Presupuestos Municipales Ayuntamiento de Villarrobledo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarrobledo 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 Villarrobledo en 2021
| Presupuesto municipal Ayuntamiendo de Villarrobledo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.366.000,00 € | 46.56% | Gastos personal | 12.875.000,00 € | 54.83% |
| Impuestos indirectos | 322.500,00 € | 1.32% | Gastos bienes y servicios | 5.968.500,00 € | 25.42% |
| Tasas y otros ingresos | 4.330.500,00 € | 17.74% | Gastos financieros | 250.000,00 € | 1.06% |
| Transferencias Corrientes | 6.752.000,00 € | 27.66% | Transferencias Corrientes | 832.000,00 € | 3.54% |
| Ingresos Patrimoniales | 139.000,00 € | 0.57% | Fondo de Contingencia | 243.000,00 € | 1.03% |
| Enajenación Inver. reales | 440.000,00 € | 1.80% | Inversiones reales | 1.520.000,00 € | 6.47% |
| Transferencias de capital | 113.500,00 € | 0.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.08% | Activos financieros | 20.000,00 € | 0.09% |
| Pasivos financieros | 930.000,00 € | 3.81% | Pasivos financieros | 1.775.000,00 € | 7.56% |
| Total | 24.413.500,00 € | 100% | Total | 23.483.500,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villarrobledo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.413.500,00 € | -3.15% | 23.483.500,00 € | -0.10% | |
| 2020 | 25.206.500,00 € | 2.43% | 23.506.500,00 € | -4.82% | |
| 2019 | 24.607.491,40 € | 0.59% | 24.698.067,72 € | 1.84% | |
| 2018 | 24.462.725,42 € | -2.50% | 24.251.839,84 € | 1.20% | |
| 2017 | 25.089.343,55 € | -3.15% | 23.963.547,18 € | -4.91% | |
| 2016 | 25.905.766,62 € | 8.18% | 25.201.590,07 € | 8.02% | |
| 2015 | 23.947.577,24 € | -20.71% | 23.329.734,83 € | -0.31% | |
| 2014 | 30.204.224,82 € | 29.37% | 23.402.652,12 € | -1.80% | |
| 2013 | 23.347.839,19 € | -36.79% | 23.830.521,97 € | -13.55% | |
| 2012 | 36.937.519,25 € | 54.00% | 27.566.774,29 € | 11.25% | |
| 2011 | 23.985.056,79 € | -27.68% | 24.780.070,82 € | -23.25% | |
| 2010 | 33.162.905,79 € | 2.78% | 32.288.687,74 € | -11.58% | |
| 2009 | 32.265.888,86 € | -6.23% | 36.517.882,19 € | 14.27% | |
| 2008 | 34.408.476,71 € | 19.64% | 31.958.895,14 € | 18.88% | |
| 2007 | 28.761.116,00 € | 15.49% | 26.883.321,44 € | 8.07% | |
| 2006 | 24.902.827,42 € | 7.79% | 24.875.967,44 € | 7.42% | |
| 2005 | 23.102.462,79 € | 1.23% | 23.158.174,64 € | 2.01% | |
| 2004 | 22.822.865,00 € | 12.71% | 22.702.584,60 € | 12.11% | |
| 2003 | 20.250.000,00 € | 169.29% | 20.250.000,00 € | 1,138.65% | |
| 2002 | 7.519.891,68 € | -53.80% | 1.634.846,11 € | -89.96% | |
| 2001 | 16.275.407,80 € | 7.25% | 16.275.407,77 € | 7.25% | |
| 2000 | 15.175.555,65 € | 12.47% | 15.175.555,63 € | 12.47% | |
| 1999 | 13.492.721,76 € | -8.74% | 13.492.721,74 € | -8.74% | |
| 1998 | 14.784.897,77 € | 12.71% | 14.784.897,77 € | 12.71% | |
| 1997 | 13.117.089,18 € | 23.84% | 13.117.089,19 € | 23.84% | |
| 1996 | 10.591.636,31 € | -3.80% | 10.591.636,30 € | -3.80% | |
| 1995 | 11.010.541,76 € | 19.97% | 11.010.541,75 € | 19.97% | |
| 1994 | 9.177.454,85 € | 9.37% | 9.177.454,84 € | 9.37% | |
