Presupuestos Municipales Ayuntamiento de Villabrágima 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villabrágima 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 Villabrágima en 2021
| Presupuesto municipal Ayuntamiendo de Villabrágima en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 251.000,00 € | 27.35% | Gastos personal | 287.318,56 € | 31.31% |
| Impuestos indirectos | 25.000,00 € | 2.72% | Gastos bienes y servicios | 359.258,00 € | 39.15% |
| Tasas y otros ingresos | 148.100,00 € | 16.14% | Gastos financieros | 212,63 € | 0.02% |
| Transferencias Corrientes | 312.680,30 € | 34.07% | Transferencias Corrientes | 93.450,00 € | 10.18% |
| Ingresos Patrimoniales | 126.800,00 € | 13.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 154.600,00 € | 16.85% |
| Transferencias de capital | 53.948,41 € | 5.88% | Transferencias de capital | 17.500,00 € | 1.91% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.289,52 € | 0.58% |
| Total | 917.628,71 € | 100% | Total | 917.628,71 € | 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 Villabrágima 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 917.628,71 € | -6.82% | 917.628,71 € | -6.82% | |
| 2020 | 984.780,30 € | 1.44% | 984.780,30 € | 3.48% | |
| 2019 | 970.809,50 € | 12.60% | 951.640,29 € | 13.02% | |
| 2018 | 862.164,13 € | 3.93% | 842.047,12 € | 5.32% | |
| 2017 | 829.548,21 € | -3.33% | 799.508,85 € | 7.00% | |
| 2016 | 858.138,48 € | 9.42% | 747.224,24 € | -13.29% | |
| 2015 | 784.287,19 € | -11.14% | 861.785,05 € | 19.12% | |
| 2014 | 882.622,62 € | -5.22% | 723.429,34 € | 11.91% | |
| 2013 | 931.185,23 € | 29.48% | 646.429,57 € | 4.31% | |
| 2012 | 719.188,23 € | -6.51% | 619.734,92 € | -16.67% | |
| 2011 | 769.242,07 € | -20.53% | 743.675,43 € | -20.85% | |
| 2010 | 968.013,88 € | -26.83% | 939.628,79 € | -18.72% | |
| 2009 | 1.322.942,09 € | 48.76% | 1.156.078,52 € | 31.09% | |
| 2008 | 889.289,63 € | -12.83% | 881.875,41 € | -26.73% | |
| 2007 | 1.020.163,08 € | -18.36% | 1.203.565,57 € | 25.90% | |
| 2006 | 1.249.646,40 € | 103.60% | 955.988,49 € | 27.25% | |
| 2005 | 613.777,89 € | -36.57% | 751.271,53 € | -24.40% | |
| 2004 | 967.710,03 € | 654.53% | 993.732,51 € | 433.86% | |
| 2003 | 128.253,78 € | 0.39% | 186.141,62 € | -2.25% | |
| 2002 | 127.758,33 € | -75.06% | 190.427,44 € | -62.83% | |
| 2001 | 512.362,81 € | -4.21% | 512.362,81 € | -4.21% | |
| 2000 | 534.900,77 € | 7.88% | 534.900,76 € | 7.88% | |
| 1999 | 495.834,99 € | 8.05% | 495.834,99 € | 8.05% | |
| 1998 | 458.873,34 € | -27.02% | 458.873,34 € | -27.02% | |
| 1997 | 628.768,78 € | 6.45% | 628.768,80 € | 6.45% | |
| 1996 | 590.679,87 € | 12.02% | 590.679,86 € | 12.02% | |
| 1994 | 527.284,50 € | -3.09% | 527.284,51 € | -3.09% | |
