Presupuestos Municipales Ayuntamiento de Villoruela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villoruela 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 Villoruela en 2021
| Presupuesto municipal Ayuntamiendo de Villoruela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 201.600,00 € | 30.80% | Gastos personal | 222.400,00 € | 33.99% |
| Impuestos indirectos | 15.000,00 € | 2.29% | Gastos bienes y servicios | 308.150,00 € | 47.09% |
| Tasas y otros ingresos | 80.700,00 € | 12.33% | Gastos financieros | 100,00 € | 0.02% |
| Transferencias Corrientes | 303.500,00 € | 46.37% | Transferencias Corrientes | 40.000,00 € | 6.11% |
| Ingresos Patrimoniales | 12.772,01 € | 1.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 77.700,00 € | 11.87% |
| Transferencias de capital | 41.000,00 € | 6.26% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.000,00 € | 0.92% |
| Total | 654.572,01 € | 100% | Total | 654.350,00 € | 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 Villoruela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 654.572,01 € | -3.42% | 654.350,00 € | -3.33% | |
| 2020 | 677.772,01 € | 1.78% | 676.855,66 € | 1.70% | |
| 2019 | 665.899,32 € | -1.55% | 665.528,72 € | 15.75% | |
| 2018 | 676.409,59 € | 17.19% | 574.979,22 € | 8.99% | |
| 2017 | 577.194,97 € | 2.91% | 527.556,34 € | -5.88% | |
| 2016 | 560.862,98 € | -0.20% | 560.543,34 € | 0.08% | |
| 2014 | 562.004,60 € | -1.98% | 560.074,95 € | 0.52% | |
| 2013 | 573.375,44 € | 23.06% | 557.188,71 € | 21.01% | |
| 2012 | 465.943,65 € | -2.27% | 460.441,95 € | -5.05% | |
| 2011 | 476.787,37 € | -31.25% | 484.909,06 € | -36.82% | |
| 2010 | 693.533,28 € | -16.56% | 767.561,27 € | 2.29% | |
| 2009 | 831.212,79 € | 23.81% | 750.380,42 € | 8.12% | |
| 2008 | 671.345,63 € | 20.90% | 694.020,10 € | 34.46% | |
| 2007 | 555.281,94 € | -10.06% | 516.170,82 € | -14.27% | |
| 2006 | 617.389,30 € | 9.70% | 602.073,09 € | 7.81% | |
| 2005 | 562.782,54 € | -9.96% | 558.447,30 € | -13.62% | |
| 2004 | 625.048,94 € | 559.67% | 646.465,69 € | 788.36% | |
| 2003 | 94.752,30 € | 22.84% | 72.770,48 € | 3.24% | |
| 2002 | 77.135,56 € | -77.90% | 70.484,42 € | -79.80% | |
| 2001 | 348.988,92 € | -35.33% | 348.988,92 € | -35.33% | |
| 2000 | 539.653,09 € | 12.51% | 539.653,09 € | 12.51% | |
| 1999 | 479.631,95 € | 15.39% | 479.631,95 € | 15.39% | |
| 1998 | 415.644,50 € | 36.50% | 415.644,50 € | 36.50% | |
| 1997 | 304.504,25 € | -18.68% | 304.504,26 € | -18.68% | |
| 1996 | 374.436,41 € | 38.00% | 374.436,42 € | 38.00% | |
| 1995 | 271.332,92 € | -12.68% | 271.332,92 € | -12.68% | |
| 1994 | 310.723,25 € | 0.93% | 310.723,25 € | 0.93% | |
| 1993 | 307.874,46 € | 45.52% | 307.874,46 € | 45.52% | |
| 1992 | 211.562,28 € | 7.44% | 211.562,28 € | 7.44% | |
| 1991 | 196.909,60 € | 28.42% | 196.909,60 € | 28.42% | |
| 1990 | 153.336,22 € | -3.62% | 153.336,23 € | -3.62% | |
| 1989 | 159.093,92 € | 59.13% | 159.093,92 € | 59.13% | |
| 1988 | 99.975,96 € | 2.21% | 99.975,96 € | 2.21% | |
