Presupuestos Municipales Ayuntamiento de Villar del Arzobispo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villar del Arzobispo 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 Arzobispo en 2021
| Presupuesto municipal Ayuntamiendo de Villar del Arzobispo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.305.000,00 € | 47.03% | Gastos personal | 1.330.576,00 € | 48.84% |
| Impuestos indirectos | 30.000,00 € | 1.08% | Gastos bienes y servicios | 714.700,00 € | 26.23% |
| Tasas y otros ingresos | 305.500,00 € | 11.01% | Gastos financieros | 26.059,00 € | 0.96% |
| Transferencias Corrientes | 1.117.550,00 € | 40.27% | Transferencias Corrientes | 249.430,00 € | 9.15% |
| Ingresos Patrimoniales | 16.800,00 € | 0.61% | Fondo de Contingencia | 60.000,00 € | 2.20% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 172.464,00 € | 6.33% |
| 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 | 171.329,00 € | 6.29% |
| Total | 2.774.850,00 € | 100% | Total | 2.724.558,00 € | 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 Villar del Arzobispo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.774.850,00 € | 5.02% | 2.724.558,00 € | 7.46% | |
| 2020 | 2.642.237,00 € | -49.33% | 2.535.488,00 € | -48.68% | |
| 2019 | 5.215.089,83 € | 42.42% | 4.940.788,34 € | 41.24% | |
| 2018 | 3.661.772,94 € | 10.82% | 3.498.199,07 € | 27.03% | |
| 2017 | 3.304.171,84 € | 12.68% | 2.753.828,32 € | 1.60% | |
| 2016 | 2.932.408,83 € | 11.52% | 2.710.459,54 € | -0.48% | |
| 2015 | 2.629.534,61 € | 15.92% | 2.723.493,03 € | 10.08% | |
| 2014 | 2.268.493,19 € | -8.66% | 2.474.083,57 € | -2.92% | |
| 2013 | 2.483.502,24 € | -10.48% | 2.548.599,57 € | 4.80% | |
| 2012 | 2.774.327,80 € | 2.14% | 2.431.865,39 € | 7.11% | |
| 2011 | 2.716.215,84 € | -31.00% | 2.270.527,84 € | -52.53% | |
| 2010 | 3.936.402,91 € | 19.48% | 4.782.808,89 € | 59.90% | |
| 2009 | 3.294.576,26 € | 24.87% | 2.991.152,53 € | 4.72% | |
| 2008 | 2.638.451,36 € | -11.76% | 2.856.266,14 € | -7.79% | |
| 2007 | 2.990.118,28 € | -15.08% | 3.097.663,31 € | 8.68% | |
| 2006 | 3.521.131,50 € | 38.80% | 2.850.301,88 € | 15.08% | |
| 2005 | 2.536.845,00 € | 0.72% | 2.476.815,00 € | -1.66% | |
| 2004 | 2.518.600,00 € | 39.28% | 2.518.600,00 € | 39.28% | |
| 2003 | 1.808.343,57 € | 0.00% | 1.808.343,57 € | 0.00% | |
| 2001 | 1.808.343,56 € | 40.37% | 1.808.343,57 € | 40.37% | |
| 1999 | 1.288.272,90 € | -0.65% | 1.288.272,90 € | -0.65% | |
| 1998 | 1.296.732,80 € | -18.13% | 1.296.732,80 € | -18.13% | |
| 1996 | 1.583.877,68 € | 35.05% | 1.583.877,68 € | 35.05% | |
| 1995 | 1.172.829,86 € | 10.04% | 1.172.829,86 € | 10.04% | |
| 1994 | 1.065.869,00 € | 2.52% | 1.065.868,99 € | 2.52% | |