| 1993 | 544.082,59 € | 37.92% | 544.082,59 € | 37.92% | |
| 1992 | 394.486,32 € | 12.78% | 394.486,31 € | 12.78% | |
| 1991 | 349.789,04 € | 84.76% | 349.789,04 € | 84.76% | |
| 1989 | 189.318,80 € | 8.62% | 189.318,82 € | 8.62% | |
| 1988 | 174.293,50 € | 11.54% | 174.293,51 € | 11.54% | |
| 1987 | 156.263,15 € | 10.64% | 156.263,15 € | 10.64% | |
| 1986 | 141.237,85 € | 3.65% | 141.237,85 € | 3.65% | |
| 1985 | 136.262,03 € | 136.262,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.000,00 € | 2.87% |
| 2020 | 244.000,00 € | -1.68% |
| 2019 | 248.166,19 € | -23.65% |
| 2018 | 325.034,04 € | 20.98% |
| 2017 | 268.666,52 € | 12.14% |
| 2016 | 239.584,17 € | 11.92% |
| 2015 | 214.062,51 € | 1.78% |
| 2014 | 210.323,07 € | -6.11% |
| 2013 | 224.004,11 € | 22.97% |
| 2012 | 182.165,91 € | 30.36% |
| 2011 | 139.735,62 € | 5.66% |
| 2010 | 132.252,49 € | 6.52% |
| 2009 | 124.159,99 € | 3.61% |
| 2008 | 119.829,25 € | 16.27% |
| 2007 | 103.058,01 € | -0.10% |
| 2006 | 103.164,27 € | 9.62% |
| 2005 | 94.112,34 € | 0.83% |
| 2004 | 93.340,19 € | 699.74% |
| 2003 | 11.671,34 € | -51.78% |
| 2002 | 24.201,98 € | -72.79% |
| 2001 | 88.949,79 € | 0.68% |
| 2000 | 88.348,78 € | -2.00% |
| 1999 | 90.151,82 € | 7.14% |
| 1998 | 84.141,69 € | 0.00% |
| 1997 | 84.141,69 € | 3.70% |
| 1996 | 81.136,63 € | 3.85% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | 16.22% |
| 1991 | 62.054,50 € | 83.39% |
| 1989 | 33.836,98 € | -8.16% |
| 1988 | 36.842,04 € | 35.83% |
| 1987 | 27.123,68 € | -11.53% |
| 1986 | 30.657,63 € | -19.52% |
| 1985 | 38.092,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 150.00% |
| 2020 | 10.000,00 € | -47.45% |
| 2019 | 19.030,84 € | 366.32% |
| 2018 | 4.081,06 € | -62.85% |
| 2017 | 10.984,91 € | -11.29% |
| 2016 | 12.382,63 € | -16.47% |
| 2015 | 14.824,38 € | 18.04% |
| 2014 | 12.559,00 € | 14.73% |
| 2013 | 10.946,49 € | 4.61% |
| 2012 | 10.464,29 € | -25.67% |
| 2011 | 14.077,48 € | -45.30% |
| 2010 | 25.735,58 € | 73.07% |
| 2009 | 14.869,98 € | -46.78% |
| 2008 | 27.938,91 € | -43.47% |
| 2007 | 49.422,15 € | 311.32% |
| 2006 | 12.015,38 € | -9.22% |
| 2005 | 13.235,32 € | -30.31% |
| 2004 | 18.990,81 € | -78.63% |
| 2003 | 88.852,70 € | -14.53% |
| 2002 | 103.953,75 € | 723.64% |
| 2001 | 12.621,25 € | -19.23% |
| 2000 | 15.626,31 € | 0.00% |
| 1999 | 15.626,31 € | 0.00% |
| 1998 | 15.626,31 € | 0.00% |
| 1997 | 15.626,31 € | 23.81% |
| 1996 | 12.621,25 € | -16.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 8.70% |
| 1991 | 13.823,28 € | 53.33% |
| 1989 | 9.015,18 € | 11.11% |
| 1988 | 8.113,66 € | 3.85% |
| 1987 | 7.813,16 € | 18.18% |
| 1986 | 6.611,13 € | 22.22% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.100,00 € | -2.69% |
| 2020 | 152.200,00 € | 0.41% |
