Presupuestos Municipales Ayuntamiento de Villel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villel 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 Villel en 2021
| Presupuesto municipal Ayuntamiendo de Villel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 109.500,00 € | 28.44% | Gastos personal | 69.000,00 € | 17.92% |
| Impuestos indirectos | 2.000,00 € | 0.52% | Gastos bienes y servicios | 172.500,00 € | 44.81% |
| Tasas y otros ingresos | 31.600,00 € | 8.21% | Gastos financieros | 1.000,00 € | 0.26% |
| Transferencias Corrientes | 114.000,00 € | 29.61% | Transferencias Corrientes | 11.000,00 € | 2.86% |
| Ingresos Patrimoniales | 25.900,00 € | 6.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 128.000,00 € | 33.25% |
| Transferencias de capital | 102.000,00 € | 26.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.500,00 € | 0.91% |
| Total | 385.000,00 € | 100% | Total | 385.000,00 € | 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 Villel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 385.000,00 € | 0.79% | 385.000,00 € | 0.79% | |
| 2020 | 382.000,00 € | -37.26% | 382.000,00 € | -34.23% | |
| 2019 | 608.875,72 € | 4.27% | 580.784,78 € | -1.35% | |
| 2018 | 583.966,27 € | 32.27% | 588.720,84 € | 44.41% | |
| 2017 | 441.511,58 € | 30.37% | 407.681,76 € | 24.48% | |
| 2016 | 338.651,23 € | 12.85% | 327.508,27 € | 9.58% | |
| 2015 | 300.090,73 € | -22.58% | 298.873,79 € | -22.87% | |
| 2014 | 387.620,17 € | 11.83% | 387.487,59 € | 12.97% | |
| 2013 | 346.605,75 € | -4.16% | 342.994,38 € | -5.69% | |
| 2012 | 361.656,57 € | -50.93% | 363.688,38 € | -52.07% | |
| 2011 | 736.977,80 € | 36.90% | 758.817,40 € | 43.53% | |
| 2010 | 538.339,56 € | -2.53% | 528.685,29 € | -9.82% | |
| 2009 | 552.312,31 € | 1.94% | 586.285,16 € | 16.26% | |
| 2008 | 541.804,53 € | 29.19% | 504.303,71 € | 21.33% | |
| 2007 | 419.373,41 € | 48.01% | 415.635,57 € | 42.02% | |
| 2006 | 283.341,89 € | -32.68% | 292.660,50 € | -35.83% | |
| 2005 | 420.917,83 € | 20.64% | 456.046,25 € | 37.22% | |
| 2004 | 348.902,14 € | 1,014.21% | 332.356,23 € | 754.60% | |
| 2003 | 31.313,82 € | 7.40% | 38.890,41 € | 9.74% | |
| 2002 | 29.156,39 € | -95.07% | 35.438,90 € | -94.01% | |
| 2001 | 591.996,91 € | 7.65% | 591.996,92 € | 7.65% | |
| 2000 | 549.926,07 € | 17.31% | 549.926,08 € | 17.31% | |
| 1999 | 468.789,45 € | 64.21% | 468.789,45 € | 64.21% | |
| 1998 | 285.480,75 € | 15.29% | 285.480,75 € | 15.29% | |
| 1997 | 247.616,98 € | -34.81% | 247.616,98 € | -34.81% | |
| 1996 | 379.839,64 € | -30.24% | 379.839,65 € | -30.24% | |
| 1995 | 544.516,96 € | 101.33% | 544.516,96 € | 101.33% | |
| 1994 | 270.455,45 € | 50.00% | 270.455,45 € | 50.00% | |
| 1993 | 180.303,62 € | 3.45% | 180.303,63 € | 3.45% | |
| 1992 | 174.293,51 € | 18.37% | 174.293,51 € | 18.37% | |
| 1991 | 147.247,96 € | 26.94% | 147.247,97 € | 26.94% | |
| 1990 | 115.995,34 € | -2.53% | 115.995,33 € | -2.53% | |
| 1989 | 119.000,39 € | 19.49% | 119.000,39 € | 19.49% | |
