Presupuestos Municipales Ayuntamiento de Villalpando 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalpando 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 Villalpando en 2021
| Presupuesto municipal Ayuntamiendo de Villalpando en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 428.300,00 € | 34.24% | Gastos personal | 429.300,00 € | 34.32% |
| Impuestos indirectos | 47.200,00 € | 3.77% | Gastos bienes y servicios | 626.900,00 € | 50.11% |
| Tasas y otros ingresos | 337.000,00 € | 26.94% | Gastos financieros | 500,00 € | 0.04% |
| Transferencias Corrientes | 350.100,00 € | 27.99% | Transferencias Corrientes | 96.500,00 € | 7.71% |
| Ingresos Patrimoniales | 43.400,00 € | 3.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 97.800,00 € | 7.82% |
| Transferencias de capital | 45.000,00 € | 3.60% | 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 | 0,00 € | 0.00% |
| Total | 1.251.000,00 € | 100% | Total | 1.251.000,00 € | 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 Villalpando 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.251.000,00 € | 3.22% | 1.251.000,00 € | 3.22% | |
| 2020 | 1.212.000,00 € | -4.76% | 1.212.000,00 € | -17.62% | |
| 2019 | 1.272.579,22 € | 11.70% | 1.471.161,35 € | 18.21% | |
| 2018 | 1.139.324,26 € | 4.72% | 1.244.486,29 € | 14.38% | |
| 2017 | 1.088.000,00 € | -13.26% | 1.088.000,00 € | -6.71% | |
| 2016 | 1.254.304,94 € | -4.99% | 1.166.209,54 € | -8.84% | |
| 2015 | 1.320.233,82 € | 6.23% | 1.279.332,50 € | 11.28% | |
| 2014 | 1.242.765,13 € | -1.52% | 1.149.678,38 € | 3.24% | |
| 2013 | 1.261.999,07 € | 11.97% | 1.113.584,62 € | 2.55% | |
| 2012 | 1.127.092,61 € | -3.01% | 1.085.878,97 € | -6.51% | |
| 2011 | 1.162.060,16 € | -11.68% | 1.161.455,83 € | -15.92% | |
| 2010 | 1.315.807,49 € | -35.88% | 1.381.373,88 € | -7.47% | |
| 2009 | 2.052.141,32 € | 84.19% | 1.492.871,51 € | 0.56% | |
| 2008 | 1.114.153,66 € | -47.77% | 1.484.574,15 € | -14.53% | |
| 2007 | 2.133.128,02 € | 97.90% | 1.736.955,75 € | 85.52% | |
| 2006 | 1.077.861,75 € | 36.37% | 936.272,67 € | 18.81% | |
| 2005 | 790.375,39 € | 4.87% | 788.038,69 € | -15.49% | |
| 2004 | 753.663,12 € | 233.23% | 932.427,22 € | 255.71% | |
| 2003 | 226.169,56 € | -32.36% | 262.130,36 € | -4.46% | |
| 2002 | 334.381,62 € | -61.63% | 274.368,12 € | -68.51% | |
| 2001 | 871.409,88 € | 13.41% | 871.409,90 € | 13.41% | |
| 2000 | 768.369,57 € | -12.42% | 768.369,55 € | -12.42% | |
| 1999 | 877.368,77 € | -20.64% | 877.368,75 € | -20.64% | |
| 1998 | 1.105.524,64 € | 2.17% | 1.105.524,65 € | 2.17% | |
| 1997 | 1.082.072,48 € | -1.41% | 1.082.072,48 € | -1.41% | |