| 2019 | 151.582,57 € | 0.55% |
| 2018 | 150.752,74 € | 39.56% |
| 2017 | 108.023,42 € | -12.61% |
| 2016 | 123.613,89 € | 1.45% |
| 2015 | 121.845,32 € | 11.16% |
| 2014 | 109.609,96 € | -1.12% |
| 2013 | 110.855,89 € | -7.70% |
| 2012 | 120.100,60 € | -0.29% |
| 2011 | 120.454,61 € | -12.44% |
| 2010 | 137.561,48 € | 49.07% |
| 2009 | 92.279,91 € | -10.01% |
| 2008 | 102.544,90 € | -8.67% |
| 2007 | 112.277,85 € | 8.46% |
| 2006 | 103.524,24 € | 26.09% |
| 2005 | 82.105,22 € | -1.51% |
| 2004 | 83.363,06 € | -53.70% |
| 2003 | 180.039,40 € | 15.01% |
| 2002 | 156.535,67 € | 47.19% |
| 2001 | 106.349,09 € | 2.91% |
| 2000 | 103.344,03 € | -5.39% |
| 1999 | 109.233,95 € | -0.22% |
| 1998 | 109.474,96 € | -27.20% |
| 1997 | 150.384,79 € | 37.63% |
| 1996 | 109.269,17 € | 3.46% |
| 1994 | 105.614,41 € | 1.11% |
| 1993 | 104.455,45 € | 28.58% |
| 1992 | 81.238,81 € | 59.68% |
| 1991 | 50.875,67 € | 39.46% |
| 1989 | 36.481,43 € | 16.31% |
| 1988 | 31.366,82 € | -12.59% |
| 1987 | 35.886,43 € | 17.47% |
| 1986 | 30.549,45 € | 5.28% |
| 1985 | 29.016,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.680,30 € | -3.10% |
| 2020 | 322.680,30 € | 2.82% |
| 2019 | 313.835,12 € | 15.52% |
| 2018 | 271.666,46 € | -10.01% |
| 2017 | 301.895,28 € | -6.11% |
| 2016 | 321.555,36 € | 16.21% |
| 2015 | 276.694,98 € | -14.58% |
| 2014 | 323.935,22 € | 8.51% |
| 2013 | 298.523,30 € | 21.71% |
| 2012 | 245.272,78 € | 9.19% |
| 2011 | 224.626,07 € | -2.80% |
| 2010 | 231.091,99 € | -13.43% |
| 2009 | 266.947,09 € | -2.08% |
| 2008 | 272.612,48 € | -5.63% |
| 2007 | 288.878,92 € | 2.89% |
| 2006 | 280.771,71 € | 9.46% |
| 2005 | 256.499,68 € | 13.71% |
| 2004 | 225.565,43 € | 213.43% |
| 2003 | 71.966,73 € | 0.26% |
| 2002 | 71.781,62 € | -50.44% |
| 2001 | 144.843,92 € | 4.33% |
| 2000 | 138.833,80 € | 0.00% |
| 1999 | 138.833,80 € | 4.52% |
| 1998 | 132.823,68 € | -8.30% |
| 1997 | 144.843,92 € | 9.05% |
| 1996 | 132.823,68 € | 25.57% |
| 1994 | 105.778,13 € | -2.22% |
| 1993 | 108.182,18 € | 20.00% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | 33.33% |
| 1989 | 54.091,09 € | 12.50% |
| 1988 | 48.080,97 € | 0.00% |
| 1987 | 48.080,97 € | 0.00% |
| 1986 | 48.080,97 € | 35.82% |
| 1985 | 35.399,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.800,00 € | -1.93% |
| 2020 | 129.300,00 € | 3.73% |
| 2019 | 124.653,07 € | 112.81% |
| 2018 | 58.574,47 € | -34.76% |
| 2017 | 89.780,82 € | -9.74% |
| 2016 | 99.471,95 € | 3.09% |
| 2015 | 96.487,35 € | -2.60% |
| 2014 | 99.065,04 € | -36.30% |
| 2013 | 155.517,28 € | 60.03% |
| 2012 | 97.180,14 € | -12.20% |
| 2011 | 110.687,83 € | 25.96% |
| 2010 | 87.872,98 € | -3.71% |
| 2009 | 91.262,69 € | 12.13% |
| 2008 | 81.391,39 € | -7.17% |
| 2007 | 87.680,99 € | 9.19% |
