Presupuestos Municipales Ayuntamiento de Villatobas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villatobas 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 Villatobas en 2021
| Presupuesto municipal Ayuntamiendo de Villatobas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.041.189,28 € | 53.25% | Gastos personal | 849.890,98 € | 43.47% |
| Impuestos indirectos | 23.000,00 € | 1.18% | Gastos bienes y servicios | 867.724,02 € | 44.38% |
| Tasas y otros ingresos | 360.433,67 € | 18.43% | Gastos financieros | 20,00 € | 0.00% |
| Transferencias Corrientes | 455.600,00 € | 23.30% | Transferencias Corrientes | 13.640,70 € | 0.70% |
| Ingresos Patrimoniales | 10.274,00 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 223.887,38 € | 11.45% |
| Transferencias de capital | 64.666,13 € | 3.31% | 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 | 0,00 € | 0.00% |
| Total | 1.955.163,08 € | 100% | Total | 1.955.163,08 € | 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 Villatobas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.955.163,08 € | -7.51% | 1.955.163,08 € | -7.51% | |
| 2020 | 2.113.897,65 € | -17.81% | 2.113.897,65 € | -8.46% | |
| 2019 | 2.571.867,78 € | 20.12% | 2.309.168,87 € | -0.87% | |
| 2018 | 2.141.120,04 € | -8.40% | 2.329.419,24 € | 28.48% | |
| 2017 | 2.337.555,89 € | 17.75% | 1.813.126,12 € | 7.66% | |
| 2016 | 1.985.254,33 € | -2.17% | 1.684.132,78 € | -10.94% | |
| 2015 | 2.029.206,39 € | -7.37% | 1.891.052,35 € | -24.53% | |
| 2014 | 2.190.597,76 € | 9.63% | 2.505.705,42 € | 53.29% | |
| 2013 | 1.998.234,56 € | -1.71% | 1.634.630,50 € | -0.44% | |
| 2012 | 2.033.097,21 € | -12.00% | 1.641.794,28 € | -12.94% | |
| 2011 | 2.310.320,94 € | -14.74% | 1.885.765,50 € | -36.79% | |
| 2010 | 2.709.599,54 € | -12.14% | 2.983.553,88 € | 17.20% | |
| 2009 | 3.083.877,32 € | 65.04% | 2.545.604,30 € | 29.72% | |
| 2008 | 1.868.512,04 € | -26.04% | 1.962.459,20 € | -26.39% | |
| 2007 | 2.526.384,25 € | 13.07% | 2.666.004,43 € | 17.28% | |
| 2006 | 2.234.323,03 € | -2.30% | 2.273.273,65 € | 21.17% | |
| 2005 | 2.286.924,23 € | 21.98% | 1.876.076,85 € | 18.80% | |
| 2004 | 1.874.851,30 € | 301.78% | 1.579.243,10 € | 238.42% | |
| 2003 | 466.638,97 € | 5.07% | 466.651,70 € | 8.61% | |
| 2002 | 444.128,35 € | -63.03% | 429.653,25 € | -64.23% | |
| 2001 | 1.201.275,94 € | 6.32% | 1.201.275,94 € | 6.32% | |
| 2000 | 1.129.902,74 € | 18.54% | 1.129.902,75 € | 18.54% | |
| 1999 | 953.205,20 € | -5.60% | 953.205,19 € | -5.60% | |
| 1998 | 1.009.700,34 € | 5.00% | 1.009.700,33 € | 5.00% | |
| 1997 | 961.619,36 € | 16.79% | 961.619,36 € | 16.79% | |
| 1996 | 823.386,59 € | 10.93% | 823.386,58 € | 10.93% | |
| 1995 | 742.249,94 € | 22.28% | 742.249,95 € | 22.28% | |
| 1994 | 607.022,23 € | 12.18% | 607.022,22 € | 12.18% | |
