Presupuestos Municipales Ayuntamiento de Villar de Rena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villar de Rena 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 Villar de Rena en 2021
| Presupuesto municipal Ayuntamiendo de Villar de Rena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 462.111,63 € | 37.18% | Gastos personal | 322.647,44 € | 25.96% |
| Impuestos indirectos | 4.000,00 € | 0.32% | Gastos bienes y servicios | 147.856,42 € | 11.90% |
| Tasas y otros ingresos | 21.161,14 € | 1.70% | Gastos financieros | 1.800,00 € | 0.14% |
| Transferencias Corrientes | 434.269,16 € | 34.94% | Transferencias Corrientes | 442.991,30 € | 35.65% |
| Ingresos Patrimoniales | 21.101,40 € | 1.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 222.382,07 € | 17.89% | Inversiones reales | 163.586,67 € | 13.16% |
| Transferencias de capital | 75.340,00 € | 6.06% | Transferencias de capital | 114.500,00 € | 9.21% |
| Activos financieros | 2.404,05 € | 0.19% | Activos financieros | 2.404,05 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 46.983,57 € | 3.78% |
| Total | 1.242.769,45 € | 100% | Total | 1.242.769,45 € | 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 Villar de Rena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.242.769,45 € | 11.37% | 1.242.769,45 € | 11.37% | |
| 2020 | 1.115.929,90 € | -3.14% | 1.115.929,90 € | -29.70% | |
| 2019 | 1.152.156,61 € | -24.05% | 1.587.372,08 € | 48.57% | |
| 2018 | 1.516.952,17 € | 38.34% | 1.068.456,44 € | 0.45% | |
| 2017 | 1.096.527,95 € | -1.67% | 1.063.630,88 € | -2.42% | |
| 2016 | 1.115.148,60 € | -5.95% | 1.090.058,24 € | 8.23% | |
| 2015 | 1.185.662,36 € | 24.71% | 1.007.179,77 € | 11.31% | |
| 2014 | 950.697,58 € | 11.95% | 904.819,30 € | 8.64% | |
| 2013 | 849.180,74 € | -24.92% | 832.881,09 € | -24.06% | |
| 2012 | 1.131.017,10 € | 5.92% | 1.096.788,58 € | 1.13% | |
| 2011 | 1.067.817,34 € | -13.28% | 1.084.564,66 € | -8.67% | |
| 2010 | 1.231.347,05 € | -12.70% | 1.187.502,85 € | -15.17% | |
| 2009 | 1.410.434,57 € | 59.30% | 1.399.843,43 € | 56.73% | |
| 2008 | 885.373,30 € | -12.08% | 893.178,38 € | -22.35% | |
| 2007 | 1.007.070,41 € | 16.59% | 1.150.240,89 € | 46.53% | |
| 2006 | 863.743,06 € | 17.63% | 784.983,59 € | 0.58% | |
| 2005 | 734.258,18 € | -8.89% | 780.426,26 € | 0.30% | |
| 2004 | 805.918,28 € | 303.24% | 778.061,27 € | 541.96% | |
| 2003 | 199.858,67 € | 25.26% | 121.201,27 € | 4.39% | |
| 2002 | 159.559,49 € | -78.49% | 116.106,67 € | -84.35% | |
| 2001 | 741.913,02 € | 21.14% | 741.913,02 € | 21.14% | |
| 2000 | 612.438,68 € | -17.73% | 612.438,69 € | -17.73% | |
| 1999 | 744.401,88 € | 63.62% | 744.401,89 € | 63.62% | |
| 1998 | 454.961,38 € | -1.18% | 454.961,39 € | -1.18% | |
| 1997 | 460.412,85 € | 2.73% | 460.412,85 € | 2.73% | |
| 1996 | 448.161,64 € | -7.53% | 448.161,64 € | -7.53% | |
| 1995 | 484.676,05 € | 1.09% | 484.676,05 € | 1.09% | |
