Presupuestos Municipales Ayuntamiento de Villarta de San Juan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarta de San Juan 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 Villarta de San Juan en 2021
| Presupuesto municipal Ayuntamiendo de Villarta de San Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 962.500,00 € | 50.03% | Gastos personal | 1.112.040,28 € | 57.80% |
| Impuestos indirectos | 16.500,00 € | 0.86% | Gastos bienes y servicios | 620.200,00 € | 32.24% |
| Tasas y otros ingresos | 356.500,00 € | 18.53% | Gastos financieros | 1.800,00 € | 0.09% |
| Transferencias Corrientes | 568.525,00 € | 29.55% | Transferencias Corrientes | 170.599,00 € | 8.87% |
| Ingresos Patrimoniales | 19.900,00 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.000,00 € | 0.16% |
| 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 | 16.285,72 € | 0.85% |
| Total | 1.923.925,00 € | 100% | Total | 1.923.925,00 € | 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 Villarta de San Juan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.923.925,00 € | -4.49% | 1.923.925,00 € | -4.49% | |
| 2020 | 2.014.308,20 € | -60.23% | 2.014.308,20 € | -36.37% | |
| 2019 | 5.064.404,27 € | 96.12% | 3.165.444,91 € | 27.13% | |
| 2018 | 2.582.334,10 € | -14.04% | 2.489.883,07 € | -6.17% | |
| 2017 | 3.004.100,82 € | 11.00% | 2.653.599,43 € | -2.88% | |
| 2016 | 2.706.426,19 € | 8.95% | 2.732.286,59 € | 13.07% | |
| 2015 | 2.483.987,96 € | -19.38% | 2.416.385,74 € | -18.26% | |
| 2014 | 3.081.082,98 € | 16.57% | 2.956.147,06 € | 15.09% | |
| 2013 | 2.643.060,33 € | -2.06% | 2.568.562,73 € | 11.68% | |
| 2012 | 2.698.622,64 € | 4.86% | 2.299.894,22 € | -12.03% | |
| 2011 | 2.573.528,99 € | -15.94% | 2.614.405,63 € | -13.94% | |
| 2010 | 3.061.678,40 € | -10.61% | 3.037.926,22 € | -3.01% | |
| 2009 | 3.424.894,76 € | 43.20% | 3.132.300,29 € | 32.97% | |
| 2008 | 2.391.663,21 € | 12.56% | 2.355.611,77 € | 8.15% | |
| 2007 | 2.124.720,02 € | -18.24% | 2.178.137,33 € | -9.56% | |
| 2006 | 2.598.586,47 € | 20.65% | 2.408.322,08 € | 18.34% | |
| 2005 | 2.153.881,33 € | 11.18% | 2.035.070,23 € | -7.11% | |
| 2004 | 1.937.227,62 € | 201.15% | 2.190.894,04 € | 715.23% | |
| 2003 | 643.273,22 € | 12.06% | 268.745,05 € | 24.41% | |
| 2002 | 574.053,09 € | -66.41% | 216.011,80 € | -87.36% | |
| 2001 | 1.708.788,57 € | 10.70% | 1.708.788,57 € | 10.70% | |
| 2000 | 1.543.690,31 € | 2.81% | 1.543.690,31 € | 2.81% | |
| 1999 | 1.501.567,39 € | 17.46% | 1.501.567,39 € | 17.46% | |
| 1998 | 1.278.318,95 € | 23.30% | 1.278.318,97 € | 23.30% | |
| 1995 | 1.036.720,26 € | 5.14% | 1.036.720,26 € | 5.14% | |
