Presupuestos Municipales Ayuntamiento de Villatorres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villatorres 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 Villatorres en 2021
| Presupuesto municipal Ayuntamiendo de Villatorres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.355.864,84 € | 29.61% | Gastos personal | 1.466.066,30 € | 32.02% |
| Impuestos indirectos | 25.934,29 € | 0.57% | Gastos bienes y servicios | 1.034.797,51 € | 22.60% |
| Tasas y otros ingresos | 312.790,86 € | 6.83% | Gastos financieros | 8.535,88 € | 0.19% |
| Transferencias Corrientes | 1.307.911,09 € | 28.56% | Transferencias Corrientes | 216.077,50 € | 4.72% |
| Ingresos Patrimoniales | 5.878,55 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.757.736,60 € | 38.39% |
| Transferencias de capital | 166.694,08 € | 3.64% | Transferencias de capital | 35.902,63 € | 0.78% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.403.656,25 € | 30.66% | Pasivos financieros | 59.613,54 € | 1.30% |
| Total | 4.578.729,96 € | 100% | Total | 4.578.729,96 € | 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 Villatorres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.578.729,96 € | 57.80% | 4.578.729,96 € | 57.80% | |
| 2020 | 2.901.679,21 € | -34.52% | 2.901.679,21 € | -23.05% | |
| 2019 | 4.431.109,17 € | 20.68% | 3.771.084,16 € | -5.09% | |
| 2018 | 3.671.868,54 € | 7.07% | 3.973.378,75 € | 36.44% | |
| 2017 | 3.429.454,30 € | 3.18% | 2.912.153,90 € | -9.30% | |
| 2016 | 3.323.686,55 € | -5.65% | 3.210.752,92 € | 2.66% | |
| 2015 | 3.522.618,50 € | 13.60% | 3.127.487,68 € | -9.60% | |
| 2014 | 3.100.776,84 € | -7.24% | 3.459.654,92 € | 19.54% | |
| 2013 | 3.342.671,73 € | -9.22% | 2.894.183,89 € | -13.19% | |
| 2012 | 3.682.290,27 € | 20.75% | 3.334.063,52 € | 21.99% | |
| 2011 | 3.049.593,65 € | -36.08% | 2.733.087,33 € | -42.54% | |
| 2010 | 4.771.307,38 € | 4.82% | 4.756.333,20 € | 8.57% | |
| 2009 | 4.551.752,79 € | -28.96% | 4.381.074,00 € | -31.62% | |
| 2008 | 6.407.189,72 € | 191.60% | 6.407.189,72 € | 198.39% | |
| 2007 | 2.197.266,81 € | 3.39% | 2.147.217,62 € | -18.72% | |
| 2006 | 2.125.135,39 € | 38.51% | 2.641.631,43 € | 60.32% | |
| 2005 | 1.534.241,59 € | -9.11% | 1.647.743,22 € | 10.30% | |
| 2004 | 1.687.994,79 € | 333.14% | 1.493.847,24 € | 332.69% | |
| 2003 | 389.715,27 € | 1.55% | 345.244,94 € | -4.53% | |
| 2002 | 383.784,37 € | -75.18% | 361.624,61 € | -76.61% | |
| 2000 | 1.546.173,79 € | 0.00% | 1.546.173,78 € | 0.00% | |
| 1999 | 1.546.173,79 € | 0.00% | 1.546.173,78 € | 0.00% | |
| 1998 | 1.546.173,79 € | 0.00% | 1.546.173,78 € | 0.00% | |
| 1997 | 1.546.173,79 € | 9.58% | 1.546.173,78 € | 9.58% | |
| 1996 | 1.411.028,24 € | 15.47% | 1.411.028,23 € | 18.72% | |
| 1995 | 1.221.971,19 € | 11.18% | 1.188.568,56 € | 8.14% | |
