Presupuestos Municipales Ayuntamiento de Villarrubia de los Ojos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarrubia de los Ojos 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 Villarrubia de los Ojos en 2021
| Presupuesto municipal Ayuntamiendo de Villarrubia de los Ojos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.069.440,80 € | 52.33% | Gastos personal | 3.777.860,40 € | 48.58% |
| Impuestos indirectos | 41.962,96 € | 0.54% | Gastos bienes y servicios | 2.366.847,04 € | 30.43% |
| Tasas y otros ingresos | 926.561,08 € | 11.91% | Gastos financieros | 14.000,00 € | 0.18% |
| Transferencias Corrientes | 2.215.537,28 € | 28.49% | Transferencias Corrientes | 350.100,00 € | 4.50% |
| Ingresos Patrimoniales | 73.457,97 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 250.000,00 € | 3.21% | Inversiones reales | 430.152,65 € | 5.53% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 15.000,00 € | 0.19% |
| Pasivos financieros | 200.000,00 € | 2.57% | Pasivos financieros | 823.000,00 € | 10.58% |
| Total | 7.776.960,09 € | 100% | Total | 7.776.960,09 € | 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 Villarrubia de los Ojos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.776.960,09 € | 5.48% | 7.776.960,09 € | 5.48% | |
| 2020 | 7.372.650,98 € | -20.83% | 7.372.650,98 € | -22.88% | |
| 2019 | 9.311.907,17 € | -4.84% | 9.559.966,63 € | 1.05% | |
| 2018 | 9.785.073,07 € | 12.14% | 9.461.056,26 € | 13.07% | |
| 2017 | 8.726.153,07 € | 8.58% | 8.367.479,75 € | 6.05% | |
| 2016 | 8.036.292,72 € | -2.79% | 7.889.894,23 € | 1.44% | |
| 2015 | 8.267.095,32 € | -32.54% | 7.777.954,66 € | -37.50% | |
| 2014 | 12.255.021,57 € | 69.76% | 12.444.076,49 € | 69.48% | |
| 2013 | 7.219.208,51 € | -39.85% | 7.342.509,66 € | -3.49% | |
| 2012 | 12.001.374,63 € | 18.11% | 7.608.103,83 € | -25.54% | |
| 2011 | 10.161.241,66 € | -19.21% | 10.217.056,78 € | -17.90% | |
| 2010 | 12.576.893,89 € | 21.93% | 12.444.938,65 € | 27.05% | |
| 2009 | 10.315.232,39 € | 34.91% | 9.795.349,70 € | 5.64% | |
| 2008 | 7.646.166,89 € | 2.43% | 9.272.298,01 € | 18.36% | |
| 2007 | 7.464.601,95 € | -5.53% | 7.834.144,24 € | 14.33% | |
| 2006 | 7.901.386,42 € | 4.42% | 6.852.170,31 € | 0.20% | |
| 2005 | 7.567.103,44 € | 24.87% | 6.838.297,84 € | 12.31% | |
| 2004 | 6.059.887,11 € | 145.61% | 6.088.673,01 € | 1,286.95% | |
| 2003 | 2.467.323,87 € | 1.65% | 438.998,62 € | -11.55% | |
| 2002 | 2.427.306,26 € | -55.77% | 496.343,68 € | -90.96% | |
| 2001 | 5.487.991,13 € | 14.80% | 5.487.991,14 € | 14.80% | |
| 2000 | 4.780.450,29 € | 14.94% | 4.780.450,29 € | 14.94% | |
| 1999 | 4.159.181,14 € | 11.08% | 4.159.181,14 € | 11.08% | |
| 1998 | 3.744.305,40 € | 8.82% | 3.744.305,42 € | 8.82% | |
