Presupuestos Municipales Ayuntamiento de Villamanrique 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamanrique 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 Villamanrique en 2021
| Presupuesto municipal Ayuntamiendo de Villamanrique en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 411.500,00 € | 38.17% | Gastos personal | 464.268,97 € | 43.06% |
| Impuestos indirectos | 12.247,24 € | 1.14% | Gastos bienes y servicios | 364.478,87 € | 33.80% |
| Tasas y otros ingresos | 288.600,00 € | 26.77% | Gastos financieros | 500,00 € | 0.05% |
| Transferencias Corrientes | 264.051,60 € | 24.49% | Transferencias Corrientes | 149.201,00 € | 13.84% |
| Ingresos Patrimoniales | 21.806,00 € | 2.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 99.756,00 € | 9.25% |
| Transferencias de capital | 80.000,00 € | 7.42% | 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 | 1.078.204,84 € | 100% | Total | 1.078.204,84 € | 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 Villamanrique 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.078.204,84 € | -5.01% | 1.078.204,84 € | -5.01% | |
| 2020 | 1.135.015,84 € | -27.53% | 1.135.015,84 € | -26.94% | |
| 2019 | 1.566.250,81 € | 12.00% | 1.553.574,39 € | 18.61% | |
| 2018 | 1.398.401,51 € | -1.71% | 1.309.794,03 € | -11.11% | |
| 2017 | 1.422.693,84 € | 14.29% | 1.473.424,53 € | 27.44% | |
| 2016 | 1.244.761,06 € | 6.41% | 1.156.133,12 € | -31.14% | |
| 2015 | 1.169.779,06 € | -8.88% | 1.678.880,32 € | 48.50% | |
| 2014 | 1.283.826,03 € | 13.61% | 1.130.580,62 € | -5.68% | |
| 2013 | 1.129.997,05 € | -40.62% | 1.198.669,28 € | 1.16% | |
| 2012 | 1.903.022,87 € | 32.31% | 1.184.937,35 € | -23.68% | |
| 2011 | 1.438.260,46 € | -22.07% | 1.552.604,35 € | -20.29% | |
| 2010 | 1.845.604,27 € | -15.42% | 1.947.831,30 € | -10.67% | |
| 2009 | 2.182.052,77 € | 18.79% | 2.180.452,15 € | 14.53% | |
| 2008 | 1.836.959,88 € | -8.87% | 1.903.876,78 € | -8.51% | |
| 2007 | 2.015.738,58 € | 2.91% | 2.080.997,84 € | 2.51% | |
| 2006 | 1.958.779,93 € | 4.93% | 2.030.100,59 € | 14.10% | |
| 2005 | 1.866.791,20 € | 42.71% | 1.779.258,39 € | 27.59% | |
| 2004 | 1.308.096,53 € | 193.66% | 1.394.483,63 € | 385.91% | |
| 2003 | 445.451,04 € | 29.53% | 286.982,99 € | 60.18% | |
| 2002 | 343.884,86 € | -65.76% | 179.167,67 € | -82.16% | |
| 2001 | 1.004.336,87 € | 1.08% | 1.004.336,86 € | 1.08% | |
| 2000 | 993.607,09 € | 5.64% | 993.607,09 € | 5.64% | |
| 1999 | 940.588,65 € | 0.02% | 940.588,66 € | 0.02% | |
| 1998 | 940.446,56 € | -3.61% | 940.446,57 € | -3.61% | |
| 1997 | 975.684,27 € | 23.72% | 975.684,29 € | 23.72% | |
| 1996 | 788.600,68 € | 29.81% | 788.600,67 € | 29.81% | |
| 1995 | 607.485,83 € | 11.05% | 607.485,83 € | 11.05% | |
| 1994 | 547.018,63 € | 9.71% | 547.018,64 € | 9.71% | |
| 1993 | 498.620,02 € | 18.92% | 498.620,02 € | 18.92% | |
| 1992 | 419.285,06 € | 1.44% | 419.285,06 € | 1.44% | |
| 1991 | 413.351,99 € | 23.88% | 413.351,98 € | 23.88% | |
| 1990 | 333.662,90 € | 33.70% | 333.662,91 € | 33.70% | |