| 1993 | 8.390.850,19 € | -30.64% | 8.390.850,19 € | -30.64% | |
| 1992 | 12.097.472,15 € | 113.11% | 12.097.472,15 € | 113.11% | |
| 1991 | 5.676.559,33 € | -14.12% | 5.676.559,33 € | -14.12% | |
| 1990 | 6.609.931,13 € | 22.40% | 6.609.931,14 € | 22.40% | |
| 1989 | 5.400.093,77 € | 55.45% | 5.400.093,76 € | 55.45% | |
| 1988 | 3.473.849,96 € | 4.07% | 3.473.849,96 € | 4.07% | |
| 1987 | 3.338.021,24 € | -18.81% | 3.338.021,23 € | -18.81% | |
| 1986 | 4.111.229,29 € | 14.67% | 4.111.229,30 € | 14.67% | |
| 1985 | 3.585.223,34 € | 3.585.223,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.366.000,00 € | 1.22% |
| 2020 | 11.229.000,00 € | 4.39% |
| 2019 | 10.756.286,10 € | -4.05% |
| 2018 | 11.210.663,52 € | 5.52% |
| 2017 | 10.624.274,10 € | -8.64% |
| 2016 | 11.628.779,16 € | 18.68% |
| 2015 | 9.798.677,02 € | -4.09% |
| 2014 | 10.216.691,46 € | 13.68% |
| 2013 | 8.987.344,79 € | 1.52% |
| 2012 | 8.853.055,69 € | 13.58% |
| 2011 | 7.794.553,65 € | -6.89% |
| 2010 | 8.371.454,46 € | 18.25% |
| 2009 | 7.079.680,66 € | 1.59% |
| 2008 | 6.968.945,03 € | 7.83% |
| 2007 | 6.463.093,25 € | 1.45% |
| 2006 | 6.370.666,15 € | 8.74% |
| 2005 | 5.858.847,32 € | 5.23% |
| 2004 | 5.567.840,66 € | 10.36% |
| 2003 | 5.045.000,00 € | 326.71% |
| 2002 | 1.182.293,72 € | -76.28% |
| 2001 | 4.985.395,41 € | 13.64% |
| 2000 | 4.387.087,86 € | 10.63% |
| 1999 | 3.965.477,86 € | 9.73% |
| 1998 | 3.613.885,78 € | 8.62% |
| 1997 | 3.327.203,01 € | 3.17% |
| 1996 | 3.225.030,95 € | 23.36% |
| 1995 | 2.614.402,65 € | 3.41% |
| 1994 | 2.528.247,57 € | 3.54% |
| 1993 | 2.441.912,18 € | 11.62% |
| 1992 | 2.187.684,06 € | 14.71% |
| 1991 | 1.907.071,51 € | 22.99% |
| 1990 | 1.550.611,23 € | 35.79% |
| 1989 | 1.141.923,00 € | 11.73% |
| 1988 | 1.022.021,08 € | 17.85% |
| 1987 | 867.200,37 € | 15.80% |
| 1986 | 748.874,06 € | 20.04% |
| 1985 | 623.851,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.500,00 € | 16.01% |
| 2020 | 278.000,00 € | -10.72% |
| 2019 | 311.394,42 € | -16.76% |
| 2018 | 374.094,84 € | 91.99% |
| 2017 | 194.852,90 € | -33.49% |
| 2016 | 292.969,40 € | 92.65% |
| 2015 | 152.072,97 € | 18.13% |
| 2014 | 128.729,16 € | -59.75% |
| 2013 | 319.799,28 € | 36.79% |
| 2012 | 233.796,55 € | -41.21% |
| 2011 | 397.675,50 € | -34.49% |
| 2010 | 607.047,51 € | 73.57% |
| 2009 | 349.736,50 € | -60.24% |
| 2008 | 879.527,77 € | -67.59% |
| 2007 | 2.714.165,83 € | 28.39% |
| 2006 | 2.113.929,00 € | 34.87% |
| 2005 | 1.567.341,35 € | 28.29% |
| 2004 | 1.221.698,07 € | 5.27% |
| 2003 | 1.160.500,00 € | -65.08% |
| 2002 | 3.322.883,98 € | 568.54% |
| 2001 | 497.037,01 € | 2.48% |
| 2000 | 485.016,77 € | 15.78% |
| 1999 | 418.905,44 € | 7.73% |
| 1998 | 388.854,83 € | 10.22% |
| 1997 | 352.794,11 € | 55.70% |
| 1996 | 226.581,56 € | 8.65% |
| 1995 | 208.551,20 € | 16.84% |
| 1994 | 178.500,60 € | -5.71% |
| 1993 | 189.318,81 € | 5.18% |
| 1992 | 180.003,13 € | -14.91% |
| 1991 | 211.556,26 € | 33.32% |
| 1990 | 158.680,45 € | -35.92% |
| 1989 | 247.616,99 € | 10.75% |
| 1988 | 223.576,50 € | -7.23% |