| 1997 | 3.440.794,29 € | 34.71% | 3.440.794,29 € | 34.71% | |
| 1995 | 2.554.301,45 € | 11.84% | 2.554.301,44 € | 11.84% | |
| 1994 | 2.283.845,99 € | 2.70% | 2.283.845,99 € | 2.70% | |
| 1993 | 2.223.744,78 € | 12.12% | 2.223.744,79 € | 12.12% | |
| 1992 | 1.983.339,94 € | 32.00% | 1.983.339,94 € | 32.00% | |
| 1991 | 1.502.530,25 € | 5.93% | 1.502.530,26 € | 5.93% | |
| 1990 | 1.418.388,56 € | 34.86% | 1.418.388,57 € | 34.86% | |
| 1989 | 1.051.771,18 € | 20.69% | 1.051.771,18 € | 20.69% | |
| 1988 | 871.467,55 € | 22.88% | 871.467,56 € | 22.88% | |
| 1987 | 709.194,28 € | 8.26% | 709.194,28 € | 8.26% | |
| 1986 | 655.103,20 € | 15.96% | 655.103,20 € | 15.96% | |
| 1985 | 564.951,38 € | 564.951,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.069.440,80 € | 16.01% |
| 2020 | 3.507.687,05 € | 1.39% |
| 2019 | 3.459.578,32 € | -7.57% |
| 2018 | 3.742.847,65 € | -18.50% |
| 2017 | 4.592.667,77 € | 23.43% |
| 2016 | 3.720.928,29 € | -4.98% |
| 2015 | 3.915.911,10 € | 14.76% |
| 2014 | 3.412.364,05 € | 4.01% |
| 2013 | 3.280.848,39 € | 8.19% |
| 2012 | 3.032.441,27 € | 16.95% |
| 2011 | 2.593.042,48 € | 7.76% |
| 2010 | 2.406.396,85 € | 7.98% |
| 2009 | 2.228.518,13 € | 4.74% |
| 2008 | 2.127.661,84 € | 11.35% |
| 2007 | 1.910.807,35 € | 1.48% |
| 2006 | 1.882.890,00 € | 0.63% |
| 2005 | 1.871.101,74 € | 12.07% |
| 2004 | 1.669.555,51 € | 485.24% |
| 2003 | 285.278,25 € | 84.54% |
| 2002 | 154.590,91 € | -88.89% |
| 2001 | 1.391.846,20 € | 4.29% |
| 2000 | 1.334.547,38 € | 6.00% |
| 1999 | 1.259.000,16 € | 9.10% |
| 1998 | 1.153.943,24 € | 13.95% |
| 1997 | 1.012.705,40 € | 2.74% |
| 1995 | 985.659,85 € | 7.89% |
| 1994 | 913.538,40 € | -2.53% |
| 1993 | 937.278,38 € | 6.82% |
| 1992 | 877.477,67 € | 41.06% |
| 1991 | 622.047,53 € | 10.11% |
| 1990 | 564.951,38 € | 119.11% |
| 1989 | 257.834,19 € | 18.77% |
| 1988 | 217.085,57 € | 17.20% |
| 1987 | 185.231,93 € | 11.38% |
| 1986 | 166.300,05 € | 29.17% |
| 1985 | 128.748,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.962,96 € | -59.92% |
| 2020 | 104.700,00 € | 137.34% |
| 2019 | 44.114,25 € | -39.05% |
| 2018 | 72.382,36 € | 59.14% |
| 2017 | 45.483,90 € | -25.16% |
| 2016 | 60.776,16 € | 23.53% |
| 2015 | 49.198,31 € | -19.31% |
| 2014 | 60.975,07 € | -36.90% |
| 2013 | 96.627,26 € | 63.18% |
| 2012 | 59.213,63 € | -14.50% |
| 2011 | 69.254,88 € | -56.91% |
| 2010 | 160.703,55 € | 43.91% |
| 2009 | 111.667,43 € | -65.96% |
| 2008 | 328.032,34 € | -44.88% |
| 2007 | 595.161,97 € | 59.91% |
| 2006 | 372.179,01 € | 43.84% |
| 2005 | 258.741,61 € | -15.89% |
| 2004 | 307.623,95 € | -55.42% |
| 2003 | 690.120,78 € | -7.47% |
| 2002 | 745.820,98 € | 508.30% |
| 2001 | 122.606,47 € | 24.39% |
| 2000 | 98.565,99 € | 57.31% |
| 1999 | 62.655,51 € | 10.61% |
