Presupuestos Municipales Ayuntamiento de Villalón de Campos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalón de Campos 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 Villalón de Campos en 2021
| Presupuesto municipal Ayuntamiendo de Villalón de Campos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 537.837,44 € | 32.07% | Gastos personal | 593.342,13 € | 35.38% |
| Impuestos indirectos | 25.000,00 € | 1.49% | Gastos bienes y servicios | 821.392,96 € | 48.98% |
| Tasas y otros ingresos | 290.255,58 € | 17.31% | Gastos financieros | 96.855,54 € | 5.78% |
| Transferencias Corrientes | 751.860,75 € | 44.83% | Transferencias Corrientes | 9.500,00 € | 0.57% |
| Ingresos Patrimoniales | 32.549,75 € | 1.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.500,00 € | 2.47% |
| Transferencias de capital | 39.500,00 € | 2.36% | 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 | 114.412,89 € | 6.82% |
| Total | 1.677.003,52 € | 100% | Total | 1.677.003,52 € | 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 Villalón de Campos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.677.003,52 € | -5.73% | 1.677.003,52 € | -5.73% | |
| 2020 | 1.778.845,41 € | -11.76% | 1.778.845,41 € | -5.39% | |
| 2019 | 2.015.856,53 € | 10.70% | 1.880.236,64 € | 5.90% | |
| 2018 | 1.821.031,05 € | -7.73% | 1.775.465,77 € | -6.67% | |
| 2017 | 1.973.631,60 € | -2.06% | 1.902.453,00 € | 1.78% | |
| 2016 | 2.015.157,75 € | 13.59% | 1.869.233,91 € | 5.39% | |
| 2015 | 1.774.100,98 € | 0.63% | 1.773.557,32 € | -2.85% | |
| 2014 | 1.763.062,20 € | -0.02% | 1.825.654,53 € | 12.62% | |
| 2013 | 1.763.376,70 € | -23.10% | 1.621.038,78 € | -25.00% | |
| 2012 | 2.293.030,22 € | 28.70% | 2.161.458,71 € | 31.94% | |
| 2011 | 1.781.753,23 € | -3.32% | 1.638.190,09 € | -13.05% | |
| 2010 | 1.842.933,83 € | -31.15% | 1.884.130,59 € | -34.31% | |
| 2009 | 2.676.594,08 € | 1.23% | 2.868.217,20 € | 11.08% | |
| 2008 | 2.644.167,38 € | 3.21% | 2.582.225,24 € | 1.12% | |
| 2007 | 2.561.974,78 € | 32.56% | 2.553.618,13 € | 31.77% | |
| 2006 | 1.932.696,17 € | 49.21% | 1.937.864,76 € | 65.60% | |
| 2005 | 1.295.317,38 € | 27.95% | 1.170.212,03 € | 13.66% | |
| 2004 | 1.012.390,20 € | 136.47% | 1.029.599,25 € | 161.01% | |
| 2003 | 428.119,94 € | -72.71% | 394.464,05 € | -74.86% | |
| 2002 | 1.568.881,35 € | 27.17% | 1.568.881,35 € | 99.40% | |
| 2001 | 1.233.726,32 € | 13.81% | 786.797,66 € | -27.42% | |
| 2000 | 1.084.022,77 € | -19.45% | 1.084.022,79 € | -19.45% | |
| 1999 | 1.345.718,22 € | 61.12% | 1.345.718,23 € | 61.12% | |
| 1998 | 835.222,29 € | 4.60% | 835.222,27 € | 4.60% | |
| 1996 | 798.525,97 € | -5.63% | 798.525,98 € | -5.63% | |
| 1995 | 846.189,16 € | 12.10% | 846.189,17 € | 12.10% | |
