Presupuestos Municipales Ayuntamiento de Villa del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villa del Río 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 Villa del Río en 2021
| Presupuesto municipal Ayuntamiendo de Villa del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.100.000,00 € | 34.58% | Gastos personal | 2.608.223,00 € | 42.95% |
| Impuestos indirectos | 24.000,00 € | 0.40% | Gastos bienes y servicios | 2.668.975,00 € | 43.96% |
| Tasas y otros ingresos | 429.955,00 € | 7.08% | Gastos financieros | 50.580,00 € | 0.83% |
| Transferencias Corrientes | 3.429.759,00 € | 56.48% | Transferencias Corrientes | 427.186,00 € | 7.04% |
| Ingresos Patrimoniales | 68.320,00 € | 1.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 95.100,00 € | 1.57% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.33% | Activos financieros | 20.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 201.970,00 € | 3.33% |
| Total | 6.072.034,00 € | 100% | Total | 6.072.034,00 € | 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 Villa del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.072.034,00 € | -3.01% | 6.072.034,00 € | -3.01% | |
| 2020 | 6.260.159,00 € | -2.70% | 6.260.159,00 € | -4.21% | |
| 2019 | 6.433.909,10 € | 1.91% | 6.535.572,55 € | -0.44% | |
| 2018 | 6.313.183,14 € | -1.33% | 6.564.688,38 € | 0.36% | |
| 2017 | 6.398.211,97 € | 0.15% | 6.541.362,01 € | 3.13% | |
| 2016 | 6.388.935,01 € | -2.63% | 6.342.666,29 € | -5.20% | |
| 2015 | 6.561.569,57 € | 1.61% | 6.690.413,12 € | 13.98% | |
| 2014 | 6.457.313,02 € | -4.72% | 5.869.698,50 € | -5.43% | |
| 2013 | 6.777.462,67 € | 14.39% | 6.206.948,42 € | 26.82% | |
| 2012 | 5.924.989,53 € | -8.79% | 4.894.475,15 € | -17.52% | |
| 2011 | 6.496.159,89 € | -23.32% | 5.934.226,84 € | -33.06% | |
| 2010 | 8.471.537,38 € | -2.81% | 8.864.527,67 € | 13.06% | |
| 2009 | 8.716.325,82 € | 43.10% | 7.840.706,94 € | 12.69% | |
| 2008 | 6.091.075,24 € | -4.22% | 6.957.523,64 € | 7.50% | |
| 2007 | 6.359.156,40 € | 6.71% | 6.472.035,75 € | 10.38% | |
| 2006 | 5.959.536,50 € | 8.75% | 5.863.572,37 € | 22.84% | |
| 2005 | 5.479.819,01 € | 27.62% | 4.773.419,59 € | 7.70% | |
| 2004 | 4.293.957,91 € | 209.56% | 4.432.195,45 € | 724.91% | |
| 2003 | 1.387.126,00 € | 5.86% | 537.294,21 € | 9.71% | |
| 2002 | 1.310.311,57 € | -62.53% | 489.728,94 € | -85.77% | |
| 2000 | 3.496.688,42 € | 23.76% | 3.440.393,88 € | 21.77% | |
| 1999 | 2.825.381,95 € | 8.80% | 2.825.381,94 € | 8.80% | |
| 1998 | 2.596.973,30 € | -3.31% | 2.596.973,30 € | -3.31% | |
| 1997 | 2.685.992,21 € | 10.21% | 2.685.992,21 € | 10.21% | |
| 1996 | 2.437.194,23 € | 9.23% | 2.437.194,23 € | 9.23% | |
| 1995 | 2.231.257,44 € | 2.32% | 2.231.257,44 € | 2.32% | |
