Presupuestos Municipales Ayuntamiento de Villagonzalo Pedernales 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villagonzalo Pedernales 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Villagonzalo Pedernales en 2021
| Presupuesto municipal Ayuntamiendo de Villagonzalo Pedernales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 896.300,00 € | 38.76% | Gastos personal | 551.450,00 € | 23.85% |
| Impuestos indirectos | 50.000,00 € | 2.16% | Gastos bienes y servicios | 870.500,00 € | 37.64% |
| Tasas y otros ingresos | 572.800,00 € | 24.77% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 469.200,00 € | 20.29% | Transferencias Corrientes | 103.300,00 € | 4.47% |
| Ingresos Patrimoniales | 17.433,19 € | 0.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20.000,00 € | 0.86% | Inversiones reales | 786.230,84 € | 34.00% |
| Transferencias de capital | 286.747,65 € | 12.40% | 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 | 2.312.480,84 € | 100% | Total | 2.312.480,84 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Villagonzalo Pedernales 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.312.480,84 € | 12.80% | 2.312.480,84 € | 12.80% | |
| 2020 | 2.050.000,00 € | 2.83% | 2.050.000,00 € | -2.46% | |
| 2019 | 1.993.665,47 € | -13.79% | 2.101.647,18 € | 3.69% | |
| 2018 | 2.312.690,07 € | 10.74% | 2.026.800,30 € | -3.12% | |
| 2017 | 2.088.453,68 € | 14.31% | 2.092.114,27 € | 17.40% | |
| 2016 | 1.827.044,43 € | 8.72% | 1.782.080,63 € | 15.93% | |
| 2015 | 1.680.472,83 € | 13.85% | 1.537.165,17 € | 12.58% | |
| 2014 | 1.476.012,32 € | -3.96% | 1.365.366,14 € | -6.15% | |
| 2013 | 1.536.869,49 € | 5.69% | 1.454.808,55 € | 10.37% | |
| 2012 | 1.454.101,72 € | -15.53% | 1.318.122,05 € | -23.65% | |
| 2011 | 1.721.403,72 € | -45.33% | 1.726.335,69 € | -30.28% | |
| 2010 | 3.148.550,43 € | 70.22% | 2.475.985,78 € | 46.01% | |
| 2009 | 1.849.673,49 € | -5.20% | 1.695.755,03 € | -27.40% | |
| 2008 | 1.951.223,73 € | -35.18% | 2.335.814,79 € | 15.71% | |
| 2007 | 3.010.203,72 € | 20.97% | 2.018.690,72 € | -17.21% | |
| 2006 | 2.488.470,14 € | -17.37% | 2.438.358,43 € | -13.48% | |
| 2005 | 3.011.409,62 € | 105.50% | 2.818.300,67 € | -4.50% | |
| 2004 | 1.465.395,83 € | 552.80% | 2.951.048,26 € | 1,016.70% | |
| 2003 | 224.479,17 € | 42.47% | 264.264,86 € | 38.21% | |
| 2002 | 157.565,87 € | -84.63% | 191.205,58 € | -81.35% | |
| 2001 | 1.025.424,17 € | -20.25% | 1.025.424,18 € | -20.25% | |
| 2000 | 1.285.750,13 € | 66.33% | 1.285.750,13 € | 66.33% | |
| 1999 | 772.995,72 € | 47.26% | 772.995,69 € | 47.26% | |
| 1998 | 524.907,17 € | 40.32% | 524.907,17 € | 40.32% | |
| 1997 | 374.071,38 € | -13.46% | 374.071,38 € | -13.46% | |
| 1996 | 432.239,21 € | 32.52% | 432.239,20 € | 32.52% | |
| 1995 | 326.161,51 € | 184.68% | 326.161,51 € | 184.68% | |
