Presupuestos Municipales Ayuntamiento de Villar del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villar 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 Villar del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Villar del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 458.665,60 € | 21.03% | Gastos personal | 1.292.461,20 € | 59.26% |
| Impuestos indirectos | 20.000,00 € | 0.92% | Gastos bienes y servicios | 531.272,69 € | 24.36% |
| Tasas y otros ingresos | 321.335,18 € | 14.73% | Gastos financieros | 1.767,67 € | 0.08% |
| Transferencias Corrientes | 1.104.885,55 € | 50.66% | Transferencias Corrientes | 63.699,89 € | 2.92% |
| Ingresos Patrimoniales | 29.800,00 € | 1.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 242.021,72 € | 11.10% |
| Transferencias de capital | 246.229,84 € | 11.29% | 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 | 49.693,00 € | 2.28% |
| Total | 2.180.916,17 € | 100% | Total | 2.180.916,17 € | 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 del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.180.916,17 € | 41.02% | 2.180.916,17 € | 41.02% | |
| 2020 | 1.546.557,36 € | -41.11% | 1.546.557,36 € | -42.00% | |
| 2019 | 2.626.188,52 € | -1.72% | 2.666.340,18 € | 23.38% | |
| 2018 | 2.672.185,31 € | 38.74% | 2.161.116,55 € | 5.72% | |
| 2017 | 1.925.984,73 € | -20.36% | 2.044.232,33 € | 10.41% | |
| 2016 | 2.418.309,09 € | 24.40% | 1.851.569,60 € | -8.61% | |
| 2015 | 1.943.934,30 € | -7.20% | 2.025.996,57 € | 14.58% | |
| 2014 | 2.094.747,72 € | 20.84% | 1.768.196,42 € | 7.69% | |
| 2013 | 1.733.492,13 € | 0.66% | 1.641.943,01 € | 6.51% | |
| 2012 | 1.722.198,05 € | 6.75% | 1.541.598,91 € | -5.42% | |
| 2011 | 1.613.355,69 € | -11.73% | 1.629.869,28 € | -11.84% | |
| 2010 | 1.827.703,42 € | -18.76% | 1.848.817,99 € | -14.49% | |
| 2009 | 2.249.855,59 € | 28.30% | 2.162.144,71 € | 15.25% | |
| 2008 | 1.753.543,30 € | -12.40% | 1.876.076,92 € | -6.28% | |
| 2007 | 2.001.840,85 € | -14.99% | 2.001.840,85 € | -13.03% | |
| 2006 | 2.354.784,28 € | 61.86% | 2.301.858,01 € | 85.77% | |
| 2005 | 1.454.870,22 € | 21.91% | 1.239.069,71 € | 7.33% | |
| 2004 | 1.193.378,49 € | 11.48% | 1.154.398,82 € | 7.84% | |
| 2003 | 1.070.475,12 € | 254.24% | 1.070.475,12 € | 318.12% | |
| 2002 | 302.185,08 € | -64.02% | 256.018,13 € | -69.52% | |
| 2001 | 839.972,03 € | -6.07% | 839.972,03 € | -6.07% | |
| 2000 | 894.290,61 € | 10.52% | 894.290,60 € | 10.52% | |
| 1999 | 809.182,31 € | -15.58% | 809.182,31 € | -15.58% | |
| 1998 | 958.576,26 € | 15.93% | 958.576,26 € | 15.93% | |
| 1997 | 826.823,69 € | 22.18% | 826.823,67 € | 22.18% | |
| 1996 | 676.724,12 € | 64.78% | 676.724,13 € | 64.78% | |
| 1995 | 410.683,09 € | 6.40% | 410.683,09 € | 6.40% | |
| 1994 | 385.988,76 € | 0.94% | 385.988,76 € | 0.94% | |
| 1993 | 382.393,37 € | 0.00% | 382.393,37 € | 0.00% | |
| 1992 | 382.393,37 € | 35.26% | 382.393,37 € | 35.26% | |
| 1990 | 282.716,09 € | 33.45% | 282.716,10 € | 33.45% | |
| 1989 | 211.844,75 € | 26.11% | 211.844,74 € | 26.11% | |