| 1993 | 1.039.632,95 € | 2.68% | 1.039.632,93 € | 2.68% | |
| 1992 | 1.012.512,71 € | 24.62% | 1.012.512,72 € | 24.62% | |
| 1991 | 812.481,86 € | 25.61% | 812.481,85 € | 25.61% | |
| 1990 | 646.836,45 € | 4.21% | 646.836,45 € | 4.21% | |
| 1989 | 620.689,35 € | 28.64% | 620.689,34 € | 28.64% | |
| 1988 | 482.496,29 € | -7.96% | 482.496,29 € | -7.96% | |
| 1987 | 524.206,00 € | 12.62% | 524.205,99 € | 12.62% | |
| 1986 | 465.464,69 € | 49.14% | 465.464,68 € | 49.14% | |
| 1985 | 312.093,73 € | 312.093,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.305.000,00 € | 4.40% |
| 2020 | 1.250.000,00 € | -3.88% |
| 2019 | 1.300.406,95 € | 2.93% |
| 2018 | 1.263.389,90 € | 6.24% |
| 2017 | 1.189.167,21 € | 3.86% |
| 2016 | 1.144.920,34 € | 7.37% |
| 2015 | 1.066.296,21 € | -7.27% |
| 2014 | 1.149.847,91 € | 11.65% |
| 2013 | 1.029.834,09 € | 0.66% |
| 2012 | 1.023.057,38 € | 25.74% |
| 2011 | 813.654,63 € | 2.62% |
| 2010 | 792.889,64 € | 4.56% |
| 2009 | 758.329,33 € | -8.17% |
| 2008 | 825.793,39 € | 26.78% |
| 2007 | 651.375,89 € | 7.21% |
| 2006 | 607.556,93 € | 1.94% |
| 2005 | 596.000,00 € | -2.93% |
| 2004 | 614.000,00 € | 36.03% |
| 2003 | 451.360,09 € | 0.00% |
| 2001 | 451.360,09 € | 8.81% |
| 1999 | 414.818,55 € | 8.69% |
| 1998 | 381.642,69 € | 9.40% |
| 1996 | 348.854,09 € | 26.00% |
| 1995 | 276.863,44 € | 6.77% |
| 1994 | 259.298,78 € | 10.78% |
| 1993 | 234.060,97 € | 4.19% |
| 1992 | 224.646,60 € | 22.53% |
| 1991 | 183.336,93 € | 12.59% |
| 1990 | 162.837,69 € | 92.05% |
| 1989 | 84.790,31 € | -14.77% |
| 1988 | 99.479,62 € | 14.14% |
| 1987 | 87.158,87 € | 12.72% |
| 1986 | 77.325,62 € | 12.46% |
| 1985 | 68.759,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -47.78% |
| 2019 | 57.450,26 € | 53.99% |
| 2018 | 37.307,21 € | -12.78% |
| 2017 | 42.771,63 € | 45.99% |
| 2016 | 29.297,19 € | -4.99% |
| 2015 | 30.835,93 € | -24.07% |
| 2014 | 40.612,72 € | 105.18% |
| 2013 | 19.793,78 € | -57.92% |
| 2012 | 47.038,86 € | 167.90% |
| 2011 | 17.558,58 € | -65.23% |
| 2010 | 50.499,85 € | 3.15% |
| 2009 | 48.958,13 € | -48.49% |
| 2008 | 95.043,29 € | -24.05% |
| 2007 | 125.145,45 € | -41.99% |
| 2006 | 215.748,71 € | 39.19% |
| 2005 | 155.000,00 € | 0.00% |
| 2004 | 155.000,00 € | 222.37% |
| 2003 | 48.080,97 € | 0.00% |
| 2001 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 90.48% |
| 1996 | 25.242,51 € | -19.23% |
| 1995 | 31.252,63 € | 25.30% |
| 1994 | 24.942,00 € | 0.00% |
| 1993 | 24.942,00 € | 33.87% |
| 1992 | 18.631,38 € | -12.78% |
| 1991 | 21.361,77 € | 1.26% |
| 1990 | 21.095,52 € | -40.44% |
| 1989 | 35.418,09 € | 24.79% |
| 1988 | 28.381,56 € | 5.66% |
| 1987 | 26.861,00 € | 8.06% |
| 1986 | 24.857,86 € | 1.70% |