| 1994 | 2.180.772,42 € | 3.41% | 2.180.772,41 € | 3.41% | |
| 1993 | 2.108.951,48 € | 33.42% | 2.108.951,48 € | 33.42% | |
| 1992 | 1.580.661,83 € | 24.82% | 1.580.661,84 € | 24.82% | |
| 1991 | 1.266.332,51 € | 9.31% | 1.266.332,51 € | 9.31% | |
| 1990 | 1.158.450,84 € | 12.86% | 1.158.450,84 € | 12.86% | |
| 1989 | 1.026.408,47 € | 5.94% | 1.026.408,48 € | 5.94% | |
| 1988 | 968.831,52 € | -4.21% | 968.831,51 € | 1.84% | |
| 1986 | 1.011.449,30 € | 82.93% | 951.348,07 € | 72.06% | |
| 1985 | 552.931,12 € | 552.931,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100.000,00 € | 1.74% |
| 2020 | 2.064.000,00 € | 3.23% |
| 2019 | 1.999.354,85 € | 2.71% |
| 2018 | 1.946.531,06 € | -0.02% |
| 2017 | 1.946.858,01 € | -9.12% |
| 2016 | 2.142.255,49 € | -14.64% |
| 2015 | 2.509.704,86 € | 25.78% |
| 2014 | 1.995.339,00 € | 2.65% |
| 2013 | 1.943.779,86 € | 1.43% |
| 2012 | 1.916.326,28 € | 5.47% |
| 2011 | 1.816.987,57 € | 2.40% |
| 2010 | 1.774.461,46 € | -0.37% |
| 2009 | 1.780.992,90 € | 13.20% |
| 2008 | 1.573.287,04 € | -0.44% |
| 2007 | 1.580.195,88 € | 21.21% |
| 2006 | 1.303.684,50 € | 17.26% |
| 2005 | 1.111.773,85 € | 11.41% |
| 2004 | 997.901,23 € | 484.38% |
| 2003 | 170.761,55 € | 7.36% |
| 2002 | 159.062,33 € | -78.73% |
| 2000 | 747.659,06 € | 6.32% |
| 1999 | 703.184,16 € | 20.90% |
| 1998 | 581.629,46 € | 6.04% |
| 1997 | 548.479,96 € | 3.35% |
| 1996 | 530.723,74 € | 12.26% |
| 1995 | 472.759,26 € | 3.02% |
| 1994 | 458.913,35 € | 1.78% |
| 1993 | 450.903,63 € | -0.20% |
| 1992 | 451.802,45 € | 15.88% |
| 1991 | 389.882,56 € | 0.70% |
| 1990 | 387.165,99 € | 101.83% |
| 1989 | 191.831,04 € | 53.93% |
| 1988 | 124.619,86 € | 14.16% |
| 1986 | 109.160,04 € | 10.75% |
| 1985 | 98.561,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 9.09% |
| 2020 | 22.000,00 € | 25.48% |
| 2019 | 17.532,33 € | -59.40% |
| 2018 | 43.181,48 € | 374.59% |
| 2017 | 9.098,69 € | 22.21% |
| 2016 | 7.444,90 € | -47.95% |
| 2015 | 14.303,51 € | -54.80% |
| 2014 | 31.648,09 € | -45.12% |
| 2013 | 57.666,68 € | 97.20% |
| 2012 | 29.242,59 € | -80.09% |
| 2011 | 146.881,11 € | 325.94% |
| 2010 | 34.483,66 € | -89.82% |
| 2009 | 338.795,96 € | 6.22% |
| 2008 | 318.964,53 € | -7.24% |
| 2007 | 343.854,19 € | 93.02% |
| 2006 | 178.142,56 € | 19.67% |
| 2005 | 148.856,00 € | 50.45% |
| 2004 | 98.937,74 € | -74.80% |
| 2003 | 392.583,75 € | 13.44% |
| 2002 | 346.066,18 € | 15.16% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | 21.95% |
| 1998 | 246.414,96 € | 15.49% |
| 1997 | 213.359,30 € | 31.48% |
| 1996 | 162.273,27 € | 12.49% |
| 1995 | 144.254,93 € | 41.17% |
| 1994 | 102.184,08 € | 9.68% |
| 1993 | 93.168,90 € | 72.21% |
| 1992 | 54.103,11 € | 63.61% |
