Presupuestos Municipales Ayuntamiento de Villarrubia de Santiago 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Villarrubia de Santiago 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Santiago en 2020
| Presupuesto municipal Ayuntamiendo de Villarrubia de Santiago en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.007.177,40 € | 45.05% | Gastos personal | 1.179.821,36 € | 52.77% |
| Impuestos indirectos | 31.800,00 € | 1.42% | Gastos bienes y servicios | 866.980,00 € | 38.78% |
| Tasas y otros ingresos | 523.363,00 € | 23.41% | Gastos financieros | 27.010,00 € | 1.21% |
| Transferencias Corrientes | 544.233,04 € | 24.34% | Transferencias Corrientes | 52.585,00 € | 2.35% |
| Ingresos Patrimoniales | 129.350,00 € | 5.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.713,75 € | 0.84% |
| 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 | 90.700,00 € | 4.06% |
| Total | 2.235.923,44 € | 100% | Total | 2.235.810,11 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Villarrubia de Santiago 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.235.923,44 € | -17.51% | 2.235.810,11 € | -12.58% | |
| 2019 | 2.710.678,14 € | 2.39% | 2.557.587,00 € | 6.31% | |
| 2018 | 2.647.383,32 € | -1.14% | 2.405.800,72 € | 7.99% | |
| 2017 | 2.677.843,41 € | -5.11% | 2.227.776,63 € | -13.69% | |
| 2016 | 2.822.085,01 € | 26.20% | 2.581.201,10 € | -3.10% | |
| 2015 | 2.236.195,98 € | -8.36% | 2.663.762,26 € | -21.95% | |
| 2014 | 2.440.289,71 € | -26.14% | 3.412.850,21 € | -3.41% | |
| 2013 | 3.304.052,35 € | -21.59% | 3.533.280,39 € | 11.22% | |
| 2012 | 4.213.892,31 € | 28.56% | 3.176.826,90 € | -8.78% | |
| 2011 | 3.277.798,91 € | -12.64% | 3.482.729,51 € | -15.16% | |
| 2010 | 3.752.204,47 € | -10.32% | 4.105.180,76 € | -12.62% | |
| 2009 | 4.184.105,74 € | -10.89% | 4.697.946,48 € | 31.72% | |
| 2008 | 4.695.326,55 € | 48.95% | 3.566.491,38 € | -2.27% | |
| 2007 | 3.152.369,28 € | 36.19% | 3.649.503,11 € | 24.79% | |
| 2006 | 2.314.708,54 € | -42.32% | 2.924.571,65 € | -1.64% | |
| 2005 | 4.013.281,50 € | -25.81% | 2.973.417,75 € | -34.97% | |
| 2004 | 5.409.795,32 € | 596.55% | 4.572.279,85 € | 1,457.82% | |
| 2003 | 776.660,49 € | 5.78% | 293.505,20 € | 12.65% | |
| 2002 | 734.228,97 € | -60.53% | 260.542,38 € | -85.99% | |
| 2001 | 1.860.347,38 € | -11.06% | 1.860.347,39 € | -11.06% | |
| 2000 | 2.091.687,04 € | 34.44% | 2.091.687,03 € | 34.44% | |
| 1999 | 1.555.836,82 € | 6.91% | 1.555.836,80 € | 6.91% | |
| 1998 | 1.455.239,51 € | 36.01% | 1.455.239,51 € | 36.01% | |
| 1997 | 1.069.947,71 € | -2.00% | 1.069.947,72 € | -2.00% | |
| 1996 | 1.091.749,61 € | -31.62% | 1.091.749,62 € | -31.62% | |
| 1995 | 1.596.481,04 € | 20.42% | 1.596.481,04 € | 20.42% | |
| 1994 | 1.325.766,41 € | 0.00% | 1.325.766,40 € | 0.00% | |
| 1993 | 1.325.766,41 € | 4.88% | 1.325.766,40 € | 4.88% | |