| 1987 | 97.814,72 € | 46.62% | 97.814,70 € | 46.62% | |
| 1986 | 66.712,35 € | 14.91% | 66.712,33 € | 14.91% | |
| 1985 | 58.057,78 € | 58.057,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.600,00 € | -2.42% |
| 2020 | 206.600,00 € | 4.52% |
| 2019 | 197.664,73 € | -10.29% |
| 2018 | 220.342,70 € | 27.65% |
| 2017 | 172.609,66 € | 16.38% |
| 2016 | 148.317,35 € | 13.44% |
| 2014 | 130.747,60 € | -6.37% |
| 2013 | 139.647,50 € | 19.90% |
| 2012 | 116.473,39 € | 11.17% |
| 2011 | 104.772,00 € | 6.84% |
| 2010 | 98.062,88 € | -5.83% |
| 2009 | 104.131,29 € | -0.46% |
| 2008 | 104.615,86 € | 6.29% |
| 2007 | 98.424,41 € | -2.48% |
| 2006 | 100.926,05 € | -0.96% |
| 2005 | 101.908,04 € | 11.05% |
| 2004 | 91.765,07 € | 127.59% |
| 2003 | 40.321,20 € | 2,304.78% |
| 2002 | 1.676,71 € | -97.45% |
| 2001 | 65.630,52 € | 14.47% |
| 2000 | 57.336,55 € | -12.48% |
| 1999 | 65.510,32 € | 2.83% |
| 1998 | 63.707,28 € | 7.34% |
| 1997 | 59.349,95 € | -2.71% |
| 1996 | 61.002,73 € | 10.33% |
| 1995 | 55.293,11 € | 12.20% |
| 1994 | 49.282,99 € | 0.49% |
| 1993 | 49.042,59 € | 1.24% |
| 1992 | 48.441,58 € | 50.37% |
| 1991 | 32.214,25 € | 0.56% |
| 1990 | 32.033,95 € | 12.69% |
| 1989 | 28.427,87 € | 86.22% |
| 1988 | 15.265,71 € | 5.36% |
| 1987 | 14.489,20 € | 9.09% |
| 1986 | 13.282,37 € | 42.32% |
| 1985 | 9.332,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -38.02% |
| 2020 | 24.200,00 € | 277.86% |
| 2019 | 6.404,56 € | -20.36% |
| 2018 | 8.042,08 € | 114.73% |
| 2017 | 3.745,14 € | 22.08% |
| 2016 | 3.067,83 € | -66.43% |
| 2014 | 9.138,28 € | 545.38% |
| 2013 | 1.415,96 € | -35.04% |
| 2012 | 2.179,89 € | -94.29% |
| 2011 | 38.173,78 € | 188.63% |
| 2010 | 13.225,94 € | -43.14% |
| 2009 | 23.262,23 € | -65.11% |
| 2008 | 66.671,37 € | 965.39% |
| 2007 | 6.257,93 € | 5.46% |
| 2006 | 5.933,82 € | 25.46% |
| 2005 | 4.729,48 € | 4.61% |
| 2004 | 4.521,03 € | -89.28% |
| 2003 | 42.179,72 € | -34.98% |
| 2002 | 64.874,60 € | 1,249.28% |
| 2001 | 4.808,10 € | -33.33% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1997 | 6.611,13 € | 57.14% |
| 1996 | 4.207,08 € | 250.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -91.37% |
| 1991 | 13.926,65 € | 4.51% |
| 1990 | 13.325,64 € | 80.26% |
| 1989 | 7.392,45 € | 23.00% |
| 1988 | 6.010,12 € | 9.03% |
| 1987 | 5.512,48 € | 14.65% |
| 1986 | 4.808,10 € | 12.68% |
| 1985 | 4.267,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.700,00 € | 20.99% |
| 2020 | 66.700,00 € | -17.35% |
| 2019 | 80.705,84 € | -0.87% |
| 2018 | 81.414,90 € | 0.99% |
| 2017 | 80.619,53 € | 9.98% |
| 2016 | 73.303,91 € | 15.39% |
| 2014 | 63.525,91 € | 18.34% |
| 2013 | 53.679,89 € | -37.80% |
| 2012 | 86.306,09 € | 43.49% |
| 2011 | 60.149,73 € | 12.35% |
| 2010 | 53.536,65 € | 93.03% |
| 2009 | 27.734,30 € | -43.36% |
| 2008 | 48.963,87 € | -7.46% |
| 2007 | 52.909,65 € | 1.42% |
| 2006 | 52.169,76 € | 13.74% |
| 2005 | 45.866,67 € | 6.05% |
| 2004 | 43.248,99 € | -81.18% |
| 2003 | 229.800,09 € | 36.90% |
