Presupuestos Municipales Ayuntamiento de Villagonzalo 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villagonzalo 1986-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villagonzalo en 2021
| Presupuesto municipal Ayuntamiendo de Villagonzalo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 358.393,00 € | 38.48% | Gastos personal | 493.785,00 € | 53.01% |
| Impuestos indirectos | 6.473,00 € | 0.69% | Gastos bienes y servicios | 305.260,00 € | 32.77% |
| Tasas y otros ingresos | 180.784,45 € | 19.41% | Gastos financieros | 1.500,00 € | 0.16% |
| Transferencias Corrientes | 371.330,00 € | 39.86% | Transferencias Corrientes | 78.205,00 € | 8.40% |
| Ingresos Patrimoniales | 8.015,00 € | 0.86% | Fondo de Contingencia | 500,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 51.945,45 € | 5.58% |
| Transferencias de capital | 6.500,00 € | 0.70% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 300,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 931.495,45 € | 100% | Total | 931.495,45 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Villagonzalo 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 931.495,45 € | -9.55% | 931.495,45 € | -9.55% | |
| 2020 | 1.029.810,00 € | -20.92% | 1.029.810,00 € | -10.67% | |
| 2019 | 1.302.303,46 € | 1.54% | 1.152.807,68 € | 13.84% | |
| 2018 | 1.282.594,48 € | 25.73% | 1.012.662,74 € | 3.02% | |
| 2017 | 1.020.151,93 € | -9.61% | 983.015,35 € | 11.21% | |
| 2016 | 1.128.555,91 € | 32.07% | 883.923,22 € | 17.20% | |
| 2015 | 854.481,63 € | -26.17% | 754.185,96 € | -29.50% | |
| 2014 | 1.157.334,02 € | 36.66% | 1.069.695,19 € | 34.51% | |
| 2013 | 846.866,60 € | -7.24% | 795.243,71 € | -13.32% | |
| 2012 | 912.978,61 € | -26.83% | 917.417,79 € | -24.93% | |
| 2011 | 1.247.800,31 € | -5.41% | 1.222.143,88 € | -9.73% | |
| 2010 | 1.319.135,41 € | 8.05% | 1.353.922,41 € | 11.07% | |
| 2009 | 1.220.817,08 € | 20.32% | 1.218.931,27 € | 20.66% | |
| 2008 | 1.014.601,10 € | -11.87% | 1.010.244,34 € | -12.84% | |
| 2007 | 1.151.249,98 € | 44.03% | 1.159.050,62 € | 45.90% | |
| 2006 | 799.337,96 € | 16.29% | 794.432,37 € | 20.62% | |
| 2005 | 687.353,29 € | 6.93% | 658.637,12 € | 4.67% | |
| 2004 | 642.826,73 € | 95.08% | 629.226,43 € | 64.45% | |
| 2003 | 329.515,32 € | 39.28% | 382.621,66 € | 36.03% | |
| 2002 | 236.590,02 € | -58.16% | 281.277,28 € | -50.26% | |
| 2001 | 565.463,93 € | 25.51% | 565.463,93 € | 25.51% | |
| 2000 | 450.540,47 € | -21.46% | 450.540,47 € | -21.46% | |
| 1999 | 573.649,20 € | 7.34% | 573.649,21 € | 7.34% | |
| 1998 | 534.416,07 € | 19.49% | 534.416,06 € | 19.49% | |
| 1997 | 447.239,81 € | 19.09% | 447.239,82 € | 19.09% | |
| 1996 | 375.560,66 € | 5.34% | 375.560,65 € | 5.34% | |
| 1995 | 356.537,85 € | 14.01% | 356.537,85 € | 14.01% | |
| 1994 | 312.712,38 € | 22.09% | 312.712,38 € | 22.09% | |
| 1993 | 256.137,49 € | -8.84% | 256.137,48 € | -8.84% | |
| 1992 | 280.981,92 € | 31.54% | 280.981,91 € | 31.54% | |