| 1993 | 541.106,27 € | 4.08% | 541.106,26 € | 10.13% | |
| 1992 | 519.875,48 € | 4.34% | 491.332,32 € | -1.38% | |
| 1991 | 498.229,08 € | 6.63% | 498.229,07 € | 6.63% | |
| 1990 | 467.256,61 € | 3.66% | 467.256,60 € | 3.66% | |
| 1989 | 450.759,09 € | 26.04% | 450.759,08 € | 26.04% | |
| 1988 | 357.632,20 € | -15.84% | 357.632,21 € | -15.84% | |
| 1987 | 424.955,37 € | 3.80% | 424.955,37 € | 3.80% | |
| 1986 | 409.391,43 € | 66.51% | 409.391,42 € | 66.51% | |
| 1985 | 245.871,72 € | 245.871,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.041.189,28 € | 9.63% |
| 2020 | 949.689,28 € | -7.05% |
| 2019 | 1.021.751,86 € | -2.73% |
| 2018 | 1.050.477,28 € | -21.44% |
| 2017 | 1.337.231,38 € | 40.98% |
| 2016 | 948.517,71 € | -2.79% |
| 2015 | 975.749,36 € | -5.08% |
| 2014 | 1.027.985,24 € | 2.67% |
| 2013 | 1.001.275,41 € | 7.81% |
| 2012 | 928.772,84 € | 3.22% |
| 2011 | 899.815,39 € | 14.96% |
| 2010 | 782.753,03 € | 3.89% |
| 2009 | 753.424,93 € | 9.64% |
| 2008 | 687.173,77 € | 1.18% |
| 2007 | 679.185,15 € | 59.96% |
| 2006 | 424.589,26 € | 4.71% |
| 2005 | 405.475,00 € | 0.57% |
| 2004 | 403.157,51 € | 477.39% |
| 2003 | 69.824,13 € | 12.78% |
| 2002 | 61.914,48 € | -76.62% |
| 2001 | 264.862,31 € | 0.00% |
| 2000 | 264.862,31 € | 9.61% |
| 1999 | 241.648,33 € | 2.75% |
| 1998 | 235.180,24 € | 1.45% |
| 1997 | 231.810,37 € | 16.27% |
| 1996 | 199.372,24 € | 3.18% |
| 1995 | 193.225,39 € | 7.35% |
| 1994 | 180.003,13 € | 26.43% |
| 1993 | 142.376,34 € | -5.24% |
| 1992 | 150.253,03 € | 29.91% |
| 1991 | 115.662,06 € | -28.59% |
| 1990 | 161.972,76 € | 54.99% |
| 1989 | 104.502,52 € | -0.66% |
| 1988 | 105.199,97 € | -0.94% |
| 1987 | 106.198,84 € | 28.42% |
| 1986 | 82.699,27 € | -7.03% |
| 1985 | 88.949,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 15.00% |
| 2020 | 20.000,00 € | 38.30% |
| 2019 | 14.461,23 € | -65.32% |
| 2018 | 41.694,86 € | 158.06% |
| 2017 | 16.157,33 € | -40.66% |
| 2016 | 27.230,18 € | 11.94% |
| 2015 | 24.326,27 € | 333.85% |
| 2014 | 5.607,05 € | -99.95% |
| 2013 | 10.726.130,35 € | 42,992.14% |
| 2012 | 24.891,15 € | -81.98% |
| 2011 | 138.128,80 € | 96.39% |
| 2010 | 70.334,99 € | 65.28% |
| 2009 | 42.554,20 € | 1.19% |
| 2008 | 42.053,89 € | -87.10% |
| 2007 | 325.903,14 € | -15.47% |
| 2006 | 385.566,51 € | 18.49% |
| 2005 | 325.412,90 € | 211.10% |
| 2004 | 104.602,01 € | -76.86% |
| 2003 | 452.028,05 € | 29.07% |
| 2002 | 350.213,09 € | 1,212.58% |
| 2001 | 26.681,30 € | 22.14% |
| 2000 | 21.845,65 € | -1.52% |
| 1999 | 22.183,61 € | 0.00% |
| 1998 | 22.183,61 € | 0.00% |
| 1997 | 22.183,61 € | 32.25% |
| 1996 | 16.774,50 € | 3.72% |
| 1995 | 16.173,49 € | -34.61% |
| 1994 | 24.734,49 € | 69.00% |
| 1993 | 14.635,80 € | -76.37% |
| 1992 | 61.934,30 € | 127.99% |
| 1991 | 27.165,75 € | 8.92% |
| 1990 | 24.942,00 € | 82.18% |
