Presupuestos Municipales Ayuntamiento de Los Villares 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Los Villares 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 Los Villares en 2020
| Presupuesto municipal Ayuntamiendo de Los Villares en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.698.948,53 € | 30.10% | Gastos personal | 3.010.920,34 € | 53.39% |
| Impuestos indirectos | 70.500,00 € | 1.25% | Gastos bienes y servicios | 1.409.258,34 € | 24.99% |
| Tasas y otros ingresos | 1.046.300,24 € | 18.54% | Gastos financieros | 382.605,36 € | 6.78% |
| Transferencias Corrientes | 2.504.589,05 € | 44.37% | Transferencias Corrientes | 67.146,08 € | 1.19% |
| Ingresos Patrimoniales | 28.647,04 € | 0.51% | Fondo de Contingencia | 53.296,42 € | 0.95% |
| Enajenación Inver. reales | 11.904,99 € | 0.21% | Inversiones reales | 459.594,50 € | 8.15% |
| Transferencias de capital | 283.992,04 € | 5.03% | 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 | 256.687,58 € | 4.55% |
| Total | 5.644.881,89 € | 100% | Total | 5.639.508,62 € | 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 Los Villares 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 5.644.881,89 € | -3.73% | 5.639.508,62 € | -4.33% | |
| 2019 | 5.863.367,76 € | 16.51% | 5.894.708,02 € | 16.63% | |
| 2018 | 5.032.430,87 € | -6.19% | 5.054.207,08 € | -5.79% | |
| 2017 | 5.364.600,24 € | -1.26% | 5.364.600,24 € | -1.26% | |
| 2016 | 5.432.935,88 € | 19.58% | 5.432.935,88 € | 19.58% | |
| 2015 | 4.543.210,53 € | -4.64% | 4.543.210,53 € | -14.55% | |
| 2014 | 4.764.495,83 € | -6.80% | 5.316.614,51 € | 16.41% | |
| 2013 | 5.112.096,25 € | -1.98% | 4.566.970,20 € | -8.88% | |
| 2012 | 5.215.471,81 € | 6.25% | 5.012.091,51 € | 3.19% | |
| 2011 | 4.908.895,73 € | -30.13% | 4.857.017,45 € | -33.26% | |
| 2010 | 7.025.917,81 € | -33.37% | 7.277.849,71 € | -7.11% | |
| 2009 | 10.544.219,91 € | 25.12% | 7.834.559,63 € | -8.03% | |
| 2008 | 8.427.066,34 € | 43.88% | 8.518.398,49 € | 18.53% | |
| 2007 | 5.857.177,06 € | 17.12% | 7.186.860,73 € | 44.78% | |
| 2006 | 5.001.125,10 € | -5.30% | 4.963.866,79 € | -4.22% | |
| 2005 | 5.281.236,16 € | 9.71% | 5.182.693,89 € | 24.17% | |
| 2004 | 4.813.884,01 € | 480.13% | 4.173.753,90 € | 1,011.87% | |
| 2003 | 829.793,12 € | 3.10% | 375.380,18 € | 12.10% | |
| 2002 | 804.869,04 € | -68.40% | 334.858,33 € | -86.85% | |
| 2000 | 2.547.115,75 € | -7.93% | 2.547.115,74 € | -7.93% | |
| 1999 | 2.766.463,19 € | 13.97% | 2.766.463,18 € | 13.97% | |
| 1998 | 2.427.334,05 € | 26.39% | 2.427.334,04 € | 26.39% | |
| 1997 | 1.920.573,48 € | -1.18% | 1.920.573,48 € | -1.18% | |
| 1996 | 1.943.454,53 € | 14.93% | 1.943.454,55 € | 14.93% | |
| 1995 | 1.691.036,40 € | 30.76% | 1.691.036,39 € | 30.76% | |
| 1994 | 1.293.203,03 € | 23.01% | 1.293.203,04 € | 23.01% | |
| 1993 | 1.051.327,22 € | 15.55% | 1.051.327,22 € | 15.55% | |
| 1992 | 909.871,91 € | 25.40% | 909.871,92 € | 25.40% | |