| 1996 | 1.097.521,85 € | 26.47% | 1.097.521,85 € | 26.47% | |
| 1995 | 867.844,46 € | 0.78% | 867.844,45 € | 0.78% | |
| 1993 | 861.086,38 € | 25.60% | 861.086,39 € | 25.60% | |
| 1992 | 685.596,08 € | 24.55% | 685.596,09 € | 24.55% | |
| 1991 | 550.436,94 € | 93.78% | 550.436,94 € | 93.78% | |
| 1989 | 284.055,54 € | 18.65% | 284.055,54 € | 18.65% | |
| 1988 | 239.400,57 € | 6.23% | 239.400,57 € | 6.23% | |
| 1987 | 225.371,12 € | 23.66% | 225.371,13 € | 23.66% | |
| 1986 | 182.248,11 € | 4.71% | 182.248,10 € | 4.71% | |
| 1985 | 174.052,05 € | 174.052,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.300,00 € | 2.39% |
| 2020 | 418.300,00 € | -0.19% |
| 2019 | 419.108,06 € | -1.40% |
| 2018 | 425.072,72 € | 4.18% |
| 2017 | 408.000,00 € | -1.29% |
| 2016 | 413.335,76 € | -12.65% |
| 2015 | 473.188,35 € | 9.31% |
| 2014 | 432.892,92 € | 0.29% |
| 2013 | 431.660,72 € | 29.33% |
| 2012 | 333.763,81 € | 10.14% |
| 2011 | 303.026,41 € | -1.52% |
| 2010 | 307.706,83 € | 4.46% |
| 2009 | 294.562,84 € | 7.74% |
| 2008 | 273.398,56 € | -0.57% |
| 2007 | 274.974,97 € | 5.71% |
| 2006 | 260.126,80 € | 11.69% |
| 2005 | 232.896,70 € | 8.76% |
| 2004 | 214.130,06 € | 706.65% |
| 2003 | 26.545,64 € | 109.34% |
| 2002 | 12.680,66 € | -94.45% |
| 2001 | 228.513,65 € | 5.03% |
| 2000 | 217.562,67 € | 11.93% |
| 1999 | 194.380,73 € | 7.99% |
| 1998 | 179.999,96 € | 2.72% |
| 1997 | 175.226,58 € | -20.62% |
| 1996 | 220.739,30 € | 4.36% |
| 1995 | 211.517,27 € | 55.76% |
| 1993 | 135.792,87 € | 1.93% |
| 1992 | 133.218,14 € | 32.85% |
| 1991 | 100.278,87 € | 12.28% |
| 1989 | 89.312,44 € | 9.06% |
| 1988 | 81.895,71 € | -6.27% |
| 1987 | 87.375,14 € | 125.62% |
| 1986 | 38.726,82 € | 5.54% |
| 1985 | 36.695,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.200,00 € | 23.24% |
| 2020 | 38.300,00 € | 130.85% |
| 2019 | 16.590,87 € | -62.78% |
| 2018 | 44.573,41 € | 242.87% |
| 2017 | 13.000,00 € | -40.73% |
| 2016 | 21.934,47 € | 99.96% |
| 2015 | 10.969,67 € | -35.45% |
| 2014 | 16.993,62 € | 36.86% |
| 2013 | 12.416,58 € | -41.33% |
| 2012 | 21.161,62 € | -41.85% |
| 2011 | 36.391,98 € | 93.41% |
| 2010 | 18.816,41 € | -96.68% |
| 2009 | 567.046,80 € | 1,918.08% |
| 2008 | 28.098,31 € | 38.02% |
| 2007 | 20.358,16 € | -42.71% |
| 2006 | 35.534,57 € | 5.93% |
| 2005 | 33.545,10 € | 84.12% |
| 2004 | 18.219,26 € | -89.84% |
| 2003 | 179.325,51 € | -25.69% |
| 2002 | 241.326,19 € | 857.79% |
| 2001 | 25.196,24 € | 31.33% |
| 2000 | 19.186,12 € | 6.68% |
| 1999 | 17.984,10 € | 11.14% |
| 1998 | 16.181,06 € | 5.96% |
| 1997 | 15.270,94 € | 110.57% |
| 1996 | 7.252,12 € | 4.98% |
| 1995 | 6.907,92 € | -27.53% |
| 1993 | 9.532,05 € | 0.00% |
