Presupuestos Municipales Ayuntamiento de Villalbilla 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villalbilla 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 Villalbilla en 2021
| Presupuesto municipal Ayuntamiendo de Villalbilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.965.000,00 € | 46.19% | Gastos personal | 5.222.323,30 € | 34.63% |
| Impuestos indirectos | 1.500.000,00 € | 9.95% | Gastos bienes y servicios | 7.970.980,82 € | 52.86% |
| Tasas y otros ingresos | 3.057.201,00 € | 20.27% | Gastos financieros | 27.000,00 € | 0.18% |
| Transferencias Corrientes | 3.438.707,28 € | 22.80% | Transferencias Corrientes | 714.650,00 € | 4.74% |
| Ingresos Patrimoniales | 119.000,00 € | 0.79% | Fondo de Contingencia | 50.000,00 € | 0.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 249.100,00 € | 1.65% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 845.854,16 € | 5.61% |
| Total | 15.079.908,28 € | 100% | Total | 15.079.908,28 € | 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 Villalbilla 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.079.908,28 € | 6.11% | 15.079.908,28 € | 6.11% | |
| 2020 | 14.211.134,35 € | 2.77% | 14.211.134,35 € | 0.61% | |
| 2019 | 13.827.551,21 € | -11.47% | 14.124.321,99 € | 13.17% | |
| 2018 | 15.619.697,92 € | 10.78% | 12.480.933,67 € | -4.76% | |
| 2017 | 14.099.909,56 € | 7.01% | 13.104.761,82 € | 21.28% | |
| 2016 | 13.176.036,69 € | -14.93% | 10.805.647,52 € | -31.49% | |
| 2015 | 15.488.432,95 € | -6.04% | 15.773.343,57 € | 9.12% | |
| 2014 | 16.484.832,18 € | 52.88% | 14.454.786,35 € | 62.35% | |
| 2013 | 10.782.628,13 € | -39.36% | 8.903.662,02 € | -11.02% | |
| 2012 | 17.782.034,98 € | 85.40% | 10.005.814,43 € | -0.68% | |
| 2011 | 9.591.309,06 € | -3.01% | 10.073.973,42 € | -12.78% | |
| 2010 | 9.889.095,01 € | -13.27% | 11.550.102,83 € | -11.53% | |
| 2009 | 11.402.113,88 € | 0.31% | 13.054.945,28 € | -5.18% | |
| 2008 | 11.366.533,83 € | -4.97% | 13.768.379,17 € | -8.13% | |
| 2007 | 11.961.165,36 € | -22.34% | 14.986.176,06 € | -2.70% | |
| 2006 | 15.402.200,00 € | 10.71% | 15.402.200,00 € | 10.71% | |
| 2005 | 13.912.100,00 € | 14.90% | 13.912.100,00 € | 19.82% | |
| 2004 | 12.108.172,66 € | 1.81% | 11.610.878,60 € | 2.96% | |
| 2003 | 11.892.970,80 € | 694.64% | 11.277.288,10 € | 590.23% | |
| 2002 | 1.496.651,16 € | -60.88% | 1.633.847,74 € | -57.29% | |
| 2000 | 3.825.502,16 € | -9.68% | 3.825.502,16 € | -9.68% | |
| 1998 | 4.235.532,66 € | -0.64% | 4.235.532,65 € | -0.64% | |
| 1997 | 4.263.002,91 € | 90.29% | 4.263.002,90 € | 90.29% | |
| 1996 | 2.240.276,88 € | -7.25% | 2.240.276,89 € | -7.25% | |
| 1995 | 2.415.376,19 € | 20.26% | 2.415.376,20 € | 20.26% | |
| 1994 | 2.008.515,41 € | 29.11% | 2.008.515,40 € | 29.11% | |
| 1993 | 1.555.659,90 € | 98.11% | 1.555.659,90 € | 98.11% | |
| 1991 | 785.243,62 € | 24.87% | 785.243,60 € | 24.87% | |
| 1990 | 628.843,62 € | 25.40% | 628.843,63 € | 25.40% | |
