Presupuestos Municipales Ayuntamiento de Villalba del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalba del Rey 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 del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Villalba del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 417.800,00 € | 44.17% | Gastos personal | 346.599,48 € | 36.65% |
| Impuestos indirectos | 2.500,00 € | 0.26% | Gastos bienes y servicios | 396.910,52 € | 41.97% |
| Tasas y otros ingresos | 112.750,00 € | 11.92% | Gastos financieros | 600,00 € | 0.06% |
| Transferencias Corrientes | 203.000,00 € | 21.46% | Transferencias Corrientes | 13.600,00 € | 1.44% |
| Ingresos Patrimoniales | 142.800,00 € | 15.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 188.100,00 € | 19.89% |
| Transferencias de capital | 66.960,00 € | 7.08% | 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 | 945.810,00 € | 100% | Total | 945.810,00 € | 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 del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 945.810,00 € | 1.84% | 945.810,00 € | 1.84% | |
| 2020 | 928.760,00 € | 4.44% | 928.760,00 € | 4.65% | |
| 2019 | 889.309,45 € | -9.86% | 887.451,06 € | -3.38% | |
| 2018 | 986.547,63 € | 23.34% | 918.535,64 € | 15.71% | |
| 2017 | 799.888,52 € | -2.52% | 793.798,32 € | -4.68% | |
| 2016 | 820.558,42 € | -3.34% | 832.779,47 € | -24.37% | |
| 2015 | 848.883,04 € | -9.38% | 1.101.141,43 € | 22.95% | |
| 2014 | 936.772,18 € | 10.72% | 895.592,18 € | 35.86% | |
| 2013 | 846.085,90 € | 5.84% | 659.187,23 € | -4.18% | |
| 2012 | 799.423,99 € | -11.90% | 687.912,48 € | -23.92% | |
| 2011 | 907.430,11 € | -17.58% | 904.202,51 € | -22.32% | |
| 2010 | 1.101.009,59 € | 18.53% | 1.164.017,17 € | 32.61% | |
| 2009 | 928.858,08 € | 1.16% | 877.777,35 € | -2.78% | |
| 2008 | 918.181,00 € | 13.65% | 902.848,49 € | -30.32% | |
| 2007 | 807.905,09 € | -7.81% | 1.295.746,12 € | 51.85% | |
| 2006 | 876.366,17 € | -19.19% | 853.291,40 € | 32.46% | |
| 2005 | 1.084.492,40 € | 72.63% | 644.207,97 € | 11.97% | |
| 2004 | 628.226,54 € | 582.56% | 575.361,47 € | 370.99% | |
| 2003 | 92.039,41 € | -6.35% | 122.159,73 € | 18.13% | |
| 2002 | 98.284,13 € | -72.96% | 103.407,94 € | -71.55% | |
| 2001 | 363.456,77 € | -4.25% | 363.456,77 € | -4.25% | |
| 2000 | 379.599,46 € | -14.08% | 379.599,45 € | -14.08% | |
| 1999 | 441.818,69 € | 50.41% | 441.818,69 € | 50.41% | |
| 1998 | 293.733,45 € | -29.53% | 293.733,44 € | -29.53% | |
| 1997 | 416.797,00 € | 4.79% | 416.796,98 € | 4.79% | |
| 1996 | 397.731,04 € | -6.25% | 397.731,04 € | -6.25% | |
| 1995 | 424.265,71 € | 1.83% | 424.265,71 € | 1.83% | |
| 1994 | 416.651,64 € | 189.20% | 416.651,64 € | 189.20% | |
| 1993 | 144.068,61 € | 21.79% | 144.068,61 € | 21.79% | |
| 1992 | 118.297,21 € | 19.59% | 118.297,21 € | 19.59% | |
| 1991 | 98.922,12 € | 16.55% | 98.922,12 € | 16.55% | |
| 1990 | 84.876,47 € | 10.86% | 84.876,48 € | 10.86% | |
| 1989 | 76.565,26 € | 8.79% | 76.565,27 € | 8.79% | |
| 1988 | 70.378,52 € | 5.05% | 70.378,52 € | 5.05% | |
