Presupuestos Municipales Ayuntamiento de Villaverde del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaverde 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 Villaverde del Río en 2021
| Presupuesto municipal Ayuntamiendo de Villaverde del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.451.102,32 € | 19.50% | Gastos personal | 3.029.173,29 € | 40.71% |
| Impuestos indirectos | 45.500,40 € | 0.61% | Gastos bienes y servicios | 1.780.180,00 € | 23.93% |
| Tasas y otros ingresos | 507.880,81 € | 6.83% | Gastos financieros | 68.977,61 € | 0.93% |
| Transferencias Corrientes | 3.417.832,32 € | 45.94% | Transferencias Corrientes | 89.397,68 € | 1.20% |
| Ingresos Patrimoniales | 19.750,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.040,00 € | 0.13% | Inversiones reales | 1.940.577,98 € | 26.08% |
| Transferencias de capital | 1.792.527,72 € | 24.09% | Transferencias de capital | 30,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.13% | Activos financieros | 10.040,00 € | 0.13% |
| Pasivos financieros | 185.593,48 € | 2.49% | Pasivos financieros | 521.850,49 € | 7.01% |
| Total | 7.440.227,05 € | 100% | Total | 7.440.227,05 € | 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 Villaverde del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.440.227,05 € | 0.00% | 7.440.227,05 € | 0.00% | |
| 2020 | 7.440.227,05 € | -0.46% | 7.440.227,05 € | -0.45% | |
| 2019 | 7.474.712,37 € | 17.46% | 7.473.846,74 € | 26.54% | |
| 2018 | 6.363.657,87 € | 5.57% | 5.906.111,60 € | 0.75% | |
| 2017 | 6.027.644,27 € | 4.25% | 5.862.395,70 € | 3.66% | |
| 2016 | 5.781.727,27 € | 0.72% | 5.655.525,84 € | -0.04% | |
| 2015 | 5.740.611,97 € | -3.64% | 5.657.647,04 € | -4.32% | |
| 2014 | 5.957.548,52 € | 4.56% | 5.913.397,99 € | 6.77% | |
| 2013 | 5.697.577,62 € | -25.80% | 5.538.330,44 € | 0.55% | |
| 2012 | 7.678.536,31 € | 24.85% | 5.507.811,84 € | 2.31% | |
| 2011 | 6.150.266,65 € | -20.83% | 5.383.293,98 € | -25.20% | |
| 2010 | 7.767.973,19 € | 12.94% | 7.196.567,89 € | -2.89% | |
| 2009 | 6.878.124,59 € | 43.19% | 7.411.061,26 € | 65.42% | |
| 2008 | 4.803.456,74 € | -13.94% | 4.480.048,21 € | -7.48% | |
| 2007 | 5.581.285,51 € | 31.22% | 4.842.387,00 € | 17.02% | |
| 2006 | 4.253.379,20 € | 2.90% | 4.138.027,93 € | 6.75% | |
| 2005 | 4.133.368,72 € | 3.82% | 3.876.471,42 € | -7.39% | |
| 2004 | 3.981.096,43 € | 243.92% | 4.185.908,78 € | 634.29% | |
| 2003 | 1.157.548,12 € | 8.24% | 570.062,20 € | 32.54% | |
| 2002 | 1.069.465,43 € | -61.75% | 430.094,96 € | -84.62% | |
| 2001 | 2.796.217,30 € | 0.54% | 2.796.217,29 € | 0.54% | |
| 2000 | 2.781.185,22 € | 30.63% | 2.781.185,25 € | 30.63% | |