| 1987 | 241.005,85 € | 5.68% |
| 1986 | 228.048,03 € | 3.85% |
| 1985 | 219.585,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.330.500,00 € | -6.22% |
| 2020 | 4.617.500,00 € | -12.90% |
| 2019 | 5.301.635,83 € | 19.17% |
| 2018 | 4.448.857,60 € | -14.12% |
| 2017 | 5.180.390,42 € | 1.87% |
| 2016 | 5.085.190,09 € | 13.52% |
| 2015 | 4.479.370,15 € | 1.20% |
| 2014 | 4.426.094,44 € | -0.78% |
| 2013 | 4.460.901,81 € | -16.98% |
| 2012 | 5.373.021,55 € | -0.28% |
| 2011 | 5.388.251,16 € | -45.73% |
| 2010 | 9.929.012,65 € | 53.72% |
| 2009 | 6.459.217,31 € | -24.92% |
| 2008 | 8.603.441,04 € | 34.66% |
| 2007 | 6.389.141,73 € | 39.26% |
| 2006 | 4.587.856,48 € | -0.70% |
| 2005 | 4.620.034,38 € | 29.09% |
| 2004 | 3.579.053,00 € | 1.82% |
| 2003 | 3.515.000,00 € | -32.54% |
| 2002 | 5.210.548,70 € | 74.05% |
| 2001 | 2.993.641,29 € | 3.92% |
| 2000 | 2.880.651,02 € | 15.95% |
| 1999 | 2.484.403,74 € | 2.57% |
| 1998 | 2.422.078,78 € | 3.80% |
| 1997 | 2.333.309,29 € | 21.70% |
| 1996 | 1.917.228,61 € | 13.60% |
| 1995 | 1.687.641,99 € | 6.12% |
| 1994 | 1.590.278,03 € | 5.38% |
| 1993 | 1.509.141,39 € | 7.19% |
| 1992 | 1.407.924,95 € | 24.57% |
| 1991 | 1.130.203,26 € | 7.91% |
| 1990 | 1.047.343,18 € | 3.11% |
| 1989 | 1.015.710,46 € | 2.80% |
| 1988 | 988.033,85 € | 2.52% |
| 1987 | 963.737,27 € | 0.76% |
| 1986 | 956.498,74 € | 0.99% |
| 1985 | 947.146,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.752.000,00 € | 0.04% |
| 2020 | 6.749.000,00 € | -3.14% |
| 2019 | 6.967.769,31 € | -4.42% |
| 2018 | 7.290.034,86 € | 1.72% |
| 2017 | 7.166.869,77 € | -5.42% |
| 2016 | 7.577.542,08 € | 19.41% |
| 2015 | 6.345.861,85 € | -1.39% |
| 2014 | 6.435.077,27 € | 5.20% |
| 2013 | 6.116.720,42 € | -3.10% |
| 2012 | 6.312.498,03 € | -7.06% |
| 2011 | 6.791.831,03 € | -6.35% |
| 2010 | 7.252.208,24 € | -15.05% |
| 2009 | 8.536.934,20 € | 7.47% |
| 2008 | 7.943.486,99 € | -2.61% |
| 2007 | 8.156.650,15 € | 8.21% |
| 2006 | 7.537.741,26 € | 17.41% |
| 2005 | 6.419.745,72 € | -3.19% |
| 2004 | 6.631.089,21 € | 17.47% |
| 2003 | 5.645.000,00 € | 10,914.16% |
| 2002 | 51.252,19 € | -98.79% |
| 2001 | 4.241.342,42 € | 5.79% |
| 2000 | 4.009.051,24 € | 5.80% |
| 1999 | 3.789.261,12 € | 3.51% |
| 1998 | 3.660.764,73 € | -1.57% |
| 1997 | 3.719.062,90 € | 2.69% |
| 1996 | 3.621.698,94 € | 8.01% |
| 1995 | 3.353.046,53 € | 15.44% |
| 1994 | 2.904.601,35 € | 15.04% |
| 1993 | 2.524.851,85 € | 7.07% |
| 1992 | 2.358.070,99 € | 33.14% |
| 1991 | 1.771.062,47 € | 12.45% |
| 1990 | 1.574.952,22 € | 12.61% |
| 1989 | 1.398.555,17 € | 26.06% |
| 1988 | 1.109.468,34 € | -2.75% |
| 1987 | 1.140.841,18 € | 28.84% |
| 1986 | 885.489,16 € | 1.65% |
| 1985 | 871.106,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.000,00 € | -63.13% |
| 2020 | 377.000,00 € | 2.18% |
| 2019 | 368.947,37 € | 152.13% |
| 2018 | 146.333,53 € | -9.57% |
| 2017 | 161.819,73 € | -4.19% |
| 2016 | 168.902,75 € | 16.77% |
| 2015 | 144.650,46 € | -48.30% |
| 2014 | 279.790,99 € | -35.84% |
| 2013 | 436.080,30 € | 276.25% |
