Presupuestos Municipales Ayuntamiento de Villa de Mazo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villa de Mazo 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villa de Mazo en 2021
| Presupuesto municipal Ayuntamiendo de Villa de Mazo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.949.262,70 € | 24.46% | Gastos personal | 3.458.605,18 € | 43.40% |
| Impuestos indirectos | 865.183,97 € | 10.86% | Gastos bienes y servicios | 3.134.376,97 € | 39.33% |
| Tasas y otros ingresos | 893.994,12 € | 11.22% | Gastos financieros | 2.000,00 € | 0.03% |
| Transferencias Corrientes | 4.098.268,58 € | 51.43% | Transferencias Corrientes | 344.250,00 € | 4.32% |
| Ingresos Patrimoniales | 3.446,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.014.753,18 € | 12.73% |
| Transferencias de capital | 143.829,96 € | 1.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.19% | Activos financieros | 15.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.968.985,33 € | 100% | Total | 7.968.985,33 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villa de Mazo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.968.985,33 € | 40.90% | 7.968.985,33 € | 74.13% | |
| 2020 | 5.655.754,86 € | -34.08% | 4.576.475,13 € | -13.35% | |
| 2019 | 8.580.296,66 € | 7.03% | 5.281.606,80 € | -1.70% | |
| 2018 | 8.016.421,29 € | 13.30% | 5.372.847,04 € | -6.29% | |
| 2017 | 7.075.664,84 € | 8.65% | 5.733.541,58 € | -2.26% | |
| 2016 | 6.512.631,59 € | 5.04% | 5.866.000,91 € | 5.07% | |
| 2015 | 6.199.898,41 € | -3.96% | 5.582.922,03 € | -10.74% | |
| 2014 | 6.455.569,09 € | 3.34% | 6.254.534,41 € | 25.21% | |
| 2013 | 6.246.885,98 € | 17.77% | 4.995.149,46 € | -11.07% | |
| 2012 | 5.304.332,09 € | -7.79% | 5.616.667,43 € | -2.35% | |
| 2011 | 5.752.568,29 € | -13.60% | 5.751.589,97 € | 5.28% | |
| 2010 | 6.658.198,29 € | 6.26% | 5.463.067,89 € | -13.90% | |
| 2009 | 6.265.712,88 € | 9.13% | 6.345.035,74 € | 8.29% | |
| 2008 | 5.741.431,37 € | -8.17% | 5.859.418,68 € | -6.28% | |
| 2007 | 6.252.278,69 € | 5.99% | 6.252.278,69 € | 5.99% | |
| 2006 | 5.898.733,42 € | 16.53% | 5.898.733,42 € | 16.53% | |
| 2005 | 5.061.938,77 € | -1.84% | 5.061.938,77 € | -1.84% | |
| 2004 | 5.156.725,15 € | 8.70% | 5.156.725,15 € | 8.70% | |
| 2003 | 4.743.840,21 € | 14.98% | 4.743.840,21 € | 14.98% | |
| 2002 | 4.125.875,92 € | 7.27% | 4.125.875,92 € | 7.27% | |
| 2001 | 3.846.266,81 € | 28.90% | 3.846.266,81 € | 28.90% | |
| 2000 | 2.983.987,71 € | -7.85% | 2.983.987,73 € | -7.85% | |
| 1999 | 3.238.107,54 € | 26.88% | 3.238.107,54 € | 26.88% | |
| 1998 | 2.552.087,48 € | 3.16% | 2.552.087,48 € | 3.16% | |
| 1997 | 2.473.813,69 € | 1.94% | 2.473.813,68 € | 1.94% | |
| 1996 | 2.426.712,74 € | 1.10% | 2.426.712,74 € | 1.10% | |
| 1995 | 2.400.405,53 € | 18.99% | 2.400.405,52 € | 18.99% | |
| 1994 | 2.017.330,12 € | 9.33% | 2.017.330,13 € | 9.33% | |
| 1993 | 1.845.111,76 € | 1.15% | 1.845.111,76 € | 1.15% | |