| 1997 | 2.129.050,74 € | 34.53% | 2.129.050,74 € | 34.53% | |
| 1994 | 1.582.604,10 € | 3.32% | 1.582.604,10 € | 24.61% | |
| 1993 | 1.531.791,68 € | 20.61% | 1.270.081,07 € | 0.00% | |
| 1992 | 1.270.081,07 € | 6.57% | 1.270.081,07 € | 6.57% | |
| 1991 | 1.191.735,74 € | -0.00% | 1.191.735,75 € | 0.00% | |
| 1990 | 1.191.735,75 € | 46.69% | 1.191.735,75 € | 46.69% | |
| 1989 | 812.414,62 € | 34.32% | 812.414,63 € | 34.32% | |
| 1988 | 604.817,14 € | -9.26% | 604.817,15 € | -9.26% | |
| 1987 | 666.573,55 € | 47.20% | 666.573,56 € | 47.20% | |
| 1986 | 452.832,80 € | 3.37% | 452.832,82 € | 3.37% | |
| 1985 | 438.063,33 € | 438.063,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.451.102,32 € | 0.00% |
| 2020 | 1.451.102,32 € | -8.31% |
| 2019 | 1.582.574,19 € | 15.79% |
| 2018 | 1.366.749,57 € | 1.85% |
| 2017 | 1.341.903,47 € | 2.40% |
| 2016 | 1.310.439,92 € | -3.14% |
| 2015 | 1.352.895,56 € | -5.82% |
| 2014 | 1.436.522,91 € | -1.49% |
| 2013 | 1.458.207,17 € | -7.81% |
| 2012 | 1.581.788,47 € | 36.23% |
| 2011 | 1.161.132,13 € | 1.06% |
| 2010 | 1.148.906,51 € | 1.05% |
| 2009 | 1.136.980,17 € | 20.64% |
| 2008 | 942.421,25 € | 16.93% |
| 2007 | 805.980,18 € | 8.82% |
| 2006 | 740.684,59 € | 10.24% |
| 2005 | 671.855,41 € | 2.14% |
| 2004 | 657.808,15 € | 1,296.71% |
| 2003 | 47.097,04 € | -49.35% |
| 2002 | 92.986,35 € | -83.76% |
| 2001 | 572.610,96 € | 15.22% |
| 2000 | 496.963,04 € | 23.29% |
| 1997 | 403.077,30 € | 31.77% |
| 1994 | 305.897,79 € | 7.96% |
| 1993 | 283.337,27 € | 10.33% |
| 1992 | 256.809,50 € | 53.52% |
| 1991 | 167.277,26 € | 0.03% |
| 1990 | 167.223,17 € | 30.53% |
| 1989 | 128.111,63 € | 43.04% |
| 1988 | 89.562,70 € | 19.47% |
| 1987 | 74.965,28 € | -17.58% |
| 1986 | 90.958,13 € | 8.65% |
| 1985 | 83.716,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.500,40 € | 0.00% |
| 2020 | 45.500,40 € | 55.78% |
| 2019 | 29.208,19 € | 0.80% |
| 2018 | 28.975,50 € | 171.27% |
| 2017 | 10.681,62 € | 117.27% |
| 2016 | 4.916,27 € | -69.30% |
| 2015 | 16.011,77 € | -8.16% |
| 2014 | 17.434,64 € | 12.11% |
| 2013 | 15.551,14 € | -26.33% |
| 2012 | 21.108,21 € | -72.76% |
| 2011 | 77.476,97 € | 11.23% |
| 2010 | 69.657,02 € | -53.14% |
| 2009 | 148.657,20 € | -52.17% |
| 2008 | 310.777,44 € | -10.54% |
| 2007 | 347.403,25 € | 3.10% |
| 2006 | 336.964,39 € | -17.87% |
| 2005 | 410.268,18 € | 84.93% |
| 2004 | 221.854,65 € | -56.71% |
| 2003 | 512.509,52 € | 24.23% |
| 2002 | 412.539,70 € | 326.53% |
| 2001 | 96.718,98 € | 151.31% |
| 2000 | 38.485,59 € | -9.52% |
| 1997 | 42.532,77 € | 0.00% |
| 1994 | 42.532,73 € | -0.03% |
| 1993 | 42.547,55 € | -5.33% |
| 1992 | 44.944,39 € | -20.33% |
