Presupuestos Municipales Ayuntamiento de Villalar de los Comuneros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villalar de los Comuneros 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 Villalar de los Comuneros en 2021
| Presupuesto municipal Ayuntamiendo de Villalar de los Comuneros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 116.300,00 € | 23.86% | Gastos personal | 127.400,00 € | 26.13% |
| Impuestos indirectos | 6.000,00 € | 1.23% | Gastos bienes y servicios | 256.400,00 € | 52.59% |
| Tasas y otros ingresos | 62.500,00 € | 12.82% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 181.600,00 € | 37.25% | Transferencias Corrientes | 28.600,00 € | 5.87% |
| Ingresos Patrimoniales | 88.400,00 € | 18.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 75.100,00 € | 15.41% |
| Transferencias de capital | 32.700,00 € | 6.71% | 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 | 0,00 € | 0.00% |
| Total | 487.500,00 € | 100% | Total | 487.500,00 € | 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 Villalar de los Comuneros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 487.500,00 € | -14.12% | 487.500,00 € | -14.12% | |
| 2020 | 567.640,00 € | 22.61% | 567.640,00 € | 9.00% | |
| 2019 | 462.960,33 € | -7.95% | 520.772,76 € | 28.11% | |
| 2018 | 502.935,44 € | 3.29% | 406.520,23 € | -24.70% | |
| 2017 | 486.897,24 € | -4.81% | 539.858,23 € | 11.08% | |
| 2016 | 511.506,70 € | -27.06% | 485.999,72 € | -26.75% | |
| 2015 | 701.255,40 € | 53.79% | 663.525,52 € | 58.49% | |
| 2014 | 455.996,33 € | -0.16% | 418.659,45 € | 5.42% | |
| 2013 | 456.740,41 € | 7.61% | 397.123,86 € | -0.06% | |
| 2012 | 424.452,00 € | -37.62% | 397.342,84 € | -48.18% | |
| 2011 | 680.427,73 € | 6.69% | 766.771,93 € | 40.97% | |
| 2010 | 637.790,99 € | -16.48% | 543.936,72 € | -28.63% | |
| 2009 | 763.654,10 € | -22.94% | 762.090,33 € | -35.74% | |
| 2008 | 990.955,21 € | 27.59% | 1.185.914,65 € | 83.52% | |
| 2007 | 776.672,60 € | -45.94% | 646.202,54 € | -59.29% | |
| 2006 | 1.436.596,23 € | 107.47% | 1.587.357,94 € | 140.75% | |
| 2005 | 692.419,95 € | 99.60% | 659.348,74 € | 120.62% | |
| 2004 | 346.895,74 € | 642.07% | 298.864,60 € | 532.41% | |
| 2003 | 46.746,92 € | 0.77% | 47.258,15 € | -7.15% | |
| 2002 | 46.389,44 € | -91.16% | 50.897,01 € | -90.31% | |
| 2001 | 524.987,97 € | 74.51% | 524.987,98 € | 74.51% | |
| 2000 | 300.833,22 € | 16.08% | 300.833,23 € | 16.08% | |
| 1999 | 259.161,09 € | 7.32% | 259.161,09 € | 7.32% | |
| 1998 | 241.488,85 € | 0.16% | 241.488,84 € | 0.16% | |
| 1997 | 241.094,46 € | -8.42% | 241.094,45 € | -7.31% | |
| 1996 | 263.253,77 € | 10.96% | 260.110,83 € | 9.64% | |
| 1995 | 237.246,96 € | 3.39% | 237.246,96 € | 13.08% | |
| 1994 | 229.462,09 € | 6.73% | 209.800,93 € | -2.41% | |
| 1993 | 214.984,12 € | -25.35% | 214.984,14 € | -25.35% | |
| 1991 | 288.007,41 € | 54.24% | 288.007,42 € | 54.24% | |
| 1990 | 186.731,36 € | 24.68% | 186.731,35 € | 28.98% | |
| 1989 | 149.771,72 € | 35.29% | 144.772,47 € | 30.77% | |
| 1988 | 110.706,45 € | 9.69% | 110.706,44 € | 9.69% | |