| 1993 | 1.099.052,68 € | -14.35% | 1.099.052,68 € | -13.69% | |
| 1992 | 1.283.218,02 € | 19.10% | 1.273.401,45 € | 18.19% | |
| 1991 | 1.077.426,84 € | 53.02% | 1.077.426,84 € | 54.44% | |
| 1990 | 704.129,35 € | 14.91% | 697.655,45 € | 13.86% | |
| 1989 | 612.747,75 € | 49.02% | 612.747,75 € | 49.02% | |
| 1988 | 411.175,40 € | -24.20% | 411.175,42 € | -24.20% | |
| 1987 | 542.427,31 € | 38.16% | 542.427,30 € | 38.16% | |
| 1986 | 392.607,23 € | -3.96% | 392.607,23 € | -3.96% | |
| 1985 | 408.796,71 € | 408.796,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.864,84 € | 13.04% |
| 2020 | 1.199.504,89 € | -31.93% |
| 2019 | 1.762.172,55 € | 65.43% |
| 2018 | 1.065.217,93 € | -1.98% |
| 2017 | 1.086.735,69 € | 3.04% |
| 2016 | 1.054.685,16 € | -4.56% |
| 2015 | 1.105.125,68 € | 14.50% |
| 2014 | 965.171,55 € | -9.73% |
| 2013 | 1.069.194,48 € | 0.24% |
| 2012 | 1.066.585,44 € | 5.76% |
| 2011 | 1.008.538,44 € | 13.43% |
| 2010 | 889.090,41 € | 15.68% |
| 2009 | 768.601,40 € | 6.82% |
| 2008 | 719.538,70 € | 24.21% |
| 2007 | 579.279,65 € | 18.14% |
| 2006 | 490.326,61 € | -2.55% |
| 2005 | 503.173,68 € | 14.34% |
| 2004 | 440.052,02 € | 516.41% |
| 2003 | 71.389,17 € | 47.25% |
| 2002 | 48.483,21 € | -80.27% |
| 2000 | 245.682,46 € | 0.00% |
| 1999 | 245.682,46 € | 0.00% |
| 1998 | 245.682,46 € | 0.00% |
| 1997 | 245.682,46 € | 16.51% |
| 1996 | 210.871,16 € | 7.65% |
| 1995 | 195.878,46 € | 16.77% |
| 1993 | 167.749,69 € | 11.40% |
| 1992 | 150.581,33 € | -0.09% |
| 1991 | 150.714,77 € | 37.03% |
| 1990 | 109.985,22 € | 85.86% |
| 1989 | 59.176,49 € | 10.63% |
| 1988 | 53.488,26 € | 5.75% |
| 1987 | 50.580,88 € | 41.84% |
| 1986 | 35.659,71 € | 9.12% |
| 1985 | 32.678,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.934,29 € | 0.00% |
| 2020 | 25.934,29 € | 8.33% |
| 2019 | 23.940,38 € | -14.28% |
| 2018 | 27.928,20 € | 20.05% |
| 2017 | 23.263,79 € | -43.07% |
| 2016 | 40.865,60 € | -1.30% |
| 2015 | 41.403,34 € | 67.35% |
| 2014 | 24.740,48 € | -35.17% |
| 2013 | 38.159,34 € | -39.57% |
| 2012 | 63.150,72 € | 85.21% |
| 2011 | 34.097,32 € | -16.34% |
| 2010 | 40.756,11 € | -17.43% |
| 2009 | 49.356,52 € | -70.27% |
| 2008 | 166.000,00 € | 75.96% |
| 2007 | 94.342,17 € | -29.91% |
| 2006 | 134.601,01 € | 56.59% |
| 2005 | 85.959,31 € | -15.04% |
| 2004 | 101.180,06 € | -43.71% |
| 2003 | 179.750,90 € | -29.08% |
| 2002 | 253.445,25 € | 502.42% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 12.90% |
| 1996 | 37.262,75 € | 3.33% |
| 1995 | 36.060,73 € | 100.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | -59.92% |
| 1991 | 14.995,25 € | -51.55% |
| 1990 | 30.952,12 € | 33.05% |
| 1989 | 23.262,87 € | 16.84% |
| 1988 | 19.909,91 € | 13.31% |
| 1987 | 17.571,39 € | 14.89% |
| 1986 | 15.294,21 € | -8.72% |