| 1992 | 1.824.133,04 € | -32.85% | 1.824.133,03 € | -32.85% | |
| 1991 | 2.716.645,91 € | -2.07% | 2.716.645,94 € | -2.07% | |
| 1990 | 2.774.161,22 € | 182.20% | 2.774.161,21 € | 182.20% | |
| 1989 | 983.034,52 € | -2.35% | 983.034,51 € | -2.35% | |
| 1988 | 1.006.708,15 € | 87.57% | 1.006.708,15 € | 87.57% | |
| 1985 | 536.719,87 € | 536.719,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.949.262,70 € | 4.31% |
| 2020 | 1.868.713,08 € | -11.65% |
| 2019 | 2.115.037,87 € | 12.39% |
| 2018 | 1.881.901,24 € | 7.26% |
| 2017 | 1.754.601,70 € | 3.01% |
| 2016 | 1.703.354,51 € | -2.99% |
| 2015 | 1.755.828,13 € | -14.60% |
| 2014 | 2.056.120,43 € | -7.18% |
| 2013 | 2.215.068,98 € | 92.67% |
| 2012 | 1.149.648,93 € | 4.49% |
| 2011 | 1.100.246,46 € | 1.92% |
| 2010 | 1.079.498,95 € | 41.34% |
| 2009 | 763.756,68 € | 5.84% |
| 2008 | 721.605,18 € | 14.91% |
| 2007 | 628.000,00 € | 21.92% |
| 2006 | 515.078,57 € | 22.39% |
| 2005 | 420.840,00 € | -0.51% |
| 2004 | 423.000,00 € | -6.54% |
| 2003 | 452.606,00 € | 24.27% |
| 2002 | 364.213,32 € | 22.18% |
| 2001 | 298.102,00 € | -0.40% |
| 2000 | 299.304,03 € | -14.29% |
| 1999 | 349.188,03 € | 0.17% |
| 1998 | 348.587,02 € | 7.57% |
| 1997 | 324.066,02 € | 1.54% |
| 1996 | 319.137,43 € | 5.61% |
| 1995 | 302.188,89 € | 5.30% |
| 1994 | 286.983,28 € | -5.69% |
| 1993 | 304.292,43 € | 20.23% |
| 1992 | 253.086,20 € | 38.05% |
| 1991 | 183.333,33 € | -31.19% |
| 1990 | 266.421,86 € | 70.19% |
| 1989 | 156.541,16 € | 47.84% |
| 1988 | 105.885,71 € | 309.39% |
| 1985 | 25.864,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.183,97 € | -17.61% |
| 2020 | 1.050.121,62 € | 4.79% |
| 2019 | 1.002.162,64 € | -7.16% |
| 2018 | 1.079.394,05 € | 1.85% |
| 2017 | 1.059.768,69 € | 14.72% |
| 2016 | 923.765,36 € | 6.96% |
| 2015 | 863.662,75 € | 34.16% |
| 2014 | 643.764,43 € | 10.65% |
| 2013 | 581.802,66 € | -10.85% |
| 2012 | 652.593,61 € | 6.73% |
| 2011 | 611.440,77 € | 32.00% |
| 2010 | 463.203,21 € | 1,041.99% |
| 2009 | 40.560,96 € | -26.72% |
| 2008 | 55.350,49 € | -44.65% |
| 2007 | 100.000,00 € | 0.00% |
| 2006 | 100.000,00 € | 25.00% |
| 2005 | 80.000,00 € | 0.00% |
| 2004 | 80.000,00 € | -7.13% |
| 2003 | 86.141,00 € | 30.30% |
| 2002 | 66.111,33 € | -42.11% |
| 2001 | 114.192,30 € | 58.33% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | -30.90% |
| 1997 | 86.982,31 € | 80.91% |
| 1996 | 48.080,97 € | -33.33% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -25.00% |
| 1993 | 96.161,94 € | 6.67% |
| 1992 | 90.151,82 € | 21.95% |
| 1991 | 73.924,49 € | 6.03% |
| 1990 | 69.717,40 € | 74.78% |
| 1989 | 39.888,12 € | -0.01% |
| 1988 | 39.891,58 € | 42.05% |
| 1985 | 28.083,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 893.994,12 € | 42.60% |
| 2020 | 626.903,99 € | 30.94% |
| 2019 | 478.774,89 € | -15.19% |
| 2018 | 564.531,31 € | -14.64% |
| 2017 | 661.384,97 € | -16.49% |
| 2016 | 791.965,69 € | 18.11% |
| 2015 | 670.551,96 € | 0.75% |
| 2014 | 665.545,19 € | 42.39% |