| 1994 | 479.448,90 € | 5.46% | 479.448,89 € | 5.46% | |
| 1993 | 454.613,32 € | 10.11% | 454.613,31 € | 10.11% | |
| 1992 | 412.861,09 € | 15.75% | 412.861,08 € | 15.75% | |
| 1990 | 356.682,66 € | 6.78% | 356.682,67 € | 6.78% | |
| 1989 | 334.038,52 € | 56.77% | 334.038,54 € | 56.77% | |
| 1988 | 213.069,40 € | -17.53% | 213.069,41 € | -17.53% | |
| 1987 | 258.346,60 € | -22.88% | 258.346,60 € | -22.88% | |
| 1986 | 334.986,41 € | 54.45% | 334.986,39 € | 54.45% | |
| 1985 | 216.895,79 € | 216.895,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.111,63 € | 2.99% |
| 2020 | 448.714,75 € | -6.14% |
| 2019 | 478.063,42 € | -1.99% |
| 2018 | 487.751,79 € | 10.91% |
| 2017 | 439.776,83 € | 1.06% |
| 2016 | 435.181,54 € | -30.08% |
| 2015 | 622.427,79 € | 58.78% |
| 2014 | 392.000,27 € | 4.11% |
| 2013 | 376.507,65 € | -3.61% |
| 2012 | 390.621,98 € | 6.30% |
| 2011 | 367.481,57 € | 0.86% |
| 2010 | 364.339,19 € | -3.53% |
| 2009 | 377.673,72 € | 8.37% |
| 2008 | 348.515,77 € | 5.74% |
| 2007 | 329.583,06 € | 11.30% |
| 2006 | 296.119,06 € | 9.15% |
| 2005 | 271.299,88 € | 4.34% |
| 2004 | 260.014,71 € | 2,694.38% |
| 2003 | 9.304,92 € | 142.33% |
| 2002 | 3.839,78 € | -98.37% |
| 2001 | 235.213,65 € | -5.44% |
| 2000 | 248.748,14 € | 15.71% |
| 1999 | 214.983,41 € | 5.07% |
| 1998 | 204.608,77 € | -2.02% |
| 1997 | 208.817,77 € | 7.26% |
| 1996 | 194.676,17 € | 5.72% |
| 1995 | 184.135,55 € | 22.54% |
| 1994 | 150.271,56 € | 0.00% |
| 1993 | 150.271,56 € | 2.06% |
| 1992 | 147.238,36 € | 38.82% |
| 1990 | 106.060,61 € | 35.93% |
| 1989 | 78.023,21 € | 21.32% |
| 1988 | 64.313,81 € | 10.82% |
| 1987 | 58.032,66 € | 6.93% |
| 1986 | 54.270,00 € | 44.40% |
| 1985 | 37.582,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -73.51% |
| 2020 | 15.100,00 € | 1,270.86% |
| 2019 | 1.101,50 € | -6.79% |
| 2018 | 1.181,73 € | 267.99% |
| 2017 | 321,13 € | -69.45% |
| 2016 | 1.051,16 € | -64.53% |
| 2015 | 2.963,23 € | -53.48% |
| 2014 | 6.369,14 € | 743.27% |
| 2013 | 755,29 € | -86.54% |
| 2012 | 5.610,44 € | 1,278.76% |
| 2011 | 406,92 € | -96.38% |
| 2010 | 11.227,59 € | 170.59% |
| 2009 | 4.149,29 € | -19.90% |
| 2008 | 5.180,11 € | 47.39% |
| 2007 | 3.514,45 € | 155.57% |
| 2006 | 1.375,15 € | -77.97% |
| 2005 | 6.242,77 € | 35.38% |
| 2004 | 4.611,22 € | -73.09% |
| 2003 | 17.138,13 € | 3.90% |
| 2002 | 16.495,21 € | 105.43% |
| 2001 | 8.029,52 € | -25.78% |
| 2000 | 10.818,22 € | 44.02% |
| 1999 | 7.511,69 € | -22.22% |
| 1998 | 9.657,90 € | 129.56% |
| 1997 | 4.207,08 € | -50.00% |
| 1996 | 8.414,17 € | 16.67% |
| 1995 | 7.212,15 € | -18.43% |
| 1994 | 8.841,17 € | 0.00% |
| 1993 | 8.841,17 € | 104.88% |
| 1992 | 4.315,19 € | 25.96% |
| 1990 | 3.425,77 € | -62.72% |
| 1989 | 9.190,38 € | 30.72% |
| 1988 | 7.030,63 € | 0.09% |
| 1987 | 7.024,44 € | 6.18% |
| 1986 | 6.615,71 € | 11.72% |