| 1992 | 1.264.107,13 € | 37.32% | 1.264.107,14 € | 37.32% | |
| 1991 | 920.558,23 € | -21.59% | 920.558,21 € | -21.59% | |
| 1990 | 1.174.000,46 € | 134.27% | 1.174.000,46 € | 134.27% | |
| 1989 | 501.125,10 € | 2.58% | 501.125,10 € | 2.58% | |
| 1988 | 488.505,92 € | 20.26% | 488.505,93 € | 20.26% | |
| 1987 | 406.210,47 € | -29.02% | 406.210,46 € | -29.02% | |
| 1986 | 572.271,18 € | 128.61% | 572.271,16 € | 128.61% | |
| 1985 | 250.321,57 € | 250.321,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.007.177,40 € | 3.31% |
| 2019 | 974.898,61 € | 1.37% |
| 2018 | 961.769,69 € | -4.14% |
| 2017 | 1.003.326,43 € | -19.23% |
| 2016 | 1.242.154,18 € | 53.00% |
| 2015 | 811.864,81 € | -4.63% |
| 2014 | 851.272,65 € | -5.99% |
| 2013 | 905.471,12 € | 18.34% |
| 2012 | 765.164,48 € | -9.06% |
| 2011 | 841.365,84 € | -2.79% |
| 2010 | 865.552,98 € | 11.61% |
| 2009 | 775.487,65 € | 14.72% |
| 2008 | 675.974,66 € | 16.55% |
| 2007 | 579.990,80 € | 4.54% |
| 2006 | 554.777,59 € | 8.55% |
| 2005 | 511.073,61 € | -3.75% |
| 2004 | 530.969,00 € | 587.64% |
| 2003 | 77.216,49 € | 245.85% |
| 2002 | 22.326,51 € | -94.77% |
| 2001 | 426.718,59 € | 12.70% |
| 2000 | 378.637,63 € | 11.80% |
| 1999 | 338.674,40 € | 0.14% |
| 1998 | 338.209,26 € | 19.68% |
| 1997 | 282.589,17 € | -2.39% |
| 1996 | 289.500,13 € | 7.11% |
| 1995 | 270.275,14 € | 15.69% |
| 1994 | 233.613,40 € | 0.00% |
| 1993 | 233.613,40 € | 4.94% |
| 1992 | 222.614,88 € | 4.04% |
| 1991 | 213.960,31 € | 12.61% |
| 1990 | 189.998,38 € | 40.66% |
| 1989 | 135.077,47 € | 153.57% |
| 1988 | 53.270,79 € | 21.97% |
| 1987 | 43.674,83 € | -6.11% |
| 1986 | 46.518,34 € | 3.17% |
| 1985 | 45.087,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 31.800,00 € | -55.84% |
| 2019 | 72.016,65 € | 206.10% |
| 2018 | 23.527,01 € | 47.33% |
| 2017 | 15.969,00 € | -90.55% |
| 2016 | 168.943,31 € | 629.04% |
| 2015 | 23.173,52 € | 189.36% |
| 2014 | 8.008,41 € | -97.22% |
| 2013 | 287.945,04 € | 1,026.51% |
| 2012 | 25.560,83 € | -73.41% |
| 2011 | 96.138,76 € | -15.96% |
| 2010 | 114.402,81 € | 249.05% |
| 2009 | 32.775,38 € | -79.54% |
| 2008 | 160.165,78 € | 15.52% |
| 2007 | 138.643,36 € | 114.96% |
| 2006 | 64.498,41 € | -32.89% |
| 2005 | 96.111,22 € | 391.57% |
| 2004 | 19.551,73 € | -96.11% |
| 2003 | 502.095,86 € | -33.84% |
| 2002 | 758.864,13 € | 591.10% |
| 2001 | 109.804,91 € | 97.30% |
| 2000 | 55.653,72 € | 117.37% |
| 1999 | 25.603,12 € | -31.95% |
| 1998 | 37.623,36 € | 0.25% |
| 1997 | 37.530,77 € | -52.85% |
| 1996 | 79.601,62 € | 84.95% |
| 1995 | 43.039,91 € | 3.79% |
| 1994 | 41.469,84 € | 0.00% |
| 1993 | 41.469,84 € | 31.05% |
| 1992 | 31.643,29 € | 28.41% |
| 1991 | 24.641,50 € | 57.69% |
| 1990 | 15.626,31 € | -18.75% |
| 1989 | 19.232,39 € | 8.44% |
| 1988 | 17.735,34 € | 8.24% |
| 1987 | 16.385,42 € | 7.89% |