| 2013 | 467.403,14 € | -26.53% |
| 2012 | 636.173,44 € | -32.97% |
| 2011 | 949.062,66 € | 44.31% |
| 2010 | 657.651,57 € | 16.09% |
| 2009 | 566.508,11 € | -2.30% |
| 2008 | 579.845,25 € | 15.98% |
| 2007 | 499.961,05 € | 0.08% |
| 2006 | 499.539,45 € | 11.38% |
| 2005 | 448.506,00 € | -3.04% |
| 2004 | 462.566,00 € | 9.15% |
| 2003 | 423.799,00 € | 12.65% |
| 2002 | 376.221,56 € | 0.54% |
| 2001 | 374.190,14 € | 1.00% |
| 2000 | 370.481,89 € | 10.02% |
| 1999 | 336.750,26 € | 9.07% |
| 1998 | 308.743,09 € | 12.18% |
| 1997 | 275.217,82 € | -8.73% |
| 1996 | 301.545,80 € | 5.08% |
| 1995 | 286.965,56 € | 12.04% |
| 1994 | 256.133,88 € | 9.79% |
| 1993 | 233.300,76 € | 36.80% |
| 1992 | 170.545,00 € | 48.36% |
| 1991 | 114.956,79 € | 88.60% |
| 1990 | 60.951,64 € | -52.27% |
| 1989 | 127.694,99 € | -11.82% |
| 1988 | 144.806,13 € | 244.35% |
| 1985 | 42.052,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.098.268,58 € | 95.99% |
| 2020 | 2.091.070,65 € | -48.36% |
| 2019 | 4.049.560,00 € | 9.66% |
| 2018 | 3.692.828,42 € | 9.10% |
| 2017 | 3.384.892,07 € | 20.33% |
| 2016 | 2.813.004,87 € | -0.51% |
| 2015 | 2.827.525,70 € | -1.64% |
| 2014 | 2.874.538,47 € | 13.05% |
| 2013 | 2.542.794,70 € | 5.55% |
| 2012 | 2.409.036,39 € | -5.95% |
| 2011 | 2.561.419,82 € | -2.57% |
| 2010 | 2.628.880,66 € | -21.30% |
| 2009 | 3.340.225,02 € | -2.53% |
| 2008 | 3.426.899,86 € | 21.23% |
| 2007 | 2.826.674,02 € | 2.93% |
| 2006 | 2.746.124,79 € | 4.11% |
| 2005 | 2.637.799,33 € | -8.86% |
| 2004 | 2.894.286,37 € | 11.19% |
| 2003 | 2.603.044,86 € | 27.01% |
| 2002 | 2.049.555,39 € | 7.73% |
| 2001 | 1.902.555,74 € | 4.29% |
| 2000 | 1.824.208,38 € | -2.67% |
| 1999 | 1.874.251,97 € | 20.00% |
| 1998 | 1.561.910,26 € | 1.46% |
| 1997 | 1.539.450,03 € | 30.23% |
| 1996 | 1.182.138,23 € | 13.69% |
| 1995 | 1.039.750,94 € | 17.16% |
| 1994 | 887.483,83 € | 23.57% |
| 1993 | 718.226,54 € | 3.32% |
| 1992 | 695.173,73 € | 28.52% |
| 1991 | 540.910,89 € | 11.42% |
| 1990 | 485.489,61 € | 4.64% |
| 1989 | 463.976,85 € | 4.37% |
| 1988 | 444.545,99 € | 121.78% |
| 1985 | 200.446,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.446,00 € | -12.66% |
| 2020 | 3.945,52 € | 21.25% |
| 2019 | 3.253,96 € | 0.26% |
| 2018 | 3.245,52 € | -17.74% |
| 2017 | 3.945,52 € | 1.52% |
| 2016 | 3.886,37 € | 17.90% |
| 2015 | 3.296,44 € | -1.68% |
| 2014 | 3.352,63 € | -13.11% |
| 2013 | 3.858,63 € | -0.03% |
| 2012 | 3.859,69 € | -37.88% |
| 2011 | 6.212,90 € | 21.80% |
| 2010 | 5.101,09 € | -65.10% |
| 2009 | 14.617,68 € | -59.89% |
| 2008 | 36.442,60 € | 93.09% |
| 2007 | 18.873,00 € | 1.54% |
| 2006 | 18.586,00 € | 0.00% |
| 2005 | 18.586,00 € | -2.62% |
| 2004 | 19.086,00 € | 24.06% |
| 2003 | 15.385,00 € | -4.68% |
| 2002 | 16.140,03 € | 69.86% |
| 2001 | 9.502,00 € | 0.00% |
| 2000 | 9.502,00 € | -30.69% |
| 1999 | 13.709,69 € | -34.47% |
| 1998 | 20.921,83 € | 7.97% |
| 1997 | 19.376,97 € | -25.45% |
| 1996 | 25.992,57 € | 34.72% |