| 1993 | 754.850,96 € | 5.69% | 754.850,96 € | 5.69% | |
| 1992 | 714.204,48 € | -21.51% | 714.204,48 € | -21.51% | |
| 1991 | 909.980,50 € | 1.48% | 909.980,50 € | 1.48% | |
| 1990 | 896.706,96 € | 111.18% | 896.706,95 € | 111.18% | |
| 1989 | 424.622,72 € | 5.02% | 424.622,72 € | 5.02% | |
| 1988 | 404.320,74 € | -3.21% | 404.320,74 € | -3.21% | |
| 1987 | 417.737,97 € | 21.49% | 417.737,97 € | 21.49% | |
| 1986 | 343.856,67 € | 7.36% | 343.856,68 € | 7.36% | |
| 1985 | 320.293,57 € | 320.293,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.837,44 € | 1.11% |
| 2020 | 531.921,16 € | 1.21% |
| 2019 | 525.575,34 € | -2.81% |
| 2018 | 540.744,69 € | 6.35% |
| 2017 | 508.467,67 € | -8.13% |
| 2016 | 553.483,16 € | 4.89% |
| 2015 | 527.679,25 € | 17.10% |
| 2014 | 450.635,18 € | -11.70% |
| 2013 | 510.356,25 € | 20.44% |
| 2012 | 423.750,99 € | 14.93% |
| 2011 | 368.688,73 € | -2.18% |
| 2010 | 376.905,38 € | 8.18% |
| 2009 | 348.404,82 € | 15.32% |
| 2008 | 302.121,42 € | -0.96% |
| 2007 | 305.053,93 € | -28.89% |
| 2006 | 428.991,00 € | 47.31% |
| 2005 | 291.215,07 € | -6.97% |
| 2004 | 313.033,16 € | 1,724.52% |
| 2003 | 17.157,06 € | -94.39% |
| 2002 | 305.570,00 € | 0.37% |
| 2001 | 304.455,68 € | 9.87% |
| 2000 | 277.109,62 € | 2.97% |
| 1999 | 269.110,71 € | 1.19% |
| 1998 | 265.953,24 € | 32.48% |
| 1996 | 200.754,45 € | 8.10% |
| 1995 | 185.712,74 € | 7.89% |
| 1993 | 172.132,60 € | 9.92% |
| 1992 | 156.591,28 € | 9.25% |
| 1991 | 143.329,64 € | 7.55% |
| 1990 | 133.267,19 € | 3.40% |
| 1989 | 128.878,95 € | 0.00% |
| 1988 | 128.878,95 € | 2.90% |
| 1987 | 125.247,62 € | 33.69% |
| 1986 | 93.686,19 € | 86.91% |
| 1985 | 50.124,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 92.47% |
| 2019 | 12.989,15 € | 16.49% |
| 2018 | 11.150,18 € | -51.76% |
| 2017 | 23.114,32 € | 43.01% |
| 2016 | 16.162,92 € | 106.53% |
| 2015 | 7.826,04 € | -58.87% |
| 2014 | 19.027,19 € | -26.55% |
| 2013 | 25.904,86 € | 352.17% |
| 2012 | 5.729,00 € | -70.53% |
| 2011 | 19.437,79 € | 6.58% |
| 2010 | 18.237,80 € | -6.15% |
| 2009 | 19.432,75 € | 2.65% |
| 2008 | 18.931,88 € | -51.73% |
| 2007 | 39.218,62 € | 73.43% |
| 2006 | 22.614,05 € | -38.98% |
| 2005 | 37.062,04 € | -15.89% |
| 2004 | 44.062,40 € | -65.15% |
| 2003 | 126.447,88 € | 161.55% |
| 2002 | 48.345,26 € | -10.06% |
| 2001 | 53.754,34 € | 28.80% |
| 2000 | 41.734,10 € | 0.00% |
| 1999 | 41.734,10 € | 52.82% |
| 1998 | 27.309,81 € | -30.56% |
| 1996 | 39.330,05 € | 18.04% |
| 1995 | 33.319,93 € | -1.77% |
| 1993 | 33.920,94 € | -43.81% |
| 1992 | 60.365,48 € | 214.47% |
| 1991 | 19.196,15 € | -41.16% |
| 1990 | 32.623,44 € | 44.60% |
| 1989 | 22.561,81 € | 5.63% |
| 1988 | 21.359,79 € | 13.04% |
| 1987 | 18.895,64 € | 10.55% |
