Presupuestos Municipales Ayuntamiento de Villalba de los Barros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalba de los Barros 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 Villalba de los Barros en 2021
| Presupuesto municipal Ayuntamiendo de Villalba de los Barros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 353.459,89 € | 24.13% | Gastos personal | 940.608,75 € | 64.22% |
| Impuestos indirectos | 33.000,00 € | 2.25% | Gastos bienes y servicios | 373.820,25 € | 25.52% |
| Tasas y otros ingresos | 278.332,21 € | 19.00% | Gastos financieros | 900,00 € | 0.06% |
| Transferencias Corrientes | 749.314,48 € | 51.16% | Transferencias Corrientes | 45.600,00 € | 3.11% |
| Ingresos Patrimoniales | 14.658,16 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 103.190,00 € | 7.05% |
| Transferencias de capital | 36.000,00 € | 2.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 500,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.464.764,74 € | 100% | Total | 1.464.619,00 € | 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 Villalba de los Barros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.464.764,74 € | -4.38% | 1.464.619,00 € | -4.24% | |
| 2020 | 1.531.822,64 € | -0.86% | 1.529.426,34 € | -11.13% | |
| 2019 | 1.545.168,84 € | -15.92% | 1.720.988,50 € | 0.19% | |
| 2018 | 1.837.685,74 € | -11.46% | 1.717.776,04 € | 3.75% | |
| 2017 | 2.075.535,47 € | 29.56% | 1.655.608,90 € | 9.94% | |
| 2016 | 1.601.990,58 € | -7.02% | 1.505.988,04 € | -11.00% | |
| 2015 | 1.722.869,60 € | -9.43% | 1.692.181,58 € | -2.07% | |
| 2014 | 1.902.230,91 € | 5.69% | 1.728.015,27 € | 13.96% | |
| 2013 | 1.799.850,93 € | -1.22% | 1.516.306,53 € | 3.72% | |
| 2012 | 1.821.997,20 € | 7.66% | 1.461.969,34 € | -4.83% | |
| 2011 | 1.692.369,83 € | -8.25% | 1.536.232,90 € | -15.71% | |
| 2010 | 1.844.445,42 € | -3.37% | 1.822.609,69 € | -6.83% | |
| 2009 | 1.908.745,18 € | -7.07% | 1.956.255,03 € | -4.76% | |
| 2008 | 2.054.051,51 € | 178.50% | 2.054.051,51 € | 178.50% | |
| 2007 | 737.552,20 € | -48.10% | 737.552,20 € | -47.01% | |
| 2006 | 1.421.022,55 € | 1.71% | 1.391.992,35 € | 2.28% | |
| 2005 | 1.397.197,08 € | 22.62% | 1.361.013,39 € | 10.02% | |
| 2004 | 1.139.461,13 € | 126.89% | 1.237.043,87 € | 1,180.08% | |
| 2003 | 502.201,20 € | 25.76% | 96.637,85 € | -1.32% | |
| 2002 | 399.332,85 € | -40.49% | 97.928,50 € | -85.41% | |
| 2001 | 671.030,01 € | -14.44% | 671.030,02 € | -14.44% | |
| 2000 | 784.320,79 € | 17.99% | 784.320,81 € | 17.99% | |
| 1999 | 664.719,39 € | 5.33% | 664.719,38 € | 5.33% | |
| 1998 | 631.062,71 € | -2.78% | 631.062,70 € | -2.78% | |
| 1997 | 649.093,07 € | 2.86% | 649.093,06 € | 2.86% | |
| 1996 | 631.062,72 € | 34.62% | 631.062,70 € | 34.62% | |
| 1995 | 468.789,45 € | 13.04% | 468.789,44 € | 13.04% | |
| 1994 | 414.698,35 € | -0.93% | 414.698,34 € | -0.93% | |