| 1988 | 99.587,69 € | -7.74% | 99.587,70 € | -7.74% | |
| 1987 | 107.941,77 € | 10.49% | 107.941,76 € | 10.49% | |
| 1986 | 97.692,76 € | 118.03% | 97.692,77 € | 118.03% | |
| 1985 | 44.807,64 € | 44.807,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.500,00 € | 2.82% |
| 2020 | 106.500,00 € | -20.35% |
| 2019 | 133.702,44 € | 6.24% |
| 2018 | 125.847,18 € | 9.36% |
| 2017 | 115.079,46 € | -4.58% |
| 2016 | 120.607,05 € | 8.43% |
| 2015 | 111.233,35 € | 3.35% |
| 2014 | 107.622,79 € | 4.99% |
| 2013 | 102.508,55 € | 13.50% |
| 2012 | 90.316,68 € | 29.25% |
| 2011 | 69.879,74 € | -19.27% |
| 2010 | 86.556,59 € | 35.30% |
| 2009 | 63.971,65 € | 11.59% |
| 2008 | 57.326,11 € | 15.40% |
| 2007 | 49.675,07 € | -7.38% |
| 2006 | 53.631,81 € | 14.83% |
| 2005 | 46.704,02 € | -2.57% |
| 2004 | 47.935,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.409,73 € | 6.99% |
| 2000 | 38.705,18 € | 3.21% |
| 1999 | 37.503,16 € | 6.85% |
| 1998 | 35.099,11 € | 8.15% |
| 1997 | 32.454,65 € | 15.76% |
| 1996 | 28.037,21 € | 33.10% |
| 1995 | 21.065,47 € | -12.67% |
| 1994 | 24.122,22 € | -6.98% |
| 1993 | 25.933,67 € | -2.64% |
| 1992 | 26.636,86 € | 2.55% |
| 1991 | 25.975,74 € | 12.26% |
| 1990 | 23.138,97 € | 35.47% |
| 1989 | 17.080,76 € | 127.00% |
| 1988 | 7.524,67 € | -8.33% |
| 1987 | 8.208,02 € | -0.02% |
| 1986 | 8.209,87 € | -15.78% |
| 1985 | 9.748,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 175.57% |
| 2019 | 725,76 € | -93.57% |
| 2018 | 11.281,19 € | 2,917.33% |
| 2017 | 373,88 € | -83.76% |
| 2016 | 2.301,69 € | -11.11% |
| 2015 | 2.589,25 € | 253.93% |
| 2014 | 731,57 € | -24.98% |
| 2013 | 975,23 € | -65.96% |
| 2012 | 2.864,88 € | 278.95% |
| 2011 | 756,00 € | -69.76% |
| 2010 | 2.499,94 € | -26.41% |
| 2009 | 3.397,29 € | -56.98% |
| 2008 | 7.897,13 € | 217.04% |
| 2007 | 2.490,87 € | -46.47% |
| 2006 | 4.653,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.057,83 € | 39.76% |
| 2002 | 30.093,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 61.561,67 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.906,89 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.343,95 € | 18.54% |
| 1988 | 1.977,33 € | 9.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 10.09% |
| 1985 | 1.637,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.600,00 € | 0.00% |
| 2020 | 31.600,00 € | -29.76% |
| 2019 | 44.989,79 € | 88.83% |
| 2018 | 23.825,65 € | -42.27% |
| 2017 | 41.268,16 € | 63.66% |
| 2016 | 25.216,00 € | 6.70% |
| 2015 | 23.633,43 € | -31.68% |
| 2014 | 34.594,76 € | -4.91% |
| 2013 | 36.382,45 € | 20.46% |
| 2012 | 30.201,94 € | -70.31% |
| 2011 | 101.718,90 € | 45.84% |
| 2010 | 69.749,29 € | -32.11% |
| 2009 | 102.731,89 € | 26.86% |
| 2008 | 80.983,13 € | 75.87% |
| 2007 | 46.048,30 € | -0.72% |
| 2006 | 46.383,53 € | -11.62% |
| 2005 | 52.482,10 € | 90.01% |
| 2004 | 27.621,32 € | -61.40% |
| 2003 | 71.550,81 € | 6.41% |
| 2002 | 67.241,53 € | 72.52% |
| 2001 | 38.975,63 € | 3.74% |
| 2000 | 37.569,27 € | -12.59% |