| 1998 | 56.645,39 € | 73.73% |
| 1997 | 32.604,91 € | 789.35% |
| 1995 | 3.666,17 € | 0.00% |
| 1994 | 3.666,17 € | 0.00% |
| 1993 | 3.666,17 € | 41.86% |
| 1992 | 2.584,35 € | 0.00% |
| 1991 | 2.584,35 € | 0.00% |
| 1990 | 2.584,35 € | -93.80% |
| 1989 | 41.650,14 € | 27.62% |
| 1988 | 32.634,96 € | 29.90% |
| 1987 | 25.122,31 € | 1.33% |
| 1986 | 24.791,75 € | 14.27% |
| 1985 | 21.696,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.561,08 € | -13.31% |
| 2020 | 1.068.800,41 € | 15.80% |
| 2019 | 922.997,05 € | -12.52% |
| 2018 | 1.055.061,72 € | 18.06% |
| 2017 | 893.680,17 € | -0.89% |
| 2016 | 901.703,13 € | -17.81% |
| 2015 | 1.097.043,97 € | 15.20% |
| 2014 | 952.264,28 € | 10.01% |
| 2013 | 865.577,85 € | -10.66% |
| 2012 | 968.835,01 € | -9.80% |
| 2011 | 1.074.081,26 € | -19.26% |
| 2010 | 1.330.319,85 € | 5.54% |
| 2009 | 1.260.459,01 € | 36.68% |
| 2008 | 922.208,98 € | -5.18% |
| 2007 | 972.626,37 € | 26.27% |
| 2006 | 770.270,32 € | 0.44% |
| 2005 | 766.868,14 € | -10.86% |
| 2004 | 860.288,67 € | -60.69% |
| 2003 | 2.188.547,59 € | 2.49% |
| 2002 | 2.135.280,56 € | 180.41% |
| 2001 | 761.477,90 € | 22.96% |
| 2000 | 619.297,84 € | 17.20% |
| 1999 | 528.416,72 € | 29.85% |
| 1998 | 406.951,59 € | -7.70% |
| 1997 | 440.900,78 € | 2.42% |
| 1995 | 430.498,96 € | 3.47% |
| 1994 | 416.074,67 € | -11.41% |
| 1993 | 469.654,90 € | 35.21% |
| 1992 | 347.348,94 € | 26.20% |
| 1991 | 275.227,48 € | -3.98% |
| 1990 | 286.646,71 € | 24.49% |
| 1989 | 230.265,77 € | 13.38% |
| 1988 | 203.100,02 € | 22.69% |
| 1987 | 165.536,76 € | -4.77% |
| 1986 | 173.826,66 € | 17.39% |
| 1985 | 148.072,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.215.537,28 € | -6.79% |
| 2020 | 2.377.004,20 € | -18.07% |
| 2019 | 2.901.254,19 € | -3.73% |
| 2018 | 3.013.557,26 € | 2.71% |
| 2017 | 2.933.975,11 € | -1.00% |
| 2016 | 2.963.578,62 € | 0.47% |
| 2015 | 2.949.853,12 € | 4.27% |
| 2014 | 2.829.101,91 € | -0.00% |
| 2013 | 2.829.138,40 € | -5.04% |
| 2012 | 2.979.184,41 € | -20.50% |
| 2011 | 3.747.414,01 € | 19.51% |
| 2010 | 3.135.720,64 € | -2.71% |
| 2009 | 3.223.071,01 € | -6.85% |
| 2008 | 3.460.098,72 € | 18.35% |
| 2007 | 2.923.587,21 € | 19.08% |
| 2006 | 2.455.183,11 € | -4.15% |
| 2005 | 2.561.573,41 € | -1.29% |
| 2004 | 2.594.939,43 € | 7,616.87% |
| 2003 | 33.626,82 € | -40.87% |
| 2002 | 56.869,68 € | -97.27% |
| 2001 | 2.086.414,47 € | 4.04% |
| 2000 | 2.005.417,08 € | 0.24% |
| 1999 | 2.000.585,20 € | 18.16% |
| 1998 | 1.693.139,51 € | 5.67% |
| 1997 | 1.602.252,40 € | 83.18% |
| 1995 | 874.682,97 € | 3.41% |
| 1994 | 845.834,39 € | 10.38% |
| 1993 | 766.320,48 € | 6.25% |
| 1992 | 721.214,53 € | 26.30% |
| 1991 | 571.021,60 € | 5.55% |
| 1990 | 540.971,00 € | 8.45% |
| 1989 | 498.840,05 € | 25.76% |