| 2012 | 115.903,18 € | -58.57% |
| 2011 | 279.770,81 € | -49.16% |
| 2010 | 550.341,88 € | 71.00% |
| 2009 | 321.834,77 € | -77.86% |
| 2008 | 1.453.514,34 € | 1,524.11% |
| 2007 | 89.495,81 € | -8.34% |
| 2006 | 97.641,83 € | 217.00% |
| 2005 | 30.801,65 € | -95.78% |
| 2004 | 730.467,04 € | 880.49% |
| 2003 | 74.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 16.67% |
| 2000 | 36.060,73 € | 4.35% |
| 1999 | 34.558,20 € | 5.15% |
| 1998 | 32.865,19 € | -34.90% |
| 1997 | 50.485,02 € | 31.25% |
| 1996 | 38.464,77 € | 1.59% |
| 1995 | 37.863,76 € | -36.04% |
| 1994 | 59.199,69 € | -14.35% |
| 1993 | 69.116,39 € | 12.75% |
| 1992 | 61.303,23 € | 50.00% |
| 1991 | 40.868,82 € | 17.24% |
| 1990 | 34.858,70 € | -30.12% |
| 1989 | 49.884,00 € | -1.37% |
| 1988 | 50.575,17 € | -32.46% |
| 1987 | 74.886,11 € | -10.18% |
| 1986 | 83.375,04 € | 233.24% |
| 1985 | 25.019,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.000,00 € | 60.00% |
| 2020 | 275.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 236.167,76 € | 818.80% |
| 2016 | 25.704,00 € | -99,496.75% |
| 2015 | -25,86 € | -100.00% |
| 2014 | 10.674.129,41 € | 1.10% |
| 2013 | 10.558.105,78 € | -1.09% |
| 2012 | 10.673.930,05 € | 14,468.57% |
| 2011 | 73.266,83 € | 103.46% |
| 2010 | 36.009,57 € | -75.31% |
| 2009 | 145.853,40 € | -87.38% |
| 2008 | 1.155.914,61 € | 14.78% |
| 2007 | 1.007.062,92 € | -17.41% |
| 2006 | 1.219.342,39 € | 121.81% |
| 2005 | 549.720,34 € | 221.41% |
| 2004 | 171.036,61 € | -79.78% |
| 2003 | 846.000,00 € | -55.88% |
| 2002 | 1.917.314,30 € | 666.86% |
| 2001 | 250.021,04 € | -22.17% |
| 2000 | 321.240,97 € | 669.06% |
| 1999 | 41.770,34 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | -72.22% |
| 1995 | 324.546,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -99.44% |
| 1992 | 108.182,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 211.166,27 € | -63.72% |
| 1989 | 582.080,22 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.500,00 € | 2.25% |
| 2020 | 111.000,00 € | -86.12% |
| 2019 | 799.513,90 € | -9.70% |
| 2018 | 885.380,87 € | 9.73% |
| 2017 | 806.873,66 € | 71.65% |
| 2016 | 470.059,45 € | -42.54% |
| 2015 | 818.019,65 € | -5.33% |
| 2014 | 864.059,37 € | -40.69% |
| 2013 | 1.456.892,27 € | -0.26% |
| 2012 | 1.460.642,51 € | 36.00% |
| 2011 | 1.073.993,35 € | -77.96% |
| 2010 | 4.872.631,48 € | -32.68% |
| 2009 | 7.238.375,02 € | 236.52% |
| 2008 | 2.150.947,93 € | -20.92% |
| 2007 | 2.720.042,23 € | 45.77% |
| 2006 | 1.866.019,13 € | -36.08% |
| 2005 | 2.919.398,68 € | -24.02% |
| 2004 | 3.842.297,12 € | 31.36% |
| 2003 | 2.925.000,00 € | 652.35% |
| 2002 | 388.784,04 € | -57.19% |
| 2001 | 908.129,29 € | -17.23% |
| 2000 | 1.097.177,65 € | 113.51% |
| 1999 | 513.865,35 € | -70.65% |
| 1998 | 1.750.529,87 € | 26.08% |
| 1997 | 1.388.482,20 € | 175.03% |
| 1996 | 504.850,17 € | -68.58% |
| 1995 | 1.606.625,56 € | 78.21% |
| 1994 | 901.518,16 € | 328.57% |
| 1993 | 210.354,24 € | -94.08% |
| 1992 | 3.555.341,19 € | 18,982.54% |
| 1991 | 18.631,38 € | -65.49% |
| 1990 | 53.991,01 € | -72.65% |