| 2006 | 80.300,70 € | -2.99% |
| 2005 | 82.774,81 € | 6.05% |
| 2004 | 78.050,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.783,11 € | -88.64% |
| 2001 | 68.515,38 € | 0.00% |
| 2000 | 68.515,38 € | 50.00% |
| 1999 | 45.676,92 € | -11.63% |
| 1998 | 51.687,04 € | -4.44% |
| 1997 | 54.091,09 € | 12.50% |
| 1996 | 48.080,97 € | 33.33% |
| 1994 | 36.060,73 € | -7.69% |
| 1993 | 39.065,79 € | 0.00% |
| 1992 | 39.065,79 € | 4.00% |
| 1991 | 37.563,26 € | 2.46% |
| 1989 | 36.661,74 € | -3.17% |
| 1988 | 37.863,76 € | 1.37% |
| 1987 | 37.352,90 € | 47.45% |
| 1986 | 25.332,66 € | 13.46% |
| 1985 | 22.327,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -80.00% |
| 2020 | 500,00 € | -96.98% |
| 2019 | 16.542,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 379,59 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.520,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.094,40 € | -99.15% |
| 2009 | 128.457,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.746,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 217.032,69 € | 638.24% |
| 2002 | 29.398,72 € | 97,732.68% |
| 2001 | 30,05 € | -80.00% |
| 2000 | 150,25 € | 0.00% |
| 1999 | 150,25 € | 0.00% |
| 1998 | 150,25 € | -99.29% |
| 1997 | 21.035,42 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 11.406,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.360,92 € | 205.50% |
| 1989 | 6.010,12 € | 99,902.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -8.66% |
| 1985 | 6,58 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.948,41 € | -57.22% |
| 2020 | 126.100,00 € | 30.00% |
| 2019 | 96.999,71 € | 86.34% |
| 2018 | 52.055,36 € | 3.70% |
| 2017 | 50.197,26 € | -17.91% |
| 2016 | 61.150,89 € | 1.29% |
| 2015 | 60.372,65 € | -52.51% |
| 2014 | 127.130,33 € | 19.86% |
| 2013 | 106.063,08 € | 130.40% |
| 2012 | 46.034,51 € | -68.72% |
| 2011 | 147.183,56 € | -54.99% |
| 2010 | 327.033,06 € | -42.47% |
| 2009 | 568.498,00 € | 118.44% |
| 2008 | 260.254,66 € | -23.15% |
| 2007 | 338.655,40 € | -47.02% |
| 2006 | 639.168,25 € | 651.52% |
| 2005 | 85.050,52 € | -79.22% |
| 2004 | 409.268,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.043,21 € | -16.27% |
| 2000 | 101.571,05 € | 33.07% |
| 1999 | 76.328,54 € | 49.41% |
| 1998 | 51.086,03 € | -67.80% |
| 1997 | 158.645,56 € | -8.66% |
| 1996 | 173.692,50 € | 21.43% |
| 1994 | 143.040,88 € | -9.33% |
| 1993 | 157.765,68 € | 85.91% |
| 1992 | 84.862,91 € | -1.29% |
| 1991 | 85.974,78 € | 7,052.52% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 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 | 41.948,65 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2013 | 22.755,08 € | 26.63% |
| 2012 | 17.970,00 € | 44.03% |
| 2011 | 12.476,90 € | -50.82% |