| 1994 | 986.021,87 € | 18.89% | 986.021,86 € | 18.89% | |
| 1993 | 829.379,61 € | 24.52% | 829.379,62 € | 24.52% | |
| 1992 | 666.042,70 € | 40.37% | 666.042,70 € | 40.37% | |
| 1991 | 474.493,70 € | 3.12% | 474.493,69 € | 3.12% | |
| 1990 | 460.151,29 € | 5.13% | 460.151,29 € | 5.13% | |
| 1989 | 437.700,13 € | 26.86% | 437.700,13 € | 26.86% | |
| 1988 | 345.015,66 € | -5.90% | 345.015,67 € | -5.90% | |
| 1987 | 366.638,23 € | -7.06% | 366.638,22 € | -7.06% | |
| 1986 | 394.477,07 € | 76.74% | 394.477,06 € | 76.74% | |
| 1985 | 223.200,82 € | 223.200,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 962.500,00 € | 0.00% |
| 2020 | 962.500,00 € | -0.84% |
| 2019 | 970.699,56 € | 2.37% |
| 2018 | 948.217,60 € | -3.01% |
| 2017 | 977.655,07 € | 5.99% |
| 2016 | 922.376,57 € | 0.27% |
| 2015 | 919.899,77 € | -7.56% |
| 2014 | 995.130,91 € | 13.42% |
| 2013 | 877.350,04 € | -2.47% |
| 2012 | 899.533,16 € | 8.98% |
| 2011 | 825.447,43 € | 4.35% |
| 2010 | 791.040,18 € | 10.84% |
| 2009 | 713.704,18 € | 8.55% |
| 2008 | 657.469,90 € | 10.41% |
| 2007 | 595.501,56 € | 13.92% |
| 2006 | 522.718,72 € | 5.87% |
| 2005 | 493.735,70 € | 12.36% |
| 2004 | 439.414,21 € | 790.40% |
| 2003 | 49.350,06 € | 98.49% |
| 2002 | 24.862,63 € | -93.51% |
| 2001 | 383.211,00 € | 36.32% |
| 2000 | 281.110,34 € | 4.89% |
| 1999 | 267.997,86 € | 4.61% |
| 1998 | 256.197,27 € | 18.31% |
| 1995 | 216.545,32 € | 14.34% |
| 1994 | 189.380,48 € | 12.19% |
| 1993 | 168.800,67 € | 10.89% |
| 1992 | 152.224,45 € | 20.95% |
| 1991 | 125.858,76 € | 30.19% |
| 1990 | 96.676,32 € | 75.89% |
| 1989 | 54.963,09 € | 7.00% |
| 1988 | 51.365,28 € | 3.00% |
| 1987 | 49.869,20 € | 31.25% |
| 1986 | 37.995,99 € | -2.84% |
| 1985 | 39.106,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | -94.81% |
| 2019 | 318.201,48 € | 1,968.71% |
| 2018 | 15.381,63 € | 2.48% |
| 2017 | 15.009,97 € | -85.97% |
| 2016 | 106.988,23 € | 1,093.44% |
| 2015 | 8.964,69 € | -25.03% |
| 2014 | 11.957,12 € | -41.22% |
| 2013 | 20.341,40 € | -63.15% |
| 2012 | 55.202,94 € | -20.38% |
| 2011 | 69.332,19 € | -49.96% |
| 2010 | 138.545,47 € | 490.29% |
| 2009 | 23.470,82 € | -25.42% |
| 2008 | 31.471,11 € | -61.30% |
| 2007 | 81.319,27 € | -25.26% |
| 2006 | 108.798,27 € | 126.12% |
| 2005 | 48.116,07 € | 20.59% |
| 2004 | 39.901,05 € | -87.92% |
| 2003 | 330.407,87 € | 8.95% |
| 2002 | 303.270,14 € | 564.77% |
| 2001 | 45.620,57 € | 74.87% |
| 2000 | 26.087,68 € | 22.81% |
| 1999 | 21.243,16 € | 49.72% |
| 1998 | 14.188,45 € | 5.63% |
| 1995 | 13.432,38 € | 1.88% |
| 1994 | 13.185,04 € | 5.29% |
| 1993 | 12.522,71 € | -43.69% |
| 1992 | 22.237,45 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.280,11 € | 12.72% |
