Presupuestos Municipales Ayuntamiento de Villamanta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamanta 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 Villamanta en 2021
| Presupuesto municipal Ayuntamiendo de Villamanta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.024.300,00 € | 36.82% | Gastos personal | 1.467.100,00 € | 52.76% |
| Impuestos indirectos | 41.900,00 € | 1.51% | Gastos bienes y servicios | 743.720,12 € | 26.75% |
| Tasas y otros ingresos | 279.804,00 € | 10.06% | Gastos financieros | 14.500,00 € | 0.52% |
| Transferencias Corrientes | 1.347.465,46 € | 48.43% | Transferencias Corrientes | 226.200,00 € | 8.14% |
| Ingresos Patrimoniales | 24.501,00 € | 0.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 240.277,16 € | 8.64% |
| Transferencias de capital | 64.275,16 € | 2.31% | 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 | 88.657,00 € | 3.19% |
| Total | 2.782.246,62 € | 100% | Total | 2.780.454,28 € | 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 Villamanta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.782.246,62 € | 24.91% | 2.780.454,28 € | 24.83% | |
| 2020 | 2.227.466,06 € | 0.48% | 2.227.466,06 € | 2.18% | |
| 2019 | 2.216.901,10 € | 1.66% | 2.179.845,20 € | 18.20% | |
| 2018 | 2.180.644,54 € | -15.75% | 1.844.247,62 € | -13.21% | |
| 2017 | 2.588.253,33 € | 38.93% | 2.124.850,47 € | 32.10% | |
| 2016 | 1.862.932,97 € | -9.29% | 1.608.470,65 € | -17.00% | |
| 2015 | 2.053.636,89 € | -1.96% | 1.937.946,53 € | -4.82% | |
| 2014 | 2.094.711,84 € | 15.57% | 2.036.170,93 € | 10.65% | |
| 2013 | 1.812.487,02 € | -36.83% | 1.840.135,82 € | -4.54% | |
| 2012 | 2.869.417,27 € | 33.14% | 1.927.732,48 € | -27.91% | |
| 2011 | 2.155.240,68 € | 8.75% | 2.674.004,54 € | 13.11% | |
| 2010 | 1.981.796,93 € | -25.52% | 2.364.114,21 € | -10.74% | |
| 2009 | 2.660.944,62 € | 2.69% | 2.648.687,87 € | 2.22% | |
| 2008 | 2.591.124,13 € | 8.41% | 2.591.124,13 € | 8.41% | |
| 2006 | 2.390.020,00 € | 4.25% | 2.390.020,00 € | 4.25% | |
| 2005 | 2.292.500,00 € | 3.73% | 2.292.500,00 € | 1.13% | |
| 2004 | 2.210.097,63 € | 283.58% | 2.266.827,69 € | 419.15% | |
| 2003 | 576.170,49 € | 38.25% | 436.640,36 € | -1.58% | |
| 2002 | 416.761,66 € | -78.48% | 443.659,29 € | -77.09% | |
| 2001 | 1.936.310,75 € | 2.45% | 1.936.310,76 € | 2.45% | |
| 2000 | 1.889.972,72 € | -17.49% | 1.889.972,72 € | -17.49% | |
| 1999 | 2.290.730,23 € | 81.73% | 2.290.730,24 € | 81.73% | |
| 1998 | 1.260.538,04 € | -29.00% | 1.260.538,03 € | -29.00% | |
| 1997 | 1.775.416,43 € | 56.91% | 1.775.416,43 € | 56.91% | |
| 1996 | 1.131.507,47 € | 43.50% | 1.131.507,47 € | 43.50% | |