| 2002 | 167.859,97 € | 299.28% |
| 2001 | 42.040,80 € | -28.95% |
| 2000 | 59.169,64 € | -4.00% |
| 1999 | 61.633,79 € | -7.24% |
| 1998 | 66.441,89 € | 20.29% |
| 1997 | 55.233,01 € | -1.97% |
| 1996 | 56.344,88 € | 14.40% |
| 1995 | 49.252,94 € | -7.39% |
| 1994 | 53.183,56 € | 0.39% |
| 1993 | 52.979,22 € | 28.87% |
| 1992 | 41.109,23 € | 28.21% |
| 1991 | 32.064,00 € | 20.84% |
| 1990 | 26.534,68 € | 3.64% |
| 1989 | 25.603,12 € | 19.50% |
| 1988 | 21.426,08 € | 23.33% |
| 1987 | 17.372,99 € | 30.26% |
| 1986 | 13.337,66 € | 13.20% |
| 1985 | 11.782,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.500,00 € | 5.38% |
| 2020 | 288.000,00 € | 0.80% |
| 2019 | 285.709,93 € | 7.73% |
| 2018 | 265.200,58 € | 6.00% |
| 2017 | 250.191,07 € | 5.45% |
| 2016 | 237.266,84 € | -8.00% |
| 2014 | 257.899,49 € | -4.02% |
| 2013 | 268.695,80 € | 30.00% |
| 2012 | 206.689,58 € | -18.93% |
| 2011 | 254.946,62 € | 1.85% |
| 2010 | 250.307,76 € | -20.23% |
| 2009 | 313.769,14 € | -2.72% |
| 2008 | 322.532,24 € | 4.84% |
| 2007 | 307.643,24 € | -0.62% |
| 2006 | 309.568,80 € | -6.12% |
| 2005 | 329.765,34 € | 0.54% |
| 2004 | 328.010,14 € | 1,676.02% |
| 2003 | 18.468,84 € | -3.34% |
| 2002 | 19.107,03 € | -87.39% |
| 2001 | 151.535,33 € | -50.30% |
| 2000 | 304.897,77 € | 189.89% |
| 1999 | 105.177,12 € | 0.00% |
| 1998 | 105.177,12 € | 2.94% |
| 1997 | 102.172,06 € | 9.68% |
| 1996 | 93.156,88 € | 3.33% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 25.00% |
| 1992 | 72.121,45 € | 20.00% |
| 1991 | 60.101,21 € | 33.33% |
| 1990 | 45.075,91 € | 13.64% |
| 1989 | 39.666,80 € | 13.79% |
| 1988 | 34.858,70 € | 16.00% |
| 1987 | 30.050,61 € | 13.64% |
| 1986 | 26.444,53 € | 5.36% |
| 1985 | 25.098,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.772,01 € | 142.26% |
| 2020 | 5.272,01 € | -76.27% |
| 2019 | 22.212,35 € | 233.00% |
| 2018 | 6.670,44 € | 7.58% |
| 2017 | 6.200,55 € | -83.24% |
| 2016 | 36.987,02 € | 138.20% |
| 2014 | 15.527,85 € | 651.16% |
| 2013 | 2.067,17 € | -85.58% |
| 2012 | 14.330,81 € | -27.56% |
| 2011 | 19.784,33 € | 96.78% |
| 2010 | 10.053,80 € | -20.00% |
| 2009 | 12.567,31 € | -46.64% |
| 2008 | 23.549,90 € | 30.49% |
| 2007 | 18.046,71 € | 6.49% |
| 2006 | 16.946,60 € | 1.79% |
| 2005 | 16.648,62 € | -10.95% |
| 2004 | 18.695,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.008,64 € | -47.35% |
| 2000 | 32.304,40 € | -0.92% |
| 1999 | 32.604,91 € | -3.56% |
| 1998 | 33.806,93 € | 24.99% |
| 1997 | 27.047,01 € | -20.00% |
| 1996 | 33.806,93 € | 58.41% |
| 1995 | 21.341,94 € | 0.00% |
| 1994 | 21.341,94 € | 9.23% |
| 1993 | 19.538,90 € | 14.03% |
| 1992 | 17.134,86 € | 3.64% |
| 1991 | 16.532,64 € | 7.84% |
| 1990 | 15.330,62 € | 4.07% |
| 1989 | 14.730,81 € | 5.21% |
| 1988 | 14.001,18 € | 3.54% |
| 1987 | 13.522,77 € | 52.98% |
| 1986 | 8.839,69 € | 16.66% |