| 1986 | 15.186,81 € | 19.53% |
| 1985 | 12.705,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 523.363,00 € | -14.63% |
| 2019 | 613.020,65 € | 1.35% |
| 2018 | 604.842,63 € | -21.35% |
| 2017 | 768.993,33 € | 41.62% |
| 2016 | 542.990,19 € | 12.78% |
| 2015 | 481.480,05 € | -3.71% |
| 2014 | 500.048,66 € | -40.11% |
| 2013 | 834.934,98 € | -27.28% |
| 2012 | 1.148.095,22 € | 57.26% |
| 2011 | 730.049,31 € | 7.22% |
| 2010 | 680.897,73 € | -5.43% |
| 2009 | 719.983,90 € | -7.93% |
| 2008 | 781.994,73 € | -1.04% |
| 2007 | 790.232,75 € | 58.75% |
| 2006 | 497.776,19 € | -8.63% |
| 2005 | 544.781,85 € | -7.62% |
| 2004 | 589.703,93 € | -22.62% |
| 2003 | 762.100,85 € | 8.50% |
| 2002 | 702.372,05 € | 52.20% |
| 2001 | 461.472,27 € | 60.57% |
| 2000 | 287.389,56 € | -3.11% |
| 1999 | 296.623,29 € | 16.00% |
| 1998 | 255.717,43 € | 4.65% |
| 1997 | 244.348,08 € | 0.02% |
| 1996 | 244.311,42 € | -14.08% |
| 1995 | 284.338,83 € | -3.10% |
| 1994 | 293.442,96 € | 0.00% |
| 1993 | 293.442,96 € | 3.29% |
| 1992 | 284.098,42 € | 0.05% |
| 1991 | 283.949,07 € | 41.75% |
| 1990 | 200.317,33 € | 11.00% |
| 1989 | 180.467,11 € | 12.53% |
| 1988 | 160.374,79 € | 31.45% |
| 1987 | 122.005,46 € | 12.27% |
| 1986 | 108.675,36 € | 30.41% |
| 1985 | 83.330,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 544.233,04 € | -16.30% |
| 2019 | 650.211,75 € | -11.43% |
| 2018 | 734.096,65 € | 27.92% |
| 2017 | 573.875,55 € | -13.99% |
| 2016 | 667.234,62 € | -0.43% |
| 2015 | 670.116,64 € | -8.58% |
| 2014 | 732.997,44 € | -33.54% |
| 2013 | 1.102.965,10 € | 12.58% |
| 2012 | 979.701,25 € | -20.64% |
| 2011 | 1.234.539,32 € | 2.49% |
| 2010 | 1.204.561,57 € | -22.62% |
| 2009 | 1.556.659,09 € | 25.52% |
| 2008 | 1.240.189,51 € | 12.07% |
| 2007 | 1.106.631,84 € | 10.65% |
| 2006 | 1.000.119,75 € | 16.38% |
| 2005 | 859.366,26 € | -4.40% |
| 2004 | 898.886,64 € | 1,787.70% |
| 2003 | 47.618,19 € | -4.39% |
| 2002 | 49.803,13 € | -91.83% |
| 2001 | 609.445,72 € | -9.21% |
| 2000 | 671.258,43 € | 27.34% |
| 1999 | 527.135,77 € | 11.10% |
| 1998 | 474.461,29 € | 17.97% |
| 1997 | 402.197,30 € | 4.70% |
| 1996 | 384.148,62 € | 23.69% |
| 1995 | 310.582,15 € | 4.29% |
| 1994 | 297.801,50 € | 0.00% |
| 1993 | 297.801,50 € | 37.59% |
| 1992 | 216.439,92 € | 16.55% |
| 1991 | 185.712,74 € | 27.16% |
| 1990 | 146.045,94 € | 23.41% |
| 1989 | 118.339,28 € | 0.02% |
| 1988 | 118.321,25 € | 2.61% |
| 1987 | 115.316,19 € | 22.29% |
| 1986 | 94.298,80 € | 10.57% |
| 1985 | 85.283,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 129.350,00 € | -24.93% |
| 2019 | 172.304,54 € | 34.09% |
| 2018 | 128.495,68 € | -14.26% |
| 2017 | 149.860,00 € | 18.05% |
| 2016 | 126.948,54 € | -34.62% |
| 2015 | 194.182,57 € | 62.20% |
| 2014 | 119.714,78 € | 9.45% |
| 2013 | 109.377,45 € | -26.28% |
