| 1991 | 8.217,47 € | 2.62% |
| 1990 | 8.007,72 € | 2.49% |
| 1989 | 7.813,24 € | 142.21% |
| 1988 | 3.225,82 € | 11.82% |
| 1987 | 2.884,83 € | 160.25% |
| 1986 | 1.108,50 € | 1.86% |
| 1985 | 1.088,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.700,00 € | 4.61% |
| 2020 | 21.700,00 € | 10.95% |
| 2019 | 19.557,93 € | 7.52% |
| 2018 | 18.190,23 € | -15.15% |
| 2017 | 21.437,71 € | 4.88% |
| 2016 | 20.439,85 € | -2.62% |
| 2015 | 20.988,73 € | -21.79% |
| 2014 | 26.836,65 € | 44.98% |
| 2013 | 18.510,74 € | 54.71% |
| 2012 | 11.964,46 € | -54.60% |
| 2011 | 26.352,51 € | 7.15% |
| 2010 | 24.595,14 € | 17.22% |
| 2009 | 20.982,01 € | 33.95% |
| 2008 | 15.663,94 € | 7.67% |
| 2007 | 14.547,57 € | -30.23% |
| 2006 | 20.851,03 € | 98.91% |
| 2005 | 10.482,44 € | -29.94% |
| 2004 | 14.962,01 € | -47.09% |
| 2003 | 28.277,40 € | -3.22% |
| 2002 | 29.216,90 € | 146.59% |
| 2001 | 11.848,50 € | 0.00% |
| 2000 | 11.848,50 € | -28.66% |
| 1999 | 16.608,31 € | -41.71% |
| 1998 | 28.494,61 € | -7.31% |
| 1997 | 30.740,53 € | 126.92% |
| 1996 | 13.546,81 € | -19.96% |
| 1995 | 16.924,25 € | 63.43% |
| 1994 | 10.355,44 € | 17.85% |
| 1993 | 8.786,80 € | 0.65% |
| 1992 | 8.730,11 € | 21.05% |
| 1991 | 7.212,15 € | 20.00% |
| 1990 | 6.010,12 € | 21.27% |
| 1989 | 4.956,03 € | 25.50% |
| 1988 | 3.948,89 € | -11.21% |
| 1987 | 4.447,49 € | 0.73% |
| 1986 | 4.415,23 € | 4.25% |
| 1985 | 4.235,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.600,00 € | -53.47% |
| 2020 | 100.150,00 € | -36.83% |
| 2019 | 158.550,19 € | -3.58% |
| 2018 | 164.434,28 € | 138.34% |
| 2017 | 68.990,12 € | -44.42% |
| 2016 | 124.117,43 € | -18.44% |
| 2015 | 152.186,16 € | -37.11% |
| 2014 | 242.000,21 € | 370.25% |
| 2013 | 51.462,34 € | -36.10% |
| 2012 | 80.539,00 € | 60.52% |
| 2011 | 50.173,52 € | 72.53% |
| 2010 | 29.081,03 € | -66.12% |
| 2009 | 85.833,53 € | -2.57% |
| 2008 | 88.100,99 € | 85.53% |
| 2007 | 47.484,92 € | 39.23% |
| 2006 | 34.106,05 € | 13.66% |
| 2005 | 30.006,19 € | 0.39% |
| 2004 | 29.889,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.650,79 € | -14.74% |
| 2000 | 59.409,25 € | 69.74% |
| 1999 | 35.000,04 € | 3.40% |
| 1998 | 33.848,70 € | -4.25% |
| 1997 | 35.352,57 € | 26.05% |
| 1996 | 28.046,42 € | 6.85% |
| 1995 | 26.249,63 € | -2.42% |
| 1994 | 26.901,25 € | 93.77% |
| 1993 | 13.883,38 € | -2.28% |
| 1992 | 14.207,99 € | 24.90% |
| 1991 | 11.375,66 € | 21.66% |
| 1990 | 9.350,25 € | 43.86% |
| 1989 | 6.499,50 € | 4.85% |
| 1988 | 6.199,00 € | -60.25% |
| 1987 | 15.593,27 € | 157.97% |
| 1986 | 6.044,68 € | 0.00% |
| 1985 | 6.044,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.147,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.204,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.746,40 € | -59.65% |
| 2005 | 9.285,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.035,87 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.100,00 € | 284.21% |