| 1985 | 7.577,56 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 16.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.651,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.370,01 € | 511.30% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | -52.87% |
| 2020 | 87.000,00 € | 18.85% |
| 2019 | 73.201,91 € | -22.73% |
| 2018 | 94.738,89 € | 48.43% |
| 2017 | 63.829,02 € | 3.08% |
| 2016 | 61.920,03 € | -27.29% |
| 2014 | 85.165,47 € | -21.05% |
| 2013 | 107.869,12 € | 169.92% |
| 2012 | 39.963,89 € | -3,946.05% |
| 2011 | -1.039,09 € | -100.48% |
| 2010 | 215.444,14 € | -38.40% |
| 2009 | 349.748,52 € | 233.05% |
| 2008 | 105.012,39 € | 45.85% |
| 2007 | 72.000,00 € | 222.85% |
| 2006 | 22.301,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | -99.80% |
| 2000 | 6.010,12 € | -95.69% |
| 1999 | 139.467,35 € | 103.96% |
| 1998 | 68.379,71 € | 75.04% |
| 1997 | 39.065,79 € | -60.49% |
| 1996 | 98.872,37 € | 82.79% |
| 1995 | 54.091,09 € | -43.40% |
| 1994 | 95.560,92 € | 0.63% |
| 1993 | 94.959,91 € | 200.95% |
| 1992 | 31.553,14 € | -25.00% |
| 1991 | 42.070,85 € | 100.00% |
| 1990 | 21.035,42 € | -51.39% |
| 1989 | 43.272,87 € | 414.29% |
| 1988 | 8.414,17 € | -50.11% |
| 1987 | 16.866,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 11.662,45 € | -62.76% |
| 2002 | 31.317,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.902,11 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 93.543,02 € | 46.47% |
| 2005 | 63.864,39 € | -50.17% |
| 2004 | 128.156,09 € | -70.44% |
| 2003 | 433.505,25 € | 18.61% |
| 2002 | 365.495,23 € | 637.13% |
| 2001 | 49.583,50 € | -28.88% |
| 2000 | 69.717,40 € | 5.28% |
| 1999 | 66.223,28 € | -4.19% |
| 1998 | 69.116,39 € | 475.00% |
| 1997 | 12.020,24 € | -50.00% |
| 1996 | 24.040,48 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.400,00 € | 5.40% |
| 2020 | 211.000,00 € | 4.59% |
| 2019 | 201.746,01 € | 4.30% |
| 2018 | 193.429,96 € | -1.99% |
| 2017 | 197.363,72 € | 5.16% |
| 2016 | 187.674,65 € | 6.14% |
| 2014 | 176.814,19 € | -9.25% |
| 2013 | 194.834,14 € | 91.86% |
| 2012 | 101.548,44 € | -52.75% |
| 2011 | 214.926,65 € | -22.06% |
| 2010 | 275.744,59 € | 75.46% |
| 2009 | 157.158,74 € | 15.58% |
| 2008 | 135.979,00 € | 9.68% |
| 2007 | 123.976,34 € | -1.35% |
| 2006 | 125.677,46 € | 1.84% |
| 2005 | 123.405,65 € | -1.92% |
| 2004 | 125.819,44 € | -44.09% |
| 2003 | 225.046,09 € | 30.48% |
| 2002 | 172.472,85 € | 67.71% |
| 2001 | 102.839,76 € | 19.31% |
| 2000 | 86.193,98 € | 42.11% |
| 1999 | 60.650,88 € | -1.23% |
| 1998 | 61.403,21 € | -3.94% |
| 1997 | 63.919,10 € | 4.83% |
| 1996 | 60.974,14 € | 0.87% |
| 1995 | 60.445,72 € | 0.38% |
| 1994 | 60.216,60 € | -1.96% |
| 1993 | 61.418,03 € | 20.57% |
| 1992 | 50.941,79 € | 6.50% |
| 1991 | 47.834,55 € | 40.93% |
| 1990 | 33.941,76 € | 12.72% |
| 1989 | 30.110,71 € | 6.32% |
| 1988 | 28.319,69 € | -4.07% |
| 1987 | 29.521,71 € | 9.89% |
| 1986 | 26.864,24 € | 13.42% |
| 1985 | 23.686,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.150,00 € | -5.02% |
| 2020 | 324.450,00 € | 16.46% |
| 2019 | 278.583,20 € | 4.81% |
| 2018 | 265.793,75 € | 16.98% |