| 1988 | 396.667,99 € | 24.53% |
| 1987 | 318.536,42 € | 12.54% |
| 1986 | 283.050,72 € | 9.16% |
| 1985 | 259.299,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.457,97 € | 13.96% |
| 2020 | 64.459,32 € | -18.89% |
| 2019 | 79.475,90 € | -92.04% |
| 2018 | 998.557,15 € | 1,501.77% |
| 2017 | 62.340,72 € | 5.41% |
| 2016 | 59.140,20 € | -30.77% |
| 2015 | 85.421,49 € | -78.90% |
| 2014 | 404.882,94 € | 841.08% |
| 2013 | 43.023,11 € | 27.77% |
| 2012 | 33.672,01 € | -18.16% |
| 2011 | 41.143,74 € | -98.81% |
| 2010 | 3.459.089,14 € | 3,263.11% |
| 2009 | 102.853,80 € | -1.87% |
| 2008 | 104.818,46 € | -1.00% |
| 2007 | 105.872,81 € | 10.91% |
| 2006 | 95.458,05 € | 356.07% |
| 2005 | 20.930,43 € | 19.96% |
| 2004 | 17.447,93 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 237.237,00 € | 110.97% |
| 2001 | 112.449,36 € | -77.14% |
| 2000 | 491.896,62 € | 4,131.89% |
| 1999 | 11.623,57 € | -24.13% |
| 1998 | 15.321,25 € | 108.06% |
| 1997 | 7.363,85 € | -39.52% |
| 1995 | 12.176,51 € | -37.20% |
| 1994 | 19.388,65 € | 0.00% |
| 1993 | 19.388,65 € | 44.92% |
| 1992 | 13.378,53 € | 0.00% |
| 1991 | 13.378,53 € | -18.34% |
| 1990 | 16.383,59 € | -3.54% |
| 1989 | 16.984,60 € | 0.00% |
| 1988 | 16.984,60 € | 46.73% |
| 1987 | 11.575,49 € | 119.86% |
| 1986 | 5.264,87 € | 0.00% |
| 1985 | 5.264,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | -26.35% |
| 2019 | 339.439,52 € | 34.45% |
| 2018 | 252.468,36 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.656,00 € | -44.64% |
| 2015 | 49.961,00 € | -37.55% |
| 2014 | 80.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 47.517,55 € | -86.99% |
| 2008 | 365.201,65 € | 54.41% |
| 2007 | 236.520,35 € | -75.10% |
| 2006 | 949.707,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 236.340,00 € | -45.00% |
| 2003 | 429.676,29 € | 3.02% |
| 2002 | 417.078,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 6.130,32 € | -57.85% |
| 1994 | 14.544,49 € | 7,966.83% |
| 1993 | 180,30 € | 0.00% |
| 1992 | 180,30 € | 0.00% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 200.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 357.166,72 € | 46.92% |
| 2018 | 243.103,21 € | 32.05% |
| 2017 | 184.105,40 € | 73.55% |
| 2016 | 106.083,62 € | -0.91% |
| 2015 | 107.056,33 € | -68.39% |
| 2014 | 338.629,13 € | 256.55% |
| 2013 | 94.973,50 € | -80.32% |
| 2012 | 482.595,04 € | -22.16% |
| 2011 | 619.981,93 € | -70.10% |
| 2010 | 2.073.797,17 € | -4.86% |
| 2009 | 2.179.648,36 € | 567.79% |
| 2008 | 326.399,68 € | -54.02% |
| 2007 | 709.945,36 € | 49.85% |
| 2006 | 473.781,07 € | 2.41% |
| 2005 | 462.650,31 € | 93.26% |
| 2004 | 239.394,36 € | 3,294.95% |
| 2003 | 7.051,48 € | 9.66% |
| 2002 | 6.430,31 € | -98.52% |
| 2001 | 434.362,09 € | 93.45% |