| 1991 | 33.067,69 € | 34.13% |
| 1990 | 24.653,52 € | -58.04% |
| 1989 | 58.760,95 € | 36.23% |
| 1988 | 43.134,64 € | -55.91% |
| 1986 | 97.829,69 € | 253.08% |
| 1985 | 27.707,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 429.955,00 € | -19.04% |
| 2020 | 531.050,00 € | -0.02% |
| 2019 | 531.169,56 € | -3.55% |
| 2018 | 550.729,28 € | 1.97% |
| 2017 | 540.087,25 € | 4.23% |
| 2016 | 518.160,95 € | -8.56% |
| 2015 | 566.673,58 € | -5.64% |
| 2014 | 600.527,45 € | -61.36% |
| 2013 | 1.554.102,81 € | 169.06% |
| 2012 | 577.596,22 € | -17.35% |
| 2011 | 698.817,48 € | 49.13% |
| 2010 | 468.600,48 € | -35.47% |
| 2009 | 726.201,88 € | 7.18% |
| 2008 | 677.524,87 € | 29.71% |
| 2007 | 522.347,91 € | -0.91% |
| 2006 | 527.149,58 € | 19.19% |
| 2005 | 442.260,63 € | 5.05% |
| 2004 | 420.987,51 € | -64.25% |
| 2003 | 1.177.668,24 € | 11.03% |
| 2002 | 1.060.640,39 € | 217.57% |
| 2000 | 333.988,44 € | 24.33% |
| 1999 | 268.628,37 € | -5.25% |
| 1998 | 283.500,82 € | -7.74% |
| 1997 | 307.279,46 € | -18.39% |
| 1996 | 376.526,02 € | 2.93% |
| 1995 | 365.812,50 € | 5.75% |
| 1994 | 345.915,88 € | 22.13% |
| 1993 | 283.232,01 € | 9.80% |
| 1992 | 257.961,52 € | 18.21% |
| 1991 | 218.227,50 € | 24.43% |
| 1990 | 175.375,33 € | -44.04% |
| 1989 | 313.409,78 € | 40.57% |
| 1988 | 222.957,46 € | 24.54% |
| 1986 | 179.021,22 € | 30.99% |
| 1985 | 136.664,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.429.759,00 € | 11.41% |
| 2020 | 3.078.389,00 € | -5.09% |
| 2019 | 3.243.603,69 € | 6.93% |
| 2018 | 3.033.397,94 € | -6.41% |
| 2017 | 3.241.208,62 € | 8.43% |
| 2016 | 2.989.180,12 € | 6.66% |
| 2015 | 2.802.656,13 € | -10.45% |
| 2014 | 3.129.788,47 € | 18.53% |
| 2013 | 2.640.455,83 € | 10.96% |
| 2012 | 2.379.683,10 € | -20.72% |
| 2011 | 3.001.720,38 € | 50.16% |
| 2010 | 1.999.030,16 € | -9.87% |
| 2009 | 2.217.875,39 € | 27.94% |
| 2008 | 1.733.480,42 € | 5.91% |
| 2007 | 1.636.766,56 € | -3.08% |
| 2006 | 1.688.734,61 € | 10.21% |
| 2005 | 1.532.306,62 € | 15.09% |
| 2004 | 1.331.397,38 € | 1,892.26% |
| 2003 | 66.828,60 € | 16.17% |
| 2002 | 57.528,44 € | -94.53% |
| 2000 | 1.052.210,62 € | 8.74% |
| 1999 | 967.655,36 € | 12.21% |
| 1998 | 862.386,81 € | 4.82% |
| 1997 | 822.717,52 € | 10.44% |
| 1996 | 744.920,93 € | 5.60% |
| 1995 | 705.430,58 € | 3.10% |
| 1994 | 684.241,84 € | 8.79% |
| 1993 | 628.982,91 € | 22.03% |
| 1992 | 515.443,04 € | 9.88% |
| 1991 | 469.089,95 € | 12.33% |
| 1990 | 417.607,25 € | 22.25% |
| 1989 | 341.609,27 € | 40.25% |
| 1988 | 243.578,19 € | 16.42% |
| 1986 | 209.217,02 € | 2.17% |
| 1985 | 204.773,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.320,00 € | 1.64% |
| 2020 | 67.220,00 € | -1.54% |
| 2019 | 68.269,22 € | 16.96% |