| 1988 | 114.571,19 € | 57.29% | 114.571,17 € | 57.29% | |
| 1987 | 72.839,35 € | -3.13% | 72.839,34 € | -3.13% | |
| 1986 | 75.193,98 € | 75.193,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.300,00 € | 0.00% |
| 2020 | 896.300,00 € | 16.77% |
| 2019 | 767.581,49 € | -18.95% |
| 2018 | 947.095,17 € | 15.24% |
| 2017 | 821.858,93 € | -1.72% |
| 2016 | 836.260,57 € | 6.61% |
| 2015 | 784.424,00 € | 12.20% |
| 2014 | 699.150,54 € | -10.99% |
| 2013 | 785.466,12 € | 4.75% |
| 2012 | 749.814,83 € | 4.32% |
| 2011 | 718.776,84 € | 2.88% |
| 2010 | 698.653,45 € | 27.42% |
| 2009 | 548.303,91 € | -3.61% |
| 2008 | 568.827,26 € | 37.25% |
| 2007 | 414.443,32 € | 5.27% |
| 2006 | 393.696,28 € | 18.04% |
| 2005 | 333.534,52 € | 9.80% |
| 2004 | 303.772,25 € | 234.27% |
| 2003 | 90.875,74 € | -19.15% |
| 2002 | 112.402,16 € | -44.67% |
| 2001 | 203.142,09 € | 13.23% |
| 2000 | 179.402,11 € | 25.23% |
| 1999 | 143.257,25 € | 4.38% |
| 1998 | 137.247,12 € | 5.58% |
| 1997 | 129.998,92 € | 4.05% |
| 1996 | 124.938,40 € | -11.73% |
| 1995 | 141.538,35 € | 275.63% |
| 1988 | 37.680,33 € | 58.65% |
| 1987 | 23.750,10 € | -35.05% |
| 1986 | 36.566,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 233.33% |
| 2020 | 15.000,00 € | 46.48% |
| 2019 | 10.239,97 € | -84.59% |
| 2018 | 66.451,19 € | 1,060.92% |
| 2017 | 5.724,02 € | -32.95% |
| 2016 | 8.536,66 € | 52.74% |
| 2015 | 5.589,04 € | -13.15% |
| 2014 | 6.435,08 € | 398.26% |
| 2013 | 1.291,50 € | -62.85% |
| 2012 | 3.476,01 € | 24.58% |
| 2011 | 2.790,14 € | -97.62% |
| 2010 | 117.200,46 € | 181.25% |
| 2009 | 41.670,60 € | -61.55% |
| 2008 | 108.378,04 € | -60.96% |
| 2007 | 277.595,99 € | 19.03% |
| 2006 | 233.216,36 € | 13.46% |
| 2005 | 205.546,13 € | -17.86% |
| 2004 | 250.250,12 € | -84.25% |
| 2003 | 1.588.407,81 € | 158.61% |
| 2002 | 614.207,87 € | 921.96% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 56.25% |
| 1997 | 19.232,39 € | -44.83% |
| 1996 | 34.858,70 € | 0.00% |
| 1995 | 34.858,70 € | 458.50% |
| 1988 | 6.241,51 € | -41.43% |
| 1987 | 10.656,76 € | 13.43% |
| 1986 | 9.394,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 572.800,00 € | 11.48% |
| 2020 | 513.800,00 € | -25.85% |
| 2019 | 692.904,55 € | 30.13% |
| 2018 | 532.467,03 € | 3.89% |
| 2017 | 512.515,73 € | 18.61% |
| 2016 | 432.083,99 € | 6.46% |
| 2015 | 405.851,86 € | 43.93% |
| 2014 | 281.983,89 € | -18.38% |
| 2013 | 345.488,09 € | -3.08% |
| 2012 | 356.462,25 € | 12.66% |
| 2011 | 316.395,20 € | 5.07% |
| 2010 | 301.120,34 € | 9.44% |
| 2009 | 275.154,60 € | -23.68% |
| 2008 | 360.543,30 € | 20.62% |
| 2007 | 298.917,99 € | -12.79% |
| 2006 | 342.759,67 € | -54.26% |
| 2005 | 749.291,54 € | 22.61% |
| 2004 | 611.129,18 € | 364.44% |
| 2003 | 131.584,59 € | 19.79% |
| 2002 | 109.845,58 € | -15.48% |