| 1991 | 725.603,69 € | 11.61% | 725.603,71 € | 11.61% | |
| 1990 | 650.119,15 € | -6.03% | 650.119,16 € | -6.03% | |
| 1989 | 691.873,64 € | 11.48% | 691.873,63 € | 11.48% | |
| 1988 | 620.609,64 € | -16.70% | 620.609,64 € | -16.70% | |
| 1987 | 745.064,76 € | 76.82% | 745.064,76 € | 76.82% | |
| 1986 | 421.362,01 € | 71.00% | 421.362,00 € | 71.00% | |
| 1985 | 246.414,95 € | 246.414,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.698.948,53 € | 2.50% |
| 2019 | 1.657.486,16 € | 1.52% |
| 2018 | 1.632.671,25 € | 0.30% |
| 2017 | 1.627.720,13 € | 1.13% |
| 2016 | 1.609.497,52 € | 11.54% |
| 2015 | 1.443.022,00 € | 10.98% |
| 2014 | 1.300.254,96 € | 1.34% |
| 2013 | 1.283.018,69 € | 5.25% |
| 2012 | 1.218.974,90 € | 13.53% |
| 2011 | 1.073.706,04 € | -1.04% |
| 2010 | 1.085.000,00 € | -1.74% |
| 2009 | 1.104.222,80 € | 51.32% |
| 2008 | 729.750,69 € | -1.44% |
| 2007 | 740.407,20 € | 5.54% |
| 2006 | 701.565,55 € | 21.58% |
| 2005 | 577.019,79 € | -7.68% |
| 2004 | 625.003,35 € | 435.85% |
| 2003 | 116.636,78 € | 87.70% |
| 2002 | 62.138,95 € | -87.99% |
| 2000 | 517.530,45 € | 19.11% |
| 1999 | 434.481,70 € | 14.03% |
| 1998 | 381.010,82 € | 13.12% |
| 1997 | 336.825,02 € | 3.63% |
| 1996 | 325.033,66 € | 4.56% |
| 1995 | 310.855,57 € | 11.69% |
| 1994 | 278.313,41 € | 55.51% |
| 1993 | 178.963,46 € | 1.26% |
| 1992 | 176.730,23 € | 30.75% |
| 1991 | 135.170,51 € | 46.04% |
| 1990 | 92.558,04 € | -12.27% |
| 1989 | 105.498,29 € | -3.77% |
| 1988 | 109.635,81 € | 44.62% |
| 1987 | 75.809,00 € | -0.95% |
| 1986 | 76.539,06 € | 53.92% |
| 1985 | 49.725,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 70.500,00 € | 2.01% |
| 2019 | 69.112,87 € | 14.96% |
| 2018 | 60.117,99 € | 15.64% |
| 2017 | 51.985,33 € | -20.77% |
| 2016 | 65.610,39 € | -36.61% |
| 2015 | 103.508,92 € | 49.83% |
| 2014 | 69.083,39 € | 11.90% |
| 2013 | 61.735,39 € | -11.76% |
| 2012 | 69.959,23 € | -56.28% |
| 2011 | 160.000,00 € | -20.00% |
| 2010 | 200.000,00 € | 143.76% |
| 2009 | 82.049,05 € | -61.57% |
| 2008 | 213.521,94 € | -72.13% |
| 2007 | 766.192,22 € | -12.99% |
| 2006 | 880.536,67 € | 119.82% |
| 2005 | 400.572,09 € | 68.56% |
| 2004 | 237.641,30 € | -49.21% |
| 2003 | 467.933,81 € | -8.86% |
| 2002 | 513.406,25 € | 437.09% |
| 2000 | 95.590,98 € | 7.43% |
| 1999 | 88.979,84 € | 1.37% |
| 1998 | 87.777,82 € | 0.00% |
| 1997 | 87.777,82 € | 3.55% |
| 1996 | 84.767,74 € | -6.68% |
| 1995 | 90.832,60 € | 0.00% |
| 1994 | 90.832,60 € | -11.69% |
| 1993 | 102.852,84 € | 6.21% |
| 1992 | 96.842,72 € | 76.81% |
| 1991 | 54.771,87 € | -33.18% |
| 1990 | 81.965,15 € | 181.35% |
| 1989 | 29.132,38 € | 14.51% |
| 1988 | 25.440,23 € | 43.48% |
| 1987 | 17.730,35 € | 7.37% |
| 1986 | 16.513,36 € | 13.30% |
| 1985 | 14.574,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.046.300,24 € | -7.42% |
| 2019 | 1.130.204,88 € | 2.17% |
| 2018 | 1.106.217,78 € | -9.72% |
| 2017 | 1.225.370,84 € | 3.20% |
| 2016 | 1.187.402,85 € | 19.27% |
| 2015 | 995.553,62 € | 0.52% |
| 2014 | 990.395,53 € | -7.07% |
| 2013 | 1.065.697,47 € | -4.43% |
| 2012 | 1.115.093,31 € | 34.88% |
| 2011 | 826.758,76 € | 12.33% |
| 2010 | 736.023,37 € | -50.30% |
| 2009 | 1.480.834,49 € | 84.66% |
| 2008 | 801.931,42 € | -10.77% |
| 2007 | 898.756,69 € | 46.48% |
| 2006 | 613.566,22 € | -12.94% |
| 2005 | 704.759,27 € | 58.54% |
| 2004 | 444.524,69 € | -62.21% |
| 2003 | 1.176.255,60 € | 48.96% |
| 2002 | 789.649,46 € | 156.11% |
| 2000 | 308.320,71 € | 10.42% |
| 1999 | 279.231,43 € | 2.11% |
| 1998 | 273.458,02 € | 9.08% |
| 1997 | 250.685,43 € | 25.49% |
| 1996 | 199.767,26 € | 3.91% |
| 1995 | 192.254,61 € | -3.15% |
| 1994 | 198.498,62 € | 52.89% |
| 1993 | 129.832,44 € | 1.85% |
| 1992 | 127.471,54 € | 9.94% |
| 1991 | 115.949,06 € | 4.44% |
| 1990 | 111.020,76 € | -16.70% |
| 1989 | 133.273,23 € | 22.12% |
| 1988 | 109.133,85 € | 10.10% |
| 1987 | 99.120,13 € | -0.88% |
| 1986 | 100.004,71 € | 48.49% |
| 1985 | 67.348,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.504.589,05 € | 16.08% |
| 2019 | 2.157.593,19 € | 21.40% |
| 2018 | 1.777.221,66 € | -6.05% |
| 2017 | 1.891.692,50 € | -0.03% |
| 2016 | 1.892.279,06 € | 23.96% |
| 2015 | 1.526.522,55 € | -9.25% |
| 2014 | 1.682.041,13 € | -14.37% |
| 2013 | 1.964.427,20 € | 10.65% |
| 2012 | 1.775.426,58 € | -4.37% |
| 2011 | 1.856.641,12 € | 22.38% |
| 2010 | 1.517.154,84 € | 8.27% |
| 2009 | 1.401.279,61 € | -15.04% |
| 2008 | 1.649.326,41 € | -2.90% |
| 2007 | 1.698.580,14 € | 18.13% |
| 2006 | 1.437.887,86 € | -11.62% |
| 2005 | 1.626.885,09 € | 29.48% |
| 2004 | 1.256.434,02 € | 5,752.11% |
| 2003 | 21.469,75 € | 59.58% |
| 2002 | 13.454,09 € | -98.07% |
| 2000 | 696.479,40 € | 11.55% |
| 1999 | 624.346,36 € | 9.00% |
| 1998 | 572.779,31 € | -16.14% |
| 1997 | 683.046,95 € | 36.86% |
| 1996 | 499.077,14 € | -20.43% |
| 1995 | 627.221,30 € | 42.30% |
| 1994 | 440.789,29 € | 12.05% |
| 1993 | 393.403,29 € | -12.58% |
| 1992 | 450.007,18 € | 69.00% |
| 1991 | 266.270,26 € | 38.62% |
| 1990 | 192.088,59 € | 18.16% |
| 1989 | 162.567,97 € | 12.52% |
| 1988 | 144.483,61 € | 17.27% |
| 1987 | 123.207,48 € | -22.50% |
| 1986 | 158.984,66 € | 47.74% |
| 1985 | 107.612,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 28.647,04 € | -37.75% |
| 2019 | 46.022,80 € | 12.51% |
| 2018 | 40.906,44 € | -2.88% |
| 2017 | 42.120,00 € | 2.93% |
| 2016 | 40.920,00 € | -1.21% |
| 2015 | 41.420,00 € | 1.78% |
| 2014 | 40.697,41 € | 6.76% |
| 2013 | 38.120,00 € | 26.18% |
| 2012 | 30.210,00 € | -21.78% |
| 2011 | 38.623,28 € | 14.05% |
| 2010 | 33.866,35 € | -19.44% |
| 2009 | 42.040,40 € | -4.90% |
| 2008 | 44.208,79 € | -15.50% |
| 2007 | 52.319,42 € | 32.53% |
| 2006 | 39.478,78 € | -7.86% |
| 2005 | 42.844,63 € | -47.23% |
| 2004 | 81.188,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 54.475,74 € | 5.84% |
| 1999 | 51.472,27 € | 0.00% |
| 1998 | 51.472,27 € | -11.93% |
| 1997 | 58.446,99 € | 23.10% |
| 1996 | 47.478,68 € | 94.42% |
| 1995 | 24.421,14 € | 12.86% |
| 1994 | 21.638,18 € | 0.00% |
| 1993 | 21.638,18 € | 16.64% |
| 1992 | 18.551,83 € | 47.92% |
| 1991 | 12.541,46 € | 31.51% |
| 1990 | 9.536,40 € | 23.31% |
| 1989 | 7.733,37 € | -36.03% |
| 1988 | 12.089,96 € | -3.03% |
| 1987 | 12.468,03 € | 44.67% |
| 1986 | 8.618,00 € | 31.53% |
| 1985 | 6.552,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.904,99 € | -72.04% |
| 2019 | 42.582,81 € | -1,059.61% |
| 2018 | -4.437,51 € | -129.58% |
| 2017 | 15.000,00 € | -50.00% |
| 2016 | 30.000,00 € | -73.13% |
| 2015 | 111.631,97 € | 9.44% |
| 2014 | 102.000,00 € | 41.67% |
| 2013 | 72.000,00 € | 414.29% |
| 2012 | 14.000,00 € | -95.08% |
| 2011 | 284.674,47 € | -62.04% |
| 2010 | 750.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.156.818,49 € | 3,959.03% |
| 2007 | 77.772,76 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 864.385,84 € | -9.86% |
| 2002 | 958.929,99 € | |
| 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% |
| 1992 | 36.060,73 € | -33.33% |
| 1991 | 54.091,09 € | 275.00% |
| 1990 | 14.424,29 € | -78.47% |
| 1989 | 66.990,61 € | -7.11% |
| 1988 | 72.121,45 € | -82.54% |
| 1987 | 413.123,70 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 283.992,04 € | -62.65% |
| 2019 | 760.365,05 € | 81.15% |
| 2018 | 419.733,26 € | -17.81% |
| 2017 | 510.711,44 € | 22.41% |
| 2016 | 417.226,06 € | 29.75% |
| 2015 | 321.551,47 € | -44.56% |
| 2014 | 580.023,41 € | -7.51% |
| 2013 | 627.097,50 € | -36.77% |
| 2012 | 991.807,79 € | 48.36% |
| 2011 | 668.492,06 € | -73.82% |
| 2010 | 2.553.873,25 € | 19.41% |
| 2009 | 2.138.822,50 € | 215.14% |
| 2008 | 678.684,43 € | -58.16% |
| 2007 | 1.622.198,63 € | 33.92% |
| 2006 | 1.211.280,27 € | -8.66% |
| 2005 | 1.326.155,29 € | 1.14% |
| 2004 | 1.311.151,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.244,91 € | -99.74% |
| 2000 | 873.516,45 € | -14.21% |
| 1999 | 1.018.175,78 € | -3.91% |
| 1998 | 1.059.633,79 € | 110.83% |
| 1997 | 502.589,25 € | -16.82% |
| 1996 | 604.218,98 € | 100.70% |
| 1995 | 301.061,99 € | 16.27% |
| 1994 | 258.923,25 € | 147.74% |
| 1993 | 104.516,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.652,77 € | -90.47% |
| 1988 | 111.788,25 € | |
| 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 € | -100.00% |
| 2008 | 424,17 € | -55.35% |
| 2007 | 950,00 € | -90.32% |
| 2006 | 9.813,14 € | 227.10% |
| 2005 | 3.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 109.361,34 € | -54.68% |
| 2002 | 241.298,55 € | 19,974.42% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -71.43% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 500.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2016 | 190.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | -96.51% |
| 2009 | 4.294.971,06 € | 272.70% |
| 2008 | 1.152.400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 106.996,61 € | -82.17% |
| 2005 | 600.000,00 € | -30.07% |
| 2004 | 857.940,56 € | -74.17% |
| 2003 | 3.321.024,68 € | 6.96% |
| 2002 | 3.104.825,13 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 268.573,79 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 178.903,99 € | 27.62% |
| 1995 | 140.182,11 € | |
| 1994 | 0,60 € | -100.00% |
| 1993 | 115.913,92 € | |
| 1992 | 0,60 € | -100.00% |
| 1991 | 82.602,36 € | -42.76% |
| 1990 | 144.318,84 € | -16.30% |
| 1989 | 172.418,95 € | 433.63% |
| 1988 | 32.310,41 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.010.920,34 € | 13.07% |
| 2019 | 2.662.895,55 € | 8.35% |
| 2018 | 2.457.566,37 € | -2.23% |
| 2017 | 2.513.618,01 € | 12.16% |
| 2016 | 2.241.124,47 € | 0.81% |
| 2015 | 2.223.050,95 € | 0.48% |
| 2014 | 2.212.483,62 € | 15.27% |
| 2013 | 1.919.327,72 € | 1.66% |
| 2012 | 1.888.024,57 € | 12.89% |
| 2011 | 1.672.474,06 € | -7.22% |
| 2010 | 1.802.539,96 € | -1.13% |
| 2009 | 1.823.118,19 € | -15.27% |
| 2008 | 2.151.727,54 € | 12.71% |
| 2007 | 1.909.156,72 € | 25.79% |
| 2006 | 1.517.706,80 € | 19.98% |
| 2005 | 1.264.972,49 € | 29.41% |
| 2004 | 977.488,75 € | 48.13% |
| 2003 | 659.894,15 € | 5.86% |
| 2002 | 623.368,29 € | -20.38% |
| 2000 | 782.955,74 € | 5.64% |
| 1999 | 741.164,80 € | 39.43% |
| 1998 | 531.571,06 € | 18.18% |
| 1997 | 449.803,30 € | -3.42% |
| 1996 | 465.733,79 € | -18.81% |
| 1995 | 573.653,32 € | 44.26% |
| 1994 | 397.666,02 € | 0.64% |
| 1993 | 395.124,66 € | 6.50% |
| 1992 | 371.013,29 € | 26.78% |
| 1991 | 292.635,65 € | 25.36% |
| 1990 | 233.434,77 € | 21.19% |
| 1989 | 192.618,55 € | 14.01% |
| 1988 | 168.948,19 € | 12.43% |
| 1987 | 150.264,73 € | 15.93% |
| 1986 | 129.611,55 € | 6.69% |
| 1985 | 121.487,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.409.258,34 € | 25.39% |
| 2019 | 1.123.936,78 € | 3.28% |
| 2018 | 1.088.207,56 € | 1.35% |
| 2017 | 1.073.701,42 € | -12.56% |
| 2016 | 1.227.987,16 € | 20.27% |
| 2015 | 1.021.024,85 € | -1.75% |
| 2014 | 1.039.242,68 € | -2.92% |
| 2013 | 1.070.546,69 € | 5.39% |
| 2012 | 1.015.755,21 € | -3.95% |
| 2011 | 1.057.570,18 € | 7.24% |
| 2010 | 986.215,20 € | -11.96% |
| 2009 | 1.120.218,20 € | -27.72% |
| 2008 | 1.549.901,85 € | 72.48% |
| 2007 | 898.594,83 € | 8.30% |
| 2006 | 829.722,43 € | -15.96% |
| 2005 | 987.281,56 € | 40.69% |
| 2004 | 701.734,83 € | 1,143.04% |
| 2003 | 56.453,15 € | -16.32% |
| 2002 | 67.462,30 € | -86.84% |
| 2000 | 512.685,17 € | 5.22% |
| 1999 | 487.270,44 € | 3.71% |
| 1998 | 469.824,29 € | 4.34% |
| 1997 | 450.266,12 € | 16.30% |
| 1996 | 387.146,18 € | 7.71% |
| 1995 | 359.448,49 € | 10.88% |
| 1994 | 324.167,83 € | 31.86% |
| 1993 | 245.842,72 € | -1.18% |
| 1992 | 248.767,53 € | 28.50% |
| 1991 | 193.593,61 € | 13.76% |
| 1990 | 170.181,84 € | -4.58% |
| 1989 | 178.359,42 € | 42.09% |
| 1988 | 125.529,16 € | 1.07% |
| 1987 | 124.195,64 € | 14.47% |
| 1986 | 108.497,71 € | 32.92% |
| 1985 | 81.628,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 382.605,36 € | -5.15% |
| 2019 | 403.400,00 € | 10.04% |
| 2018 | 366.582,06 € | 1.01% |
| 2017 | 362.931,79 € | -16.22% |
| 2016 | 433.199,04 € | 1.83% |
| 2015 | 425.394,00 € | 0.79% |
| 2014 | 422.051,86 € | -5.90% |
| 2013 | 448.528,79 € | 6.41% |
| 2012 | 421.514,10 € | 12.85% |
| 2011 | 373.508,43 € | 23.68% |
| 2010 | 301.990,61 € | 6.65% |
| 2009 | 283.165,87 € | 33.60% |
| 2008 | 211.955,29 € | 100.41% |
| 2007 | 105.758,97 € | 121.74% |
| 2006 | 47.695,82 € | -4.13% |
| 2005 | 49.753,08 € | 99.32% |
| 2004 | 24.961,55 € | -94.99% |
| 2003 | 498.137,68 € | 25.89% |
| 2002 | 395.704,51 € | 496.16% |
| 2000 | 66.376,01 € | -5.13% |
| 1999 | 69.965,97 € | -8.91% |
| 1998 | 76.807,37 € | -20.28% |
| 1997 | 96.340,55 € | 17.26% |
| 1996 | 82.159,11 € | 10.08% |
| 1995 | 74.636,60 € | -3.14% |
| 1994 | 77.054,87 € | 3.00% |
| 1993 | 74.810,12 € | -0.97% |
| 1992 | 75.546,51 € | 18.80% |
| 1991 | 63.590,81 € | 40.89% |
| 1990 | 45.134,16 € | 30.21% |
| 1989 | 34.662,01 € | -11.72% |
| 1988 | 39.264,03 € | 29.28% |
| 1987 | 30.371,36 € | -2.17% |
| 1986 | 31.044,50 € | 58.28% |
| 1985 | 19.614,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 67.146,08 € | -82.38% |
| 2019 | 380.973,88 € | 47.00% |
| 2018 | 259.162,65 € | -19.07% |
| 2017 | 320.244,77 € | 101.28% |
| 2016 | 159.105,12 € | -19.74% |
| 2015 | 198.247,29 € | -8.97% |
| 2014 | 217.788,89 € | -1.14% |
| 2013 | 220.298,73 € | 11.16% |
| 2012 | 198.174,90 € | -59.70% |
| 2011 | 491.701,80 € | 29.88% |
| 2010 | 378.589,42 € | -24.50% |
| 2009 | 501.456,98 € | -28.74% |
| 2008 | 703.661,88 € | 22.30% |
| 2007 | 575.374,95 € | 40.15% |
| 2006 | 410.528,30 € | -32.98% |
| 2005 | 612.581,21 € | 23.03% |
| 2004 | 497.912,45 € | -54.06% |
| 2003 | 1.083.768,14 € | -21.71% |
| 2002 | 1.384.302,94 € | 402.66% |
| 2000 | 275.396,52 € | 5.98% |
| 1999 | 259.855,87 € | 14.73% |
| 1998 | 226.496,83 € | -22.48% |
| 1997 | 292.175,43 € | 144.47% |
| 1996 | 119.515,24 € | -19.41% |
| 1995 | 148.303,10 € | 25.80% |
| 1994 | 117.889,30 € | 104.27% |
| 1993 | 57.711,65 € | 25.04% |
| 1992 | 46.153,10 € | 32.31% |
| 1991 | 34.883,10 € | -9.20% |
| 1990 | 38.418,18 € | 17.97% |
| 1989 | 32.565,85 € | 9.35% |
| 1988 | 29.780,28 € | 26.71% |
| 1987 | 23.503,26 € | 70.68% |
| 1986 | 13.770,22 € | 104.32% |
| 1985 | 6.739,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 53.296,42 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 46.500,00 € | 0.14% |
| 2016 | 46.434,45 € | |
| 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 € | |
| 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 | 459.594,50 € | -56.07% |
| 2019 | 1.046.139,19 € | 68.33% |
| 2018 | 621.488,87 € | -22.22% |
| 2017 | 799.046,52 € | 3.83% |
| 2016 | 769.565,64 € | 77.65% |
| 2015 | 433.183,44 € | -39.57% |
| 2014 | 716.830,36 € | 87.00% |
| 2013 | 383.326,37 € | -62.06% |
| 2012 | 1.010.250,29 € | -0.38% |
| 2011 | 1.014.058,50 € | -68.33% |
| 2010 | 3.202.046,35 € | -14.87% |
| 2009 | 3.761.496,61 € | 1.84% |
| 2008 | 3.693.695,64 € | 5.82% |
| 2007 | 3.490.659,27 € | 73.05% |
| 2006 | 2.017.086,82 € | 0.76% |
| 2005 | 2.001.859,21 € | 9.27% |
| 2004 | 1.832.105,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 809.210,67 € | -29.18% |
| 1999 | 1.142.587,78 € | 6.86% |
| 1998 | 1.069.226,06 € | 91.84% |
| 1997 | 557.366,26 € | -32.22% |
| 1996 | 822.256,57 € | 72.55% |
| 1995 | 476.535,90 € | 46.66% |
| 1994 | 324.923,24 € | 38.96% |
| 1993 | 233.817,50 € | 94.06% |
| 1992 | 120.484,59 € | 18.28% |
| 1991 | 101.863,55 € | -17.70% |
| 1990 | 123.764,76 € | -41.96% |
| 1989 | 213.238,08 € | -1.38% |
| 1988 | 216.220,11 € | -42.60% |
| 1987 | 376.717,40 € | 223.84% |
| 1986 | 116.329,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 356.468,17 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803,04 € | 0.00% |
| 2002 | 1.803,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.207,08 € | |
| 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 - 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 € | -100.00% |
| 2009 | 900,00 € | -60.39% |
| 2008 | 2.272,20 € | -20.57% |
| 2007 | 2.860,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.654,71 € | 0.10% |
| 2002 | 121.536,52 € | 10,011.02% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -71.43% |
| 1996 | 4.207,08 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 500.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 256.687,58 € | -7.45% |
| 2019 | 277.362,62 € | 6.19% |
| 2018 | 261.199,57 € | 5.09% |
| 2017 | 248.557,73 € | -55.26% |
| 2016 | 555.520,00 € | 129.26% |
| 2015 | 242.310,00 € | -65.79% |
| 2014 | 708.217,10 € | 34.91% |
| 2013 | 524.941,90 € | 9.73% |
| 2012 | 478.372,44 € | 93.12% |
| 2011 | 247.704,48 € | -0.92% |
| 2010 | 250.000,00 € | -27.37% |
| 2009 | 344.203,78 € | 67.75% |
| 2008 | 205.184,09 € | 0.36% |
| 2007 | 204.455,29 € | 44.87% |
| 2006 | 141.126,62 € | -46.47% |
| 2005 | 263.646,34 € | 88.92% |
| 2004 | 139.551,04 € | -95.71% |
| 2003 | 3.251.503,99 € | -4.34% |
| 2002 | 3.399.046,64 € | 3,323.37% |
| 2000 | 99.289,61 € | 54.14% |
| 1999 | 64.416,30 € | 23.39% |
| 1998 | 52.206,41 € | -28.89% |
| 1997 | 73.419,80 € | 17.59% |
| 1996 | 62.436,58 € | 15.09% |
| 1995 | 54.251,90 € | 14.71% |
| 1994 | 47.294,70 € | 18.79% |
| 1993 | 39.813,49 € | -8.89% |
| 1992 | 43.699,82 € | 25.47% |
| 1991 | 34.829,91 € | -0.42% |
| 1990 | 34.978,37 € | -5.01% |
| 1989 | 36.823,65 € | -1.18% |
| 1988 | 37.261,80 € | 2.35% |
| 1987 | 36.406,30 € | 69.27% |
| 1986 | 21.507,26 € | 31.59% |
| 1985 | 16.344,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Villares
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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