| 1988 | 17.104,20 € | 3.64% |
| 1987 | 16.504,06 € | 14.40% |
| 1986 | 14.426,47 € | 8.58% |
| 1985 | 13.286,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.500,00 € | -0.56% |
| 2020 | 358.500,00 € | -82.84% |
| 2019 | 2.088.983,64 € | 374.14% |
| 2018 | 440.581,36 € | -45.61% |
| 2017 | 810.060,57 € | 36.20% |
| 2016 | 594.737,16 € | 5.41% |
| 2015 | 564.191,53 € | -25.26% |
| 2014 | 754.848,20 € | -3.83% |
| 2013 | 784.942,25 € | 3.13% |
| 2012 | 761.116,08 € | 66.94% |
| 2011 | 455.935,13 € | -37.03% |
| 2010 | 724.058,33 € | 42.41% |
| 2009 | 508.437,15 € | 12.24% |
| 2008 | 452.973,35 € | 7.06% |
| 2007 | 423.105,10 € | 4.35% |
| 2006 | 405.457,74 € | 1.54% |
| 2005 | 399.316,47 € | 39.23% |
| 2004 | 286.793,20 € | -53.80% |
| 2003 | 620.816,82 € | 2.71% |
| 2002 | 604.417,43 € | 141.73% |
| 2001 | 250.033,45 € | -6.48% |
| 2000 | 267.362,28 € | -14.11% |
| 1999 | 311.289,10 € | 16.05% |
| 1998 | 268.244,46 € | 13.23% |
| 1995 | 236.897,95 € | 17.63% |
| 1994 | 201.400,86 € | -5.20% |
| 1993 | 212.451,76 € | 23.81% |
| 1992 | 171.601,01 € | 7.50% |
| 1991 | 159.630,71 € | 3.85% |
| 1990 | 153.717,97 € | 5.91% |
| 1989 | 145.139,42 € | 11.20% |
| 1988 | 130.523,66 € | -2.06% |
| 1987 | 133.264,67 € | 13.51% |
| 1986 | 117.404,31 € | 40.80% |
| 1985 | 83.384,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.525,00 € | -5.80% |
| 2020 | 603.525,00 € | -29.77% |
| 2019 | 859.372,86 € | -9.63% |
| 2018 | 950.924,90 € | 5.95% |
| 2017 | 897.541,33 € | 6.28% |
| 2016 | 844.471,16 € | 5.94% |
| 2015 | 797.127,40 € | -12.91% |
| 2014 | 915.303,15 € | 13.28% |
| 2013 | 808.022,08 € | -4.46% |
| 2012 | 845.761,82 € | -10.90% |
| 2011 | 949.249,88 € | -6.59% |
| 2010 | 1.016.184,54 € | -8.34% |
| 2009 | 1.108.622,34 € | 13.00% |
| 2008 | 981.115,47 € | 10.32% |
| 2007 | 889.305,02 € | -0.14% |
| 2006 | 890.513,84 € | 40.48% |
| 2005 | 633.930,01 € | -0.65% |
| 2004 | 638.045,48 € | 6,045.91% |
| 2003 | 10.381,62 € | -43.72% |
| 2002 | 18.445,86 € | -96.66% |
| 2001 | 552.524,01 € | 6.83% |
| 2000 | 517.184,00 € | -11.13% |
| 1999 | 581.984,58 € | -7.16% |
| 1998 | 626.835,86 € | 78.71% |
| 1995 | 350.758,57 € | -2.95% |
| 1994 | 361.420,41 € | 21.04% |
| 1993 | 298.589,76 € | 25.95% |
| 1992 | 237.067,39 € | 27.82% |
| 1991 | 185.462,53 € | 4.59% |
| 1990 | 177.328,93 € | 45.60% |
| 1989 | 121.790,76 € | 12.35% |
| 1988 | 108.400,97 € | 11.63% |
| 1987 | 97.107,39 € | 9.10% |
| 1986 | 89.007,69 € | 15.42% |
| 1985 | 77.119,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.900,00 € | 0.00% |
| 2020 | 19.900,00 € | -15.56% |
| 2019 | 23.566,42 € | 24.99% |
| 2018 | 18.854,92 € | 29.95% |