| 2012 | 148.373,17 € | 33.55% |
| 2011 | 111.101,13 € | -29.58% |
| 2010 | 157.764,74 € | -32.03% |
| 2009 | 232.109,44 € | 68.93% |
| 2008 | 137.399,41 € | 42.44% |
| 2007 | 96.458,57 € | -1.19% |
| 2006 | 97.624,34 € | 5.13% |
| 2005 | 92.864,30 € | -12.21% |
| 2004 | 105.783,90 € | 3,371.60% |
| 2003 | 3.047,12 € | -36.63% |
| 2002 | 4.808,10 € | -87.60% |
| 2001 | 38.765,28 € | 9.32% |
| 2000 | 35.459,71 € | 55.26% |
| 1999 | 22.838,46 € | 2.98% |
| 1998 | 22.177,35 € | 163.57% |
| 1997 | 8.414,17 € | -78.66% |
| 1996 | 39.426,39 € | 404.62% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | -26.76% |
| 1992 | 10.667,96 € | -4.57% |
| 1991 | 11.178,83 € | 8.77% |
| 1990 | 10.277,31 € | 216.67% |
| 1989 | 3.245,47 € | -34.15% |
| 1988 | 4.928,30 € | 13.89% |
| 1987 | 4.327,29 € | -11.11% |
| 1986 | 4.868,20 € | -6.90% |
| 1985 | 5.228,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.250,00 € | 1,525.00% |
| 2018 | 200,00 € | -42.86% |
| 2017 | 350,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 19.378,39 € | -37.13% |
| 2014 | 30.823,08 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.540,01 € | -93.76% |
| 2010 | 56.711,39 € | 486.80% |
| 2009 | 9.664,50 € | -99.36% |
| 2008 | 1.501.000,00 € | 532.18% |
| 2007 | 237.433,23 € | 291.14% |
| 2006 | 60.702,35 € | -96.50% |
| 2005 | 1.733.053,80 € | 49.69% |
| 2004 | 1.157.783,67 € | 291.37% |
| 2003 | 295.832,10 € | 150.77% |
| 2002 | 117.970,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 240.404,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 236.899,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 451.613,53 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 224.975,94 € | 15.70% |
| 2018 | 194.451,66 € | 19.32% |
| 2017 | 162.969,10 € | 126.30% |
| 2016 | 72.014,17 € | 140.05% |
| 2015 | 30.000,00 € | -84.45% |
| 2014 | 192.924,69 € | 204.50% |
| 2013 | 63.358,66 € | -16.04% |
| 2012 | 75.465,48 € | -71.09% |
| 2011 | 261.064,54 € | -61.17% |
| 2010 | 672.313,25 € | -21.59% |
| 2009 | 857.425,78 € | 331.73% |
| 2008 | 198.602,46 € | -2.16% |
| 2007 | 202.978,73 € | 417.67% |
| 2006 | 39.209,91 € | -77.73% |
| 2005 | 176.030,46 € | -47.65% |
| 2004 | 336.246,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 214.134,60 € | -49.36% |
| 2000 | 422.877,14 € | 22.59% |
| 1999 | 344.955,77 € | 282.64% |
| 1998 | 90.151,82 € | 19.68% |
| 1997 | 75.329,32 € | 37.59% |
| 1996 | 54.749,41 € | -91.95% |
| 1995 | 680.419,83 € | 50.66% |
| 1994 | 451.613,53 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 498.630,64 € | 147.95% |
| 1991 | 201.103,76 € | -62.59% |
| 1990 | 537.521,19 € | 1,913.87% |
| 1989 | 26.690,95 € | -80.02% |
| 1988 | 133.574,94 € | 28.19% |
| 1987 | 104.200,77 € | -46.38% |
| 1986 | 194.347,45 € | 1,302.89% |
| 1985 | 13.853,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.500,00 € | 38.89% |
