Presupuestos Municipales Ayuntamiento de Villagatón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villagatón 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 Villagatón en 2021
| Presupuesto municipal Ayuntamiendo de Villagatón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 253.619,85 € | 56.01% | Gastos personal | 130.444,76 € | 28.81% |
| Impuestos indirectos | 14.142,00 € | 3.12% | Gastos bienes y servicios | 236.566,90 € | 52.24% |
| Tasas y otros ingresos | 12.001,00 € | 2.65% | Gastos financieros | 514,50 € | 0.11% |
| Transferencias Corrientes | 100.500,00 € | 22.19% | Transferencias Corrientes | 12.142,20 € | 2.68% |
| Ingresos Patrimoniales | 7.500,00 € | 1.66% | Fondo de Contingencia | 4.116,00 € | 0.91% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 51.450,00 € | 11.36% |
| Transferencias de capital | 65.042,41 € | 14.36% | Transferencias de capital | 17.493,00 € | 3.86% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 25,00 € | 0.01% | Pasivos financieros | 102,90 € | 0.02% |
| Total | 452.830,26 € | 100% | Total | 452.830,26 € | 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 Villagatón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 452.830,26 € | 0.00% | 452.830,26 € | 0.00% | |
| 2020 | 452.830,26 € | -45.75% | 452.830,26 € | -53.47% | |
| 2019 | 834.686,54 € | 95.28% | 973.206,70 € | 127.69% | |
| 2018 | 427.422,00 € | -28.91% | 427.422,00 € | -28.81% | |
| 2017 | 601.245,96 € | 42.51% | 600.383,89 € | 42.45% | |
| 2016 | 421.896,29 € | 20.07% | 421.463,58 € | 24.29% | |
| 2015 | 351.379,06 € | -96.71% | 339.103,05 € | -25.56% | |
| 2014 | 10.692.731,39 € | 482.30% | 455.538,97 € | 49.29% | |
| 2013 | 1.836.285,50 € | 3.79% | 305.130,40 € | -38.47% | |
| 2012 | 1.769.277,78 € | 337.68% | 495.894,58 € | 12.12% | |
| 2011 | 404.240,29 € | 3.52% | 442.289,74 € | -4.83% | |
| 2010 | 390.503,17 € | -82.33% | 464.726,88 € | -79.39% | |
| 2009 | 2.210.099,08 € | 109.73% | 2.254.389,39 € | 226.80% | |
| 2008 | 1.053.802,01 € | 14.31% | 689.844,64 € | -27.44% | |
| 2007 | 921.844,42 € | 40.63% | 950.774,59 € | 52.04% | |
| 2006 | 655.518,12 € | 24.29% | 625.352,81 € | 48.26% | |
| 2005 | 527.403,98 € | 29.95% | 421.788,90 € | 24.05% | |
| 2004 | 405.846,43 € | 692.44% | 340.005,05 € | 637.33% | |
| 2003 | 51.214,81 € | -36.06% | 46.112,98 € | -27.95% | |
| 2002 | 80.093,68 € | -83.17% | 63.998,05 € | -86.55% | |
| 2001 | 475.785,17 € | -51.02% | 475.785,16 € | -51.02% | |
| 2000 | 971.462,35 € | 41.93% | 971.462,36 € | 41.93% | |
| 1999 | 684.461,64 € | 105.00% | 684.461,64 € | 105.00% | |