| 1991 | 56.412,16 € | 0.00% |
| 1990 | 56.412,16 € | 60.62% |
| 1989 | 35.122,28 € | 30.05% |
| 1988 | 27.007,07 € | 1.41% |
| 1987 | 26.631,42 € | 24.43% |
| 1986 | 21.402,43 € | -9.42% |
| 1985 | 23.628,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.880,81 € | 0.00% |
| 2020 | 507.880,81 € | 9.88% |
| 2019 | 462.232,87 € | -10.93% |
| 2018 | 518.953,80 € | 6.54% |
| 2017 | 487.083,49 € | 9.47% |
| 2016 | 444.934,07 € | -12.67% |
| 2015 | 509.461,02 € | -5.15% |
| 2014 | 537.122,03 € | 29.55% |
| 2013 | 414.617,52 € | -2.08% |
| 2012 | 423.408,69 € | -62.06% |
| 2011 | 1.115.991,54 € | 67.40% |
| 2010 | 666.654,98 € | -5.00% |
| 2009 | 701.755,28 € | -4.03% |
| 2008 | 731.193,07 € | 53.68% |
| 2007 | 475.782,27 € | 0.73% |
| 2006 | 472.332,83 € | 2.21% |
| 2005 | 462.108,42 € | -2.54% |
| 2004 | 474.168,79 € | -54.57% |
| 2003 | 1.043.673,30 € | -5.06% |
| 2002 | 1.099.281,76 € | 189.77% |
| 2001 | 379.368,58 € | 20.83% |
| 2000 | 313.971,74 € | 23.73% |
| 1997 | 253.755,53 € | 19.13% |
| 1994 | 213.003,31 € | 12.44% |
| 1993 | 189.434,97 € | -17.50% |
| 1992 | 229.618,44 € | -2.01% |
| 1991 | 234.317,05 € | 0.00% |
| 1990 | 234.317,05 € | 35.61% |
| 1989 | 172.790,64 € | 0.73% |
| 1988 | 171.545,87 € | 23.04% |
| 1987 | 139.423,49 € | 29.98% |
| 1986 | 107.262,14 € | -9.59% |
| 1985 | 118.635,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.417.832,32 € | 0.00% |
| 2020 | 3.417.832,32 € | -8.83% |
| 2019 | 3.748.759,63 € | 23.56% |
| 2018 | 3.033.919,46 € | 2.42% |
| 2017 | 2.962.330,27 € | -8.80% |
| 2016 | 3.248.006,02 € | 3.58% |
| 2015 | 3.135.606,84 € | -2.06% |
| 2014 | 3.201.561,28 € | 16.41% |
| 2013 | 2.750.257,82 € | -10.78% |
| 2012 | 3.082.623,09 € | 3.19% |
| 2011 | 2.987.231,77 € | 5.00% |
| 2010 | 2.845.032,56 € | 16.04% |
| 2009 | 2.451.787,23 € | 9.73% |
| 2008 | 2.234.362,69 € | -7.39% |
| 2007 | 2.412.786,75 € | 48.48% |
| 2006 | 1.625.008,33 € | 2.04% |
| 2005 | 1.592.580,10 € | 13.49% |
| 2004 | 1.403.251,34 € | 18,952.30% |
| 2003 | 7.365,26 € | -19.36% |
| 2002 | 9.133,71 € | -99.31% |
| 2001 | 1.327.478,60 € | 19.82% |
| 2000 | 1.107.919,56 € | 37.17% |
| 1997 | 807.719,95 € | 29.14% |
| 1994 | 625.452,57 € | -11.88% |
| 1993 | 709.777,78 € | 2.99% |
| 1992 | 689.179,51 € | 53.72% |
| 1991 | 448.321,84 € | 0.00% |
| 1990 | 448.321,84 € | 22.98% |
| 1989 | 364.551,27 € | 55.23% |
| 1988 | 234.847,35 € | 11.97% |
| 1987 | 209.747,03 € | 16.56% |
| 1986 | 179.945,28 € | 10.60% |
| 1985 | 162.695,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.750,00 € | 0.00% |
| 2020 | 19.750,00 € | -29.82% |
| 2019 | 28.141,74 € | -4.22% |
| 2018 | 29.382,79 € | -4.95% |
| 2017 | 30.913,13 € | -15.18% |