| 1987 | 100.929,71 € | 17.81% | 100.929,71 € | 17.81% | |
| 1986 | 85.672,62 € | 5.50% | 85.672,61 € | 5.50% | |
| 1985 | 81.207,10 € | 81.207,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.300,00 € | 3.84% |
| 2020 | 112.000,00 € | 3.01% |
| 2019 | 108.726,49 € | 4.18% |
| 2018 | 104.362,37 € | 5.95% |
| 2017 | 98.503,60 € | -0.58% |
| 2016 | 99.079,76 € | 2.85% |
| 2015 | 96.336,04 € | -4.82% |
| 2014 | 101.213,88 € | 13.76% |
| 2013 | 88.974,54 € | 7.16% |
| 2012 | 83.030,80 € | 8.02% |
| 2011 | 76.869,45 € | -1.21% |
| 2010 | 77.813,14 € | 18.98% |
| 2009 | 65.402,65 € | 8.55% |
| 2008 | 60.253,18 € | -15.62% |
| 2007 | 71.404,03 € | 3.96% |
| 2006 | 68.683,36 € | 22.27% |
| 2005 | 56.171,36 € | 6.29% |
| 2004 | 52.847,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.186,85 € | -5.95% |
| 2000 | 42.729,66 € | 2.43% |
| 1999 | 41.716,24 € | 8.28% |
| 1998 | 38.524,88 € | -3.83% |
| 1997 | 40.057,20 € | 10.71% |
| 1996 | 36.180,93 € | 40.49% |
| 1995 | 25.753,37 € | 2.02% |
| 1994 | 25.242,51 € | 2.07% |
| 1993 | 24.731,65 € | 13.89% |
| 1991 | 21.714,57 € | 68.44% |
| 1990 | 12.891,71 € | 31.15% |
| 1989 | 9.829,46 € | -30.21% |
| 1988 | 14.083,68 € | 81.96% |
| 1987 | 7.739,92 € | 15.40% |
| 1986 | 6.707,30 € | 0.00% |
| 1985 | 6.707,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -46.78% |
| 2019 | 11.273,47 € | 424.69% |
| 2018 | 2.148,60 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.479,14 € | 1,007.89% |
| 2015 | 133,51 € | -98.96% |
| 2014 | 12.860,15 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 50,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.337,28 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.883,22 € | 65.63% |
| 2002 | 21.665,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 180,30 € | -96.59% |
| 1990 | 5.288,91 € | 109.45% |
| 1989 | 2.525,16 € | 12.85% |
| 1988 | 2.237,57 € | 5.68% |
| 1987 | 2.117,37 € | 34.28% |
| 1986 | 1.576,89 € | 6.06% |
| 1985 | 1.486,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.500,00 € | 1.53% |
| 2020 | 61.560,00 € | -22.92% |
| 2019 | 79.864,01 € | 6.60% |
| 2018 | 74.918,28 € | -4.98% |
| 2017 | 78.845,25 € | -10.12% |
| 2016 | 87.724,39 € | -11.53% |
| 2015 | 99.161,72 € | 31.47% |
| 2014 | 75.427,38 € | -7.57% |
| 2013 | 81.600,53 € | 25.05% |
| 2012 | 65.254,42 € | -43.77% |
| 2011 | 116.051,34 € | 73.51% |
| 2010 | 66.884,23 € | 12.82% |
| 2009 | 59.286,12 € | -15.87% |
| 2008 | 70.467,04 € | -8.51% |
| 2007 | 77.017,70 € | 131.08% |
| 2006 | 33.329,71 € | 23.05% |
| 2005 | 27.086,94 € | -28.75% |
| 2004 | 38.019,35 € | -40.64% |
| 2003 | 64.052,89 € | 0.23% |
| 2002 | 63.907,79 € | 197.85% |
| 2001 | 21.456,13 € | 10.80% |
| 2000 | 19.364,61 € | 0.88% |
| 1999 | 19.196,33 € | -3.56% |
| 1998 | 19.905,52 € | -12.03% |
| 1997 | 22.628,11 € | -30.45% |
| 1996 | 32.532,79 € | 21.50% |
| 1995 | 26.775,09 € | 11.79% |
| 1994 | 23.950,33 € | 6.98% |
| 1993 | 22.387,70 € | 132.09% |
| 1991 | 9.646,24 € | -28.82% |
| 1990 | 13.552,82 € | 7.14% |
| 1989 | 12.649,05 € | -10.67% |