| 1998 | 333.878,97 € | -30.62% | 333.878,96 € | -30.62% | |
| 1997 | 481.248,69 € | 6.35% | 481.248,71 € | 6.35% | |
| 1996 | 452.524,38 € | -22.22% | 452.524,40 € | -22.22% | |
| 1995 | 581.787,18 € | -2.34% | 581.787,18 € | -2.34% | |
| 1994 | 595.730,14 € | 175.41% | 595.730,15 € | 175.41% | |
| 1993 | 216.307,09 € | -41.39% | 216.307,10 € | -41.39% | |
| 1992 | 369.045,64 € | 34.22% | 369.045,67 € | 34.22% | |
| 1991 | 274.965,75 € | 63.45% | 274.965,74 € | 63.45% | |
| 1990 | 168.224,02 € | 49.42% | 168.224,02 € | 49.42% | |
| 1989 | 112.585,93 € | -42.68% | 112.585,93 € | -42.68% | |
| 1988 | 196.428,48 € | 14.29% | 196.428,50 € | 14.29% | |
| 1987 | 171.865,26 € | 14.57% | 171.865,26 € | 14.57% | |
| 1986 | 150.012,62 € | 1.63% | 150.012,63 € | 1.63% | |
| 1985 | 147.612,94 € | 147.612,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.619,85 € | 0.00% |
| 2020 | 253.619,85 € | 0.53% |
| 2019 | 252.275,91 € | 0.28% |
| 2018 | 251.559,00 € | 32.64% |
| 2017 | 189.653,40 € | 12.00% |
| 2016 | 169.338,08 € | -1.22% |
| 2015 | 171.430,33 € | -8.69% |
| 2014 | 187.745,24 € | -3.15% |
| 2013 | 193.853,13 € | 17.54% |
| 2012 | 164.927,17 € | 13.47% |
| 2011 | 145.347,05 € | 10.01% |
| 2010 | 132.121,74 € | 25.02% |
| 2009 | 105.677,65 € | 18.37% |
| 2008 | 89.273,98 € | 0.52% |
| 2007 | 88.812,98 € | -11.26% |
| 2006 | 100.080,88 € | 14.64% |
| 2005 | 87.296,37 € | 14.09% |
| 2004 | 76.516,51 € | 998.53% |
| 2003 | 6.965,35 € | -9.13% |
| 2002 | 7.664,79 € | -87.12% |
| 2001 | 59.509,36 € | -4.97% |
| 2000 | 62.621,03 € | 5.14% |
| 1999 | 59.561,76 € | -3.76% |
| 1998 | 61.891,97 € | 2.77% |
| 1997 | 60.222,93 € | 1.47% |
| 1996 | 59.349,71 € | 62.65% |
| 1995 | 36.488,27 € | -7.10% |
| 1994 | 39.278,81 € | 21.68% |
| 1993 | 32.280,41 € | -4.60% |
| 1992 | 33.838,22 € | -7.42% |
| 1991 | 36.551,05 € | 2.85% |
| 1990 | 35.539,90 € | 142.99% |
| 1989 | 14.626,28 € | 4.71% |
| 1988 | 13.968,52 € | -15.19% |
| 1987 | 16.470,11 € | 41.59% |
| 1986 | 11.631,89 € | 9.26% |
| 1985 | 10.645,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.142,00 € | 0.00% |
| 2020 | 14.142,00 € | 129.45% |
| 2019 | 6.163,53 € | -56.42% |
| 2018 | 14.142,00 € | 128.65% |
| 2017 | 6.184,99 € | 81.47% |
| 2016 | 3.408,29 € | -57.16% |
| 2015 | 7.956,64 € | 246.65% |
| 2014 | 2.295,30 € | 228.09% |
| 2013 | 699,59 € | -66.22% |
| 2012 | 2.071,24 € | -77.18% |
| 2011 | 9.076,07 € | 140.31% |
| 2010 | 3.776,78 € | -70.77% |
| 2009 | 12.922,70 € | -96.47% |
| 2008 | 366.556,18 € | 4,771.15% |
| 2007 | 7.525,05 € | -80.72% |
| 2006 | 39.024,95 € | 862.49% |