| 1985 | 24.443,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.500,00 € | 0.26% |
| 2020 | 304.700,00 € | -5.01% |
| 2019 | 320.757,62 € | -2.05% |
| 2018 | 327.474,10 € | 0.88% |
| 2017 | 324.622,10 € | -3.87% |
| 2016 | 337.698,77 € | 13.57% |
| 2015 | 297.355,61 € | 12.90% |
| 2014 | 263.375,03 € | -7.35% |
| 2013 | 284.265,24 € | -0.85% |
| 2012 | 286.702,05 € | -26.65% |
| 2011 | 390.851,15 € | 16.39% |
| 2010 | 335.799,54 € | 23.61% |
| 2009 | 271.659,15 € | 8.54% |
| 2008 | 250.277,52 € | -12.75% |
| 2007 | 286.836,72 € | 28.34% |
| 2006 | 223.498,83 € | -4.14% |
| 2005 | 233.150,00 € | 4.83% |
| 2004 | 222.400,00 € | 60.09% |
| 2003 | 138.923,95 € | 0.00% |
| 2001 | 138.923,95 € | 7.04% |
| 1999 | 129.788,56 € | 2.61% |
| 1998 | 126.483,00 € | 0.62% |
| 1996 | 125.702,28 € | 33.60% |
| 1995 | 94.089,65 € | -63.67% |
| 1994 | 259.007,37 € | 27.71% |
| 1993 | 202.812,74 € | -29.70% |
| 1992 | 288.481,83 € | 71.22% |
| 1991 | 168.486,34 € | 3.46% |
| 1990 | 162.844,48 € | -23.68% |
| 1989 | 213.370,03 € | 27.40% |
| 1988 | 167.481,94 € | -4.43% |
| 1987 | 175.248,22 € | -0.16% |
| 1986 | 175.523,21 € | 51.63% |
| 1985 | 115.754,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.117.550,00 € | 7.51% |
| 2020 | 1.039.487,00 € | -21.70% |
| 2019 | 1.327.502,25 € | 0.01% |
| 2018 | 1.327.398,72 € | 24.25% |
| 2017 | 1.068.306,47 € | 7.41% |
| 2016 | 994.589,49 € | 17.07% |
| 2015 | 849.533,81 € | 12.23% |
| 2014 | 756.948,59 € | 0.53% |
| 2013 | 752.957,49 € | 5.46% |
| 2012 | 713.944,02 € | -8.36% |
| 2011 | 779.087,28 € | 2.46% |
| 2010 | 760.356,16 € | -7.97% |
| 2009 | 826.198,50 € | -5.08% |
| 2008 | 870.408,91 € | -2.40% |
| 2007 | 891.856,71 € | 23.86% |
| 2006 | 720.054,50 € | 14.65% |
| 2005 | 628.070,00 € | 5.56% |
| 2004 | 595.000,00 € | 15.16% |
| 2003 | 516.672,72 € | 0.00% |
| 2001 | 516.672,72 € | 25.18% |
| 1999 | 412.739,05 € | 4.73% |
| 1998 | 394.107,68 € | 3.39% |
| 1996 | 381.187,12 € | 0.71% |
| 1995 | 378.483,17 € | 3.91% |
| 1994 | 364.230,27 € | 6.72% |
| 1993 | 341.297,48 € | 10.21% |
| 1992 | 309.689,02 € | 13.30% |
| 1991 | 273.335,11 € | 15.58% |
| 1990 | 236.496,71 € | 15.27% |
| 1989 | 205.173,74 € | 62.66% |
| 1988 | 126.139,09 € | 7.14% |
| 1987 | 117.730,93 € | 0.40% |
| 1986 | 117.264,23 € | 16.66% |
| 1985 | 100.520,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | -6.93% |
| 2020 | 18.050,00 € | -17.39% |
| 2019 | 21.848,53 € | 2.83% |
| 2018 | 21.246,76 € | -14.76% |
| 2017 | 24.925,54 € | -13.88% |
| 2016 | 28.942,12 € | 7.91% |
| 2015 | 26.820,07 € | -50.03% |
| 2014 | 53.677,38 € | -55.26% |
| 2013 | 119.983,80 € | 77.41% |
| 2012 | 67.628,91 € | 6.52% |
| 2011 | 63.491,96 € | -91.36% |
| 2010 | 735.095,52 € | 2,554.97% |