| 1989 | 501.484,50 € | 53.06% | 501.484,51 € | 53.06% | |
| 1986 | 327.647,75 € | 327.647,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.965.000,00 € | 0.29% |
| 2020 | 6.945.000,00 € | 10.52% |
| 2019 | 6.283.886,30 € | -5.46% |
| 2018 | 6.646.653,69 € | 10.96% |
| 2017 | 5.989.907,25 € | -3.07% |
| 2016 | 6.179.313,76 € | 13.75% |
| 2015 | 5.432.448,42 € | -16.84% |
| 2014 | 6.532.544,53 € | 14.42% |
| 2013 | 5.709.121,47 € | -5.95% |
| 2012 | 6.070.543,75 € | 41.37% |
| 2011 | 4.293.998,02 € | 5.19% |
| 2010 | 4.082.322,84 € | 21.66% |
| 2009 | 3.355.445,67 € | 16.46% |
| 2008 | 2.881.162,97 € | 12.06% |
| 2007 | 2.571.075,80 € | -9.88% |
| 2006 | 2.853.000,00 € | 29.51% |
| 2005 | 2.203.000,00 € | 14.05% |
| 2004 | 1.931.671,50 € | 17.09% |
| 2003 | 1.649.778,22 € | 395.83% |
| 2002 | 332.731,20 € | -75.00% |
| 2000 | 1.330.941,31 € | 32.29% |
| 1998 | 1.006.094,26 € | 17.56% |
| 1997 | 855.841,24 € | 18.37% |
| 1996 | 723.023,33 € | 73.21% |
| 1995 | 417.435,15 € | -5.94% |
| 1994 | 443.793,27 € | 13.25% |
| 1993 | 391.859,89 € | 77.95% |
| 1991 | 220.210,84 € | 30.58% |
| 1990 | 168.644,00 € | 17.80% |
| 1989 | 143.161,08 € | 7.10% |
| 1986 | 133.665,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 78.57% |
| 2020 | 840.000,00 € | 37.83% |
| 2019 | 609.441,47 € | -31.51% |
| 2018 | 889.875,02 € | 25.79% |
| 2017 | 707.411,92 € | 109.67% |
| 2016 | 337.394,31 € | 229.14% |
| 2015 | 102.509,21 € | 31.37% |
| 2014 | 78.031,49 € | -68.50% |
| 2013 | 247.733,22 € | -61.84% |
| 2012 | 649.207,48 € | 86.65% |
| 2011 | 347.816,31 € | -30.55% |
| 2010 | 500.802,13 € | -42.30% |
| 2009 | 867.974,54 € | -60.07% |
| 2008 | 2.173.704,74 € | 34.76% |
| 2007 | 1.613.049,11 € | 7.54% |
| 2006 | 1.500.000,00 € | 50.00% |
| 2005 | 1.000.000,00 € | 158.32% |
| 2004 | 387.112,04 € | -42.49% |
| 2003 | 673.133,56 € | -16.47% |
| 2002 | 805.882,90 € | 41.06% |
| 2000 | 571.322,11 € | 7.04% |
| 1998 | 533.758,85 € | 12.33% |
| 1997 | 475.160,17 € | 131,665.67% |
| 1996 | 360,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 34.257,69 € | 39.84% |
| 1990 | 24.497,25 € | 76.60% |
| 1989 | 13.871,36 € | 204.49% |
| 1986 | 4.555,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.057.201,00 € | 7.22% |
| 2020 | 2.851.208,00 € | -2.17% |
| 2019 | 2.914.304,65 € | 16.93% |
| 2018 | 2.492.396,67 € | 6.42% |
| 2017 | 2.341.968,85 € | 12.92% |
| 2016 | 2.073.983,15 € | 2.24% |
| 2015 | 2.028.625,55 € | 8.01% |
| 2014 | 1.878.186,71 € | -5.35% |
| 2013 | 1.984.441,77 € | -8.66% |
| 2012 | 2.172.563,39 € | 50.19% |
| 2011 | 1.446.578,77 € | -8.04% |
| 2010 | 1.572.975,97 € | -29.26% |
| 2009 | 2.223.447,81 € | -34.62% |
| 2008 | 3.400.658,53 € | -11.38% |
| 2007 | 3.837.471,39 € | -45.91% |
| 2006 | 7.095.000,00 € | 30.11% |
| 2005 | 5.453.000,00 € | 0.36% |
| 2004 | 5.433.449,58 € | -14.13% |
| 2003 | 6.327.453,25 € | 378.81% |
| 2002 | 1.321.499,37 € | 105.46% |
| 2000 | 643.203,15 € | 142.45% |
| 1998 | 265.293,73 € | -40.81% |