| 2018 | 58.371,55 € | -1.22% |
| 2017 | 59.091,97 € | -7.31% |
| 2016 | 63.752,86 € | -23.61% |
| 2015 | 83.454,88 € | 17.69% |
| 2014 | 70.910,88 € | -24.36% |
| 2013 | 93.743,67 € | 31.57% |
| 2012 | 71.250,90 € | 8.61% |
| 2011 | 65.599,83 € | -11.95% |
| 2010 | 74.502,88 € | -2.54% |
| 2009 | 76.443,89 € | -32.47% |
| 2008 | 113.198,05 € | 23.83% |
| 2007 | 91.414,97 € | 21.14% |
| 2006 | 75.463,97 € | 10.82% |
| 2005 | 68.097,16 € | -10.29% |
| 2004 | 75.904,62 € | 856.78% |
| 2003 | 7.933,36 € | -94.97% |
| 2002 | 157.658,88 € | 189.12% |
| 2000 | 54.531,26 € | -3.47% |
| 1999 | 56.493,31 € | -4.17% |
| 1998 | 58.949,33 € | 57.57% |
| 1997 | 37.412,62 € | -8.50% |
| 1996 | 40.887,57 € | -7.22% |
| 1995 | 44.070,34 € | -27.64% |
| 1994 | 60.902,98 € | -24.95% |
| 1993 | 81.145,41 € | 63.81% |
| 1992 | 49.535,18 € | 83.20% |
| 1991 | 27.039,53 € | 71.59% |
| 1990 | 15.758,54 € | -47.96% |
| 1989 | 30.278,99 € | 129.52% |
| 1988 | 13.192,22 € | 70.88% |
| 1986 | 7.720,36 € | -20.32% |
| 1985 | 9.688,72 € | |
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 € | -100.00% |
| 2012 | 26.912,38 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.800,86 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 42.532,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.069,71 € | -53.24% |
| 2005 | 62.173,28 € | -52.84% |
| 2004 | 131.842,28 € | -94.48% |
| 2003 | 2.388.426,15 € | 157.71% |
| 2002 | 926.776,25 € | 208.39% |
| 2000 | 300.518,07 € | 1,666,666.89% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -99.88% |
| 1995 | 15.037,32 € | -91.06% |
| 1994 | 168.250,33 € | 6.84% |
| 1993 | 157.477,19 € | 873,317.58% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -99.95% |
| 1990 | 36.529,52 € | 607,712.31% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 21.041,43 € | 220.23% |
| 1986 | 6.570,75 € | 54,565.14% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 478.500,00 € | -14.33% |
| 2019 | 558.516,45 € | -16.02% |
| 2018 | 665.051,83 € | 13.33% |
| 2017 | 586.842,43 € | -10.28% |
| 2016 | 654.070,69 € | 18.53% |
| 2015 | 551.841,85 € | -8.67% |
| 2014 | 604.213,49 € | 29.76% |
| 2013 | 465.623,21 € | -14.86% |
| 2012 | 546.879,55 € | 14.72% |
| 2011 | 476.717,27 € | -72.95% |
| 2010 | 1.762.521,81 € | -33.90% |
| 2009 | 2.666.326,36 € | 82.22% |
| 2008 | 1.463.268,41 € | 53.26% |
| 2007 | 954.754,16 € | -24.12% |
| 2006 | 1.258.268,45 € | -30.55% |
| 2005 | 1.811.883,91 € | 79.44% |
| 2004 | 1.009.762,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 701.264,80 € | 85.20% |
| 1999 | 378.643,64 € | 16.99% |
| 1998 | 323.663,04 € | -29.06% |
| 1997 | 456.219,27 € | 93.74% |
| 1996 | 235.475,74 € | 60.79% |
| 1995 | 146.447,21 € | -10.97% |