| 2016 | 36.446,36 € | 60.79% |
| 2015 | 22.667,11 € | -8.73% |
| 2014 | 24.834,99 € | -16.31% |
| 2013 | 29.676,10 € | -41.05% |
| 2012 | 50.343,59 € | 233.65% |
| 2011 | 15.088,84 € | 0.01% |
| 2010 | 15.086,75 € | -15.96% |
| 2009 | 17.952,24 € | 359.19% |
| 2008 | 3.909,55 € | -12.36% |
| 2007 | 4.460,96 € | 33.49% |
| 2006 | 3.341,76 € | -63.53% |
| 2005 | 9.161,82 € | 25.27% |
| 2004 | 7.313,49 € | -4.05% |
| 2003 | 7.622,54 € | -80.90% |
| 2002 | 39.909,91 € | 209.79% |
| 2001 | 12.883,01 € | 0.92% |
| 2000 | 12.765,91 € | -16.86% |
| 1997 | 15.353,91 € | 69.78% |
| 1994 | 9.043,28 € | -14.02% |
| 1993 | 10.517,54 € | -1.21% |
| 1992 | 10.646,30 € | -41.44% |
| 1991 | 18.178,66 € | 0.00% |
| 1990 | 18.178,66 € | 159.76% |
| 1989 | 6.998,15 € | 0.00% |
| 1988 | 6.998,15 € | 20.74% |
| 1987 | 5.796,13 € | 33.70% |
| 1986 | 4.335,22 € | 38.36% |
| 1985 | 3.133,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.040,00 € | 0.00% |
| 2020 | 10.040,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.170,70 € | -86.75% |
| 2014 | 16.377,01 € | -46.30% |
| 2013 | 30.495,00 € | -68.60% |
| 2012 | 97.127,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.094,04 € | 175.97% |
| 2008 | 19.963,74 € | -98.26% |
| 2007 | 1.145.832,35 € | 339.67% |
| 2006 | 260.613,47 € | 2,244.82% |
| 2005 | 11.114,42 € | -53.69% |
| 2004 | 24.000,00 € | -90.83% |
| 2003 | 261.678,26 € | 216.21% |
| 2002 | 82.754,32 € | 54,977.75% |
| 2001 | 150,25 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 60,10 € | -90.00% |
| 1994 | 601,01 € | -90.46% |
| 1993 | 6.300,22 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 480,81 € | 60.00% |
| 1986 | 300,51 € | 130.97% |
| 1985 | 130,11 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.792.527,72 € | 0.00% |
| 2020 | 1.792.527,72 € | 21.75% |
| 2019 | 1.472.271,50 € | 52.22% |
| 2018 | 967.193,61 € | 17.87% |
| 2017 | 820.592,87 € | 12.98% |
| 2016 | 726.323,03 € | 5.26% |
| 2015 | 690.032,22 € | -2.79% |
| 2014 | 709.808,56 € | -5.86% |
| 2013 | 753.975,99 € | 20.40% |
| 2012 | 626.228,35 € | -20.56% |
| 2011 | 788.340,54 € | -51.03% |
| 2010 | 1.609.959,15 € | -4.15% |
| 2009 | 1.679.685,22 € | 199.74% |
| 2008 | 560.379,00 € | 44.52% |
| 2007 | 387.739,75 € | -20.36% |
| 2006 | 486.848,52 € | -49.65% |
| 2005 | 966.926,42 € | 23.32% |
| 2004 | 784.049,43 € | 6,584.68% |
| 2003 | 11.729,05 € | -19.82% |
| 2002 | 14.627,68 € | -92.14% |
| 2001 | 186.128,80 € | -56.46% |
| 2000 | 427.527,24 € | -8.23% |
| 1997 | 465.851,13 € | 50.83% |
| 1994 | 308.864,44 € | 38.40% |
| 1993 | 223.164,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 188.909,94 € | -0.03% |