| 1989 | 13.690,54 € | 11.16% |
| 1988 | 12.315,58 € | 13.21% |
| 1987 | 10.878,32 € | 12.77% |
| 1986 | 9.646,24 € | -25.35% |
| 1985 | 12.921,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360.433,67 € | -7.72% |
| 2020 | 390.602,54 € | -48.17% |
| 2019 | 753.664,82 € | 67.82% |
| 2018 | 449.094,68 € | 7.93% |
| 2017 | 416.081,45 € | -0.38% |
| 2016 | 417.686,13 € | -4.16% |
| 2015 | 435.794,50 € | -12.85% |
| 2014 | 500.069,39 € | 10.59% |
| 2013 | 452.182,88 € | -15.99% |
| 2012 | 538.229,78 € | 1.00% |
| 2011 | 532.898,37 € | 16.28% |
| 2010 | 458.307,53 € | 0.15% |
| 2009 | 457.639,18 € | -3.06% |
| 2008 | 472.086,56 € | -18.66% |
| 2007 | 580.415,37 € | -12.95% |
| 2006 | 666.792,96 € | 18.40% |
| 2005 | 563.171,08 € | 35.98% |
| 2004 | 414.150,38 € | 19.24% |
| 2003 | 347.334,56 € | 5.60% |
| 2002 | 328.925,64 € | -12.75% |
| 2001 | 376.975,29 € | -0.79% |
| 2000 | 379.993,45 € | 17.30% |
| 1999 | 323.949,17 € | -5.83% |
| 1998 | 343.986,81 € | 5.73% |
| 1997 | 325.349,07 € | 13.89% |
| 1996 | 285.677,67 € | 56.50% |
| 1995 | 182.545,63 € | 19.97% |
| 1994 | 152.159,90 € | 17.22% |
| 1993 | 129.808,40 € | -0.19% |
| 1992 | 130.059,02 € | 35.25% |
| 1991 | 96.161,94 € | -5.08% |
| 1990 | 101.303,94 € | -14.60% |
| 1989 | 118.628,79 € | -0.24% |
| 1988 | 118.916,25 € | 21.36% |
| 1987 | 97.989,01 € | 43.50% |
| 1986 | 68.287,00 € | 29.11% |
| 1985 | 52.889,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.600,00 € | -20.15% |
| 2020 | 570.555,58 € | -2.73% |
| 2019 | 586.547,59 € | 7.41% |
| 2018 | 546.101,76 € | 1.65% |
| 2017 | 537.248,05 € | 3.58% |
| 2016 | 518.671,18 € | -2.50% |
| 2015 | 531.953,46 € | 6.55% |
| 2014 | 499.237,76 € | 3.37% |
| 2013 | 482.970,62 € | 5.08% |
| 2012 | 459.631,01 € | -26.02% |
| 2011 | 621.310,72 € | -9.04% |
| 2010 | 683.066,89 € | -37.01% |
| 2009 | 1.084.460,76 € | 83.59% |
| 2008 | 590.701,35 € | -1.07% |
| 2007 | 597.111,92 € | 18.13% |
| 2006 | 505.464,46 € | 14.02% |
| 2005 | 443.303,54 € | -0.99% |
| 2004 | 447.740,35 € | 4,577.61% |
| 2003 | 9.571,99 € | -4.04% |
| 2002 | 9.975,28 € | -96.49% |
| 2001 | 284.536,96 € | -6.43% |
| 2000 | 304.104,41 € | 2.09% |
| 1999 | 297.882,68 € | 9.79% |
| 1998 | 271.321,93 € | 2.21% |
| 1997 | 265.447,51 € | 9.32% |
| 1996 | 242.813,10 € | 6.46% |
| 1995 | 228.084,09 € | 2.85% |
| 1994 | 221.773,47 € | 17.70% |
| 1993 | 188.417,29 € | 20.58% |
| 1992 | 156.263,15 € | -0.95% |
| 1991 | 157.765,68 € | 11.16% |
| 1990 | 141.929,01 € | 16.82% |
| 1989 | 121.488,65 € | 34.88% |
| 1988 | 90.073,38 € | -3.31% |
| 1987 | 93.156,88 € | 6.90% |
| 1986 | 87.146,76 € | 30.93% |
| 1985 | 66.559,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.274,00 € | 0.00% |
| 2020 | 10.274,00 € | -15.98% |
| 2019 | 12.227,33 € | 70.86% |
| 2018 | 7.156,52 € | -47.22% |