| 1985 | 16.755,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.790,86 € | -1.81% |
| 2020 | 318.557,47 € | -5.10% |
| 2019 | 335.667,86 € | -31.91% |
| 2018 | 493.002,78 € | 108.20% |
| 2017 | 236.794,71 € | -24.17% |
| 2016 | 312.251,62 € | -47.43% |
| 2015 | 593.928,05 € | 114.69% |
| 2014 | 276.638,27 € | -15.02% |
| 2013 | 325.518,77 € | 12.93% |
| 2012 | 288.252,51 € | -7.83% |
| 2011 | 312.733,91 € | -63.12% |
| 2010 | 848.012,68 € | 150.40% |
| 2009 | 338.664,82 € | -71.78% |
| 2008 | 1.200.248,30 € | 542.52% |
| 2007 | 186.803,64 € | -16.55% |
| 2006 | 223.860,28 € | 105.45% |
| 2005 | 108.963,24 € | -26.20% |
| 2004 | 147.654,27 € | -72.39% |
| 2003 | 534.718,69 € | 5.88% |
| 2002 | 505.000,70 € | 170.68% |
| 2000 | 186.566,49 € | 0.00% |
| 1999 | 186.566,49 € | 0.00% |
| 1998 | 186.566,49 € | 0.00% |
| 1997 | 186.566,49 € | -4.97% |
| 1996 | 196.332,94 € | 53.46% |
| 1995 | 127.940,51 € | -32.88% |
| 1993 | 190.624,10 € | 16.90% |
| 1992 | 163.071,95 € | -12.84% |
| 1991 | 187.085,57 € | 3.80% |
| 1990 | 180.243,83 € | 1.55% |
| 1989 | 177.488,14 € | 15.16% |
| 1988 | 154.127,35 € | -2.78% |
| 1987 | 158.539,97 € | 30.80% |
| 1986 | 121.211,39 € | 45.34% |
| 1985 | 83.401,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.307.911,09 € | -1.83% |
| 2020 | 1.332.355,12 € | -34.10% |
| 2019 | 2.021.805,89 € | 11.69% |
| 2018 | 1.810.175,49 € | 41.09% |
| 2017 | 1.282.996,71 € | 12.35% |
| 2016 | 1.141.976,52 € | -0.21% |
| 2015 | 1.144.401,29 € | -1.87% |
| 2014 | 1.166.249,92 € | 4.06% |
| 2013 | 1.120.732,66 € | 0.55% |
| 2012 | 1.114.553,62 € | 20.48% |
| 2011 | 925.095,74 € | 29.87% |
| 2010 | 712.326,97 € | -19.13% |
| 2009 | 880.863,94 € | 18.60% |
| 2008 | 742.731,00 € | -16.86% |
| 2007 | 893.353,19 € | 20.01% |
| 2006 | 744.392,64 € | 21.46% |
| 2005 | 612.889,40 € | 3.91% |
| 2004 | 589.838,55 € | 28,572.61% |
| 2003 | 2.057,15 € | -1.86% |
| 2002 | 2.096,24 € | -99.53% |
| 2000 | 449.510,08 € | 0.00% |
| 1999 | 449.510,08 € | 0.00% |
| 1998 | 449.510,08 € | 0.00% |
| 1997 | 449.510,08 € | 7.05% |
| 1996 | 419.910,23 € | 2.88% |
| 1995 | 408.148,85 € | 3.64% |
| 1993 | 393.802,96 € | 1.61% |
| 1992 | 387.561,14 € | 31.44% |
| 1991 | 294.856,54 € | 22.97% |
| 1990 | 239.785,90 € | 6.61% |
| 1989 | 224.908,59 € | 54.75% |
| 1988 | 145.338,36 € | -6.43% |
| 1987 | 155.330,82 € | -4.08% |
| 1986 | 161.934,74 € | 22.12% |
| 1985 | 132.603,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.878,55 € | -1.51% |
| 2020 | 5.968,55 € | -29.81% |
| 2019 | 8.503,63 € | 1,409.34% |
| 2018 | 563,40 € | -16.52% |
| 2017 | 674,87 € | -74.50% |
| 2016 | 2.646,91 € | -86.85% |
| 2015 | 20.134,15 € | 426.15% |
| 2014 | 3.826,72 € | -54.41% |
| 2013 | 8.394,54 € | 42.74% |
| 2012 | 5.880,85 € | 102.80% |
| 2011 | 2.899,88 € | 91.82% |
| 2010 | 1.511,76 € | -59.68% |