| 1989 | 197.432,48 € | 1,303.85% |
| 1988 | 14.063,68 € | -63.88% |
| 1987 | 38.931,23 € | -91.27% |
| 1986 | 445.896,89 € | 100.52% |
| 1985 | 222.374,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -62.82% |
| 2019 | 53.797,29 € | -49.89% |
| 2018 | 107.360,20 € | -8.30% |
| 2017 | 117.083,11 € | 66.24% |
| 2016 | 70.429,26 € | 1,856.37% |
| 2015 | 3.600,00 € | -75.84% |
| 2014 | 14.898,72 € | 683.32% |
| 2013 | 1.902,00 € | -83.21% |
| 2012 | 11.328,00 € | 2.61% |
| 2011 | 11.040,00 € | -82.80% |
| 2010 | 64.200,00 € | -7.79% |
| 2009 | 69.627,00 € | -30.11% |
| 2008 | 99.624,00 € | 39.40% |
| 2007 | 71.464,08 € | 19.84% |
| 2006 | 59.631,18 € | 2.68% |
| 2005 | 58.073,35 € | -21.77% |
| 2004 | 74.233,29 € | 23.72% |
| 2003 | 60.000,00 € | -94.95% |
| 2002 | 1.189.057,15 € | 3,856.85% |
| 2001 | 30.050,61 € | 1,566.66% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -62.50% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 166.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 66,678.89% |
| 1986 | 1,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.000,00 € | -40.00% |
| 2020 | 1.550.000,00 € | 3,119.30% |
| 2019 | 48.147,18 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 601.012,10 € | 2.53% |
| 2016 | 586.190,43 € | -73.42% |
| 2015 | 2.205.351,00 € | -72.09% |
| 2014 | 7.902.172,24 € | 352.20% |
| 2013 | 1.747.510,78 € | -88.06% |
| 2012 | 14.640.761,93 € | 573.24% |
| 2011 | 2.174.674,46 € | 46.94% |
| 2010 | 1.480.000,00 € | -28.32% |
| 2009 | 2.064.630,00 € | -59.93% |
| 2008 | 5.153.075,00 € | 348.09% |
| 2007 | 1.150.000,00 € | 9.52% |
| 2006 | 1.050.000,00 € | -2.64% |
| 2005 | 1.078.500,00 € | 7.30% |
| 2004 | 1.005.150,00 € | 2.67% |
| 2003 | 979.000,00 € | -94.68% |
| 2002 | 18.399.320,75 € | 690.44% |
| 2001 | 2.327.719,88 € | 18.91% |
| 2000 | 1.957.466,37 € | -12.72% |
| 1999 | 2.242.676,67 € | -22.96% |
| 1998 | 2.911.110,49 € | 49.98% |
| 1997 | 1.940.944,55 € | 101.59% |
| 1996 | 962.821,39 € | -17.92% |
| 1995 | 1.173.055,43 € | 16.11% |
| 1994 | 1.010.301,35 € | -29.88% |
| 1993 | 1.440.746,22 € | -35.51% |
| 1992 | 2.234.154,32 € | 275.26% |
| 1991 | 595.362,59 € | -69.88% |
| 1990 | 1.976.525,03 € | 158.34% |
| 1989 | 765.088,41 € | 1,089.72% |
| 1988 | 64.308,30 € | 529.41% |
| 1987 | 10.217,21 € | -98.66% |
| 1986 | 763.042,56 € | 12.85% |
| 1985 | 676.139,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.875.000,00 € | 0.85% |
| 2020 | 12.766.000,00 € | -1.98% |
| 2019 | 13.024.520,99 € | 5.67% |
| 2018 | 12.326.038,60 € | 1.26% |
| 2017 | 12.172.447,47 € | -8.56% |
| 2016 | 13.311.232,61 € | 21.01% |
| 2015 | 11.000.279,02 € | -6.29% |
| 2014 | 11.738.222,82 € | -1.49% |
| 2013 | 11.915.380,29 € | -2.59% |
| 2012 | 12.232.132,15 € | -5.91% |
| 2011 | 13.000.377,37 € | -8.05% |
| 2010 | 14.138.609,53 € | -3.03% |
| 2009 | 14.581.013,38 € | 10.39% |
| 2008 | 13.209.058,96 € | 10.99% |
| 2007 | 11.901.652,94 € | 5.19% |
| 2006 | 11.314.355,58 € | 3.91% |
| 2005 | 10.889.101,54 € | 3.16% |
| 2004 | 10.555.325,23 € | 40.62% |
| 2003 | 7.506.498,00 € | 39.64% |