| 1993 | 418.604,92 € | -25.11% | 418.604,93 € | -25.11% | |
| 1992 | 558.941,26 € | 50.00% | 558.941,25 € | 50.00% | |
| 1991 | 372.627,50 € | 19.23% | 372.627,51 € | 19.23% | |
| 1990 | 312.526,28 € | 36.84% | 312.526,28 € | 36.84% | |
| 1989 | 228.384,60 € | 16.92% | 228.384,61 € | 16.92% | |
| 1988 | 195.328,93 € | 8.33% | 195.328,94 € | 8.33% | |
| 1987 | 180.303,64 € | 34.23% | 180.303,62 € | 34.23% | |
| 1986 | 134.326,20 € | 27.71% | 134.326,21 € | 27.71% | |
| 1985 | 105.177,12 € | 105.177,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.459,89 € | -7.40% |
| 2020 | 381.708,50 € | -1.78% |
| 2019 | 388.640,46 € | 16.12% |
| 2018 | 334.677,31 € | -13.20% |
| 2017 | 385.583,67 € | 40.43% |
| 2016 | 274.575,81 € | -9.11% |
| 2015 | 302.109,24 € | -7.83% |
| 2014 | 327.778,28 € | 5.71% |
| 2013 | 310.079,02 € | 12.18% |
| 2012 | 276.400,80 € | 9.47% |
| 2011 | 252.482,96 € | -0.03% |
| 2010 | 252.547,31 € | -0.63% |
| 2009 | 254.144,61 € | 21.88% |
| 2008 | 208.512,37 € | 37.00% |
| 2007 | 152.200,00 € | -18.00% |
| 2006 | 185.603,03 € | -2.37% |
| 2005 | 190.117,33 € | 29.24% |
| 2004 | 147.107,13 € | 858.75% |
| 2003 | 15.343,66 € | -6.83% |
| 2002 | 16.468,83 € | -88.86% |
| 2001 | 147.848,98 € | 4.24% |
| 2000 | 141.838,86 € | 10.80% |
| 1999 | 128.015,58 € | 2.40% |
| 1998 | 125.010,52 € | 3.95% |
| 1997 | 120.262,52 € | 1.01% |
| 1996 | 119.060,50 € | 4.21% |
| 1995 | 114.252,40 € | 0.00% |
| 1994 | 114.252,40 € | 7.34% |
| 1993 | 106.439,24 € | -30.35% |
| 1992 | 152.823,43 € | 5.03% |
| 1991 | 145.505,03 € | -6.97% |
| 1990 | 156.409,79 € | 101.11% |
| 1989 | 77.772,17 € | 8.38% |
| 1988 | 71.762,05 € | 59.52% |
| 1987 | 44.986,96 € | 58.24% |
| 1986 | 28.429,07 € | 103.87% |
| 1985 | 13.944,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 230.00% |
| 2020 | 10.000,00 € | -1.33% |
| 2019 | 10.134,74 € | -50.31% |
| 2018 | 20.395,92 € | 19.74% |
| 2017 | 17.033,78 € | -3.25% |
| 2016 | 17.605,66 € | 22.14% |
| 2015 | 14.414,05 € | 21.30% |
| 2014 | 11.883,20 € | -46.20% |
| 2013 | 22.089,34 € | -26.85% |
| 2012 | 30.198,22 € | 226.16% |
| 2011 | 9.258,65 € | -74.55% |
| 2010 | 36.375,94 € | 82.91% |
| 2009 | 19.887,08 € | -49.95% |
| 2008 | 39.732,00 € | 148.33% |
| 2007 | 16.000,00 € | -59.73% |
| 2006 | 39.732,72 € | 98.21% |
| 2005 | 20.045,67 € | -61.70% |
| 2004 | 52.337,48 € | -60.52% |
| 2003 | 132.566,37 € | -14.38% |
| 2002 | 154.824,56 € | 930.43% |
| 2001 | 15.025,30 € | -28.59% |
| 2000 | 21.041,43 € | 39.98% |
| 1999 | 15.031,31 € | -2.68% |
| 1998 | 15.446,01 € | 24.15% |
| 1997 | 12.440,95 € | 31.85% |
| 1996 | 9.435,89 € | -38.91% |
| 1995 | 15.446,01 € | 74.59% |
| 1994 | 8.846,90 € | 15.72% |
| 1993 | 7.644,87 € | -21.58% |
| 1992 | 9.748,42 € | 27.62% |
| 1991 | 7.638,86 € | -20.56% |
| 1990 | 9.616,19 € | 23.08% |
| 1989 | 7.813,16 € | 36.84% |
| 1988 | 5.709,61 € | 0.00% |