| 2009 | 3.749,59 € | -75.96% |
| 2008 | 15.600,00 € | 286.63% |
| 2007 | 4.034,88 € | 40.45% |
| 2006 | 2.872,75 € | -13.38% |
| 2005 | 3.316,41 € | 334.45% |
| 2004 | 763,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.808,08 € | -5.33% |
| 2000 | 5.078,55 € | 0.00% |
| 1999 | 5.078,55 € | 0.00% |
| 1998 | 5.078,55 € | 0.00% |
| 1997 | 5.078,55 € | 3.05% |
| 1996 | 4.928,30 € | 0.00% |
| 1995 | 4.928,30 € | -16.34% |
| 1993 | 5.890,52 € | 0.00% |
| 1992 | 5.890,52 € | -10.08% |
| 1991 | 6.551,03 € | -17.42% |
| 1990 | 7.933,36 € | 29.41% |
| 1989 | 6.130,32 € | 40.88% |
| 1988 | 4.351,33 € | -14.22% |
| 1987 | 5.072,54 € | 64.20% |
| 1986 | 3.089,20 € | -56.59% |
| 1985 | 7.115,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.840,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 70.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 117.440,84 € | -63.36% |
| 2002 | 320.509,97 € | 858.42% |
| 2000 | 33.441,60 € | 0.00% |
| 1999 | 33.441,60 € | 0.00% |
| 1998 | 33.441,60 € | 0.00% |
| 1997 | 33.441,60 € | 237.23% |
| 1996 | 9.916,70 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.877,06 € | 774.94% |
| 1991 | 9.015,18 € | -57.14% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.055,67 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.694,08 € | 761.07% |
| 2020 | 19.358,89 € | -93.91% |
| 2019 | 317.974,81 € | 63.08% |
| 2018 | 194.980,74 € | -75.60% |
| 2017 | 798.988,53 € | 39.86% |
| 2016 | 571.260,74 € | -7.51% |
| 2015 | 617.625,99 € | -7.01% |
| 2014 | 664.149,90 € | -14.93% |
| 2013 | 780.671,94 € | 25.57% |
| 2012 | 621.719,42 € | 10.98% |
| 2011 | 560.228,36 € | -72.73% |
| 2010 | 2.054.609,45 € | 3.87% |
| 2009 | 1.978.121,41 € | -27.24% |
| 2008 | 2.718.598,51 € | 518.63% |
| 2007 | 439.453,28 € | -16.94% |
| 2006 | 529.082,10 € | 140.56% |
| 2005 | 219.939,55 € | -46.16% |
| 2004 | 408.506,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 565.792,80 € | 0.00% |
| 1999 | 565.792,80 € | 0.00% |
| 1998 | 565.792,80 € | 0.00% |
| 1997 | 565.792,80 € | 12.49% |
| 1996 | 502.956,98 € | 26.98% |
| 1995 | 396.087,01 € | 22.65% |
| 1993 | 322.953,85 € | -28.02% |
| 1992 | 448.682,04 € | 81.93% |
| 1991 | 246.625,32 € | |
| 1990 | 0,60 € | -99.99% |
| 1989 | 6.566,72 € | 547,126.67% |
| 1988 | 1,20 € | -100.00% |
| 1987 | 62.733,64 € | 15.07% |
| 1986 | 54.516,46 € | -17.46% |
| 1985 | 66.050,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1993 | 0,60 € | -99.96% |
| 1992 | 1.502,53 € | 25.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 33.33% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.403.656,25 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.693.622,29 € | 13,267.03% |
| 2018 | 80.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 522.147,71 € | 283.93% |
| 2011 | 136.000,00 € | -39.56% |