| 1990 | 188.964,04 € | 259.40% |
| 1989 | 52.578,37 € | 65.56% |
| 1988 | 31.757,48 € | -79.08% |
| 1987 | 151.778,49 € | 246.36% |
| 1986 | 43.820,99 € | -1.13% |
| 1985 | 44.320,67 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -0.24% |
| 2019 | 10.023,99 € | -1.90% |
| 2018 | 10.217,74 € | -33.92% |
| 2017 | 15.461,52 € | 45.02% |
| 2016 | 10.661,60 € | -9.39% |
| 2015 | 11.766,75 € | -15.27% |
| 2014 | 13.887,10 € | 22.00% |
| 2013 | 11.382,86 € | 33.84% |
| 2012 | 8.505,13 € | 69.94% |
| 2011 | 5.004,86 € | 22.46% |
| 2010 | 4.087,03 € | 51.33% |
| 2009 | 2.700,70 € | 500.16% |
| 2008 | 450,00 € | -65.38% |
| 2007 | 1.300,00 € | -49.72% |
| 2006 | 2.585,31 € | -72.36% |
| 2005 | 9.353,95 € | 44.27% |
| 2004 | 6.483,75 € | -95.37% |
| 2003 | 140.094,49 € | -32.57% |
| 2002 | 207.767,45 € | -5.81% |
| 2001 | 220.577,61 € | 1,123.37% |
| 2000 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1993 | 601,01 € | -92.12% |
| 1992 | 7.630,30 € | 58.70% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 4.808,10 € | 166.67% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.593,48 € | 0.00% |
| 2020 | 185.593,48 € | 31.16% |
| 2019 | 141.500,26 € | -65.34% |
| 2018 | 408.265,40 € | 13.83% |
| 2017 | 358.677,90 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 233.414,02 € | -86.94% |
| 2012 | 1.787.402,92 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.408.589,19 € | 106.08% |
| 2009 | 683.512,51 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 325.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 402.166,83 € | -84.75% |
| 2003 | 2.637.069,09 € | 2.03% |
| 2002 | 2.584.504,06 € | 859,939.29% |
| 2001 | 300,51 € | -99.92% |
| 2000 | 365.521,78 € | 184.06% |
| 1997 | 128.679,81 € | 69.30% |
| 1994 | 76.006,95 € | 14.97% |
| 1993 | 66.111,33 € | 111.54% |
| 1992 | 31.252,63 € | -57.49% |
| 1991 | 73.510,73 € | 0.00% |
| 1990 | 73.510,73 € | 54.91% |
| 1989 | 47.454,18 € | 23.93% |
| 1988 | 38.290,42 € | -33.70% |
| 1987 | 57.750,89 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.029.173,29 € | 0.00% |
| 2020 | 3.029.173,29 € | 1.62% |
| 2019 | 2.981.009,70 € | 3.01% |
| 2018 | 2.894.031,00 € | 1.85% |
| 2017 | 2.841.555,12 € | 6.53% |
| 2016 | 2.667.347,09 € | -12.78% |
| 2015 | 3.058.032,24 € | 2.31% |
| 2014 | 2.988.993,42 € | 12.69% |
| 2013 | 2.652.359,39 € | 15.67% |
| 2012 | 2.293.060,79 € | 4.78% |
| 2011 | 2.188.400,00 € | -25.17% |
| 2010 | 2.924.433,77 € | -15.37% |
| 2009 | 3.455.510,55 € | 49.82% |
| 2008 | 2.306.459,09 € | 10.68% |
| 2007 | 2.083.980,96 € | 18.56% |
| 2006 | 1.757.796,10 € | 19.04% |
| 2005 | 1.476.582,87 € | 27.52% |
| 2004 | 1.157.882,63 € | 42.87% |