| 2017 | 13.559,52 € | 42.19% |
| 2016 | 9.535,95 € | -32.64% |
| 2015 | 14.156,22 € | 38.02% |
| 2014 | 10.256,82 € | -22.06% |
| 2013 | 13.160,14 € | 93.67% |
| 2012 | 6.795,09 € | -58.62% |
| 2011 | 16.422,94 € | 31.39% |
| 2010 | 12.499,21 € | 8.47% |
| 2009 | 11.522,82 € | 19.71% |
| 2008 | 9.625,77 € | -12.31% |
| 2007 | 10.977,14 € | 1.75% |
| 2006 | 10.788,32 € | 23.30% |
| 2005 | 8.749,64 € | -95.79% |
| 2004 | 207.887,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.276,65 € | -19.39% |
| 2000 | 7.786,11 € | 40.50% |
| 1999 | 5.541,75 € | 17.46% |
| 1998 | 4.717,95 € | -43.32% |
| 1997 | 8.324,02 € | 40.90% |
| 1996 | 5.907,65 € | 4.24% |
| 1995 | 5.667,24 € | 7.24% |
| 1994 | 5.284,40 € | 58.05% |
| 1993 | 3.343,55 € | 95.20% |
| 1992 | 1.712,88 € | -59.79% |
| 1991 | 4.259,95 € | -15.56% |
| 1990 | 5.044,90 € | 53.76% |
| 1989 | 3.280,93 € | 220.93% |
| 1988 | 1.022,32 € | -5.50% |
| 1987 | 1.081,82 € | 28.57% |
| 1986 | 841,42 € | 64.71% |
| 1985 | 510,86 € | |
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 € | -100.00% |
| 2012 | 36.649,13 € | 202.19% |
| 2011 | 12.127,72 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 186.790,08 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 83.469,57 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 142.184,74 € | -26.42% |
| 2002 | 193.233,77 € | 221.51% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 132.309,80 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.666,13 € | -62.57% |
| 2020 | 172.776,25 € | -5.70% |
| 2019 | 183.214,95 € | 293.21% |
| 2018 | 46.594,94 € | 169.68% |
| 2017 | 17.278,16 € | -72.84% |
| 2016 | 63.613,18 € | 34.70% |
| 2015 | 47.226,58 € | -67.97% |
| 2014 | 147.441,50 € | 146.01% |
| 2013 | 59.933,40 € | 57.19% |
| 2012 | 38.128,21 € | -57.45% |
| 2011 | 89.617,00 € | -74.60% |
| 2010 | 352.882,89 € | -51.94% |
| 2009 | 734.275,43 € | 998.05% |
| 2008 | 66.870,70 € | -54.20% |
| 2007 | 146.001,45 € | -39.45% |
| 2006 | 241.121,52 € | 107.52% |
| 2005 | 116.190,06 € | 7.76% |
| 2004 | 107.824,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 121.741,01 € | 17.93% |
| 2000 | 103.229,84 € | 66.50% |
| 1999 | 61.999,66 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 108.504,78 € | 153.57% |
| 1996 | 42.790,82 € | -63.29% |
| 1995 | 116.554,10 € | 405.29% |
| 1994 | 23.066,84 € | -46.34% |
| 1993 | 42.990,40 € | 118.75% |
| 1992 | 19.653,10 € | -11.02% |
| 1991 | 22.087,19 € | -31.12% |
| 1990 | 32.064,00 € | -64.04% |
| 1989 | 89.167,66 € | 196.19% |
| 1988 | 30.104,70 € | -73.97% |
| 1987 | 115.650,50 € | -28.06% |
| 1986 | 160.770,74 € | 568.75% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2003 | 228.099,94 € | 198.72% |
| 2002 | 76.359,80 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 349.755,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 341.152,44 € | 80.04% |