| 1999 | 42.978,38 € | 76.31% |
| 1998 | 24.377,05 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 58.298,17 € | 10.54% |
| 1995 | 52.738,81 € | 71.78% |
| 1994 | 30.702,10 € | 22.50% |
| 1993 | 25.062,20 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.457,08 € | 60.53% |
| 1990 | 11.497,36 € | -25.36% |
| 1989 | 15.403,94 € | 13.31% |
| 1988 | 13.594,89 € | 26.14% |
| 1987 | 10.777,95 € | 156.26% |
| 1986 | 4.205,88 € | -4.24% |
| 1985 | 4.392,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.000,00 € | 0.00% |
| 2020 | 114.000,00 € | 12.54% |
| 2019 | 101.298,46 € | -64.69% |
| 2018 | 286.892,66 € | 262.60% |
| 2017 | 79.120,01 € | -23.51% |
| 2016 | 103.436,31 € | 14.00% |
| 2015 | 90.730,30 € | -21.83% |
| 2014 | 116.071,82 € | 59.68% |
| 2013 | 72.691,65 € | -18.80% |
| 2012 | 89.518,19 € | 33.77% |
| 2011 | 66.919,70 € | -17.66% |
| 2010 | 81.271,24 € | -16.09% |
| 2009 | 96.860,67 € | 19.85% |
| 2008 | 80.821,41 € | -7.39% |
| 2007 | 87.271,74 € | 46.30% |
| 2006 | 59.651,90 € | -16.12% |
| 2005 | 71.112,50 € | -2.50% |
| 2004 | 72.935,32 € | 616.34% |
| 2003 | 10.181,73 € | -49.21% |
| 2002 | 20.045,52 € | -68.27% |
| 2001 | 63.166,37 € | 20.60% |
| 2000 | 52.378,20 € | 8.06% |
| 1999 | 48.471,63 € | 0.94% |
| 1998 | 48.020,87 € | 4.92% |
| 1997 | 45.767,07 € | -14.81% |
| 1996 | 53.724,47 € | 5.44% |
| 1995 | 50.953,81 € | 1.65% |
| 1994 | 50.124,41 € | 74.11% |
| 1993 | 28.788,48 € | 71.07% |
| 1992 | 16.828,34 € | 12.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | -6.30% |
| 1989 | 16.035,00 € | 22.39% |
| 1988 | 13.102,06 € | -27.33% |
| 1987 | 18.030,36 € | 51.08% |
| 1986 | 11.934,39 € | 16.12% |
| 1985 | 10.277,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.900,00 € | 0.00% |
| 2020 | 25.900,00 € | 113.31% |
| 2019 | 12.141,83 € | -2.24% |
| 2018 | 12.419,58 € | -29.45% |
| 2017 | 17.604,57 € | -23.30% |
| 2016 | 22.952,00 € | -13.01% |
| 2015 | 26.385,47 € | 26.39% |
| 2014 | 20.876,85 € | 3.70% |
| 2013 | 20.132,52 € | -53.65% |
| 2012 | 43.432,20 € | 177.07% |
| 2011 | 15.675,69 € | 15.15% |
| 2010 | 13.613,60 € | -24.63% |
| 2009 | 18.061,35 € | -39.61% |
| 2008 | 29.905,84 € | 28.03% |
| 2007 | 23.358,06 € | -28.45% |
| 2006 | 32.644,34 € | 92.58% |
| 2005 | 16.951,49 € | 7.77% |
| 2004 | 15.729,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.736,71 € | 219.60% |
| 2000 | 8.678,61 € | 0.00% |
| 1999 | 8.678,61 € | 32.60% |
| 1998 | 6.545,02 € | -0.27% |
| 1997 | 6.563,05 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.683,25 € | -20.88% |
| 1994 | 8.447,23 € | -28.29% |
| 1993 | 11.779,84 € | 289.66% |
| 1992 | 3.023,09 € | -7.88% |
| 1991 | 3.281,53 € | -25.92% |
| 1990 | 4.429,46 € | -11.95% |
| 1989 | 5.030,47 € | -1.18% |
| 1988 | 5.090,57 € | -83.51% |
| 1987 | 30.873,99 € | 86.98% |
| 1986 | 16.511,92 € | -8.59% |
| 1985 | 18.064,47 € | |
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 € | |
| 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 | 228.824,25 € | 16.02% |