| 1992 | 9.532,05 € | -65.42% |
| 1991 | 27.562,42 € | 186.60% |
| 1989 | 9.616,97 € | 10.04% |
| 1988 | 8.739,17 € | 20.74% |
| 1987 | 7.237,99 € | 9.18% |
| 1986 | 6.629,16 € | 11.98% |
| 1985 | 5.919,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.000,00 € | 17.30% |
| 2020 | 287.300,00 € | -18.13% |
| 2019 | 350.901,86 € | 21.42% |
| 2018 | 289.008,17 € | -10.94% |
| 2017 | 324.500,00 € | -7.47% |
| 2016 | 350.692,52 € | -5.66% |
| 2015 | 371.741,84 € | 6.35% |
| 2014 | 349.541,91 € | -13.13% |
| 2013 | 402.355,55 € | 13.99% |
| 2012 | 352.972,87 € | 3.12% |
| 2011 | 342.280,86 € | 16.60% |
| 2010 | 293.548,82 € | 1.88% |
| 2009 | 288.120,87 € | -9.58% |
| 2008 | 318.655,88 € | 10.08% |
| 2007 | 289.474,72 € | 37.19% |
| 2006 | 210.998,48 € | 0.75% |
| 2005 | 209.434,43 € | 5.59% |
| 2004 | 198.343,35 € | -15.44% |
| 2003 | 234.563,26 € | 19.21% |
| 2002 | 196.768,53 € | 17.01% |
| 2001 | 168.159,49 € | 7.28% |
| 2000 | 156.754,22 € | 21.11% |
| 1999 | 129.427,96 € | -5.35% |
| 1998 | 136.742,17 € | 30.42% |
| 1997 | 104.843,63 € | -13.11% |
| 1996 | 120.656,33 € | -6.06% |
| 1995 | 128.433,56 € | 16.98% |
| 1993 | 109.795,46 € | 3.15% |
| 1992 | 106.439,24 € | 4.78% |
| 1991 | 101.583,07 € | 67.81% |
| 1989 | 60.536,22 € | 11.21% |
| 1988 | 54.432,95 € | 27.66% |
| 1987 | 42.637,60 € | 58.00% |
| 1986 | 26.985,05 € | -56.09% |
| 1985 | 61.449,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.100,00 € | -8.35% |
| 2020 | 382.000,00 € | -1.67% |
| 2019 | 388.506,25 € | 6.55% |
| 2018 | 364.636,60 € | 15.32% |
| 2017 | 316.200,00 € | -13.80% |
| 2016 | 366.835,40 € | -0.18% |
| 2015 | 367.479,76 € | 2.82% |
| 2014 | 357.385,15 € | -0.23% |
| 2013 | 358.191,88 € | 12.50% |
| 2012 | 318.405,52 € | -19.88% |
| 2011 | 397.416,98 € | 11.33% |
| 2010 | 356.982,15 € | -24.68% |
| 2009 | 473.923,02 € | 36.86% |
| 2008 | 346.274,24 € | -9.11% |
| 2007 | 380.974,28 € | 40.76% |
| 2006 | 270.652,73 € | 0.25% |
| 2005 | 269.972,23 € | 3.45% |
| 2004 | 260.964,32 € | 1,612.85% |
| 2003 | 15.235,64 € | 19.61% |
| 2002 | 12.738,18 € | -95.34% |
| 2001 | 273.534,95 € | -21.63% |
| 2000 | 349.023,04 € | -23.94% |
| 1999 | 458.886,83 € | -16.46% |
| 1998 | 549.302,63 € | 7.86% |
| 1997 | 509.279,81 € | 1.64% |
| 1996 | 501.041,82 € | 5.00% |
| 1995 | 477.182,69 € | 23.32% |
| 1993 | 386.937,55 € | -5.21% |
| 1992 | 408.217,40 € | 75.51% |
| 1991 | 232.591,68 € | 197.69% |
| 1989 | 78.131,57 € | 8.33% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | -23.13% |
| 1986 | 93.817,99 € | 60.93% |
| 1985 | 58.298,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.400,00 € | 27.27% |