| 1987 | 5.709,61 € | 5.56% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.332,21 € | -4.41% |
| 2020 | 291.182,33 € | 0.77% |
| 2019 | 288.969,52 € | -2.04% |
| 2018 | 294.972,53 € | -0.32% |
| 2017 | 295.913,35 € | -3.77% |
| 2016 | 307.508,86 € | -2.30% |
| 2015 | 314.742,09 € | -9.22% |
| 2014 | 346.705,22 € | -0.36% |
| 2013 | 347.961,99 € | -16.30% |
| 2012 | 415.703,99 € | 39.60% |
| 2011 | 297.776,26 € | 28.39% |
| 2010 | 231.928,75 € | 12.28% |
| 2009 | 206.553,81 € | 24.60% |
| 2008 | 165.780,00 € | 24.60% |
| 2007 | 133.048,20 € | -13.49% |
| 2006 | 153.787,90 € | 1.43% |
| 2005 | 151.623,33 € | -11.14% |
| 2004 | 170.638,76 € | -31.10% |
| 2003 | 247.662,80 € | 5.16% |
| 2002 | 235.500,60 € | 92.55% |
| 2001 | 122.308,73 € | -2.39% |
| 2000 | 125.299,00 € | 24.10% |
| 1999 | 100.970,03 € | -16.43% |
| 1998 | 120.827,47 € | 29.81% |
| 1997 | 93.078,74 € | 4.35% |
| 1996 | 89.202,22 € | 91.58% |
| 1995 | 46.560,41 € | -7.96% |
| 1994 | 50.587,19 € | 9.44% |
| 1993 | 46.223,84 € | 60.70% |
| 1992 | 28.764,44 € | 121.99% |
| 1991 | 12.957,82 € | -51.81% |
| 1990 | 26.886,88 € | -42.26% |
| 1989 | 46.566,42 € | -0.93% |
| 1988 | 47.005,16 € | -5.31% |
| 1987 | 49.642,40 € | 4.86% |
| 1986 | 47.342,32 € | 9.48% |
| 1985 | 43.243,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 749.314,48 € | -6.21% |
| 2020 | 798.889,20 € | -1.91% |
| 2019 | 814.433,83 € | -24.12% |
| 2018 | 1.073.315,08 € | -19.27% |
| 2017 | 1.329.570,17 € | 33.64% |
| 2016 | 994.866,36 € | -0.94% |
| 2015 | 1.004.335,62 € | 5.10% |
| 2014 | 955.593,46 € | 6.50% |
| 2013 | 897.239,61 € | 13.68% |
| 2012 | 789.263,61 € | -15.83% |
| 2011 | 937.672,58 € | -5.75% |
| 2010 | 994.840,81 € | 23.56% |
| 2009 | 805.179,55 € | -18.94% |
| 2008 | 993.362,86 € | 320.92% |
| 2007 | 236.000,00 € | -29.31% |
| 2006 | 333.868,28 € | 36.21% |
| 2005 | 245.106,74 € | -5.34% |
| 2004 | 258.932,90 € | 2,979.54% |
| 2003 | 8.408,18 € | -13.92% |
| 2002 | 9.767,72 € | -95.78% |
| 2001 | 231.389,66 € | -0.98% |
| 2000 | 233.680,95 € | 2.86% |
| 1999 | 227.182,58 € | 0.00% |
| 1998 | 227.182,58 € | 0.80% |
| 1997 | 225.379,54 € | 12.31% |
| 1996 | 200.681,97 € | 25.29% |
| 1995 | 160.169,73 € | 15.87% |
| 1994 | 138.232,78 € | 10.05% |
| 1993 | 125.611,53 € | 0.00% |
| 1992 | 125.611,53 € | 8.29% |
| 1991 | 115.995,34 € | 9.04% |
| 1990 | 106.379,14 € | 20.78% |
| 1989 | 88.075,14 € | 38.38% |
| 1988 | 63.647,18 € | 11.47% |
| 1987 | 57.096,15 € | 11.76% |
| 1986 | 51.086,03 € | 21.43% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.658,16 € | 99.73% |
| 2020 | 7.339,08 € | 0.00% |
| 2019 | 7.339,08 € | -8.25% |
| 2018 | 7.999,08 € | -1.29% |
| 2017 | 8.103,48 € | 9.01% |
| 2016 | 7.433,89 € | 0.20% |
| 2015 | 7.418,80 € | -5.66% |
| 2014 | 7.863,80 € | 22.02% |
| 2013 | 6.444,94 € | 0.54% |
| 2012 | 6.410,10 € | -38.13% |
| 2011 | 10.360,67 € | 20.74% |