| 2020 | 13.300,00 € | -20.67% |
| 2019 | 16.765,00 € | 42.54% |
| 2018 | 11.761,78 € | -16.95% |
| 2017 | 14.162,40 € | 6.28% |
| 2016 | 13.325,20 € | -46.57% |
| 2015 | 24.941,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 79.733,89 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.574,00 € | -62.83% |
| 2010 | 52.658,00 € | 34.39% |
| 2009 | 39.182,00 € | 151.17% |
| 2008 | 15.600,00 € | 117.89% |
| 2007 | 7.159,66 € | 111.98% |
| 2006 | 3.377,57 € | -76.63% |
| 2005 | 14.455,09 € | 2,791.02% |
| 2004 | 500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.745,60 € | -11.80% |
| 2000 | 83.610,52 € | 11.53% |
| 1999 | 74.966,44 € | 4.18% |
| 1998 | 71.960,50 € | 23.41% |
| 1997 | 58.308,20 € | 45.52% |
| 1996 | 40.067,48 € | 50.14% |
| 1995 | 26.685,92 € | 55.27% |
| 1994 | 17.186,69 € | -8.67% |
| 1993 | 18.819,04 € | -18.00% |
| 1992 | 22.949,41 € | 90.92% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | -42.86% |
| 1987 | 10.517,71 € | -56.25% |
| 1986 | 24.040,48 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.515,10 € | 30.26% |
| 2002 | 61.808,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.650,00 € | -4.56% |
| 2020 | 39.450,00 € | -8.51% |
| 2019 | 43.118,81 € | 38.62% |
| 2018 | 31.106,05 € | -25.85% |
| 2017 | 41.948,23 € | -1.32% |
| 2016 | 42.510,01 € | 9.82% |
| 2015 | 38.707,47 € | 28.81% |
| 2014 | 30.050,14 € | 1.26% |
| 2013 | 29.676,55 € | 13.53% |
| 2012 | 26.140,07 € | -15.31% |
| 2011 | 30.864,66 € | -10.20% |
| 2010 | 34.369,49 € | 23.29% |
| 2009 | 27.876,91 € | -1.02% |
| 2008 | 28.163,35 € | 37.89% |
| 2007 | 20.424,17 € | -29.72% |
| 2006 | 29.062,38 € | 70.96% |
| 2005 | 16.999,05 € | -11.85% |
| 2004 | 19.283,28 € | 0.48% |
| 2003 | 19.191,72 € | 0.84% |
| 2002 | 19.031,26 € | 73.33% |
| 2001 | 10.980,03 € | -8.45% |
| 2000 | 11.994,02 € | 5.95% |
| 1999 | 11.320,56 € | -65.41% |
| 1998 | 32.728,16 € | 11.52% |
| 1997 | 29.348,38 € | 126.78% |
| 1996 | 12.941,37 € | -22.14% |
| 1995 | 16.621,37 € | 3.25% |
| 1994 | 16.098,84 € | 13.54% |
| 1993 | 14.178,74 € | 19.63% |
| 1992 | 11.851,96 € | 90.32% |
| 1991 | 6.227,48 € | 22.91% |
| 1990 | 5.066,59 € | 6.30% |
| 1989 | 4.766,22 € | 3.52% |
| 1988 | 4.604,03 € | 4.98% |
| 1987 | 4.385,44 € | 24.19% |
| 1986 | 3.531,36 € | 6.58% |
| 1985 | 3.313,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.625,00 € | 13.59% |
| 2020 | 45.450,00 € | 7.31% |
| 2019 | 42.353,39 € | 29.07% |
| 2018 | 32.813,32 € | 14.33% |
| 2017 | 28.699,47 € | -7.74% |
| 2016 | 31.106,38 € | -28.26% |
| 2015 | 43.362,51 € | 19.64% |
| 2014 | 36.243,49 € | 42.90% |
| 2013 | 25.363,61 € | 8.47% |
| 2012 | 23.382,67 € | 18.69% |
| 2011 | 19.700,64 € | -5.91% |
| 2010 | 20.938,95 € | -21.68% |
| 2009 | 26.734,17 € | 19.10% |
| 2008 | 22.447,13 € | -34.36% |