| 1988 | 167.982,89 € | -1.13% | 167.982,89 € | -1.13% | |
| 1987 | 169.906,13 € | 22.10% | 169.906,13 € | 22.10% | |
| 1986 | 139.155,34 € | 14.73% | 139.155,33 € | 14.73% | |
| 1985 | 121.284,24 € | 121.284,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.665,60 € | -5.72% |
| 2020 | 486.506,56 € | -6.39% |
| 2019 | 519.698,02 € | -19.82% |
| 2018 | 648.164,48 € | 29.80% |
| 2017 | 499.347,15 € | -23.47% |
| 2016 | 652.453,33 € | 43.15% |
| 2015 | 455.780,08 € | -10.42% |
| 2014 | 508.790,44 € | 9.21% |
| 2013 | 465.892,18 € | 10.95% |
| 2012 | 419.903,46 € | 6.05% |
| 2011 | 395.966,41 € | 1.52% |
| 2010 | 390.046,11 € | 11.97% |
| 2009 | 348.335,36 € | -6.39% |
| 2008 | 372.120,56 € | 19.03% |
| 2007 | 312.629,67 € | 50.16% |
| 2006 | 208.192,21 € | -4.31% |
| 2005 | 217.559,84 € | 2.34% |
| 2004 | 212.584,56 € | 5.51% |
| 2003 | 201.478,74 € | 786.22% |
| 2002 | 22.734,73 € | -88.39% |
| 2001 | 195.755,08 € | 30.42% |
| 2000 | 150.091,32 € | 11.35% |
| 1999 | 134.789,46 € | 3.68% |
| 1998 | 130.006,95 € | 11.30% |
| 1997 | 116.808,82 € | 6.60% |
| 1996 | 109.580,54 € | 2.78% |
| 1995 | 106.612,14 € | 6.42% |
| 1994 | 100.175,92 € | 21.44% |
| 1993 | 82.491,33 € | 0.00% |
| 1992 | 82.491,33 € | 36.83% |
| 1990 | 60.287,52 € | 72.21% |
| 1989 | 35.008,96 € | 49.39% |
| 1988 | 23.434,66 € | 100.89% |
| 1987 | 11.665,64 € | 0.05% |
| 1986 | 11.659,63 € | 0.78% |
| 1985 | 11.569,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 150.00% |
| 2020 | 8.000,00 € | 17.42% |
| 2019 | 6.813,36 € | -32.51% |
| 2018 | 10.096,01 € | -17.78% |
| 2017 | 12.279,11 € | 6.60% |
| 2016 | 11.518,95 € | 218.31% |
| 2015 | 3.618,79 € | 55.63% |
| 2014 | 2.325,27 € | -60.61% |
| 2013 | 5.902,45 € | -61.80% |
| 2012 | 15.453,11 € | -19.88% |
| 2011 | 19.287,80 € | 6.01% |
| 2010 | 18.194,14 € | -29.21% |
| 2009 | 25.700,41 € | -50.77% |
| 2008 | 52.201,63 € | -40.00% |
| 2007 | 87.000,00 € | 30.57% |
| 2006 | 66.632,05 € | 177.73% |
| 2005 | 23.991,75 € | -35.05% |
| 2004 | 36.937,95 € | 289.23% |
| 2003 | 9.489,98 € | -94.00% |
| 2002 | 158.093,38 € | 656.09% |
| 2001 | 20.909,21 € | -24.02% |
| 2000 | 27.520,34 € | 120.25% |
| 1999 | 12.495,04 € | -30.70% |
| 1998 | 18.030,36 € | -6.25% |
| 1997 | 19.232,39 € | 146.15% |
| 1996 | 7.813,16 € | -38.10% |
| 1995 | 12.621,25 € | 2.44% |
| 1994 | 12.320,75 € | 105.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | -50.00% |
| 1989 | 9.616,19 € | 4.88% |
| 1988 | 9.169,04 € | 27.13% |
| 1987 | 7.212,15 € | 20.00% |
| 1986 | 6.010,12 € | 6.38% |
| 1985 | 5.649,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.335,18 € | -2.44% |
| 2020 | 329.377,93 € | -13.75% |
| 2019 | 381.877,56 € | 14.22% |
| 2018 | 334.349,22 € | 0.48% |
| 2017 | 332.756,59 € | 5.04% |
| 2016 | 316.779,03 € | 7.52% |
| 2015 | 294.625,83 € | 4.24% |
| 2014 | 282.631,37 € | 3.27% |
| 2013 | 273.688,30 € | -1.65% |
| 2012 | 278.292,94 € | 17.29% |
| 2011 | 237.263,60 € | 11.82% |
| 2010 | 212.176,76 € | -7.45% |
| 2009 | 229.248,08 € | -21.82% |
| 2008 | 293.239,25 € | 23.97% |