| 2010 | 8.581,06 € | 7.71% |
| 2009 | 7.966,93 € | -15.25% |
| 2008 | 9.400,00 € | 0.00% |
| 2007 | 9.400,00 € | 11.51% |
| 2006 | 8.429,37 € | 20.22% |
| 2005 | 7.011,55 € | -17.32% |
| 2004 | 8.480,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.832,56 € | 16.69% |
| 2000 | 8.426,19 € | -22.20% |
| 1999 | 10.830,24 € | 5.88% |
| 1998 | 10.229,23 € | 16.90% |
| 1997 | 8.750,74 € | 5.81% |
| 1996 | 8.269,93 € | -1.43% |
| 1995 | 8.390,13 € | -7.24% |
| 1994 | 9.045,23 € | 7.12% |
| 1993 | 8.444,22 € | -39.05% |
| 1992 | 13.853,33 € | 25.68% |
| 1991 | 11.022,56 € | -12.75% |
| 1990 | 12.633,27 € | 78.97% |
| 1989 | 7.059,06 € | 37.53% |
| 1988 | 5.132,64 € | 288.18% |
| 1987 | 1.322,23 € | 0.00% |
| 1986 | 1.322,23 € | 238.46% |
| 1985 | 390,66 € | |
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 | 478.807,21 € | 47.09% |
| 2002 | 325.527,17 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | -15.70% |
| 2020 | 42.703,53 € | 19.78% |
| 2019 | 35.651,21 € | -66.47% |
| 2018 | 106.325,82 € | 170.34% |
| 2017 | 39.331,02 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 79.849,80 € | 490.76% |
| 2014 | 13.516,45 € | -93.74% |
| 2013 | 216.036,03 € | 276.21% |
| 2012 | 57.423,84 € | -68.93% |
| 2011 | 184.818,71 € | -42.28% |
| 2010 | 320.171,55 € | -47.94% |
| 2009 | 615.013,20 € | -3.48% |
| 2008 | 637.164,28 € | 233.94% |
| 2007 | 190.804,00 € | -72.73% |
| 2006 | 699.601,25 € | 2.39% |
| 2005 | 683.292,46 € | 36.12% |
| 2004 | 501.964,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 144.504,58 € | -42.88% |
| 2000 | 252.995,01 € | 38.58% |
| 1999 | 182.564,96 € | 38.55% |
| 1998 | 131.765,89 € | -30.13% |
| 1997 | 188.585,58 € | -7.72% |
| 1996 | 204.370,14 € | 64.95% |
| 1995 | 123.896,24 € | 32.28% |
| 1994 | 93.659,32 € | -24.24% |
| 1993 | 123.628,19 € | -45.59% |
| 1992 | 227.226,57 € | 190.83% |
| 1991 | 78.131,57 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 719,41 € | |
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 € | -100.00% |
| 2008 | 100,00 € | 0.00% |
| 2007 | 100,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120,20 € | -88.44% |
| 2000 | 1.039,35 € | 733.55% |
| 1999 | 124,69 € | -79.25% |
| 1998 | 601,01 € | 1.01% |
| 1997 | 595,00 € | 1,314.31% |
| 1996 | 42,07 € | -43.55% |
| 1995 | 74,53 € | 0.00% |
| 1994 | 74,53 € | -87.84% |
| 1993 | 613,03 € | -32.90% |
| 1992 | 913,54 € | -33.62% |
| 1991 | 1.376,32 € | 129.00% |
| 1990 | 601,01 € | -45.30% |
| 1989 | 1.098,65 € | -46.98% |
| 1988 | 2.072,29 € | 14.93% |
| 1987 | 1.803,04 € | 144.50% |
| 1986 | 737,44 € | |
| 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 € | -100.00% |
| 2014 | 238.890,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 246.596,64 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.047.219,05 € | 15.98% |
| 2002 | 902.940,95 € | |
| 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 € | -100.00% |