| 1986 | 17.092,60 € | 4.06% |
| 1985 | 16.425,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.255,58 € | 0.62% |
| 2020 | 288.475,58 € | 2.66% |
| 2019 | 280.999,28 € | -7.44% |
| 2018 | 303.583,11 € | -28.50% |
| 2017 | 424.607,95 € | 18.87% |
| 2016 | 357.213,39 € | 12.16% |
| 2015 | 318.490,32 € | -6.03% |
| 2014 | 338.918,48 € | 6.27% |
| 2013 | 318.908,33 € | 18.49% |
| 2012 | 269.148,67 € | -10.63% |
| 2011 | 301.158,12 € | 12.87% |
| 2010 | 266.824,56 € | 13.37% |
| 2009 | 235.359,08 € | 52.44% |
| 2008 | 154.396,43 € | 16.97% |
| 2007 | 131.997,78 € | -27.58% |
| 2006 | 182.258,27 € | -13.89% |
| 2005 | 211.656,20 € | 28.37% |
| 2004 | 164.881,75 € | -68.94% |
| 2003 | 530.821,12 € | 309.88% |
| 2002 | 129.507,00 € | -8.52% |
| 2001 | 141.574,41 € | 4.85% |
| 2000 | 135.023,38 € | -1.60% |
| 1999 | 137.223,08 € | 6.96% |
| 1998 | 128.298,06 € | -15.03% |
| 1996 | 150.988,68 € | 4.30% |
| 1995 | 144.757,39 € | 13.50% |
| 1993 | 127.534,77 € | 14.71% |
| 1992 | 111.181,23 € | 13.99% |
| 1991 | 97.532,24 € | 2.77% |
| 1990 | 94.907,28 € | -11.59% |
| 1989 | 107.343,42 € | -5.75% |
| 1988 | 113.897,14 € | 6.32% |
| 1987 | 107.123,38 € | 14.33% |
| 1986 | 93.696,96 € | -5.51% |
| 1985 | 99.157,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.860,75 € | 3.51% |
| 2020 | 726.398,92 € | -21.96% |
| 2019 | 930.811,46 € | 11.79% |
| 2018 | 832.624,48 € | 7.07% |
| 2017 | 777.662,90 € | 7.68% |
| 2016 | 722.195,81 € | -7.96% |
| 2015 | 784.616,89 € | 1.05% |
| 2014 | 776.473,00 € | 6.34% |
| 2013 | 730.145,82 € | 7.80% |
| 2012 | 677.284,02 € | -21.58% |
| 2011 | 863.655,87 € | 7.36% |
| 2010 | 804.438,61 € | -0.36% |
| 2009 | 807.309,05 € | -24.66% |
| 2008 | 1.071.563,02 € | 58.04% |
| 2007 | 678.018,45 € | 6.71% |
| 2006 | 635.398,60 € | 16.37% |
| 2005 | 546.003,32 € | 32.00% |
| 2004 | 413.650,00 € | 2,092.86% |
| 2003 | 18.863,48 € | -97.43% |
| 2002 | 734.034,00 € | 28.74% |
| 2001 | 570.166,09 € | 66.69% |
| 2000 | 342.054,36 € | -5.91% |
| 1999 | 363.531,34 € | 29.46% |
| 1998 | 280.807,45 € | -3.40% |
| 1996 | 290.678,65 € | 11.19% |
| 1995 | 261.414,47 € | 3.16% |
| 1993 | 253.399,96 € | 7.42% |
| 1992 | 235.897,25 € | -5.04% |
| 1991 | 248.428,35 € | 19.03% |
| 1990 | 208.707,97 € | 65.39% |
| 1989 | 126.190,45 € | 25.52% |
| 1988 | 100.536,77 € | -3.72% |
| 1987 | 104.425,85 € | 20.24% |
| 1986 | 86.846,25 € | 8.53% |
| 1985 | 80.019,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.549,75 € | 0.00% |
| 2020 | 32.549,75 € | 184.77% |
| 2019 | 11.430,30 € | -66.65% |
| 2018 | 34.278,59 € | 54.96% |
| 2017 | 22.120,65 € | -38.58% |
| 2016 | 36.014,39 € | 43.36% |
| 2015 | 25.121,98 € | -6.95% |
| 2014 | 26.998,73 € | 88.65% |
| 2013 | 14.311,48 € | -29.36% |