| 1997 | 448.204,78 € | -23.37% |
| 1996 | 584.911,89 € | -32.30% |
| 1995 | 863.974,14 € | 131.50% |
| 1994 | 373.209,63 € | -33.05% |
| 1993 | 557.479,52 € | 65.60% |
| 1991 | 336.648,18 € | -7.31% |
| 1990 | 363.190,26 € | 19.87% |
| 1989 | 302.982,22 € | 110.93% |
| 1986 | 143.641,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.438.707,28 € | 0.88% |
| 2020 | 3.408.553,23 € | -3.83% |
| 2019 | 3.544.251,42 € | -4.54% |
| 2018 | 3.712.635,77 € | 1.42% |
| 2017 | 3.660.793,35 € | -8.96% |
| 2016 | 4.020.982,08 € | 26.57% |
| 2015 | 3.176.866,32 € | 25.82% |
| 2014 | 2.524.983,14 € | -8.19% |
| 2013 | 2.750.191,02 € | -6.76% |
| 2012 | 2.949.594,03 € | 0.10% |
| 2011 | 2.946.662,09 € | 24.32% |
| 2010 | 2.370.194,00 € | -31.93% |
| 2009 | 3.481.891,18 € | 64.16% |
| 2008 | 2.121.056,00 € | -9.13% |
| 2007 | 2.334.118,17 € | 3.51% |
| 2006 | 2.255.000,00 € | 23.22% |
| 2005 | 1.830.100,00 € | 28.92% |
| 2004 | 1.419.528,46 € | 76.52% |
| 2003 | 804.154,20 € | 6,991.28% |
| 2002 | 11.340,05 € | -98.05% |
| 2000 | 582.080,22 € | 46.42% |
| 1998 | 397.539,46 € | 13.76% |
| 1997 | 349.458,49 € | 89.74% |
| 1996 | 184.180,16 € | 95.88% |
| 1995 | 94.028,34 € | -26.81% |
| 1994 | 128.466,34 € | -77.17% |
| 1993 | 562.795,19 € | 649.13% |
| 1991 | 75.126,51 € | 37.36% |
| 1990 | 54.692,10 € | 40.00% |
| 1989 | 39.065,79 € | -7.14% |
| 1986 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.000,00 € | -28.47% |
| 2020 | 166.373,12 € | -16.79% |
| 2019 | 199.950,34 € | 78.94% |
| 2018 | 111.741,22 € | -35.82% |
| 2017 | 174.109,62 € | 28.35% |
| 2016 | 135.648,70 € | 8.10% |
| 2015 | 125.486,09 € | -8.69% |
| 2014 | 137.435,51 € | 50.68% |
| 2013 | 91.211,62 € | 17.51% |
| 2012 | 77.618,91 € | -13.52% |
| 2011 | 89.755,88 € | -33.27% |
| 2010 | 134.496,62 € | 9.41% |
| 2009 | 122.928,48 € | -58.95% |
| 2008 | 299.447,18 € | 3.62% |
| 2007 | 288.975,68 € | 1,263.09% |
| 2006 | 21.200,00 € | 202.86% |
| 2005 | 7.000,00 € | -26.11% |
| 2004 | 9.473,19 € | 529.36% |
| 2003 | 1.505,22 € | -99.94% |
| 2002 | 2.525.999,56 € | 37,093.87% |
| 2000 | 6.791,44 € | -81.60% |
| 1998 | 36.902,14 € | 143.65% |
| 1997 | 15.145,51 € | 24.75% |
| 1996 | 12.140,44 € | 22.24% |
| 1995 | 9.931,65 € | -70.63% |
| 1994 | 33.812,94 € | -16.97% |
| 1993 | 40.724,58 € | 23.20% |
| 1991 | 33.055,67 € | 85.50% |
| 1990 | 17.820,01 € | 641.25% |
| 1989 | 2.404,05 € | -35.27% |
| 1986 | 3.714,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.007,77 € | -50.31% |
| 2018 | 241.505,05 € | 648.83% |
| 2017 | 32.251,00 € | -75.81% |
| 2016 | 133.300,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 18.220,02 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.860.000,00 € | 332.26% |
| 2004 | 661.640,72 € | 19.01% |
| 2003 | 555.936,20 € | -55.15% |
| 2002 | 1.239.468,25 € | 79.33% |
| 2000 | 691.163,92 € | 15.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | 78.57% |
| 1996 | 336.566,78 € | 122.40% |