| 1985 | 5.921,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.161,14 € | -12.47% |
| 2020 | 24.175,56 € | 16.01% |
| 2019 | 20.839,33 € | -6.35% |
| 2018 | 22.252,54 € | 6.30% |
| 2017 | 20.934,09 € | -6.50% |
| 2016 | 22.390,25 € | 1.68% |
| 2015 | 22.021,05 € | -12.19% |
| 2014 | 25.077,27 € | -15.14% |
| 2013 | 29.551,26 € | -26.65% |
| 2012 | 40.287,15 € | 15.04% |
| 2011 | 35.021,34 € | 8.85% |
| 2010 | 32.172,79 € | 17.52% |
| 2009 | 27.376,06 € | 101.50% |
| 2008 | 13.586,11 € | -496.31% |
| 2007 | -3.428,13 € | -111.97% |
| 2006 | 28.642,98 € | -99.73% |
| 2005 | 10.705.392,10 € | 74,089.73% |
| 2004 | 14.429,75 € | -95.88% |
| 2003 | 350.621,42 € | 6.23% |
| 2002 | 330.069,06 € | 1,822.12% |
| 2001 | 17.172,12 € | -11.46% |
| 2000 | 19.395,76 € | 19.83% |
| 1999 | 16.186,33 € | 19.20% |
| 1998 | 13.579,27 € | 2.77% |
| 1997 | 13.212,65 € | 0.00% |
| 1996 | 13.212,65 € | -32.23% |
| 1995 | 19.497,26 € | 0.00% |
| 1994 | 19.497,26 € | 13.57% |
| 1993 | 17.167,91 € | -16.12% |
| 1992 | 20.468,07 € | 78.30% |
| 1990 | 11.479,33 € | -76.49% |
| 1989 | 48.829,23 € | 5.95% |
| 1988 | 46.085,58 € | 66.66% |
| 1987 | 27.652,57 € | -6.14% |
| 1986 | 29.462,98 € | 26.19% |
| 1985 | 23.347,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.269,16 € | -4.52% |
| 2020 | 454.806,39 € | -18.74% |
| 2019 | 559.714,01 € | -1.03% |
| 2018 | 565.518,66 € | -1.20% |
| 2017 | 572.365,38 € | 18.94% |
| 2016 | 481.208,39 € | 17.02% |
| 2015 | 411.205,27 € | 1.14% |
| 2014 | 406.577,94 € | 4.83% |
| 2013 | 387.839,18 € | -29.84% |
| 2012 | 552.808,07 € | 62.89% |
| 2011 | 339.377,47 € | -34.04% |
| 2010 | 514.534,49 € | -2.46% |
| 2009 | 527.494,08 € | 24.90% |
| 2008 | 422.338,54 € | 8.38% |
| 2007 | 389.693,86 € | 13.67% |
| 2006 | 342.826,78 € | -6.58% |
| 2005 | 366.985,83 € | -11.61% |
| 2004 | 415.192,17 € | 2,010.26% |
| 2003 | 19.674,92 € | -1.46% |
| 2002 | 19.966,17 € | -93.10% |
| 2001 | 289.180,42 € | 11.24% |
| 2000 | 259.967,49 € | 16.59% |
| 1999 | 222.975,49 € | 7.44% |
| 1998 | 207.527,04 € | 2.51% |
| 1997 | 202.437,48 € | 0.05% |
| 1996 | 202.334,13 € | 2.47% |
| 1995 | 197.464,91 € | 2.96% |
| 1994 | 191.785,35 € | -3.78% |
| 1993 | 199.321,31 € | 18.75% |
| 1992 | 167.846,09 € | 2.05% |
| 1990 | 164.478,98 € | 20.48% |
| 1989 | 136.516,02 € | 86.38% |
| 1988 | 73.246,68 € | -2.50% |
| 1987 | 75.126,51 € | -7.43% |
| 1986 | 81.154,85 € | 88.13% |
| 1985 | 43.136,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.101,40 € | 31.48% |
| 2020 | 16.049,15 € | -36.24% |
| 2019 | 25.170,51 € | 0.68% |
| 2018 | 25.001,32 € | 60.48% |
| 2017 | 15.578,88 € | -53.68% |
| 2016 | 33.631,58 € | 35.23% |
| 2015 | 24.869,39 € | 2.20% |
| 2014 | 24.333,96 € | 20.60% |
| 2013 | 20.177,36 € | 2.28% |
| 2012 | 19.727,68 € | 2.05% |
| 2011 | 19.332,14 € | 1.73% |
| 2010 | 19.002,82 € | 0.99% |
| 2009 | 18.817,18 € | 39.41% |
| 2008 | 13.497,63 € | -23.43% |
| 2007 | 17.627,36 € | -22.29% |