| 2009 | 27.687,53 € | -77.42% |
| 2008 | 122.625,67 € | -17.75% |
| 2007 | 149.089,31 € | -85.07% |
| 2006 | 998.404,38 € | 1,514.63% |
| 2005 | 61.835,00 € | -58.97% |
| 2004 | 150.700,00 € | 320.09% |
| 2003 | 35.873,49 € | 0.00% |
| 2001 | 35.873,48 € | -19.04% |
| 1999 | 44.310,79 € | 23.90% |
| 1998 | 35.763,84 € | 15.15% |
| 1996 | 31.058,11 € | 1.97% |
| 1995 | 30.457,10 € | 65.52% |
| 1994 | 18.400,80 € | 0.00% |
| 1993 | 18.400,80 € | 64.46% |
| 1992 | 11.188,65 € | -0.05% |
| 1991 | 11.194,48 € | -0.64% |
| 1990 | 11.266,78 € | 101.28% |
| 1989 | 5.597,47 € | -13.87% |
| 1988 | 6.498,98 € | -9.23% |
| 1987 | 7.160,10 € | 76.56% |
| 1986 | 4.055,34 € | 101.57% |
| 1985 | 2.011,89 € | |
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 € | -100.00% |
| 2016 | 800,00 € | -76.61% |
| 2015 | 3.419,86 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.120,88 € | -75.28% |
| 2006 | 283.680,10 € | -16.06% |
| 2005 | 337.960,00 € | 120.89% |
| 2004 | 153.000,00 € | -70.30% |
| 2003 | 515.067,37 € | 0.00% |
| 2001 | 515.067,37 € | 294.93% |
| 1999 | 130.419,63 € | 13.02% |
| 1998 | 115.394,32 € | -29.93% |
| 1996 | 164.677,32 € | 171.29% |
| 1995 | 60.702,22 € | 0.00% |
| 1994 | 60.702,22 € | -28.37% |
| 1993 | 84.742,71 € | 113.63% |
| 1992 | 39.667,40 € | -24.57% |
| 1991 | 52.589,16 € | 0.57% |
| 1990 | 52.288,65 € | -13.83% |
| 1989 | 60.682,74 € | 249.35% |
| 1988 | 17.369,94 € | -24.76% |
| 1987 | 23.086,44 € | 113.40% |
| 1986 | 10.818,22 € | 1,700.01% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 472.066,48 € | -19.79% |
| 2018 | 588.514,25 € | -10.07% |
| 2017 | 654.378,89 € | 65.18% |
| 2016 | 396.160,92 € | 11.51% |
| 2015 | 355.273,12 € | 8,712.30% |
| 2014 | 4.031,56 € | -98.54% |
| 2013 | 276.667,84 € | 115.94% |
| 2012 | 128.122,19 € | -24.79% |
| 2011 | 170.341,95 € | -86.50% |
| 2010 | 1.261.762,20 € | 28.33% |
| 2009 | 983.193,62 € | 131.72% |
| 2008 | 424.302,58 € | -24.57% |
| 2007 | 562.529,32 € | 77.63% |
| 2006 | 316.688,05 € | 5.55% |
| 2005 | 300.050,00 € | -17.23% |
| 2004 | 362.500,00 € | 254.13% |
| 2003 | 102.364,98 € | 0.00% |
| 2001 | 102.364,98 € | -5.32% |
| 1999 | 108.115,35 € | -44.63% |
| 1998 | 195.260,30 € | -53.04% |
| 1996 | 415.802,41 € | 38.15% |
| 1995 | 300.979,25 € | 279.62% |
| 1994 | 79.284,56 € | -7.05% |
| 1993 | 85.294,68 € | 2,833,610.30% |
| 1992 | 3,01 € | 0.00% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | -99.98% |
| 1989 | 15.656,37 € | -57.85% |
| 1988 | 37.145,16 € | 150.32% |
| 1987 | 14.838,99 € | -73.32% |
| 1986 | 55.620,21 € | 2,317,408.75% |
| 1985 | 2,40 € | |
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 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.715.057,74 € | 1,678.33% |