| 2010 | 225.000,00 € | -57.74% |
| 2009 | 532.395,11 € | -36.96% |
| 2008 | 844.473,21 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.437.421,32 € | -10.66% |
| 2002 | 1.608.958,34 € | 8,823.61% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -37.50% |
| 1996 | 28.848,58 € | -45.49% |
| 1995 | 52.926,73 € | |
| 1993 | 0,60 € | -100.00% |
| 1992 | 41.041,33 € | -75.33% |
| 1991 | 166.381,16 € | 47.25% |
| 1990 | 112.990,88 € | -1.16% |
| 1989 | 114.313,10 € | 6,350,627.78% |
| 1988 | 1,80 € | -100.00% |
| 1987 | 91.696,55 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 69.289,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.466.066,30 € | -0.16% |
| 2020 | 1.468.447,14 € | -13.16% |
| 2019 | 1.690.965,38 € | 21.66% |
| 2018 | 1.389.909,68 € | 35.79% |
| 2017 | 1.023.580,93 € | 2.88% |
| 2016 | 994.910,74 € | -3.50% |
| 2015 | 1.030.973,86 € | -1.85% |
| 2014 | 1.050.354,35 € | 13.90% |
| 2013 | 922.157,59 € | 0.43% |
| 2012 | 918.232,96 € | -3.99% |
| 2011 | 956.408,25 € | 7.35% |
| 2010 | 890.957,35 € | -7.27% |
| 2009 | 960.810,39 € | 1.15% |
| 2008 | 949.920,00 € | 33.97% |
| 2007 | 709.055,60 € | 10.73% |
| 2006 | 640.318,78 € | 3.91% |
| 2005 | 616.221,43 € | 61.90% |
| 2004 | 380.628,14 € | 14.08% |
| 2003 | 333.649,47 € | -2.95% |
| 2002 | 343.782,53 € | 1.61% |
| 2000 | 338.339,76 € | 0.00% |
| 1999 | 338.339,76 € | 0.00% |
| 1998 | 338.339,76 € | 0.00% |
| 1997 | 338.339,76 € | -2.33% |
| 1996 | 346.399,25 € | 8.45% |
| 1995 | 319.407,88 € | 1.28% |
| 1993 | 315.370,20 € | -2.90% |
| 1992 | 324.774,20 € | 1.44% |
| 1991 | 320.155,48 € | 11.70% |
| 1990 | 286.608,89 € | 35.13% |
| 1989 | 212.090,83 € | 18.14% |
| 1988 | 179.527,00 € | -3.25% |
| 1987 | 185.562,83 € | 4.36% |
| 1986 | 177.804,24 € | 36.11% |
| 1985 | 130.628,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.034.797,51 € | 1.08% |
| 2020 | 1.023.729,78 € | -22.22% |
| 2019 | 1.316.115,63 € | 1.05% |
| 2018 | 1.302.415,44 € | 29.04% |
| 2017 | 1.009.276,90 € | -13.29% |
| 2016 | 1.164.000,32 € | 21.99% |
| 2015 | 954.198,51 € | 6.21% |
| 2014 | 898.413,05 € | 23.08% |
| 2013 | 729.950,24 € | -19.46% |
| 2012 | 906.276,27 € | 24.93% |
| 2011 | 725.448,87 € | -35.04% |
| 2010 | 1.116.679,19 € | 6.20% |
| 2009 | 1.051.456,89 € | -38.13% |
| 2008 | 1.699.415,15 € | 211.45% |
| 2007 | 545.650,39 € | -24.06% |
| 2006 | 718.483,25 € | 97.10% |
| 2005 | 364.519,94 € | -14.51% |
| 2004 | 426.369,50 € | 10,429.72% |
| 2003 | 4.049,20 € | -60.21% |
| 2002 | 10.176,63 € | -96.45% |
| 2000 | 287.021,85 € | 0.00% |
| 1999 | 287.021,85 € | 0.00% |
| 1998 | 287.021,85 € | 0.00% |
| 1997 | 287.021,85 € | -6.74% |
| 1996 | 307.756,77 € | 29.28% |
| 1995 | 238.050,67 € | 2.12% |
| 1993 | 233.104,61 € | -11.75% |
| 1992 | 264.130,48 € | -5.42% |