| 2005 | 4.054,58 € | -51.39% |
| 2004 | 8.341,31 € | 41.67% |
| 2003 | 5.887,66 € | -73.95% |
| 2002 | 22.600,36 € | -67.30% |
| 2001 | 69.116,39 € | 1,269.05% |
| 2000 | 5.048,50 € | 20.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 100.00% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 40.00% |
| 1992 | 1.502,53 € | -37.50% |
| 1991 | 2.404,05 € | 100.00% |
| 1990 | 1.202,02 € | -88.43% |
| 1989 | 10.393,28 € | 12.59% |
| 1988 | 9.231,22 € | 34.92% |
| 1987 | 6.841,92 € | 11.07% |
| 1986 | 6.160,25 € | 7.72% |
| 1985 | 5.718,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.001,00 € | 0.00% |
| 2020 | 12.001,00 € | -60.59% |
| 2019 | 30.450,75 € | 153.74% |
| 2018 | 12.001,00 € | -44.47% |
| 2017 | 21.612,68 € | 151.95% |
| 2016 | 8.578,07 € | -7.17% |
| 2015 | 9.240,97 € | -99.91% |
| 2014 | 10.268.809,27 € | 595.81% |
| 2013 | 1.475.806,03 € | -0.91% |
| 2012 | 1.489.379,71 € | 34,648.34% |
| 2011 | 4.286,19 € | -20.02% |
| 2010 | 5.358,94 € | 29.31% |
| 2009 | 4.144,38 € | -83.69% |
| 2008 | 25.413,48 € | -55.63% |
| 2007 | 57.277,09 € | 1,320.38% |
| 2006 | 4.032,52 € | -89.73% |
| 2005 | 39.274,34 € | -14.40% |
| 2004 | 45.883,69 € | -52.63% |
| 2003 | 96.852,71 € | 4.27% |
| 2002 | 92.889,59 € | 1,525.43% |
| 2001 | 5.714,76 € | -92.26% |
| 2000 | 73.869,53 € | 301.33% |
| 1999 | 18.406,33 € | -47.88% |
| 1998 | 35.318,36 € | 70.58% |
| 1997 | 20.705,02 € | -58.79% |
| 1996 | 50.243,55 € | -24.74% |
| 1995 | 66.756,58 € | -46.17% |
| 1994 | 124.005,51 € | 129.35% |
| 1993 | 54.067,38 € | -10.85% |
| 1992 | 60.648,70 € | 23.27% |
| 1991 | 49.199,16 € | 170.91% |
| 1990 | 18.160,58 € | -20.37% |
| 1989 | 22.806,13 € | -17.74% |
| 1988 | 27.724,54 € | 44.02% |
| 1987 | 19.250,42 € | -11.67% |
| 1986 | 21.794,42 € | 26.60% |
| 1985 | 17.215,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.500,00 € | 0.00% |
| 2020 | 100.500,00 € | -0.52% |
| 2019 | 101.025,09 € | 0.52% |
| 2018 | 100.500,00 € | -0.47% |
| 2017 | 100.975,47 € | 5.86% |
| 2016 | 95.381,97 € | -2.04% |
| 2015 | 97.372,13 € | -1.40% |
| 2014 | 98.750,63 € | -2.41% |
| 2013 | 101.189,58 € | 8.31% |
| 2012 | 93.424,83 € | 0.66% |
| 2011 | 92.809,56 € | -2.80% |
| 2010 | 95.485,03 € | -6.44% |
| 2009 | 102.056,20 € | 7.92% |
| 2008 | 94.564,50 € | -1.53% |
| 2007 | 96.030,28 € | -6.93% |
| 2006 | 103.182,29 € | 13.64% |
| 2005 | 90.799,92 € | -5.37% |
| 2004 | 95.948,06 € | 1,630.02% |
| 2003 | 5.546,06 € | 146.02% |
| 2002 | 2.254,31 € | -97.52% |
| 2001 | 90.858,99 € | 0.41% |
| 2000 | 90.488,72 € | 0.45% |
| 1999 | 90.081,95 € | 0.00% |