| 2003 | 810.426,09 € | 24.81% |
| 2002 | 649.303,23 € | -42.73% |
| 2001 | 1.133.744,08 € | 11.00% |
| 2000 | 1.021.432,58 € | 25.42% |
| 1997 | 814.407,97 € | 23.07% |
| 1994 | 661.765,81 € | 21.27% |
| 1993 | 545.688,95 € | 0.00% |
| 1992 | 545.688,95 € | 20.89% |
| 1991 | 451.391,91 € | 0.00% |
| 1990 | 451.391,91 € | 10.99% |
| 1989 | 406.709,12 € | 35.21% |
| 1988 | 300.803,76 € | 25.62% |
| 1987 | 239.446,18 € | 10.75% |
| 1986 | 216.205,22 € | -3.52% |
| 1985 | 224.085,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.780.180,00 € | 0.00% |
| 2020 | 1.780.180,00 € | -10.83% |
| 2019 | 1.996.354,47 € | 32.63% |
| 2018 | 1.505.160,33 € | -5.51% |
| 2017 | 1.593.008,64 € | -1.19% |
| 2016 | 1.612.151,15 € | 4.41% |
| 2015 | 1.544.006,38 € | 10.07% |
| 2014 | 1.402.807,49 € | -4.10% |
| 2013 | 1.462.796,87 € | 13.85% |
| 2012 | 1.284.856,85 € | -9.71% |
| 2011 | 1.423.052,64 € | 29.14% |
| 2010 | 1.101.919,54 € | -21.65% |
| 2009 | 1.406.332,27 € | 36.74% |
| 2008 | 1.028.437,98 € | -2.87% |
| 2007 | 1.058.867,88 € | 1.28% |
| 2006 | 1.045.463,12 € | -6.89% |
| 2005 | 1.122.840,23 € | 27.86% |
| 2004 | 878.158,56 € | 4,377.47% |
| 2003 | 19.612,82 € | -48.94% |
| 2002 | 38.410,42 € | -94.26% |
| 2001 | 668.861,56 € | -11.93% |
| 2000 | 759.478,15 € | 69.71% |
| 1997 | 447.509,92 € | 9.65% |
| 1994 | 408.124,31 € | 25.97% |
| 1993 | 323.994,16 € | 0.00% |
| 1992 | 323.994,16 € | 20.60% |
| 1991 | 268.659,09 € | 0.00% |
| 1990 | 268.659,09 € | 10.97% |
| 1989 | 242.111,25 € | 64.35% |
| 1988 | 147.314,02 € | -0.20% |
| 1987 | 147.606,45 € | 11.34% |
| 1986 | 132.578,20 € | 28.64% |
| 1985 | 103.058,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.977,61 € | 0.00% |
| 2020 | 68.977,61 € | 92.80% |
| 2019 | 35.776,25 € | -27.72% |
| 2018 | 49.498,80 € | 20.48% |
| 2017 | 41.083,48 € | -4.09% |
| 2016 | 42.834,29 € | -17.82% |
| 2015 | 52.119,45 € | -68.72% |
| 2014 | 166.632,31 € | 6.78% |
| 2013 | 156.055,14 € | 22.31% |
| 2012 | 127.593,35 € | 68.75% |
| 2011 | 75.612,16 € | 20.81% |
| 2010 | 62.588,38 € | -36.35% |
| 2009 | 98.327,20 € | 94.81% |
| 2008 | 50.472,57 € | 28.22% |
| 2007 | 39.365,53 € | -4.45% |
| 2006 | 41.198,39 € | 37.13% |
| 2005 | 30.043,29 € | 0.07% |
| 2004 | 30.022,29 € | -47.12% |
| 2003 | 56.769,51 € | 24.40% |
| 2002 | 45.634,02 € | -7.97% |
| 2001 | 49.583,50 € | 43.48% |
| 2000 | 34.558,20 € | -7.66% |
| 1997 | 37.424,72 € | 143.93% |
| 1994 | 15.342,54 € | -42.83% |
| 1993 | 26.834,92 € | 0.00% |
| 1992 | 26.834,92 € | -45.13% |
| 1991 | 48.906,32 € | 0.00% |
| 1990 | 48.906,32 € | 160.52% |
| 1989 | 18.772,50 € | 3.56% |
| 1988 | 18.127,08 € | -9.87% |