| 2018 | 96.442,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 507.834,39 € | 5.53% |
| 2011 | 481.230,29 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 378.550,00 € | 657.10% |
| 2008 | 50.000,00 € | -80.25% |
| 2007 | 253.164,00 € | 62.81% |
| 2006 | 155.500,00 € | -30.82% |
| 2005 | 224.780,00 € | -15.50% |
| 2004 | 266.000,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 91.353,84 € | 3,806,310.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | -100.00% |
| 1993 | 48.080,97 € | -60.00% |
| 1992 | 120.204,82 € | 17.65% |
| 1991 | 102.175,06 € | 2,830,234.07% |
| 1990 | 3,61 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.121,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.330.576,00 € | 8.89% |
| 2020 | 1.221.988,00 € | -9.19% |
| 2019 | 1.345.664,46 € | 3.29% |
| 2018 | 1.302.853,78 € | 9.89% |
| 2017 | 1.185.636,54 € | -3.92% |
| 2016 | 1.234.030,06 € | 4.64% |
| 2015 | 1.179.351,51 € | 16.50% |
| 2014 | 1.012.315,17 € | 5.30% |
| 2013 | 961.384,51 € | 1.83% |
| 2012 | 944.146,45 € | -14.08% |
| 2011 | 1.098.878,45 € | -11.45% |
| 2010 | 1.241.019,28 € | 3.50% |
| 2009 | 1.199.095,79 € | 3.41% |
| 2008 | 1.159.563,39 € | 2.65% |
| 2007 | 1.129.653,26 € | 27.37% |
| 2006 | 886.884,13 € | 17.03% |
| 2005 | 757.825,00 € | 0.08% |
| 2004 | 757.250,00 € | 25.12% |
| 2003 | 605.229,99 € | 0.00% |
| 2001 | 605.229,99 € | 12.65% |
| 1999 | 537.276,83 € | 16.74% |
| 1998 | 460.228,92 € | 1.04% |
| 1996 | 455.489,72 € | 4.69% |
| 1995 | 435.073,81 € | 3.36% |
| 1994 | 420.941,86 € | 9.43% |
| 1993 | 384.684,57 € | 6.93% |
| 1992 | 359.767,11 € | 19.45% |
| 1991 | 301.177,51 € | 11.41% |
| 1990 | 270.321,95 € | 10.33% |
| 1989 | 245.021,80 € | 10.08% |
| 1988 | 222.583,64 € | 1.58% |
| 1987 | 219.116,49 € | 11.82% |
| 1986 | 195.948,82 € | 14.61% |
| 1985 | 170.968,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.700,00 € | 3.30% |
| 2020 | 691.900,00 € | -5.66% |
| 2019 | 733.389,03 € | 6.82% |
| 2018 | 686.555,73 € | 1.61% |
| 2017 | 675.648,43 € | 1.14% |
| 2016 | 668.064,59 € | -14.68% |
| 2015 | 783.044,53 € | -2.05% |
| 2014 | 799.436,84 € | -12.73% |
| 2013 | 916.019,44 € | 11.91% |
| 2012 | 818.557,88 € | 22.79% |
| 2011 | 666.634,00 € | -24.49% |
| 2010 | 882.860,27 € | 51.40% |
| 2009 | 583.123,84 € | -24.86% |
| 2008 | 776.021,63 € | 5.18% |
| 2007 | 737.785,78 € | -6.52% |
| 2006 | 789.247,94 € | 65.01% |
| 2005 | 478.300,00 € | 15.10% |
| 2004 | 415.550,00 € | 39.69% |
| 2003 | 297.477,01 € | 0.00% |
| 2001 | 297.477,01 € | 39.78% |
| 1999 | 212.818,39 € | -13.13% |
| 1998 | 244.998,12 € | 14.44% |
| 1996 | 214.086,52 € | -34.42% |
| 1995 | 326.459,76 € | 27.19% |