| 2004 | 189.488,82 € | -87.74% |
| 2003 | 1.545.441,68 € | 15.76% |
| 2002 | 1.335.014,92 € | 2,121.28% |
| 2001 | 60.101,21 € | 25.00% |
| 2000 | 48.080,97 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.534,49 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 75.126,51 € | |
| 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 | 849.890,98 € | -13.65% |
| 2020 | 984.243,01 € | 2.77% |
| 2019 | 957.679,62 € | -2.94% |
| 2018 | 986.729,61 € | 15.06% |
| 2017 | 857.611,34 € | -2.59% |
| 2016 | 880.420,41 € | 6.01% |
| 2015 | 830.476,32 € | -1.64% |
| 2014 | 844.316,49 € | -0.60% |
| 2013 | 849.385,24 € | 2.82% |
| 2012 | 826.080,38 € | -11.12% |
| 2011 | 929.481,93 € | -4.40% |
| 2010 | 972.275,08 € | 13.56% |
| 2009 | 856.141,45 € | 2.56% |
| 2008 | 834.754,65 € | 6.91% |
| 2007 | 780.783,76 € | 28.00% |
| 2006 | 610.003,14 € | 6.84% |
| 2005 | 570.953,28 € | 20.67% |
| 2004 | 473.141,19 € | -2.72% |
| 2003 | 486.380,09 € | -4.65% |
| 2002 | 510.119,86 € | 27.05% |
| 2001 | 401.505,31 € | 2.63% |
| 2000 | 391.223,37 € | 6.42% |
| 1999 | 367.636,22 € | 9.63% |
| 1998 | 335.353,16 € | 8.08% |
| 1997 | 310.285,58 € | 12.06% |
| 1996 | 276.892,31 € | 15.06% |
| 1995 | 240.660,16 € | 6.81% |
| 1994 | 225.326,37 € | 33.19% |
| 1993 | 169.175,69 € | -10.18% |
| 1992 | 188.344,02 € | 7.44% |
| 1991 | 175.296,14 € | 4.70% |
| 1990 | 167.431,80 € | 16.52% |
| 1989 | 143.694,49 € | 0.72% |
| 1988 | 142.664,09 € | 26.80% |
| 1987 | 112.507,55 € | -2.09% |
| 1986 | 114.903,48 € | 10.28% |
| 1985 | 104.189,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 867.724,02 € | 10.82% |
| 2020 | 782.984,02 € | -2.07% |
| 2019 | 799.564,85 € | 5.96% |
| 2018 | 754.569,40 € | 6.12% |
| 2017 | 711.035,57 € | 5.66% |
| 2016 | 672.920,10 € | 18.17% |
| 2015 | 569.470,37 € | -18.82% |
| 2014 | 701.499,80 € | 29.74% |
| 2013 | 540.702,34 € | -13.32% |
| 2012 | 623.800,28 € | -0.35% |
| 2011 | 625.988,23 € | -14.77% |
| 2010 | 734.449,94 € | 18.28% |
| 2009 | 620.933,35 € | -14.49% |
| 2008 | 726.189,73 € | 4.69% |
| 2007 | 693.675,28 € | 14.91% |
| 2006 | 603.685,33 € | 10.75% |
| 2005 | 545.083,97 € | -4.15% |
| 2004 | 568.713,08 € | 5,599.84% |
| 2003 | 9.977,71 € | 25.41% |
| 2002 | 7.955,93 € | -97.92% |
| 2001 | 382.922,85 € | -7.29% |
| 2000 | 413.015,52 € | 0.22% |
| 1999 | 412.128,95 € | 8.08% |
| 1998 | 381.306,07 € | 5.86% |
| 1997 | 360.186,84 € | -1.98% |
| 1996 | 367.462,83 € | 20.32% |
| 1995 | 305.417,05 € | 10.38% |
| 1994 | 276.705,97 € | 14.07% |
| 1993 | 242.566,37 € | 40.47% |
| 1992 | 172.676,55 € | -1.77% |
| 1991 | 175.791,36 € | -10.87% |
| 1990 | 197.222,12 € | 20.78% |
| 1989 | 163.294,99 € | 36.79% |
| 1988 | 119.375,55 € | -52.09% |
| 1987 | 249.149,57 € | -10.75% |
| 1986 | 279.162,13 € | 111.80% |