| 1989 | 249.560,58 € | 15.32% | 249.560,58 € | 15.32% | |
| 1988 | 216.397,73 € | 17.23% | 216.397,74 € | 17.23% | |
| 1987 | 184.593,24 € | 25.59% | 184.593,25 € | 25.59% | |
| 1986 | 146.977,50 € | 13.22% | 146.977,51 € | 13.22% | |
| 1985 | 129.818,61 € | 129.818,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.500,00 € | 6.86% |
| 2020 | 385.100,00 € | -3.19% |
| 2019 | 397.794,39 € | 3.25% |
| 2018 | 385.281,31 € | 3.84% |
| 2017 | 371.045,36 € | 0.72% |
| 2016 | 368.377,56 € | 1.17% |
| 2015 | 364.131,87 € | 1.06% |
| 2014 | 360.296,23 € | 14.82% |
| 2013 | 313.779,65 € | -2.45% |
| 2012 | 321.650,94 € | 24.07% |
| 2011 | 259.247,25 € | 6.33% |
| 2010 | 243.823,26 € | 3.20% |
| 2009 | 236.260,75 € | -13.85% |
| 2008 | 274.236,55 € | 16.09% |
| 2007 | 236.234,00 € | 4.39% |
| 2006 | 226.305,28 € | 7.33% |
| 2005 | 210.856,54 € | 1.28% |
| 2004 | 208.190,36 € | 567.97% |
| 2003 | 31.167,78 € | -0.18% |
| 2002 | 31.225,05 € | -83.63% |
| 2001 | 190.701,42 € | 12.52% |
| 2000 | 169.485,41 € | 1.44% |
| 1999 | 167.081,37 € | 2.21% |
| 1998 | 163.475,29 € | 6.44% |
| 1997 | 153.588,64 € | -4.32% |
| 1996 | 160.517,94 € | 9.79% |
| 1995 | 146.198,75 € | 3.12% |
| 1994 | 141.778,76 € | 8.53% |
| 1993 | 130.629,85 € | 4.15% |
| 1992 | 125.424,24 € | 7.61% |
| 1991 | 116.551,95 € | 18.39% |
| 1990 | 98.447,21 € | 114.40% |
| 1989 | 45.917,13 € | 11.41% |
| 1988 | 41.215,81 € | -22.44% |
| 1987 | 53.138,16 € | 44.68% |
| 1986 | 36.727,85 € | 16.49% |
| 1985 | 31.529,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.247,24 € | 0.00% |
| 2020 | 12.247,24 € | -42.89% |
| 2019 | 21.445,09 € | 36.89% |
| 2018 | 15.665,64 € | 17.19% |
| 2017 | 13.367,53 € | -32.96% |
| 2016 | 19.938,69 € | -8.79% |
| 2015 | 21.859,92 € | 59.77% |
| 2014 | 13.682,02 € | -46.62% |
| 2013 | 25.631,17 € | -24.97% |
| 2012 | 34.161,06 € | -13.54% |
| 2011 | 39.508,70 € | -59.44% |
| 2010 | 97.404,53 € | 148.64% |
| 2009 | 39.175,00 € | -4.81% |
| 2008 | 41.153,68 € | -1.07% |
| 2007 | 41.599,28 € | 71.35% |
| 2006 | 24.278,08 € | -43.33% |
| 2005 | 42.841,04 € | 23.16% |
| 2004 | 34.784,15 € | -73.95% |
| 2003 | 133.548,69 € | -16.30% |
| 2002 | 159.556,38 € | 523.19% |
| 2001 | 25.603,12 € | 0.00% |
| 2000 | 25.603,12 € | 14.24% |
| 1999 | 22.411,74 € | 0.00% |
| 1998 | 22.411,74 € | 18.01% |
| 1997 | 18.991,98 € | 17.04% |
| 1996 | 16.227,33 € | 0.00% |
| 1995 | 16.227,33 € | 8.00% |
| 1994 | 15.025,30 € | 0.10% |
| 1993 | 15.009,87 € | -13.81% |
| 1992 | 17.413,92 € | -13.44% |
| 1991 | 20.118,48 € | 194.02% |
| 1990 | 6.842,44 € | -57.61% |
| 1989 | 16.141,54 € | 1.90% |
| 1988 | 15.841,03 € | 16.08% |
| 1987 | 13.646,27 € | 8.12% |
| 1986 | 12.621,25 € | 8.25% |
| 1985 | 11.659,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.600,00 € | -5.50% |
| 2020 | 305.400,00 € | -10.39% |
| 2019 | 340.796,17 € | -5.33% |
| 2018 | 359.969,95 € | -1.69% |
| 2017 | 366.161,59 € | 11.45% |
| 2016 | 328.553,61 € | 12.59% |
| 2015 | 291.824,07 € | 12.42% |
| 2014 | 259.589,24 € | -11.50% |
| 2013 | 293.319,95 € | 11.12% |
| 2012 | 263.976,87 € | 13.32% |
| 2011 | 232.945,29 € | -9.06% |
| 2010 | 256.147,68 € | 28.89% |
| 2009 | 198.731,25 € | 0.09% |
| 2008 | 198.561,56 € | -18.72% |
| 2007 | 244.290,27 € | 10.82% |
| 2006 | 220.434,72 € | 41.27% |
| 2005 | 156.038,89 € | 6.29% |
| 2004 | 146.800,57 € | -76.51% |
| 2003 | 624.963,04 € | 30.99% |
| 2002 | 477.102,36 € | 260.79% |
| 2001 | 132.238,73 € | 2.89% |
| 2000 | 128.527,04 € | 0.62% |
| 1999 | 127.729,71 € | 10.76% |
| 1998 | 115.318,81 € | 6.41% |
| 1997 | 108.368,56 € | 16.91% |
| 1996 | 92.693,50 € | -6.90% |
| 1995 | 99.567,22 € | 10.13% |
| 1994 | 90.404,84 € | 5.34% |
| 1993 | 85.824,53 € | 35.64% |
| 1992 | 63.275,77 € | -23.69% |
| 1991 | 82.918,48 € | 42.09% |
| 1990 | 58.358,28 € | -0.00% |
| 1989 | 58.359,48 € | 17.01% |
| 1988 | 49.875,59 € | 31.99% |
| 1987 | 37.787,10 € | -2.25% |
| 1986 | 38.657,10 € | 2.64% |
| 1985 | 37.662,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.051,60 € | -13.39% |
| 2020 | 304.864,44 € | -42.14% |
| 2019 | 526.860,05 € | 1.98% |
| 2018 | 516.614,34 € | 10.57% |
| 2017 | 467.220,68 € | 16.75% |
| 2016 | 400.181,00 € | -4.33% |
| 2015 | 418.276,92 € | 2.65% |
| 2014 | 407.479,47 € | 2.76% |
| 2013 | 396.531,36 € | -5.22% |
| 2012 | 418.380,15 € | -27.69% |
| 2011 | 578.628,60 € | -22.45% |
| 2010 | 746.102,78 € | -24.88% |
| 2009 | 993.223,95 € | 14.64% |
| 2008 | 866.380,10 € | -3.60% |
| 2007 | 898.736,49 € | 7.51% |
| 2006 | 835.975,50 € | 2.30% |
| 2005 | 817.190,08 € | 17.17% |
| 2004 | 697.464,16 € | 15,768.23% |
| 2003 | 4.395,35 € | -32.06% |
| 2002 | 6.469,37 € | -98.85% |
| 2001 | 560.232,68 € | 3.83% |
| 2000 | 539.571,90 € | 63.79% |
| 1999 | 329.420,74 € | -7.51% |
| 1998 | 356.157,57 € | 9.59% |
| 1997 | 324.986,14 € | 44.99% |
| 1996 | 224.147,46 € | 22.69% |
| 1995 | 182.689,65 € | 30.29% |
| 1994 | 140.216,12 € | 3.86% |
| 1993 | 135.001,86 € | -10.87% |
| 1992 | 151.459,29 € | 32.64% |
| 1991 | 114.192,30 € | 6.59% |
| 1990 | 107.130,41 € | 9.02% |
| 1989 | 98.265,48 € | 21.10% |
| 1988 | 81.142,64 € | 7.99% |
| 1987 | 75.138,53 € | 38.88% |
| 1986 | 54.103,11 € | 14.86% |
| 1985 | 47.104,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.806,00 € | 4.56% |
| 2020 | 20.856,00 € | -12.07% |
| 2019 | 23.719,15 € | 275.29% |
| 2018 | 6.320,27 € | -5.41% |
| 2017 | 6.681,55 € | 0.67% |
| 2016 | 6.637,20 € | 8.43% |
| 2015 | 6.121,28 € | -9.57% |
| 2014 | 6.768,77 € | 3.04% |
| 2013 | 6.569,36 € | -5.40% |
| 2012 | 6.944,12 € | -14.21% |
| 2011 | 8.094,48 € | 336.42% |
| 2010 | 1.854,74 € | -34.94% |
| 2009 | 2.850,71 € | -43.09% |
| 2008 | 5.009,50 € | -34.56% |
| 2007 | 7.655,40 € | 40.58% |
| 2006 | 5.445,54 € | 65.36% |
| 2005 | 3.293,22 € | -32.05% |
| 2004 | 4.846,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 227.78% |
| 1999 | 1.283,52 € | -73.75% |
| 1998 | 4.889,59 € | 0.00% |
| 1997 | 4.889,59 € | 58.42% |
| 1996 | 3.086,56 € | -18.11% |
| 1995 | 3.769,07 € | -52.26% |
| 1994 | 7.894,65 € | -13.21% |
| 1993 | 9.096,68 € | 7.07% |
| 1992 | 8.495,67 € | 39.34% |
| 1991 | 6.097,05 € | 32.70% |
| 1990 | 4.594,52 € | -31.28% |
| 1989 | 6.686,22 € | -26.45% |
| 1988 | 9.090,27 € | 86.15% |
| 1987 | 4.883,18 € | 33.20% |
| 1986 | 3.666,17 € | 96.77% |
| 1985 | 1.863,14 € | |
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 | 132.529,36 € | -63.61% |
| 2002 | 364.171,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 278.193,56 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -24.92% |
| 2020 | 106.548,16 € | -58.32% |
| 2019 | 255.635,96 € | 123.17% |
| 2018 | 114.550,00 € | -42.21% |
| 2017 | 198.217,13 € | 63.72% |
| 2016 | 121.073,00 € | 79.19% |
| 2015 | 67.565,00 € | -71.37% |
| 2014 | 236.010,30 € | 150.63% |
| 2013 | 94.165,56 € | -59.85% |
| 2012 | 234.533,14 € | -26.67% |
| 2011 | 319.836,14 € | -36.07% |
| 2010 | 500.271,28 € | -29.72% |
| 2009 | 711.811,11 € | 57.61% |
| 2008 | 451.618,49 € | -23.09% |
| 2007 | 587.223,14 € | -9.15% |
| 2006 | 646.340,81 € | 1.53% |
| 2005 | 636.571,43 € | 194.69% |
| 2004 | 216.010,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 91.353,84 € | -27.62% |
| 2000 | 126.212,54 € | -56.87% |
| 1999 | 292.661,57 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 364.859,36 € | 24.98% |
| 1996 | 291.927,89 € | 98.57% |
| 1995 | 147.013,57 € | -3.08% |
| 1994 | 151.692,95 € | 23.28% |
| 1993 | 123.051,22 € | 131.26% |
| 1992 | 53.209,08 € | -27.28% |
| 1991 | 73.173,22 € | 28.18% |
| 1990 | 57.088,02 € | 279.95% |
| 1989 | 15.025,30 € | -19.35% |
| 1988 | 18.631,38 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -15.23% |
| 1992 | 7,09 € | -97.64% |
| 1991 | 300,51 € | -75.00% |
| 1990 | 1.202,02 € | -86.89% |
| 1989 | 9.165,43 € | 1,425.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 623.376,59 € | |
| 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 | 1.129.275,93 € | -8.80% |
| 2002 | 1.238.203,46 € | |
| 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 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.268,97 € | -0.02% |
| 2020 | 464.384,04 € | -12.90% |
| 2019 | 533.150,50 € | 13.51% |
| 2018 | 469.686,16 € | 1.14% |
| 2017 | 464.389,77 € | 11.85% |
| 2016 | 415.176,27 € | -12.64% |
| 2015 | 475.240,58 € | 4.89% |
| 2014 | 453.102,45 € | -3.73% |
| 2013 | 470.666,18 € | -11.29% |
| 2012 | 530.575,92 € | -18.11% |
| 2011 | 647.943,83 € | -16.40% |
| 2010 | 775.017,96 € | -5.02% |
| 2009 | 815.942,51 € | -9.70% |
| 2008 | 903.599,83 € | 10.50% |
| 2007 | 817.718,39 € | -1.65% |
| 2006 | 831.466,49 € | 18.08% |
| 2005 | 704.128,51 € | 11.81% |
| 2004 | 629.750,69 € | 14.61% |
| 2003 | 549.494,35 € | 92.54% |
| 2002 | 285.392,13 € | -32.79% |
| 2001 | 424.610,57 € | -4.85% |
| 2000 | 446.236,13 € | 7.54% |
| 1999 | 414.955,39 € | -3.55% |
| 1998 | 430.235,45 € | 18.56% |
| 1997 | 362.872,47 € | 5.53% |
| 1996 | 343.850,05 € | 2.31% |
| 1995 | 336.081,14 € | 43.26% |
| 1994 | 234.590,41 € | 22.16% |
| 1993 | 192.042,18 € | 34.77% |
| 1992 | 142.495,32 € | 26.54% |
| 1991 | 112.608,29 € | 13.39% |
| 1990 | 99.312,49 € | 12.65% |
| 1989 | 88.159,16 € | -5.34% |
| 1988 | 93.136,53 € | 33.12% |
| 1987 | 69.963,95 € | 6.67% |
| 1986 | 65.588,45 € | 10.12% |
| 1985 | 59.561,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.478,87 € | -5.27% |
| 2020 | 384.737,86 € | -27.64% |
| 2019 | 531.683,52 € | 3.30% |
| 2018 | 514.683,20 € | 20.83% |
| 2017 | 425.949,28 € | 7.76% |
| 2016 | 395.287,23 € | 17.57% |
| 2015 | 336.204,95 € | -20.55% |
| 2014 | 423.152,00 € | 4.98% |
| 2013 | 403.072,49 € | -4.65% |
| 2012 | 422.748,82 € | -12.81% |
| 2011 | 484.843,85 € | -21.58% |
| 2010 | 618.302,87 € | 21.33% |
| 2009 | 509.611,57 € | 15.87% |
| 2008 | 439.825,61 € | 4.22% |
| 2007 | 422.036,57 € | 10.22% |
| 2006 | 382.921,02 € | 20.88% |
| 2005 | 316.777,46 € | -21.77% |
| 2004 | 404.929,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 274.634,53 € | 6.38% |
| 2000 | 258.165,65 € | 63.96% |
| 1999 | 157.452,65 € | 95.19% |
| 1998 | 80.667,62 € | -61.62% |
| 1997 | 210.163,20 € | 21.98% |
| 1996 | 172.295,11 € | 23.94% |
| 1995 | 139.014,10 € | 7.16% |
| 1994 | 129.720,55 € | 101.34% |
| 1993 | 64.428,50 € | -48.68% |
| 1992 | 125.551,43 € | 10.20% |
| 1991 | 113.927,85 € | 1.64% |
| 1990 | 112.094,17 € | 34.09% |
| 1989 | 83.594,49 € | 33.74% |
| 1988 | 62.505,26 € | 9.76% |
| 1987 | 56.945,90 € | 10.24% |
| 1986 | 51.656,99 € | 10.97% |
| 1985 | 46.548,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 76.79% |
| 2019 | 282,82 € | 28.75% |
| 2018 | 219,66 € | -48.68% |
| 2017 | 428,03 € | 74.40% |
| 2016 | 245,43 € | -96.23% |
| 2015 | 6.505,73 € | -78.02% |
| 2014 | 29.596,68 € | -42.49% |
| 2013 | 51.466,81 € | 2,913.40% |
| 2012 | 1.707,93 € | 17.36% |
| 2011 | 1.455,31 € | 10.84% |
| 2010 | 1.312,99 € | -32.54% |
| 2009 | 1.946,20 € | -33.48% |
| 2008 | 2.925,80 € | -38.61% |
| 2007 | 4.765,79 € | 35.99% |
| 2006 | 3.504,41 € | 400.47% |
| 2005 | 700,23 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 59.144,95 € | -49.76% |
| 2002 | 117.731,56 € | 111.47% |
| 2001 | 55.671,74 € | |
| 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 € | -100.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.201,00 € | 1.70% |
| 2020 | 146.701,00 € | -9.30% |
| 2019 | 161.736,24 € | 5.76% |
| 2018 | 152.931,09 € | -16.74% |
| 2017 | 183.668,55 € | 11.32% |
| 2016 | 164.995,94 € | 2.00% |
| 2015 | 161.768,54 € | 123.04% |
| 2014 | 72.530,13 € | 24.96% |
| 2013 | 58.040,63 € | 0.32% |
| 2012 | 57.854,23 € | 8.74% |
| 2011 | 53.206,49 € | -16.33% |
| 2010 | 63.593,39 € | 16.32% |
| 2009 | 54.673,16 € | -12.77% |
| 2008 | 62.679,11 € | -3.61% |
| 2007 | 65.026,45 € | 1.81% |
| 2006 | 63.870,05 € | -6.46% |
| 2005 | 68.280,74 € | 7.15% |
| 2004 | 63.724,04 € | -59.97% |
| 2003 | 159.207,13 € | -12.56% |
| 2002 | 182.070,57 € | -27.00% |
| 2001 | 249.420,02 € | 365.26% |
| 2000 | 53.608,57 € | 3.00% |
| 1999 | 52.048,25 € | -1.67% |
| 1998 | 52.931,29 € | -25.79% |
| 1997 | 71.321,84 € | 5.10% |
| 1996 | 67.858,52 € | -0.96% |
| 1995 | 68.515,38 € | 9.62% |
| 1994 | 62.505,26 € | -1.22% |
| 1993 | 63.280,28 € | 3.93% |
| 1992 | 60.884,52 € | 8.29% |
| 1991 | 56.222,47 € | 36.01% |
| 1990 | 41.338,09 € | 19.71% |
| 1989 | 34.532,65 € | 33.66% |
| 1988 | 25.836,81 € | 191.79% |
| 1987 | 8.854,72 € | 482.33% |
| 1986 | 1.520,56 € | 0.00% |
| 1985 | 1.520,56 € | |
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 € | |
| 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 | 99.756,00 € | -28.07% |
| 2020 | 138.692,94 € | -57.55% |
| 2019 | 326.721,31 € | 89.65% |
| 2018 | 172.273,92 € | -56.82% |
| 2017 | 398.988,90 € | 121.13% |
| 2016 | 180.428,25 € | -18.08% |
| 2015 | 220.247,93 € | 183.16% |
| 2014 | 77.780,90 € | -51.44% |
| 2013 | 160.177,95 € | 4.92% |
| 2012 | 152.662,12 € | -56.42% |
| 2011 | 350.295,80 € | -27.91% |
| 2010 | 485.938,22 € | -37.82% |
| 2009 | 781.499,25 € | 94.95% |
| 2008 | 400.869,01 € | -46.93% |
| 2007 | 755.408,10 € | 2.61% |
| 2006 | 736.161,01 € | 8.23% |
| 2005 | 680.191,67 € | 129.73% |
| 2004 | 296.079,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 235.596,74 € | -25.48% |
| 1999 | 316.132,37 € | -16.06% |
| 1998 | 376.612,21 € | 13.67% |
| 1997 | 331.326,78 € | 73.40% |
| 1996 | 191.074,22 € | 220.23% |
| 1995 | 59.668,13 € | -50.11% |
| 1994 | 119.601,41 € | -32.77% |
| 1993 | 177.899,58 € | 103.67% |
| 1992 | 87.348,73 € | -18.60% |
| 1991 | 107.304,15 € | 49.61% |
| 1990 | 71.721,67 € | 138.67% |
| 1989 | 30.050,61 € | 56.25% |
| 1988 | 19.232,39 € | -42.78% |
| 1987 | 33.612,89 € | 74.77% |
| 1986 | 19.232,39 € | 88.24% |
| 1985 | 10.217,21 € | |
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 | 2.679,07 € | -96.52% |
| 2008 | 77.029,04 € | |
| 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 € | -100.00% |
| 1996 | 13.522,77 € | 221.43% |
| 1995 | 4.207,08 € | 600.00% |
| 1994 | 601,01 € | -38.01% |
| 1993 | 969,48 € | -67.74% |
| 1992 | 3.005,06 € | -85.57% |
| 1991 | 20.825,07 € | 244.72% |
| 1990 | 6.041,18 € | -54.32% |
| 1989 | 13.223,67 € | -6.77% |
| 1988 | 14.184,22 € | -6.78% |
| 1987 | 15.215,79 € | 95.65% |
| 1986 | 7.777,10 € | -35.03% |
| 1985 | 11.970,96 € | |
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 € | |
| 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 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 961,62 € | -41.82% |
| 1990 | 1.652,78 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 478.912,59 € | 543.54% |
| 2014 | 74.418,46 € | 34.71% |
| 2013 | 55.245,22 € | 184.94% |
| 2012 | 19.388,33 € | 30.48% |
| 2011 | 14.859,07 € | 305.34% |
| 2010 | 3.665,87 € | -74.00% |
| 2009 | 14.100,39 € | -16.80% |
| 2008 | 16.948,38 € | 5.65% |
| 2007 | 16.042,54 € | 31.74% |
| 2006 | 12.177,61 € | 32.66% |
| 2005 | 9.179,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.213.297,47 € | 30.59% |
| 2002 | 929.079,12 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamanrique
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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