| 2017 | 227.204,67 € | -3.72% |
| 2016 | 235.971,15 € | 12.95% |
| 2014 | 208.918,79 € | 0.03% |
| 2013 | 208.854,71 € | 15.32% |
| 2012 | 181.102,39 € | -6.27% |
| 2011 | 193.226,11 € | -19.94% |
| 2010 | 241.365,36 € | -16.01% |
| 2009 | 287.381,65 € | -22.69% |
| 2008 | 371.713,00 € | 36.88% |
| 2007 | 271.567,35 € | -8.91% |
| 2006 | 298.125,86 € | -9.23% |
| 2005 | 328.450,50 € | 2.55% |
| 2004 | 320.298,22 € | 86,495.17% |
| 2003 | 369,88 € | -61.29% |
| 2002 | 955,56 € | -99.36% |
| 2001 | 149.988,58 € | -40.22% |
| 2000 | 250.892,50 € | 96.17% |
| 1999 | 127.895,38 € | 0.14% |
| 1998 | 127.715,07 € | -3.87% |
| 1997 | 132.853,73 € | -5.66% |
| 1996 | 140.817,14 € | 8.03% |
| 1995 | 130.351,58 € | 0.04% |
| 1994 | 130.304,23 € | 8.42% |
| 1993 | 120.183,79 € | 10.12% |
| 1992 | 109.143,80 € | 24.63% |
| 1991 | 87.575,88 € | 10.53% |
| 1990 | 79.231,23 € | 4.76% |
| 1989 | 75.627,76 € | 31.76% |
| 1988 | 57.396,66 € | 30.17% |
| 1987 | 44.092,65 € | 13.80% |
| 1986 | 38.744,64 € | 16.16% |
| 1985 | 33.354,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 397.02% |
| 2019 | 20,12 € | -59.09% |
| 2018 | 49,18 € | -64.59% |
| 2017 | 138,90 € | -91.84% |
| 2016 | 1.701,65 € | -8.22% |
| 2014 | 1.854,14 € | -21.65% |
| 2013 | 2.366,42 € | -28.14% |
| 2012 | 3.293,32 € | 59.04% |
| 2011 | 2.070,78 € | 14.75% |
| 2010 | 1.804,57 € | -18.64% |
| 2009 | 2.217,99 € | -11.39% |
| 2008 | 2.502,96 € | 21.94% |
| 2007 | 2.052,55 € | -5.16% |
| 2006 | 2.164,13 € | 124.63% |
| 2005 | 963,41 € | 20.40% |
| 2004 | 800,17 € | -96.90% |
| 2003 | 25.848,75 € | 24.74% |
| 2002 | 20.721,93 € | 544.43% |
| 2001 | 3.215,55 € | 59.71% |
| 2000 | 2.013,39 € | -40.18% |
| 1999 | 3.365,67 € | -20.00% |
| 1998 | 4.207,08 € | 64.71% |
| 1997 | 2.554,30 € | 70.00% |
| 1996 | 1.502,53 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 25.00% |
| 2020 | 32.000,00 € | 5.45% |
| 2019 | 30.347,49 € | 4.92% |
| 2018 | 28.924,31 € | 6.97% |
| 2017 | 27.040,13 € | -9.23% |
| 2016 | 29.789,12 € | 5.23% |
| 2014 | 28.308,08 € | -8.20% |
| 2013 | 30.837,31 € | -55.71% |
| 2012 | 69.624,41 € | 163.68% |
| 2011 | 26.404,49 € | -2.26% |
| 2010 | 27.014,18 € | -3.69% |
| 2009 | 28.050,30 € | 72.34% |
| 2008 | 16.275,82 € | -34.05% |
| 2007 | 24.678,41 € | 5.37% |
| 2006 | 23.421,45 € | -11.32% |
| 2005 | 26.410,63 € | -12.41% |
| 2004 | 30.151,60 € | 65.09% |
| 2003 | 18.264,16 € | 86.46% |
| 2002 | 9.794,98 € | -63.66% |
| 2001 | 26.955,39 € | 56.49% |
| 2000 | 17.225,01 € | -80.04% |
| 1999 | 86.287,70 € | 655.64% |
| 1998 | 11.419,23 € | 11.76% |
| 1997 | 10.217,21 € | 6.25% |
| 1996 | 9.616,19 € | 14.29% |
| 1995 | 8.414,17 € | 7.69% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 30.00% |
| 1992 | 6.010,12 € | 566.67% |
| 1991 | 901,52 € | -57.14% |
| 1990 | 2.103,54 € | 6.06% |
| 1989 | 1.983,34 € | 10.00% |
| 1988 | 1.803,04 € | -33.92% |
| 1987 | 2.728,59 € | 309.01% |
| 1986 | 667,12 € | 14.91% |
| 1985 | 580,58 € | |