| 1985 | 131.801,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.340,26 € | -14.32% |
| 2018 | 1.564,22 € | 33.35% |
| 2017 | 1.172,98 € | 9.95% |
| 2016 | 1.066,84 € | -28.24% |
| 2015 | 1.486,74 € | -84.68% |
| 2014 | 9.707,73 € | -26.04% |
| 2013 | 13.125,91 € | -37.75% |
| 2012 | 21.085,93 € | 14.58% |
| 2011 | 18.403,12 € | 68.98% |
| 2010 | 10.890,62 € | -34.61% |
| 2009 | 16.654,95 € | -57.14% |
| 2008 | 38.862,18 € | -5.24% |
| 2007 | 41.012,95 € | 88.41% |
| 2006 | 21.767,83 € | 55.49% |
| 2005 | 13.999,06 € | 13.79% |
| 2004 | 12.302,87 € | 182.85% |
| 2003 | 4.349,68 € | 23.41% |
| 2002 | 3.524,62 € | -67.67% |
| 2001 | 10.900,77 € | 38.97% |
| 2000 | 7.843,80 € | -26.09% |
| 1999 | 10.613,25 € | -3.63% |
| 1998 | 11.013,37 € | -32.83% |
| 1997 | 16.395,48 € | -37.89% |
| 1996 | 26.398,21 € | -9.75% |
| 1995 | 29.249,18 € | 20.25% |
| 1994 | 24.324,10 € | 60.60% |
| 1993 | 15.146,23 € | -13.28% |
| 1992 | 17.465,43 € | 11.77% |
| 1991 | 15.626,31 € | 112.24% |
| 1990 | 7.362,40 € | -4.16% |
| 1989 | 7.681,90 € | -39.87% |
| 1988 | 12.776,39 € | -32.04% |
| 1987 | 18.799,31 € | 56.40% |
| 1986 | 12.020,24 € | 60.78% |
| 1985 | 7.476,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.640,70 € | -73.25% |
| 2020 | 50.990,70 € | 55.45% |
| 2019 | 32.802,66 € | 121.86% |
| 2018 | 14.785,39 € | 197.51% |
| 2017 | 4.969,78 € | -59.73% |
| 2016 | 12.341,28 € | 80.75% |
| 2015 | 6.827,78 € | -57.98% |
| 2014 | 16.249,21 € | 49.96% |
| 2013 | 10.835,76 € | -17.75% |
| 2012 | 13.173,48 € | 19.95% |
| 2011 | 10.982,38 € | -2.78% |
| 2010 | 11.296,16 € | 62.68% |
| 2009 | 6.943,69 € | -24.79% |
| 2008 | 9.232,76 € | -20.89% |
| 2007 | 11.670,53 € | -16.99% |
| 2006 | 14.059,85 € | 15.41% |
| 2005 | 12.182,73 € | 64.18% |
| 2004 | 7.420,41 € | -98.03% |
| 2003 | 376.097,43 € | 6.61% |
| 2002 | 352.776,03 € | 9,159.43% |
| 2001 | 3.809,91 € | 13.42% |
| 2000 | 3.359,15 € | -14.94% |
| 1999 | 3.949,08 € | -13.21% |
| 1998 | 4.550,09 € | -81.73% |
| 1997 | 24.907,28 € | 59.33% |
| 1996 | 15.632,32 € | 447.58% |
| 1995 | 2.854,81 € | -45.71% |
| 1994 | 5.258,86 € | -7.89% |
| 1993 | 5.709,61 € | -1.33% |
| 1992 | 5.786,60 € | 29.39% |
| 1991 | 4.472,05 € | -28.67% |
| 1990 | 6.269,84 € | 17.88% |
| 1989 | 5.318,96 € | -71.27% |
| 1988 | 18.514,20 € | 156.71% |
| 1987 | 7.212,15 € | 118.18% |
| 1986 | 3.305,57 € | 37.50% |
| 1985 | 2.404,05 € | |
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 € | |
| 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 | 223.887,38 € | -24.28% |
| 2020 | 295.679,92 € | -34.59% |
| 2019 | 452.010,26 € | 30.56% |
| 2018 | 346.211,84 € | 84.57% |
| 2017 | 187.572,73 € | 119.22% |
| 2016 | 85.562,77 € | -80.58% |
| 2015 | 440.585,02 € | -23.27% |
| 2014 | 574.217,07 € | 273.50% |
| 2013 | 153.739,57 € | 48.25% |
| 2012 | 103.705,63 € | -61.33% |