| 2006 | 22.684,40 € | 1.64% |
| 2005 | 22.318,75 € | -1.30% |
| 2004 | 22.612,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.226,72 € | 89.89% |
| 2000 | 11.704,89 € | -1.37% |
| 1999 | 11.867,16 € | -30.94% |
| 1998 | 17.184,35 € | 7.06% |
| 1997 | 16.051,45 € | 15.99% |
| 1996 | 13.838,10 € | -12.34% |
| 1995 | 15.786,82 € | -2.22% |
| 1994 | 16.145,51 € | 59.30% |
| 1993 | 10.135,38 € | -12.33% |
| 1992 | 11.561,15 € | 18.45% |
| 1990 | 9.760,44 € | -41.29% |
| 1989 | 16.624,24 € | 41.45% |
| 1988 | 11.752,79 € | -37.47% |
| 1987 | 18.796,63 € | 5.36% |
| 1986 | 17.840,73 € | -18.75% |
| 1985 | 21.959,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.382,07 € | 48.25% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.655,54 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 61.465,87 € | 523.62% |
| 2010 | 9.856,36 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.540,65 € | -65.29% |
| 2002 | 217.603,45 € | 155.09% |
| 2001 | 85.304,03 € | 220.51% |
| 2000 | 26.614,92 € | -31.02% |
| 1999 | 38.584,41 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.413,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.115,24 € | -71.85% |
| 1987 | 14.617,64 € | -22.98% |
| 1986 | 18.979,79 € | -54.89% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.340,00 € | 1,509.83% |
| 2020 | 4.680,00 € | -93.04% |
| 2019 | 67.267,84 € | 341.21% |
| 2018 | 15.246,13 € | -66.78% |
| 2017 | 45.896,10 € | -36.12% |
| 2016 | 71.850,00 € | -29.68% |
| 2015 | 102.175,63 € | 6.06% |
| 2014 | 96.339,00 € | 180.46% |
| 2013 | 34.350,00 € | -45.22% |
| 2012 | 62.700,00 € | -74.38% |
| 2011 | 244.732,03 € | -3.21% |
| 2010 | 252.849,00 € | -32.33% |
| 2009 | 373.624,24 € | 487.87% |
| 2008 | 63.555,14 € | -76.47% |
| 2007 | 270.079,81 € | 56.94% |
| 2006 | 172.094,69 € | 73.07% |
| 2005 | 99.437,09 € | 11.65% |
| 2004 | 89.058,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.382,51 € | 151.28% |
| 2000 | 32.785,21 € | -80.69% |
| 1999 | 169.788,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.282,37 € | 0.00% |
| 1996 | 13.282,37 € | -61.09% |
| 1995 | 34.134,83 € | -48.64% |
| 1994 | 66.463,52 € | 0.90% |
| 1993 | 65.870,93 € | 19.72% |
| 1992 | 55.018,87 € | 145.62% |
| 1990 | 22.399,72 € | -50.06% |
| 1989 | 44.855,44 € | 587.47% |
| 1988 | 6.524,67 € | -88.57% |
| 1987 | 57.096,15 € | -54.92% |
| 1986 | 126.662,35 € | 195.41% |
| 1985 | 42.877,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,05 € | 0.00% |
| 2020 | 2.404,05 € | |
| 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% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 1.815,06 € | |
| 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 € | -100.00% |
| 2018 | 400.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 69.835,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.261,78 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 27.364,81 € | -66.34% |