| 1991 | 213.614,09 € | 10.82% | 213.614,09 € | 10.82% | |
| 1990 | 192.765,48 € | 17.82% | 192.765,47 € | 17.82% | |
| 1989 | 163.603,52 € | 39.14% | 163.603,54 € | 39.14% | |
| 1988 | 117.580,54 € | 19.73% | 117.580,54 € | 19.73% | |
| 1987 | 98.205,37 € | 5.90% | 98.205,37 € | 5.90% | |
| 1986 | 92.736,16 € | 92.736,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.393,00 € | 1.27% |
| 2020 | 353.893,00 € | -20.31% |
| 2019 | 444.111,58 € | 19.30% |
| 2018 | 372.257,79 € | 11.49% |
| 2017 | 333.904,94 € | 7.30% |
| 2016 | 311.192,32 € | -1.74% |
| 2015 | 316.708,87 € | -12.95% |
| 2014 | 363.824,61 € | 30.26% |
| 2013 | 279.304,71 € | 6.85% |
| 2012 | 261.406,73 € | 0.48% |
| 2011 | 260.167,71 € | 33.22% |
| 2010 | 195.288,67 € | -14.45% |
| 2009 | 228.269,02 € | 2.25% |
| 2008 | 223.237,30 € | 17.52% |
| 2007 | 189.964,09 € | 8.69% |
| 2006 | 174.781,13 € | 2.49% |
| 2005 | 170.528,10 € | 41.97% |
| 2004 | 120.119,63 € | 1,785.54% |
| 2003 | 6.370,57 € | 29.52% |
| 2002 | 4.918,66 € | -96.09% |
| 2001 | 125.791,47 € | 3.51% |
| 2000 | 121.526,34 € | 6.95% |
| 1999 | 113.627,26 € | 2.57% |
| 1998 | 110.782,01 € | 4.66% |
| 1997 | 105.848,68 € | 8.53% |
| 1996 | 97.533,59 € | 8.27% |
| 1995 | 90.085,53 € | 6.06% |
| 1994 | 84.938,44 € | 21.11% |
| 1993 | 70.135,38 € | 19.24% |
| 1992 | 58.819,38 € | 42.76% |
| 1991 | 41.202,95 € | 0.97% |
| 1990 | 40.807,73 € | 8.91% |
| 1989 | 37.468,90 € | 8.65% |
| 1988 | 34.486,09 € | 103.40% |
| 1987 | 16.954,55 € | 0.00% |
| 1986 | 16.954,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.473,00 € | -57.97% |
| 2020 | 15.400,00 € | 2.48% |
| 2019 | 15.027,11 € | 57.62% |
| 2018 | 9.533,65 € | -38.02% |
| 2017 | 15.380,93 € | -4.90% |
| 2016 | 16.173,93 € | 59.33% |
| 2015 | 10.150,94 € | 723.18% |
| 2014 | 1.233,13 € | -82.45% |
| 2013 | 7.026,87 € | -49.43% |
| 2012 | 13.895,75 € | -41.04% |
| 2011 | 23.569,85 € | -9.91% |
| 2010 | 26.163,65 € | 78.40% |
| 2009 | 14.665,92 € | -51.48% |
| 2008 | 30.227,10 € | 10.93% |
| 2007 | 27.249,28 € | 139.09% |
| 2006 | 11.396,98 € | -14.49% |
| 2005 | 13.328,19 € | -25.80% |
| 2004 | 17.961,41 € | -72.52% |
| 2003 | 65.363,27 € | -1.05% |
| 2002 | 66.057,74 € | 622.30% |
| 2001 | 9.145,44 € | -44.09% |
| 2000 | 16.357,58 € | 231.24% |
| 1999 | 4.938,35 € | -2.39% |
| 1998 | 5.059,19 € | -19.20% |
| 1997 | 6.261,21 € | -62.00% |
| 1996 | 16.478,42 € | 159.67% |
| 1995 | 6.345,89 € | 23.37% |
| 1994 | 5.143,86 € | -14.71% |
| 1993 | 6.030,80 € | 32.62% |
| 1992 | 4.547,52 € | -57.78% |
| 1991 | 10.771,60 € | 11.28% |
| 1990 | 9.679,90 € | 36.26% |
| 1989 | 7.103,94 € | 12.93% |
| 1988 | 6.290,45 € | 10.76% |
| 1987 | 5.679,56 € | 11.18% |
| 1986 | 5.108,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.784,45 € | -15.17% |
| 2020 | 213.114,75 € | 9.59% |
| 2019 | 194.465,87 € | -0.93% |
| 2018 | 196.287,15 € | 41.05% |
| 2017 | 139.162,70 € | -11.63% |