| 2010 | 25.371,90 € | -30.43% |
| 2009 | 36.467,43 € | 47.53% |
| 2008 | 24.718,04 € | -38.50% |
| 2007 | 40.189,76 € | 49.10% |
| 2006 | 26.955,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 59.131,37 € | -91.57% |
| 2003 | 701.110,44 € | 42.94% |
| 2002 | 490.508,29 € | 8,061.37% |
| 2001 | 6.010,12 € | -67.53% |
| 2000 | 18.511,17 € | -6.67% |
| 1999 | 19.833,40 € | 42.86% |
| 1998 | 13.883,38 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.055,67 € | -24.24% |
| 1994 | 43.633,48 € | 45.20% |
| 1993 | 30.050,61 € | 150.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | -25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.318,56 € | 3.20% |
| 2020 | 278.397,52 € | -2.80% |
| 2019 | 286.402,74 € | 5.02% |
| 2018 | 272.702,30 € | 9.70% |
| 2017 | 248.596,17 € | 14.31% |
| 2016 | 217.479,41 € | 16.42% |
| 2015 | 186.810,47 € | 0.10% |
| 2014 | 186.630,64 € | 3.57% |
| 2013 | 180.192,16 € | -12.31% |
| 2012 | 205.476,90 € | 10.69% |
| 2011 | 185.633,36 € | -7.89% |
| 2010 | 201.538,10 € | -4.29% |
| 2009 | 210.579,08 € | 0.81% |
| 2008 | 208.883,37 € | -8.35% |
| 2007 | 227.906,34 € | -0.07% |
| 2006 | 228.060,47 € | -1.01% |
| 2005 | 230.387,62 € | 30.60% |
| 2004 | 176.405,87 € | -16.83% |
| 2003 | 212.110,43 € | 7.39% |
| 2002 | 197.520,40 € | 53.57% |
| 2001 | 128.616,59 € | 5.68% |
| 2000 | 121.704,95 € | 9.16% |
| 1999 | 111.487,75 € | 4.51% |
| 1998 | 106.679,65 € | 4.41% |
| 1997 | 102.172,06 € | 0.00% |
| 1996 | 102.172,06 € | 13.33% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 6.10% |
| 1992 | 84.971,09 € | 31.59% |
| 1991 | 64.572,74 € | 29.66% |
| 1989 | 49.801,20 € | 4.89% |
| 1988 | 47.477,91 € | 6.30% |
| 1987 | 44.664,71 € | 4.79% |
| 1986 | 42.624,88 € | 2.17% |
| 1985 | 41.719,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.258,00 € | -3.93% |
| 2020 | 373.958,00 € | -9.53% |
| 2019 | 413.371,71 € | 11.58% |
| 2018 | 370.468,38 € | 9.72% |
| 2017 | 337.636,56 € | 5.72% |
| 2016 | 319.366,54 € | -0.21% |
| 2015 | 320.032,19 € | 36.83% |
| 2014 | 233.890,75 € | -4.54% |
| 2013 | 245.011,65 € | 1.59% |
| 2012 | 241.177,94 € | -3.15% |
| 2011 | 249.020,84 € | 5.95% |
| 2010 | 235.032,89 € | -0.19% |
| 2009 | 235.475,27 € | -4.77% |
| 2008 | 247.257,49 € | 6.42% |
| 2007 | 232.337,72 € | 3.37% |
| 2006 | 224.770,12 € | 9.94% |
| 2005 | 204.441,35 € | 0.41% |
| 2004 | 203.612,78 € | 11,954.80% |
| 2003 | 1.689,06 € | 89.99% |
| 2002 | 889,02 € | -99.54% |
| 2001 | 194.727,92 € | 2.37% |
| 2000 | 190.220,33 € | 3.26% |
| 1999 | 184.210,21 € | 8.69% |
| 1998 | 169.485,41 € | 8.46% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 8.33% |
| 1994 | 144.242,91 € | 0.00% |
| 1993 | 144.242,91 € | -11.11% |
| 1992 | 162.273,27 € | 6.51% |