| 2009 | 81.300,00 € | 334.76% |
| 2008 | 18.700,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 720.367,16 € | -13.06% |
| 2002 | 828.577,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 3,900.01% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 37.262,75 € | |
| 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 | 322.647,44 € | -3.29% |
| 2020 | 333.608,98 € | -11.68% |
| 2019 | 377.722,83 € | 1.32% |
| 2018 | 372.803,06 € | -3.70% |
| 2017 | 387.106,77 € | 28.30% |
| 2016 | 301.727,27 € | 22.22% |
| 2015 | 246.862,50 € | -3.46% |
| 2014 | 255.717,08 € | -1.30% |
| 2013 | 259.095,73 € | 8.62% |
| 2012 | 238.527,62 € | -5.24% |
| 2011 | 251.725,11 € | -5.91% |
| 2010 | 267.533,81 € | -11.22% |
| 2009 | 301.352,55 € | 20.05% |
| 2008 | 251.014,17 € | 9.68% |
| 2007 | 228.857,85 € | 8.09% |
| 2006 | 211.721,85 € | -9.14% |
| 2005 | 233.015,83 € | 2.71% |
| 2004 | 226.867,02 € | 97.73% |
| 2003 | 114.735,10 € | 21.61% |
| 2002 | 94.345,18 € | -40.31% |
| 2001 | 158.053,85 € | 22.39% |
| 2000 | 129.140,62 € | -3.56% |
| 1999 | 133.908,68 € | 8.47% |
| 1998 | 123.456,35 € | 12.03% |
| 1997 | 110.200,49 € | 5.89% |
| 1996 | 104.071,63 € | -2.34% |
| 1995 | 106.563,21 € | 21.24% |
| 1994 | 87.896,64 € | -1.01% |
| 1993 | 88.791,58 € | 10.14% |
| 1992 | 80.619,67 € | -17.24% |
| 1990 | 97.418,05 € | 19.61% |
| 1989 | 81.445,49 € | 7.15% |
| 1988 | 76.012,03 € | -35.69% |
| 1987 | 118.203,11 € | -8.96% |
| 1986 | 129.843,44 € | 47.30% |
| 1985 | 88.149,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.856,42 € | -6.21% |
| 2020 | 157.640,83 € | -20.79% |
| 2019 | 199.017,17 € | 8.76% |
| 2018 | 182.986,34 € | 34.34% |
| 2017 | 136.216,42 € | -2.69% |
| 2016 | 139.978,99 € | 0.24% |
| 2015 | 139.648,57 € | 7.27% |
| 2014 | 130.187,20 € | 1.04% |
| 2013 | 128.852,83 € | -51.81% |
| 2012 | 267.382,63 € | 84.19% |
| 2011 | 145.164,72 € | -47.27% |
| 2010 | 275.308,97 € | 5.71% |
| 2009 | 260.425,70 € | 58.36% |
| 2008 | 164.454,28 € | 2.50% |
| 2007 | 160.447,16 € | 24.27% |
| 2006 | 129.114,21 € | 4.87% |
| 2005 | 123.119,17 € | 0.63% |
| 2004 | 122.352,98 € | 5,758.30% |
| 2003 | 2.088,54 € | -27.25% |
| 2002 | 2.870,98 € | -97.38% |
| 2001 | 109.432,28 € | 3.85% |
| 2000 | 105.372,70 € | 38.73% |
| 1999 | 75.952,90 € | 14.62% |
| 1998 | 66.264,59 € | -8.32% |
| 1997 | 72.280,30 € | 9.76% |
| 1996 | 65.852,70 € | -7.17% |
| 1995 | 70.938,25 € | -7.69% |
| 1994 | 76.846,65 € | 0.00% |
| 1993 | 76.846,65 € | 26.68% |
| 1992 | 60.660,43 € | 68.25% |
| 1990 | 36.054,72 € | -42.15% |
| 1989 | 62.324,96 € | 85.68% |
| 1988 | 33.566,53 € | -47.56% |
| 1987 | 64.007,79 € | -31.58% |
| 1986 | 93.547,53 € | 94.09% |
| 1985 | 48.198,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 0.00% |
| 2020 | 1.800,00 € | 267.35% |
| 2019 | 490,00 € | -29.41% |
| 2018 | 694,11 € | 83.26% |
| 2017 | 378,75 € | -87.66% |