| 2007 | 34.197,74 € | 80.92% |
| 2006 | 18.902,18 € | 2.55% |
| 2005 | 18.432,76 € | 9.23% |
| 2004 | 16.874,45 € | 165,335.78% |
| 2003 | 10,20 € | -86.87% |
| 2002 | 77,69 € | -99.64% |
| 2001 | 21.617,89 € | -6.88% |
| 2000 | 23.214,68 € | 36.88% |
| 1999 | 16.959,63 € | -7.81% |
| 1998 | 18.395,46 € | 16.56% |
| 1997 | 15.781,71 € | 18.31% |
| 1996 | 13.339,00 € | 45.54% |
| 1995 | 9.165,39 € | -11.75% |
| 1994 | 10.385,59 € | 6.58% |
| 1993 | 9.744,31 € | 43.27% |
| 1992 | 6.801,40 € | -13.31% |
| 1991 | 7.845,98 € | 20.35% |
| 1990 | 6.519,06 € | 7.88% |
| 1989 | 6.042,94 € | -7.79% |
| 1988 | 6.553,80 € | 0.46% |
| 1987 | 6.523,75 € | -9.45% |
| 1986 | 7.204,81 € | -2.14% |
| 1985 | 7.362,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 8.38% |
| 2019 | 92,27 € | 66.61% |
| 2018 | 55,38 € | 40.24% |
| 2017 | 39,49 € | 8.25% |
| 2016 | 36,48 € | -65.81% |
| 2015 | 106,71 € | 387.04% |
| 2014 | 21,91 € | -68.43% |
| 2013 | 69,41 € | 695.99% |
| 2012 | 8,72 € | -49.54% |
| 2011 | 17,28 € | 130.40% |
| 2010 | 7,50 € | -24.32% |
| 2009 | 9,91 € | -44.57% |
| 2008 | 17,88 € | 4.75% |
| 2007 | 17,07 € | -24.03% |
| 2006 | 22,47 € | -5.11% |
| 2005 | 23,68 € | -0.88% |
| 2004 | 23,89 € | -99.59% |
| 2003 | 5.819,84 € | -27.96% |
| 2002 | 8.078,14 € | 3,740.33% |
| 2001 | 210,35 € | 0.00% |
| 2000 | 210,35 € | 150.00% |
| 1999 | 84,14 € | -30.00% |
| 1998 | 120,20 € | -33.33% |
| 1997 | 180,30 € | 0.00% |
| 1996 | 180,30 € | 7.14% |
| 1995 | 168,28 € | -70.53% |
| 1994 | 570,96 € | 11.76% |
| 1993 | 510,86 € | 41.67% |
| 1992 | 360,61 € | 189.74% |
| 1991 | 124,46 € | -17.16% |
| 1990 | 150,25 € | -16.67% |
| 1989 | 180,30 € | -14.29% |
| 1988 | 210,35 € | 0.00% |
| 1987 | 210,35 € | -18.61% |
| 1986 | 258,44 € | 0.00% |
| 1985 | 258,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.150,00 € | -20.43% |
| 2020 | 11.500,00 € | 43.91% |
| 2019 | 7.990,91 € | -4.64% |
| 2018 | 8.380,15 € | -3.10% |
| 2017 | 8.648,22 € | -6.39% |
| 2016 | 9.238,18 € | -3.93% |
| 2015 | 9.615,92 € | -18.67% |
| 2014 | 11.824,02 € | 8.07% |
| 2013 | 10.940,99 € | 9.18% |
| 2012 | 10.021,51 € | -36.40% |
| 2011 | 15.757,69 € | 26.33% |
| 2010 | 12.473,63 € | 36.69% |
| 2009 | 9.125,36 € | 15.34% |
| 2008 | 7.911,37 € | 19.85% |
| 2007 | 6.601,29 € | -9.94% |
| 2006 | 7.329,65 € | 3.53% |
| 2005 | 7.080,05 € | 39.01% |
| 2004 | 5.093,31 € | -83.90% |
| 2003 | 31.627,84 € | -12.45% |
| 2002 | 36.126,26 € | 400.78% |
| 2001 | 7.214,03 € | -9.29% |
| 2000 | 7.952,44 € | -2.41% |
| 1999 | 8.148,43 € | -2.50% |
| 1998 | 8.357,30 € | 38.82% |
| 1997 | 6.020,33 € | 5.84% |
| 1996 | 5.688,12 € | -0.86% |
| 1995 | 5.737,61 € | 20.69% |
| 1994 | 4.753,97 € | 18.07% |
| 1993 | 4.026,27 € | -19.35% |
| 1992 | 4.992,40 € | 119.09% |
| 1991 | 2.278,75 € | 0.00% |
| 1990 | 2.278,75 € | 10.97% |
| 1989 | 2.053,45 € | -24.28% |
