Presupuestos Municipales Ayuntamiento de Villar de Cañas 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Villar de Cañas 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 de Cañas en 2020
| Presupuesto municipal Ayuntamiendo de Villar de Cañas en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 453.811,00 € | 51.79% | Gastos personal | 313.822,00 € | 36.15% |
| Impuestos indirectos | 100,00 € | 0.01% | Gastos bienes y servicios | 258.654,00 € | 29.79% |
| Tasas y otros ingresos | 89.489,00 € | 10.21% | Gastos financieros | 12.400,00 € | 1.43% |
| Transferencias Corrientes | 143.170,00 € | 16.34% | Transferencias Corrientes | 55.850,00 € | 6.43% |
| Ingresos Patrimoniales | 7.430,00 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 189.904,00 € | 21.87% |
| Transferencias de capital | 182.300,00 € | 20.80% | 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 | 37.570,00 € | 4.33% |
| Total | 876.300,00 € | 100% | Total | 868.200,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Villar de Cañas 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 876.300,00 € | -4.05% | 868.200,00 € | -4.94% | |
| 2019 | 913.281,00 € | 5.55% | 913.281,00 € | 2.01% | |
| 2018 | 865.260,62 € | 0.10% | 895.252,27 € | 4.39% | |
| 2017 | 864.375,43 € | -21.58% | 857.639,77 € | 7.32% | |
| 2016 | 1.102.209,99 € | 36.18% | 799.174,26 € | -2.94% | |
| 2015 | 809.356,15 € | 40.40% | 823.373,70 € | 32.25% | |
| 2014 | 576.471,97 € | -19.85% | 622.604,30 € | -20.07% | |
| 2013 | 719.264,46 € | -4.86% | 778.946,38 € | 22.86% | |
| 2012 | 756.010,20 € | 5.05% | 634.001,19 € | -40.91% | |
| 2011 | 719.636,11 € | -31.31% | 1.072.958,23 € | 7.75% | |
| 2010 | 1.047.723,70 € | 31.20% | 995.825,79 € | 22.97% | |
| 2009 | 798.592,66 € | 35.70% | 809.839,97 € | 37.61% | |
| 2008 | 588.500,00 € | -53.85% | 588.500,00 € | -30.63% | |
| 2007 | 1.275.196,12 € | 93.04% | 848.400,99 € | 8.76% | |
| 2006 | 660.598,53 € | 23.23% | 780.032,50 € | 63.89% | |
| 2005 | 536.087,88 € | 23.82% | 475.943,51 € | 15.53% | |
| 2004 | 432.952,18 € | 163.71% | 411.967,67 € | 198.71% | |
| 2003 | 164.180,09 € | -60.08% | 137.915,75 € | -66.46% | |
| 2002 | 411.234,42 € | 16.71% | 411.234,42 € | 16.71% | |
| 2001 | 352.344,56 € | 1.49% | 352.344,55 € | 1.49% | |
| 2000 | 347.182,63 € | -20.60% | 347.182,62 € | -20.60% | |
| 1999 | 437.272,13 € | 38.73% | 437.272,11 € | 38.73% | |
| 1998 | 315.197,30 € | 18.50% | 315.197,27 € | 18.50% | |
| 1997 | 265.984,62 € | 17.69% | 265.984,64 € | 17.69% | |
| 1996 | 226.006,08 € | -13.58% | 226.006,08 € | -13.58% | |
| 1995 | 261.516,78 € | 10.74% | 261.516,78 € | 10.74% | |
| 1994 | 236.149,15 € | 15.56% | 236.149,15 € | 15.56% | |
| 1993 | 204.353,82 € | 13.61% | 204.353,83 € | 13.61% | |