| 1994 | 164.492,60 € | 1.57% |
| 1993 | 161.948,26 € | 133.98% |
| 1992 | 69.214,03 € | 15.19% |
| 1991 | 60.089,19 € | -9.09% |
| 1990 | 66.099,31 € | -5.94% |
| 1989 | 70.270,34 € | -64.67% |
| 1988 | 198.916,98 € | 19.70% |
| 1986 | 166.175,13 € | 634.74% |
| 1985 | 22.616,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 5.26% |
| 2020 | 19.000,00 € | 22.87% |
| 2019 | 15.463,00 € | -2.87% |
| 2018 | 15.920,00 € | 5.96% |
| 2017 | 15.025,00 € | 6.79% |
| 2016 | 14.070,00 € | -57.28% |
| 2015 | 32.934,76 € | 32.34% |
| 2014 | 24.885,64 € | 12.65% |
| 2013 | 22.090,61 € | 4.50% |
| 2012 | 21.139,15 € | -14.53% |
| 2011 | 24.734,00 € | 16.65% |
| 2010 | 21.203,98 € | 351.63% |
| 2009 | 4.695,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.082.744,35 € | 166.51% |
| 2002 | 406.263,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 42.86% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 40.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1990 | 2.404,05 € | 33.33% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2012 | 355.959,36 € | 34.48% |
| 2011 | 264.702,25 € | -87.61% |
| 2010 | 2.135.932,09 € | 136.02% |
| 2009 | 904.994,44 € | 436.07% |
| 2008 | 168.819,92 € | -86.27% |
| 2007 | 1.229.822,73 € | 36.80% |
| 2006 | 899.023,12 € | 197.23% |
| 2005 | 302.467,56 € | 33.11% |
| 2004 | 227.224,86 € | -96.37% |
| 2003 | 6.266.795,22 € | 54.97% |
| 2002 | 4.043.864,30 € | 67,184.25% |
| 2000 | 6.010,12 € | -96.00% |
| 1999 | 150.253,03 € | -37.50% |
| 1998 | 240.410,85 € | -20.00% |
| 1997 | 300.506,05 € | -13.24% |
| 1996 | 346.368,93 € | 2.64% |
| 1995 | 337.445,30 € | 77.73% |
| 1994 | 189.861,24 € | -23.41% |
| 1993 | 247.886,09 € | 38.97% |
| 1992 | 178.377,39 € | 170.63% |
| 1991 | 65.913,00 € | 100.60% |
| 1990 | 32.857,33 € | 78.19% |
| 1989 | 18.439,05 € | -81.71% |
| 1988 | 100.789,73 € | -57.14% |
| 1986 | 235.154,08 € | 349.57% |
| 1985 | 52.306,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.608.223,00 € | 8.18% |
| 2020 | 2.411.068,00 € | -3.88% |
| 2019 | 2.508.387,67 € | 2.34% |
| 2018 | 2.451.121,77 € | -1.53% |
| 2017 | 2.489.208,36 € | 8.62% |
| 2016 | 2.291.688,74 € | -8.30% |
| 2015 | 2.499.221,96 € | 10.30% |
| 2014 | 2.265.798,00 € | -6.60% |
| 2013 | 2.425.798,79 € | 25.04% |
| 2012 | 1.939.971,87 € | -9.84% |
| 2011 | 2.151.646,61 € | -1.50% |
| 2010 | 2.184.471,02 € | -4.94% |
| 2009 | 2.297.959,24 € | 1.42% |
| 2008 | 2.265.798,40 € | 10.74% |
| 2007 | 2.046.050,06 € | 14.73% |
| 2006 | 1.783.368,37 € | 11.84% |
| 2005 | 1.594.556,59 € | 8.99% |
| 2004 | 1.463.095,28 € | 79.87% |
| 2003 | 813.430,21 € | 2.42% |
| 2002 | 794.229,98 € | -35.25% |
| 2000 | 1.226.535,96 € | 9.92% |
| 1999 | 1.115.861,23 € | 14.83% |