| 1988 | 14.159,32 € | 35.81% |
| 1987 | 10.425,76 € | 67.60% |
| 1986 | 6.220,48 € | 30.19% |
| 1985 | 4.778,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.600,00 € | 2.20% |
| 2020 | 177.690,00 € | -4.62% |
| 2019 | 186.292,12 € | 13.07% |
| 2018 | 164.752,01 € | 2.77% |
| 2017 | 160.308,69 € | 11.43% |
| 2016 | 143.866,73 € | -9.43% |
| 2015 | 158.849,13 € | 0.50% |
| 2014 | 158.055,63 € | -4.26% |
| 2013 | 165.080,69 € | 16.94% |
| 2012 | 141.167,67 € | 9.10% |
| 2011 | 129.390,33 € | -10.40% |
| 2010 | 144.414,01 € | 29.80% |
| 2009 | 111.261,52 € | -12.10% |
| 2008 | 126.570,25 € | 12.48% |
| 2007 | 112.527,63 € | 4.30% |
| 2006 | 107.886,60 € | -13.34% |
| 2005 | 124.489,43 € | 59.38% |
| 2004 | 78.107,31 € | 64.65% |
| 2003 | 47.437,71 € | -2.12% |
| 2002 | 48.467,57 € | -19.84% |
| 2001 | 60.461,82 € | 1.00% |
| 2000 | 59.860,81 € | 1.01% |
| 1999 | 59.259,79 € | 13.07% |
| 1998 | 52.408,26 € | 3.87% |
| 1997 | 50.454,97 € | 9.03% |
| 1996 | 46.277,93 € | 13.24% |
| 1995 | 40.868,82 € | -6.59% |
| 1994 | 43.753,68 € | 9.47% |
| 1993 | 39.967,30 € | 3.83% |
| 1991 | 38.491,82 € | -28.54% |
| 1990 | 53.867,76 € | 124.07% |
| 1989 | 24.040,48 € | 18.20% |
| 1988 | 20.338,25 € | 35.36% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | 15.79% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.400,00 € | -8.01% |
| 2020 | 96.100,00 € | 298.02% |
| 2019 | 24.144,36 € | -79.45% |
| 2018 | 117.485,93 € | 69.10% |
| 2017 | 69.475,14 € | -3.25% |
| 2016 | 71.812,25 € | -17.68% |
| 2015 | 87.240,68 € | 25.99% |
| 2014 | 69.244,00 € | -1.44% |
| 2013 | 70.254,83 € | -7.48% |
| 2012 | 75.935,11 € | 8.62% |
| 2011 | 69.909,97 € | -8.93% |
| 2010 | 76.764,69 € | 43.96% |
| 2009 | 53.322,61 € | 11.77% |
| 2008 | 47.706,02 € | -3.68% |
| 2007 | 49.528,42 € | -26.62% |
| 2006 | 67.491,29 € | 64.06% |
| 2005 | 41.137,13 € | -40.51% |
| 2004 | 69.152,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 183.719,71 € | 266.00% |
| 2001 | 50.196,60 € | -6.92% |
| 2000 | 53.929,62 € | -15.49% |
| 1999 | 63.815,13 € | 26.39% |
| 1998 | 50.492,61 € | 9.75% |
| 1997 | 46.006,18 € | 22.29% |
| 1996 | 37.621,07 € | -19.36% |
| 1995 | 46.654,00 € | 6.19% |
| 1994 | 43.933,46 € | -5.82% |
| 1993 | 46.646,94 € | 68.16% |
| 1991 | 27.740,28 € | 2.11% |
| 1990 | 27.165,75 € | 0.84% |
| 1989 | 26.938,62 € | 5.33% |
| 1988 | 25.575,13 € | 10.27% |
| 1987 | 23.192,91 € | 5.14% |
| 1986 | 22.059,25 € | 5.40% |
| 1985 | 20.929,35 € | |
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 | 307.797,27 € | 624.10% |
| 2002 | 42.507,59 € | -67.10% |
| 2001 | 129.217,60 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.700,00 € | -71.39% |
| 2020 | 114.290,00 € | 117.03% |
| 2019 | 52.659,88 € | 34.10% |
| 2018 | 39.268,25 € | -50.77% |
| 2017 | 79.764,56 € | -25.83% |
| 2016 | 107.544,43 € | -58.56% |
| 2015 | 259.534,32 € | 562.16% |
| 2014 | 39.195,29 € | -22.89% |
| 2013 | 50.829,82 € | -13.94% |
| 2012 | 59.064,00 € | -78.16% |
| 2011 | 270.465,64 € | -0.14% |
| 2010 | 270.838,99 € | -41.26% |
| 2009 | 461.043,92 € | -31.55% |