| 1998 | 90.081,95 € | 0.15% |
| 1997 | 89.947,78 € | 4.49% |
| 1996 | 86.086,50 € | 1.20% |
| 1995 | 85.063,09 € | 10.40% |
| 1994 | 77.052,35 € | 1.17% |
| 1993 | 76.158,73 € | 0.57% |
| 1992 | 75.729,95 € | 18.78% |
| 1991 | 63.754,63 € | 7.28% |
| 1990 | 59.426,11 € | 16.35% |
| 1989 | 51.074,74 € | 11.25% |
| 1988 | 45.908,60 € | -10.37% |
| 1987 | 51.218,80 € | 2.38% |
| 1986 | 50.029,42 € | 10.19% |
| 1985 | 45.401,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 25.50% |
| 2019 | 5.976,00 € | -26.22% |
| 2018 | 8.100,00 € | 36.13% |
| 2017 | 5.950,00 € | -24.16% |
| 2016 | 7.845,04 € | 167.75% |
| 2015 | 2.930,00 € | -79.44% |
| 2014 | 14.248,53 € | 555.96% |
| 2013 | 2.172,17 € | -70.49% |
| 2012 | 7.361,75 € | 15.73% |
| 2011 | 6.360,90 € | 21.81% |
| 2010 | 5.221,97 € | 0.36% |
| 2009 | 5.203,25 € | -8.62% |
| 2008 | 5.694,12 € | -2.76% |
| 2007 | 5.855,74 € | -98.33% |
| 2006 | 350.812,60 € | 58.28% |
| 2005 | 221.641,69 € | 4,162.82% |
| 2004 | 5.199,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.105,65 € | 784.31% |
| 2000 | 3.065,16 € | -96.38% |
| 1999 | 84.682,61 € | 9,293.31% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | -46.43% |
| 1993 | 1.682,83 € | 0.00% |
| 1992 | 1.682,83 € | 0.00% |
| 1991 | 1.682,83 € | -15.15% |
| 1990 | 1.983,34 € | -9.81% |
| 1989 | 2.198,97 € | 14.99% |
| 1988 | 1.912,31 € | -49.16% |
| 1987 | 3.761,24 € | 0.00% |
| 1986 | 3.761,24 € | 0.00% |
| 1985 | 3.761,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 341.802,10 € | -3.23% |
| 2002 | 353.212,76 € | |
| 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 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 41.205,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.042,41 € | 0.00% |
| 2020 | 65.042,41 € | -85.18% |
| 2019 | 438.795,26 € | 504.39% |
| 2018 | 72.601,00 € | -73.78% |
| 2017 | 276.869,42 € | 101.59% |
| 2016 | 137.344,84 € | 119.93% |
| 2015 | 62.448,99 € | -48.34% |
| 2014 | 120.882,42 € | 93.21% |
| 2013 | 62.565,00 € | 416.51% |
| 2012 | 12.113,08 € | -91.72% |
| 2011 | 146.360,52 € | -1.47% |
| 2010 | 148.538,71 € | -92.50% |
| 2009 | 1.980.094,90 € | 347.68% |
| 2008 | 442.299,75 € | -33.62% |
| 2007 | 666.343,28 € | 1,041.29% |
| 2006 | 58.384,88 € | -30.77% |
| 2005 | 84.337,08 € | -0.81% |
| 2004 | 85.026,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.226,23 € | -80.05% |
| 2000 | 692.991,34 € | 86.51% |
| 1999 | 371.566,59 € | 219.52% |
| 1998 | 116.287,86 € | -54.13% |
| 1997 | 253.498,37 € | 32.28% |
| 1996 | 191.634,81 € | -31.41% |
| 1995 | 279.374,35 € | -20.30% |