| 1995 | 19.293,09 € | 2.88% |
| 1994 | 18.752,78 € | -4.91% |
| 1993 | 19.720,41 € | 156.32% |
| 1992 | 7.693,56 € | -57.22% |
| 1991 | 17.982,28 € | 71.91% |
| 1990 | 10.460,26 € | 283.10% |
| 1989 | 2.730,40 € | 13.01% |
| 1988 | 2.416,07 € | -89.98% |
| 1985 | 24.112,61 € | |
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 € | -100.00% |
| 2012 | 1.322,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.920,00 € | |
| 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 € | -100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.829,96 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 922.257,30 € | 17.74% |
| 2018 | 783.320,67 € | 293.49% |
| 2017 | 199.071,97 € | -24.41% |
| 2016 | 263.349,29 € | 283.12% |
| 2015 | 68.738,93 € | -66.28% |
| 2014 | 203.847,94 € | -52.45% |
| 2013 | 428.657,87 € | -4.68% |
| 2012 | 449.697,67 € | -13.55% |
| 2011 | 520.185,68 € | -67.45% |
| 2010 | 1.597.924,74 € | 12.55% |
| 2009 | 1.419.802,66 € | 55.09% |
| 2008 | 915.487,99 € | -53.45% |
| 2007 | 1.966.850,62 € | 24.94% |
| 2006 | 1.574.183,85 € | 8.55% |
| 2005 | 1.450.207,44 € | 14.03% |
| 2004 | 1.271.786,78 € | 44.57% |
| 2003 | 879.706,63 € | -25.22% |
| 2002 | 1.176.336,61 € | 14.27% |
| 2001 | 1.029.391,36 € | 184.83% |
| 2000 | 361.403,87 € | -28.87% |
| 1999 | 508.124,75 € | 159.10% |
| 1998 | 196.110,25 € | 1.51% |
| 1997 | 193.200,73 € | -63.00% |
| 1996 | 522.171,19 € | -18.84% |
| 1995 | 643.417,85 € | 37.63% |
| 1994 | 467.487,13 € | 4.10% |
| 1993 | 449.067,49 € | -26.08% |
| 1992 | 607.482,73 € | -53.71% |
| 1991 | 1.312.269,45 € | -2.52% |
| 1990 | 1.346.203,56 € | 3,367.08% |
| 1989 | 38.828,15 € | -63.37% |
| 1988 | 105.995,83 € | 195.61% |
| 1985 | 35.856,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 62.16% |
| 2019 | 9.250,00 € | -17.41% |
| 2018 | 11.200,08 € | -6.67% |
| 2017 | 11.999,92 € | -9.81% |
| 2016 | 13.305,50 € | 29.25% |
| 2015 | 10.294,50 € | 22.55% |
| 2014 | 8.400,00 € | 15.07% |
| 2013 | 7.300,00 € | 265.00% |
| 2012 | 2.000,00 € | -50.00% |
| 2011 | 4.000,00 € | -29.14% |
| 2010 | 5.645,00 € | -5.92% |
| 2009 | 6.000,00 € | 3.45% |
| 2008 | 5.800,00 € | -3.33% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,00 € | -0.00% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 66.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 500.00% |
| 1996 | 601,01 € | 9,900.17% |
| 1995 | 6,01 € | -99.00% |
| 1994 | 601,01 € | 49,984.17% |
| 1993 | 1,20 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,30 € | |
| 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 € | -100.00% |
| 2010 | 220.293,07 € | 92.83% |
| 2009 | 114.241,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 439.220,76 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 277.147,72 € | 288.77% |
| 2002 | 71.287,56 € | -36.53% |
| 2001 | 112.323,15 € | 174.25% |
| 2000 | 40.955,97 € | -54.48% |
| 1999 | 89.971,51 € | 72.66% |
| 1998 | 52.107,75 € | 63.28% |