| 2002 | 197.226,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.789,12 € | |
| 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 | 102.000,00 € | 0.00% |
| 2020 | 102.000,00 € | -63.05% |
| 2019 | 276.017,44 € | 123.13% |
| 2018 | 123.700,01 € | -34.23% |
| 2017 | 188.065,50 € | 193.22% |
| 2016 | 64.138,18 € | 40.90% |
| 2015 | 45.518,93 € | -57.74% |
| 2014 | 107.722,38 € | -5.44% |
| 2013 | 113.915,35 € | 30.45% |
| 2012 | 87.322,68 € | -81.88% |
| 2011 | 482.027,77 € | 69.34% |
| 2010 | 284.648,90 € | 6.49% |
| 2009 | 267.289,46 € | -6.17% |
| 2008 | 284.870,91 € | 35.31% |
| 2007 | 210.529,37 € | 143.73% |
| 2006 | 86.376,96 € | -61.17% |
| 2005 | 222.429,12 € | 20.44% |
| 2004 | 184.679,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 420.708,47 € | 1.97% |
| 2000 | 412.594,81 € | 29.28% |
| 1999 | 319.137,43 € | 221.33% |
| 1998 | 99.317,25 € | -1.93% |
| 1997 | 101.270,54 € | -56.35% |
| 1996 | 231.990,67 € | -37.47% |
| 1995 | 371.004,77 € | 136.22% |
| 1994 | 157.059,49 € | 152.12% |
| 1993 | 62.294,90 € | -29.10% |
| 1992 | 87.867,97 € | 3.98% |
| 1991 | 84.508,31 € | 36.51% |
| 1990 | 61.904,25 € | -1.90% |
| 1989 | 63.106,27 € | 8.25% |
| 1988 | 58.298,17 € | 54.46% |
| 1987 | 37.743,56 € | -30.45% |
| 1986 | 54.271,39 € | |
| 1985 | 0,00 € | |
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 | 90.000,00 € | |
| 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 € | -100.00% |
| 1987 | 504,85 € | -33.24% |
| 1986 | 756,27 € | 10.00% |
| 1985 | 687,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.238,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 489.113,55 € | 38.10% |
| 2002 | 354.185,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | -83.33% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 26.444,53 € | 46.67% |
| 1992 | 18.030,36 € | |
| 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 | 69.000,00 € | 1.47% |
| 2020 | 68.000,00 € | 4.17% |
| 2019 | 65.279,80 € | -68.60% |
| 2018 | 207.875,55 € | 250.17% |
| 2017 | 59.364,78 € | -2.42% |
| 2016 | 60.837,50 € | 23.41% |
| 2015 | 49.297,76 € | -47.84% |
| 2014 | 94.520,57 € | 77.33% |
| 2013 | 53.303,38 € | 13.47% |
| 2012 | 46.977,39 € | -7.95% |
| 2011 | 51.037,11 € | -0.53% |
| 2010 | 51.309,95 € | 0.36% |
| 2009 | 51.124,36 € | 3.96% |
| 2008 | 49.177,41 € | 6.29% |
| 2007 | 46.265,21 € | -16.93% |
| 2006 | 55.694,73 € | 67.77% |
| 2005 | 33.197,24 € | -1.24% |
| 2004 | 33.614,56 € | -48.13% |
| 2003 | 64.801,08 € | 4.04% |
| 2002 | 62.286,93 € | 105.66% |
| 2001 | 30.286,80 € | 2.24% |
| 2000 | 29.623,89 € | -4.37% |
| 1999 | 30.977,37 € | 2.36% |
| 1998 | 30.262,28 € | 1.01% |
| 1997 | 29.960,84 € | 0.00% |
| 1996 | 29.960,84 € | 3.76% |
| 1995 | 28.875,12 € | 14.42% |
| 1994 | 25.236,50 € | 5.87% |
| 1993 | 23.836,14 € | -5.73% |
| 1992 | 25.284,58 € | 6.80% |
| 1991 | 23.673,87 € | 39.97% |
| 1990 | 16.913,44 € | 9.75% |
| 1989 | 15.410,91 € | 7.45% |
| 1988 | 14.342,91 € | 13.90% |