| 1988 | 2.711,79 € | 14.62% |
| 1987 | 2.365,86 € | 6.76% |
| 1986 | 2.216,12 € | 57.42% |
| 1985 | 1.407,74 € | |
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 | 71.722,00 € | 14.30% |
| 2020 | 62.750,00 € | 235.36% |
| 2019 | 18.711,17 € | -65.65% |
| 2018 | 54.467,11 € | 2.32% |
| 2017 | 53.231,80 € | 95.83% |
| 2016 | 27.182,78 € | -64.10% |
| 2015 | 75.721,95 € | 237.45% |
| 2014 | 22.439,32 € | -78.77% |
| 2013 | 105.717,70 € | 233.25% |
| 2012 | 31.723,69 € | -45.05% |
| 2011 | 57.726,93 € | -9.39% |
| 2010 | 63.710,35 € | 10.05% |
| 2009 | 57.893,37 € | 308.64% |
| 2008 | 14.167,41 € | -65.02% |
| 2007 | 40.500,00 € | 88.23% |
| 2006 | 21.515,70 € | 241.99% |
| 2005 | 6.291,32 € | 96.51% |
| 2004 | 3.201,53 € | -76.28% |
| 2003 | 13.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 124.208,62 € | -8.42% |
| 2000 | 135.630,40 € | 39.45% |
| 1999 | 97.258,83 € | 7.15% |
| 1998 | 90.770,86 € | 4.26% |
| 1997 | 87.063,71 € | 37.24% |
| 1996 | 63.440,09 € | 33.84% |
| 1995 | 47.399,88 € | 26.47% |
| 1994 | 37.480,11 € | 53.05% |
| 1993 | 24.489,13 € | -32.86% |
| 1992 | 36.472,18 € | 34.48% |
| 1991 | 27.119,97 € | 7.44% |
| 1990 | 25.242,51 € | 20.91% |
| 1989 | 20.876,61 € | 162.25% |
| 1988 | 7.960,59 € | -64.20% |
| 1987 | 22.237,45 € | -9.76% |
| 1986 | 24.641,50 € | 2,300.68% |
| 1985 | 1.026,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -99.34% |
| 2020 | 15.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.450,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.272,95 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.169,14 € | 13.61% |
| 2008 | 6.310,34 € | -68.16% |
| 2007 | 19.816,38 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 17.715,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.966,68 € | -69.44% |
| 1999 | 12.981,86 € | 44.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 7.30% |
| 1996 | 8.402,15 € | 0.00% |
| 1995 | 8.402,15 € | |
| 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 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 | 300,51 € | 0.00% |
| 2002 | 300,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 647,17 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 86.356,95 € | 5.51% |
| 2002 | 81.849,35 € | 27,136.81% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | -37.50% |
| 1997 | 480,81 € | 0.00% |
| 1996 | 480,81 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 647,17 € | 99.41% |
| 1993 | 324,55 € | 8.00% |
| 1992 | 300,51 € | 11.11% |
| 1991 | 270,46 € | 0.00% |
| 1990 | 270,46 € | 0.00% |
| 1989 | 270,46 € | 12.50% |
| 1988 | 240,40 € | -21.71% |
| 1987 | 307,05 € | 0.00% |
| 1986 | 307,05 € | 10.85% |
| 1985 | 276,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villasila de Valdavia
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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