| 1987 | 19.743,25 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 940.608,75 € | -7.18% |
| 2020 | 1.013.316,59 € | -9.73% |
| 2019 | 1.122.599,12 € | 5.81% |
| 2018 | 1.060.933,57 € | 21.77% |
| 2017 | 871.224,89 € | 43.31% |
| 2016 | 607.915,16 € | 14.03% |
| 2015 | 533.120,11 € | -1.31% |
| 2014 | 540.177,94 € | -14.49% |
| 2013 | 631.710,87 € | 23.59% |
| 2012 | 511.146,80 € | -16.81% |
| 2011 | 614.439,69 € | -7.22% |
| 2010 | 662.249,21 € | -0.43% |
| 2009 | 665.136,54 € | -35.97% |
| 2008 | 1.038.720,45 € | 155.82% |
| 2007 | 406.028,22 € | -17.88% |
| 2006 | 494.437,75 € | -11.73% |
| 2005 | 560.154,83 € | -6.13% |
| 2004 | 596.741,67 € | 220.55% |
| 2003 | 186.160,48 € | -1.01% |
| 2002 | 188.051,18 € | -46.16% |
| 2001 | 349.246,74 € | 10.43% |
| 2000 | 316.252,05 € | 0.63% |
| 1999 | 314.284,16 € | 12.32% |
| 1998 | 279.815,92 € | 10.02% |
| 1997 | 254.323,55 € | -0.88% |
| 1996 | 256.576,09 € | 20.87% |
| 1995 | 212.281,08 € | 10.32% |
| 1994 | 192.418,60 € | -1.37% |
| 1993 | 195.096,88 € | -9.01% |
| 1992 | 214.409,84 € | 88.93% |
| 1991 | 113.484,34 € | 12.39% |
| 1990 | 100.970,03 € | 11.01% |
| 1989 | 90.959,23 € | -3.49% |
| 1988 | 94.248,44 € | 6.18% |
| 1987 | 88.764,20 € | 24.91% |
| 1986 | 71.061,81 € | 11.17% |
| 1985 | 63.923,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.820,25 € | 7.14% |
| 2020 | 348.919,75 € | -4.73% |
| 2019 | 366.224,39 € | -12.83% |
| 2018 | 420.108,80 € | -34.21% |
| 2017 | 638.561,51 € | -14.05% |
| 2016 | 742.958,70 € | 3.41% |
| 2015 | 718.486,99 € | -1.06% |
| 2014 | 726.194,26 € | 5.27% |
| 2013 | 689.868,86 € | 0.43% |
| 2012 | 686.923,37 € | -1.48% |
| 2011 | 697.251,05 € | -9.60% |
| 2010 | 771.310,69 € | 91.95% |
| 2009 | 401.827,34 € | 26.85% |
| 2008 | 316.782,54 € | 72.87% |
| 2007 | 183.250,00 € | -31.68% |
| 2006 | 268.223,67 € | 39.04% |
| 2005 | 192.906,45 € | -6.77% |
| 2004 | 206.904,27 € | 3,812.79% |
| 2003 | 5.287,90 € | -16.38% |
| 2002 | 6.323,80 € | -96.25% |
| 2001 | 168.589,91 € | 0.54% |
| 2000 | 167.682,38 € | 7.41% |
| 1999 | 156.112,89 € | -1.96% |
| 1998 | 159.232,56 € | 5.41% |
| 1997 | 151.064,39 € | 7.30% |
| 1996 | 140.787,09 € | 36.71% |
| 1995 | 102.983,42 € | 1.93% |
| 1994 | 101.030,13 € | 20.42% |
| 1993 | 83.901,29 € | -1.33% |
| 1992 | 85.034,87 € | -35.80% |
| 1991 | 132.463,07 € | 15.91% |
| 1990 | 114.282,45 € | 32.97% |
| 1989 | 85.944,73 € | 25.77% |
| 1988 | 68.335,08 € | 59.47% |
| 1987 | 42.852,16 € | 8.11% |
| 1986 | 39.636,75 € | 30.42% |
| 1985 | 30.391,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | -43.55% |
| 2019 | 1.594,34 € | -40.36% |
| 2018 | 2.673,36 € | 14.69% |
| 2017 | 2.330,95 € | 37.94% |
| 2016 | 1.689,84 € | -76.82% |
| 2015 | 7.291,42 € | -72.21% |
| 2014 | 26.241,18 € | -26.53% |
| 2013 | 35.718,62 € | 28.07% |
| 2012 | 27.889,00 € | 60.31% |
| 2011 | 17.397,18 € | 337.85% |