| 1987 | 12.592,69 € | -28.15% |
| 1986 | 17.525,66 € | 7.91% |
| 1985 | 16.240,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.500,00 € | 2.99% |
| 2020 | 167.500,00 € | 17.40% |
| 2019 | 142.677,34 € | -27.40% |
| 2018 | 196.525,69 € | 33.43% |
| 2017 | 147.284,08 € | -6.37% |
| 2016 | 157.297,96 € | 23.27% |
| 2015 | 127.607,81 € | 18.26% |
| 2014 | 107.904,42 € | -33.85% |
| 2013 | 163.128,30 € | 3.66% |
| 2012 | 157.365,64 € | 6.03% |
| 2011 | 148.419,97 € | -6.67% |
| 2010 | 159.035,09 € | 32.02% |
| 2009 | 120.459,93 € | 0.40% |
| 2008 | 119.980,12 € | 24.23% |
| 2007 | 96.580,66 € | 1.90% |
| 2006 | 94.783,98 € | 7.44% |
| 2005 | 88.218,43 € | 13.28% |
| 2004 | 77.874,80 € | 1,061.84% |
| 2003 | 6.702,69 € | -17.79% |
| 2002 | 8.153,32 € | -86.15% |
| 2001 | 58.873,34 € | 9.97% |
| 2000 | 53.538,16 € | 14.09% |
| 1999 | 46.927,03 € | -1.81% |
| 1998 | 47.792,36 € | 3.04% |
| 1997 | 46.380,10 € | -7.83% |
| 1996 | 50.319,35 € | 5.02% |
| 1995 | 47.915,69 € | 5.79% |
| 1994 | 45.292,27 € | 13.94% |
| 1993 | 39.750,94 € | -16.09% |
| 1992 | 47.371,77 € | 11.25% |
| 1991 | 42.581,71 € | 20.19% |
| 1990 | 35.429,66 € | -10.88% |
| 1989 | 39.756,95 € | 24.58% |
| 1988 | 31.913,74 € | 6.73% |
| 1987 | 29.900,35 € | 19.74% |
| 1986 | 24.970,76 € | 0.00% |
| 1985 | 24.970,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 1,113.89% |
| 2019 | 82,38 € | 221.80% |
| 2018 | 25,60 € | -9.32% |
| 2017 | 28,23 € | -97.67% |
| 2016 | 1.213,28 € | -6.58% |
| 2015 | 1.298,69 € | -3.67% |
| 2014 | 1.348,14 € | 282.43% |
| 2013 | 352,52 € | -45.85% |
| 2012 | 651,05 € | -37.05% |
| 2011 | 1.034,26 € | 2.85% |
| 2010 | 1.005,60 € | -43.48% |
| 2009 | 1.779,18 € | -73.92% |
| 2008 | 6.822,69 € | 39.99% |
| 2007 | 4.873,74 € | 26.26% |
| 2006 | 3.860,11 € | -29.69% |
| 2005 | 5.490,34 € | -6.71% |
| 2004 | 5.885,46 € | -65.33% |
| 2003 | 16.974,22 € | 75.05% |
| 2002 | 9.696,82 € | 35.01% |
| 2001 | 7.182,09 € | 0.00% |
| 2000 | 7.182,09 € | 20.10% |
| 1999 | 5.980,07 € | 0.00% |
| 1998 | 5.980,07 € | -41.30% |
| 1997 | 10.187,16 € | 47.39% |
| 1996 | 6.911,64 € | -23.33% |
| 1995 | 9.015,18 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 123.76% |
| 2019 | 4.916,05 € | -41.72% |
| 2018 | 8.435,89 € | 7.75% |
| 2017 | 7.829,13 € | 7.67% |
| 2016 | 7.271,11 € | -2.97% |
| 2015 | 7.494,03 € | -66.12% |
| 2014 | 22.119,16 € | -1.19% |
| 2013 | 22.385,67 € | 2.33% |
| 2012 | 21.875,77 € | -4.25% |
| 2011 | 22.846,62 € | 14.98% |
| 2010 | 19.870,08 € | -48.03% |
| 2009 | 38.235,99 € | -29.47% |
| 2008 | 54.216,18 € | 180.77% |
| 2007 | 19.309,93 € | 514.62% |
| 2006 | 3.141,77 € | -76.66% |
| 2005 | 13.461,91 € | 6.82% |
| 2004 | 12.602,61 € | -95.48% |
| 2003 | 278.535,85 € | 22.47% |
| 2002 | 227.431,58 € | 2,365.24% |
| 2001 | 9.225,54 € | 7.12% |
| 2000 | 8.612,50 € | 26.50% |
| 1999 | 6.808,27 € | -2.16% |
| 1998 | 6.958,52 € | -24.47% |
| 1997 | 9.213,12 € | -0.46% |
| 1996 | 9.255,59 € | 51.72% |
| 1995 | 6.100,27 € | 15.34% |