| 2000 | 224.534,29 € | 48.25% |
| 1999 | 151.455,05 € | -23.64% |
| 1998 | 198.333,99 € | 41.04% |
| 1997 | 140.622,84 € | 36.03% |
| 1995 | 103.374,08 € | 89.01% |
| 1994 | 54.692,10 € | 349.38% |
| 1993 | 12.170,50 € | 35.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 1,400.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2019 | 12.552,80 € | 2.47% |
| 2018 | 12.250,00 € | -11.87% |
| 2017 | 13.900,00 € | -16.27% |
| 2016 | 16.600,00 € | 31.23% |
| 2015 | 12.650,00 € | 14.58% |
| 2014 | 11.040,00 € | 22.39% |
| 2013 | 9.020,00 € | 74.81% |
| 2012 | 5.160,00 € | -26.70% |
| 2011 | 7.040,00 € | -35.21% |
| 2010 | 10.866,69 € | -0.74% |
| 2009 | 10.948,09 € | -6.79% |
| 2008 | 11.745,22 € | 16.51% |
| 2007 | 10.080,53 € | 75.55% |
| 2006 | 5.742,10 € | -24.14% |
| 2005 | 7.569,52 € | -9.81% |
| 2004 | 8.392,90 € | -98.09% |
| 2003 | 440.000,00 € | 205.04% |
| 2002 | 144.242,91 € | 1,732.09% |
| 2001 | 7.873,14 € | 27.17% |
| 2000 | 6.191,09 € | -14.16% |
| 1999 | 7.212,15 € | -25.00% |
| 1998 | 9.616,19 € | -20.00% |
| 1997 | 12.020,24 € | -31.97% |
| 1995 | 17.669,76 € | 11.36% |
| 1994 | 15.866,72 € | 5.60% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.195.328,42 € | 202.73% |
| 2018 | 394.845,36 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 179.826,70 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.165.764,19 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.440.273,26 € | 120.99% |
| 2011 | 2.009.283,36 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.150.549,01 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 896.175,07 € | -44.60% |
| 2005 | 1.617.668,28 € | 1,184.84% |
| 2004 | 125.904,36 € | -97.71% |
| 2003 | 5.505.805,17 € | 4.16% |
| 2002 | 5.286.003,79 € | 825.81% |
| 2001 | 570.961,50 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 138.232,78 € | -34.29% |
| 1998 | 210.354,24 € | 9.38% |
| 1997 | 192.323,87 € | 59.68% |
| 1995 | 120.442,83 € | 50,001.01% |
| 1994 | 240,40 € | 300.00% |
| 1993 | 60,10 € | -50.00% |
| 1992 | 120,20 € | 100.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 900.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.777.860,40 € | 7.55% |
| 2020 | 3.512.649,49 € | -17.48% |
| 2019 | 4.256.720,55 € | 4.25% |
| 2018 | 4.083.084,61 € | 0.83% |
| 2017 | 4.049.310,63 € | -3.16% |
| 2016 | 4.181.597,46 € | 10.49% |
| 2015 | 3.784.472,76 € | 0.66% |
| 2014 | 3.759.633,12 € | 4.25% |
| 2013 | 3.606.504,09 € | 1.20% |
| 2012 | 3.563.800,56 € | -18.63% |
| 2011 | 4.379.482,76 € | -0.30% |
| 2010 | 4.392.535,32 € | 8.02% |
| 2009 | 4.066.328,16 € | 7.35% |
| 2008 | 3.788.054,47 € | 26.16% |
| 2007 | 3.002.504,96 € | 17.11% |
| 2006 | 2.563.931,61 € | -4.98% |
| 2005 | 2.698.237,39 € | 0.14% |
| 2004 | 2.694.538,88 € | 73.38% |