| 2007 | 236.531,00 € | -14.80% |
| 2006 | 277.626,46 € | -10.52% |
| 2005 | 310.263,53 € | 60.12% |
| 2004 | 193.769,64 € | 14.93% |
| 2003 | 168.595,57 € | -52.13% |
| 2002 | 352.159,59 € | 171.23% |
| 2001 | 129.837,97 € | -2.24% |
| 2000 | 132.808,65 € | 21.34% |
| 1999 | 109.451,52 € | -6.53% |
| 1998 | 117.095,07 € | 17.84% |
| 1997 | 99.370,14 € | 6.85% |
| 1996 | 92.996,74 € | 22.10% |
| 1995 | 76.161,76 € | 10.16% |
| 1994 | 69.135,96 € | 7.68% |
| 1993 | 64.207,17 € | 0.00% |
| 1992 | 64.207,17 € | 5.90% |
| 1990 | 60.630,10 € | 8.91% |
| 1989 | 55.671,75 € | 5.71% |
| 1988 | 52.662,17 € | 17.53% |
| 1987 | 44.808,46 € | 29.64% |
| 1986 | 34.564,21 € | -3.39% |
| 1985 | 35.775,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.104.885,55 € | 76.17% |
| 2020 | 627.163,87 € | -49.43% |
| 2019 | 1.240.308,98 € | 31.95% |
| 2018 | 939.958,47 € | 27.76% |
| 2017 | 735.727,89 € | -35.97% |
| 2016 | 1.149.110,35 € | 16.49% |
| 2015 | 986.423,09 € | 23.88% |
| 2014 | 796.265,08 € | 11.64% |
| 2013 | 713.223,59 € | 4.51% |
| 2012 | 682.442,52 € | 9.07% |
| 2011 | 625.668,20 € | -17.01% |
| 2010 | 753.948,94 € | -15.92% |
| 2009 | 896.717,98 € | 28.15% |
| 2008 | 699.740,57 € | 4.22% |
| 2007 | 671.392,33 € | -10.48% |
| 2006 | 750.004,12 € | 23.13% |
| 2005 | 609.121,30 € | 19.49% |
| 2004 | 509.751,29 € | 15.42% |
| 2003 | 441.644,26 € | 3,096.96% |
| 2002 | 13.814,50 € | -95.12% |
| 2001 | 283.010,95 € | -0.75% |
| 2000 | 285.148,15 € | -4.62% |
| 1999 | 298.946,99 € | 0.61% |
| 1998 | 297.147,76 € | -12.47% |
| 1997 | 339.465,15 € | 22.22% |
| 1996 | 277.755,54 € | 49.98% |
| 1995 | 185.195,87 € | -1.17% |
| 1994 | 187.395,57 € | -2.99% |
| 1993 | 193.163,54 € | 0.00% |
| 1992 | 193.163,54 € | 75.91% |
| 1990 | 109.810,92 € | 6.23% |
| 1989 | 103.374,08 € | 44.78% |
| 1988 | 71.399,04 € | 3.30% |
| 1987 | 69.116,39 € | 9.52% |
| 1986 | 63.106,27 € | 9.38% |
| 1985 | 57.697,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.800,00 € | -68.80% |
| 2020 | 95.509,00 € | 27.94% |
| 2019 | 74.650,70 € | 7.03% |
| 2018 | 69.746,49 € | 4.34% |
| 2017 | 66.844,37 € | -17.60% |
| 2016 | 81.125,65 € | 25.02% |
| 2015 | 64.890,13 € | -0.29% |
| 2014 | 65.078,80 € | -5.31% |
| 2013 | 68.729,07 € | -0.94% |
| 2012 | 69.378,78 € | -8.83% |
| 2011 | 76.098,17 € | 29.99% |
| 2010 | 58.541,35 € | -34.43% |
| 2009 | 89.286,58 € | 9.03% |
| 2008 | 81.894,11 € | 3.87% |
| 2007 | 78.846,00 € | -79.46% |
| 2006 | 383.787,21 € | 1,794.91% |
| 2005 | 20.253,57 € | -14.91% |
| 2004 | 23.802,21 € | 4.91% |
| 2003 | 22.688,73 € | 917.73% |
| 2002 | 2.229,35 € | -89.14% |
| 2001 | 20.524,56 € | 0.50% |
| 2000 | 20.422,72 € | 22.81% |
| 1999 | 16.630,00 € | -24.85% |
| 1998 | 22.129,27 € | 26.97% |
| 1997 | 17.429,35 € | 16.80% |
| 1996 | 14.922,40 € | -14.59% |
| 1995 | 17.470,82 € | 3.01% |
| 1994 | 16.960,56 € | 4.52% |
| 1993 | 16.227,33 € | 0.00% |
| 1992 | 16.227,33 € | 45.95% |
| 1990 | 11.118,72 € | 41.22% |
| 1989 | 7.873,26 € | 36.46% |
| 1988 | 5.769,72 € | 25.90% |
| 1987 | 4.582,72 € | 0.00% |
| 1986 | 4.582,72 € | 0.00% |