| 2001 | 129.956,85 € | 1.03% |
| 2000 | 128.628,61 € | 46.62% |
| 1999 | 87.729,74 € | 9.78% |
| 1998 | 79.916,58 € | 25.48% |
| 1997 | 63.689,25 € | 19.76% |
| 1996 | 53.181,16 € | 12.71% |
| 1995 | 47.183,06 € | 204.48% |
| 1988 | 15.496,26 € | 241.73% |
| 1987 | 4.534,64 € | -16.28% |
| 1986 | 5.416,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.200,00 € | 4.34% |
| 2020 | 449.700,00 € | 3.57% |
| 2019 | 434.217,58 € | -7.74% |
| 2018 | 470.635,86 € | 7.41% |
| 2017 | 438.161,02 € | 6.39% |
| 2016 | 411.843,47 € | 5.22% |
| 2015 | 391.395,24 € | 4.32% |
| 2014 | 375.201,70 € | 13.82% |
| 2013 | 329.641,90 € | 32.61% |
| 2012 | 248.581,81 € | -31.30% |
| 2011 | 361.848,43 € | 41.79% |
| 2010 | 255.204,02 € | -15.64% |
| 2009 | 302.524,24 € | 27.18% |
| 2008 | 237.870,68 € | 8.71% |
| 2007 | 218.805,88 € | 17.85% |
| 2006 | 185.656,95 € | 35.30% |
| 2005 | 137.216,92 € | 3.64% |
| 2004 | 132.391,89 € | 361.61% |
| 2003 | 28.680,44 € | 32.79% |
| 2002 | 21.597,88 € | -75.49% |
| 2001 | 88.108,37 € | -1.46% |
| 2000 | 89.412,57 € | 45.76% |
| 1999 | 61.340,48 € | 8.62% |
| 1998 | 56.472,28 € | -9.62% |
| 1997 | 62.482,40 € | 23.54% |
| 1996 | 50.575,17 € | 28.47% |
| 1995 | 39.366,29 € | 86.34% |
| 1988 | 21.125,58 € | -28.99% |
| 1987 | 29.750,10 € | 53.08% |
| 1986 | 19.433,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.433,19 € | 33.08% |
| 2020 | 13.100,00 € | -24.65% |
| 2019 | 17.386,11 € | -2.06% |
| 2018 | 17.752,43 € | 47.27% |
| 2017 | 12.054,51 € | -2.02% |
| 2016 | 12.303,08 € | 4.78% |
| 2015 | 11.741,42 € | -36.52% |
| 2014 | 18.497,68 € | 51.93% |
| 2013 | 12.175,42 € | -21.85% |
| 2012 | 15.580,46 € | -56.57% |
| 2011 | 35.872,85 € | 220.03% |
| 2010 | 11.209,15 € | 9.00% |
| 2009 | 10.283,58 € | -41.06% |
| 2008 | 17.446,71 € | 145.00% |
| 2007 | 7.121,13 € | 8.93% |
| 2006 | 6.537,60 € | -11.56% |
| 2005 | 7.392,21 € | -68.73% |
| 2004 | 23.638,72 € | -92.13% |
| 2003 | 300.362,58 € | 829.91% |
| 2002 | 32.300,09 € | 149.97% |
| 2001 | 12.921,76 € | 7.50% |
| 2000 | 12.020,24 € | 37.93% |
| 1999 | 8.714,68 € | -0.28% |
| 1998 | 8.739,38 € | 0.00% |
| 1997 | 8.739,38 € | 0.00% |
| 1996 | 8.739,38 € | 30.87% |
| 1995 | 6.677,91 € | 34.08% |
| 1988 | 4.980,59 € | 20.08% |
| 1987 | 4.147,75 € | -5.37% |
| 1986 | 4.383,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -24.958,72 € | 0.00% |
| 2018 | -24.958,72 € | 0.00% |
| 2017 | -24.958,72 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.451,20 € | -97.35% |
| 2012 | 54.663,64 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 175.810,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.542.947,13 € | 52.60% |
| 2006 | 1.011.074,07 € | -34.00% |
| 2005 | 1.531.871,70 € | 18,303.65% |
| 2004 | 8.323,74 € | -94.37% |
| 2003 | 147.869,86 € | 1.99% |
| 2002 | 144.984,57 € | 77.38% |