| 2008 | 673.532,72 € | 70.96% |
| 2007 | 393.962,82 € | -65.10% |
| 2006 | 1.128.783,10 € | 163.75% |
| 2005 | 427.966,91 € | 293.46% |
| 2004 | 108.769,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 223.468,97 € | 104.86% |
| 2000 | 109.081,80 € | 59.10% |
| 1999 | 68.562,47 € | -6.78% |
| 1998 | 73.546,45 € | -3.64% |
| 1997 | 76.328,54 € | -5.75% |
| 1996 | 80.981,10 € | -1.83% |
| 1995 | 82.488,91 € | 7.54% |
| 1994 | 76.707,52 € | 45.20% |
| 1993 | 52.828,96 € | -64.46% |
| 1991 | 148.644,16 € | 201.37% |
| 1990 | 49.322,91 € | -15.74% |
| 1989 | 58.538,27 € | 95.91% |
| 1988 | 29.880,03 € | -8.47% |
| 1987 | 32.643,97 € | 32.48% |
| 1986 | 24.641,50 € | 0.00% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.798,40 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 5.82% |
| 1987 | 2.271,83 € | 1.89% |
| 1986 | 2.229,75 € | 0.00% |
| 1985 | 2.229,75 € | |
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 € | -100.00% |
| 2011 | 17.691,00 € | 1,544.25% |
| 2010 | 1.075,93 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.426,00 € | -82.80% |
| 2007 | 72.232,00 € | 137.43% |
| 2006 | 30.422,17 € | 95.41% |
| 2005 | 15.568,18 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 501.760,71 € | 23.40% |
| 2002 | 406.606,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 15.866,72 € | 140.00% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 17.65% |
| 1997 | 5.619,46 € | -81.05% |
| 1996 | 29.659,95 € | 171.90% |
| 1995 | 10.908,37 € | -31.28% |
| 1994 | 15.874,59 € | -44.15% |
| 1993 | 28.421,57 € | -27.47% |
| 1991 | 39.185,99 € | 76.22% |
| 1990 | 22.237,45 € | 73.10% |
| 1989 | 12.846,63 € | 533.33% |
| 1988 | 2.028,42 € | -73.00% |
| 1987 | 7.512,65 € | -16.67% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.400,00 € | 8.15% |
| 2020 | 117.800,00 € | 9.79% |
| 2019 | 107.298,44 € | 9.41% |
| 2018 | 98.069,78 € | -11.64% |
| 2017 | 110.983,47 € | -3.83% |
| 2016 | 115.406,66 € | 13.92% |
| 2015 | 101.305,39 € | 10.89% |
| 2014 | 91.359,32 € | -12.67% |
| 2013 | 104.615,07 € | 13.29% |
| 2012 | 92.339,03 € | -8.11% |
| 2011 | 100.483,96 € | -13.27% |
| 2010 | 115.852,72 € | 8.70% |
| 2009 | 106.577,68 € | -0.42% |
| 2008 | 107.032,50 € | 28.70% |
| 2007 | 83.165,46 € | 6.51% |
| 2006 | 78.079,91 € | 28.39% |
| 2005 | 60.816,81 € | 21.66% |
| 2004 | 49.989,95 € | -29.42% |
| 2003 | 70.831,68 € | -20.07% |
| 2002 | 88.620,37 € | 100.59% |
| 2001 | 44.180,40 € | 1.41% |
| 2000 | 43.567,37 € | 1.85% |
| 1999 | 42.776,96 € | 5.00% |
| 1998 | 40.740,61 € | 2.99% |
| 1997 | 39.556,68 € | 0.46% |
| 1996 | 39.376,38 € | 6.94% |
| 1995 | 36.821,01 € | 6.73% |
| 1994 | 34.498,09 € | -1.71% |
| 1993 | 35.099,11 € | 11.29% |
| 1991 | 31.539,13 € | -23.35% |
| 1990 | 41.145,29 € | 95.28% |
| 1989 | 21.069,54 € | 29.45% |
| 1988 | 16.276,29 € | 36.30% |
| 1987 | 11.941,63 € | -41.72% |
| 1986 | 20.490,79 € | 11.93% |
| 1985 | 18.306,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.400,00 € | 1.22% |
| 2020 | 253.310,00 € | 11.21% |
| 2019 | 227.777,04 € | 19.01% |