| 1995 | 151.337,25 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 155.709,26 € | -89.79% |
| 2018 | 1.524.890,50 € | 302.80% |
| 2017 | 378.569,73 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 173.280,00 € | -8.92% |
| 2011 | 190.241,91 € | -84.51% |
| 2010 | 1.228.303,45 € | -7.95% |
| 2009 | 1.334.420,55 € | 171.99% |
| 2008 | 490.610,56 € | -63.27% |
| 2007 | 1.335.899,36 € | -20.39% |
| 2006 | 1.678.000,00 € | 220.84% |
| 2005 | 523.000,00 € | -76.80% |
| 2004 | 2.254.273,82 € | 22.19% |
| 2003 | 1.844.949,42 € | 153,387.41% |
| 2002 | 1.202,02 € | |
| 2000 | 0,01 € | -100.00% |
| 1998 | 603.134,73 € | -15.92% |
| 1997 | 717.368,05 € | 242.95% |
| 1996 | 209.173,85 € | -58.17% |
| 1995 | 500.032,03 € | -24.43% |
| 1994 | 661.714,33 € | 23,526.58% |
| 1993 | 2.800,72 € | -96.74% |
| 1991 | 85.944,73 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.010,12 € | -99.76% |
| 2002 | 2.524.611,03 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 7.14% |
| 1995 | 8.414,17 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2017 | 814.897,84 € | 175.85% |
| 2016 | 295.414,69 € | -93.61% |
| 2015 | 4.622.497,36 € | -13.33% |
| 2014 | 5.333.650,80 € | -7,515,459.73% |
| 2013 | -70,97 € | -100.00% |
| 2012 | 5.689.227,42 € | 1,959.40% |
| 2011 | 276.256,08 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | -2.214,37 € | 1,986.08% |
| 2008 | -106,15 € | -100.00% |
| 2007 | 10.717.994,09 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.000,00 € | 172.15% |
| 2004 | 11.023,35 € | -63.32% |
| 2003 | 30.050,61 € | -99.71% |
| 2002 | 10.303.395,53 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 791.797,39 € | 0.00% |
| 1997 | 791.797,39 € | 337.69% |
| 1996 | 180.904,64 € | -51.14% |
| 1995 | 370.223,46 € | 0.74% |
| 1994 | 367.518,90 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.222.323,30 € | 6.54% |
| 2020 | 4.901.968,89 € | 2.19% |
| 2019 | 4.796.683,84 € | 7.72% |
| 2018 | 4.452.832,22 € | 4.75% |
| 2017 | 4.250.760,55 € | 1.96% |
| 2016 | 4.168.986,30 € | -1.85% |
| 2015 | 4.247.779,04 € | 11.96% |
| 2014 | 3.794.132,80 € | -3.31% |
| 2013 | 3.924.013,14 € | -0.98% |
| 2012 | 3.963.042,75 € | -9.04% |
| 2011 | 4.356.808,67 € | -6.09% |
| 2010 | 4.639.558,93 € | 3.75% |
| 2009 | 4.471.682,51 € | 16.43% |
| 2008 | 3.840.641,50 € | 6.11% |
| 2007 | 3.619.354,36 € | 0.26% |
| 2006 | 3.610.000,00 € | 16.53% |
| 2005 | 3.098.008,00 € | 46.21% |
| 2004 | 2.118.936,20 € | 26.29% |
| 2003 | 1.677.853,38 € | 15.59% |
| 2002 | 1.451.547,83 € | 56.81% |
| 2000 | 925.678,85 € | 82.73% |
| 1998 | 506.587,16 € | 10.76% |
| 1997 | 457.391,69 € | 20.42% |
| 1996 | 379.841,56 € | 12.84% |
| 1995 | 336.604,91 € | 11.40% |
| 1994 | 302.170,86 € | 0.90% |
| 1993 | 299.473,01 € | 27.99% |
| 1991 | 233.988,27 € | 43.51% |
| 1990 | 163.043,76 € | 42.78% |
| 1989 | 114.192,30 € | 37.86% |
| 1986 | 82.832,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.970.980,82 € | 3.00% |