| 1995 | 788.515,87 € | 9.90% | 788.515,86 € | 9.90% | |
| 1994 | 717.488,83 € | 0.30% | 717.488,86 € | 0.30% | |
| 1993 | 715.312,60 € | 6.67% | 715.312,59 € | 6.67% | |
| 1992 | 670.573,86 € | 7.05% | 670.573,85 € | 7.05% | |
| 1991 | 626.407,88 € | 30.69% | 626.407,86 € | 30.69% | |
| 1990 | 479.310,76 € | 34.82% | 479.310,76 € | 34.82% | |
| 1987 | 355.525,01 € | 69.14% | 355.524,99 € | 69.14% | |
| 1986 | 210.191,11 € | -6.27% | 210.191,12 € | -6.27% | |
| 1985 | 224.253,97 € | 224.253,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.024.300,00 € | 1.23% |
| 2020 | 1.011.899,64 € | 2.90% |
| 2019 | 983.338,23 € | 4.75% |
| 2018 | 938.790,91 € | 9.67% |
| 2017 | 855.986,97 € | 6.05% |
| 2016 | 807.170,07 € | 5.85% |
| 2015 | 762.578,63 € | 8.17% |
| 2014 | 704.953,14 € | 14.94% |
| 2013 | 613.323,58 € | 13.83% |
| 2012 | 538.817,35 € | 4.06% |
| 2011 | 517.777,87 € | 16.29% |
| 2010 | 445.242,56 € | -4.63% |
| 2009 | 466.870,32 € | 10.07% |
| 2008 | 424.161,56 € | 1.06% |
| 2006 | 419.704,00 € | 10.42% |
| 2005 | 380.100,00 € | 14.73% |
| 2004 | 331.297,52 € | 417.66% |
| 2003 | 63.999,16 € | 28.84% |
| 2002 | 49.672,34 € | -84.41% |
| 2001 | 318.536,42 € | 35.90% |
| 2000 | 234.394,72 € | 2.52% |
| 1999 | 228.625,00 € | 9.94% |
| 1998 | 207.950,19 € | 11.25% |
| 1997 | 186.914,76 € | 14.13% |
| 1996 | 163.775,80 € | 3.02% |
| 1995 | 158.967,70 € | 0.92% |
| 1994 | 157.525,27 € | 10.59% |
| 1993 | 142.439,87 € | 7.97% |
| 1992 | 131.922,16 € | -2.66% |
| 1991 | 135.528,23 € | 15.35% |
| 1990 | 117.497,87 € | 53.83% |
| 1987 | 76.380,74 € | 26.90% |
| 1986 | 60.189,72 € | 3.85% |
| 1985 | 57.957,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.900,00 € | 76.42% |
| 2020 | 23.750,00 € | 5.94% |
| 2019 | 22.418,48 € | 129.64% |
| 2018 | 9.762,37 € | -56.62% |
| 2017 | 22.505,65 € | 45.36% |
| 2016 | 15.482,35 € | -5.95% |
| 2015 | 16.462,01 € | 38.64% |
| 2014 | 11.874,28 € | -17.99% |
| 2013 | 14.478,35 € | -70.57% |
| 2012 | 49.192,71 € | 21.13% |
| 2011 | 40.612,98 € | -66.55% |
| 2010 | 121.422,61 € | 339.67% |
| 2009 | 27.616,78 € | -91.06% |
| 2008 | 308.943,31 € | 129.14% |
| 2006 | 134.829,00 € | 14.94% |
| 2005 | 117.300,00 € | 1.47% |
| 2004 | 115.604,27 € | -64.46% |
| 2003 | 325.294,64 € | -13.65% |
| 2002 | 376.725,42 € | 264.75% |
| 2001 | 103.283,93 € | 139.18% |
| 2000 | 43.182,72 € | -0.01% |
| 1999 | 43.185,36 € | 16.17% |
| 1998 | 37.175,24 € | -46.21% |
| 1997 | 69.116,39 € | 9.52% |
| 1996 | 63.106,27 € | 0.96% |
| 1995 | 62.505,26 € | 92.59% |
| 1994 | 32.454,65 € | 1,250.00% |
| 1993 | 2.404,05 € | 8.11% |