| 2018 | 191.394,09 € | -13.09% |
| 2017 | 220.229,21 € | -1.05% |
| 2016 | 222.559,83 € | 1.53% |
| 2015 | 219.210,85 € | 11.04% |
| 2014 | 197.409,91 € | 9.16% |
| 2013 | 180.836,29 € | 7.04% |
| 2012 | 168.936,67 € | -6.36% |
| 2011 | 180.410,23 € | -7.42% |
| 2010 | 194.863,93 € | 22.73% |
| 2009 | 158.775,38 € | -26.70% |
| 2008 | 216.599,06 € | 81.33% |
| 2007 | 119.452,65 € | 19.30% |
| 2006 | 100.126,20 € | 14.44% |
| 2005 | 87.494,61 € | 1.01% |
| 2004 | 86.617,85 € | 8,498.59% |
| 2003 | 1.007,35 € | -42.29% |
| 2002 | 1.745,45 € | -97.89% |
| 2001 | 82.849,52 € | 14.26% |
| 2000 | 72.512,68 € | 4.23% |
| 1999 | 69.567,15 € | 8.61% |
| 1998 | 64.049,86 € | 5.47% |
| 1997 | 60.726,26 € | 7.85% |
| 1996 | 56.308,82 € | 5.98% |
| 1995 | 53.129,47 € | -1.06% |
| 1994 | 53.700,43 € | 16.27% |
| 1993 | 46.187,78 € | 13.52% |
| 1991 | 40.688,52 € | 7.38% |
| 1990 | 37.893,81 € | 52.32% |
| 1989 | 24.878,30 € | -12.23% |
| 1988 | 28.346,36 € | -3.07% |
| 1987 | 29.245,66 € | -11.57% |
| 1986 | 33.070,81 € | 28.77% |
| 1985 | 25.681,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 200,85 € | -63.79% |
| 2016 | 554,73 € | -33.64% |
| 2015 | 835,89 € | -46.14% |
| 2014 | 1.552,11 € | -43.55% |
| 2013 | 2.749,37 € | -50.91% |
| 2012 | 5.600,15 € | 56.95% |
| 2011 | 3.568,18 € | 5.42% |
| 2010 | 3.384,72 € | -30.34% |
| 2009 | 4.858,76 € | 18.51% |
| 2008 | 4.100,00 € | 131.87% |
| 2007 | 1.768,22 € | 176.03% |
| 2006 | 640,59 € | -9.63% |
| 2005 | 708,87 € | -47.30% |
| 2004 | 1.345,03 € | -63.95% |
| 2003 | 3.731,08 € | 13.84% |
| 2002 | 3.277,50 € | 81.78% |
| 2001 | 1.803,04 € | -6.25% |
| 2000 | 1.923,24 € | 33.33% |
| 1999 | 1.442,43 € | -26.15% |
| 1998 | 1.953,29 € | -18.75% |
| 1997 | 2.404,05 € | -63.64% |
| 1996 | 6.611,13 € | 57.14% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | -30.23% |
| 1993 | 5.168,70 € | 24.04% |
| 1991 | 4.166,99 € | 29.27% |
| 1990 | 3.223,38 € | 114.07% |
| 1989 | 1.505,76 € | 52.71% |
| 1988 | 986,00 € | 8.73% |
| 1987 | 906,83 € | 123.53% |
| 1986 | 405,68 € | 0.00% |
| 1985 | 405,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.600,00 € | 6.72% |
| 2020 | 26.800,00 € | 8.61% |
| 2019 | 24.675,67 € | 11.27% |
| 2018 | 22.176,95 € | 4.58% |
| 2017 | 21.206,42 € | -7.87% |
| 2016 | 23.017,69 € | 3.42% |
| 2015 | 22.256,84 € | -4.17% |
| 2014 | 23.224,67 € | 7.17% |
| 2013 | 21.670,50 € | -8.99% |
| 2012 | 23.810,59 € | -19.35% |
| 2011 | 29.521,89 € | -27.97% |
| 2010 | 40.983,50 € | 157.81% |
| 2009 | 15.896,87 € | -70.77% |
| 2008 | 54.390,64 € | 62.99% |
| 2007 | 33.369,62 € | 402.00% |
| 2006 | 6.647,40 € | -27.53% |
| 2005 | 9.172,96 € | 123.77% |
| 2004 | 4.099,25 € | -98.97% |
| 2003 | 396.649,42 € | 147.83% |
| 2002 | 160.050,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 122.091,70 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 78,83 € | -97.32% |
| 1988 | 2.944,96 € | 50.77% |
| 1987 | 1.953,29 € | 345.20% |
| 1986 | 438,74 € | 0.00% |
| 1985 | 438,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 75.100,00 € | -55.75% |