| 2017 | 14.508,88 € | -34.11% |
| 2016 | 22.018,53 € | -9.65% |
| 2015 | 24.369,23 € | -86.30% |
| 2014 | 177.867,08 € | 566.30% |
| 2013 | 26.694,55 € | -24.33% |
| 2012 | 35.275,64 € | 311.89% |
| 2011 | 8.564,36 € | 41.75% |
| 2010 | 6.041,88 € | -53.46% |
| 2009 | 12.982,02 € | -9.48% |
| 2008 | 14.341,32 € | 21.50% |
| 2007 | 11.803,10 € | 8.35% |
| 2006 | 10.893,80 € | -18.39% |
| 2005 | 13.348,01 € | 416.71% |
| 2004 | 2.583,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.113,66 € | 58.82% |
| 2000 | 5.108,60 € | 12.71% |
| 1999 | 4.532,47 € | 125.70% |
| 1998 | 2.008,22 € | -15.38% |
| 1995 | 2.373,35 € | 0.00% |
| 1994 | 2.373,35 € | 0.00% |
| 1993 | 2.373,35 € | 55.38% |
| 1992 | 1.527,41 € | -56.87% |
| 1991 | 3.541,70 € | -33.76% |
| 1990 | 5.346,47 € | -92.92% |
| 1989 | 75.479,31 € | 705.72% |
| 1988 | 9.367,98 € | 0.00% |
| 1987 | 9.367,98 € | -5.23% |
| 1986 | 9.884,49 € | -4.07% |
| 1985 | 10.303,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 288.952,04 € | -27.32% |
| 2002 | 397.566,18 € | 19.12% |
| 2001 | 333.758,71 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 244.322,82 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.485,14 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36,06 € | |
| 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 € | -100.00% |
| 2020 | 53.383,20 € | -93.36% |
| 2019 | 803.580,31 € | 285.64% |
| 2018 | 208.373,69 € | -27.98% |
| 2017 | 289.325,00 € | 34.05% |
| 2016 | 215.834,54 € | 27.38% |
| 2015 | 169.435,34 € | -25.02% |
| 2014 | 225.976,52 € | 79.76% |
| 2013 | 125.710,01 € | 23.57% |
| 2012 | 101.733,00 € | -61.61% |
| 2011 | 265.000,00 € | -31.31% |
| 2010 | 385.808,00 € | -63.52% |
| 2009 | 1.057.678,25 € | 315.93% |
| 2008 | 254.292,06 € | 105.59% |
| 2007 | 123.685,97 € | -52.47% |
| 2006 | 260.204,10 € | -48.52% |
| 2005 | 505.435,07 € | 44.33% |
| 2004 | 350.186,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 336.461,38 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 110.844,69 € | -48.85% |
| 1995 | 216.712,69 € | 61.58% |
| 1994 | 134.120,04 € | -0.39% |
| 1993 | 134.641,36 € | 82.19% |
| 1992 | 73.899,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.045,54 € | 28.57% |
| 1989 | 21.035,42 € | 34.62% |
| 1988 | 15.626,31 € | -56.45% |
| 1987 | 35.877,42 € | -61.40% |
| 1986 | 92.942,85 € | |
| 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 € | -100.00% |
| 2003 | 349.794,57 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -98.33% |
| 1986 | 360,61 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | 566.67% |
| 2005 | 60.000,00 € | -66.72% |
| 2004 | 180.303,63 € | -91.17% |