| 1985 | 4.582,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.700,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.560,00 € | |
| 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 | 100,00 € | -99.96% |
| 2002 | 258.806,35 € | 2,407.32% |
| 2001 | 10.322,03 € | 1,501.88% |
| 2000 | 644,37 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | -66.67% |
| 1997 | 1.803,04 € | -57.14% |
| 1996 | 4.207,08 € | -66.67% |
| 1995 | 12.621,25 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.229,84 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 393.139,90 € | 22.49% |
| 2018 | 320.946,18 € | 50.09% |
| 2017 | 213.829,62 € | 54.04% |
| 2016 | 138.810,12 € | 0.15% |
| 2015 | 138.596,38 € | -68.48% |
| 2014 | 439.656,76 € | 140.91% |
| 2013 | 182.496,54 € | 19.17% |
| 2012 | 153.134,73 € | -17.16% |
| 2011 | 184.850,11 € | -53.18% |
| 2010 | 394.796,12 € | -40.23% |
| 2009 | 660.567,18 € | 159.71% |
| 2008 | 254.347,18 € | -58.67% |
| 2007 | 615.441,85 € | -7.94% |
| 2006 | 668.542,23 € | 144.28% |
| 2005 | 273.680,23 € | 26.39% |
| 2004 | 216.532,84 € | -4.39% |
| 2003 | 226.477,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.612,23 € | -35.31% |
| 2000 | 277.655,06 € | 17.22% |
| 1999 | 236.869,30 € | -16.42% |
| 1998 | 283.414,02 € | 21.79% |
| 1997 | 232.714,80 € | 37.34% |
| 1996 | 169.448,66 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.263,52 € | 0.00% |
| 1992 | 2.263,52 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | -87.83% |
| 1987 | 2.470,16 € | -87.16% |
| 1986 | 19.232,39 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.247,75 € | |
| 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 | 348.924,46 € | 435.16% |
| 2017 | 65.200,00 € | -4.83% |
| 2016 | 68.511,66 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 103.592,51 € | 39.57% |
| 2011 | 74.221,40 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 985.740,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -50.00% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.292.461,20 € | 55.92% |
| 2020 | 828.905,82 € | -29.24% |
| 2019 | 1.171.402,42 € | 40.96% |
| 2018 | 831.021,42 € | -19.08% |
| 2017 | 1.026.922,19 € | 16.64% |
| 2016 | 880.452,51 € | 17.15% |
| 2015 | 751.562,03 € | -0.59% |
| 2014 | 756.037,08 € | 4.65% |
| 2013 | 722.462,46 € | 7.37% |
| 2012 | 672.884,91 € | -14.20% |
| 2011 | 784.231,34 € | 2.32% |
| 2010 | 766.444,14 € | -4.26% |
| 2009 | 800.522,60 € | 10.37% |
| 2008 | 725.318,46 € | 15.70% |
| 2007 | 626.900,30 € | -20.33% |
| 2006 | 786.859,64 € | 42.12% |
| 2005 | 553.674,75 € | 31.55% |
| 2004 | 420.877,37 € | 2.32% |
| 2003 | 411.351,98 € | 52.67% |
| 2002 | 269.435,11 € | -2.30% |
| 2001 | 275.780,41 € | -38.65% |
| 2000 | 449.495,15 € | 8.53% |
| 1999 | 414.150,96 € | 39.47% |
| 1998 | 296.945,06 € | 19.90% |
| 1997 | 247.656,32 € | 7.16% |
| 1996 | 231.104,39 € | 14.94% |
| 1995 | 201.062,10 € | -1.64% |
| 1994 | 204.409,05 € | 56.25% |
| 1993 | 130.821,70 € | 0.00% |
| 1992 | 130.821,70 € | 38.21% |
| 1990 | 94.653,40 € | 37.53% |