| 1994 | 350.518,07 € | 628.06% |
| 1993 | 48.143,86 € | -64.10% |
| 1992 | 134.097,81 € | 85.32% |
| 1991 | 72.361,86 € | 64.34% |
| 1990 | 44.031,61 € | 357.89% |
| 1989 | 9.616,19 € | -73.07% |
| 1988 | 35.711,74 € | 1,815.53% |
| 1987 | 1.864,33 € | -95.64% |
| 1986 | 42.744,82 € | -0.60% |
| 1985 | 43.003,73 € | |
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 € | -100.00% |
| 2002 | 67.527,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.039,08 € | -44.44% |
| 1994 | 1.870,34 € | 0.00% |
| 1993 | 1.870,34 € | 0.00% |
| 1992 | 1.870,34 € | 0.00% |
| 1991 | 1.870,34 € | 0.00% |
| 1990 | 1.870,34 € | 0.00% |
| 1989 | 1.870,34 € | 0.00% |
| 1988 | 1.870,34 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.870,34 € | 125.00% |
| 1985 | 831,27 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | 0.00% |
| 2020 | 25,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 51.090,00 € | |
| 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 € | -100.00% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 88.930,74 € | -82.98% |
| 2003 | 522.521,87 € | -14.61% |
| 2002 | 611.897,87 € | 617.74% |
| 2001 | 85.253,79 € | 96.54% |
| 2000 | 43.378,07 € | -22.48% |
| 1999 | 55.955,32 € | 122.13% |
| 1998 | 25.190,23 € | -51.34% |
| 1997 | 51.765,99 € | -13.87% |
| 1996 | 60.101,21 € | -44.33% |
| 1995 | 107.957,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 35.634,78 € | -24.41% |
| 1991 | 47.141,83 € | 684.37% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | 92.31% |
| 1987 | 31.252,63 € | 160.00% |
| 1986 | 12.020,24 € | -42.86% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.444,76 € | 0.00% |
| 2020 | 130.444,76 € | -50.17% |
| 2019 | 261.786,59 € | 120.91% |
| 2018 | 118.502,00 € | -20.68% |
| 2017 | 149.399,06 € | -15.45% |
| 2016 | 176.697,64 € | 25.14% |
| 2015 | 141.198,19 € | 7.06% |
| 2014 | 131.890,71 € | 14.00% |
| 2013 | 115.691,58 € | 60.37% |
| 2012 | 72.138,89 € | -29.97% |
| 2011 | 103.007,45 € | -1.96% |
| 2010 | 105.062,56 € | -8.61% |
| 2009 | 114.959,59 € | 39.31% |
| 2008 | 82.523,47 € | -2.07% |
| 2007 | 84.266,57 € | 32.28% |
| 2006 | 63.702,22 € | 9.97% |
| 2005 | 57.926,65 € | 10.56% |
| 2004 | 52.392,64 € | -78.23% |
| 2003 | 240.714,33 € | 115.72% |
| 2002 | 111.587,84 € | 43.37% |
| 2001 | 77.831,87 € | 6.34% |
| 2000 | 73.192,56 € | 2.92% |
| 1999 | 71.117,11 € | 3.81% |
| 1998 | 68.506,75 € | 16.47% |
| 1997 | 58.817,91 € | 19.22% |
| 1996 | 49.334,66 € | 10.20% |
| 1995 | 44.767,49 € | 4.29% |
| 1994 | 42.924,04 € | 18.26% |
| 1993 | 36.296,66 € | -6.80% |