| 2012 | 20.259,56 € | 72.80% |
| 2011 | 11.724,17 € | -22.67% |
| 2010 | 15.162,16 € | -38.00% |
| 2009 | 24.454,99 € | 28.40% |
| 2008 | 19.046,25 € | 12.13% |
| 2007 | 16.985,15 € | 53.13% |
| 2006 | 11.091,84 € | -41.60% |
| 2005 | 18.991,46 € | -33.97% |
| 2004 | 28.762,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.097,00 € | 31.69% |
| 2001 | 21.335,93 € | -12.04% |
| 2000 | 24.257,00 € | 0.57% |
| 1999 | 24.119,74 € | 48.36% |
| 1998 | 16.257,38 € | 17.61% |
| 1996 | 13.823,28 € | 4.55% |
| 1995 | 13.222,27 € | -10.20% |
| 1993 | 14.724,80 € | 4.26% |
| 1992 | 14.123,78 € | 14.08% |
| 1991 | 12.380,85 € | 20.47% |
| 1990 | 10.277,31 € | 0.47% |
| 1989 | 10.229,23 € | 0.00% |
| 1988 | 10.229,23 € | 51.49% |
| 1987 | 6.752,37 € | 0.00% |
| 1986 | 6.752,37 € | 49.80% |
| 1985 | 4.507,59 € | |
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 € | -100.00% |
| 2009 | 2.436,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 57.817,13 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 154.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.704,55 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.163,54 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | -77.36% |
| 2020 | 174.500,00 € | 120.74% |
| 2019 | 79.051,00 € | -19.87% |
| 2018 | 98.650,00 € | -54.68% |
| 2017 | 217.658,11 € | -34.06% |
| 2016 | 330.088,08 € | 199.08% |
| 2015 | 110.366,50 € | -26.91% |
| 2014 | 151.009,62 € | -7.78% |
| 2013 | 163.749,96 € | -5.30% |
| 2012 | 172.919,99 € | 28.57% |
| 2011 | 134.497,16 € | -61.76% |
| 2010 | 351.726,76 € | -70.56% |
| 2009 | 1.194.648,85 € | 15.22% |
| 2008 | 1.036.864,88 € | -22.25% |
| 2007 | 1.333.672,62 € | 220.75% |
| 2006 | 415.803,86 € | 231.38% |
| 2005 | 125.477,41 € | 161.41% |
| 2004 | 48.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 270.619,32 € | 120.72% |
| 2001 | 122.606,47 € | -53.53% |
| 2000 | 263.844,31 € | -14.71% |
| 1999 | 309.366,38 € | 328.95% |
| 1998 | 72.121,45 € | -4.26% |
| 1996 | 75.329,90 € | -55.83% |
| 1995 | 170.537,18 € | 186.62% |
| 1993 | 59.500,20 € | -47.06% |
| 1992 | 112.389,26 € | -71.12% |
| 1991 | 389.113,27 € | 33.02% |
| 1990 | 292.514,26 € | 894.31% |
| 1989 | 29.418,86 € | 0.00% |
| 1988 | 29.418,86 € | -46.79% |
| 1987 | 55.293,11 € | 154.32% |
| 1986 | 21.741,82 € | 54.54% |
| 1985 | 14.068,44 € | |
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 | 211.654,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 175.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 723.937,99 € | 776.53% |
| 2011 | 82.591,39 € | 756.89% |
| 2010 | 9.638,56 € | -78.36% |
| 2009 | 44.548,54 € | 8.01% |
| 2008 | 41.243,50 € | -27.68% |
| 2007 | 57.028,23 € | -75.89% |
| 2006 | 236.538,55 € | 3,233.99% |