| 2002 | 5.375.609,71 € | -15.03% |
| 2001 | 6.326.838,13 € | 8.19% |
| 2000 | 5.847.649,44 € | 10.19% |
| 1999 | 5.306.845,07 € | 10.65% |
| 1998 | 4.796.214,96 € | 7.81% |
| 1997 | 4.448.650,03 € | 4.44% |
| 1996 | 4.259.492,01 € | 3.98% |
| 1995 | 4.096.512,03 € | 18.77% |
| 1994 | 3.449.084,32 € | 6.58% |
| 1993 | 3.236.177,92 € | -4.22% |
| 1992 | 3.378.839,37 € | 45.07% |
| 1991 | 2.329.037,29 € | 11.16% |
| 1990 | 2.095.201,55 € | 7.56% |
| 1989 | 1.947.980,14 € | 7.87% |
| 1988 | 1.805.889,82 € | 1.24% |
| 1987 | 1.783.821,96 € | 12.39% |
| 1986 | 1.587.164,30 € | 8.69% |
| 1985 | 1.460.305,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.968.500,00 € | 2.84% |
| 2020 | 5.803.400,00 € | -1.76% |
| 2019 | 5.907.142,42 € | -6.32% |
| 2018 | 6.305.479,51 € | 4.67% |
| 2017 | 6.024.181,71 € | 9.45% |
| 2016 | 5.503.900,08 € | -3.64% |
| 2015 | 5.711.854,63 € | 6.27% |
| 2014 | 5.374.776,25 € | -4.02% |
| 2013 | 5.599.803,28 € | -6.35% |
| 2012 | 5.979.407,36 € | -16.20% |
| 2011 | 7.135.054,84 € | -16.54% |
| 2010 | 8.549.317,13 € | 7.48% |
| 2009 | 7.954.191,05 € | -13.80% |
| 2008 | 9.228.121,96 € | 39.00% |
| 2007 | 6.638.698,43 € | 6.77% |
| 2006 | 6.217.570,12 € | 20.63% |
| 2005 | 5.154.421,51 € | 17.82% |
| 2004 | 4.374.866,58 € | -20.16% |
| 2003 | 5.479.362,00 € | 804.19% |
| 2002 | 605.994,97 € | -87.09% |
| 2001 | 4.695.500,70 € | 6.33% |
| 2000 | 4.415.978,51 € | 12.22% |
| 1999 | 3.935.281,99 € | 3.56% |
| 1998 | 3.800.031,25 € | 1.74% |
| 1997 | 3.735.101,32 € | 24.93% |
| 1996 | 2.989.689,69 € | 11.71% |
| 1995 | 2.676.246,80 € | 24.52% |
| 1994 | 2.149.324,05 € | 2.22% |
| 1993 | 2.102.745,15 € | 35.10% |
| 1992 | 1.556.471,10 € | -3.22% |
| 1991 | 1.608.247,10 € | 11.32% |
| 1990 | 1.444.676,84 € | 20.71% |
| 1989 | 1.196.815,70 € | 60.16% |
| 1988 | 747.269,70 € | -10.17% |
| 1987 | 831.854,84 € | 13.23% |
| 1986 | 734.681,35 € | 21.19% |
| 1985 | 606.219,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -13.49% |
| 2020 | 289.000,00 € | -28.76% |
| 2019 | 405.689,88 € | -3.66% |
| 2018 | 421.100,71 € | -9.38% |
| 2017 | 464.685,87 € | -0.41% |
| 2016 | 466.600,59 € | -29.33% |
| 2015 | 660.275,08 € | -56.65% |
| 2014 | 1.523.076,52 € | -8.76% |
| 2013 | 1.669.219,08 € | 11.26% |
| 2012 | 1.500.299,58 € | 194.40% |
| 2011 | 509.618,28 € | 12.65% |
| 2010 | 452.392,42 € | -44.72% |
| 2009 | 818.302,32 € | -29.43% |
| 2008 | 1.159.642,38 € | 38.95% |
| 2007 | 834.565,71 € | 52.90% |
| 2006 | 545.817,94 € | 10.26% |
| 2005 | 495.043,07 € | -1.21% |
| 2004 | 501.102,94 € | -14.33% |
| 2003 | 584.900,00 € | 22.65% |
| 2002 | 476.886,94 € | -30.78% |
| 2001 | 688.909,12 € | 46.47% |
| 2000 | 470.346,06 € | -25.34% |
| 1999 | 629.960,96 € | -3.42% |
| 1998 | 652.266,31 € | -13.72% |
| 1997 | 755.950,03 € | -12.06% |
| 1996 | 859.629,95 € | 21.66% |
| 1995 | 706.590,36 € | -3.37% |
| 1994 | 731.240,10 € | 20.06% |
| 1993 | 609.072,28 € | 22.07% |
| 1992 | 498.955,07 € | -9.76% |
| 1991 | 552.931,14 € | 42.64% |
| 1990 | 387.652,81 € | 14.56% |
| 1989 | 338.369,81 € | -9.78% |