| 1992 | 38.945,78 € | 12.86% |
| 1991 | 34.507,04 € | 6.00% |
| 1990 | 32.553,81 € | 2.59% |
| 1989 | 31.730,48 € | 3.51% |
| 1988 | 30.655,48 € | -3.72% |
| 1987 | 31.841,49 € | 15.47% |
| 1986 | 27.576,29 € | -0.96% |
| 1985 | 27.842,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.566,90 € | 0.00% |
| 2020 | 236.566,90 € | -6.69% |
| 2019 | 253.521,46 € | 12.67% |
| 2018 | 225.020,00 € | 18.78% |
| 2017 | 189.449,29 € | 24.08% |
| 2016 | 152.680,05 € | 12.98% |
| 2015 | 135.134,44 € | -8.90% |
| 2014 | 148.343,88 € | -8.00% |
| 2013 | 161.241,19 € | -57.22% |
| 2012 | 376.901,83 € | 136.18% |
| 2011 | 159.582,44 € | -1.83% |
| 2010 | 162.564,66 € | 26.01% |
| 2009 | 129.012,39 € | 44.71% |
| 2008 | 89.153,12 € | -40.94% |
| 2007 | 150.953,16 € | 53.40% |
| 2006 | 98.403,21 € | 1.97% |
| 2005 | 96.506,05 € | -7.98% |
| 2004 | 104.880,48 € | 2,070.27% |
| 2003 | 4.832,59 € | 9.65% |
| 2002 | 4.407,40 € | -95.93% |
| 2001 | 108.182,18 € | 8.26% |
| 2000 | 99.929,62 € | 6.34% |
| 1999 | 93.973,35 € | 3.51% |
| 1998 | 90.783,18 € | -20.59% |
| 1997 | 114.321,40 € | 33.20% |
| 1996 | 85.824,53 € | 30.63% |
| 1995 | 65.702,64 € | 20.42% |
| 1994 | 54.561,65 € | 21.42% |
| 1993 | 44.935,27 € | 6.02% |
| 1992 | 42.383,04 € | 31.90% |
| 1991 | 32.132,10 € | -2.65% |
| 1990 | 33.005,42 € | -4.24% |
| 1989 | 34.468,04 € | 3.50% |
| 1988 | 33.302,62 € | 36.11% |
| 1987 | 24.468,09 € | 14.29% |
| 1986 | 21.408,05 € | 19.13% |
| 1985 | 17.971,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 514,50 € | 0.00% |
| 2020 | 514,50 € | 478.41% |
| 2019 | 88,95 € | -85.18% |
| 2018 | 600,00 € | 159.29% |
| 2017 | 231,40 € | -43.20% |
| 2016 | 407,41 € | 2.25% |
| 2015 | 398,46 € | 37.89% |
| 2014 | 288,97 € | 35.59% |
| 2013 | 213,12 € | -69.47% |
| 2012 | 698,04 € | -33.92% |
| 2011 | 1.056,28 € | 2.07% |
| 2010 | 1.034,90 € | -56.66% |
| 2009 | 2.387,83 € | -56.65% |
| 2008 | 5.508,62 € | 16.47% |
| 2007 | 4.729,59 € | -11.74% |
| 2006 | 5.358,72 € | 12.24% |
| 2005 | 4.774,14 € | 23.83% |
| 2004 | 3.855,35 € | -17.26% |
| 2003 | 4.659,53 € | -21.04% |
| 2002 | 5.901,11 € | 2.32% |
| 2001 | 5.767,40 € | 45.45% |
| 2000 | 3.965,33 € | -6.09% |
| 1999 | 4.222,64 € | -35.84% |
| 1998 | 6.581,61 € | 28.11% |
| 1997 | 5.137,28 € | 24.40% |
| 1996 | 4.129,57 € | -7.12% |
| 1995 | 4.445,97 € | -23.62% |
| 1994 | 5.820,83 € | 74.29% |
| 1993 | 3.339,70 € | -36.43% |
| 1992 | 5.253,37 € | -23.89% |
| 1991 | 6.901,99 € | -17.07% |
| 1990 | 8.322,32 € | 457.03% |
| 1989 | 1.494,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.142,20 € | 0.00% |