| 2016 | 1.800,00 € | -70.00% |
| 2015 | 6.000,00 € | 33.33% |
| 2014 | 4.500,00 € | |
| 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 | 680.582,06 € | 708.85% |
| 2002 | 84.141,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 1.071.531,88 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.770.869,50 € | -36.78% |
| 2003 | 2.801.278,27 € | 29.62% |
| 2002 | 2.161.186,54 € | 35,959,742.60% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 19.538,90 € | 162,453.24% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.98% |
| 1990 | 74.214,00 € | 310.65% |
| 1989 | 18.072,43 € | 5,913.92% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -99.72% |
| 1986 | 108.376,22 € | 2,142.82% |
| 1985 | 4.832,14 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.179.821,36 € | 0.11% |
| 2019 | 1.178.524,51 € | -2.05% |
| 2018 | 1.203.153,71 € | 3.23% |
| 2017 | 1.165.481,75 € | -2.95% |
| 2016 | 1.200.849,13 € | -1.59% |
| 2015 | 1.220.225,07 € | 0.55% |
| 2014 | 1.213.495,26 € | -4.58% |
| 2013 | 1.271.691,24 € | 9.71% |
| 2012 | 1.159.128,36 € | -12.76% |
| 2011 | 1.328.590,41 € | -5.13% |
| 2010 | 1.400.491,05 € | 11.38% |
| 2009 | 1.257.373,23 € | 6.72% |
| 2008 | 1.178.167,51 € | 9.99% |
| 2007 | 1.071.118,07 € | 3.34% |
| 2006 | 1.036.460,50 € | 10.01% |
| 2005 | 942.169,46 € | 11.19% |
| 2004 | 847.357,66 € | 40.07% |
| 2003 | 604.936,50 € | 9.09% |
| 2002 | 554.512,14 € | -10.34% |
| 2001 | 618.433,82 € | 1.13% |
| 2000 | 611.537,80 € | 11.72% |
| 1999 | 547.382,76 € | 4.05% |
| 1998 | 526.060,39 € | 16.02% |
| 1997 | 453.416,75 € | 7.69% |
| 1996 | 421.034,59 € | -8.75% |
| 1995 | 461.417,52 € | 10.65% |
| 1994 | 417.018,26 € | 0.00% |
| 1993 | 417.018,26 € | -0.50% |
| 1992 | 419.133,82 € | 19.73% |
| 1991 | 350.059,50 € | 41.82% |
| 1990 | 246.825,45 € | 19.29% |
| 1989 | 206.918,25 € | 66.72% |
| 1988 | 124.109,00 € | 3.96% |
| 1987 | 119.387,03 € | 9.65% |
| 1986 | 108.875,55 € | 18.94% |
| 1985 | 91.534,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 866.980,00 € | -3.87% |
| 2019 | 901.860,64 € | -3.59% |
| 2018 | 935.452,55 € | 3.37% |
| 2017 | 904.919,32 € | -6.56% |
| 2016 | 968.498,01 € | -9.03% |
| 2015 | 1.064.598,84 € | 2.65% |
| 2014 | 1.037.131,35 € | 0.98% |
| 2013 | 1.027.041,00 € | 27.73% |
| 2012 | 804.093,90 € | -6.96% |
| 2011 | 864.227,38 € | -7.93% |
| 2010 | 938.682,90 € | 2.16% |
| 2009 | 918.868,58 € | -1.64% |
| 2008 | 934.152,82 € | 5.34% |
| 2007 | 886.799,04 € | 7.46% |
| 2006 | 825.238,55 € | 6.42% |
| 2005 | 775.483,61 € | -2.87% |
| 2004 | 798.392,98 € | 5,951.65% |
| 2003 | 13.192,97 € | 23.32% |
| 2002 | 10.698,38 € | -97.92% |
| 2001 | 514.072,91 € | -17.38% |
| 2000 | 622.231,45 € | 27.38% |
| 1999 | 488.480,47 € | 7.63% |
| 1998 | 453.859,78 € | 33.95% |
| 1997 | 338.832,07 € | 27.50% |