| 2020 | 34.100,00 € | 131.24% |
| 2019 | 14.746,66 € | -8.03% |
| 2018 | 16.033,36 € | -39.04% |
| 2017 | 26.300,00 € | -3.57% |
| 2016 | 27.272,43 € | 50.23% |
| 2015 | 18.153,93 € | -10.48% |
| 2014 | 20.279,11 € | 8.15% |
| 2013 | 18.751,41 € | 33.78% |
| 2012 | 14.016,20 € | 0.52% |
| 2011 | 13.943,93 € | -5.44% |
| 2010 | 14.746,36 € | -22.67% |
| 2009 | 19.069,89 € | -48.40% |
| 2008 | 36.960,00 € | 42.23% |
| 2007 | 25.986,03 € | 62.90% |
| 2006 | 15.952,44 € | 2.22% |
| 2005 | 15.606,14 € | 6.11% |
| 2004 | 14.706,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.110,00 € | 128.15% |
| 2001 | 12.320,75 € | -37.88% |
| 2000 | 19.833,40 € | -12.23% |
| 1999 | 22.598,06 € | -19.75% |
| 1998 | 28.160,79 € | 21.56% |
| 1997 | 23.165,54 € | 4.18% |
| 1996 | 22.236,44 € | 5.00% |
| 1995 | 21.177,56 € | -15.51% |
| 1993 | 25.063,99 € | 1.21% |
| 1992 | 24.763,48 € | 2.70% |
| 1991 | 24.112,61 € | 23.78% |
| 1989 | 19.479,69 € | 12.81% |
| 1988 | 17.267,97 € | 7.93% |
| 1987 | 15.998,94 € | -0.56% |
| 1986 | 16.089,09 € | 37.64% |
| 1985 | 11.689,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.479,34 € | |
| 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 | 197.546,32 € | 353.81% |
| 2002 | 43.531,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 54.091,09 € | -26.29% |
| 1998 | 73.382,04 € | 11.00% |
| 1997 | 66.111,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 45.000,00 € | -13.46% |
| 2020 | 52.000,00 € | -35.20% |
| 2019 | 80.246,18 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 74.234,36 € | -5.67% |
| 2015 | 78.700,27 € | 19.84% |
| 2014 | 65.672,42 € | 70.03% |
| 2013 | 38.622,93 € | 28.74% |
| 2012 | 30.000,00 € | -56.52% |
| 2011 | 69.000,00 € | -66.38% |
| 2010 | 205.206,92 € | -49.88% |
| 2009 | 409.417,90 € | 4,942.45% |
| 2008 | 8.119,42 € | -99.29% |
| 2007 | 1.141.359,86 € | 813.94% |
| 2006 | 124.883,73 € | 331.81% |
| 2005 | 28.920,79 € | -38.86% |
| 2004 | 47.299,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 163.684,80 € | 2,623.49% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 121.755,99 € | -35.30% |
| 1997 | 188.174,65 € | 414.69% |
| 1996 | 36.560,78 € | 61.59% |
| 1995 | 22.625,46 € | -21.13% |
| 1993 | 28.686,13 € | 737.36% |
| 1992 | 3.425,77 € | -81.00% |
| 1991 | 18.030,36 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.943,32 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 23.756,73 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 26.978,65 € | |
| 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 € | -100.00% |