| 2020 | 7.738.698,56 € | 26.38% |
| 2019 | 6.123.307,40 € | -1.22% |
| 2018 | 6.198.704,76 € | -2.96% |
| 2017 | 6.387.894,24 € | 20.17% |
| 2016 | 5.315.494,69 € | 3.27% |
| 2015 | 5.147.237,89 € | 26.35% |
| 2014 | 4.073.937,20 € | -3.90% |
| 2013 | 4.239.335,34 € | -22.46% |
| 2012 | 5.467.395,91 € | 19.05% |
| 2011 | 4.592.493,79 € | -4.99% |
| 2010 | 4.833.544,25 € | -16.44% |
| 2009 | 5.784.849,95 € | 3.55% |
| 2008 | 5.586.512,55 € | 4.03% |
| 2007 | 5.369.994,47 € | 17.55% |
| 2006 | 4.568.200,00 € | 41.22% |
| 2005 | 3.234.800,00 € | 28.91% |
| 2004 | 2.509.380,11 € | 53.46% |
| 2003 | 1.635.252,68 € | 1,064.07% |
| 2002 | 140.477,66 € | -85.16% |
| 2000 | 946.750,33 € | 81.45% |
| 1998 | 521.768,66 € | 7.65% |
| 1997 | 484.686,21 € | 1.69% |
| 1996 | 476.632,65 € | 17.37% |
| 1995 | 406.085,97 € | 37.31% |
| 1994 | 295.733,39 € | -20.57% |
| 1993 | 372.302,06 € | 56.88% |
| 1991 | 237.317,44 € | 11.17% |
| 1990 | 213.479,50 € | 12.05% |
| 1989 | 190.520,84 € | -13.08% |
| 1986 | 219.198,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 22.73% |
| 2020 | 22.000,00 € | 15.89% |
| 2019 | 18.983,49 € | -0.43% |
| 2018 | 19.064,89 € | -87.16% |
| 2017 | 148.437,51 € | 82.24% |
| 2016 | 81.451,44 € | -86.10% |
| 2015 | 585.851,24 € | 20.63% |
| 2014 | 485.676,29 € | 33.70% |
| 2013 | 363.266,42 € | 45.51% |
| 2012 | 249.646,45 € | 449.89% |
| 2011 | 45.399,61 € | 241.36% |
| 2010 | 13.299,73 € | -72.67% |
| 2009 | 48.656,34 € | -28.78% |
| 2008 | 68.313,78 € | 39.21% |
| 2007 | 49.071,67 € | -5.63% |
| 2006 | 52.000,00 € | -38.10% |
| 2005 | 84.000,00 € | 21.35% |
| 2004 | 69.223,32 € | -61.58% |
| 2003 | 180.183,43 € | -16.72% |
| 2002 | 216.368,39 € | 113.02% |
| 2000 | 101.571,05 € | 69.40% |
| 1998 | 59.959,49 € | -27.53% |
| 1997 | 82.737,85 € | 159.74% |
| 1996 | 31.853,64 € | 118.11% |
| 1995 | 14.604,59 € | 636.36% |
| 1994 | 1.983,34 € | 175.00% |
| 1993 | 721,21 € | -5.19% |
| 1991 | 760,71 € | -9.30% |
| 1990 | 838,68 € | -86.85% |
| 1989 | 6.379,20 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.650,00 € | 213.00% |
| 2020 | 228.320,00 € | 7.96% |
| 2019 | 211.481,32 € | -2.77% |
| 2018 | 217.508,61 € | -4.03% |
| 2017 | 226.643,85 € | 5.05% |
| 2016 | 215.754,12 € | 9.76% |
| 2015 | 196.573,79 € | 38.58% |
| 2014 | 141.844,95 € | -7.67% |
| 2013 | 153.621,83 € | 210.02% |
| 2012 | 49.551,68 € | -75.24% |
| 2011 | 200.104,60 € | -0.06% |
| 2010 | 200.231,92 € | -16.01% |
| 2009 | 238.403,50 € | 95.01% |
| 2008 | 122.249,04 € | 38.61% |
| 2007 | 88.197,36 € | -37.00% |
| 2006 | 140.000,00 € | -37.02% |
| 2005 | 222.292,00 € | 40.32% |
| 2004 | 158.421,72 € | 0.14% |
| 2003 | 158.206,77 € | -95.62% |
| 2002 | 3.613.189,76 € | 1,094.25% |
| 2000 | 302.549,49 € | -11.82% |
| 1998 | 343.117,81 € | 9.79% |
| 1997 | 312.526,29 € | 4.10% |
| 1996 | 300.205,55 € | -63.04% |
| 1995 | 812.202,87 € | 235.57% |
| 1994 | 242.040,29 € | 3.81% |
| 1993 | 233.161,18 € | 68.41% |