| 2005 | 7.094,75 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.355.632,74 € | 2,471.93% |
| 2002 | 52.708,77 € | 165.76% |
| 2001 | 19.833,40 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 200.632,87 € | 351.11% |
| 1998 | 44.474,90 € | 61.02% |
| 1996 | 27.620,96 € | -19.99% |
| 1995 | 34.520,63 € | -63.13% |
| 1993 | 93.637,69 € | 295.83% |
| 1992 | 23.656,20 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 124.409,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | -41.12% |
| 1985 | 40.826,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.342,13 € | 1.89% |
| 2020 | 582.342,13 € | -7.78% |
| 2019 | 631.491,50 € | 2.08% |
| 2018 | 618.627,85 € | -0.00% |
| 2017 | 618.644,95 € | 15.26% |
| 2016 | 536.744,89 € | -2.59% |
| 2015 | 551.026,80 € | 9.27% |
| 2014 | 504.261,58 € | -11.58% |
| 2013 | 570.288,14 € | 12.30% |
| 2012 | 507.810,89 € | -20.11% |
| 2011 | 635.672,03 € | -0.29% |
| 2010 | 637.527,81 € | 7.90% |
| 2009 | 590.841,52 € | 14.07% |
| 2008 | 517.942,93 € | 1.15% |
| 2007 | 512.034,80 € | 8.44% |
| 2006 | 472.169,99 € | 12.24% |
| 2005 | 420.683,64 € | 8.60% |
| 2004 | 387.381,44 € | -11.07% |
| 2003 | 435.603,99 € | 3.17% |
| 2002 | 422.235,45 € | 22.65% |
| 2001 | 344.253,95 € | 6.99% |
| 2000 | 321.777,52 € | 12.14% |
| 1999 | 286.942,63 € | 6.58% |
| 1998 | 269.236,85 € | 5.53% |
| 1996 | 255.122,48 € | 5.97% |
| 1995 | 240.758,04 € | 18.46% |
| 1993 | 203.245,86 € | 7.36% |
| 1992 | 189.314,65 € | 9.05% |
| 1991 | 173.605,34 € | 29.30% |
| 1990 | 134.260,82 € | 11.50% |
| 1989 | 120.415,73 € | -3.83% |
| 1988 | 125.206,44 € | 2.83% |
| 1987 | 121.763,26 € | 4.32% |
| 1986 | 116.715,94 € | 19.93% |
| 1985 | 97.322,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.392,96 € | 4.55% |
| 2020 | 785.644,20 € | -26.72% |
| 2019 | 1.072.173,97 € | 25.12% |
| 2018 | 856.905,91 € | -2.54% |
| 2017 | 879.238,86 € | -10.75% |
| 2016 | 985.125,62 € | 1.87% |
| 2015 | 967.007,82 € | 11.12% |
| 2014 | 870.226,95 € | 18.16% |
| 2013 | 736.487,77 € | -46.82% |
| 2012 | 1.384.967,43 € | 85.75% |
| 2011 | 745.600,18 € | 13.97% |
| 2010 | 654.233,92 € | 5.59% |
| 2009 | 619.589,45 € | 38.36% |
| 2008 | 447.802,77 € | -6.37% |
| 2007 | 478.275,68 € | -21.42% |
| 2006 | 608.624,00 € | 20.45% |
| 2005 | 505.270,96 € | 14.96% |
| 2004 | 439.500,88 € | 3,925.10% |
| 2003 | 10.919,00 € | -97.34% |
| 2002 | 411.058,00 € | -1.15% |
| 2001 | 415.853,96 € | 24.52% |
| 2000 | 333.968,00 € | 1.01% |
| 1999 | 330.616,76 € | 13.40% |
| 1998 | 291.550,97 € | -12.20% |
| 1996 | 332.059,19 € | 14.15% |
| 1995 | 290.889,86 € | 27.84% |
| 1993 | 227.543,18 € | 23.60% |
| 1992 | 184.090,01 € | 20.78% |
| 1991 | 152.416,67 € | 7.75% |
| 1990 | 141.454,21 € | 17.30% |