| 1996 | 265.756,37 € | 8.43% |
| 1995 | 245.092,74 € | 12.33% |
| 1994 | 218.193,24 € | 0.00% |
| 1993 | 218.193,24 € | 5.49% |
| 1992 | 206.838,32 € | 6.44% |
| 1991 | 194.319,23 € | 33.22% |
| 1990 | 145.865,64 € | 6.07% |
| 1989 | 137.524,53 € | -18.17% |
| 1988 | 168.053,78 € | 64.00% |
| 1987 | 102.472,56 € | 0.06% |
| 1986 | 102.412,46 € | 25.15% |
| 1985 | 81.831,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 27.010,00 € | 23.66% |
| 2019 | 21.842,75 € | -26.01% |
| 2018 | 29.521,58 € | -10.03% |
| 2017 | 32.813,95 € | -74.67% |
| 2016 | 129.535,37 € | 284.06% |
| 2015 | 33.728,08 € | -56.26% |
| 2014 | 77.113,35 € | -20.11% |
| 2013 | 96.527,32 € | 107.47% |
| 2012 | 46.525,06 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 265,71 € | -55.28% |
| 2007 | 594,20 € | -95.60% |
| 2006 | 13.507,55 € | -10.53% |
| 2005 | 15.098,00 € | 282.51% |
| 2004 | 3.947,12 € | -98.99% |
| 2003 | 390.097,65 € | 4.62% |
| 2002 | 372.871,18 € | 3,660.03% |
| 2001 | 9.916,70 € | 56.12% |
| 2000 | 6.352,07 € | -5.99% |
| 1999 | 6.756,70 € | -69.86% |
| 1998 | 22.417,75 € | -25.40% |
| 1997 | 30.050,61 € | -9.09% |
| 1996 | 33.055,67 € | -8.33% |
| 1995 | 36.060,73 € | -0.01% |
| 1994 | 36.063,73 € | 0.00% |
| 1993 | 36.063,73 € | 13.68% |
| 1992 | 31.725,08 € | 186.73% |
| 1991 | 11.064,63 € | -30.46% |
| 1990 | 15.910,89 € | -26.89% |
| 1989 | 21.762,01 € | 199.64% |
| 1988 | 7.262,70 € | -77.56% |
| 1987 | 32.361,74 € | 125.81% |
| 1986 | 14.331,38 € | -5.98% |
| 1985 | 15.243,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 52.585,00 € | 0.22% |
| 2019 | 52.471,31 € | 105.67% |
| 2018 | 25.512,92 € | 224.48% |
| 2017 | 7.862,76 € | -46.25% |
| 2016 | 14.627,81 € | -90.10% |
| 2015 | 147.800,65 € | -56.56% |
| 2014 | 340.258,88 € | -42.22% |
| 2013 | 588.917,92 € | -35.56% |
| 2012 | 913.913,34 € | 34.88% |
| 2011 | 677.565,67 € | -5.63% |
| 2010 | 718.018,93 € | 0.70% |
| 2009 | 713.048,66 € | 16.84% |
| 2008 | 610.275,50 € | 9.97% |
| 2007 | 554.931,53 € | 31.57% |
| 2006 | 421.783,22 € | 3.87% |
| 2005 | 406.082,95 € | -9.70% |
| 2004 | 449.700,72 € | -56.20% |
| 2003 | 1.026.670,08 € | 211.12% |
| 2002 | 329.989,11 € | -13.52% |
| 2001 | 381.592,92 € | 209.40% |
| 2000 | 123.333,69 € | 38.59% |
| 1999 | 88.988,86 € | 22.06% |
| 1998 | 72.908,78 € | 13.47% |
| 1997 | 64.254,20 € | -65.12% |
| 1996 | 184.210,21 € | -0.81% |
| 1995 | 185.712,74 € | 8.80% |
| 1994 | 170.687,44 € | 0.00% |
| 1993 | 170.687,44 € | 286.29% |
| 1992 | 44.186,41 € | 26.76% |
| 1991 | 34.858,70 € | 11.54% |
| 1990 | 31.252,63 € | -41.91% |
| 1989 | 53.799,60 € | -7.24% |
| 1988 | 57.997,67 € | 287.39% |
| 1987 | 14.971,21 € | 151.36% |
| 1986 | 5.956,03 € | 19.25% |
| 1985 | 4.994,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 18.713,75 € | -94.04% |
| 2019 | 314.108,10 € | 151.56% |