| 1992 | 179.868,47 € | 18.26% | 179.868,47 € | 18.26% | |
| 1991 | 152.101,85 € | 8.85% | 152.101,86 € | 8.85% | |
| 1990 | 139.735,32 € | 14.04% | 139.735,31 € | 14.04% | |
| 1989 | 122.534,29 € | 66.76% | 122.534,29 € | 66.76% | |
| 1988 | 73.479,74 € | 8.53% | 73.479,72 € | 8.53% | |
| 1987 | 67.704,02 € | -0.39% | 67.704,01 € | -0.39% | |
| 1986 | 67.968,46 € | -24.61% | 67.968,46 € | -24.61% | |
| 1985 | 90.151,81 € | 90.151,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 453.811,00 € | -2.80% |
| 2019 | 466.860,00 € | 4.28% |
| 2018 | 447.707,32 € | -3.59% |
| 2017 | 464.375,22 € | -29.37% |
| 2016 | 657.505,08 € | 86.54% |
| 2015 | 352.468,50 € | 17.36% |
| 2014 | 300.322,72 € | 4.15% |
| 2013 | 288.346,90 € | 0.46% |
| 2012 | 287.038,18 € | 23.98% |
| 2011 | 231.528,07 € | -0.45% |
| 2010 | 232.581,37 € | 8.47% |
| 2009 | 214.425,60 € | 1.53% |
| 2008 | 211.200,00 € | 14.43% |
| 2007 | 184.560,97 € | 2.25% |
| 2006 | 180.502,46 € | 3.18% |
| 2005 | 174.931,20 € | 2.19% |
| 2004 | 171.189,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 125.683,65 € | -10.08% |
| 2001 | 139.768,59 € | 18.57% |
| 2000 | 117.878,91 € | 11.63% |
| 1999 | 105.597,83 € | -7.25% |
| 1998 | 113.848,53 € | -15.31% |
| 1997 | 134.434,67 € | 34.47% |
| 1996 | 99.976,14 € | 21.74% |
| 1995 | 82.122,77 € | 8.17% |
| 1994 | 75.921,54 € | -5.32% |
| 1993 | 80.187,37 € | 11.56% |
| 1992 | 71.876,54 € | 28.69% |
| 1991 | 55.852,69 € | 8.91% |
| 1990 | 51.284,36 € | 18.34% |
| 1989 | 43.338,26 € | 20.30% |
| 1988 | 36.024,67 € | 150.79% |
| 1987 | 14.364,19 € | 2.62% |
| 1986 | 13.997,57 € | -68.89% |
| 1985 | 44.990,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 100,00 € | 0.00% |
| 2019 | 100,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.289,68 € | -61.67% |
| 2012 | 5.973,50 € | -37.09% |
| 2011 | 9.495,63 € | -12.03% |
| 2010 | 10.793,94 € | -13.39% |
| 2009 | 12.462,85 € | 36.95% |
| 2008 | 9.100,00 € | -97.63% |
| 2007 | 384.019,33 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 48.636,94 € | 124,386.66% |
| 2002 | 39,07 € | 0.00% |
| 2001 | 39,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | -45.45% |
| 1998 | 3.305,57 € | 450.00% |
| 1997 | 601,01 € | -75.00% |
| 1996 | 2.404,05 € | -8.05% |
| 1995 | 2.614,40 € | 33.85% |
| 1994 | 1.953,29 € | 0.00% |
| 1993 | 1.953,29 € | 30.00% |
| 1992 | 1.502,53 € | 61.29% |
| 1991 | 931,57 € | -84.50% |
| 1990 | 6.010,12 € | 136.22% |
| 1989 | 2.544,25 € | 15.66% |
| 1988 | 2.199,70 € | 21.59% |
| 1987 | 1.809,05 € | 0.00% |
| 1986 | 1.809,05 € | 2.31% |
| 1985 | 1.768,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 89.489,00 € | 3.12% |
| 2019 | 86.781,00 € | -4.11% |
| 2018 | 90.502,24 € | 11.39% |
| 2017 | 81.251,14 € | 7.64% |
| 2016 | 75.481,17 € | -8.12% |
| 2015 | 82.149,05 € | -1.45% |
| 2014 | 83.359,09 € | -2.31% |
| 2013 | 85.326,92 € | 22.60% |
| 2012 | 69.598,93 € | -7.63% |
| 2011 | 75.347,29 € | -14.30% |
| 2010 | 87.919,13 € | -44.65% |
| 2009 | 158.848,63 € | 34.85% |
| 2008 | 117.800,00 € | -75.28% |
| 2007 | 476.529,80 € | 426.46% |
| 2006 | 90.515,89 € | 54.17% |
| 2005 | 58.710,19 € | 34.56% |
| 2004 | 43.632,04 € | -68.43% |
| 2003 | 138.187,18 € | 309.04% |
| 2002 | 33.783,28 € | -8.10% |
| 2001 | 36.762,23 € | 21.97% |
| 2000 | 30.140,76 € | 0.18% |
| 1999 | 30.086,67 € | -0.52% |
| 1998 | 30.242,93 € | 4.33% |
| 1997 | 28.986,81 € | -8.46% |
| 1996 | 31.667,33 € | -11.08% |
| 1995 | 35.614,79 € | -7.79% |
| 1994 | 38.625,24 € | -17.60% |
| 1993 | 46.877,01 € | 52.76% |
| 1992 | 30.686,09 € | 9.18% |
| 1991 | 28.106,41 € | 13.73% |
| 1990 | 24.713,62 € | -48.77% |
| 1989 | 48.240,81 € | 222.87% |
| 1988 | 14.941,16 € | -2.28% |
| 1987 | 15.289,75 € | -10.71% |
| 1986 | 17.122,83 € | -15.04% |
| 1985 | 20.154,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 143.170,00 € | 0.55% |
| 2019 | 142.382,00 € | 7.18% |
| 2018 | 132.849,93 € | 12.48% |
| 2017 | 118.114,16 € | -16.97% |
| 2016 | 142.260,12 € | -27.99% |
| 2015 | 197.545,20 € | 12.17% |
| 2014 | 176.119,74 € | -41.24% |
| 2013 | 299.742,66 € | 96.41% |
| 2012 | 152.610,86 € | -1.63% |
| 2011 | 155.136,31 € | -18.47% |
| 2010 | 190.288,43 € | -4.00% |
| 2009 | 198.220,00 € | 12.75% |
| 2008 | 175.800,00 € | 19.02% |
| 2007 | 147.710,58 € | -21.63% |
| 2006 | 188.489,00 € | 29.22% |
| 2005 | 145.864,10 € | -17.61% |
| 2004 | 177.046,14 € | 3,131.29% |
| 2003 | 5.479,12 € | -96.45% |
| 2002 | 154.195,71 € | -3.47% |
| 2001 | 159.738,63 € | 29.29% |
| 2000 | 123.550,11 € | 27.07% |
| 1999 | 97.230,86 € | 3.56% |
| 1998 | 93.888,84 € | -5.90% |
| 1997 | 99.771,23 € | 16.48% |
| 1996 | 85.658,15 € | 2.57% |
| 1995 | 83.514,44 € | 12.32% |
| 1994 | 74.356,93 € | 14.87% |
| 1993 | 64.733,84 € | 41.07% |
| 1992 | 45.887,06 € | 21.13% |
| 1991 | 37.881,79 € | 14.60% |
| 1990 | 33.055,67 € | 36.64% |
| 1989 | 24.191,19 € | 33.28% |
| 1988 | 18.150,57 € | -47.02% |
| 1987 | 34.257,69 € | 3.64% |
| 1986 | 33.055,67 € | 65.90% |
| 1985 | 19.924,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.430,00 € | 0.00% |
| 2019 | 7.430,00 € | 6.49% |
| 2018 | 6.977,25 € | -5.13% |
| 2017 | 7.354,35 € | 177.77% |
| 2016 | 2.647,62 € | -11.73% |
| 2015 | 2.999,30 € | 11,964.76% |
| 2014 | 24,86 € | -93.06% |
| 2013 | 358,30 € | -92.84% |
| 2012 | 5.003,51 € | 29.43% |
| 2011 | 3.865,73 € | -37.97% |
| 2010 | 6.232,27 € | -48.51% |
| 2009 | 12.102,74 € | 137.31% |
| 2008 | 5.100,00 € | 140.96% |
| 2007 | 2.116,54 € | -62.54% |
| 2006 | 5.649,57 € | -14.17% |
| 2005 | 6.582,39 € | 56.40% |
| 2004 | 4.208,63 € | -69.56% |
| 2003 | 13.826,22 € | 216.40% |
| 2002 | 4.369,83 € | -6.45% |
| 2001 | 4.670,90 € | -25.71% |
| 2000 | 6.287,78 € | 49.43% |
| 1999 | 4.207,71 € | 139.09% |
| 1998 | 1.759,92 € | -18.55% |
| 1997 | 2.160,85 € | -48.22% |
| 1996 | 4.172,83 € | -8.57% |
| 1995 | 4.564,09 € | -11.01% |
| 1994 | 5.129,04 € | 5.31% |
| 1993 | 4.870,36 € | 18.47% |
| 1992 | 4.110,92 € | -12.08% |
| 1991 | 4.675,87 € | -2.75% |
| 1990 | 4.808,10 € | 14.28% |
| 1989 | 4.207,17 € | 94.45% |
| 1988 | 2.163,64 € | 9.09% |
| 1987 | 1.983,34 € | 0.00% |
| 1986 | 1.983,34 € | -40.14% |
| 1985 | 3.313,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.000,00 € | -93.83% |
| 2012 | 145.807,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.347,04 € | -89.57% |
| 2003 | 127.937,31 € | 508.20% |
| 2002 | 21.035,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.698,02 € | -11.00% |
| 1999 | 12.020,24 € | 99,902.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 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 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 182.300,00 € | -13.08% |
| 2019 | 209.728,00 € | 12.02% |
| 2018 | 187.223,88 € | -3.13% |
| 2017 | 193.280,56 € | -13.84% |
| 2016 | 224.316,00 € | 28.77% |
| 2015 | 174.194,10 € | 946.49% |
| 2014 | 16.645,56 € | -51.33% |
| 2013 | 34.200,00 € | -5.00% |
| 2012 | 36.000,00 € | -85.26% |
| 2011 | 244.263,08 € | 103.71% |
| 2010 | 119.908,56 € | -40.80% |
| 2009 | 202.532,84 € | 195.67% |
| 2008 | 68.500,00 € | -14.65% |
| 2007 | 80.258,90 € | 76.62% |
| 2006 | 45.441,61 € | 127.21% |
| 2005 | 20.000,00 € | -15.00% |
| 2004 | 23.528,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.086,98 € | 1,946.29% |
| 2001 | 2.349,96 € | -95.99% |
| 2000 | 58.627,05 € | -39.03% |
| 1999 | 96.161,94 € | 166.62% |
| 1998 | 36.066,74 € | 600,012.15% |
| 1997 | 6,01 € | -99.71% |
| 1996 | 2.103,54 € | -82.07% |
| 1995 | 11.733,56 € | -62.31% |
| 1994 | 31.129,90 € | 445.38% |
| 1993 | 5.707,91 € | -77.87% |
| 1992 | 25.793,31 € | 4.62% |
| 1991 | 24.653,52 € | 24.11% |
| 1990 | 19.863,45 € | 157,421.41% |
| 1989 | 12,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.97% |
| 1995 | 41.340,71 € | 358.26% |
| 1994 | 9.021,19 € | 74,951.50% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 53.977,46 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 400.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | 15.38% |
| 2005 | 130.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 477.050,34 € | 1,884.36% |
| 2002 | 24.040,48 € | 166.67% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | 150.00% |
| 1998 | 36.060,73 € | |
| 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 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 313.822,00 € | 1.53% |
| 2019 | 309.105,00 € | 8.81% |
| 2018 | 284.080,29 € | 6.48% |
| 2017 | 266.798,57 € | 8.91% |
| 2016 | 244.966,09 € | -0.74% |
| 2015 | 246.789,43 € | 4.05% |
| 2014 | 237.188,23 € | -2.54% |
| 2013 | 243.381,69 € | 22.00% |
| 2012 | 199.500,57 € | -3.11% |
| 2011 | 205.908,32 € | 1.42% |
| 2010 | 203.034,97 € | 3.19% |
| 2009 | 196.765,77 € | 3.83% |
| 2008 | 189.500,00 € | 10.99% |
| 2007 | 170.733,15 € | 7.56% |
| 2006 | 158.727,24 € | -0.19% |
| 2005 | 159.026,57 € | 4.29% |
| 2004 | 152.479,27 € | 5.43% |
| 2003 | 144.620,27 € | 1.79% |
| 2002 | 142.076,72 € | 74.38% |
| 2001 | 81.473,20 € | -4.83% |
| 2000 | 85.608,98 € | 44.00% |
| 1999 | 59.451,93 € | 27.53% |
| 1998 | 46.619,02 € | -8.51% |
| 1997 | 50.955,07 € | 29.71% |
| 1996 | 39.283,21 € | -5.37% |
| 1995 | 41.513,80 € | 15.89% |
| 1994 | 35.822,77 € | -16.73% |
| 1993 | 43.022,19 € | 35.04% |
| 1992 | 31.858,53 € | -7.10% |
| 1991 | 34.291,78 € | 26.79% |
| 1990 | 27.045,54 € | 38.55% |
| 1989 | 19.520,81 € | 7.84% |
| 1988 | 18.102,48 € | 5.57% |
| 1987 | 17.146,88 € | 7.78% |
| 1986 | 15.908,79 € | -27.97% |
| 1985 | 22.087,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 258.654,00 € | -4.09% |
| 2019 | 269.681,00 € | 4.56% |
| 2018 | 257.917,14 € | -8.74% |
| 2017 | 282.606,28 € | -1.71% |
| 2016 | 287.524,80 € | -11.77% |
| 2015 | 325.881,30 € | 13.60% |
| 2014 | 286.863,85 € | -22.62% |
| 2013 | 370.700,23 € | 34.84% |
| 2012 | 274.926,20 € | 23.01% |
| 2011 | 223.505,05 € | -21.89% |
| 2010 | 286.150,43 € | 18.92% |
| 2009 | 240.616,97 € | 22.48% |
| 2008 | 196.450,00 € | -21.08% |
| 2007 | 248.921,62 € | 15.48% |
| 2006 | 215.554,06 € | 53.66% |
| 2005 | 140.276,63 € | 11.39% |
| 2004 | 125.930,93 € | 2,128.20% |
| 2003 | 5.651,69 € | -94.65% |
| 2002 | 105.722,46 € | -32.73% |
| 2001 | 157.158,66 € | 24.94% |
| 2000 | 125.789,77 € | -10.69% |
| 1999 | 140.841,11 € | 7.90% |
| 1998 | 130.535,32 € | 1.52% |
| 1997 | 128.580,24 € | 14.96% |
| 1996 | 111.849,71 € | 19.33% |
| 1995 | 93.734,48 € | 4.07% |
| 1994 | 90.070,17 € | 6.98% |
| 1993 | 84.195,54 € | 25.44% |
| 1992 | 67.121,03 € | 56.09% |
| 1991 | 43.002,10 € | -40.77% |
| 1990 | 72.602,26 € | 4.77% |
| 1989 | 69.296,70 € | 36.51% |
| 1988 | 50.761,48 € | 51.04% |
| 1987 | 33.608,60 € | -8.32% |
| 1986 | 36.659,14 € | -8.17% |
| 1985 | 39.919,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.400,00 € | -9.02% |
| 2019 | 13.630,00 € | 11.23% |
| 2018 | 12.253,80 € | -12.70% |
| 2017 | 14.036,29 € | -11.27% |
| 2016 | 15.819,52 € | -5.74% |
| 2015 | 16.782,16 € | -24.38% |
| 2014 | 22.194,18 € | -23.87% |
| 2013 | 29.154,19 € | -5.61% |
| 2012 | 30.886,31 € | 59.95% |
| 2011 | 19.310,35 € | 344.90% |
| 2010 | 4.340,34 € | -11.29% |
| 2009 | 4.892,97 € | -66.02% |
| 2008 | 14.400,00 € | -18.32% |
| 2007 | 17.629,43 € | 107.87% |
| 2006 | 8.481,02 € | 43.55% |
| 2005 | 5.908,25 € | 20.65% |
| 2004 | 4.897,05 € | -55.45% |
| 2003 | 10.991,62 € | 30.63% |
| 2002 | 8.414,17 € | -1.70% |
| 2001 | 8.559,61 € | 25.81% |
| 2000 | 6.803,46 € | 126.40% |
| 1999 | 3.005,06 € | 51.52% |
| 1998 | 1.983,34 € | -23.26% |
| 1997 | 2.584,35 € | 13.16% |
| 1996 | 2.283,85 € | 0.61% |
| 1995 | 2.270,01 € | 4.92% |
| 1994 | 2.163,64 € | -10.00% |
| 1993 | 2.404,05 € | 300.00% |
| 1992 | 601,01 € | 81.82% |
| 1991 | 330,56 € | -45.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -16.67% |
| 1988 | 721,21 € | 0.00% |
| 1987 | 721,21 € | 9.09% |
| 1986 | 661,11 € | 10,900.17% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 55.850,00 € | -17.78% |
| 2019 | 67.930,00 € | 21.89% |
| 2018 | 55.729,09 € | -11.23% |
| 2017 | 62.778,60 € | 89.43% |
| 2016 | 33.141,20 € | 4.91% |
| 2015 | 31.590,13 € | 433.80% |
| 2014 | 5.918,00 € | -81.67% |
| 2013 | 32.292,04 € | 14.75% |
| 2012 | 28.141,24 € | -37.14% |
| 2011 | 44.767,51 € | 213.10% |
| 2010 | 14.298,03 € | -46.42% |
| 2009 | 26.684,46 € | 12.88% |
| 2008 | 23.640,00 € | 7.85% |
| 2007 | 21.920,02 € | 43.41% |
| 2006 | 15.284,70 € | -4.25% |
| 2005 | 15.963,74 € | 32.72% |
| 2004 | 12.027,92 € | -89.34% |
| 2003 | 112.780,40 € | 1,030.43% |
| 2002 | 9.976,80 € | 1.28% |
| 2001 | 9.850,59 € | 17.07% |
| 2000 | 8.414,17 € | 3.70% |
| 1999 | 8.113,66 € | 17.39% |
| 1998 | 6.911,64 € | 0.00% |
| 1997 | 6.911,64 € | -1.79% |
| 1996 | 7.037,85 € | -5.56% |
| 1995 | 7.452,55 € | 12.73% |
| 1994 | 6.611,13 € | -30.45% |
| 1993 | 9.505,37 € | 30.95% |
| 1992 | 7.258,80 € | -49.61% |
| 1991 | 14.406,26 € | 175.52% |
| 1990 | 5.228,81 € | 1,349.99% |
| 1989 | 360,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 14.364,19 € | 2.80% |
| 1986 | 13.973,53 € | 481.25% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 189.904,00 € | -10.21% |
| 2019 | 211.504,00 € | -15.20% |
| 2018 | 249.410,29 € | 27.05% |
| 2017 | 196.313,91 € | 4.94% |
| 2016 | 187.072,58 € | 11.43% |
| 2015 | 167.877,52 € | 336.61% |
| 2014 | 38.450,28 € | -45.30% |
| 2013 | 70.295,72 € | 1.55% |
| 2012 | 69.219,38 € | -87.41% |
| 2011 | 549.878,67 € | 17.30% |
| 2010 | 468.786,50 € | 46.01% |
| 2009 | 321.064,28 € | 133.31% |
| 2008 | 137.610,00 € | -60.64% |
| 2007 | 349.617,69 € | 72.74% |
| 2006 | 202.401,01 € | 142.52% |
| 2005 | 83.458,58 € | 62.48% |
| 2004 | 51.366,98 € | 228.85% |
| 2003 | 15.620,24 € | -85.80% |
| 2002 | 109.985,22 € | 446.59% |
| 2001 | 20.121,89 € | -76.52% |
| 2000 | 85.707,54 € | -50.23% |
| 1999 | 172.189,97 € | 94.13% |
| 1998 | 88.699,84 € | 101.48% |
| 1997 | 44.024,14 € | -10.45% |
| 1996 | 49.160,96 € | -48.53% |
| 1995 | 95.510,52 € | 16.98% |
| 1994 | 81.648,04 € | 238.30% |
| 1993 | 24.134,95 € | -51.24% |
| 1992 | 49.502,25 € | 33.93% |
| 1991 | 36.962,24 € | 412.50% |
| 1990 | 7.212,15 € | 59,901.25% |
| 1989 | 12,02 € | -98.33% |
| 1988 | 721,21 € | 20.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 25.735,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.000,00 € | |
| 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 | 600,00 € | -92.00% |
| 2008 | 7.500,00 € | -63.17% |
| 2007 | 20.363,56 € | -40.73% |
| 2006 | 34.358,83 € | -38.74% |
| 2005 | 56.084,10 € | 12.08% |
| 2004 | 50.039,88 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.020,24 € | -31.03% |
| 2001 | 17.429,35 € | -3.33% |
| 2000 | 18.030,36 € | 18.58% |
| 1999 | 15.205,61 € | 145.63% |
| 1998 | 6.190,42 € | -77.26% |
| 1997 | 27.219,59 € | 108.98% |
| 1996 | 13.024,83 € | -38.08% |
| 1995 | 21.035,42 € | 40.00% |
| 1994 | 15.025,30 € | -61.16% |
| 1993 | 38.681,67 € | 83.18% |
| 1992 | 21.116,79 € | 19.31% |
| 1991 | 17.699,81 € | -26.37% |
| 1990 | 24.040,48 € | -20.00% |
| 1989 | 30.050,61 € | 4,900.02% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 15.225,64 € | |
| 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 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.692,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 37.570,00 € | 19.53% |
| 2019 | 31.431,00 € | -12.35% |
| 2018 | 35.861,66 € | 2.15% |
| 2017 | 35.106,12 € | 14.54% |
| 2016 | 30.650,07 € | -11.04% |
| 2015 | 34.453,16 € | 7.70% |
| 2014 | 31.989,76 € | -3.42% |
| 2013 | 33.122,51 € | 5.73% |
| 2012 | 31.327,49 € | 5.88% |
| 2011 | 29.588,33 € | 53.98% |
| 2010 | 19.215,52 € | 0.00% |
| 2009 | 19.215,52 € | -0.95% |
| 2008 | 19.400,00 € | 0.96% |
| 2007 | 19.215,52 € | -86.77% |
| 2006 | 145.225,64 € | 853.82% |
| 2005 | 15.225,64 € | 0.00% |
| 2004 | 15.225,64 € | -96.75% |
| 2003 | 469.069,95 € | 1,936.00% |
| 2002 | 23.038,81 € | -60.11% |
| 2001 | 57.751,25 € | 243.18% |
| 2000 | 16.828,34 € | -56.25% |
| 1999 | 38.464,77 € | 12.28% |
| 1998 | 34.257,69 € | 500.00% |
| 1997 | 5.709,61 € | 69.64% |
| 1996 | 3.365,67 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | 100.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -55.56% |
| 1991 | 5.409,11 € | 80.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.572,33 € | 289.09% |
| 1987 | 661,11 € | 300.96% |
| 1986 | 164,88 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villar de Cañas
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 - 2020
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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