| 2020 | 12.142,20 € | 14.21% |
| 2019 | 10.631,12 € | 3.21% |
| 2018 | 10.300,00 € | 57.01% |
| 2017 | 6.559,94 € | 67.72% |
| 2016 | 3.911,20 € | -2.96% |
| 2015 | 4.030,55 € | -38.79% |
| 2014 | 6.585,26 € | 47.16% |
| 2013 | 4.474,96 € | -31.99% |
| 2012 | 6.579,45 € | -2.54% |
| 2011 | 6.751,11 € | -9.53% |
| 2010 | 7.462,66 € | -20.62% |
| 2009 | 9.400,86 € | 0.70% |
| 2008 | 9.335,15 € | 46.30% |
| 2007 | 6.380,94 € | -58.10% |
| 2006 | 15.229,94 € | -89.10% |
| 2005 | 139.729,07 € | 1,788.37% |
| 2004 | 7.399,47 € | -95.83% |
| 2003 | 177.242,21 € | -62.00% |
| 2002 | 466.432,50 € | 3,054.79% |
| 2001 | 14.784,90 € | 0.00% |
| 2000 | 14.784,90 € | -84.94% |
| 1999 | 98.205,38 € | 580.83% |
| 1998 | 14.424,29 € | 1.18% |
| 1997 | 14.256,01 € | 33.86% |
| 1996 | 10.649,93 € | 0.00% |
| 1995 | 10.649,93 € | 195.33% |
| 1994 | 3.606,07 € | 9.09% |
| 1993 | 3.305,57 € | 37.50% |
| 1992 | 2.404,05 € | -45.02% |
| 1991 | 4.372,96 € | -24.00% |
| 1990 | 5.754,20 € | 9.24% |
| 1989 | 5.267,27 € | 54.19% |
| 1988 | 3.416,15 € | 0.50% |
| 1987 | 3.399,32 € | 17.83% |
| 1986 | 2.884,86 € | -16.32% |
| 1985 | 3.447,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.116,00 € | 0.00% |
| 2020 | 4.116,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.000,00 € | |
| 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 | 51.450,00 € | 0.00% |
| 2020 | 51.450,00 € | -88.12% |
| 2019 | 433.067,13 € | 841.45% |
| 2018 | 46.000,00 € | -80.54% |
| 2017 | 236.400,00 € | 211.62% |
| 2016 | 75.861,81 € | 80.51% |
| 2015 | 42.025,58 € | -69.25% |
| 2014 | 136.683,74 € | 3,023.19% |
| 2013 | 4.376,41 € | -45.41% |
| 2012 | 8.016,60 € | -94.19% |
| 2011 | 138.014,92 € | -7.36% |
| 2010 | 148.980,66 € | -92.38% |
| 2009 | 1.955.475,88 € | 352.67% |
| 2008 | 431.982,41 € | -32.29% |
| 2007 | 637.946,72 € | 70.02% |
| 2006 | 375.211,94 € | 299.34% |
| 2005 | 93.958,08 € | -15.12% |
| 2004 | 110.697,11 € | 143.01% |
| 2003 | 45.551,75 € | 51.06% |
| 2002 | 30.155,15 € | -87.51% |
| 2001 | 241.348,14 € | -64.68% |
| 2000 | 683.269,87 € | 70.78% |
| 1999 | 400.087,75 € | 252.93% |
| 1998 | 113.360,35 € | -55.35% |
| 1997 | 253.863,08 € | -1.60% |
| 1996 | 257.997,15 € | -21.53% |
| 1995 | 328.793,65 € | -22.72% |
| 1994 | 425.458,73 € | 571.15% |
| 1993 | 63.392,32 € | -67.82% |
| 1992 | 196.992,78 € | 138.14% |
| 1991 | 82.721,62 € | 80.86% |
| 1990 | 45.737,02 € | 375.63% |
| 1989 | 9.616,19 € | -89.83% |
| 1988 | 94.563,31 € | 92.60% |
| 1987 | 49.097,47 € | 16.82% |
| 1986 | 42.027,27 € | 1.32% |
| 1985 | 41.479,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.493,00 € | 0.00% |