| 1987 | 66.994,82 € | 20.42% | 66.994,82 € | 20.42% | |
| 1986 | 55.632,31 € | 0.14% | 55.632,31 € | 0.14% | |
| 1985 | 55.552,07 € | 55.552,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.800,00 € | 0.24% |
| 2020 | 416.820,00 € | -0.28% |
| 2019 | 417.987,31 € | -4.79% |
| 2018 | 439.003,80 € | 11.52% |
| 2017 | 393.669,62 € | 2.57% |
| 2016 | 383.802,12 € | -5.79% |
| 2015 | 407.395,90 € | -5.64% |
| 2014 | 431.734,45 € | 4.58% |
| 2013 | 412.811,94 € | 3.92% |
| 2012 | 397.237,06 € | 11.92% |
| 2011 | 354.933,40 € | -18.70% |
| 2010 | 436.596,44 € | 53.16% |
| 2009 | 285.054,25 € | 34.45% |
| 2008 | 212.013,47 € | 31.61% |
| 2007 | 161.086,86 € | 3.13% |
| 2006 | 156.191,95 € | 3.58% |
| 2005 | 150.796,04 € | 0.46% |
| 2004 | 150.102,84 € | 1,614.96% |
| 2003 | 8.752,58 € | 82.27% |
| 2002 | 4.802,11 € | -95.63% |
| 2001 | 109.870,37 € | 22.86% |
| 2000 | 89.428,68 € | -11.28% |
| 1999 | 100.804,42 € | 6.09% |
| 1998 | 95.014,52 € | 5.58% |
| 1997 | 89.996,42 € | 14.66% |
| 1996 | 78.489,48 € | 7.05% |
| 1995 | 73.323,48 € | 5.77% |
| 1994 | 69.326,75 € | 10.74% |
| 1993 | 62.601,42 € | 54.98% |
| 1992 | 40.394,02 € | 8.28% |
| 1991 | 37.304,85 € | 8.14% |
| 1990 | 34.498,09 € | 9.24% |
| 1989 | 31.578,74 € | 12.13% |
| 1988 | 28.163,43 € | 31.11% |
| 1987 | 21.480,17 € | 44.21% |
| 1986 | 14.895,17 € | -27.93% |
| 1985 | 20.666,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 7.14% |
| 2019 | 2.333,46 € | 125.96% |
| 2018 | 1.032,69 € | -57.69% |
| 2017 | 2.441,02 € | 610.42% |
| 2016 | 343,60 € | -75.03% |
| 2015 | 1.375,94 € | -24.63% |
| 2014 | 1.825,59 € | -82.19% |
| 2013 | 10.253,14 € | -1.37% |
| 2012 | 10.395,47 € | -25.68% |
| 2011 | 13.986,69 € | 42.95% |
| 2010 | 9.784,09 € | 46.42% |
| 2009 | 6.682,36 € | -83.87% |
| 2008 | 41.421,88 € | 225.46% |
| 2007 | 12.727,09 € | -91.50% |
| 2006 | 149.746,22 € | 2,460.38% |
| 2005 | 5.848,60 € | 18.11% |
| 2004 | 4.951,90 € | -75.17% |
| 2003 | 19.947,00 € | -22.32% |
| 2002 | 25.679,15 € | 113.63% |
| 2001 | 12.020,24 € | 33.33% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 145.90% |
| 1998 | 3.666,17 € | 10.91% |
| 1997 | 3.305,57 € | 22.22% |
| 1996 | 2.704,55 € | 28.57% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | -2.68% |
| 1991 | 1.852,63 € | -0.00% |
| 1990 | 1.852,67 € | -47.75% |
| 1989 | 3.545,97 € | 19.19% |
| 1988 | 2.975,01 € | 19.13% |
| 1987 | 2.497,21 € | 3.95% |
| 1986 | 2.402,25 € | -0.84% |
| 1985 | 2.422,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.750,00 € | 5.15% |
| 2020 | 107.230,00 € | -3.11% |
| 2019 | 110.673,93 € | 8.66% |
| 2018 | 101.854,29 € | 25.95% |
| 2017 | 80.866,22 € | -13.39% |
| 2016 | 93.373,29 € | -11.35% |
| 2015 | 105.330,81 € | 32.66% |
| 2014 | 79.397,17 € | -11.17% |
| 2013 | 89.377,43 € | -9.35% |
| 2012 | 98.596,86 € | 13.47% |
| 2011 | 86.893,08 € | 2.29% |
| 2010 | 84.944,91 € | 31.84% |
| 2009 | 64.430,99 € | -12.80% |
| 2008 | 73.885,70 € | -31.89% |
| 2007 | 108.477,50 € | -53.76% |
| 2006 | 234.574,19 € | -62.56% |
| 2005 | 626.471,66 € | 482.42% |
| 2004 | 107.562,74 € | -41.51% |
| 2003 | 183.908,39 € | 32.51% |
| 2002 | 138.791,86 € | 348.41% |
| 2001 | 30.952,12 € | 0.98% |
| 2000 | 30.651,62 € | -27.66% |
| 1999 | 42.371,35 € | 1.44% |
| 1998 | 41.770,34 € | 29.91% |
| 1997 | 32.154,15 € | 256.67% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -91.80% |
| 1994 | 109.985,22 € | 815.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 114.13% |
| 1991 | 5.613,45 € | -30.25% |
| 1990 | 8.047,55 € | -1.55% |
| 1989 | 8.174,53 € | 31.67% |
| 1988 | 6.208,46 € | 15.74% |
| 1987 | 5.364,03 € | -1.21% |
| 1986 | 5.429,48 € | -0.84% |
| 1985 | 5.475,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.000,00 € | -5.58% |
| 2020 | 215.000,00 € | 7.18% |
| 2019 | 200.593,78 € | -2.30% |
| 2018 | 205.306,57 € | 9.71% |
| 2017 | 187.136,53 € | 8.40% |
| 2016 | 172.642,14 € | 3.62% |
| 2015 | 166.606,20 € | -8.47% |
| 2014 | 182.017,43 € | 13.50% |
| 2013 | 160.366,14 € | -2.08% |
| 2012 | 163.776,63 € | -42.80% |
| 2011 | 286.333,83 € | 5.39% |
| 2010 | 271.690,96 € | 11.63% |
| 2009 | 243.385,53 € | -5.35% |
| 2008 | 257.141,21 € | 28.00% |
| 2007 | 200.895,77 € | 10.31% |
| 2006 | 182.111,42 € | -19.83% |
| 2005 | 227.155,07 € | 21.68% |
| 2004 | 186.682,74 € | 662.87% |
| 2003 | 24.471,18 € | -2.07% |
| 2002 | 24.989,48 € | -81.39% |
| 2001 | 134.285,50 € | 10.21% |
| 2000 | 121.847,49 € | -5.92% |
| 1999 | 129.518,11 € | -4.03% |
| 1998 | 134.951,55 € | -35.38% |
| 1997 | 208.851,95 € | -18.95% |
| 1996 | 257.697,93 € | -6.47% |
| 1995 | 275.534,00 € | 18.46% |
| 1994 | 232.591,68 € | 252.78% |
| 1993 | 65.931,03 € | 5.71% |
| 1992 | 62.367,03 € | 19.62% |
| 1991 | 52.137,80 € | 35.55% |
| 1990 | 38.464,77 € | 21.90% |
| 1989 | 31.553,14 € | 0.75% |
| 1988 | 31.318,74 € | -12.12% |
| 1987 | 35.640,02 € | 15.37% |
| 1986 | 30.892,02 € | 22.22% |
| 1985 | 25.274,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.800,00 € | 1.59% |
| 2020 | 140.570,00 € | 3.82% |
| 2019 | 135.400,97 € | 1.27% |
| 2018 | 133.701,50 € | -1.53% |
| 2017 | 135.775,13 € | -8.31% |
| 2016 | 148.077,27 € | 22.00% |
| 2015 | 121.371,24 € | -16.62% |
| 2014 | 145.556,36 € | 5.63% |
| 2013 | 137.797,25 € | 15.78% |
| 2012 | 119.016,61 € | -1.19% |
| 2011 | 120.445,26 € | -11.51% |
| 2010 | 136.112,04 € | 18.02% |
| 2009 | 115.327,21 € | -18.06% |
| 2008 | 140.751,73 € | -40.72% |
| 2007 | 237.445,87 € | 1,985.39% |
| 2006 | 11.386,14 € | -59.49% |
| 2005 | 28.108,30 € | 29.96% |
| 2004 | 21.628,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.247,57 € | -22.31% |
| 2000 | 36.361,23 € | 47.56% |
| 1999 | 24.641,50 € | 34.43% |
| 1998 | 18.330,87 € | -64.74% |
| 1997 | 51.987,55 € | 4.34% |
| 1996 | 49.823,90 € | 2.54% |
| 1995 | 48.591,83 € | 1,737.50% |
| 1994 | 2.644,45 € | 87.23% |
| 1993 | 1.412,38 € | -17.54% |
| 1992 | 1.712,88 € | -14.93% |
| 1991 | 2.013,39 € | 0.00% |
| 1990 | 2.013,39 € | 17.54% |
| 1989 | 1.712,88 € | 0.00% |
| 1988 | 1.712,88 € | -14.93% |
| 1987 | 2.013,39 € | 0.00% |
| 1986 | 2.013,39 € | 17.54% |
| 1985 | 1.712,88 € | |
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 € | -100.00% |
| 2013 | 4.480,00 € | |
| 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 | 3.102,38 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.960,00 € | 43.57% |
| 2020 | 46.640,00 € | 108.96% |
| 2019 | 22.320,00 € | -78.87% |
| 2018 | 105.648,78 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.320,00 € | -52.31% |
| 2015 | 46.802,95 € | -51.37% |
| 2014 | 96.241,18 € | 210.46% |
| 2013 | 31.000,00 € | 198.04% |
| 2012 | 10.401,36 € | -76.80% |
| 2011 | 44.837,85 € | -72.30% |
| 2010 | 161.881,15 € | 15.56% |
| 2009 | 140.086,99 € | -27.40% |
| 2008 | 192.967,01 € | 121.11% |
| 2007 | 87.272,00 € | -38.69% |
| 2006 | 142.356,25 € | 208.71% |
| 2005 | 46.112,73 € | -45.94% |
| 2004 | 85.298,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | -47.91% |
| 2000 | 92.295,26 € | 52.95% |
| 1999 | 60.341,62 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.501,36 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 73.890,75 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 72.000,00 € | -81.84% |
| 2003 | 396.423,93 € | 33.98% |
| 2002 | 295.883,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 75.126,51 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.697,68 € | |
| 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 | 346.599,48 € | 10.17% |
| 2020 | 314.595,48 € | -6.81% |
| 2019 | 337.591,42 € | 1.09% |
| 2018 | 333.966,99 € | 8.63% |
| 2017 | 307.435,55 € | 2.95% |
| 2016 | 298.620,60 € | -1.58% |
| 2015 | 303.417,89 € | 11.05% |
| 2014 | 273.221,71 € | 6.81% |
| 2013 | 255.791,96 € | 12.88% |
| 2012 | 226.611,35 € | -26.60% |
| 2011 | 308.752,78 € | 11.43% |
| 2010 | 277.078,51 € | 13.67% |
| 2009 | 243.759,02 € | -1.09% |
| 2008 | 246.453,76 € | 8.77% |
| 2007 | 226.576,18 € | 70.03% |
| 2006 | 133.259,17 € | 3.90% |
| 2005 | 128.257,76 € | 23.08% |
| 2004 | 104.209,32 € | -63.05% |
| 2003 | 282.042,53 € | 45.21% |
| 2002 | 194.224,36 € | 136.04% |
| 2001 | 82.285,77 € | 0.00% |
| 2000 | 82.285,77 € | 6.51% |
| 1999 | 77.256,84 € | 5.57% |
| 1998 | 73.179,23 € | 26.72% |
| 1997 | 57.746,73 € | 5.01% |
| 1996 | 54.992,90 € | 18.69% |
| 1995 | 46.332,80 € | 6.50% |
| 1994 | 43.506,79 € | 19.32% |
| 1993 | 36.461,91 € | -1.35% |
| 1992 | 36.962,21 € | 10.04% |
| 1991 | 33.589,50 € | 7.94% |
| 1990 | 31.119,64 € | 10.49% |
| 1989 | 28.164,74 € | -2.37% |
| 1988 | 28.849,55 € | -2.89% |
| 1987 | 29.708,16 € | 17.20% |
| 1986 | 25.348,17 € | 19.64% |
| 1985 | 21.186,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.910,52 € | -4.59% |
| 2020 | 416.024,52 € | -2.66% |
| 2019 | 427.395,26 € | 3.29% |
| 2018 | 413.774,90 € | 2.34% |
| 2017 | 404.313,63 € | 3.42% |
| 2016 | 390.958,51 € | -8.26% |
| 2015 | 426.165,53 € | 0.57% |
| 2014 | 423.749,35 € | 24.98% |
| 2013 | 339.053,69 € | -19.20% |
| 2012 | 419.637,74 € | -18.06% |
| 2011 | 512.154,72 € | -0.87% |
| 2010 | 516.645,84 € | 42.09% |
| 2009 | 363.613,55 € | -5.65% |
| 2008 | 385.390,70 € | -31.19% |
| 2007 | 560.049,65 € | 130.45% |
| 2006 | 243.020,61 € | -7.69% |
| 2005 | 263.253,48 € | -30.29% |
| 2004 | 377.624,44 € | 51,864.28% |
| 2003 | 726,70 € | -49.10% |
| 2002 | 1.427,68 € | -99.24% |
| 2001 | 188.229,99 € | 0.00% |
| 2000 | 188.229,39 € | 15.18% |
| 1999 | 163.425,08 € | -1.90% |
| 1998 | 166.596,14 € | -37.06% |
| 1997 | 264.673,30 € | -2.10% |
| 1996 | 270.359,06 € | -21.51% |
| 1995 | 344.446,07 € | 6.55% |
| 1994 | 323.261,86 € | 333.46% |
| 1993 | 74.577,42 € | 37.50% |
| 1992 | 54.238,84 € | 9.98% |
| 1991 | 49.318,10 € | 17.34% |
| 1990 | 42.029,76 € | 44.46% |
| 1989 | 29.093,66 € | 0.37% |
| 1988 | 28.985,25 € | 0.00% |
| 1987 | 28.983,86 € | 15.20% |
| 1986 | 25.160,13 € | -13.07% |
| 1985 | 28.941,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 200.00% |
| 2020 | 200,00 € | -0.77% |
| 2019 | 201,55 € | -46.78% |
| 2018 | 378,73 € | -0.88% |
| 2017 | 382,09 € | -1.25% |
| 2016 | 386,93 € | -28.57% |
| 2015 | 541,71 € | 25.82% |
| 2014 | 430,56 € | -48.35% |
| 2013 | 833,54 € | -73.23% |
| 2012 | 3.114,19 € | 20.14% |
| 2011 | 2.592,10 € | -20.25% |
| 2010 | 3.250,34 € | 21.57% |
| 2009 | 2.673,64 € | -28.45% |
| 2008 | 3.736,81 € | 10.60% |
| 2007 | 3.378,64 € | 37.98% |
| 2006 | 2.448,65 € | 3.29% |
| 2005 | 2.370,63 € | 23.88% |
| 2004 | 1.913,64 € | 31.26% |
| 2003 | 1.457,93 € | 291.90% |
| 2002 | 372,02 € | -82.31% |
| 2001 | 2.103,54 € | 0.00% |
| 2000 | 2.103,54 € | -56.85% |
| 1999 | 4.875,41 € | -17.04% |
| 1998 | 5.877,11 € | -21.77% |
| 1997 | 7.512,65 € | 733.33% |
| 1996 | 901,52 € | -25.00% |
| 1995 | 1.202,02 € | -20.00% |
| 1994 | 1.502,53 € | 42.86% |
| 1993 | 1.051,77 € | 16.67% |
| 1992 | 901,52 € | 50.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 13.600,00 € | -35.05% |
| 2020 | 20.940,00 € | -43.58% |
| 2019 | 37.116,72 € | 136.53% |
| 2018 | 15.692,20 € | -9.63% |
| 2017 | 17.364,44 € | 22.23% |
| 2016 | 14.206,04 € | -21.23% |
| 2015 | 18.034,48 € | -15.33% |
| 2014 | 21.298,61 € | 51.12% |
| 2013 | 14.093,50 € | -15.78% |
| 2012 | 16.733,60 € | 59.22% |
| 2011 | 10.509,58 € | 9.63% |
| 2010 | 9.586,15 € | -15.81% |
| 2009 | 11.386,81 € | 12.02% |
| 2008 | 10.165,22 € | -58.34% |
| 2007 | 24.397,81 € | 226.26% |
| 2006 | 7.477,93 € | -59.88% |
| 2005 | 18.638,86 € | 669.34% |
| 2004 | 2.422,70 € | -55.99% |
| 2003 | 5.504,73 € | 155.09% |
| 2002 | 2.157,96 € | -28.19% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | -81.22% |
| 1997 | 15.997,55 € | 302.22% |
| 1996 | 3.977,31 € | -6.25% |
| 1995 | 4.242,65 € | -24.34% |
| 1994 | 5.607,20 € | 289.20% |
| 1993 | 1.440,69 € | -33.12% |
| 1992 | 2.154,16 € | 117.76% |
| 1991 | 989,22 € | -53.14% |
| 1990 | 2.110,89 € | 65.36% |
| 1989 | 1.276,51 € | 13.52% |
| 1988 | 1.124,49 € | 3.10% |
| 1987 | 1.090,66 € | 18.95% |
| 1986 | 916,93 € | 48.94% |
| 1985 | 615,62 € | |
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 | 188.100,00 € | 6.27% |
| 2020 | 177.000,00 € | 135.99% |
| 2019 | 75.004,17 € | -47.12% |
| 2018 | 141.836,92 € | 175.77% |
| 2017 | 51.432,83 € | -55.57% |
| 2016 | 115.763,42 € | -65.97% |
| 2015 | 340.187,32 € | 107.21% |
| 2014 | 164.174,10 € | 346.74% |
| 2013 | 36.749,33 € | 476.85% |
| 2012 | 6.370,73 € | -88.40% |
| 2011 | 54.937,62 € | -83.82% |
| 2010 | 339.444,19 € | 40.92% |
| 2009 | 240.871,17 € | -1.22% |
| 2008 | 243.851,53 € | -46.23% |
| 2007 | 453.482,32 € | -1.16% |
| 2006 | 458.797,73 € | 112.31% |
| 2005 | 216.100,09 € | 200.14% |
| 2004 | 72.000,00 € | 876.27% |
| 2003 | 7.375,00 € | -66.39% |
| 2002 | 21.944,99 € | -71.62% |
| 2001 | 77.314,70 € | -17.27% |
| 2000 | 93.457,98 € | -30.93% |
| 1999 | 135.301,31 € | 1,307.02% |
| 1998 | 9.616,19 € | -72.03% |
| 1997 | 34.380,73 € | -28.94% |
| 1996 | 48.381,47 € | 973.33% |
| 1995 | 4.507,59 € | -23.34% |
| 1994 | 5.879,98 € | -11.06% |
| 1993 | 6.611,13 € | 57.14% |
| 1992 | 4.207,08 € | -30.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | 76.47% |
| 1988 | 10.217,21 € | 70.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | -16.67% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2012 | 3.000,00 € | 0.00% |
| 2011 | 3.000,00 € | -39.02% |
| 2010 | 4.920,00 € | -46.98% |
| 2009 | 9.280,00 € | 18.37% |
| 2008 | 7.840,00 € | -65.16% |
| 2007 | 22.500,00 € | 704.60% |
| 2006 | 2.796,43 € | -71.92% |
| 2005 | 9.960,00 € | -26.89% |
| 2004 | 13.622,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | 0.00% |
| 2000 | 7.512,65 € | -82.27% |
| 1999 | 42.371,35 € | 76.25% |
| 1998 | 24.040,48 € | -5.88% |
| 1997 | 25.543,01 € | 750.00% |
| 1996 | 3.005,06 € | -72.22% |
| 1995 | 10.818,22 € | -18.98% |
| 1994 | 13.352,57 € | 13.58% |
| 1993 | 11.756,11 € | 63.00% |
| 1992 | 7.212,15 € | -14.29% |
| 1991 | 8.414,17 € | 180.00% |
| 1990 | 3.005,06 € | |
| 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 € | |
| 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 | 1.611,20 € | 0.00% |
| 2002 | 1.611,20 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.141,94 € | -21.29% |
| 2018 | 12.885,90 € | 0.13% |
| 2017 | 12.869,78 € | 0.20% |
| 2016 | 12.843,97 € | 0.39% |
| 2015 | 12.794,50 € | 0.60% |
| 2014 | 12.717,85 € | 0.42% |
| 2013 | 12.665,21 € | 1.77% |
| 2012 | 12.444,87 € | 1.54% |
| 2011 | 12.255,71 € | -6.39% |
| 2010 | 13.092,14 € | 111.40% |
| 2009 | 6.193,16 € | 14.47% |
| 2008 | 5.410,47 € | 0.91% |
| 2007 | 5.361,52 € | -2.36% |
| 2006 | 5.490,88 € | -2.42% |
| 2005 | 5.627,15 € | 57.69% |
| 2004 | 3.568,58 € | -99.09% |
| 2003 | 390.757,50 € | 22.10% |
| 2002 | 320.022,34 € | 10,549.45% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -76.11% |
| 1999 | 12.578,58 € | 10.15% |
| 1998 | 11.419,23 € | 4.35% |
| 1997 | 10.943,01 € | -32.09% |
| 1996 | 16.113,72 € | 26.72% |
| 1995 | 12.716,36 € | -45.98% |
| 1994 | 23.540,71 € | 93.44% |
| 1993 | 12.169,58 € | -3.58% |
| 1992 | 12.621,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalba del Rey
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 21:03
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