| 1989 | 120.593,08 € | 24.32% |
| 1988 | 97.003,35 € | -1.68% |
| 1987 | 98.656,14 € | -12.17% |
| 1986 | 112.329,16 € | 21.72% |
| 1985 | 92.285,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.855,54 € | 23.38% |
| 2020 | 78.500,00 € | 1,134.29% |
| 2019 | 6.359,93 € | -73.22% |
| 2018 | 23.744,44 € | -18.88% |
| 2017 | 29.271,96 € | 95.30% |
| 2016 | 14.987,94 € | -1.03% |
| 2015 | 15.144,59 € | -76.01% |
| 2014 | 63.131,54 € | -11.38% |
| 2013 | 71.239,93 € | 62.38% |
| 2012 | 43.873,20 € | 139.35% |
| 2011 | 18.329,85 € | -0.43% |
| 2010 | 18.408,50 € | 7.28% |
| 2009 | 17.160,10 € | -21.49% |
| 2008 | 21.856,60 € | 20.40% |
| 2007 | 18.152,68 € | 47.81% |
| 2006 | 12.281,26 € | 59.77% |
| 2005 | 7.686,89 € | -25.13% |
| 2004 | 10.266,33 € | -84.05% |
| 2003 | 64.379,88 € | 1,023.98% |
| 2002 | 5.727,84 € | -49.33% |
| 2001 | 11.303,84 € | -26.92% |
| 2000 | 15.467,54 € | -30.71% |
| 1999 | 22.322,56 € | 24.92% |
| 1998 | 17.869,92 € | -18.44% |
| 1996 | 21.911,07 € | 8.68% |
| 1995 | 20.160,18 € | 6.43% |
| 1993 | 18.942,82 € | 27.48% |
| 1992 | 14.859,75 € | -9.99% |
| 1991 | 16.509,05 € | 118.70% |
| 1990 | 7.548,77 € | -33.92% |
| 1989 | 11.424,34 € | 0.00% |
| 1988 | 11.424,34 € | -4.37% |
| 1987 | 11.946,02 € | 17.45% |
| 1986 | 10.170,74 € | 3.19% |
| 1985 | 9.855,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 11.76% |
| 2020 | 8.500,00 € | 47.89% |
| 2019 | 5.747,59 € | 2.34% |
| 2018 | 5.615,99 € | 264.53% |
| 2017 | 1.540,62 € | -79.71% |
| 2016 | 7.593,14 € | -54.32% |
| 2015 | 16.622,96 € | 1,252.89% |
| 2014 | 1.228,70 € | -68.08% |
| 2013 | 3.849,38 € | 52.35% |
| 2012 | 2.526,67 € | -90.36% |
| 2011 | 26.216,12 € | -87.43% |
| 2010 | 208.630,38 € | 134.51% |
| 2009 | 88.963,25 € | 47.51% |
| 2008 | 60.312,00 € | -12.11% |
| 2007 | 68.619,64 € | -12.30% |
| 2006 | 78.241,49 € | 12.65% |
| 2005 | 69.454,32 € | 2.19% |
| 2004 | 67.964,06 € | -82.11% |
| 2003 | 379.897,57 € | 542.07% |
| 2002 | 59.168,00 € | 284.56% |
| 2001 | 15.385,91 € | -28.89% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | -28.07% |
| 1996 | 30.078,14 € | 80.10% |
| 1995 | 16.700,92 € | -51.21% |
| 1993 | 34.227,64 € | 45.34% |
| 1992 | 23.550,66 € | -50.94% |
| 1991 | 48.008,55 € | 19.54% |
| 1990 | 40.160,83 € | 105.29% |
| 1989 | 19.562,94 € | -14.91% |
| 1988 | 22.991,92 € | 110.77% |
| 1987 | 10.908,37 € | 16.49% |
| 1986 | 9.364,58 € | 130.83% |
| 1985 | 4.056,83 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 41.500,00 € | -79.38% |
| 2020 | 201.250,00 € | 272.94% |
| 2019 | 53.962,81 € | -65.65% |
| 2018 | 157.112,17 € | -39.03% |
| 2017 | 257.698,46 € | 19.26% |
| 2016 | 216.077,46 € | 17.19% |
| 2015 | 184.381,79 € | -43.53% |
| 2014 | 326.538,65 € | 62.71% |