| 2001 | 81.737,65 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.207,08 € | -88.33% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.747,65 € | 76.90% |
| 2020 | 162.100,00 € | 68.34% |
| 2019 | 96.294,49 € | -68.25% |
| 2018 | 303.247,11 € | -6.14% |
| 2017 | 323.098,19 € | 156.39% |
| 2016 | 126.016,66 € | 54.68% |
| 2015 | 81.471,27 € | -14.01% |
| 2014 | 94.743,43 € | 54.42% |
| 2013 | 61.355,26 € | 140.39% |
| 2012 | 25.522,72 € | -91.07% |
| 2011 | 285.720,26 € | -58.58% |
| 2010 | 689.866,72 € | 39.11% |
| 2009 | 495.926,56 € | 380.61% |
| 2008 | 103.187,74 € | -58.79% |
| 2007 | 250.372,28 € | 8.12% |
| 2006 | 231.559,21 € | 397.37% |
| 2005 | 46.556,60 € | -49.25% |
| 2004 | 91.745,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 289.306,79 € | -14.26% |
| 2000 | 337.408,20 € | 75.60% |
| 1999 | 192.149,19 € | 86.23% |
| 1998 | 103.180,42 € | 1,616.78% |
| 1997 | 6.010,12 € | -84.62% |
| 1996 | 39.065,79 € | 47.66% |
| 1995 | 26.456,55 € | 144.56% |
| 1988 | 10.818,22 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 1988 | 18.228,70 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 1.075.296,29 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 554.970,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 83.970,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.144,00 € | -98.31% |
| 2003 | 2.616.812,32 € | 93.59% |
| 2002 | 1.351.732,58 € | 744.04% |
| 2001 | 160.149,45 € | -66.55% |
| 2000 | 478.777,19 € | 91.70% |
| 1999 | 249.753,77 € | 137.65% |
| 1998 | 105.093,70 € | 119.59% |
| 1997 | 47.858,19 € | -60.41% |
| 1996 | 120.880,61 € | 310.05% |
| 1995 | 29.479,64 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.450,00 € | 3.71% |
| 2020 | 531.700,00 € | 10.77% |
| 2019 | 480.021,46 € | 9.51% |
| 2018 | 438.325,60 € | -9.81% |
| 2017 | 485.990,04 € | 4.64% |
| 2016 | 464.431,81 € | 15.15% |
| 2015 | 403.341,96 € | 29.97% |
| 2014 | 310.327,67 € | 27.29% |
| 2013 | 243.789,06 € | 5.04% |
| 2012 | 232.082,32 € | -22.51% |
| 2011 | 299.503,11 € | -36.55% |
| 2010 | 472.041,84 € | 7.56% |
| 2009 | 438.871,65 € | 34.08% |
| 2008 | 327.318,32 € | -15.84% |
| 2007 | 388.939,02 € | 49.36% |
| 2006 | 260.398,21 € | 3.23% |
| 2005 | 252.249,96 € | 9.59% |
| 2004 | 230.177,58 € | -11.79% |
| 2003 | 260.950,44 € | 43.54% |
| 2002 | 181.798,68 € | 80.72% |
| 2001 | 100.596,15 € | 7.85% |
| 2000 | 93.277,08 € | 51.86% |
| 1999 | 61.423,44 € | 31.87% |
| 1998 | 46.578,44 € | 21.01% |
| 1997 | 38.490,34 € | 0.00% |
| 1996 | 38.490,34 € | 4.99% |
| 1995 | 36.660,33 € | 188.47% |
| 1988 | 12.708,64 € | 20.39% |
| 1987 | 10.556,12 € | -9.59% |
| 1986 | 11.676,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 870.500,00 € | 1.66% |
| 2020 | 856.300,00 € | 17.06% |
| 2019 | 731.527,18 € | 7.61% |