| 1991 | 138.448,11 € | 119.89% |
| 1990 | 62.961,32 € | 196.77% |
| 1989 | 21.215,73 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -66.13% |
| 2020 | 147.621,21 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.100,00 € | 0.90% |
| 2020 | 246.878,79 € | -88.93% |
| 2019 | 2.229.888,66 € | 162.70% |
| 2018 | 848.845,91 € | -33.48% |
| 2017 | 1.276.036,13 € | 898.86% |
| 2016 | 127.749,17 € | 151.17% |
| 2015 | 50.862,14 € | 20.42% |
| 2014 | 42.237,27 € | 1,349.24% |
| 2013 | 2.914,45 € | -96.96% |
| 2012 | 95.805,72 € | -86.63% |
| 2011 | 716.606,30 € | -55.77% |
| 2010 | 1.620.170,80 € | -29.95% |
| 2009 | 2.312.876,50 € | -41.76% |
| 2008 | 3.971.583,64 € | -30.44% |
| 2007 | 5.709.890,11 € | -16.61% |
| 2006 | 6.847.000,00 € | -3.93% |
| 2005 | 7.127.000,00 € | 25.70% |
| 2004 | 5.670.013,36 € | -14.96% |
| 2003 | 6.667.177,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.511.689,69 € | -45.76% |
| 1998 | 2.787.060,84 € | -1.81% |
| 1997 | 2.838.333,80 € | 183.80% |
| 1996 | 1.000.134,58 € | 19.31% |
| 1995 | 838.291,28 € | -26.40% |
| 1994 | 1.138.928,92 € | 77.70% |
| 1993 | 640.919,64 € | 497.15% |
| 1991 | 107.329,08 € | -30.90% |
| 1990 | 155.323,31 € | 7.95% |
| 1989 | 143.882,30 € | |
| 1986 | 0,00 € | |
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 € | -100.00% |
| 2016 | 21.155,24 € | -73.77% |
| 2015 | 80.666,66 € | |
| 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 € | -100.00% |
| 2004 | 143.951,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.702,02 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 58.514,43 € | 170.51% |
| 1990 | 21.630,82 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.010,12 € | -98.47% |
| 2002 | 393.787,54 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 845.854,16 € | -8.62% |
| 2020 | 925.646,90 € | 24.42% |
| 2019 | 743.977,28 € | 0.00% |
| 2018 | 743.977,28 € | -8.71% |
| 2017 | 814.989,54 € | -6.86% |
| 2016 | 875.056,56 € | -83.99% |
| 2015 | 5.464.372,81 € | -7.65% |
| 2014 | 5.916.957,84 € | 2,583.30% |
| 2013 | 220.510,84 € | 22.25% |
| 2012 | 180.371,92 € | 10.96% |
| 2011 | 162.560,45 € | -33.18% |
| 2010 | 243.297,20 € | 22.58% |
| 2009 | 198.476,48 € | 10.83% |
| 2008 | 179.078,66 € | 19.65% |
| 2007 | 149.668,09 € | -19.10% |
| 2006 | 185.000,00 € | 32.14% |
| 2005 | 140.000,00 € | -85.12% |
| 2004 | 940.952,04 € | -1.22% |
| 2003 | 952.604,19 € | -86.98% |
| 2002 | 7.314.724,36 € | 19,530.12% |
| 2000 | 37.262,75 € | 118.69% |
| 1998 | 17.038,69 € | -80.49% |
| 1997 | 87.327,06 € | 69.21% |
| 1996 | 51.608,91 € | 580.27% |
| 1995 | 7.586,58 € | -72.57% |
| 1994 | 27.658,60 € | 204.52% |
| 1993 | 9.082,80 € | 2.22% |
| 1991 | 8.885,56 € | -23.18% |
| 1990 | 11.566,24 € | -54.27% |
| 1989 | 25.294,14 € | -1.26% |
| 1986 | 25.616,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalbilla
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 21:04
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