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 € | |
| 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 | 77.700,00 € | -9.45% |
| 2020 | 85.805,66 € | -34.77% |
| 2019 | 131.552,20 € | 67.58% |
| 2018 | 78.502,32 € | 28.83% |
| 2017 | 60.935,34 € | -28.19% |
| 2016 | 84.852,27 € | -27.69% |
| 2014 | 117.344,78 € | 24.61% |
| 2013 | 94.169,53 € | 20.91% |
| 2012 | 77.882,39 € | 236.02% |
| 2011 | 23.177,68 € | -88.22% |
| 2010 | 196.813,96 € | -22.12% |
| 2009 | 252.699,50 € | 74.43% |
| 2008 | 144.874,85 € | 99.33% |
| 2007 | 72.679,96 € | -4.62% |
| 2006 | 76.200,78 € | 11.46% |
| 2005 | 68.366,54 € | 27.55% |
| 2004 | 53.599,57 € | 105.70% |
| 2003 | 26.057,42 € | -54.42% |
| 2002 | 57.165,82 € | 1,881.58% |
| 2001 | 2.884,86 € | -97.85% |
| 2000 | 134.025,70 € | 2.66% |
| 1999 | 130.554,18 € | -11.47% |
| 1998 | 147.465,54 € | 231.57% |
| 1997 | 44.474,90 € | -52.26% |
| 1996 | 93.156,88 € | 29.17% |
| 1995 | 72.121,45 € | -35.83% |
| 1994 | 112.389,26 € | -5.08% |
| 1993 | 118.399,38 € | 162.67% |
| 1992 | 45.075,91 € | -25.00% |
| 1991 | 60.101,21 € | 60.00% |
| 1990 | 37.563,26 € | -3.85% |
| 1989 | 39.065,79 € | 225.00% |
| 1988 | 12.020,24 € | -42.86% |
| 1987 | 21.035,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.764,00 € | -92.45% |
| 2006 | 63.077,24 € | 1,640.71% |
| 2005 | 3.623,64 € | -96.64% |
| 2004 | 107.727,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.274,66 € | 42.94% |
| 2000 | 35.172,72 € | -39.00% |
| 1999 | 57.655,87 € | 18.67% |
| 1998 | 48.584,38 € | 22.48% |
| 1997 | 39.666,80 € | -36.39% |
| 1996 | 62.359,42 € | |
| 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 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 € | |
| 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 | 1.046,05 € | 1.00% |
| 2002 | 1.035,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -29.41% |
| 2020 | 8.500,00 € | 2.66% |
| 2019 | 8.279,70 € | 0.00% |
| 2018 | 8.279,70 € | -44.33% |
| 2017 | 14.873,58 € | -27.64% |
| 2016 | 20.554,50 € | -23.40% |
| 2014 | 26.834,97 € | 2.71% |
| 2013 | 26.126,60 € | -3.20% |
| 2012 | 26.991,00 € | 7.52% |
| 2011 | 25.103,35 € | 1.15% |
| 2010 | 24.818,61 € | 8.51% |
| 2009 | 22.872,24 € | 0.87% |
| 2008 | 22.674,47 € | 37.82% |
| 2007 | 16.452,21 € | 22.72% |
| 2006 | 13.406,17 € | 85.50% |
| 2005 | 7.226,93 € | -10.43% |
| 2004 | 8.068,85 € | -97.94% |
| 2003 | 391.384,65 € | 15.36% |
| 2002 | 339.282,39 € | 2,544.42% |
| 2001 | 12.830,12 € | -9.20% |
| 2000 | 14.129,79 € | 6.86% |
| 1999 | 13.222,27 € | -10.96% |
| 1998 | 14.849,99 € | 37.27% |
| 1997 | 10.818,22 € | 80.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -84.62% |
| 1992 | 390,66 € | -21.31% |
| 1991 | 496,44 € | 0.00% |
| 1990 | 496,44 € | -95.97% |
| 1989 | 12.306,32 € | 2,720.42% |
| 1988 | 436,33 € | 0.00% |
| 1987 | 436,33 € | 0.00% |
| 1986 | 436,33 € | 0.00% |
| 1985 | 436,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villoruela
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 21:05
 |  |  |