| 1992 | 2.223,74 € | -78.24% |
| 1991 | 10.217,21 € | 325.00% |
| 1990 | 2.404,05 € | -75.16% |
| 1987 | 9.676,29 € | 98.63% |
| 1986 | 4.871,62 € | 3.46% |
| 1985 | 4.708,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.804,00 € | 3.71% |
| 2020 | 269.801,00 € | -14.62% |
| 2019 | 316.001,09 € | 18.44% |
| 2018 | 266.796,93 € | -3.09% |
| 2017 | 275.293,97 € | -15.03% |
| 2016 | 323.976,55 € | -21.76% |
| 2015 | 414.100,21 € | -2.79% |
| 2014 | 425.976,12 € | -11.51% |
| 2013 | 481.370,76 € | 101.76% |
| 2012 | 238.588,24 € | -7.56% |
| 2011 | 258.107,13 € | -4.71% |
| 2010 | 270.863,08 € | -50.51% |
| 2009 | 547.281,31 € | -21.66% |
| 2008 | 698.604,69 € | -12.35% |
| 2006 | 797.007,00 € | 51.75% |
| 2005 | 525.200,00 € | 46.74% |
| 2004 | 357.923,24 € | -30.15% |
| 2003 | 512.398,02 € | 38.56% |
| 2002 | 369.811,73 € | -22.88% |
| 2001 | 479.547,56 € | 64.65% |
| 2000 | 291.250,47 € | 7.52% |
| 1999 | 270.876,16 € | 7.75% |
| 1998 | 251.403,36 € | -0.48% |
| 1997 | 252.605,39 € | 2.44% |
| 1996 | 246.577,24 € | 60.39% |
| 1995 | 153.738,90 € | 25.33% |
| 1994 | 122.666,57 € | -31.09% |
| 1993 | 178.007,77 € | -3.00% |
| 1992 | 183.513,04 € | 29.24% |
| 1991 | 141.989,11 € | 2.94% |
| 1990 | 137.932,28 € | 120.42% |
| 1987 | 62.577,38 € | 21.81% |
| 1986 | 51.374,51 € | -4.69% |
| 1985 | 53.901,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.347.465,46 € | 58.80% |
| 2020 | 848.511,42 € | 3.37% |
| 2019 | 820.855,58 € | -2.35% |
| 2018 | 840.639,28 € | -35.99% |
| 2017 | 1.313.195,21 € | 100.31% |
| 2016 | 655.574,33 € | -21.42% |
| 2015 | 834.252,63 € | 0.54% |
| 2014 | 829.735,31 € | 35.56% |
| 2013 | 612.095,07 € | -51.27% |
| 2012 | 1.256.067,22 € | 12.47% |
| 2011 | 1.116.770,82 € | 34.99% |
| 2010 | 827.309,70 € | -28.70% |
| 2009 | 1.160.348,65 € | 57.11% |
| 2008 | 738.545,23 € | 7.55% |
| 2006 | 686.680,00 € | 9.17% |
| 2005 | 629.000,00 € | 89.85% |
| 2004 | 331.321,12 € | 668.71% |
| 2003 | 43.100,76 € | 37.64% |
| 2002 | 31.314,36 € | -91.02% |
| 2001 | 348.587,02 € | 92.05% |
| 2000 | 181.505,66 € | 4.86% |
| 1999 | 173.091,49 € | 1.77% |
| 1998 | 170.086,43 € | -1.05% |
| 1997 | 171.889,46 € | 18.67% |
| 1996 | 144.843,92 € | -3.60% |
| 1995 | 150.253,03 € | 4.60% |
| 1994 | 143.641,89 € | -4.40% |
| 1993 | 150.253,03 € | 0.36% |
| 1992 | 149.712,12 € | -27.69% |
| 1991 | 207.048,67 € | 56.59% |
| 1990 | 132.223,26 € | 113.18% |
| 1987 | 62.023,81 € | 30.62% |
| 1986 | 47.485,97 € | -19.47% |
| 1985 | 58.967,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.501,00 € | 0.00% |
| 2020 | 24.501,00 € | 0.02% |
| 2019 | 24.496,90 € | -0.18% |