| 1998 | 971.744,97 € | 2.20% |
| 1997 | 950.811,05 € | 15.18% |
| 1996 | 825.478,29 € | 6.40% |
| 1995 | 775.819,49 € | 10.89% |
| 1994 | 699.648,56 € | -3.99% |
| 1993 | 728.688,61 € | 14.81% |
| 1992 | 634.672,47 € | 19.17% |
| 1991 | 532.562,84 € | 6.04% |
| 1990 | 502.235,77 € | 18.36% |
| 1989 | 424.326,57 € | 31.15% |
| 1988 | 323.542,85 € | 10.12% |
| 1986 | 293.817,40 € | 8.82% |
| 1985 | 270.006,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.668.975,00 € | 4.41% |
| 2020 | 2.556.315,00 € | -2.10% |
| 2019 | 2.611.275,12 € | 10.61% |
| 2018 | 2.360.698,35 € | 3.52% |
| 2017 | 2.280.523,25 € | 4.60% |
| 2016 | 2.180.325,67 € | 10.35% |
| 2015 | 1.975.873,46 € | 6.71% |
| 2014 | 1.851.700,07 € | -9.31% |
| 2013 | 2.041.852,04 € | 17.27% |
| 2012 | 1.741.171,94 € | -12.60% |
| 2011 | 1.992.286,52 € | 13.69% |
| 2010 | 1.752.359,29 € | 7.07% |
| 2009 | 1.636.664,18 € | 4.87% |
| 2008 | 1.560.650,90 € | 19.46% |
| 2007 | 1.306.411,65 € | 15.45% |
| 2006 | 1.131.614,65 € | 11.15% |
| 2005 | 1.018.098,82 € | 10.12% |
| 2004 | 924.496,50 € | 908.43% |
| 2003 | 91.676,85 € | -6.69% |
| 2002 | 98.251,14 € | -88.22% |
| 2000 | 834.163,61 € | 9.06% |
| 1999 | 764.832,51 € | 4.82% |
| 1998 | 729.694,48 € | 10.26% |
| 1997 | 661.792,88 € | -7.85% |
| 1996 | 718.161,02 € | 2.67% |
| 1995 | 699.460,14 € | 9.14% |
| 1994 | 640.875,73 € | 14.74% |
| 1993 | 558.537,00 € | 16.93% |
| 1992 | 477.654,36 € | 37.27% |
| 1991 | 347.967,98 € | 17.07% |
| 1990 | 297.242,56 € | 0.45% |
| 1989 | 295.914,32 € | 43.57% |
| 1988 | 206.111,09 € | 18.71% |
| 1986 | 173.632,40 € | 24.06% |
| 1985 | 139.959,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.580,00 € | -4.04% |
| 2020 | 52.710,00 € | -10.35% |
| 2019 | 58.797,30 € | -11.35% |
| 2018 | 66.321,80 € | -10.19% |
| 2017 | 73.848,39 € | -8.34% |
| 2016 | 80.571,86 € | -8.78% |
| 2015 | 88.326,96 € | -24.63% |
| 2014 | 117.186,84 € | -16.40% |
| 2013 | 140.183,32 € | -3.61% |
| 2012 | 145.433,82 € | 20.32% |
| 2011 | 120.869,12 € | 67.72% |
| 2010 | 72.067,23 € | -12.00% |
| 2009 | 81.891,35 € | -39.13% |
| 2008 | 134.531,16 € | 34.84% |
| 2007 | 99.769,57 € | 48.91% |
| 2006 | 67.000,92 € | 51.34% |
| 2005 | 44.272,74 € | -21.62% |
| 2004 | 56.482,74 € | -62.74% |
| 2003 | 151.609,39 € | 83.18% |
| 2002 | 82.763,16 € | -13.38% |
| 2000 | 95.550,17 € | -11.55% |
| 1999 | 108.022,23 € | -14.38% |
| 1998 | 126.162,20 € | -12.70% |
| 1997 | 144.521,90 € | -14.35% |
| 1996 | 168.738,63 € | 26.37% |
| 1995 | 133.524,94 € | -7.81% |
| 1994 | 144.831,79 € | 59.95% |
| 1993 | 90.548,39 € | 81.71% |
| 1992 | 49.832,13 € | 8.47% |
| 1991 | 45.941,37 € | 9.20% |
| 1990 | 42.070,85 € | 3.49% |
| 1989 | 40.652,46 € | 121.41% |