| 2011 | 268.164,92 € | -77.41% |
| 2010 | 1.187.103,90 € | 18.58% |
| 2009 | 1.001.138,19 € | 217.84% |
| 2008 | 314.979,24 € | -70.88% |
| 2007 | 1.081.688,21 € | 12.44% |
| 2006 | 961.989,89 € | 39.51% |
| 2005 | 689.530,55 € | 40.67% |
| 2004 | 490.170,21 € | 9,932.14% |
| 2003 | 4.886,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 368.039,35 € | 36.82% |
| 2000 | 268.992,97 € | 121.33% |
| 1999 | 121.536,01 € | -49.76% |
| 1998 | 241.916,12 € | 9.02% |
| 1997 | 221.893,46 € | 96.48% |
| 1996 | 112.935,27 € | -21.21% |
| 1995 | 143.339,94 € | 181.82% |
| 1994 | 50.862,91 € | -47.12% |
| 1993 | 96.181,56 € | -3.54% |
| 1992 | 99.707,91 € | -17.87% |
| 1991 | 121.405,78 € | 45.03% |
| 1990 | 83.711,58 € | -33.41% |
| 1989 | 125.714,42 € | 165.45% |
| 1988 | 47.359,75 € | 27.01% |
| 1987 | 37.286,79 € | |
| 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 € | |
| 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 | 3.840,27 € | -4.42% |
| 2008 | 4.018,00 € | -20.15% |
| 2007 | 5.032,00 € | -73.58% |
| 2006 | 19.046,13 € | 83.53% |
| 2005 | 10.377,43 € | 1,977.85% |
| 2004 | 499,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.867,84 € | 36.85% |
| 1999 | 7.210,85 € | -32.42% |
| 1998 | 10.670,82 € | |
| 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 € | -100.00% |
| 1988 | 5.390,96 € | |
| 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 € | |
| 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 | 37.244,94 € | -11.12% |
| 2002 | 41.904,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.890,70 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 65.771,22 € | -70.84% |
| 2018 | 225.558,78 € | 344.33% |
| 2017 | 50.763,72 € | 59.53% |
| 2016 | 31.821,38 € | -24.60% |
| 2015 | 42.206,12 € | -88.27% |
| 2014 | 359.715,12 € | 438.16% |
| 2013 | 66.841,68 € | 23.90% |
| 2012 | 53.948,58 € | 64.75% |
| 2011 | 32.744,92 € | -51.52% |
| 2010 | 67.538,18 € | 69.05% |
| 2009 | 39.952,40 € | 16.06% |
| 2008 | 34.422,64 € | -33.98% |
| 2007 | 52.141,70 € | 22.05% |
| 2006 | 42.721,48 € | 25.84% |
| 2005 | 33.949,83 € | 25.76% |
| 2004 | 26.995,91 € | -98.05% |
| 2003 | 1.385.574,82 € | 1.85% |
| 2002 | 1.360.408,79 € | 3,889.73% |
| 2001 | 34.097,75 € | -4.22% |
| 2000 | 35.600,10 € | 18.15% |
| 1999 | 30.130,83 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 27.950,72 € | 16.14% |
| 1996 | 24.065,64 € | 16.10% |
| 1995 | 20.728,81 € | -15.54% |
| 1994 | 24.544,01 € | 99.11% |
| 1993 | 12.326,80 € | 67.67% |
| 1992 | 7.351,81 € | 30.41% |
| 1991 | 5.637,43 € | 7.20% |
| 1990 | 5.258,86 € | 4.05% |
| 1989 | 5.054,32 € | -56.24% |
| 1988 | 11.551,27 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villatobas
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
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