| 2003 | 1.554.139,32 € | -10.96% |
| 2002 | 1.745.401,69 € | -16.88% |
| 2001 | 2.099.740,93 € | 15.25% |
| 2000 | 1.821.942,38 € | -6.15% |
| 1999 | 1.941.233,08 € | 12.98% |
| 1998 | 1.718.174,76 € | 5.30% |
| 1997 | 1.631.642,31 € | 35.92% |
| 1995 | 1.200.410,68 € | 15.27% |
| 1994 | 1.041.419,08 € | 4.88% |
| 1993 | 992.932,94 € | 4.97% |
| 1992 | 945.897,12 € | 30.46% |
| 1991 | 725.034,20 € | 16.39% |
| 1990 | 622.916,59 € | 20.49% |
| 1989 | 516.967,23 € | 14.50% |
| 1988 | 451.515,82 € | 15.10% |
| 1987 | 392.269,82 € | 12.44% |
| 1986 | 348.857,03 € | 15.43% |
| 1985 | 302.212,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.366.847,04 € | -9.64% |
| 2020 | 2.619.251,49 € | -7.77% |
| 2019 | 2.840.052,45 € | -13.89% |
| 2018 | 3.298.333,24 € | 9.72% |
| 2017 | 3.006.135,37 € | 16.05% |
| 2016 | 2.590.416,52 € | 6.13% |
| 2015 | 2.440.741,81 € | -1.99% |
| 2014 | 2.490.249,62 € | 26.94% |
| 2013 | 1.961.796,04 € | -2.11% |
| 2012 | 2.004.101,33 € | -46.87% |
| 2011 | 3.772.379,71 € | 15.43% |
| 2010 | 3.268.209,11 € | 20.10% |
| 2009 | 2.721.163,88 € | -0.95% |
| 2008 | 2.747.223,37 € | 20.83% |
| 2007 | 2.273.565,91 € | 11.49% |
| 2006 | 2.039.307,63 € | 9.85% |
| 2005 | 1.856.420,89 € | 0.22% |
| 2004 | 1.852.306,01 € | 1,964.13% |
| 2003 | 89.737,71 € | -4.83% |
| 2002 | 94.290,82 € | -94.80% |
| 2001 | 1.812.351,75 € | 0.89% |
| 2000 | 1.796.373,54 € | 40.51% |
| 1999 | 1.278.446,46 € | 19.30% |
| 1998 | 1.071.642,91 € | -1.80% |
| 1997 | 1.091.244,71 € | 5.20% |
| 1995 | 1.037.352,90 € | 16.07% |
| 1994 | 893.765,10 € | 6.94% |
| 1993 | 835.743,39 € | 8.82% |
| 1992 | 767.988,29 € | 29.74% |
| 1991 | 591.930,81 € | 6.69% |
| 1990 | 554.794,27 € | 41.56% |
| 1989 | 391.919,99 € | 17.16% |
| 1988 | 334.523,34 € | 33.13% |
| 1987 | 251.283,86 € | 2.25% |
| 1986 | 245.750,23 € | 22.93% |
| 1985 | 199.917,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 19.10% |
| 2019 | 11.754,77 € | -14.78% |
| 2018 | 13.793,75 € | -14.19% |
| 2017 | 16.074,75 € | -34.18% |
| 2016 | 24.420,95 € | -46.15% |
| 2015 | 45.351,76 € | -84.37% |
| 2014 | 290.167,80 € | -13.99% |
| 2013 | 337.358,91 € | 20.38% |
| 2012 | 280.250,19 € | 144.73% |
| 2011 | 114.515,78 € | 68.74% |
| 2010 | 67.864,66 € | -23.80% |
| 2009 | 89.065,16 € | -23.08% |
| 2008 | 115.784,11 € | 26.19% |
| 2007 | 91.754,91 € | 2.38% |
| 2006 | 89.617,73 € | 2.43% |
| 2005 | 87.493,17 € | 28.86% |
| 2004 | 67.896,01 € | -71.35% |
| 2003 | 237.014,80 € | 11.74% |
| 2002 | 212.107,72 € | 113.88% |
| 2001 | 99.172,75 € | 49.36% |
| 2000 | 66.396,84 € | 0.55% |
| 1999 | 66.035,00 € | -12.88% |
| 1998 | 75.795,62 € | -4.57% |
| 1997 | 79.424,47 € | 25.00% |
| 1995 | 63.539,00 € | 19.32% |
| 1994 | 53.249,67 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.939,69 € | -21.91% |