| 1994 | 5.288,91 € | 4.76% |
| 1993 | 5.048,50 € | 170.97% |
| 1992 | 1.863,14 € | 16.98% |
| 1991 | 1.592,68 € | 24.41% |
| 1990 | 1.280,16 € | -6.58% |
| 1989 | 1.370,31 € | 16.51% |
| 1988 | 1.176,18 € | -6.63% |
| 1987 | 1.259,72 € | -37.25% |
| 1986 | 2.007,61 € | 62.04% |
| 1985 | 1.238,95 € | |
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 | 128.000,00 € | -2.29% |
| 2020 | 131.000,00 € | -59.76% |
| 2019 | 325.579,21 € | 93.91% |
| 2018 | 167.905,51 € | -8.52% |
| 2017 | 183.549,34 € | 100.57% |
| 2016 | 91.514,85 € | -12.04% |
| 2015 | 104.045,89 € | -31.86% |
| 2014 | 152.701,30 € | 56.76% |
| 2013 | 97.408,05 € | -21.36% |
| 2012 | 123.871,82 € | -76.51% |
| 2011 | 527.244,95 € | 82.16% |
| 2010 | 289.435,03 € | -21.10% |
| 2009 | 366.854,10 € | 37.67% |
| 2008 | 266.466,87 € | 10.50% |
| 2007 | 241.150,20 € | 85.28% |
| 2006 | 130.152,37 € | -57.82% |
| 2005 | 308.569,16 € | 57.89% |
| 2004 | 195.435,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 478.165,23 € | 9.50% |
| 2000 | 436.695,40 € | 19.29% |
| 1999 | 366.076,47 € | 94.23% |
| 1998 | 188.477,40 € | 29.21% |
| 1997 | 145.865,64 € | -47.20% |
| 1996 | 276.255,21 € | -37.99% |
| 1995 | 445.476,69 € | 137.49% |
| 1994 | 187.575,88 € | 76.78% |
| 1993 | 106.108,69 € | 12.60% |
| 1992 | 94.238,70 € | 22.60% |
| 1991 | 76.869,45 € | 26.63% |
| 1990 | 60.702,22 € | -0.15% |
| 1989 | 60.792,37 € | 20.42% |
| 1988 | 50.485,02 € | -18.66% |
| 1987 | 62.066,52 € | 22.27% |
| 1986 | 50.762,62 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 | 9.410,88 € | 56.58% |
| 2002 | 6.010,12 € | |
| 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 € | -100.00% |
| 1987 | 452,63 € | -40.15% |
| 1986 | 756,27 € | 10.00% |
| 1985 | 687,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | -91.72% |
| 2019 | 42.250,00 € | 431.27% |
| 2018 | 7.952,60 € | -17.39% |
| 2017 | 9.626,20 € | 2.70% |
| 2016 | 9.373,57 € | 2.67% |
| 2015 | 9.129,61 € | 2.65% |
| 2014 | 8.894,00 € | 38.61% |
| 2013 | 6.416,46 € | -50.44% |
| 2012 | 12.946,71 € | 57.23% |
| 2011 | 8.234,49 € | 2.55% |
| 2010 | 8.029,54 € | 2.53% |
| 2009 | 7.831,60 € | 2.50% |
| 2008 | 7.640,44 € | 2.48% |
| 2007 | 7.455,83 € | 48.30% |
| 2006 | 5.027,54 € | -29.28% |
| 2005 | 7.109,17 € | 2.40% |
| 2004 | 6.942,88 € | -98.30% |
| 2003 | 407.738,54 € | 18.97% |
| 2002 | 342.735,16 € | 4,047.37% |
| 2001 | 8.263,92 € | -42.11% |
| 2000 | 14.274,04 € | 18.75% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -15.79% |
| 1996 | 7.137,02 € | 0.04% |
| 1995 | 7.134,01 € | 1.02% |
| 1994 | 7.061,89 € | 27.03% |
| 1993 | 5.559,36 € | 0.43% |
| 1992 | 5.535,32 € | 118.76% |
| 1991 | 2.530,26 € | 51.53% |
| 1990 | 1.669,85 € | 0.00% |
| 1989 | 1.669,85 € | 0.00% |
| 1988 | 1.669,85 € | 0.00% |
| 1987 | 1.669,85 € | 0.00% |
| 1986 | 1.669,85 € | 0.00% |
| 1985 | 1.669,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villel
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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