| 2016 | 3.068,70 € | -46.66% |
| 2015 | 5.752,60 € | -33.36% |
| 2014 | 8.632,84 € | -2.19% |
| 2013 | 8.826,54 € | -1.40% |
| 2012 | 8.952,10 € | 35.80% |
| 2011 | 6.592,23 € | 26.99% |
| 2010 | 5.191,01 € | -32.54% |
| 2009 | 7.695,12 € | 170.24% |
| 2008 | 2.847,52 € | 40.02% |
| 2007 | 2.033,68 € | -76.45% |
| 2006 | 8.634,14 € | 621.89% |
| 2005 | 1.196,04 € | -40.10% |
| 2004 | 1.996,79 € | -99.32% |
| 2003 | 294.945,08 € | -11.95% |
| 2002 | 334.964,30 € | 7,926.38% |
| 2001 | 4.173,29 € | 15.69% |
| 2000 | 3.607,36 € | -26.93% |
| 1999 | 4.936,94 € | 164.20% |
| 1998 | 1.868,67 € | -45.93% |
| 1997 | 3.456,32 € | -20.53% |
| 1996 | 4.349,18 € | -27.64% |
| 1995 | 6.010,12 € | 9.77% |
| 1994 | 5.475,17 € | 52.74% |
| 1993 | 3.584,65 € | -31.88% |
| 1992 | 5.262,04 € | 454.13% |
| 1990 | 949,60 € | |
| 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 | 442.991,30 € | 2.74% |
| 2020 | 431.181,07 € | -1.09% |
| 2019 | 435.921,49 € | -3.71% |
| 2018 | 452.710,43 € | 8.06% |
| 2017 | 418.944,73 € | -1.78% |
| 2016 | 426.547,63 € | -9.44% |
| 2015 | 471.037,05 € | 19.23% |
| 2014 | 395.058,24 € | 2.39% |
| 2013 | 385.840,94 € | 3.18% |
| 2012 | 373.967,10 € | 3.67% |
| 2011 | 360.717,02 € | 2.33% |
| 2010 | 352.508,34 € | -7.12% |
| 2009 | 379.540,42 € | 3.20% |
| 2008 | 367.786,34 € | -2.23% |
| 2007 | 376.167,71 € | 17.03% |
| 2006 | 321.438,15 € | 5.73% |
| 2005 | 304.012,90 € | -7.18% |
| 2004 | 327.533,08 € | 54.88% |
| 2003 | 211.474,52 € | 43.74% |
| 2002 | 147.120,27 € | -53.31% |
| 2001 | 315.093,97 € | 6.97% |
| 2000 | 294.563,82 € | 12.33% |
| 1999 | 262.233,17 € | 6.16% |
| 1998 | 247.009,20 € | 1.46% |
| 1997 | 243.461,54 € | 3.17% |
| 1996 | 235.972,57 € | 10.00% |
| 1995 | 214.524,62 € | 5.06% |
| 1994 | 204.187,21 € | 0.00% |
| 1993 | 204.187,21 € | 6.18% |
| 1992 | 192.299,21 € | 20.06% |
| 1990 | 160.163,72 € | 14.09% |
| 1989 | 140.384,59 € | 68.44% |
| 1988 | 83.343,11 € | 687.91% |
| 1987 | 10.577,81 € | 0.00% |
| 1986 | 10.577,81 € | 9.58% |
| 1985 | 9.653,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.000,00 € | |
| 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 € | |
| 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 | 163.586,67 € | 19.14% |
| 2020 | 137.311,40 € | 8.76% |
| 2019 | 126.246,28 € | 146.15% |
| 2018 | 51.288,19 € | -54.62% |
| 2017 | 113.009,90 € | 11.92% |
| 2016 | 100.973,70 € | -26.76% |
| 2015 | 137.865,06 € | 35.13% |
| 2014 | 102.025,82 € | 153.06% |
| 2013 | 40.317,64 € | -70.10% |
| 2012 | 134.833,26 € | -56.65% |
| 2011 | 311.050,96 € | 11.65% |
| 2010 | 278.605,77 € | -37.24% |
| 2009 | 443.921,04 € | 333.52% |
| 2008 | 102.398,19 € | -72.98% |
| 2007 | 379.036,02 € | 246.80% |
| 2006 | 109.296,28 € | -5.39% |
| 2005 | 115.522,07 € | 20.84% |
| 2004 | 95.602,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.689,32 € | 107.03% |
| 2000 | 70.852,75 € | -70.10% |
| 1999 | 237.001,95 € | 4,768.37% |