| 2020 | 169.730,00 € | 5.41% |
| 2019 | 161.021,61 € | 69.71% |
| 2018 | 94.879,41 € | -30.51% |
| 2017 | 136.544,44 € | 24.11% |
| 2016 | 110.016,98 € | -64.00% |
| 2015 | 305.582,89 € | 235.84% |
| 2014 | 90.991,43 € | 24.86% |
| 2013 | 72.873,84 € | -21.48% |
| 2012 | 92.807,85 € | -79.02% |
| 2011 | 442.308,56 € | 147.19% |
| 2010 | 178.933,88 € | -60.23% |
| 2009 | 449.906,12 € | -43.20% |
| 2008 | 792.052,92 € | 107.30% |
| 2007 | 382.080,44 € | -72.36% |
| 2006 | 1.382.427,30 € | 182.99% |
| 2005 | 488.502,51 € | 557.74% |
| 2004 | 74.269,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.116,96 € | -97.08% |
| 2001 | 380.437,64 € | 130.18% |
| 2000 | 165.278,33 € | 31.61% |
| 1999 | 125.577,51 € | 2,358.16% |
| 1998 | 5.108,60 € | -95.94% |
| 1997 | 125.980,64 € | -14.66% |
| 1996 | 147.627,34 € | 12.11% |
| 1995 | 131.684,37 € | 20.83% |
| 1994 | 108.981,16 € | -9.54% |
| 1993 | 120.469,94 € | -32.45% |
| 1991 | 178.334,16 € | 120.53% |
| 1990 | 80.865,69 € | -11.56% |
| 1989 | 91.440,66 € | 59.79% |
| 1988 | 57.224,25 € | 8.82% |
| 1987 | 52.588,56 € | 94.44% |
| 1986 | 27.045,54 € | -15.89% |
| 1985 | 32.154,15 € | |
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 € | -100.00% |
| 2009 | 16.875,52 € | 182.39% |
| 2008 | 5.975,96 € | -68.13% |
| 2007 | 18.748,54 € | 88.69% |
| 2006 | 9.936,00 € | 989.01% |
| 2005 | 912,39 € | -98.72% |
| 2004 | 71.032,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | -66.67% |
| 2000 | 10.818,22 € | -18.18% |
| 1999 | 13.222,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 11.11% |
| 1996 | 5.409,11 € | -0.43% |
| 1995 | 5.432,22 € | 29.12% |
| 1994 | 4.207,08 € | 112.47% |
| 1993 | 1.980,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 480,81 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.009,62 € | 31.13% |
| 2002 | 8.396,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 50.693,84 € | 250.97% |
| 2016 | 14.443,83 € | 0.77% |
| 2015 | 14.333,66 € | 1.50% |
| 2014 | 14.122,01 € | -1.79% |
| 2013 | 14.378,79 € | 3.83% |
| 2012 | 13.848,55 € | 32.15% |
| 2011 | 10.479,11 € | 5.66% |
| 2010 | 9.917,97 € | 7.80% |
| 2009 | 9.200,00 € | 59.62% |
| 2008 | 5.763,57 € | -24.34% |
| 2007 | 7.617,61 € | -19.82% |
| 2006 | 9.500,54 € | -19.08% |
| 2005 | 11.740,59 € | 1.99% |
| 2004 | 11.511,00 € | -97.83% |
| 2003 | 529.976,07 € | 65.83% |
| 2002 | 319.595,97 € | 2,538.82% |
| 2001 | 12.111,31 € | 79.87% |
| 2000 | 6.733,39 € | 2.41% |
| 1999 | 6.574,77 € | -12.86% |
| 1998 | 7.544,78 € | 17.58% |
| 1997 | 6.416,70 € | 34.30% |
| 1996 | 4.778,05 € | -20.00% |
| 1995 | 5.972,81 € | 24.22% |
| 1994 | 4.808,10 € | -20.90% |
| 1993 | 6.078,52 € | -81.73% |
| 1991 | 33.278,62 € | 40.99% |
| 1990 | 23.603,18 € | 306.99% |
| 1989 | 5.799,38 € | 30.39% |
| 1988 | 4.447,77 € | 3.59% |
| 1987 | 4.293,74 € | 2.45% |
| 1986 | 4.191,00 € | 0.00% |
| 1985 | 4.191,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villalar de los Comuneros
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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