| 2010 | 3.973,31 € | -64.16% |
| 2009 | 11.085,32 € | 8.98% |
| 2008 | 10.172,24 € | 47.42% |
| 2007 | 6.900,00 € | -46.84% |
| 2006 | 12.980,18 € | 27.46% |
| 2005 | 10.184,03 € | 137.92% |
| 2004 | 4.280,51 € | -77.36% |
| 2003 | 18.906,37 € | 1.25% |
| 2002 | 18.672,62 € | 314.25% |
| 2001 | 4.507,59 € | 0.00% |
| 2000 | 4.507,59 € | 3.45% |
| 1999 | 4.357,34 € | 2,800.06% |
| 1998 | 150,25 € | 0.00% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | -75.00% |
| 1994 | 601,01 € | -33.33% |
| 1993 | 901,52 € | -75.21% |
| 1992 | 3.636,12 € | 20.76% |
| 1991 | 3.011,07 € | -49.14% |
| 1990 | 5.919,97 € | -4.83% |
| 1989 | 6.220,48 € | -9.61% |
| 1988 | 6.881,59 € | -3.70% |
| 1987 | 7.146,03 € | 97.91% |
| 1986 | 3.610,74 € | 15.56% |
| 1985 | 3.124,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.600,00 € | -1.72% |
| 2020 | 46.400,00 € | 41.98% |
| 2019 | 32.680,03 € | -2.83% |
| 2018 | 33.632,09 € | 30.46% |
| 2017 | 25.779,39 € | -39.05% |
| 2016 | 42.297,37 € | 0.32% |
| 2015 | 42.164,37 € | 51.39% |
| 2014 | 27.850,62 € | -32.36% |
| 2013 | 41.171,92 € | -30.52% |
| 2012 | 59.255,72 € | 93.02% |
| 2011 | 30.699,38 € | 19.86% |
| 2010 | 25.612,33 € | -23.39% |
| 2009 | 33.432,70 € | 26.64% |
| 2008 | 26.400,00 € | 27.54% |
| 2007 | 20.700,00 € | -16.63% |
| 2006 | 24.830,13 € | -4.67% |
| 2005 | 26.045,76 € | 3.57% |
| 2004 | 25.147,46 € | -90.62% |
| 2003 | 268.015,07 € | 23.66% |
| 2002 | 216.738,26 € | 915.84% |
| 2001 | 21.335,93 € | 5.97% |
| 2000 | 20.133,91 € | 19.64% |
| 1999 | 16.828,34 € | 1.82% |
| 1998 | 16.527,83 € | 0.92% |
| 1997 | 16.377,58 € | -16.49% |
| 1996 | 19.611,02 € | -5.67% |
| 1995 | 20.789,01 € | 45.22% |
| 1994 | 14.315,13 € | 105.33% |
| 1993 | 6.971,74 € | 13.73% |
| 1992 | 6.130,32 € | -65.07% |
| 1991 | 17.549,55 € | 48.98% |
| 1990 | 11.779,84 € | 18.72% |
| 1989 | 9.922,71 € | 11.93% |
| 1988 | 8.864,93 € | 34.35% |
| 1987 | 6.598,36 € | 7.27% |
| 1986 | 6.151,36 € | 135.29% |
| 1985 | 2.614,40 € | |
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 | 103.190,00 € | -13.57% |
| 2020 | 119.390,00 € | -39.67% |
| 2019 | 197.890,62 € | -1.27% |
| 2018 | 200.428,22 € | 70.27% |
| 2017 | 117.712,16 € | 5.93% |
| 2016 | 111.126,97 € | -24.94% |
| 2015 | 148.048,34 € | 32.48% |
| 2014 | 111.753,14 € | 4.76% |
| 2013 | 106.670,84 € | -30.61% |
| 2012 | 153.730,02 € | -4.36% |
| 2011 | 160.736,73 € | -53.12% |
| 2010 | 342.834,35 € | -58.68% |
| 2009 | 829.686,82 € | 29.46% |
| 2008 | 640.860,42 € | 447.87% |
| 2007 | 116.973,98 € | -79.56% |
| 2006 | 572.192,58 € | 1.25% |
| 2005 | 565.132,68 € | 41.15% |
| 2004 | 400.369,96 € | 5,411.72% |
| 2003 | 7.263,98 € | -74.56% |
| 2002 | 28.557,75 € | -76.81% |
| 2001 | 123.172,82 € | -54.57% |
| 2000 | 271.099,46 € | 59.92% |
| 1999 | 169.524,89 € | -2.58% |
| 1998 | 174.013,92 € | -22.83% |
| 1997 | 225.500,47 € | 5.96% |