| 1988 | 18.360,92 € | 19.59% |
| 1986 | 15.353,43 € | 174.18% |
| 1985 | 5.599,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.186,00 € | 13.76% |
| 2020 | 375.521,00 € | 0.81% |
| 2019 | 372.509,58 € | 1.35% |
| 2018 | 367.540,87 € | -9.18% |
| 2017 | 404.704,11 € | -6.83% |
| 2016 | 434.353,11 € | 5.08% |
| 2015 | 413.345,58 € | -9.40% |
| 2014 | 456.220,94 € | 72.37% |
| 2013 | 264.670,82 € | 51.63% |
| 2012 | 174.556,13 € | 2.87% |
| 2011 | 169.687,76 € | -33.57% |
| 2010 | 255.440,29 € | -14.01% |
| 2009 | 297.059,43 € | -8.00% |
| 2008 | 322.879,90 € | 35.57% |
| 2007 | 238.169,58 € | -11.14% |
| 2006 | 268.042,54 € | 29.89% |
| 2005 | 206.362,47 € | 24.92% |
| 2004 | 165.189,32 € | -79.79% |
| 2003 | 817.355,37 € | -20.31% |
| 2002 | 1.025.616,37 € | 1,413.70% |
| 2000 | 67.755,79 € | -17.09% |
| 1999 | 81.726,37 € | -1.55% |
| 1998 | 83.009,77 € | 11.42% |
| 1997 | 74.499,84 € | -0.43% |
| 1996 | 74.824,22 € | 77.17% |
| 1995 | 42.232,38 € | -37.99% |
| 1994 | 68.102,33 € | 35.48% |
| 1993 | 50.268,10 € | -20.68% |
| 1992 | 63.370,08 € | 24.44% |
| 1991 | 50.923,76 € | 44.34% |
| 1990 | 35.279,41 € | 14.65% |
| 1989 | 30.771,82 € | 68.75% |
| 1988 | 18.234,71 € | 22.40% |
| 1986 | 14.897,30 € | 68.26% |
| 1985 | 8.853,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 33.110,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.100,00 € | -84.05% |
| 2020 | 596.365,00 € | -20.80% |
| 2019 | 752.972,30 € | -31.07% |
| 2018 | 1.092.318,32 € | 3.14% |
| 2017 | 1.059.070,45 € | 0.94% |
| 2016 | 1.049.227,14 € | -24.16% |
| 2015 | 1.383.441,29 € | 87.02% |
| 2014 | 739.731,87 € | 14.60% |
| 2013 | 645.476,48 € | 9.27% |
| 2012 | 590.690,36 € | -36.28% |
| 2011 | 926.994,08 € | -40.46% |
| 2010 | 1.556.830,34 € | -42.14% |
| 2009 | 2.690.585,91 € | 98.71% |
| 2008 | 1.354.011,89 € | -28.28% |
| 2007 | 1.887.910,60 € | 50.69% |
| 2006 | 1.252.841,24 € | 89.71% |
| 2005 | 660.384,85 € | -37.05% |
| 2004 | 1.049.054,70 € | 174.28% |
| 2003 | 382.477,31 € | 1,082.55% |
| 2002 | 32.343,46 € | -96.41% |
| 2000 | 900.184,19 € | 87.47% |
| 1999 | 480.162,27 € | 2.34% |
| 1998 | 469.205,83 € | 32.62% |
| 1997 | 353.784,77 € | -22.61% |
| 1996 | 457.119,20 € | -2.22% |
| 1995 | 467.480,27 € | -8.18% |
| 1994 | 509.148,92 € | 20.62% |
| 1993 | 422.117,76 € | 72.04% |
| 1992 | 245.361,41 € | 45.60% |
| 1991 | 168.511,77 € | -5.76% |
| 1990 | 178.807,11 € | 49.34% |
| 1989 | 119.733,63 € | -62.86% |
| 1988 | 322.352,84 € | -17.77% |
| 1986 | 392.033,36 € | 279.63% |
| 1985 | 103.267,74 € | |
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 € | -100.00% |
| 2017 | 4.564,12 € | -84.53% |
| 2016 | 29.509,72 € | -5.07% |
| 2015 | 31.084,72 € | 13.51% |
| 2014 | 27.384,72 € | -91.47% |