| 1987 | 20.112,50 € | -12.13% |
| 1986 | 22.888,67 € | 164.65% |
| 1985 | 8.648,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.397,68 € | 0.00% |
| 2020 | 89.397,68 € | 2.65% |
| 2019 | 87.093,90 € | 5.08% |
| 2018 | 82.881,30 € | 12.15% |
| 2017 | 73.900,40 € | -35.94% |
| 2016 | 115.354,77 € | -5.09% |
| 2015 | 121.542,60 € | -40.28% |
| 2014 | 203.519,56 € | -7.04% |
| 2013 | 218.942,09 € | -68.23% |
| 2012 | 689.077,03 € | 150.51% |
| 2011 | 275.071,81 € | -15.80% |
| 2010 | 326.673,18 € | 45.59% |
| 2009 | 224.372,42 € | 192.52% |
| 2008 | 76.703,71 € | 18.73% |
| 2007 | 64.601,50 € | -45.35% |
| 2006 | 118.202,22 € | 27.09% |
| 2005 | 93.005,80 € | 43.81% |
| 2004 | 64.671,95 € | -88.93% |
| 2003 | 584.125,10 € | 45.02% |
| 2002 | 402.779,10 € | 589.25% |
| 2001 | 58.437,65 € | -0.22% |
| 2000 | 58.563,58 € | -62.97% |
| 1997 | 158.161,19 € | 127.90% |
| 1994 | 69.398,64 € | 32.06% |
| 1993 | 52.552,05 € | 0.00% |
| 1992 | 52.552,05 € | 213.26% |
| 1991 | 16.775,73 € | 0.00% |
| 1990 | 16.775,73 € | -37.66% |
| 1989 | 26.908,39 € | -11.01% |
| 1988 | 30.239,20 € | 34.88% |
| 1987 | 22.420,02 € | 4.95% |
| 1986 | 21.363,08 € | -0.02% |
| 1985 | 21.367,60 € | |
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 € | |
| 1997 | 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 | 1.940.577,98 € | 0.00% |
| 2020 | 1.940.577,98 € | 5.25% |
| 2019 | 1.843.761,93 € | 98.40% |
| 2018 | 929.315,64 € | 5.42% |
| 2017 | 881.553,16 € | -0.57% |
| 2016 | 886.625,29 € | 28.75% |
| 2015 | 688.615,03 € | -25.95% |
| 2014 | 929.900,53 € | 2.06% |
| 2013 | 911.156,32 € | -6.90% |
| 2012 | 978.725,86 € | -30.70% |
| 2011 | 1.412.241,37 € | -4.66% |
| 2010 | 1.481.226,88 € | -30.39% |
| 2009 | 2.127.797,07 € | 140.59% |
| 2008 | 884.407,13 € | -39.44% |
| 2007 | 1.460.367,60 € | 39.80% |
| 2006 | 1.044.647,60 € | -0.80% |
| 2005 | 1.053.048,85 € | -45.32% |
| 2004 | 1.925.684,55 € | 3,976.51% |
| 2003 | 47.238,61 € | 1,915.32% |
| 2002 | 2.343,98 € | -99.69% |
| 2001 | 759.972,96 € | -2.16% |
| 2000 | 776.769,04 € | 28.93% |
| 1997 | 602.494,67 € | 74.49% |
| 1994 | 345.294,78 € | 55.66% |
| 1993 | 221.830,34 € | 0.00% |
| 1992 | 221.830,34 € | -24.55% |
| 1991 | 293.993,67 € | 0.00% |
| 1990 | 293.993,67 € | 641.05% |
| 1989 | 39.672,75 € | -47.29% |
| 1988 | 75.262,50 € | -64.47% |
| 1987 | 211.835,96 € | 309.39% |
| 1986 | 51.743,87 € | -4.26% |
| 1985 | 54.045,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.255,27 € | -73.78% |
| 2012 | 35.292,00 € | 933.14% |
| 2011 | 3.416,00 € | -91.58% |
| 2010 | 40.567,00 € | 536.26% |
| 2009 | 6.375,88 € | -86.36% |
| 2008 | 46.728,00 € | 83.70% |
| 2007 | 25.436,51 € | -55.79% |