| 1994 | 256.676,91 € | -6.73% |
| 1993 | 275.186,15 € | -16.57% |
| 1992 | 329.860,10 € | 82.83% |
| 1991 | 180.423,83 € | 6.45% |
| 1990 | 169.485,41 € | 0.81% |
| 1989 | 168.126,93 € | -2.81% |
| 1988 | 172.995,32 € | -3.33% |
| 1987 | 178.948,18 € | 20.94% |
| 1986 | 147.967,88 € | 41.42% |
| 1985 | 104.630,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.059,00 € | -3.90% |
| 2020 | 27.117,00 € | 30.62% |
| 2019 | 20.760,81 € | -11.97% |
| 2018 | 23.583,53 € | -11.16% |
| 2017 | 26.545,88 € | -6.02% |
| 2016 | 28.246,31 € | -34.40% |
| 2015 | 43.061,24 € | -49.38% |
| 2014 | 85.063,61 € | -21.16% |
| 2013 | 107.894,65 € | -23.14% |
| 2012 | 140.380,34 € | 268.11% |
| 2011 | 38.135,14 € | 13.59% |
| 2010 | 33.571,90 € | -51.54% |
| 2009 | 69.279,17 € | 21.48% |
| 2008 | 57.030,29 € | 32.31% |
| 2007 | 43.101,96 € | 20.62% |
| 2006 | 35.732,82 € | 15.27% |
| 2005 | 31.000,00 € | -6.06% |
| 2004 | 33.000,00 € | -9.99% |
| 2003 | 36.661,74 € | 0.00% |
| 2001 | 36.661,74 € | 56.63% |
| 1999 | 23.405,87 € | -22.11% |
| 1998 | 30.050,61 € | -34.80% |
| 1996 | 46.092,26 € | -1.58% |
| 1995 | 46.832,49 € | -18.34% |
| 1994 | 57.351,66 € | 7.99% |
| 1993 | 53.109,77 € | 8.56% |
| 1992 | 48.921,28 € | 82.88% |
| 1991 | 26.751,04 € | -24.45% |
| 1990 | 35.409,71 € | -6.07% |
| 1989 | 37.698,61 € | 95.88% |
| 1988 | 19.245,84 € | 69.00% |
| 1987 | 11.388,10 € | -10.79% |
| 1986 | 12.765,42 € | 180.56% |
| 1985 | 4.549,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.430,00 € | 29.92% |
| 2020 | 191.980,00 € | 58.18% |
| 2019 | 121.368,82 € | -26.22% |
| 2018 | 164.495,20 € | 18.68% |
| 2017 | 138.601,71 € | -23.22% |
| 2016 | 180.525,06 € | 21.67% |
| 2015 | 148.366,88 € | 46.25% |
| 2014 | 101.446,01 € | -31.83% |
| 2013 | 148.816,74 € | 8.06% |
| 2012 | 137.710,46 € | -19.14% |
| 2011 | 170.304,60 € | 3.77% |
| 2010 | 164.111,20 € | 7.91% |
| 2009 | 152.085,77 € | -3.56% |
| 2008 | 157.699,72 € | -10.09% |
| 2007 | 175.402,61 € | 12.94% |
| 2006 | 155.308,83 € | -41.15% |
| 2005 | 263.900,00 € | -4.38% |
| 2004 | 276.000,00 € | 1.26% |
| 2003 | 272.558,99 € | 0.00% |
| 2001 | 272.558,99 € | 30.16% |
| 1999 | 209.410,46 € | 21.25% |
| 1998 | 172.712,52 € | -1.75% |
| 1996 | 175.796,04 € | 120.10% |
| 1995 | 79.870,18 € | 52.55% |
| 1994 | 52.356,76 € | -32.21% |
| 1993 | 77.237,51 € | 2.34% |
| 1992 | 75.469,53 € | -3.22% |
| 1991 | 77.981,32 € | 60.70% |
| 1990 | 48.524,78 € | 373.54% |
| 1989 | 10.247,26 € | -35.98% |
| 1988 | 16.007,55 € | 33.17% |
| 1987 | 12.020,24 € | -2.68% |
| 1986 | 12.350,80 € | 4.73% |
| 1985 | 11.793,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 | 172.464,00 € | 0.29% |
| 2020 | 171.958,00 € | -93.26% |
| 2019 | 2.549.858,22 € | 121.83% |