| 1988 | 375.031,55 € | -3.41% |
| 1987 | 388.253,82 € | 21.43% |
| 1986 | 319.738,44 € | 13.67% |
| 1985 | 281.290,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 832.000,00 € | 8.46% |
| 2020 | 767.100,00 € | 19.57% |
| 2019 | 641.565,63 € | -20.27% |
| 2018 | 804.690,23 € | 8.69% |
| 2017 | 740.344,07 € | 1.70% |
| 2016 | 727.938,87 € | 21.00% |
| 2015 | 601.605,92 € | -8.57% |
| 2014 | 657.998,37 € | 143.38% |
| 2013 | 270.359,40 € | -54.03% |
| 2012 | 588.130,40 € | -33.86% |
| 2011 | 889.241,85 € | -15.99% |
| 2010 | 1.058.499,36 € | -3.18% |
| 2009 | 1.093.304,42 € | -11.24% |
| 2008 | 1.231.745,73 € | -8.45% |
| 2007 | 1.345.429,63 € | 6.61% |
| 2006 | 1.262.047,70 € | 19.41% |
| 2005 | 1.056.866,96 € | -25.38% |
| 2004 | 1.416.276,82 € | 111.34% |
| 2003 | 670.140,00 € | -80.23% |
| 2002 | 3.390.419,58 € | 680.84% |
| 2001 | 434.201,19 € | 3.09% |
| 2000 | 421.189,28 € | -5.36% |
| 1999 | 445.049,46 € | -15.08% |
| 1998 | 524.082,56 € | 42.72% |
| 1997 | 367.218,40 € | -23.56% |
| 1996 | 480.380,03 € | 21.66% |
| 1995 | 394.864,95 € | 22.94% |
| 1994 | 321.180,87 € | 7.96% |
| 1993 | 297.500,99 € | 12.50% |
| 1992 | 264.445,33 € | 64.18% |
| 1991 | 161.071,24 € | -8.84% |
| 1990 | 176.697,56 € | 12.86% |
| 1989 | 156.563,65 € | -2.43% |
| 1988 | 160.470,23 € | 298.51% |
| 1987 | 40.267,81 € | -54.30% |
| 1986 | 88.108,37 € | 5.91% |
| 1985 | 83.188,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.000,00 € | 4.74% |
| 2020 | 232.000,00 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520.000,00 € | 32.23% |
| 2020 | 1.149.500,00 € | -26.14% |
| 2019 | 1.556.337,18 € | 57.22% |
| 2018 | 989.890,07 € | -25.57% |
| 2017 | 1.330.033,38 € | 61.52% |
| 2016 | 823.473,05 € | -34.83% |
| 2015 | 1.263.507,30 € | 3.07% |
| 2014 | 1.225.835,92 € | -9.63% |
| 2013 | 1.356.504,99 € | -10.37% |
| 2012 | 1.513.475,27 € | -30.08% |
| 2011 | 2.164.698,92 € | -66.46% |
| 2010 | 6.454.478,26 € | -37.42% |
| 2009 | 10.314.391,46 € | 91.45% |
| 2008 | 5.387.391,81 € | 16.35% |
| 2007 | 4.630.391,51 € | 15.80% |
| 2006 | 3.998.768,81 € | -15.46% |
| 2005 | 4.730.131,32 € | -0.39% |
| 2004 | 4.748.861,91 € | 8.35% |
| 2003 | 4.382.700,00 € | 2,123.39% |
| 2002 | 197.117,67 € | -93.18% |
| 2001 | 2.888.464,17 € | 5.00% |
| 2000 | 2.750.832,40 € | 19.19% |
| 1999 | 2.307.886,48 € | -50.24% |
| 1998 | 4.638.501,39 € | 36.51% |
| 1997 | 3.397.942,13 € | 137.35% |
| 1996 | 1.431.610,83 € | -51.19% |
| 1995 | 2.933.239,58 € | 56.01% |
| 1994 | 1.880.116,12 € | 20.19% |
| 1993 | 1.564.254,20 € | -73.29% |
| 1992 | 5.857.163,46 € | 844.33% |
| 1991 | 620.244,49 € | -68.83% |
| 1990 | 1.989.966,42 € | 134.52% |
| 1989 | 848.544,37 € | 838.74% |
| 1988 | 90.392,22 € | 86.18% |
| 1987 | 48.549,76 € | -95.77% |
| 1986 | 1.148.840,65 € | 123.68% |
| 1985 | 513.603,96 € | |
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 € | -100.00% |
| 2015 | 35.000,00 € | 0.00% |
| 2014 | 35.000,00 € | 0.00% |
| 2013 | 35.000,00 € | -31.74% |
| 2012 | 51.278,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 23.000,00 € | -74.86% |