| 2003 | 2.041.802,60 € | 17.45% |
| 2002 | 1.738.433,54 € | 1,182.72% |
| 2001 | 135.527,17 € | 22.79% |
| 2000 | 110.376,03 € | 57.24% |
| 1999 | 70.197,40 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 84.141,69 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -99.95% |
| 1988 | 12.621,25 € | -48.78% |
| 1987 | 24.641,50 € | -24.07% |
| 1986 | 32.454,66 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.112.040,28 € | 4.86% |
| 2020 | 1.060.519,27 € | -16.55% |
| 2019 | 1.270.886,15 € | 13.45% |
| 2018 | 1.120.258,86 € | -5.43% |
| 2017 | 1.184.609,04 € | 29.39% |
| 2016 | 915.519,64 € | 11.51% |
| 2015 | 821.053,86 € | 8.26% |
| 2014 | 758.419,97 € | -6.97% |
| 2013 | 815.252,52 € | 1.81% |
| 2012 | 800.734,25 € | -22.30% |
| 2011 | 1.030.492,68 € | -12.63% |
| 2010 | 1.179.452,58 € | 17.54% |
| 2009 | 1.003.411,64 € | 20.82% |
| 2008 | 830.485,30 € | -9.10% |
| 2007 | 913.627,42 € | 13.82% |
| 2006 | 802.725,91 € | 13.62% |
| 2005 | 706.487,94 € | 5.34% |
| 2004 | 670.649,22 € | 12.23% |
| 2003 | 597.561,00 € | -13.57% |
| 2002 | 691.388,39 € | 24.22% |
| 2001 | 556.572,30 € | 12.36% |
| 2000 | 495.336,03 € | 57.10% |
| 1999 | 315.302,86 € | 3.81% |
| 1998 | 303.726,73 € | 40.48% |
| 1995 | 216.213,81 € | 9.05% |
| 1994 | 198.278,31 € | 6.18% |
| 1993 | 186.743,47 € | 2.22% |
| 1992 | 182.691,66 € | 18.38% |
| 1991 | 154.331,83 € | 3.71% |
| 1990 | 148.813,06 € | 19.89% |
| 1989 | 124.120,44 € | 18.73% |
| 1988 | 104.540,80 € | 6.20% |
| 1987 | 98.439,12 € | 24.10% |
| 1986 | 79.319,37 € | 13.74% |
| 1985 | 69.740,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.200,00 € | -4.50% |
| 2020 | 649.450,00 € | -48.57% |
| 2019 | 1.262.834,93 € | 39.35% |
| 2018 | 906.234,87 € | -5.71% |
| 2017 | 961.135,69 € | -9.12% |
| 2016 | 1.057.579,61 € | -7.91% |
| 2015 | 1.148.387,73 € | 4.59% |
| 2014 | 1.097.973,94 € | 11.71% |
| 2013 | 982.920,90 € | -2.37% |
| 2012 | 1.006.780,92 € | -1.05% |
| 2011 | 1.017.457,23 € | 15.65% |
| 2010 | 879.770,08 € | -3.72% |
| 2009 | 913.752,69 € | -0.23% |
| 2008 | 915.855,54 € | 20.04% |
| 2007 | 762.941,90 € | 4.19% |
| 2006 | 732.252,89 € | 27.46% |
| 2005 | 574.492,00 € | -3.29% |
| 2004 | 594.044,84 € | 4,608.85% |
| 2003 | 12.615,51 € | -31.99% |
| 2002 | 18.548,63 € | -96.62% |
| 2001 | 548.195,14 € | 26.18% |
| 2000 | 434.453,09 € | -14.50% |
| 1999 | 508.141,85 € | 3.06% |
| 1998 | 493.060,21 € | 30.41% |
| 1995 | 378.087,20 € | -1.73% |
| 1994 | 384.734,41 € | 14.34% |
| 1993 | 336.479,14 € | 16.07% |
| 1992 | 289.897,79 € | 20.84% |
| 1991 | 239.903,44 € | 33.40% |
| 1990 | 179.831,61 € | -8.87% |
| 1989 | 197.326,36 € | 16.56% |