| 1990 | 24.252,64 € | 76.02% |
| 1989 | 13.778,15 € | -1.10% |
| 1988 | 13.931,46 € | 8.31% |
| 1987 | 12.863,06 € | -8.63% |
| 1986 | 14.077,49 € | -5.99% |
| 1985 | 14.973,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.100,00 € | 34.78% |
| 2020 | 259.750,00 € | 105.98% |
| 2019 | 126.107,14 € | -19.47% |
| 2018 | 156.591,40 € | -3.95% |
| 2017 | 163.036,56 € | -5.67% |
| 2016 | 172.840,83 € | 42.31% |
| 2015 | 121.456,93 € | -29.80% |
| 2014 | 173.009,01 € | -1.03% |
| 2013 | 174.809,21 € | -23.39% |
| 2012 | 228.175,62 € | -10.35% |
| 2011 | 254.527,75 € | -20.03% |
| 2010 | 318.262,25 € | 10.40% |
| 2009 | 288.268,86 € | 9.31% |
| 2008 | 263.717,48 € | 18.40% |
| 2007 | 222.740,25 € | 14.12% |
| 2006 | 195.172,60 € | -0.39% |
| 2005 | 195.934,44 € | -19.33% |
| 2004 | 242.888,21 € | -81.98% |
| 2003 | 1.347.975,30 € | 72.13% |
| 2002 | 783.128,09 € | 254.83% |
| 2001 | 220.705,38 € | -10.27% |
| 2000 | 245.962,51 € | 11.34% |
| 1999 | 220.902,31 € | 18.24% |
| 1998 | 186.827,48 € | 35.30% |
| 1997 | 138.080,13 € | 174.37% |
| 1995 | 50.326,95 € | 2.06% |
| 1994 | 49.311,24 € | -65.96% |
| 1993 | 144.849,93 € | 98.07% |
| 1992 | 73.131,15 € | -10.16% |
| 1991 | 81.401,44 € | 25.59% |
| 1990 | 64.813,15 € | 21.13% |
| 1989 | 53.508,11 € | 35.86% |
| 1988 | 39.384,32 € | 64.32% |
| 1987 | 23.968,36 € | 21.51% |
| 1986 | 19.725,22 € | 7.36% |
| 1985 | 18.372,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 430.152,65 € | 377.95% |
| 2020 | 90.000,00 € | -94.53% |
| 2019 | 1.646.462,71 € | 36.21% |
| 2018 | 1.208.804,41 € | 177.41% |
| 2017 | 435.751,84 € | 88.99% |
| 2016 | 230.572,80 € | -35.71% |
| 2015 | 358.632,26 € | 24.04% |
| 2014 | 289.117,03 € | 20.73% |
| 2013 | 239.464,69 € | -54.89% |
| 2012 | 530.861,93 € | -53.88% |
| 2011 | 1.150.957,12 € | -70.90% |
| 2010 | 3.955.857,45 € | 95.74% |
| 2009 | 2.021.000,84 € | 13.62% |
| 2008 | 1.778.746,63 € | 8.55% |
| 2007 | 1.638.638,81 € | 7.75% |
| 2006 | 1.520.845,24 € | -15.38% |
| 2005 | 1.797.325,36 € | 72.70% |
| 2004 | 1.040.744,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.436,07 € | -99.41% |
| 2001 | 1.087.751,61 € | 51.74% |
| 2000 | 716.874,64 € | 49.61% |
| 1999 | 479.156,90 € | -1.27% |
| 1998 | 485.317,27 € | 22.42% |
| 1997 | 396.427,58 € | 469.42% |
| 1995 | 69.619,85 € | -35.31% |
| 1994 | 107.621,10 € | 98.68% |
| 1993 | 54.168,38 € | -55.39% |
| 1992 | 121.413,23 € | 152.52% |
| 1991 | 48.080,97 € | -57.45% |
| 1990 | 112.990,28 € | 142.36% |
| 1989 | 46.621,78 € | 722.53% |
| 1988 | 5.668,08 € | -59.87% |
| 1987 | 14.123,78 € | -2.08% |
| 1986 | 14.424,29 € | 11.63% |
| 1985 | 12.921,76 € | |
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 € | -100.00% |