| 2016 | 157.473,39 € | 49.88% |
| 2015 | 105.068,07 € | 26.29% |
| 2014 | 83.198,18 € | 1.95% |
| 2013 | 81.609,91 € | -16.27% |
| 2012 | 97.468,09 € | -14.31% |
| 2011 | 113.744,10 € | 64.65% |
| 2010 | 69.081,71 € | -3.29% |
| 2009 | 71.429,06 € | -8.97% |
| 2008 | 78.467,94 € | 0.11% |
| 2007 | 78.379,53 € | -0.51% |
| 2006 | 78.784,69 € | 38.87% |
| 2005 | 56.734,19 € | -28.46% |
| 2004 | 79.308,02 € | -62.47% |
| 2003 | 211.302,65 € | 4.91% |
| 2002 | 201.409,19 € | 273.54% |
| 2001 | 53.918,66 € | 11.18% |
| 2000 | 48.495,38 € | -1.79% |
| 1999 | 49.380,71 € | 3.59% |
| 1998 | 47.669,67 € | -2.96% |
| 1997 | 49.124,08 € | 20.03% |
| 1996 | 40.926,27 € | -18.16% |
| 1995 | 50.010,22 € | 76.01% |
| 1994 | 28.413,91 € | -34.63% |
| 1993 | 43.463,10 € | -13.09% |
| 1992 | 50.006,87 € | 25.61% |
| 1991 | 39.810,00 € | 0.12% |
| 1990 | 39.760,68 € | -25.74% |
| 1989 | 53.539,29 € | 55.72% |
| 1988 | 34.381,02 € | 0.59% |
| 1987 | 34.179,56 € | 16.73% |
| 1986 | 29.281,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.330,00 € | -9.29% |
| 2020 | 409.380,46 € | -14.56% |
| 2019 | 479.152,31 € | -1.01% |
| 2018 | 484.029,37 € | -0.03% |
| 2017 | 484.188,48 € | 5.67% |
| 2016 | 458.228,22 € | 27.37% |
| 2015 | 359.771,94 € | 0.75% |
| 2014 | 357.099,53 € | -10.41% |
| 2013 | 398.580,75 € | 17.30% |
| 2012 | 339.790,11 € | -11.11% |
| 2011 | 382.271,63 € | -13.13% |
| 2010 | 440.051,39 € | -5.51% |
| 2009 | 465.712,04 € | -21.69% |
| 2008 | 594.713,89 € | 127.33% |
| 2007 | 261.611,40 € | 3.94% |
| 2006 | 251.691,83 € | 14.17% |
| 2005 | 220.459,97 € | 1.89% |
| 2004 | 216.373,52 € | 5,561.99% |
| 2003 | 3.821,51 € | -23.55% |
| 2002 | 4.998,62 € | -97.69% |
| 2001 | 216.633,55 € | 11.70% |
| 2000 | 193.950,79 € | -0.88% |
| 1999 | 195.673,57 € | 1.09% |
| 1998 | 193.572,92 € | 7.28% |
| 1997 | 180.431,41 € | 14.20% |
| 1996 | 157.990,26 € | 20.91% |
| 1995 | 130.663,73 € | 7.54% |
| 1994 | 121.501,42 € | 11.12% |
| 1993 | 109.343,89 € | -9.96% |
| 1992 | 121.443,78 € | 22.91% |
| 1991 | 98.804,14 € | 31.14% |
| 1990 | 75.344,78 € | 24.30% |
| 1989 | 60.615,36 € | 51.61% |
| 1988 | 39.980,97 € | 0.00% |
| 1987 | 39.979,33 € | 0.00% |
| 1986 | 39.979,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.015,00 € | 19.27% |
| 2020 | 6.720,00 € | 10.58% |
| 2019 | 6.077,02 € | -9.65% |
| 2018 | 6.725,99 € | -18.61% |
| 2017 | 8.264,18 € | 43.79% |
| 2016 | 5.747,23 € | -16.50% |
| 2015 | 6.882,88 € | 28.34% |
| 2014 | 5.363,12 € | -26.43% |
| 2013 | 7.289,80 € | 130.43% |
| 2012 | 3.163,56 € | 20.07% |
| 2011 | 2.634,78 € | 13.46% |
| 2010 | 2.322,25 € | -14.25% |
| 2009 | 2.708,02 € | -4.57% |
| 2008 | 2.837,60 € | 14.37% |
| 2007 | 2.481,08 € | 0.25% |
| 2006 | 2.475,00 € | 2.60% |
| 2005 | 2.412,25 € | -30.89% |
| 2004 | 3.490,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.127,97 € | 40.04% |
| 2000 | 4.375,97 € | -6.43% |
| 1999 | 4.676,52 € | 66.22% |