| 1988 | 169.288,54 € | 5.38% |
| 1987 | 160.652,63 € | 28.97% |
| 1986 | 124.562,17 € | 12.66% |
| 1985 | 110.565,38 € | |
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 € | -28.02% |
| 2019 | 2.500,84 € | 176.52% |
| 2018 | 904,40 € | 62.63% |
| 2017 | 556,10 € | -3.78% |
| 2016 | 577,92 € | -80.82% |
| 2015 | 3.012,41 € | -11.15% |
| 2014 | 3.390,54 € | 6.61% |
| 2013 | 3.180,23 € | -64.45% |
| 2012 | 8.945,12 € | -25.46% |
| 2011 | 12.000,00 € | -6.28% |
| 2010 | 12.803,86 € | -48.23% |
| 2009 | 24.732,60 € | -41.51% |
| 2008 | 42.288,44 € | -2.57% |
| 2007 | 43.404,11 € | 3.41% |
| 2006 | 41.972,02 € | 731.61% |
| 2005 | 5.047,05 € | -64.82% |
| 2004 | 14.345,24 € | -87.79% |
| 2003 | 117.489,11 € | 233.26% |
| 2002 | 35.254,62 € | 61.00% |
| 2001 | 21.897,31 € | 55.92% |
| 2000 | 14.044,27 € | 19.38% |
| 1999 | 11.764,43 € | -2.76% |
| 1998 | 12.098,44 € | -11.90% |
| 1995 | 13.732,00 € | 6.60% |
| 1994 | 12.881,85 € | 34.45% |
| 1993 | 9.580,91 € | -31.29% |
| 1992 | 13.944,95 € | -23.50% |
| 1991 | 18.228,22 € | -27.87% |
| 1990 | 25.271,51 € | -6.46% |
| 1989 | 27.015,75 € | 9.04% |
| 1988 | 24.775,70 € | 11.40% |
| 1987 | 22.239,98 € | 4.54% |
| 1986 | 21.274,45 € | 9.91% |
| 1985 | 19.355,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.599,00 € | 19.51% |
| 2020 | 142.749,74 € | -1.75% |
| 2019 | 145.289,46 € | -0.11% |
| 2018 | 145.447,22 € | 1.18% |
| 2017 | 143.744,13 € | 2.84% |
| 2016 | 139.768,77 € | 5.16% |
| 2015 | 132.906,53 € | -0.73% |
| 2014 | 133.877,14 € | -17.61% |
| 2013 | 162.490,26 € | -10.11% |
| 2012 | 180.762,68 € | 9.52% |
| 2011 | 165.046,97 € | -9.09% |
| 2010 | 181.540,30 € | -5.74% |
| 2009 | 192.588,22 € | -11.67% |
| 2008 | 218.038,06 € | 44.19% |
| 2007 | 151.211,48 € | -6.48% |
| 2006 | 161.691,41 € | 16.39% |
| 2005 | 138.917,54 € | 11.51% |
| 2004 | 124.574,07 € | -60.75% |
| 2003 | 317.405,72 € | -24.79% |
| 2002 | 422.038,76 € | 1,124.92% |
| 2001 | 34.454,52 € | -68.51% |
| 2000 | 109.397,88 € | -45.13% |
| 1999 | 199.378,60 € | 56.28% |
| 1998 | 127.580,40 € | 21.61% |
| 1995 | 104.910,51 € | -11.49% |
| 1994 | 118.534,82 € | 37.62% |
| 1993 | 86.132,22 € | 120.41% |
| 1992 | 39.079,00 € | 93.41% |
| 1991 | 20.204,82 € | 13.89% |
| 1990 | 17.740,68 € | 20.87% |
| 1989 | 14.677,88 € | 7.35% |
| 1988 | 13.673,03 € | 10.97% |
| 1987 | 12.320,87 € | 18.07% |
| 1986 | 10.435,01 € | -9.85% |
| 1985 | 11.574,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.800,63 € | |
| 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 € | |
| 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 | 3.000,00 € | -95.68% |
| 2020 | 69.383,20 € | -84.45% |