| 2020 | 17.493,00 € | 23.96% |
| 2019 | 14.111,45 € | -32.80% |
| 2018 | 21.000,00 € | 39.15% |
| 2017 | 15.091,63 € | 74.25% |
| 2016 | 8.661,05 € | 18.08% |
| 2015 | 7.334,68 € | -63.75% |
| 2014 | 20.233,80 € | 162.98% |
| 2013 | 7.694,02 € | -45.04% |
| 2012 | 14.000,00 € | -9.31% |
| 2011 | 15.437,82 € | -7.89% |
| 2010 | 16.759,98 € | -10.06% |
| 2009 | 18.634,24 € | -65.11% |
| 2008 | 53.411,81 € | 25.84% |
| 2007 | 42.442,58 € | -1.19% |
| 2006 | 42.952,10 € | 506.91% |
| 2005 | 7.077,23 € | -83.26% |
| 2004 | 42.281,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.741,46 € | -85.11% |
| 2000 | 85.599,29 € | 1,043.24% |
| 1999 | 7.487,41 € | -76.32% |
| 1998 | 31.612,73 € | 4.47% |
| 1997 | 30.260,60 € | -25.41% |
| 1996 | 40.568,32 € | -66.93% |
| 1995 | 122.684,59 € | 181.56% |
| 1994 | 43.573,38 € | -6.45% |
| 1993 | 46.578,44 € | -29.96% |
| 1992 | 66.505,32 € | -32.90% |
| 1991 | 99.114,53 € | 241.11% |
| 1990 | 29.056,13 € | 27.22% |
| 1989 | 22.838,46 € | -24.00% |
| 1988 | 30.050,61 € | -47.37% |
| 1987 | 57.096,15 € | 9.83% |
| 1986 | 51.987,55 € | -3.34% |
| 1985 | 53.782,98 € | |
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 | 21.630,50 € | 33.83% |
| 2002 | 16.163,23 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102,90 € | 0.00% |
| 2020 | 102,90 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.000,00 € | 22.98% |
| 2017 | 3.252,57 € | 0.25% |
| 2016 | 3.244,42 € | -63.88% |
| 2015 | 8.981,15 € | -21.99% |
| 2014 | 11.512,61 € | 0.64% |
| 2013 | 11.439,12 € | -34.86% |
| 2012 | 17.559,77 € | -4.77% |
| 2011 | 18.439,72 € | -19.34% |
| 2010 | 22.861,46 € | -6.76% |
| 2009 | 24.518,60 € | 36.75% |
| 2008 | 17.930,06 € | -25.46% |
| 2007 | 24.055,03 € | -1.79% |
| 2006 | 24.494,68 € | 12.27% |
| 2005 | 21.817,68 € | 17.94% |
| 2004 | 18.498,67 € | -96.61% |
| 2003 | 545.845,72 € | -23.63% |
| 2002 | 714.740,91 € | 4,624.24% |
| 2001 | 15.129,21 € | 41.12% |
| 2000 | 10.720,79 € | 14.44% |
| 1999 | 9.368,00 € | 8.80% |
| 1998 | 8.610,05 € | 87.48% |
| 1997 | 4.592,43 € | 14.23% |
| 1996 | 4.020,24 € | -15.24% |
| 1995 | 4.742,91 € | -76.03% |
| 1994 | 19.785,45 € | 7.19% |
| 1993 | 18.459,14 € | 11.46% |
| 1992 | 16.561,33 € | 8.85% |
| 1991 | 15.215,50 € | 10.30% |
| 1990 | 13.795,12 € | 92.36% |
| 1989 | 7.171,44 € | 61.51% |
| 1988 | 4.440,33 € | -25.53% |
| 1987 | 5.962,74 € | 44.42% |
| 1986 | 4.128,61 € | 33.63% |
| 1985 | 3.089,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villagatón
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 21:04
 |  |  |