| 2018 | 124.861,96 € | 337.79% |
| 2017 | 28.520,93 € | -84.33% |
| 2016 | 181.971,90 € | 22.26% |
| 2015 | 148.837,30 € | -72.10% |
| 2014 | 533.491,87 € | 46.81% |
| 2013 | 363.397,20 € | 263.58% |
| 2012 | 99.950,52 € | -78.03% |
| 2011 | 454.870,08 € | -38.66% |
| 2010 | 741.556,44 € | -50.64% |
| 2009 | 1.502.224,57 € | 179.64% |
| 2008 | 537.198,40 € | -33.30% |
| 2007 | 805.345,45 € | 174.93% |
| 2006 | 292.924,84 € | -39.73% |
| 2005 | 486.047,36 € | -80.12% |
| 2004 | 2.445.271,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 321.341,80 € | -54.85% |
| 2000 | 711.670,89 € | 75.02% |
| 1999 | 406.621,87 € | 9.41% |
| 1998 | 371.665,89 € | 145.57% |
| 1997 | 151.346,87 € | 8.59% |
| 1996 | 139.380,72 € | -78.66% |
| 1995 | 653.172,01 € | 39.33% |
| 1994 | 468.778,43 € | 0.00% |
| 1993 | 468.778,43 € | -10.82% |
| 1992 | 525.649,26 € | 74.76% |
| 1991 | 300.776,51 € | -57.46% |
| 1990 | 707.037,63 € | 1,271.75% |
| 1989 | 51.542,80 € | -42.86% |
| 1988 | 90.211,92 € | 0.07% |
| 1987 | 90.151,82 € | -72.65% |
| 1986 | 329.649,77 € | 756.88% |
| 1985 | 38.470,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1998 | 8.326,92 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.954,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.500,00 € | 38.89% |
| 2016 | 1.800,00 € | -70.00% |
| 2015 | 6.000,00 € | 33.33% |
| 2014 | 4.500,00 € | |
| 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 | 32.606,27 € | 93.58% |
| 2002 | 16.843,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 90.700,00 € | 2.16% |
| 2019 | 88.779,69 € | 1.70% |
| 2018 | 87.298,00 € | 1.89% |
| 2017 | 85.677,92 € | 2.10% |
| 2016 | 83.918,88 € | 97.12% |
| 2015 | 42.572,32 € | -79.42% |
| 2014 | 206.859,50 € | 11.39% |
| 2013 | 185.705,71 € | 21.21% |
| 2012 | 153.215,72 € | -2.71% |
| 2011 | 157.475,97 € | -48.61% |
| 2010 | 306.431,44 € | 0.00% |
| 2009 | 306.431,44 € | 0.00% |
| 2008 | 306.431,44 € | -7.34% |
| 2007 | 330.714,82 € | -1.18% |
| 2006 | 334.656,99 € | -3.98% |
| 2005 | 348.536,37 € | 1,162.37% |
| 2004 | 27.609,58 € | -99.03% |
| 2003 | 2.844.163,96 € | 40.86% |
| 2002 | 2.019.143,22 € | 13,370.62% |
| 2001 | 14.989,24 € | -9.49% |
| 2000 | 16.561,13 € | -5.94% |
| 1999 | 17.606,14 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 32.047,22 € | -33.67% |
| 1996 | 48.312,06 € | 221.54% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | -58.92% |
| 1992 | 36.574,25 € | 24.07% |
| 1991 | 29.479,64 € | 8.75% |
| 1990 | 27.108,22 € | -8.35% |
| 1989 | 29.577,91 € | -21.89% |
| 1988 | 37.865,80 € | -15.97% |
| 1987 | 45.063,06 € | 307.96% |
| 1986 | 11.045,97 € | -10.14% |
| 1985 | 12.292,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarrubia de Santiago
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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