| 1998 | 2.813,39 € | 11.16% |
| 1997 | 2.530,91 € | -10.61% |
| 1996 | 2.831,42 € | -20.30% |
| 1995 | 3.552,63 € | -15.40% |
| 1994 | 4.199,37 € | 0.31% |
| 1993 | 4.186,39 € | 2.27% |
| 1992 | 4.093,52 € | 7.92% |
| 1991 | 3.793,01 € | -24.97% |
| 1990 | 5.055,14 € | 7.65% |
| 1989 | 4.695,73 € | 104.90% |
| 1988 | 2.291,76 € | 86.01% |
| 1987 | 1.232,07 € | 0.00% |
| 1986 | 1.232,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 196.353,70 € | 44.28% |
| 2002 | 136.087,90 € | |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | -79.23% |
| 2020 | 31.301,79 € | -80.85% |
| 2019 | 163.469,57 € | -23.53% |
| 2018 | 213.760,53 € | 444.60% |
| 2017 | 39.250,70 € | -78.16% |
| 2016 | 179.740,82 € | 221.55% |
| 2015 | 55.898,93 € | -83.87% |
| 2014 | 346.615,45 € | 374.46% |
| 2013 | 73.054,56 € | -62.96% |
| 2012 | 197.254,37 € | -57.62% |
| 2011 | 465.412,24 € | -20.61% |
| 2010 | 586.227,74 € | 65.12% |
| 2009 | 355.033,02 € | 317.11% |
| 2008 | 85.117,27 € | -85.61% |
| 2007 | 591.564,60 € | 111.12% |
| 2006 | 280.208,33 € | 25.15% |
| 2005 | 223.890,59 € | 8.91% |
| 2004 | 205.573,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 153.846,84 € | 133.69% |
| 2000 | 65.834,41 € | -67.94% |
| 1999 | 205.352,79 € | 17.67% |
| 1998 | 174.518,89 € | 86.80% |
| 1997 | 93.427,33 € | 56.23% |
| 1996 | 59.800,70 € | -21.19% |
| 1995 | 75.879,85 € | 97.27% |
| 1994 | 38.464,77 € | 67.40% |
| 1993 | 22.977,93 € | -45.38% |
| 1992 | 42.070,85 € | 118.75% |
| 1991 | 19.232,39 € | -13.04% |
| 1990 | 22.117,25 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.616,19 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 180,30 € | 20.00% |
| 1988 | 150,25 € | -16.67% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 83.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 617.451,88 € | 13.89% |
| 2002 | 542.163,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.785,00 € | -8.00% |
| 2020 | 536.700,00 € | -7.60% |
| 2019 | 580.826,28 € | 22.30% |
| 2018 | 474.933,56 € | 11.50% |
| 2017 | 425.961,73 € | 6.09% |
| 2016 | 401.504,82 € | 15.61% |
| 2015 | 347.289,87 € | -7.72% |
| 2014 | 376.361,83 € | 5.88% |
| 2013 | 355.457,13 € | -4.88% |
| 2012 | 373.676,60 € | -10.81% |
| 2011 | 418.968,30 € | -1.26% |
| 2010 | 424.303,29 € | -6.64% |
| 2009 | 454.461,34 € | -20.18% |
| 2008 | 569.336,31 € | 5.94% |
| 2007 | 537.420,18 € | 40.78% |
| 2006 | 381.737,89 € | -7.47% |
| 2005 | 412.577,40 € | 21.23% |
| 2004 | 340.313,24 € | 140.10% |
| 2003 | 141.739,67 € | 10.23% |
| 2002 | 128.587,15 € | -48.96% |
| 2001 | 251.928,16 € | 6.58% |
| 2000 | 236.385,03 € | 1.36% |
| 1999 | 233.206,48 € | 14.70% |
| 1998 | 203.325,56 € | 14.18% |
| 1997 | 178.074,67 € | 24.80% |
| 1996 | 142.683,37 € | 0.50% |
| 1995 | 141.968,14 € | 42.36% |
| 1994 | 99.724,15 € | 1.03% |
| 1993 | 98.705,83 € | 0.80% |
| 1992 | 97.919,36 € | -2.05% |
| 1991 | 99.972,98 € | 8.39% |