| 1991 | 152.350,56 € | 61.18% |
| 1989 | 94.519,84 € | 8.30% |
| 1988 | 87.277,94 € | 23.07% |
| 1987 | 70.919,43 € | 20.38% |
| 1986 | 58.912,75 € | 0.54% |
| 1985 | 58.598,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212,63 € | -54.17% |
| 2020 | 463,91 € | 1.83% |
| 2019 | 455,56 € | 0.00% |
| 2018 | 455,56 € | -17.29% |
| 2017 | 550,82 € | -14.69% |
| 2016 | 645,69 € | -34.61% |
| 2015 | 987,46 € | -48.38% |
| 2014 | 1.912,84 € | -5.49% |
| 2013 | 2.023,86 € | -5.00% |
| 2012 | 2.130,46 € | 10.25% |
| 2011 | 1.932,38 € | -18.46% |
| 2010 | 2.369,99 € | -65.45% |
| 2009 | 6.860,49 € | 138.03% |
| 2008 | 2.882,14 € | 28.80% |
| 2007 | 2.237,67 € | -1.86% |
| 2006 | 2.280,02 € | -13.61% |
| 2005 | 2.639,34 € | 192.09% |
| 2004 | 903,60 € | -96.50% |
| 2003 | 25.801,74 € | -4.16% |
| 2002 | 26.921,16 € | 1,179.80% |
| 2001 | 2.103,54 € | 0.00% |
| 2000 | 2.103,54 € | -30.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | 54.57% |
| 1997 | 3.888,21 € | 4.64% |
| 1996 | 3.715,82 € | 163.92% |
| 1994 | 1.407,91 € | 13.36% |
| 1993 | 1.241,97 € | -19.59% |
| 1992 | 1.544,60 € | 25.37% |
| 1991 | 1.232,07 € | 23.49% |
| 1989 | 997,68 € | 46.60% |
| 1988 | 680,53 € | -79.28% |
| 1987 | 3.284,62 € | 79.44% |
| 1986 | 1.830,44 € | 0.00% |
| 1985 | 1.830,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.450,00 € | 77.16% |
| 2020 | 52.750,00 € | 9.66% |
| 2019 | 48.103,50 € | 18.21% |
| 2018 | 40.692,31 € | -7.59% |
| 2017 | 44.036,66 € | -2.89% |
| 2016 | 45.348,72 € | -66.99% |
| 2015 | 137.399,40 € | 90.03% |
| 2014 | 72.304,83 € | 70.03% |
| 2013 | 42.524,37 € | -6.26% |
| 2012 | 45.366,16 € | -10.94% |
| 2011 | 50.940,40 € | 47.18% |
| 2010 | 34.611,00 € | -24.74% |
| 2009 | 45.985,69 € | 23.47% |
| 2008 | 37.243,35 € | -17.72% |
| 2007 | 45.264,11 € | 25.09% |
| 2006 | 36.185,25 € | -11.90% |
| 2005 | 41.071,63 € | 87.31% |
| 2004 | 21.927,22 € | -94.78% |
| 2003 | 420.237,98 € | 454.55% |
| 2002 | 75.780,30 € | 180.20% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | -6.25% |
| 1999 | 28.848,58 € | 11.63% |
| 1998 | 25.843,52 € | 22.86% |
| 1997 | 21.035,42 € | -22.22% |
| 1996 | 27.045,54 € | 28.57% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 34.56% |
| 1991 | 15.632,32 € | 173.50% |
| 1989 | 5.715,63 € | 0.00% |
| 1988 | 5.715,63 € | 215.95% |
| 1987 | 1.809,05 € | 0.00% |
| 1986 | 1.809,05 € | 71.02% |
| 1985 | 1.057,78 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 154.600,00 € | -34.94% |
| 2020 | 237.610,00 € | 46.59% |
| 2019 | 162.086,56 € | 35.38% |
| 2018 | 119.723,25 € | -7.58% |
| 2017 | 129.542,08 € | 2.55% |
| 2016 | 126.321,39 € | -28.59% |
| 2015 | 176.906,88 € | -7.00% |
| 2014 | 190.226,59 € | 61.31% |
| 2013 | 117.929,05 € | 65.34% |