| 1991 | 279.263,52 € | 44.46% |
| 1990 | 193.321,10 € | 3.00% |
| 1989 | 187.699,40 € | 24.03% |
| 1988 | 151.337,67 € | 43.50% |
| 1987 | 105.459,92 € | 28.75% |
| 1986 | 81.909,56 € | -9.90% |
| 1985 | 90.911,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.535,88 € | 1.49% |
| 2020 | 8.410,24 € | -1.14% |
| 2019 | 8.507,43 € | -15.91% |
| 2018 | 10.116,97 € | -29.17% |
| 2017 | 14.283,82 € | 3.01% |
| 2016 | 13.866,55 € | -45.98% |
| 2015 | 25.671,61 € | -63.81% |
| 2014 | 70.941,86 € | -19.26% |
| 2013 | 87.860,77 € | -5.77% |
| 2012 | 93.241,19 € | 64.51% |
| 2011 | 56.677,52 € | 120.85% |
| 2010 | 25.663,87 € | -22.53% |
| 2009 | 33.126,17 € | -30.99% |
| 2008 | 48.000,00 € | 11,831.39% |
| 2007 | 402,30 € | -22.59% |
| 2006 | 519,73 € | 128.59% |
| 2005 | 227,36 € | -59.38% |
| 2004 | 559,70 € | -99.57% |
| 2003 | 130.051,51 € | -35.12% |
| 2002 | 200.454,89 € | 338.38% |
| 2000 | 45.726,56 € | 0.00% |
| 1999 | 45.726,56 € | 0.00% |
| 1998 | 45.726,56 € | 0.00% |
| 1997 | 45.726,56 € | -2.52% |
| 1996 | 46.908,99 € | 9.62% |
| 1995 | 42.791,93 € | 13.42% |
| 1993 | 37.728,37 € | 3.37% |
| 1992 | 36.498,35 € | -5.84% |
| 1991 | 38.762,82 € | 37.73% |
| 1990 | 28.144,20 € | 18.79% |
| 1989 | 23.692,99 € | -11.00% |
| 1988 | 26.622,34 € | -3.48% |
| 1987 | 27.582,79 € | 35.55% |
| 1986 | 20.348,20 € | 40.98% |
| 1985 | 14.433,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.077,50 € | 9.13% |
| 2020 | 198.001,93 € | 35.08% |
| 2019 | 146.575,86 € | -17.03% |
| 2018 | 176.652,15 € | -7.39% |
| 2017 | 190.739,25 € | 6.90% |
| 2016 | 178.427,93 € | -47.43% |
| 2015 | 339.397,31 € | -8.20% |
| 2014 | 369.700,89 € | 41.40% |
| 2013 | 261.461,40 € | 2.42% |
| 2012 | 255.273,11 € | -7.18% |
| 2011 | 275.023,92 € | 7.83% |
| 2010 | 255.054,26 € | 4.70% |
| 2009 | 243.602,89 € | -41.29% |
| 2008 | 414.901,43 € | 110.91% |
| 2007 | 196.718,62 € | -9.37% |
| 2006 | 217.063,79 € | -5.21% |
| 2005 | 228.988,60 € | 31.16% |
| 2004 | 174.586,09 € | -49.58% |
| 2003 | 346.272,07 € | -24.60% |
| 2002 | 459.254,79 € | 256.74% |
| 2000 | 128.736,79 € | 0.00% |
| 1999 | 128.736,79 € | 0.00% |
| 1998 | 128.736,79 € | 0.00% |
| 1997 | 128.736,79 € | 15.75% |
| 1996 | 111.224,35 € | 39.77% |
| 1995 | 79.574,00 € | -43.78% |
| 1993 | 141.534,80 € | 25.46% |
| 1992 | 112.810,95 € | 278.31% |
| 1991 | 29.819,33 € | 264.82% |
| 1990 | 8.173,76 € | -23.81% |
| 1989 | 10.727,54 € | 171.81% |
| 1988 | 3.946,64 € | 92.62% |
| 1987 | 2.048,89 € | 541.22% |
| 1986 | 319,53 € | -32.84% |
| 1985 | 475,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 1.757.736,60 € | 1,378.56% |
| 2020 | 118.881,61 € | -71.43% |
| 2019 | 416.095,80 € | -50.21% |
| 2018 | 835.722,21 € | 62.50% |
| 2017 | 514.283,70 € | -30.12% |
| 2016 | 735.916,13 € | 28.28% |
| 2015 | 573.696,16 € | -41.03% |