| 2018 | 24.540,46 € | 6.08% |
| 2017 | 23.134,61 € | -5.76% |
| 2016 | 24.547,65 € | -6.46% |
| 2015 | 26.243,41 € | -15.84% |
| 2014 | 31.183,79 € | -22.02% |
| 2013 | 39.988,68 € | 20.69% |
| 2012 | 33.132,79 € | -8.07% |
| 2011 | 36.041,54 € | 15.90% |
| 2010 | 31.096,28 € | 3.95% |
| 2009 | 29.915,67 € | -39.37% |
| 2008 | 49.337,76 € | 4.51% |
| 2006 | 47.208,00 € | 34.11% |
| 2005 | 35.200,00 € | 87.83% |
| 2004 | 18.739,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 0.00% |
| 1999 | 66.111,33 € | 8.91% |
| 1998 | 60.702,22 € | 5.21% |
| 1997 | 57.697,16 € | 10.75% |
| 1996 | 52.095,73 € | 3.59% |
| 1995 | 50.292,69 € | 18.70% |
| 1994 | 42.371,35 € | -2.08% |
| 1993 | 43.272,87 € | 2.71% |
| 1992 | 42.130,95 € | 21.91% |
| 1991 | 34.558,20 € | 18.56% |
| 1990 | 29.149,09 € | 274.52% |
| 1987 | 7.783,11 € | -46.04% |
| 1986 | 14.424,29 € | 11.83% |
| 1985 | 12.898,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 59.267,20 € | |
| 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 | 80.000,00 € | 196.30% |
| 2006 | 27.000,00 € | 800.00% |
| 2005 | 3.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 506.987,48 € | 261.65% |
| 2002 | 140.187,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | 185.71% |
| 1997 | 12.621,25 € | 0.00% |
| 1996 | 12.621,25 € | -79.00% |
| 1995 | 60.101,21 € | -25.93% |
| 1994 | 81.136,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 2.404,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.275,16 € | 31.17% |
| 2020 | 49.002,00 € | -1.58% |
| 2019 | 49.790,82 € | -50.27% |
| 2018 | 100.114,59 € | 157.56% |
| 2017 | 38.869,72 € | 7.43% |
| 2016 | 36.182,02 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 90.989,20 € | 77.61% |
| 2013 | 51.230,58 € | 15.48% |
| 2012 | 44.363,35 € | -64.74% |
| 2011 | 125.808,72 € | -55.99% |
| 2010 | 285.862,70 € | -33.35% |
| 2009 | 428.911,89 € | 47.12% |
| 2008 | 291.531,58 € | 5.02% |
| 2006 | 277.592,00 € | -48.85% |
| 2005 | 542.700,00 € | -5.29% |
| 2004 | 573.016,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 542.112,92 € | -33.84% |
| 2000 | 819.419,90 € | -28.21% |
| 1999 | 1.141.472,24 € | 388.76% |
| 1998 | 233.543,21 € | -67.08% |
| 1997 | 709.446,71 € | 278.34% |
| 1996 | 187.515,78 € | 500.00% |
| 1995 | 31.252,63 € | -42.22% |
| 1994 | 54.091,69 € | -50.55% |
| 1993 | 109.384,20 € | -14.95% |
| 1992 | 128.617,19 € | 91.92% |
| 1991 | 67.015,85 € | 11.50% |
| 1990 | 60.103,01 € | -44.23% |
| 1987 | 107.761,61 € | 1,425.63% |
| 1986 | 7.063,41 € | -63.27% |
| 1985 | 19.232,39 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.236,79 € | |