| 2018 | 679.784,80 € | -7.04% |
| 2017 | 731.287,49 € | 5.32% |
| 2016 | 694.326,27 € | 22.89% |
| 2015 | 564.991,39 € | 9.81% |
| 2014 | 514.518,75 € | 11.00% |
| 2013 | 463.513,59 € | 0.40% |
| 2012 | 461.665,32 € | 5.99% |
| 2011 | 435.562,74 € | -21.81% |
| 2010 | 557.073,99 € | 16.98% |
| 2009 | 476.226,55 € | 3.70% |
| 2008 | 459.213,32 € | -20.17% |
| 2007 | 575.260,98 € | 60.46% |
| 2006 | 358.497,25 € | -3.04% |
| 2005 | 369.720,09 € | 13.16% |
| 2004 | 326.727,34 € | 2,329.65% |
| 2003 | 13.447,49 € | -0.32% |
| 2002 | 13.490,99 € | -92.45% |
| 2001 | 178.602,77 € | 12.84% |
| 2000 | 158.275,47 € | 25.38% |
| 1999 | 126.241,52 € | 27.26% |
| 1998 | 99.195,98 € | 14.10% |
| 1997 | 86.935,33 € | 13.53% |
| 1996 | 76.574,17 € | -11.03% |
| 1995 | 86.064,93 € | 133.80% |
| 1988 | 36.811,99 € | 54.24% |
| 1987 | 23.866,19 € | 0.15% |
| 1986 | 23.830,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -9.09% |
| 2020 | 1.100,00 € | -84.90% |
| 2019 | 7.284,13 € | -64.28% |
| 2018 | 20.393,17 € | -24.34% |
| 2017 | 26.954,26 € | -25.13% |
| 2016 | 36.001,24 € | -12.21% |
| 2015 | 41.006,30 € | -13.45% |
| 2014 | 47.377,31 € | -21.55% |
| 2013 | 60.393,42 € | -17.55% |
| 2012 | 73.246,48 € | -2.73% |
| 2011 | 75.300,88 € | 91.85% |
| 2010 | 39.249,88 € | 14.97% |
| 2009 | 34.138,59 € | -27.71% |
| 2008 | 47.225,27 € | 53.11% |
| 2007 | 30.843,44 € | 76.07% |
| 2006 | 17.517,34 € | 101.63% |
| 2005 | 8.687,97 € | 3.48% |
| 2004 | 8.395,74 € | -83.11% |
| 2003 | 49.721,66 € | 58.90% |
| 2002 | 31.290,20 € | 247.08% |
| 2001 | 9.015,18 € | -46.92% |
| 2000 | 16.984,60 € | 303.71% |
| 1999 | 4.207,08 € | -30.00% |
| 1998 | 6.010,12 € | -39.32% |
| 1997 | 9.904,76 € | -27.67% |
| 1996 | 13.694,17 € | 7.05% |
| 1995 | 12.792,70 € | 2,028.53% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 21.61% |
| 1986 | 988,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.300,00 € | -19.92% |
| 2020 | 129.000,00 € | 32.72% |
| 2019 | 97.195,91 € | -8.33% |
| 2018 | 106.022,69 € | 5.21% |
| 2017 | 100.770,80 € | -4.22% |
| 2016 | 105.215,06 € | 4.59% |
| 2015 | 100.602,31 € | -24.41% |
| 2014 | 133.086,35 € | -43.45% |
| 2013 | 235.339,47 € | 35.34% |
| 2012 | 173.886,30 € | -8.51% |
| 2011 | 190.070,17 € | 19.96% |
| 2010 | 158.446,27 € | 5.18% |
| 2009 | 150.645,17 € | -17.43% |
| 2008 | 182.439,94 € | 144.26% |
| 2007 | 74.689,91 € | -17.10% |
| 2006 | 90.096,07 € | 23.90% |
| 2005 | 72.715,72 € | 24.64% |
| 2004 | 58.338,70 € | -93.59% |
| 2003 | 909.992,10 € | 211.92% |
| 2002 | 291.735,08 € | 824.58% |
| 2001 | 31.553,14 € | 40.00% |
| 2000 | 22.537,95 € | 0.00% |
| 1999 | 22.537,95 € | 5.63% |
| 1998 | 21.335,93 € | -15.48% |
| 1997 | 25.242,51 € | 0.00% |
| 1996 | 25.242,51 € | 24.47% |
| 1995 | 20.280,46 € | 3,628.57% |
| 1988 | 543,92 € | 5.85% |