| 1997 | 31.913,74 € | 18.00% |
| 1996 | 27.045,54 € | -11.76% |
| 1995 | 30.651,62 € | 10.39% |
| 1994 | 27.766,76 € | 14.07% |
| 1993 | 24.340,99 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 473.268,08 € | -11.52% |
| 1990 | 534.916,89 € | 248.76% |
| 1989 | 153.374,85 € | -6.00% |
| 1988 | 163.166,54 € | -9.50% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.458.605,18 € | 43.08% |
| 2020 | 2.417.299,12 € | -16.01% |
| 2019 | 2.878.221,94 € | 6.91% |
| 2018 | 2.692.235,04 € | 9.48% |
| 2017 | 2.459.221,82 € | 4.32% |
| 2016 | 2.357.347,07 € | -4.37% |
| 2015 | 2.465.111,02 € | 4.49% |
| 2014 | 2.359.223,29 € | 3.10% |
| 2013 | 2.288.213,26 € | -0.49% |
| 2012 | 2.299.498,40 € | -6.19% |
| 2011 | 2.451.147,13 € | -5.11% |
| 2010 | 2.583.182,83 € | -9.47% |
| 2009 | 2.853.251,46 € | 1.82% |
| 2008 | 2.802.163,98 € | 27.96% |
| 2007 | 2.189.858,47 € | 3.37% |
| 2006 | 2.118.461,66 € | 5.69% |
| 2005 | 2.004.398,95 € | 5.41% |
| 2004 | 1.901.467,91 € | 3.39% |
| 2003 | 1.839.146,79 € | 10.20% |
| 2002 | 1.668.951,81 € | 14.46% |
| 2001 | 1.458.048,02 € | 9.54% |
| 2000 | 1.331.021,51 € | 11.67% |
| 1999 | 1.191.876,59 € | 16.63% |
| 1998 | 1.021.919,60 € | 3.53% |
| 1997 | 987.036,64 € | 6.07% |
| 1996 | 930.572,19 € | -0.07% |
| 1995 | 931.219,68 € | 24.84% |
| 1994 | 745.933,59 € | 1.58% |
| 1993 | 734.303,79 € | 14.14% |
| 1992 | 643.312,10 € | -16.16% |
| 1991 | 767.341,27 € | 18.32% |
| 1990 | 648.552,23 € | 40.97% |
| 1989 | 460.071,07 € | 7.16% |
| 1988 | 429.328,81 € | 163.13% |
| 1985 | 163.159,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.134.376,97 € | 48.03% |
| 2020 | 2.117.410,33 € | 5.40% |
| 2019 | 2.008.874,82 € | 5.18% |
| 2018 | 1.909.915,59 € | -9.48% |
| 2017 | 2.109.927,07 € | 0.22% |
| 2016 | 2.105.396,88 € | -5.72% |
| 2015 | 2.233.212,49 € | 29.80% |
| 2014 | 1.720.438,05 € | 12.23% |
| 2013 | 1.532.910,76 € | -25.03% |
| 2012 | 2.044.628,19 € | 21.55% |
| 2011 | 1.682.184,81 € | 4.84% |
| 2010 | 1.604.471,70 € | 7.63% |
| 2009 | 1.490.676,49 € | -15.53% |
| 2008 | 1.764.793,70 € | 29.34% |
| 2007 | 1.364.415,80 € | 12.68% |
| 2006 | 1.210.832,87 € | 3.71% |
| 2005 | 1.167.516,35 € | -23.29% |
| 2004 | 1.521.952,20 € | 18.55% |
| 2003 | 1.283.802,93 € | 55.47% |
| 2002 | 825.782,55 € | 3.92% |
| 2001 | 794.644,63 € | 5.44% |
| 2000 | 753.663,75 € | 13.98% |
| 1999 | 661.242,51 € | 21.46% |
| 1998 | 544.396,76 € | 9.19% |
| 1997 | 498.579,21 € | 11.05% |
| 1996 | 448.956,04 € | 16.76% |
| 1995 | 384.497,49 € | 11.03% |
| 1994 | 346.285,14 € | -8.14% |
| 1993 | 376.960,32 € | 58.51% |
| 1992 | 237.820,49 € | -8.92% |
| 1991 | 261.113,92 € | -10.25% |
| 1990 | 290.949,96 € | 81.82% |
| 1989 | 160.019,47 € | 8.84% |
| 1988 | 147.022,87 € | 88.09% |
| 1985 | 78.166,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 900.00% |
| 2020 | 200,00 € | -95.31% |
| 2019 | 4.262,50 € | 3,212.74% |
| 2018 | 128,67 € | -35.61% |
| 2017 | 199,82 € | 190.39% |
| 2016 | 68,81 € | -62.43% |