| 2013 | 200.685,65 € | -3.41% |
| 2012 | 207.766,22 € | 13.28% |
| 2011 | 183.414,91 € | -45.73% |
| 2010 | 337.945,55 € | -77.80% |
| 2009 | 1.522.347,38 € | 1.16% |
| 2008 | 1.504.876,21 € | 16.82% |
| 2007 | 1.288.229,88 € | 80.07% |
| 2006 | 715.411,79 € | 546.05% |
| 2005 | 110.736,03 € | 41.03% |
| 2004 | 78.520,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 624.059,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 329.354,63 € | -34.48% |
| 1999 | 502.654,19 € | 921.02% |
| 1998 | 49.230,64 € | -24.85% |
| 1996 | 65.510,32 € | 34.98% |
| 1995 | 48.532,38 € | -76.11% |
| 1993 | 203.142,09 € | 24.26% |
| 1992 | 163.475,29 € | 14.29% |
| 1991 | 143.040,88 € | 100.00% |
| 1990 | 71.520,44 € | 153.19% |
| 1989 | 28.247,57 € | 0.00% |
| 1988 | 28.247,57 € | -55.24% |
| 1987 | 63.106,27 € | 66.67% |
| 1986 | 37.863,76 € | 12.03% |
| 1985 | 33.798,02 € | |
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 € | -100.00% |
| 1999 | 123.207,48 € | -10.87% |
| 1998 | 138.232,78 € | 98.47% |
| 1996 | 69.650,36 € | -66.89% |
| 1995 | 210.354,24 € | 430.30% |
| 1993 | 39.666,80 € | -67.00% |
| 1992 | 120.202,42 € | -66.31% |
| 1991 | 356.794,01 € | -25.23% |
| 1990 | 477.163,11 € | 374.87% |
| 1989 | 100.482,54 € | 5.16% |
| 1988 | 95.550,60 € | 6.60% |
| 1987 | 89.631,94 € | 138.20% |
| 1986 | 37.629,27 € | -43.96% |
| 1985 | 67.144,83 € | |
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 | 36.148,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 114.412,89 € | -6.68% |
| 2020 | 122.609,08 € | 10.96% |
| 2019 | 110.500,84 € | -2.61% |
| 2018 | 113.459,41 € | -2.24% |
| 2017 | 116.058,15 € | 6.76% |
| 2016 | 108.704,86 € | 176.09% |
| 2015 | 39.373,36 € | -34.67% |
| 2014 | 60.267,11 € | 56.59% |
| 2013 | 38.487,91 € | 165.17% |
| 2012 | 14.514,30 € | -49.88% |
| 2011 | 28.957,00 € | 5.74% |
| 2010 | 27.384,43 € | -6.59% |
| 2009 | 29.315,50 € | -0.41% |
| 2008 | 29.434,73 € | -84.37% |
| 2007 | 188.305,45 € | 268.24% |
| 2006 | 51.136,23 € | -9.30% |
| 2005 | 56.380,19 € | 22.66% |
| 2004 | 45.965,81 € | -96.61% |
| 2003 | 1.355.068,38 € | 2,805.86% |
| 2002 | 46.632,20 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 61.818,66 € | 5.97% |
| 1999 | 58.338,17 € | 22.91% |
| 1998 | 47.464,67 € | 96.18% |
| 1996 | 24.194,42 € | 28.74% |
| 1995 | 18.793,55 € | -33.08% |
| 1993 | 28.082,57 € | 50.08% |
| 1992 | 18.711,70 € | -4.56% |
| 1991 | 19.606,00 € | -20.30% |
| 1990 | 24.598,77 € | 2.94% |
| 1989 | 23.896,52 € | 0.00% |
| 1988 | 23.896,52 € | 9.99% |
| 1987 | 21.725,97 € | 9.82% |
| 1986 | 19.783,23 € | 24.97% |
| 1985 | 15.830,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalón de Campos
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 21:06
 |  |  |