| 2007 | 7.541,48 € | 0.00% |
| 2006 | 7.541,48 € | 1,407.84% |
| 2005 | 500,15 € | -98.78% |
| 2004 | 40.973,69 € | 184.04% |
| 2003 | 14.425,25 € | 500.04% |
| 2002 | 2.404,05 € | -96.80% |
| 2001 | 75.126,51 € | 63.51% |
| 2000 | 45.947,38 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 67.303,25 € | 347.93% |
| 1997 | 15.025,30 € | -70.22% |
| 1995 | 50.454,97 € | -28.55% |
| 1994 | 70.613,51 € | -43.95% |
| 1993 | 125.972,14 € | 295.47% |
| 1992 | 31.853,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -37.50% |
| 2020 | 24.000,00 € | 287.10% |
| 2019 | 6.200,00 € | -55.07% |
| 2018 | 13.800,00 € | -4.17% |
| 2017 | 14.400,00 € | 60.00% |
| 2016 | 9.000,00 € | -58.33% |
| 2015 | 21.600,00 € | 84.62% |
| 2014 | 11.700,00 € | 143.75% |
| 2013 | 4.800,00 € | -66.67% |
| 2012 | 14.400,00 € | 219.96% |
| 2011 | 4.500,55 € | -62.50% |
| 2010 | 12.000,00 € | 36.36% |
| 2009 | 8.800,00 € | -8.33% |
| 2008 | 9.600,00 € | 33.33% |
| 2007 | 7.200,00 € | -50.00% |
| 2006 | 14.400,00 € | 140.00% |
| 2005 | 6.000,00 € | 149.58% |
| 2004 | 2.404,04 € | -97.75% |
| 2003 | 107.082,02 € | 13.86% |
| 2002 | 94.045,70 € | 458.85% |
| 2001 | 16.828,34 € | 0.00% |
| 2000 | 16.828,34 € | 0.00% |
| 1999 | 16.828,34 € | 0.00% |
| 1998 | 16.828,34 € | 0.00% |
| 1997 | 16.828,34 € | -0.71% |
| 1995 | 16.948,54 € | 4.44% |
| 1994 | 16.227,33 € | 8.00% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.000,00 € | 0.00% |
| 2020 | 823.000,00 € | 22.35% |
| 2019 | 672.669,01 € | -2.04% |
| 2018 | 686.648,85 € | 0.57% |
| 2017 | 682.770,60 € | 0.25% |
| 2016 | 681.045,67 € | -32.28% |
| 2015 | 1.005.699,14 € | -81.48% |
| 2014 | 5.430.199,91 € | 433.54% |
| 2013 | 1.017.776,72 € | 3.17% |
| 2012 | 986.514,20 € | 82.45% |
| 2011 | 540.693,11 € | 25.68% |
| 2010 | 430.209,86 € | -28.38% |
| 2009 | 600.722,80 € | 5.54% |
| 2008 | 569.171,95 € | -3.56% |
| 2007 | 590.197,92 € | 40.07% |
| 2006 | 421.354,02 € | 114.55% |
| 2005 | 196.386,44 € | 33.67% |
| 2004 | 146.921,81 € | -97.47% |
| 2003 | 5.817.698,27 € | 8.44% |
| 2002 | 5.365.120,40 € | 6,930.33% |
| 2001 | 76.313,87 € | 8.83% |
| 2000 | 70.124,66 € | -55.21% |
| 1999 | 156.579,05 € | 27.91% |
| 1998 | 122.415,79 € | 69.74% |
| 1997 | 72.121,45 € | 9.86% |
| 1995 | 65.648,55 € | 27.13% |
| 1994 | 51.638,96 € | -6.20% |
| 1993 | 55.052,71 € | 77.38% |
| 1992 | 31.036,27 € | 10.34% |
| 1991 | 28.127,97 € | -13.75% |
| 1990 | 32.611,52 € | 42.00% |
| 1989 | 22.965,80 € | 6.14% |
| 1988 | 21.636,44 € | 85.24% |
| 1987 | 11.680,34 € | 11.60% |
| 1986 | 10.465,90 € | -28.75% |
| 1985 | 14.689,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarrubia de los Ojos
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 21:03
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