| 2006 | 57.541,18 € | 1,338.53% |
| 2005 | 4.000,00 € | 4.81% |
| 2004 | 3.816,57 € | -67.66% |
| 2003 | 11.803,20 € | 416.86% |
| 2002 | 2.283,62 € | -80.01% |
| 2001 | 11.425,24 € | -44.09% |
| 2000 | 20.433,88 € | 509.36% |
| 1997 | 3.353,33 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.504,30 € | 0.00% |
| 1990 | 16.504,30 € | 56.48% |
| 1989 | 10.547,37 € | -26.29% |
| 1988 | 14.309,88 € | 20.67% |
| 1987 | 11.858,68 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.040,00 € | 0.00% |
| 2020 | 10.040,00 € | 0.40% |
| 2019 | 10.000,00 € | 3.63% |
| 2018 | 9.650,00 € | -1.53% |
| 2017 | 9.800,00 € | -1.01% |
| 2016 | 9.900,00 € | -30.28% |
| 2015 | 14.200,00 € | 91.89% |
| 2014 | 7.400,00 € | -13.95% |
| 2013 | 8.600,00 € | 62.26% |
| 2012 | 5.300,00 € | -3.64% |
| 2011 | 5.500,00 € | 0.00% |
| 2010 | 5.500,00 € | 7.09% |
| 2009 | 5.135,89 € | 327.99% |
| 2008 | 1.200,00 € | -25.00% |
| 2007 | 1.600,00 € | 33.33% |
| 2006 | 1.200,00 € | -84.00% |
| 2005 | 7.500,00 € | 19.96% |
| 2004 | 6.252,00 € | -88.84% |
| 2003 | 56.001,75 € | -41.65% |
| 2002 | 95.972,32 € | 432.28% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 233.33% |
| 1994 | 3.606,07 € | -52.74% |
| 1993 | 7.630,30 € | 0.00% |
| 1992 | 7.630,30 € | 58.70% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 4.808,10 € | 166.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 521.850,49 € | 0.00% |
| 2020 | 521.850,49 € | 0.38% |
| 2019 | 519.850,49 € | 19.35% |
| 2018 | 435.574,53 € | 3.34% |
| 2017 | 421.494,90 € | 31.18% |
| 2016 | 321.313,25 € | 79.37% |
| 2015 | 179.131,34 € | -16.35% |
| 2014 | 214.144,68 € | 79.70% |
| 2013 | 119.165,36 € | 26.90% |
| 2012 | 93.905,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.253.659,14 € | 1,337.52% |
| 2009 | 87.209,98 € | 1.83% |
| 2008 | 85.639,73 € | -20.83% |
| 2007 | 108.167,02 € | 50.28% |
| 2006 | 71.979,32 € | -19.53% |
| 2005 | 89.450,38 € | -25.10% |
| 2004 | 119.420,23 € | -95.65% |
| 2003 | 2.743.525,20 € | 18.96% |
| 2002 | 2.306.192,12 € | 2,298.24% |
| 2001 | 96.161,94 € | 4.62% |
| 2000 | 91.919,46 € | 71.24% |
| 1997 | 53.678,70 € | -32.11% |
| 1994 | 79.071,95 € | -13.63% |
| 1993 | 91.550,35 € | 0.00% |
| 1992 | 91.550,35 € | 0.94% |
| 1991 | 90.696,63 € | 0.00% |
| 1990 | 90.696,63 € | 44.23% |
| 1989 | 62.885,15 € | 350.71% |
| 1988 | 13.952,61 € | 4.96% |
| 1987 | 13.293,76 € | 309.58% |
| 1986 | 3.245,68 € | -67.64% |
| 1985 | 10.029,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaverde 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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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