| 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 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 709.255,61 € | 1,079.70% |
| 2011 | 60.121,62 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | -87.56% |
| 2004 | 482.195,08 € | -72.91% |
| 2003 | 1.780.208,54 € | 38.01% |
| 2002 | 1.289.954,16 € | 1,551.00% |
| 2001 | 78.131,57 € | -59.73% |
| 2000 | 194.006,71 € | -47.19% |
| 1999 | 367.368,65 € | 39.36% |
| 1998 | 263.616,66 € | -16.35% |
| 1997 | 315.125,31 € | 20.75% |
| 1996 | 260.971,48 € | 114.96% |
| 1995 | 121.404,45 € | 45.22% |
| 1994 | 83.600,78 € | -4.07% |
| 1993 | 87.146,76 € | 190.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 2,504,117.50% |
| 1990 | 1,20 € | -100.00% |
| 1987 | 26.918,02 € | 8.62% |
| 1986 | 24.781,59 € | 49.40% |
| 1985 | 16.587,93 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.467.100,00 € | 49.52% |
| 2020 | 981.235,06 € | -19.98% |
| 2019 | 1.226.163,02 € | 14.39% |
| 2018 | 1.071.896,30 € | 4.52% |
| 2017 | 1.025.554,43 € | 12.53% |
| 2016 | 911.348,51 € | -21.02% |
| 2015 | 1.153.930,46 € | 3.17% |
| 2014 | 1.118.445,07 € | 1.37% |
| 2013 | 1.103.305,80 € | 5.80% |
| 2012 | 1.042.853,73 € | -33.36% |
| 2011 | 1.564.804,06 € | 41.20% |
| 2010 | 1.108.225,12 € | -11.16% |
| 2009 | 1.247.477,07 € | 31.02% |
| 2008 | 952.122,31 € | 4.68% |
| 2006 | 909.552,00 € | 15.85% |
| 2005 | 785.100,00 € | 47.86% |
| 2004 | 530.974,10 € | 14.04% |
| 2003 | 465.585,66 € | -3.18% |
| 2002 | 480.873,20 € | 2.97% |
| 2001 | 466.986,41 € | 48.42% |
| 2000 | 314.629,84 € | 0.00% |
| 1999 | 314.629,84 € | 10.16% |
| 1998 | 285.600,95 € | 0.00% |
| 1997 | 285.600,95 € | 12.13% |
| 1996 | 254.708,93 € | 6.62% |
| 1995 | 238.890,29 € | 9.71% |
| 1994 | 217.746,69 € | 6.50% |
| 1993 | 204.452,30 € | 5.11% |
| 1992 | 194.511,56 € | -2.38% |
| 1991 | 199.259,55 € | 4.86% |
| 1990 | 190.028,01 € | 108.73% |
| 1987 | 91.040,59 € | 9.77% |
| 1986 | 82.936,67 € | -7.84% |
| 1985 | 89.995,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.720,12 € | 4.20% |
| 2020 | 713.750,00 € | -0.86% |
| 2019 | 719.934,40 € | 5.75% |
| 2018 | 680.792,00 € | 8.83% |
| 2017 | 625.574,39 € | 20.09% |
| 2016 | 520.933,33 € | -15.32% |
| 2015 | 615.200,81 € | 7.87% |
| 2014 | 570.297,39 € | 14.63% |
| 2013 | 497.496,29 € | -21.60% |
| 2012 | 634.544,67 € | -8.00% |
| 2011 | 689.727,81 € | -9.83% |
| 2010 | 764.901,97 € | -8.43% |
| 2009 | 835.285,99 € | -16.33% |
| 2008 | 998.333,32 € | 39.64% |
| 2006 | 714.956,00 € | 8.67% |
| 2005 | 657.900,00 € | 26.81% |
| 2004 | 518.827,02 € | 3,156.92% |
| 2003 | 15.929,99 € | -10.62% |
| 2002 | 17.823,51 € | -96.55% |