| 1998 | 4.868,20 € | -77.62% |
| 1997 | 21.748,89 € | -20.39% |
| 1996 | 27.319,37 € | -65.03% |
| 1995 | 78.115,12 € | -22.17% |
| 1994 | 100.369,02 € | 39.53% |
| 1993 | 71.933,95 € | 6.20% |
| 1992 | 67.734,90 € | 54.13% |
| 1990 | 43.946,01 € | -8.51% |
| 1989 | 48.032,89 € | 699.20% |
| 1988 | 6.010,12 € | -90.00% |
| 1987 | 60.101,21 € | -37.50% |
| 1986 | 96.161,94 € | 71.53% |
| 1985 | 56.061,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.500,00 € | 11,350.00% |
| 2020 | 1.000,00 € | -99.75% |
| 2019 | 400.990,75 € | 40,373.45% |
| 2018 | 990,75 € | 0.00% |
| 2017 | 990,75 € | -8.74% |
| 2016 | 1.085,61 € | -38.20% |
| 2015 | 1.756,72 € | -44.14% |
| 2014 | 3.144,89 € | 235.43% |
| 2013 | 937,57 € | -95.90% |
| 2012 | 22.852,48 € | 2,608.19% |
| 2011 | 843,83 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 439,53 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 22.838,46 € | 280.00% |
| 1998 | 6.010,12 € | 37.93% |
| 1997 | 4.357,34 € | -27.50% |
| 1996 | 6.010,12 € | 66.67% |
| 1995 | 3.606,07 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | -20.81% |
| 1990 | 5.312,95 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.287,01 € | 240.73% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | -77.90% |
| 1985 | 13.595,93 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,05 € | 0.00% |
| 2020 | 2.404,05 € | |
| 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 | 3.848,19 € | 39.58% |
| 2002 | 2.757,05 € | 14.68% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 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 | 46.983,57 € | 0.00% |
| 2020 | 46.983,57 € | 0.00% |
| 2019 | 46.983,56 € | 572.77% |
| 2018 | 6.983,56 € | 0.00% |
| 2017 | 6.983,56 € | -94.01% |
| 2016 | 116.676,34 € | 2,640.64% |
| 2015 | 4.257,27 € | -57.65% |
| 2014 | 10.053,23 € | 11.58% |
| 2013 | 9.009,84 € | -82.08% |
| 2012 | 50.273,39 € | 493.49% |
| 2011 | 8.470,79 € | 1.39% |
| 2010 | 8.354,95 € | 20.94% |
| 2009 | 6.908,60 € | 47.69% |
| 2008 | 4.677,88 € | 26.48% |
| 2007 | 3.698,47 € | -14.77% |
| 2006 | 4.339,43 € | 21.89% |
| 2005 | 3.560,25 € | -4.00% |
| 2004 | 3.708,56 € | -99.55% |
| 2003 | 826.950,10 € | 11.51% |
| 2002 | 741.617,27 € | 12,125.28% |
| 2001 | 6.066,26 € | -6.64% |
| 2000 | 6.497,39 € | 26.76% |
| 1999 | 5.125,74 € | 66.41% |
| 1998 | 3.080,21 € | 23.02% |
| 1997 | 2.503,92 € | 14.75% |
| 1996 | 2.182,02 € | -13.23% |
| 1995 | 2.514,61 € | 10.77% |
| 1994 | 2.270,15 € | -14.60% |
| 1993 | 2.658,14 € | 27.93% |
| 1992 | 2.077,75 € | -83.82% |
| 1990 | 12.837,62 € | 593.70% |
| 1989 | 1.850,61 € | 0.00% |
| 1988 | 1.850,61 € | 0.00% |
| 1987 | 1.850,61 € | 0.00% |
| 1986 | 1.850,61 € | 49.54% |
| 1985 | 1.237,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villar de Rena
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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