| 2015 | 183,16 € | -17.17% |
| 2014 | 221,13 € | -16.76% |
| 2013 | 265,65 € | -96.84% |
| 2012 | 8.397,72 € | -22.19% |
| 2011 | 10.792,19 € | -1.77% |
| 2010 | 10.987,17 € | -46.95% |
| 2009 | 20.709,33 € | -40.39% |
| 2008 | 34.739,52 € | 31.99% |
| 2007 | 26.319,01 € | 6.58% |
| 2006 | 24.695,07 € | 207.21% |
| 2005 | 8.038,51 € | -47.91% |
| 2004 | 15.431,19 € | -50.72% |
| 2003 | 31.311,96 € | -5.55% |
| 2002 | 33.152,63 € | -27.89% |
| 2001 | 45.974,85 € | 16.06% |
| 2000 | 39.611,46 € | -5.13% |
| 1999 | 41.753,10 € | -46.28% |
| 1998 | 77.717,40 € | -30.99% |
| 1997 | 112.623,90 € | 1.79% |
| 1996 | 110.639,77 € | 1.23% |
| 1995 | 109.299,32 € | -14.62% |
| 1994 | 128.015,58 € | -1.08% |
| 1993 | 129.411,65 € | 29.30% |
| 1992 | 100.088,97 € | -32.91% |
| 1991 | 149.194,63 € | 101.82% |
| 1990 | 73.924,49 € | 55.62% |
| 1989 | 47.502,56 € | 21.05% |
| 1988 | 39.241,97 € | 52.23% |
| 1985 | 25.777,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.250,00 € | 1,195.84% |
| 2020 | 26.565,68 € | -80.82% |
| 2019 | 138.477,86 € | -21.71% |
| 2018 | 176.876,37 € | 36.74% |
| 2017 | 129.352,81 € | -2.14% |
| 2016 | 132.180,40 € | 0.69% |
| 2015 | 131.273,77 € | -0.27% |
| 2014 | 131.627,68 € | -4.46% |
| 2013 | 137.774,07 € | 11.01% |
| 2012 | 124.108,66 € | 4.12% |
| 2011 | 119.200,63 € | -23.05% |
| 2010 | 154.902,04 € | -19.22% |
| 2009 | 191.769,75 € | 8.87% |
| 2008 | 176.144,13 € | 16.25% |
| 2007 | 151.520,00 € | 4.67% |
| 2006 | 144.754,00 € | 23.37% |
| 2005 | 117.336,00 € | 3.34% |
| 2004 | 113.540,00 € | 45.38% |
| 2003 | 78.099,31 € | -1.38% |
| 2002 | 79.190,86 € | 18.32% |
| 2001 | 66.930,21 € | 5.34% |
| 2000 | 63.534,49 € | -55.48% |
| 1999 | 142.698,52 € | 5.06% |
| 1998 | 135.820,48 € | 37.39% |
| 1997 | 98.858,23 € | 27.96% |
| 1996 | 77.260,11 € | 8.89% |
| 1995 | 70.949,48 € | 4.47% |
| 1994 | 67.914,37 € | -11.42% |
| 1993 | 76.672,95 € | 13.03% |
| 1992 | 67.831,92 € | -10.78% |
| 1991 | 76.028,03 € | 12.19% |
| 1990 | 67.770,12 € | 24.03% |
| 1989 | 54.640,94 € | 3.07% |
| 1988 | 53.013,17 € | 435.47% |
| 1985 | 9.900,23 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.014.753,18 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 242.519,68 € | -58.37% |
| 2018 | 582.491,37 € | -43.05% |
| 2017 | 1.022.840,06 € | -18.23% |
| 2016 | 1.250.807,75 € | 68.38% |
| 2015 | 742.841,59 € | -63.49% |
| 2014 | 2.034.624,26 € | 97.79% |
| 2013 | 1.028.685,72 € | 26.14% |
| 2012 | 815.509,81 € | -35.34% |
| 2011 | 1.261.307,93 € | 44.88% |
| 2010 | 870.613,64 € | -42.88% |
| 2009 | 1.524.192,78 € | 67.38% |
| 2008 | 910.591,64 € | -61.76% |
| 2007 | 2.381.313,65 € | 5.00% |
| 2006 | 2.267.962,85 € | 39.07% |
| 2005 | 1.630.852,92 € | 11.48% |
| 2004 | 1.462.929,68 € | 20.76% |
| 2003 | 1.211.460,91 € | -4.63% |
| 2002 | 1.270.273,50 € | -0.36% |
| 2001 | 1.274.916,36 € | 116.70% |
| 2000 | 588.328,95 € | -39.48% |
| 1999 | 972.161,55 € | 58.37% |
| 1998 | 613.865,95 € | -8.93% |