| 2013 | 321.009,12 € | 971.71% |
| 2012 | 29.953,03 € | -92.33% |
| 2011 | 390.337,65 € | -50.43% |
| 2010 | 787.500,78 € | 68.50% |
| 2009 | 467.348,06 € | -55.39% |
| 2008 | 1.047.572,34 € | 130.93% |
| 2007 | 453.634,58 € | 9.18% |
| 2006 | 415.485,81 € | -41.80% |
| 2005 | 713.946,10 € | 60.20% |
| 2004 | 445.664,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 67.619,87 € | 38.70% |
| 1999 | 48.752,42 € | -65.27% |
| 1998 | 140.356,66 € | -69.03% |
| 1997 | 453.214,21 € | 290.30% |
| 1996 | 116.120,38 € | 271.62% |
| 1995 | 31.246,66 € | 173,203.72% |
| 1994 | 18,03 € | -99.99% |
| 1993 | 147.247,97 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 5.26% |
| 2020 | 19.000,00 € | 18.48% |
| 2019 | 16.036,00 € | 39.81% |
| 2018 | 11.470,00 € | -21.71% |
| 2017 | 14.650,00 € | -14.05% |
| 2016 | 17.045,00 € | -40.64% |
| 2015 | 28.714,81 € | 4.07% |
| 2014 | 27.593,00 € | 85.69% |
| 2013 | 14.860,00 € | -40.90% |
| 2012 | 25.144,35 € | -0.96% |
| 2011 | 25.389,00 € | 7.87% |
| 2010 | 23.535,98 € | 42.99% |
| 2009 | 16.460,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.716.624,85 € | 1,013.29% |
| 2002 | 154.193,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 42.86% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 40.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1990 | 2.404,05 € | 33.33% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.970,00 € | -6.53% |
| 2020 | 216.070,00 € | 0.22% |
| 2019 | 215.594,58 € | 0.18% |
| 2018 | 215.217,27 € | 0.20% |
| 2017 | 214.793,33 € | -17.37% |
| 2016 | 259.945,05 € | -3.87% |
| 2015 | 270.404,34 € | -29.60% |
| 2014 | 384.083,06 € | 8.78% |
| 2013 | 353.097,85 € | 42.63% |
| 2012 | 247.553,65 € | 57.66% |
| 2011 | 157.016,10 € | -92.97% |
| 2010 | 2.232.322,74 € | 532.85% |
| 2009 | 352.738,77 € | 29.65% |
| 2008 | 272.079,05 € | -38.18% |
| 2007 | 440.089,71 € | -53.29% |
| 2006 | 942.218,84 € | 75.85% |
| 2005 | 535.798,02 € | 63.25% |
| 2004 | 328.212,55 € | -93.88% |
| 2003 | 5.360.299,98 € | 53.25% |
| 2002 | 3.497.709,05 € | 1,307.05% |
| 2000 | 248.584,29 € | 9.98% |
| 1999 | 226.024,91 € | 194.31% |
| 1998 | 76.799,39 € | 62.13% |
| 1997 | 47.367,56 € | -38.29% |
| 1996 | 76.752,49 € | -5.82% |
| 1995 | 81.493,56 € | -27.33% |
| 1994 | 112.136,93 € | 4.47% |
| 1993 | 107.336,57 € | 1.68% |
| 1992 | 105.564,31 € | -10.10% |
| 1991 | 117.419,73 € | 16.94% |
| 1990 | 100.411,09 € | -11.30% |
| 1989 | 113.206,64 € | 42.17% |
| 1988 | 79.628,09 € | 30.51% |
| 1986 | 61.013,17 € | 147.59% |
| 1985 | 24.642,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villa del Río
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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