| 2009 | 91.500,00 € | -73.01% |
| 2008 | 339.028,30 € | 5.17% |
| 2007 | 322.351,65 € | -25.66% |
| 2006 | 433.640,01 € | 87.23% |
| 2005 | 231.607,34 € | 30.85% |
| 2004 | 177.005,23 € | -69.86% |
| 2003 | 587.300,00 € | 639.82% |
| 2002 | 79.384,04 € | -86.97% |
| 2001 | 609.426,27 € | -17.56% |
| 2000 | 739.244,89 € | 50.74% |
| 1999 | 490.425,88 € | 169.75% |
| 1998 | 181.806,16 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 201.339,05 € | 4.69% |
| 1995 | 192.323,87 € | 14.29% |
| 1994 | 168.283,39 € | 7.69% |
| 1993 | 156.263,15 € | -4.94% |
| 1992 | 164.376,81 € | 34.72% |
| 1991 | 122.011,47 € | -59.41% |
| 1990 | 300.573,62 € | -4.19% |
| 1989 | 313.728,32 € | 510.53% |
| 1988 | 51.386,53 € | -14.50% |
| 1987 | 60.101,21 € | -49.23% |
| 1986 | 118.387,36 € | -14.63% |
| 1985 | 138.679,71 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 46.97% |
| 2019 | 13.608,00 € | -28.39% |
| 2018 | 19.004,00 € | -38.15% |
| 2017 | 30.723,94 € | 18.39% |
| 2016 | 25.951,14 € | 620.87% |
| 2015 | 3.600,00 € | -75.84% |
| 2014 | 14.898,72 € | 683.32% |
| 2013 | 1.902,00 € | -99.94% |
| 2012 | 3.152.982,87 € | 28,459.63% |
| 2011 | 11.040,00 € | -97.33% |
| 2010 | 414.200,00 € | 491.70% |
| 2009 | 70.002,00 € | -29.73% |
| 2008 | 99.624,00 € | 39.40% |
| 2007 | 71.464,08 € | 27.54% |
| 2006 | 56.031,18 € | -2.63% |
| 2005 | 57.547,44 € | -57.07% |
| 2004 | 134.057,64 € | 123.43% |
| 2003 | 60.000,00 € | -92.26% |
| 2002 | 775.581,76 € | 2,050.77% |
| 2001 | 36.060,73 € | 1,900.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 66,678.89% |
| 1986 | 1,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.775.000,00 € | -28.41% |
| 2020 | 2.479.500,00 € | -21.27% |
| 2019 | 3.149.203,62 € | -6.98% |
| 2018 | 3.385.636,72 € | 5.76% |
| 2017 | 3.201.130,74 € | -26.28% |
| 2016 | 4.342.493,73 € | 7.13% |
| 2015 | 4.053.612,88 € | 43.09% |
| 2014 | 2.832.843,52 € | -5.01% |
| 2013 | 2.982.352,93 € | 17.00% |
| 2012 | 2.549.068,66 € | 138.22% |
| 2011 | 1.070.039,56 € | -10.70% |
| 2010 | 1.198.191,04 € | -24.89% |
| 2009 | 1.595.177,56 € | 22.30% |
| 2008 | 1.304.282,00 € | 14.53% |
| 2007 | 1.138.767,49 € | 8.69% |
| 2006 | 1.047.736,10 € | 92.79% |
| 2005 | 543.455,46 € | -31.65% |
| 2004 | 795.088,25 € | -18.79% |
| 2003 | 979.100,00 € | -94.68% |
| 2002 | 18.420.886,35 € | 2,990.71% |
| 2001 | 596.007,46 € | 12.77% |
| 2000 | 528.512,01 € | 40.76% |
| 1999 | 375.468,86 € | 97.42% |
| 1998 | 190.192,10 € | -53.66% |
| 1997 | 410.424,24 € | 11.62% |
| 1996 | 367.691,70 € | 4,003.19% |
| 1995 | 8.961,12 € | -98.12% |
| 1994 | 476.422,95 € | 12.62% |
| 1993 | 423.033,46 € | 12.68% |
| 1992 | 375.417,97 € | 33.50% |
| 1991 | 281.213,56 € | 31.80% |
| 1990 | 213.359,30 € | -64.22% |
| 1989 | 596.288,73 € | 146.80% |
| 1988 | 241.606,87 € | 31.33% |
| 1987 | 183.969,81 € | 60.94% |
| 1986 | 114.307,03 € | -77.23% |
| 1985 | 501.934,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarrobledo
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 21:02
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