| 1996 | 212.814,36 € | 67.67% |
| 1995 | 126.921,74 € | 34.08% |
| 1994 | 94.659,41 € | -19.62% |
| 1993 | 117.759,97 € | -50.03% |
| 1992 | 235.645,55 € | 168.41% |
| 1991 | 87.794,61 € | 61.36% |
| 1990 | 54.408,60 € | 204.31% |
| 1989 | 17.879,24 € | 2,601.24% |
| 1988 | 661,89 € | -96.93% |
| 1987 | 21.546,28 € | 5,021.41% |
| 1986 | 420,71 € | |
| 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 € | -100.00% |
| 2011 | 1.782,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 7.263,98 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.028,73 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.039,35 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | -46.43% |
| 1994 | 8.414,17 € | 0.00% |
| 1993 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | -17.65% |
| 1991 | 10.217,21 € | -15.72% |
| 1990 | 12.122,37 € | 101.70% |
| 1989 | 6.010,12 € | 11.11% |
| 1988 | 5.409,11 € | 38.46% |
| 1987 | 3.906,58 € | -17.82% |
| 1986 | 4.753,68 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 € | -100.00% |
| 2007 | 100,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.892,43 € | 8.57% |
| 2002 | 3.585,07 € | 2,882.59% |
| 2001 | 120,20 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 124,69 € | -79.25% |
| 1998 | 601,01 € | 1.01% |
| 1997 | 595,00 € | 1,314.31% |
| 1996 | 42,07 € | -43.55% |
| 1995 | 74,53 € | 0.00% |
| 1994 | 74,53 € | -87.84% |
| 1993 | 613,03 € | -32.90% |
| 1992 | 913,54 € | -33.62% |
| 1991 | 1.376,32 € | 129.00% |
| 1990 | 601,01 € | -45.30% |
| 1989 | 1.098,65 € | -37.99% |
| 1988 | 1.771,78 € | -1.73% |
| 1987 | 1.803,04 € | 144.50% |
| 1986 | 737,44 € | 2.51% |
| 1985 | 719,41 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 243.070,35 € | -17.83% |
| 2014 | 295.798,13 € | 2,549.23% |
| 2013 | 11.165,42 € | -51.51% |
| 2012 | 23.024,43 € | 65.33% |
| 2011 | 13.926,73 € | -16.25% |
| 2010 | 16.629,80 € | 10.23% |
| 2009 | 15.086,31 € | 8.91% |
| 2008 | 13.851,88 € | 284.77% |
| 2007 | 3.600,00 € | -79.19% |
| 2006 | 17.299,31 € | 162.52% |
| 2005 | 6.589,64 € | 83.05% |
| 2004 | 3.600,00 € | -99.64% |
| 2003 | 991.727,43 € | 15.15% |
| 2002 | 861.261,53 € | 21,129.91% |
| 2001 | 4.056,83 € | 12.50% |
| 2000 | 3.606,07 € | 3.41% |
| 1999 | 3.487,07 € | 383.50% |
| 1998 | 721,21 € | -33.33% |
| 1997 | 1.081,82 € | 0.00% |
| 1996 | 1.081,82 € | 0.00% |
| 1995 | 1.081,82 € | -66.04% |
| 1994 | 3.185,36 € | -35.60% |
| 1993 | 4.946,33 € | 3.98% |
| 1992 | 4.756,84 € | -29.33% |
| 1991 | 6.731,34 € | -45.90% |
| 1990 | 12.442,01 € | 20.22% |
| 1989 | 10.349,45 € | 13.03% |
| 1988 | 9.156,12 € | 19.11% |
| 1987 | 7.686,97 € | -3.35% |
| 1986 | 7.953,72 € | 80.62% |
| 1985 | 4.403,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalba de los Barros
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 21:02
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