| 2019 | 446.328,17 € | 59.73% |
| 2018 | 279.432,36 € | -9.12% |
| 2017 | 307.487,53 € | -46.67% |
| 2016 | 576.619,91 € | 114.51% |
| 2015 | 268.804,47 € | -68.42% |
| 2014 | 851.148,32 € | 54.62% |
| 2013 | 550.477,84 € | 127.29% |
| 2012 | 242.191,06 € | -27.74% |
| 2011 | 335.167,77 € | -54.09% |
| 2010 | 730.118,42 € | -22.62% |
| 2009 | 943.574,16 € | 212.60% |
| 2008 | 301.846,31 € | 11.13% |
| 2007 | 271.612,54 € | -57.18% |
| 2006 | 634.339,97 € | 6.06% |
| 2005 | 598.105,46 € | -8.23% |
| 2004 | 651.752,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 520.116,15 € | 12.53% |
| 2000 | 462.200,90 € | 1.83% |
| 1999 | 453.910,47 € | 38.09% |
| 1998 | 328.697,32 € | 8.49% |
| 1995 | 302.970,06 € | 20.02% |
| 1994 | 252.435,58 € | 37.40% |
| 1993 | 183.726,49 € | 71.27% |
| 1992 | 107.275,30 € | 1,684.91% |
| 1991 | 6.010,12 € | -89.13% |
| 1990 | 55.293,11 € | 31.43% |
| 1989 | 42.070,85 € | 1,104.58% |
| 1988 | 3.492,57 € | -92.97% |
| 1987 | 49.712,21 € | -66.82% |
| 1986 | 149.825,70 € | 4,885.78% |
| 1985 | 3.005,06 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 26.717,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 33.201,32 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,01 € | |
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 | 249.586,78 € | 765.23% |
| 2002 | 28.846,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 16.285,72 € | -58.88% |
| 2020 | 39.605,36 € | 5.32% |
| 2019 | 37.605,36 € | 0.00% |
| 2018 | 37.605,36 € | -32.93% |
| 2017 | 56.066,94 € | 32.79% |
| 2016 | 42.220,74 € | 0.00% |
| 2015 | 42.220,74 € | -62.08% |
| 2014 | 111.337,15 € | 105.26% |
| 2013 | 54.240,98 € | -10.32% |
| 2012 | 60.480,19 € | 11.50% |
| 2011 | 54.240,98 € | 0.00% |
| 2010 | 54.240,98 € | 0.00% |
| 2009 | 54.240,98 € | 15.17% |
| 2008 | 47.098,12 € | 33.27% |
| 2007 | 35.339,88 € | 0.00% |
| 2006 | 35.339,88 € | 194.00% |
| 2005 | 12.020,24 € | -91.13% |
| 2004 | 135.528,23 € | -93.01% |
| 2003 | 1.937.931,34 € | 9.48% |
| 2002 | 1.770.129,64 € | 6,324.42% |
| 2001 | 27.553,15 € | -2.49% |
| 2000 | 28.258,14 € | 116.22% |
| 1999 | 13.069,18 € | -0.66% |
| 1998 | 13.155,87 € | -36.77% |
| 1995 | 20.806,68 € | 8.61% |
| 1994 | 19.156,89 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 33.154,00 € | -7.43% |
| 1991 | 35.815,26 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 32.488,85 € | 11.09% |
| 1988 | 29.245,03 € | 25.66% |
| 1987 | 23.273,41 € | 156.87% |
| 1986 | 9.060,36 € | 1.13% |
| 1985 | 8.959,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarta de San Juan
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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