| 2012 | 56.772,59 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 118.800,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 102.647,25 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 159.713,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 852.897,76 € | 13.42% |
| 2002 | 751.983,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 165.278,33 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 165.278,33 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 46.277,93 € | |
| 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 | 429.300,00 € | -9.72% |
| 2020 | 475.500,00 € | 0.20% |
| 2019 | 474.528,19 € | 5.30% |
| 2018 | 450.637,15 € | 21.96% |
| 2017 | 369.500,00 € | -0.80% |
| 2016 | 372.485,24 € | 1.50% |
| 2015 | 366.997,54 € | 4.41% |
| 2014 | 351.498,17 € | 1.01% |
| 2013 | 347.995,16 € | 3.18% |
| 2012 | 337.278,28 € | -11.64% |
| 2011 | 381.723,31 € | -6.09% |
| 2010 | 406.498,21 € | 1.58% |
| 2009 | 400.155,87 € | 23.15% |
| 2008 | 324.937,53 € | 2.10% |
| 2007 | 318.261,73 € | 11.63% |
| 2006 | 285.103,58 € | 8.58% |
| 2005 | 262.582,08 € | 14.92% |
| 2004 | 228.492,93 € | -31.86% |
| 2003 | 335.333,52 € | 0.93% |
| 2002 | 332.238,03 € | 21.85% |
| 2001 | 272.654,20 € | -31.39% |
| 2000 | 397.388,40 € | -18.84% |
| 1999 | 489.656,61 € | 1.16% |
| 1998 | 484.027,31 € | -0.66% |
| 1997 | 487.218,95 € | 7.28% |
| 1996 | 454.143,29 € | -3.22% |
| 1995 | 469.251,33 € | 19.91% |
| 1993 | 391.346,35 € | 14.01% |
| 1992 | 343.247,09 € | 44.54% |
| 1991 | 237.469,73 € | 131.49% |
| 1989 | 102.582,02 € | 0.98% |
| 1988 | 101.591,03 € | 17.40% |
| 1987 | 86.532,38 € | 10.59% |
| 1986 | 78.244,92 € | -1.83% |
| 1985 | 79.703,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.900,00 € | 13.80% |
| 2020 | 550.900,00 € | -17.95% |
| 2019 | 671.398,17 € | 14.21% |
| 2018 | 587.877,93 € | 0.91% |
| 2017 | 582.600,00 € | 6.21% |
| 2016 | 548.540,23 € | 1.59% |
| 2015 | 539.951,96 € | -2.56% |
| 2014 | 554.163,21 € | 2.05% |
| 2013 | 543.015,55 € | -1.32% |
| 2012 | 550.276,39 € | -3.70% |
| 2011 | 571.417,63 € | 38.07% |
| 2010 | 413.872,71 € | -19.45% |
| 2009 | 513.831,33 € | 14.31% |
| 2008 | 449.505,07 € | -9.32% |
| 2007 | 495.695,66 € | 25.93% |
| 2006 | 393.634,86 € | 9.92% |
| 2005 | 358.103,89 € | 6.81% |
| 2004 | 335.266,38 € | 4,865.91% |
| 2003 | 6.751,36 € | 11.20% |
| 2002 | 6.071,35 € | -98.33% |
| 2001 | 363.799,47 € | 109.67% |
| 2000 | 173.512,40 € | 1.66% |
| 1999 | 170.687,44 € | -0.25% |
| 1998 | 171.107,14 € | 8.81% |
| 1997 | 157.254,87 € | -10.91% |
| 1996 | 176.519,65 € | -7.99% |
| 1995 | 191.838,25 € | -20.24% |
| 1993 | 240.534,20 € | 34.12% |
| 1992 | 179.342,41 € | 17.46% |
| 1991 | 152.687,13 € | 35.08% |
| 1989 | 113.035,46 € | 41.69% |