| 1997 | 674.034,45 € | -12.52% |
| 1996 | 770.497,62 € | -8.67% |
| 1995 | 843.661,73 € | 24.64% |
| 1994 | 676.893,40 € | 38.74% |
| 1993 | 487.899,14 € | -31.47% |
| 1992 | 711.900,89 € | -45.24% |
| 1991 | 1.300.056,50 € | -19.59% |
| 1990 | 1.616.735,97 € | 776.97% |
| 1989 | 184.355,19 € | -32.06% |
| 1988 | 271.333,80 € | 101.39% |
| 1985 | 134.729,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.900,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.058,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 34.000,00 € | -10.53% |
| 2009 | 38.000,00 € | 5.56% |
| 2008 | 36.000,00 € | 0.00% |
| 2007 | 36.000,00 € | 0.00% |
| 2006 | 36.000,00 € | 0.00% |
| 2005 | 36.000,00 € | 0.00% |
| 2004 | 36.000,00 € | -29.45% |
| 2003 | 51.030,36 € | 13.21% |
| 2002 | 45.075,91 € | 15.38% |
| 2001 | 39.065,79 € | -37.50% |
| 2000 | 62.505,26 € | -36.97% |
| 1999 | 99.167,00 € | 83.33% |
| 1998 | 54.091,09 € | 205.30% |
| 1997 | 17.717,16 € | 489.58% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.101,93 € | -95.37% |
| 1989 | 23.802,85 € | 0.00% |
| 1988 | 23.802,85 € | -79.85% |
| 1985 | 118.110,03 € | |
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 € | 62.16% |
| 2019 | 9.250,00 € | -17.41% |
| 2018 | 11.200,00 € | -6.67% |
| 2017 | 12.000,00 € | -9.77% |
| 2016 | 13.300,00 € | 29.13% |
| 2015 | 10.300,00 € | 22.62% |
| 2014 | 8.400,00 € | 15.07% |
| 2013 | 7.300,00 € | 265.00% |
| 2012 | 2.000,00 € | -50.00% |
| 2011 | 4.000,00 € | -33.33% |
| 2010 | 6.000,00 € | 0.00% |
| 2009 | 6.000,00 € | 3.45% |
| 2008 | 5.800,00 € | -3.33% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,00 € | -0.00% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 33.33% |
| 1998 | 4.507,59 € | 50.00% |
| 1997 | 3.005,06 € | 11.11% |
| 1996 | 2.704,55 € | 0.00% |
| 1995 | 2.704,55 € | -30.77% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | |
| 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 € | -100.00% |
| 2012 | 307.466,12 € | 37.90% |
| 2011 | 222.957,28 € | 12.09% |
| 2010 | 198.910,51 € | -9.76% |
| 2009 | 220.435,93 € | 70.63% |
| 2008 | 129.185,71 € | 33.38% |
| 2007 | 96.851,76 € | 7.58% |
| 2006 | 90.026,97 € | -1.93% |
| 2005 | 91.796,04 € | -7.65% |
| 2004 | 99.404,17 € | -59.09% |
| 2003 | 242.977,95 € | 23.07% |
| 2002 | 197.438,54 € | 22.88% |
| 2001 | 160.676,83 € | 15.34% |
| 2000 | 139.312,19 € | 13.08% |
| 1999 | 123.198,15 € | 23.48% |
| 1998 | 99.768,61 € | 21.73% |
| 1997 | 81.959,03 € | -1.35% |
| 1996 | 83.077,40 € | 43.06% |
| 1995 | 58.073,27 € | 20.03% |
| 1994 | 48.381,47 € | 34.55% |
| 1993 | 35.957,33 € | -43.09% |
| 1992 | 63.178,66 € | -61.22% |
| 1991 | 162.911,59 € | 116.85% |
| 1990 | 75.126,51 € | 51.35% |
| 1989 | 49.637,37 € | 20.59% |
| 1988 | 41.161,64 € | 498.65% |
| 1985 | 6.875,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villa de Mazo
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 21:05
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