| 1987 | 513,87 € | 6.21% |
| 1986 | 483,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.230,84 € | 48.85% |
| 2020 | 528.200,00 € | 26.36% |
| 2019 | 418.017,50 € | -33.10% |
| 2018 | 624.858,70 € | 5.68% |
| 2017 | 591.278,00 € | 85.46% |
| 2016 | 318.819,78 € | 21.61% |
| 2015 | 262.165,87 € | 40.17% |
| 2014 | 187.035,26 € | 30.81% |
| 2013 | 142.983,97 € | 94.91% |
| 2012 | 73.360,25 € | -87.07% |
| 2011 | 567.419,92 € | -52.19% |
| 2010 | 1.186.741,63 € | 121.69% |
| 2009 | 535.321,49 € | -57.84% |
| 2008 | 1.269.690,94 € | 41.40% |
| 2007 | 897.965,66 € | -46.01% |
| 2006 | 1.663.059,11 € | -19.50% |
| 2005 | 2.065.846,03 € | -9.49% |
| 2004 | 2.282.466,34 € | 723.77% |
| 2003 | 277.074,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 684.621,52 € | -30.12% |
| 2000 | 979.649,73 € | 80.23% |
| 1999 | 543.560,40 € | 70.54% |
| 1998 | 318.731,04 € | 62.43% |
| 1997 | 196.230,45 € | -25.55% |
| 1996 | 263.568,67 € | 61.64% |
| 1995 | 163.060,14 € | 384.48% |
| 1988 | 33.656,68 € | 2.16% |
| 1987 | 32.944,14 € | -0.94% |
| 1986 | 33.256,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 3.000,00 € | -15.04% |
| 2009 | 3.531,05 € | 69.87% |
| 2008 | 2.078,72 € | |
| 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 € | -100.00% |
| 1998 | 24.040,48 € | 700.00% |
| 1997 | 3.005,06 € | -28.57% |
| 1996 | 4.207,08 € | |
| 1995 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | 1,098.92% |
| 1987 | 751,94 € | -61.52% |
| 1986 | 1.953,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2013 | 19.460,24 € | -85.29% |
| 2012 | 132.294,90 € | |
| 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 | 42.857,34 € | -0.64% |
| 2002 | 43.133,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1988 | 198,33 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.700,00 € | -98.99% |
| 2019 | 367.601,00 € | 133.52% |
| 2018 | 157.415,34 € | 1.01% |
| 2017 | 155.833,68 € | -4.56% |
| 2016 | 163.286,47 € | -1.07% |
| 2015 | 165.057,34 € | -4.60% |
| 2014 | 173.020,80 € | -40.20% |
| 2013 | 289.328,80 € | 68.62% |
| 2012 | 171.586,48 € | 8.27% |
| 2011 | 158.478,87 € | 166.66% |
| 2010 | 59.432,17 € | 4.23% |
| 2009 | 57.020,53 € | 19.17% |
| 2008 | 47.848,28 € | -6.16% |
| 2007 | 50.991,71 € | 4.51% |
| 2006 | 48.790,45 € | -0.59% |
| 2005 | 49.080,90 € | 9.21% |
| 2004 | 44.942,56 € | -97.47% |
| 2003 | 1.778.522,48 € | 147.36% |
| 2002 | 719.014,48 € | 3,318.11% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 66.67% |
| 1998 | 9.015,18 € | -36.79% |
| 1997 | 14.262,93 € | 36.33% |
| 1996 | 10.462,26 € | 43.26% |
| 1995 | 7.302,95 € | -65.28% |
| 1988 | 21.035,42 € | 600.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villagonzalo Pedernales
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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