| 1989 | 68.823,93 € | 17.82% |
| 1988 | 58.412,79 € | 14.31% |
| 1987 | 51.101,05 € | 0.97% |
| 1986 | 50.608,99 € | 7.48% |
| 1985 | 47.087,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.272,69 € | -0.62% |
| 2020 | 534.566,34 € | 1.40% |
| 2019 | 527.189,16 € | -11.89% |
| 2018 | 598.354,55 € | -21.66% |
| 2017 | 763.832,59 € | 7.70% |
| 2016 | 709.202,28 € | 27.89% |
| 2015 | 554.543,85 € | 8.05% |
| 2014 | 513.228,79 € | 4.50% |
| 2013 | 491.126,41 € | 5.43% |
| 2012 | 465.820,54 € | -8.18% |
| 2011 | 507.304,83 € | 13.37% |
| 2010 | 447.467,14 € | -12.08% |
| 2009 | 508.952,34 € | -9.57% |
| 2008 | 562.835,12 € | 2.26% |
| 2007 | 550.387,00 € | -16.88% |
| 2006 | 662.173,61 € | 53.89% |
| 2005 | 430.300,79 € | 7.05% |
| 2004 | 401.967,94 € | 23.27% |
| 2003 | 326.081,28 € | 27,244.80% |
| 2002 | 1.192,48 € | -99.60% |
| 2001 | 297.903,67 € | 25.76% |
| 2000 | 236.884,71 € | 31.71% |
| 1999 | 179.846,86 € | -26.17% |
| 1998 | 243.584,20 € | 46.84% |
| 1997 | 165.879,34 € | 1.36% |
| 1996 | 163.655,60 € | 24.65% |
| 1995 | 131.291,09 € | 23.60% |
| 1994 | 106.225,95 € | -22.76% |
| 1993 | 137.535,61 € | 0.00% |
| 1992 | 137.535,61 € | 23.86% |
| 1990 | 111.036,99 € | 24.16% |
| 1989 | 89.428,57 € | 49.20% |
| 1988 | 59.937,18 € | -0.27% |
| 1987 | 60.101,21 € | -9.19% |
| 1986 | 66.183,45 € | 38.32% |
| 1985 | 47.847,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.767,67 € | 44.89% |
| 2020 | 1.220,00 € | -10.35% |
| 2019 | 1.360,92 € | -38.14% |
| 2018 | 2.199,85 € | -9.26% |
| 2017 | 2.424,35 € | -3.70% |
| 2016 | 2.517,49 € | -73.54% |
| 2015 | 9.513,24 € | 47.44% |
| 2014 | 6.452,15 € | -35.33% |
| 2013 | 9.977,73 € | 18.98% |
| 2012 | 8.386,08 € | 858.76% |
| 2011 | 874,68 € | -86.22% |
| 2010 | 6.346,11 € | 157.81% |
| 2009 | 2.461,58 € | 43.27% |
| 2008 | 1.718,15 € | -40.75% |
| 2007 | 2.900,00 € | -10.59% |
| 2006 | 3.243,61 € | 52.16% |
| 2005 | 2.131,74 € | 9.47% |
| 2004 | 1.947,41 € | 32.37% |
| 2003 | 1.471,21 € | -84.94% |
| 2002 | 9.767,71 € | 470.25% |
| 2001 | 1.712,88 € | -51.70% |
| 2000 | 3.545,97 € | 47.13% |
| 1999 | 2.410,06 € | -22.04% |
| 1998 | 3.091,38 € | 150.91% |
| 1997 | 1.232,07 € | -10.87% |
| 1996 | 1.382,33 € | 11,400.25% |
| 1995 | 12,02 € | 299.34% |
| 1994 | 3,01 € | -99.76% |
| 1993 | 1.241,69 € | 0.00% |
| 1992 | 1.241,69 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.500,90 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.699,89 € | 30.61% |
| 2020 | 48.772,20 € | 2.28% |
| 2019 | 47.685,30 € | 0.58% |
| 2018 | 47.410,45 € | 10.07% |
| 2017 | 43.071,13 € | -6.78% |
| 2016 | 46.204,17 € | 1.76% |
| 2015 | 45.404,20 € | -19.79% |
| 2014 | 56.610,07 € | -21.42% |
| 2013 | 72.043,13 € | 3.76% |
| 2012 | 69.432,64 € | 39.33% |
| 2011 | 49.832,42 € | -1.43% |
| 2010 | 50.554,12 € | -3.09% |
| 2009 | 52.168,22 € | 20.54% |
| 2008 | 43.277,93 € | 32.77% |
| 2007 | 32.596,00 € | 44.31% |
| 2006 | 22.587,54 € | -7.52% |
| 2005 | 24.424,43 € | 7.07% |
| 2004 | 22.810,98 € | 55.92% |
| 2003 | 14.630,00 € | -95.85% |