| 2014 | 972.909,38 € | 17.01% |
| 2013 | 831.464,73 € | -23.98% |
| 2012 | 1.093.732,73 € | 65.88% |
| 2011 | 659.359,26 € | -72.68% |
| 2010 | 2.413.374,57 € | 17.07% |
| 2009 | 2.061.503,92 € | -36.39% |
| 2008 | 3.240.953,14 € | 372.26% |
| 2007 | 686.268,83 € | -35.30% |
| 2006 | 1.060.684,95 € | 147.44% |
| 2005 | 428.664,03 € | -14.71% |
| 2004 | 502.581,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 707.850,42 € | 0.00% |
| 1999 | 707.850,42 € | 0.00% |
| 1998 | 707.850,42 € | 0.00% |
| 1997 | 707.850,42 € | 26.54% |
| 1996 | 559.371,98 € | 16.44% |
| 1995 | 480.387,77 € | 39.18% |
| 1993 | 345.159,13 € | -31.98% |
| 1992 | 507.406,46 € | 35.60% |
| 1991 | 374.190,14 € | 174.27% |
| 1990 | 136.429,75 € | 6.37% |
| 1989 | 128.264,51 € | 1,399.00% |
| 1988 | 8.556,70 € | -91.14% |
| 1987 | 96.627,07 € | 11.28% |
| 1986 | 86.828,66 € | -43.37% |
| 1985 | 153.322,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.902,63 € | 337.53% |
| 2020 | 8.205,80 € | -42.78% |
| 2019 | 14.340,91 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.341,78 € | -19.13% |
| 1989 | 15.260,90 € | 47.46% |
| 1988 | 10.349,43 € | -82.36% |
| 1987 | 58.672,95 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.267,70 € | -13.76% |
| 2002 | 39.734,81 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1993 | 0,60 € | -99.96% |
| 1992 | 1.502,53 € | 25.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 33.33% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.613,54 € | -21.56% |
| 2020 | 76.002,71 € | -57.42% |
| 2019 | 178.483,15 € | -30.97% |
| 2018 | 258.562,30 € | 61.61% |
| 2017 | 159.989,30 € | 29.41% |
| 2016 | 123.631,25 € | -39.26% |
| 2015 | 203.550,23 € | 109.12% |
| 2014 | 97.335,39 € | 58.81% |
| 2013 | 61.289,16 € | -8.94% |
| 2012 | 67.307,26 € | 11.86% |
| 2011 | 60.169,51 € | 10.19% |
| 2010 | 54.603,96 € | 78.60% |
| 2009 | 30.573,74 € | -43.38% |
| 2008 | 54.000,00 € | 491.98% |
| 2007 | 9.121,88 € | 100.00% |
| 2006 | 4.560,93 € | -50.00% |
| 2005 | 9.121,86 € | 0.00% |
| 2004 | 9.121,86 € | -99.26% |
| 2003 | 1.238.005,22 € | -13.86% |
| 2002 | 1.437.188,02 € | 3,633.17% |
| 2000 | 38.497,80 € | 0.00% |
| 1999 | 38.497,80 € | 0.00% |
| 1998 | 38.497,80 € | 0.00% |
| 1997 | 38.497,80 € | -2.21% |
| 1996 | 39.366,29 € | 38.83% |
| 1995 | 28.355,71 € | 8.41% |
| 1993 | 26.154,97 € | -0.47% |
| 1992 | 26.278,48 € | -22.79% |
| 1991 | 34.033,53 € | 8.27% |
| 1990 | 31.433,95 € | -7.85% |
| 1989 | 34.110,06 € | 13.95% |
| 1988 | 29.934,12 € | -54.35% |
| 1987 | 65.571,33 € | 167.69% |
| 1986 | 24.495,52 € | 35.17% |
| 1985 | 18.122,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villatorres
Evolucion Habitantes:1981 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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