| 1990 | 92.238,11 € | 63.62% |
| 1989 | 56.374,29 € | -19.26% |
| 1988 | 69.822,97 € | 16.83% |
| 1987 | 59.764,64 € | 5.80% |
| 1986 | 56.489,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.260,00 € | -6.44% |
| 2020 | 326.260,00 € | 4.29% |
| 2019 | 312.837,49 € | 6.58% |
| 2018 | 293.526,48 € | 21.97% |
| 2017 | 240.662,45 € | -2.85% |
| 2016 | 247.727,91 € | 38.64% |
| 2015 | 178.679,99 € | 5.83% |
| 2014 | 168.843,66 € | -3.10% |
| 2013 | 174.241,69 € | -1.24% |
| 2012 | 176.427,70 € | -7.90% |
| 2011 | 191.568,98 € | 5.39% |
| 2010 | 181.777,98 € | 4.67% |
| 2009 | 173.671,06 € | -4.77% |
| 2008 | 182.371,95 € | 5.53% |
| 2007 | 172.813,39 € | 18.43% |
| 2006 | 145.924,97 € | 14.16% |
| 2005 | 127.823,22 € | -4.62% |
| 2004 | 134.012,32 € | 78,462.74% |
| 2003 | 170,58 € | -56.85% |
| 2002 | 395,34 € | -99.66% |
| 2001 | 117.582,40 € | -4.93% |
| 2000 | 123.681,10 € | 14.03% |
| 1999 | 108.460,96 € | -10.37% |
| 1998 | 121.004,98 € | -9.23% |
| 1997 | 133.308,02 € | 3.85% |
| 1996 | 128.362,73 € | 41.56% |
| 1995 | 90.676,37 € | -9.87% |
| 1994 | 100.606,87 € | -0.21% |
| 1993 | 100.820,59 € | 14.32% |
| 1992 | 88.194,77 € | 17.35% |
| 1991 | 75.157,57 € | 20.86% |
| 1990 | 62.184,28 € | -16.32% |
| 1989 | 74.315,15 € | 104.88% |
| 1988 | 36.273,12 € | 14.11% |
| 1987 | 31.787,53 € | -7.19% |
| 1986 | 34.251,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 231.70% |
| 2019 | 452,21 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 171,03 € | -83.40% |
| 2013 | 1.030,37 € | -32.97% |
| 2012 | 1.537,25 € | -26.47% |
| 2011 | 2.090,73 € | 1.65% |
| 2010 | 2.056,83 € | 1,070.32% |
| 2009 | 175,75 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25,51 € | -99.95% |
| 2003 | 51.281,30 € | 4.37% |
| 2002 | 49.136,18 € | 5,739.67% |
| 2001 | 841,42 € | 0.00% |
| 2000 | 841,42 € | -38.64% |
| 1999 | 1.371,23 € | -49.95% |
| 1998 | 2.739,82 € | -21.25% |
| 1997 | 3.479,30 € | -15.79% |
| 1996 | 4.131,86 € | -24.19% |
| 1995 | 5.450,14 € | 0.17% |
| 1994 | 5.441,04 € | 71.10% |
| 1993 | 3.180,11 € | 0.56% |
| 1992 | 3.162,29 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.205,00 € | -5.26% |
| 2020 | 82.550,00 € | 40.21% |
| 2019 | 58.874,37 € | -48.46% |
| 2018 | 114.229,84 € | 36.12% |
| 2017 | 83.921,05 € | -12.52% |
| 2016 | 95.929,42 € | 5.29% |
| 2015 | 91.105,42 € | -3.22% |
| 2014 | 94.140,62 € | -0.65% |
| 2013 | 94.761,13 € | 3.89% |
| 2012 | 91.215,61 € | 6.48% |
| 2011 | 85.667,82 € | -13.12% |
| 2010 | 98.600,29 € | 13.89% |
| 2009 | 86.573,80 € | 4.63% |
| 2008 | 82.738,96 € | 5.50% |
| 2007 | 78.425,21 € | -1.99% |
| 2006 | 80.021,26 € | 24.36% |
| 2005 | 64.347,41 € | 4.86% |
| 2004 | 61.364,49 € | -41.70% |
| 2003 | 105.252,86 € | -19.15% |
| 2002 | 130.189,24 € | 419.78% |
| 2001 | 25.047,11 € | 6.43% |
| 2000 | 23.533,15 € | 13.28% |
| 1999 | 20.773,77 € | 3.92% |
| 1998 | 19.989,26 € | -0.77% |
| 1997 | 20.143,55 € | 9.10% |