| 1988 | 79.775,96 € | -13.85% |
| 1987 | 92.596,73 € | 45.19% |
| 1986 | 63.776,40 € | 7.57% |
| 1985 | 59.287,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -50.00% |
| 2020 | 1.000,00 € | 281.23% |
| 2019 | 262,31 € | 37.58% |
| 2018 | 190,66 € | -61.87% |
| 2017 | 500,00 € | -50.52% |
| 2016 | 1.010,44 € | -36.64% |
| 2015 | 1.594,80 € | -72.75% |
| 2014 | 5.853,07 € | -47.22% |
| 2013 | 11.089,69 € | -32.48% |
| 2012 | 16.423,34 € | 6.10% |
| 2011 | 15.478,88 € | 23.39% |
| 2010 | 12.544,97 € | -11.70% |
| 2009 | 14.207,50 € | 55.72% |
| 2008 | 9.123,88 € | 5.92% |
| 2007 | 8.613,65 € | 90.91% |
| 2006 | 4.511,96 € | 17.33% |
| 2005 | 3.845,47 € | -28.16% |
| 2004 | 5.352,61 € | -85.98% |
| 2003 | 38.183,91 € | -12.09% |
| 2002 | 43.435,60 € | 456.80% |
| 2001 | 7.800,91 € | -28.28% |
| 2000 | 10.877,44 € | -15.37% |
| 1999 | 12.852,94 € | -31.33% |
| 1998 | 18.717,05 € | -25.38% |
| 1997 | 25.084,00 € | 18.56% |
| 1996 | 21.157,93 € | -4.67% |
| 1995 | 22.193,26 € | 225.34% |
| 1993 | 6.821,49 € | -37.67% |
| 1992 | 10.944,43 € | 4.06% |
| 1991 | 10.517,71 € | |
| 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 | 96.500,00 € | -2.62% |
| 2020 | 99.100,00 € | 6.89% |
| 2019 | 92.712,12 € | -31.70% |
| 2018 | 135.733,46 € | 48.99% |
| 2017 | 91.100,00 € | -0.11% |
| 2016 | 91.199,68 € | 2.12% |
| 2015 | 89.310,39 € | 9.15% |
| 2014 | 81.825,19 € | -1.78% |
| 2013 | 83.308,79 € | -11.38% |
| 2012 | 94.006,97 € | 38.24% |
| 2011 | 68.001,35 € | 53.07% |
| 2010 | 44.425,83 € | -36.96% |
| 2009 | 70.475,83 € | 24.49% |
| 2008 | 56.611,60 € | 10.62% |
| 2007 | 51.177,38 € | -5.12% |
| 2006 | 53.939,55 € | 16.32% |
| 2005 | 46.372,53 € | 1.33% |
| 2004 | 45.763,63 € | -21.18% |
| 2003 | 58.063,73 € | -42.19% |
| 2002 | 100.444,15 € | 132.98% |
| 2001 | 43.112,81 € | -51.34% |
| 2000 | 88.602,84 € | 3.95% |
| 1999 | 85.233,32 € | 5.75% |
| 1998 | 80.599,42 € | 4.86% |
| 1997 | 76.863,71 € | -0.62% |
| 1996 | 77.345,54 € | 16.49% |
| 1995 | 66.397,18 € | 83.49% |
| 1993 | 36.186,19 € | 20.42% |
| 1992 | 30.050,61 € | 16.28% |
| 1991 | 25.843,52 € | 180.36% |
| 1989 | 9.217,84 € | 48.37% |
| 1988 | 6.212,78 € | 20.32% |
| 1987 | 5.163,42 € | 2,447.82% |
| 1986 | 202,66 € | 0.00% |
| 1985 | 202,66 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 97.800,00 € | 14.39% |
| 2020 | 85.500,00 € | -63.19% |
| 2019 | 232.260,56 € | 231.58% |
| 2018 | 70.047,09 € | 58.12% |
| 2017 | 44.300,00 € | -60.99% |
| 2016 | 113.567,72 € | -53.25% |
| 2015 | 242.936,57 € | 292.39% |
| 2014 | 61.911,40 € | -11.92% |
| 2013 | 70.291,52 € | 121.99% |
| 2012 | 31.664,15 € | -54.57% |
| 2011 | 69.692,35 € | -85.08% |