| 2012 | 71.323,20 € | -68.72% |
| 2011 | 228.028,66 € | -48.17% |
| 2010 | 439.917,30 € | -30.26% |
| 2009 | 630.780,37 € | 85.24% |
| 2008 | 340.516,02 € | -47.98% |
| 2007 | 654.629,81 € | 49.36% |
| 2006 | 438.298,39 € | 93.35% |
| 2005 | 226.684,44 € | -60.89% |
| 2004 | 579.601,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.232,78 € | -21.90% |
| 2000 | 176.998,06 € | 17.80% |
| 1999 | 150.253,03 € | 10.13% |
| 1998 | 136.430,35 € | -58.86% |
| 1997 | 331.663,26 € | 13.78% |
| 1996 | 291.488,17 € | 9.48% |
| 1994 | 266.248,36 € | -5.38% |
| 1993 | 281.390,86 € | 134.10% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 1.09% |
| 2019 | 17.311,00 € | 22.81% |
| 2018 | 14.096,10 € | -8.06% |
| 2017 | 15.332,60 € | 6.90% |
| 2016 | 14.343,40 € | -20.00% |
| 2015 | 17.929,25 € | 3.57% |
| 2014 | 17.311,00 € | -55.85% |
| 2013 | 39.208,11 € | 7.27% |
| 2012 | 36.549,28 € | 147.81% |
| 2011 | 14.749,20 € | 14.15% |
| 2010 | 12.921,30 € | -2.78% |
| 2009 | 13.290,48 € | -46.84% |
| 2008 | 25.000,00 € | 25.00% |
| 2007 | 20.000,00 € | 5.11% |
| 2006 | 19.027,65 € | -31.65% |
| 2005 | 27.838,91 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.808,10 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 114.192,30 € | 216.67% |
| 1989 | 36.060,73 € | 18.11% |
| 1988 | 30.531,41 € | -14.20% |
| 1987 | 35.585,34 € | -1.32% |
| 1986 | 36.060,73 € | 9.09% |
| 1985 | 33.055,67 € | |
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 | 18.128,02 € | 62.90% |
| 2002 | 11.128,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 5.289,52 € | -78.05% |
| 2020 | 24.100,87 € | 0.80% |
| 2019 | 23.909,22 € | 0.00% |
| 2018 | 23.909,22 € | 0.40% |
| 2017 | 23.813,96 € | 0.40% |
| 2016 | 23.719,09 € | 9.21% |
| 2015 | 21.719,40 € | 2.68% |
| 2014 | 21.152,69 € | 8.25% |
| 2013 | 19.540,37 € | 10.33% |
| 2012 | 17.710,98 € | 32.46% |
| 2011 | 13.370,59 € | 1.00% |
| 2010 | 13.238,21 € | 1.00% |
| 2009 | 13.107,14 € | -34.77% |
| 2008 | 20.093,04 € | -5.18% |
| 2007 | 21.189,92 € | 187.65% |
| 2006 | 7.366,59 € | -59.54% |
| 2005 | 18.208,24 € | 61.40% |
| 2004 | 11.281,42 € | -98.60% |
| 2003 | 806.221,01 € | 83.23% |
| 2002 | 439.997,37 € | 1,933.59% |
| 2001 | 21.636,44 € | 28.57% |
| 2000 | 16.828,34 € | -6.67% |
| 1999 | 18.030,36 € | 25.00% |
| 1998 | 14.424,29 € | 61.37% |
| 1997 | 8.938,60 € | -10.57% |
| 1996 | 9.995,12 € | 138.09% |
| 1994 | 4.198,09 € | -30.26% |
| 1993 | 6.019,61 € | 34.98% |
| 1992 | 4.459,51 € | 146.51% |
| 1991 | 1.809,05 € | -18.65% |
| 1989 | 2.223,74 € | -14.80% |
| 1988 | 2.610,09 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villabrágima
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 21:06
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