| 2002 | 352.943,22 € | 2,921.51% |
| 2001 | 11.681,03 € | -3.31% |
| 2000 | 12.080,34 € | 86.11% |
| 1999 | 6.490,93 € | -79.42% |
| 1998 | 31.541,12 € | 7.93% |
| 1997 | 29.222,70 € | 39.88% |
| 1996 | 20.891,18 € | -10.76% |
| 1995 | 23.409,42 € | -14.01% |
| 1994 | 27.223,59 € | 42.34% |
| 1993 | 19.126,18 € | 0.00% |
| 1992 | 19.126,18 € | 135.73% |
| 1990 | 8.113,66 € | 9.27% |
| 1989 | 7.425,50 € | 146.85% |
| 1988 | 3.008,07 € | -14.52% |
| 1987 | 3.518,93 € | 3.54% |
| 1986 | 3.398,72 € | -15.03% |
| 1985 | 3.999,74 € | |
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 € | |
| 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 | 242.021,72 € | 190.19% |
| 2020 | 83.400,00 € | -89.90% |
| 2019 | 826.132,10 € | 39.10% |
| 2018 | 593.903,26 € | 258.25% |
| 2017 | 165.778,51 € | -19.44% |
| 2016 | 205.793,69 € | -69.05% |
| 2015 | 664.973,25 € | 63.05% |
| 2014 | 407.844,14 € | 26.81% |
| 2013 | 321.625,48 € | 6.54% |
| 2012 | 301.874,93 € | 4.95% |
| 2011 | 287.626,01 € | -50.24% |
| 2010 | 578.006,48 € | -27.57% |
| 2009 | 798.039,97 € | 46.99% |
| 2008 | 542.927,26 € | -31.19% |
| 2007 | 789.057,55 € | -4.59% |
| 2006 | 826.993,61 € | 261.86% |
| 2005 | 228.538,00 € | -25.51% |
| 2004 | 306.795,12 € | -3.20% |
| 2003 | 316.940,65 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 252.894,04 € | 31.52% |
| 2000 | 192.284,43 € | -6.79% |
| 1999 | 206.283,50 € | -45.60% |
| 1998 | 379.207,42 € | 0.20% |
| 1997 | 378.445,85 € | 47.92% |
| 1996 | 255.844,15 € | 412.88% |
| 1995 | 49.884,00 € | 15.79% |
| 1994 | 43.081,06 € | -46.67% |
| 1993 | 80.776,48 € | 0.00% |
| 1992 | 80.776,48 € | 27.15% |
| 1990 | 63.526,98 € | 58.96% |
| 1989 | 39.964,30 € | -3.21% |
| 1988 | 41.289,53 € | -13.11% |
| 1987 | 47.521,35 € | 166.88% |
| 1986 | 17.806,43 € | -17.01% |
| 1985 | 21.456,13 € | |
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 € | |
| 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 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 € | |
| 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 | 49.693,00 € | 0.00% |
| 2020 | 49.693,00 € | -46.32% |
| 2019 | 92.570,28 € | 4.92% |
| 2018 | 88.227,02 € | 109.05% |
| 2017 | 42.203,56 € | 470.36% |
| 2016 | 7.399,46 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 28.024,19 € | 13.42% |
| 2013 | 24.707,80 € | 6.50% |
| 2012 | 23.199,81 € | |
| 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 € | -100.00% |
| 2002 | 935.523,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.207,08 € | -4.11% |
| 1997 | 4.387,39 € | 14.06% |
| 1996 | 3.846,48 € | -23.44% |
| 1995 | 5.024,46 € | -0.43% |
| 1994 | 5.046,10 € | -60.86% |
| 1993 | 12.891,71 € | 0.00% |
| 1992 | 12.891,71 € | 139.40% |
| 1990 | 5.385,07 € | -13.18% |
| 1989 | 6.202,44 € | 16.25% |
| 1988 | 5.335,32 € | 28.17% |
| 1987 | 4.162,69 € | 259.55% |
| 1986 | 1.157,74 € | 29.59% |
| 1985 | 893,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villar 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 21:02
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