| 2010 | 467.019,06 € | 1.24% |
| 2009 | 461.305,37 € | -26.37% |
| 2008 | 626.487,50 € | -24.91% |
| 2007 | 834.283,71 € | 372.82% |
| 2006 | 176.447,87 € | 86.37% |
| 2005 | 94.675,11 € | -67.04% |
| 2004 | 287.224,38 € | 3,096.04% |
| 2003 | 8.986,87 € | 56.19% |
| 2002 | 5.753,70 € | -96.11% |
| 2001 | 147.983,35 € | 355.97% |
| 2000 | 32.454,65 € | -48.96% |
| 1999 | 63.591,19 € | -74.73% |
| 1998 | 251.665,00 € | -13.75% |
| 1997 | 291.793,76 € | -8.05% |
| 1996 | 317.334,39 € | 244.54% |
| 1995 | 92.105,10 € | 162.88% |
| 1993 | 35.036,34 € | 47.17% |
| 1992 | 23.806,09 € | 100.84% |
| 1991 | 11.853,41 € | -27.76% |
| 1989 | 16.407,63 € | 37.23% |
| 1988 | 11.956,49 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 290,21 € | -93.85% |
| 2008 | 4.715,52 € | 43.98% |
| 2007 | 3.275,01 € | -62.35% |
| 2006 | 8.697,68 € | -0.65% |
| 2005 | 8.754,55 € | -48.41% |
| 2004 | 16.969,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | -92.20% |
| 2000 | 23.119,66 € | 45.44% |
| 1999 | 15.896,82 € | -72.85% |
| 1998 | 58.550,38 € | 192.73% |
| 1997 | 20.001,48 € | -37.21% |
| 1996 | 31.853,64 € | 93.72% |
| 1995 | 16.443,14 € | -83.26% |
| 1993 | 98.221,98 € | 17.90% |
| 1992 | 83.310,26 € | 32.02% |
| 1991 | 63.106,27 € | 891.91% |
| 1989 | 6.362,07 € | 27.08% |
| 1988 | 5.006,43 € | -19.52% |
| 1987 | 6.220,72 € | 20.41% |
| 1986 | 5.166,24 € | |
| 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 | 23.982,88 € | -24.26% |
| 2002 | 31.664,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2016 | 39.406,23 € | 2.24% |
| 2015 | 38.541,24 € | -59.18% |
| 2014 | 94.427,34 € | 63.13% |
| 2013 | 57.883,91 € | 2.94% |
| 2012 | 56.229,84 € | 1.97% |
| 2011 | 55.142,31 € | 48.98% |
| 2010 | 37.013,10 € | 13.52% |
| 2009 | 32.605,40 € | 147.14% |
| 2008 | 13.193,05 € | -48.56% |
| 2007 | 25.648,61 € | 84.03% |
| 2006 | 13.937,17 € | 1.69% |
| 2005 | 13.705,06 € | 2.60% |
| 2004 | 13.358,22 € | -98.08% |
| 2003 | 697.471,83 € | -18.33% |
| 2002 | 853.988,93 € | 2,392.95% |
| 2001 | 34.256,12 € | -19.23% |
| 2000 | 42.414,16 € | 7.51% |
| 1999 | 39.450,43 € | -3.45% |
| 1998 | 40.858,35 € | 71.27% |
| 1997 | 23.855,71 € | 24.46% |
| 1996 | 19.167,41 € | 99.32% |
| 1995 | 9.616,19 € | -81.84% |
| 1993 | 52.939,84 € | 255.42% |
| 1992 | 14.895,20 € | -69.58% |
| 1991 | 48.959,17 € | 34.32% |
| 1989 | 36.450,52 € | 4.57% |
| 1988 | 34.857,88 € | 0.00% |
| 1987 | 34.857,88 € | 0.00% |
| 1986 | 34.857,88 € | 0.00% |
| 1985 | 34.857,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalpando
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
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