| 2018 | 1.149.477,20 € | 101.29% |
| 2017 | 571.068,76 € | 20.52% |
| 2016 | 473.855,88 € | 6.30% |
| 2015 | 445.758,20 € | 49.20% |
| 2014 | 298.774,47 € | 25.14% |
| 2013 | 238.761,23 € | 2.62% |
| 2012 | 232.663,95 € | 13.84% |
| 2011 | 204.378,68 € | -90.74% |
| 2010 | 2.207.158,76 € | 140.95% |
| 2009 | 916.008,98 € | 39.15% |
| 2008 | 658.266,63 € | -27.33% |
| 2007 | 905.786,97 € | 1.64% |
| 2006 | 891.128,16 € | 5.61% |
| 2005 | 843.790,00 € | -11.90% |
| 2004 | 957.800,00 € | 74.72% |
| 2003 | 548.190,05 € | 0.00% |
| 2001 | 548.190,05 € | 101.46% |
| 1999 | 272.109,32 € | -24.98% |
| 1998 | 362.702,10 € | -45.92% |
| 1996 | 670.666,42 € | 147.67% |
| 1995 | 270.791,83 € | 16.08% |
| 1994 | 233.287,33 € | 13.63% |
| 1993 | 205.312,42 € | 23.39% |
| 1992 | 166.389,22 € | -17.95% |
| 1991 | 202.801,17 € | 100.26% |
| 1990 | 101.270,02 € | -28.51% |
| 1989 | 141.653,65 € | 250.97% |
| 1988 | 40.361,09 € | -52.59% |
| 1987 | 85.135,05 € | 25.86% |
| 1986 | 67.641,60 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 8.178,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.858,60 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 176.728,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 34.655,14 € | 1,055.17% |
| 2006 | 3.000,00 € | -83.33% |
| 2005 | 18.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 € | -100.00% |
| 2005 | 1.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 | 171.329,00 € | 0.46% |
| 2020 | 170.545,00 € | 0.47% |
| 2019 | 169.747,00 € | 4.10% |
| 2018 | 163.055,15 € | 4.30% |
| 2017 | 156.327,00 € | 24.33% |
| 2016 | 125.737,64 € | 1.47% |
| 2015 | 123.910,67 € | -30.01% |
| 2014 | 177.047,47 € | 0.75% |
| 2013 | 175.723,00 € | 13.70% |
| 2012 | 154.547,71 € | 67.63% |
| 2011 | 92.196,97 € | 19.18% |
| 2010 | 77.359,00 € | 8.11% |
| 2009 | 71.558,98 € | 50.07% |
| 2008 | 47.684,48 € | -33.10% |
| 2007 | 71.277,59 € | -19.91% |
| 2006 | 89.000,00 € | 7.23% |
| 2005 | 83.000,00 € | 5.06% |
| 2004 | 79.000,00 € | 63.81% |
| 2003 | 48.225,79 € | 0.00% |
| 2001 | 48.225,79 € | 45.03% |
| 1999 | 33.252,03 € | 27.69% |
| 1998 | 26.040,53 € | 19.74% |
| 1996 | 21.746,72 € | 57.56% |
| 1995 | 13.801,79 € | -69.50% |
| 1994 | 45.254,47 € | 2.61% |
| 1993 | 44.102,51 € | 37.37% |
| 1992 | 32.105,48 € | 37.51% |
| 1991 | 23.346,98 € | 6.98% |
| 1990 | 21.824,58 € | 21.65% |
| 1989 | 17.941,09 € | 58.73% |
| 1988 | 11.302,85 € | -35.77% |
| 1987 | 17.597,93 € | -38.88% |
| 1986 | 28.790,16 € | 42.87% |
| 1985 | 20.151,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villar del Arzobispo
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 21:05
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