| 1996 | 18.462,92 € | 12.06% |
| 1995 | 16.475,82 € | -18.19% |
| 1994 | 20.137,92 € | 108.68% |
| 1993 | 9.649,98 € | 16.39% |
| 1992 | 8.290,87 € | 7.60% |
| 1991 | 7.704,98 € | 24.63% |
| 1990 | 6.182,19 € | 267.69% |
| 1989 | 1.681,37 € | -51.65% |
| 1988 | 3.477,55 € | 189.31% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.945,45 € | -36.65% |
| 2020 | 82.000,00 € | -58.96% |
| 2019 | 199.817,33 € | 53.74% |
| 2018 | 129.972,86 € | -44.09% |
| 2017 | 232.470,12 € | 67.53% |
| 2016 | 138.761,07 € | 1.20% |
| 2015 | 137.110,68 € | -65.79% |
| 2014 | 400.842,74 € | 176.07% |
| 2013 | 145.198,03 € | -44.95% |
| 2012 | 263.769,15 € | -48.89% |
| 2011 | 516.056,57 € | -18.65% |
| 2010 | 634.349,32 € | 26.02% |
| 2009 | 503.357,65 € | 186.33% |
| 2008 | 175.797,12 € | -52.54% |
| 2007 | 370.391,84 € | 98.34% |
| 2006 | 186.748,25 € | 246.54% |
| 2005 | 53.889,09 € | -39.12% |
| 2004 | 88.518,24 € | 25,747.76% |
| 2003 | 342,46 € | -97.23% |
| 2002 | 12.346,99 € | -92.57% |
| 2001 | 166.173,60 € | 167.12% |
| 2000 | 62.208,53 € | -69.79% |
| 1999 | 205.905,70 € | 13.50% |
| 1998 | 181.414,21 € | 71.30% |
| 1997 | 105.904,94 € | 38.90% |
| 1996 | 76.242,99 € | -22.07% |
| 1995 | 97.834,53 € | 29.43% |
| 1994 | 75.589,76 € | 124.79% |
| 1993 | 33.626,63 € | -54.10% |
| 1992 | 73.259,73 € | 280.92% |
| 1991 | 19.232,39 € | -13.04% |
| 1990 | 22.117,25 € | 31.75% |
| 1989 | 16.787,33 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.047,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.414,17 € | 10.06% |
| 1993 | 7.644,87 € | -2.15% |
| 1992 | 7.813,16 € | 13.04% |
| 1991 | 6.911,64 € | 27.78% |
| 1990 | 5.409,11 € | -38.83% |
| 1989 | 8.842,55 € | 267.82% |
| 1988 | 2.404,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | |
| 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 € | -100.00% |
| 2003 | 3.891,26 € | 0.00% |
| 2002 | 3.891,26 € | |
| 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 € | -100.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 29.335,31 € | 19.47% |
| 2013 | 24.555,36 € | 215.16% |
| 2012 | 7.791,48 € | 0.00% |
| 2011 | 7.791,48 € | -39.29% |
| 2010 | 12.834,70 € | 1,755.61% |
| 2009 | 691,67 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.945,62 € | -99.69% |
| 2003 | 632.193,45 € | 12.66% |
| 2002 | 561.136,18 € | 14,320.50% |
| 2001 | 3.891,24 € | 0.00% |
| 2000 | 3.891,24 € | -1.01% |
| 1999 | 3.931,07 € | -33.85% |
| 1998 | 5.942,23 € | -6.12% |
| 1997 | 6.329,34 € | 11.50% |
| 1996 | 5.676,78 € | 37.36% |
| 1995 | 4.132,85 € | 47.68% |
| 1994 | 2.798,47 € | 11.52% |
| 1993 | 2.509,47 € | 7.16% |
| 1992 | 2.341,73 € | -49.47% |
| 1991 | 4.634,53 € | 0.00% |
| 1990 | 4.634,53 € | -15.00% |
| 1989 | 5.452,60 € | 0.00% |
| 1988 | 5.452,60 € | 0.03% |
| 1987 | 5.451,18 € | 587.12% |
| 1986 | 793,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villagonzalo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |