Presupuestos Municipales Ayuntamiento de Villalba del Alcor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalba del Alcor 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 Alcor en 2021
| Presupuesto municipal Ayuntamiendo de Villalba del Alcor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 724.277,17 € | 37.89% | Gastos personal | 1.191.955,64 € | 69.27% |
| Impuestos indirectos | 24.705,59 € | 1.29% | Gastos bienes y servicios | 440.630,05 € | 25.61% |
| Tasas y otros ingresos | 159.344,35 € | 8.34% | Gastos financieros | 1.300,00 € | 0.08% |
| Transferencias Corrientes | 984.356,55 € | 51.49% | Transferencias Corrientes | 78.334,73 € | 4.55% |
| Ingresos Patrimoniales | 18.926,93 € | 0.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.467,50 € | 0.49% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.911.610,59 € | 100% | Total | 1.720.687,92 € | 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 Alcor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.911.610,59 € | 0.00% | 1.720.687,92 € | 0.00% | |
| 2020 | 1.911.610,59 € | -34.98% | 1.720.687,92 € | -65.30% | |
| 2019 | 2.940.076,95 € | 14.35% | 4.958.416,90 € | 40.09% | |
| 2018 | 2.571.035,39 € | 5.88% | 3.539.561,91 € | 46.92% | |
| 2017 | 2.428.160,71 € | -1.06% | 2.409.164,81 € | 33.17% | |
| 2016 | 2.454.187,88 € | -2.84% | 1.809.108,48 € | -31.52% | |
| 2015 | 2.525.903,58 € | 0.27% | 2.641.900,47 € | 11.56% | |
| 2014 | 2.519.175,27 € | -28.44% | 2.368.108,06 € | 23.95% | |
| 2013 | 3.520.485,73 € | 30.23% | 1.910.495,37 € | 8.86% | |
| 2012 | 2.703.335,87 € | 28.03% | 1.755.009,53 € | -5.98% | |
| 2011 | 2.111.451,45 € | -27.70% | 1.866.585,66 € | -12.96% | |
| 2010 | 2.920.317,17 € | 2.17% | 2.144.535,83 € | -29.02% | |
| 2009 | 2.858.332,63 € | 15.67% | 3.021.209,85 € | 34.11% | |
| 2008 | 2.471.028,25 € | -1.11% | 2.252.759,18 € | -12.46% | |
| 2007 | 2.498.803,27 € | 58.97% | 2.573.375,10 € | 78.78% | |
| 2006 | 1.571.903,75 € | -22.68% | 1.439.448,75 € | -35.18% | |
| 2005 | 2.032.946,96 € | -20.87% | 2.220.669,24 € | -6.03% | |
| 2004 | 2.569.166,87 € | 326.27% | 2.363.152,35 € | ||
| 2003 | 602.713,36 € | 17.11% | 0,00 € | -100.00% | |
| 2002 | 514.654,52 € | -72.48% | 347.815,55 € | -81.40% | |
| 2000 | 1.870.040,15 € | 6.11% | 1.870.040,15 € | 7.77% | |
| 1999 | 1.762.376,67 € | 7.01% | 1.735.216,27 € | 11.43% | |
| 1998 | 1.646.972,91 € | 33.48% | 1.557.256,06 € | 26.21% | |
| 1997 | 1.233.837,91 € | 1.93% | 1.233.837,91 € | 1.93% | |
| 1996 | 1.210.519,16 € | -3.15% | 1.210.519,18 € | -3.15% | |
| 1995 | 1.249.861,06 € | 31.21% | 1.249.861,08 € | 31.21% | |
| 1994 | 952.531,87 € | -18.74% | 952.531,88 € | -18.74% | |
| 1993 | 1.172.220,78 € | -4.71% | 1.172.220,76 € | -4.71% | |
| 1992 | 1.230.193,65 € | 39.07% | 1.230.193,64 € | 39.07% | |
| 1991 | 884.569,62 € | 34.54% | 884.569,60 € | 34.54% | |
| 1990 | 657.478,83 € | 37.34% | 657.478,85 € | 37.34% | |
| 1989 | 478.706,14 € | 23.93% | 478.706,14 € | 23.93% | |
| 1988 | 386.270,47 € | 26.77% | 386.270,48 € | 26.77% | |
| 1987 | 304.713,12 € | 17.36% | 304.713,13 € | 17.36% | |
| 1986 | 259.637,23 € | 10.77% | 259.637,23 € | 10.77% | |
| 1985 | 234.394,71 € | 234.394,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 724.277,17 € | 0.00% |
| 2020 | 724.277,17 € | -22.28% |
| 2019 | 931.893,90 € | -11.74% |
| 2018 | 1.055.815,43 € | 16.87% |
| 2017 | 903.442,53 € | -4.85% |
| 2016 | 949.526,64 € | 8.60% |
| 2015 | 874.345,48 € | 4.64% |
| 2014 | 835.541,12 € | 3.59% |
| 2013 | 806.551,49 € | 9.70% |
| 2012 | 735.208,26 € | 1.44% |
| 2011 | 724.775,62 € | 2.93% |
| 2010 | 704.135,43 € | 12.11% |
| 2009 | 628.088,62 € | 12.51% |
| 2008 | 558.253,14 € | -0.88% |
| 2007 | 563.233,41 € | 23.82% |
| 2006 | 454.879,55 € | 1.72% |
| 2005 | 447.193,85 € | 8.26% |
| 2004 | 413.068,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 53.872,81 € | -83.63% |
| 2000 | 329.172,44 € | -1.00% |
| 1999 | 332.491,58 € | 19.87% |
| 1998 | 277.386,70 € | 1.10% |
| 1997 | 274.366,52 € | 0.55% |
| 1996 | 272.878,55 € | 9.09% |
| 1995 | 250.146,17 € | 6.10% |
| 1994 | 235.759,91 € | 9.93% |
| 1993 | 214.456,64 € | 3.29% |
| 1992 | 207.619,63 € | 3.57% |
| 1991 | 200.469,04 € | 25.69% |
| 1990 | 159.488,69 € | 28.89% |
| 1989 | 123.738,10 € | 124.83% |
| 1988 | 55.036,95 € | -25.04% |
| 1987 | 73.417,91 € | 20.18% |
| 1986 | 61.088,25 € | -0.97% |
| 1985 | 61.689,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.705,59 € | 0.00% |
| 2020 | 24.705,59 € | 79.94% |
| 2019 | 13.729,95 € | 0.56% |
| 2018 | 13.653,69 € | -0.24% |
| 2017 | 13.686,17 € | 55.39% |
| 2016 | 8.807,86 € | -20.20% |
| 2015 | 11.037,78 € | 38.66% |
| 2014 | 7.960,57 € | -250.80% |
| 2013 | -5.278,80 € | -127.96% |
| 2012 | 18.880,47 € | 1,330.77% |
| 2011 | 1.319,60 € | -91.24% |
| 2010 | 15.067,20 € | 83.87% |
| 2009 | 8.194,63 € | -91.45% |
| 2008 | 95.791,15 € | -17.07% |
| 2007 | 115.507,48 € | 166.24% |
| 2006 | 43.384,83 € | -57.95% |
| 2005 | 103.176,51 € | 146.54% |
| 2004 | 41.850,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 132.007,92 € | 314.37% |
| 2000 | 31.857,25 € | 120.86% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | -21.57% |
| 1997 | 18.390,97 € | -15.00% |
| 1996 | 21.636,44 € | 50.00% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | -25.93% |
| 1993 | 19.472,79 € | 12.50% |
| 1992 | 17.309,15 € | 92.00% |
| 1991 | 9.015,18 € | 1.23% |
| 1990 | 8.905,89 € | -30.49% |
| 1989 | 12.812,12 € | 21.03% |
| 1988 | 10.585,68 € | 2.88% |
| 1987 | 10.289,41 € | 10.91% |
| 1986 | 9.277,48 € | 21.85% |
| 1985 | 7.613,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.344,35 € | 0.00% |
| 2020 | 159.344,35 € | -8.87% |
| 2019 | 174.860,11 € | 1.40% |
| 2018 | 172.438,50 € | -6.27% |
| 2017 | 183.980,58 € | 53.04% |
| 2016 | 120.216,30 € | -24.56% |
| 2015 | 159.344,35 € | -35.69% |
| 2014 | 247.766,21 € | -54.58% |
| 2013 | 545.549,53 € | 189.23% |
| 2012 | 188.620,02 € | 15.22% |
| 2011 | 163.699,31 € | 10.43% |
| 2010 | 148.235,17 € | -2.96% |
| 2009 | 152.755,11 € | -19.56% |
| 2008 | 189.904,78 € | -15.95% |
| 2007 | 225.952,43 € | 51.15% |
| 2006 | 149.490,33 € | 4.39% |
| 2005 | 143.208,68 € | 20.49% |
| 2004 | 118.853,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 581.896,68 € | 534.47% |
| 2000 | 91.714,45 € | -18.53% |
| 1999 | 112.572,73 € | 1.14% |
| 1998 | 111.302,30 € | -17.43% |
| 1997 | 134.789,38 € | -14.86% |
| 1996 | 158.309,36 € | 23.76% |
| 1995 | 127.916,18 € | 41.55% |
| 1994 | 90.369,75 € | 11.12% |
| 1993 | 81.329,85 € | -51.05% |
| 1992 | 166.143,79 € | 14.09% |
| 1991 | 145.630,91 € | -0.50% |
| 1990 | 146.367,12 € | -13.33% |
| 1989 | 168.879,10 € | 71.69% |
| 1988 | 98.365,63 € | 10.84% |
| 1987 | 88.745,15 € | 8.15% |
| 1986 | 82.060,03 € | 10.46% |
| 1985 | 74.286,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.356,55 € | 0.00% |
| 2020 | 984.356,55 € | -23.81% |
| 2019 | 1.291.902,35 € | 21.45% |
| 2018 | 1.063.722,26 € | 1.55% |
| 2017 | 1.047.468,43 € | -10.24% |
| 2016 | 1.166.917,30 € | 4.05% |
| 2015 | 1.121.498,94 € | -10.12% |
| 2014 | 1.247.727,93 € | 8.79% |
| 2013 | 1.146.920,15 € | 18.46% |
| 2012 | 968.229,82 € | -18.85% |
| 2011 | 1.193.191,54 € | 7.78% |
| 2010 | 1.107.099,07 € | -17.19% |
| 2009 | 1.336.916,06 € | 5.85% |
| 2008 | 1.263.012,44 € | -11.98% |
| 2007 | 1.434.915,13 € | 55.67% |
| 2006 | 921.752,06 € | -4.01% |
| 2005 | 960.224,01 € | 30.86% |
| 2004 | 733.785,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.440,89 € | -97.17% |
| 2000 | 440.072,39 € | -5.89% |
| 1999 | 467.602,04 € | 8.03% |
| 1998 | 432.832,85 € | 4.01% |
| 1997 | 416.141,03 € | 3.25% |
| 1996 | 403.046,59 € | 7.81% |
| 1995 | 373.835,54 € | -0.58% |
| 1994 | 376.024,18 € | 5.16% |
| 1993 | 357.569,63 € | 12.01% |
| 1992 | 319.233,59 € | 30.64% |
| 1991 | 244.363,55 € | 52.36% |
| 1990 | 160.383,13 € | -3.73% |
| 1989 | 166.596,16 € | 28.46% |
| 1988 | 129.686,88 € | 24.04% |
| 1987 | 104.551,63 € | 2.99% |
| 1986 | 101.513,88 € | 18.20% |
| 1985 | 85.886,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.926,93 € | 0.00% |
| 2020 | 18.926,93 € | 17.13% |
| 2019 | 16.159,26 € | -1.02% |
| 2018 | 16.325,14 € | -6.59% |
| 2017 | 17.476,29 € | -24.85% |
| 2016 | 23.254,22 € | 2.78% |
| 2015 | 22.625,75 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 798.184,84 € | 579.00% |
| 2012 | 117.553,00 € | 2,076.91% |
| 2011 | 5.400,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 341,72 € | -68.11% |
| 2007 | 1.071,65 € | -47.58% |
| 2006 | 2.044,47 € | -30.59% |
| 2005 | 2.945,54 € | 116.08% |
| 2004 | 1.363,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 75.121,89 € | 2,399.85% |
| 2000 | 3.005,06 € | 100.00% |
| 1999 | 1.502,53 € | -1.77% |
| 1998 | 1.529,58 € | -37.08% |
| 1997 | 2.431,09 € | 0.00% |
| 1996 | 2.431,09 € | -0.74% |
| 1995 | 2.449,12 € | 0.00% |
| 1994 | 2.449,12 € | -66.21% |
| 1993 | 7.248,21 € | 197.04% |
| 1992 | 2.440,11 € | -42.00% |
| 1991 | 4.207,08 € | 37.25% |
| 1990 | 3.065,16 € | -54.12% |
| 1989 | 6.680,66 € | -19.25% |
| 1988 | 8.273,34 € | 60.44% |
| 1987 | 5.156,68 € | -6.54% |
| 1986 | 5.517,29 € | 12.17% |
| 1985 | 4.918,68 € | |
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 € | -100.00% |
| 2007 | -224,35 € | -163.64% |
| 2006 | 352,51 € | -91.93% |
| 2005 | 4.367,48 € | -98.94% |
| 2004 | 413.949,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 670.098,94 € | 31.17% |
| 2000 | 510.860,29 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 252.978,16 € | 1.56% |
| 2018 | 249.080,37 € | -4.97% |
| 2017 | 262.106,71 € | 41.32% |
| 2016 | 185.465,56 € | -44.97% |
| 2015 | 337.051,28 € | 87.06% |
| 2014 | 180.179,44 € | -21.17% |
| 2013 | 228.558,52 € | -11.41% |
| 2012 | 258.006,76 € | 1,018.59% |
| 2011 | 23.065,38 € | -97.56% |
| 2010 | 945.780,30 € | 29.14% |
| 2009 | 732.378,21 € | 101.35% |
| 2008 | 363.725,02 € | 129.70% |
| 2007 | 158.347,52 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 371.830,89 € | -12.78% |
| 2004 | 426.297,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 463.358,27 € | -44.43% |
| 1999 | 833.783,50 € | 13.07% |
| 1998 | 737.375,74 € | 90.18% |
| 1997 | 387.718,92 € | 10.09% |
| 1996 | 352.199,10 € | -26.79% |
| 1995 | 481.077,74 € | 106.03% |
| 1994 | 233.498,61 € | -44.08% |
| 1993 | 417.580,73 € | -19.30% |
| 1992 | 517.417,33 € | 94.97% |
| 1991 | 265.387,96 € | 48.04% |
| 1990 | 179.268,84 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 258.553,22 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 416.837,54 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 420.000,00 € | 41,999,900.00% |
| 2003 | 1,00 € | -100.00% |
| 2002 | 1.933.271,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12,02 € | 100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 74.556,92 € | 310,036.94% |
| 1992 | 24,04 € | -99.84% |
| 1991 | 15.495,90 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 84.141,69 € | 276.10% |
| 1987 | 22.372,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.191.955,64 € | 0.00% |
| 2020 | 1.191.955,64 € | -51.88% |
| 2019 | 2.476.921,94 € | 38.62% |
| 2018 | 1.786.792,87 € | 29.41% |
| 2017 | 1.380.685,25 € | 25.49% |
| 2016 | 1.100.216,26 € | -12.30% |
| 2015 | 1.254.532,28 € | 16.97% |
| 2014 | 1.072.535,88 € | 6.29% |
| 2013 | 1.009.108,98 € | 6.57% |
| 2012 | 946.887,86 € | 8.84% |
| 2011 | 869.989,35 € | 12.85% |
| 2010 | 770.938,44 € | -1.84% |
| 2009 | 785.355,05 € | 1.23% |
| 2008 | 775.778,10 € | -26.43% |
| 2007 | 1.054.428,98 € | 99.25% |
| 2006 | 529.199,27 € | -16.07% |
| 2005 | 630.550,88 € | 17.88% |
| 2004 | 534.889,35 € | 36.46% |
| 2003 | 391.965,12 € | 11.61% |
| 2002 | 351.194,10 € | -30.18% |
| 2000 | 502.991,84 € | 5.93% |
| 1999 | 474.844,01 € | 23.76% |
| 1998 | 383.673,78 € | -3.61% |
| 1997 | 398.055,53 € | 17.20% |
| 1996 | 339.638,91 € | 15.82% |
| 1995 | 293.242,18 € | -3.62% |
| 1994 | 304.249,23 € | 6.95% |
| 1993 | 284.474,61 € | -5.33% |
| 1992 | 300.506,05 € | 13.68% |
| 1991 | 264.347,88 € | 7.07% |
| 1990 | 246.897,53 € | 18.81% |
| 1989 | 207.802,98 € | 4.76% |
| 1988 | 198.358,05 € | 8.80% |
| 1987 | 182.311,82 € | 10.46% |
| 1986 | 165.047,35 € | 19.56% |
| 1985 | 138.040,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.630,05 € | 0.00% |
| 2020 | 440.630,05 € | -60.76% |
| 2019 | 1.122.815,55 € | 17.18% |
| 2018 | 958.193,19 € | 50.65% |
| 2017 | 636.030,96 € | 67.44% |
| 2016 | 379.847,42 € | -47.80% |
| 2015 | 727.690,69 € | 30.67% |
| 2014 | 556.877,43 € | 20.39% |
| 2013 | 462.557,58 € | 26.58% |
| 2012 | 365.433,25 € | -11.15% |
| 2011 | 411.282,38 € | -38.37% |
| 2010 | 667.320,93 € | -6.09% |
| 2009 | 710.610,91 € | -12.24% |
| 2008 | 809.680,30 € | 40.44% |
| 2007 | 576.529,03 € | 65.19% |
| 2006 | 349.007,60 € | -17.12% |
| 2005 | 421.094,75 € | 21.39% |
| 2004 | 346.892,99 € | 680.81% |
| 2003 | 44.427,46 € | -49.77% |
| 2002 | 88.440,39 € | -62.27% |
| 2000 | 234.389,71 € | -18.22% |
| 1999 | 286.597,29 € | 13.75% |
| 1998 | 251.951,58 € | 7.74% |
| 1997 | 233.859,82 € | 0.48% |
| 1996 | 232.735,93 € | -6.51% |
| 1995 | 248.944,14 € | -4.04% |
| 1994 | 259.437,74 € | 43.75% |
| 1993 | 180.480,15 € | -36.38% |
| 1992 | 283.689,73 € | 20.34% |
| 1991 | 235.734,92 € | 45.93% |
| 1990 | 161.540,71 € | -12.41% |
| 1989 | 184.431,85 € | 168.06% |
| 1988 | 68.802,23 € | -1.17% |
| 1987 | 69.617,98 € | 23.39% |
| 1986 | 56.419,02 € | -15.48% |
| 1985 | 66.748,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 0.00% |
| 2020 | 1.300,00 € | -99.04% |
| 2019 | 135.618,36 € | 1,523.92% |
| 2018 | 8.351,32 € | 300.43% |
| 2017 | 2.085,57 € | 126.44% |
| 2016 | 921,02 € | -93.84% |
| 2015 | 14.942,83 € | -25.29% |
| 2014 | 20.000,00 € | -2.97% |
| 2013 | 20.612,09 € | 71.91% |
| 2012 | 11.990,04 € | 139.03% |
| 2011 | 5.016,22 € | -44.26% |
| 2010 | 9.000,00 € | -37.72% |
| 2009 | 14.450,00 € | -49.55% |
| 2008 | 28.641,26 € | 218.24% |
| 2007 | 9.000,00 € | 0.00% |
| 2006 | 9.000,00 € | 4.41% |
| 2005 | 8.620,13 € | -48.08% |
| 2004 | 16.604,01 € | -85.21% |
| 2003 | 112.287,02 € | 81.99% |
| 2002 | 61.698,16 € | 652.50% |
| 2000 | 8.199,09 € | -5.02% |
| 1999 | 8.632,74 € | -28.18% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | -16.67% |
| 1996 | 18.030,36 € | -18.92% |
| 1995 | 22.237,45 € | 17.05% |
| 1994 | 18.997,99 € | -9.69% |
| 1993 | 21.035,42 € | -41.08% |
| 1992 | 35.700,12 € | 4.18% |
| 1991 | 34.266,84 € | 250.62% |
| 1990 | 9.773,16 € | 209.08% |
| 1989 | 3.162,06 € | -4.34% |
| 1988 | 3.305,66 € | 269.56% |
| 1987 | 894,49 € | -68.36% |
| 1986 | 2.827,26 € | 176.54% |
| 1985 | 1.022,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.334,73 € | 0.00% |
| 2020 | 78.334,73 € | -65.59% |
| 2019 | 227.670,24 € | 37.90% |
| 2018 | 165.099,98 € | 31.43% |
| 2017 | 125.621,23 € | 10.12% |
| 2016 | 114.080,74 € | 21.51% |
| 2015 | 93.888,05 € | 18.00% |
| 2014 | 79.567,81 € | 17.39% |
| 2013 | 67.780,86 € | -7.27% |
| 2012 | 73.095,11 € | -2.79% |
| 2011 | 75.193,89 € | 43.06% |
| 2010 | 52.559,70 € | -69.89% |
| 2009 | 174.572,07 € | 11.68% |
| 2008 | 156.310,72 € | 48.42% |
| 2007 | 105.316,89 € | -4.57% |
| 2006 | 110.354,86 € | -11.11% |
| 2005 | 124.142,27 € | 18.09% |
| 2004 | 105.124,74 € | -90.90% |
| 2003 | 1.155.082,32 € | 48.23% |
| 2002 | 779.266,87 € | 660.62% |
| 2000 | 102.451,29 € | 31.73% |
| 1999 | 77.771,17 € | -5.09% |
| 1998 | 81.939,38 € | 20.87% |
| 1997 | 67.792,46 € | -9.37% |
| 1996 | 74.803,16 € | -11.93% |
| 1995 | 84.938,62 € | 44.25% |
| 1994 | 58.882,11 € | 3.41% |
| 1993 | 56.942,10 € | 19.38% |
| 1992 | 47.696,32 € | 2.48% |
| 1991 | 46.540,42 € | -6.37% |
| 1990 | 49.708,74 € | 93.20% |
| 1989 | 25.729,03 € | 5.19% |
| 1988 | 24.458,77 € | 7.32% |
| 1987 | 22.790,73 € | 10.43% |
| 1986 | 20.638,76 € | -2.03% |
| 1985 | 21.067,34 € | |
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 € | |
| 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 | 8.467,50 € | 0.00% |
| 2020 | 8.467,50 € | -99.03% |
| 2019 | 877.036,01 € | 41.20% |
| 2018 | 621.124,55 € | 134.62% |
| 2017 | 264.741,80 € | 23.69% |
| 2016 | 214.043,04 € | -61.14% |
| 2015 | 550.846,62 € | 103.83% |
| 2014 | 270.243,76 € | -22.88% |
| 2013 | 350.435,86 € | 12.99% |
| 2012 | 310.135,62 € | -38.60% |
| 2011 | 505.103,82 € | -21.65% |
| 2010 | 644.716,76 € | -50.48% |
| 2009 | 1.301.863,28 € | 169.90% |
| 2008 | 482.348,80 € | -30.37% |
| 2007 | 692.726,84 € | 123.70% |
| 2006 | 309.665,30 € | -65.01% |
| 2005 | 884.914,82 € | -34.76% |
| 2004 | 1.356.320,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.572,74 € | -98.14% |
| 2000 | 997.044,80 € | 15.38% |
| 1999 | 864.153,10 € | 7.96% |
| 1998 | 800.430,77 € | 62.35% |
| 1997 | 493.040,28 € | -5.49% |
| 1996 | 521.690,53 € | 52.82% |
| 1995 | 341.380,89 € | 17.61% |
| 1994 | 290.264,81 € | -45.70% |
| 1993 | 534.544,31 € | 60.59% |
| 1992 | 332.858,53 € | 18.51% |
| 1991 | 280.865,82 € | 52.83% |
| 1990 | 183.776,44 € | 388.12% |
| 1989 | 37.650,07 € | -55.33% |
| 1988 | 84.284,86 € | 274.35% |
| 1987 | 22.515,21 € | 615.17% |
| 1986 | 3.148,22 € | 2,099.09% |
| 1985 | 143,16 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.799,95 € | 0.00% |
| 1999 | 6.799,90 € | -25.00% |
| 1998 | 9.066,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 237.060,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 74.556,92 € | -65.28% |
| 1992 | 214.747,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.988,50 € | 192.40% |
| 1988 | 4.784,06 € | 15.53% |
| 1987 | 4.140,97 € | -41.85% |
| 1986 | 7.121,52 € | 52.44% |
| 1985 | 4.671,68 € | |
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 | 15.206,28 € | -43.75% |
| 2002 | 27.031,42 € | |
| 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 € | -100.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | |
| 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 | 118.354,80 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 368.883,18 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 47.467,65 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 34.358,54 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 135.373,36 € | 2.38% |
| 2006 | 132.221,72 € | -12.64% |
| 2005 | 151.346,39 € | 4,457.39% |
| 2004 | 3.320,90 € | -99.86% |
| 2003 | 2.321.681,56 € | 26.12% |
| 2002 | 1.840.858,20 € | 10,034.95% |
| 2000 | 18.163,47 € | 10.63% |
| 1999 | 16.418,06 € | -9.66% |
| 1998 | 18.173,78 € | -30.27% |
| 1997 | 26.064,52 € | 10.35% |
| 1996 | 23.620,29 € | 7.09% |
| 1995 | 22.056,98 € | 6.56% |
| 1994 | 20.700,00 € | 2.54% |
| 1993 | 20.187,25 € | 34.62% |
| 1992 | 14.995,25 € | -34.27% |
| 1991 | 22.813,72 € | 294.55% |
| 1990 | 5.782,27 € | -2.68% |
| 1989 | 5.941,65 € | 183.40% |
| 1988 | 2.096,55 € | -7.30% |
| 1987 | 2.261,63 € | -46.85% |
| 1986 | 4.254,80 € | 57.49% |
| 1985 | 2.701,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalba del Alcor
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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