| 2001 | 516.960,56 € | 59.83% |
| 2000 | 323.434,66 € | 7.96% |
| 1999 | 299.577,13 € | -2.64% |
| 1998 | 307.690,79 € | -3.58% |
| 1997 | 319.110,02 € | 19.18% |
| 1996 | 267.750,89 € | 20.93% |
| 1995 | 221.412,86 € | 0.79% |
| 1994 | 219.670,53 € | -5.92% |
| 1993 | 233.493,20 € | 1.97% |
| 1992 | 228.985,61 € | -4.80% |
| 1991 | 240.531,05 € | 50.76% |
| 1990 | 159.545,27 € | 110.69% |
| 1987 | 75.724,53 € | 19.51% |
| 1986 | 63.361,49 € | -26.67% |
| 1985 | 86.409,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | 20.83% |
| 2020 | 12.000,00 € | 3.16% |
| 2019 | 11.631,93 € | 15.53% |
| 2018 | 10.068,53 € | -85.55% |
| 2017 | 69.655,06 € | 478.93% |
| 2016 | 12.031,78 € | -62.41% |
| 2015 | 32.003,82 € | -51.18% |
| 2014 | 65.559,29 € | 22.65% |
| 2013 | 53.452,45 € | 23.27% |
| 2012 | 43.360,38 € | 159.81% |
| 2011 | 16.689,19 € | 48.81% |
| 2010 | 11.215,11 € | -13.37% |
| 2009 | 12.945,30 € | -41.48% |
| 2008 | 22.120,57 € | 24.05% |
| 2006 | 17.832,00 € | 9.40% |
| 2005 | 16.300,00 € | 6.34% |
| 2004 | 15.327,88 € | -52.66% |
| 2003 | 32.380,25 € | 22.78% |
| 2002 | 26.371,73 € | -33.52% |
| 2001 | 39.666,80 € | 0.00% |
| 2000 | 39.666,80 € | 8.20% |
| 1999 | 36.661,74 € | -4.69% |
| 1998 | 38.464,77 € | 18.41% |
| 1997 | 32.484,70 € | 86.38% |
| 1996 | 17.429,35 € | 16.00% |
| 1995 | 15.025,30 € | 86.57% |
| 1994 | 8.053,56 € | 7.20% |
| 1993 | 7.512,65 € | 25.00% |
| 1992 | 6.010,12 € | -23.08% |
| 1991 | 7.813,16 € | -23.35% |
| 1990 | 10.193,17 € | 142.29% |
| 1987 | 4.207,08 € | -10.83% |
| 1986 | 4.717,95 € | 70.70% |
| 1985 | 2.763,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.200,00 € | 227.11% |
| 2020 | 69.150,00 € | 27.69% |
| 2019 | 54.153,96 € | 5.67% |
| 2018 | 51.247,56 € | 1.92% |
| 2017 | 50.280,40 € | -20.11% |
| 2016 | 62.938,16 € | 15.98% |
| 2015 | 54.267,86 € | -13.97% |
| 2014 | 63.076,52 € | 1.39% |
| 2013 | 62.212,01 € | -41.15% |
| 2012 | 105.709,91 € | -4.39% |
| 2011 | 110.569,24 € | 101.52% |
| 2010 | 54.868,52 € | -12.58% |
| 2009 | 62.762,38 € | -12.38% |
| 2008 | 71.626,68 € | -0.46% |
| 2006 | 71.960,00 € | 15.14% |
| 2005 | 62.500,00 € | 5.53% |
| 2004 | 59.222,99 € | -90.34% |
| 2003 | 612.782,18 € | 178.38% |
| 2002 | 220.128,11 € | 196.33% |
| 2001 | 74.285,10 € | 8.42% |
| 2000 | 68.515,38 € | -3.39% |
| 1999 | 70.919,43 € | 25.53% |
| 1998 | 56.495,14 € | 59.32% |
| 1997 | 35.459,71 € | -44.86% |
| 1996 | 64.308,30 € | 0.85% |
| 1995 | 63.767,38 € | -2.21% |
| 1994 | 65.209,81 € | 24.71% |
| 1993 | 52.288,05 € | 26.09% |
| 1992 | 41.469,84 € | 40.82% |
| 1991 | 29.449,59 € | -14.04% |
| 1990 | 34.257,69 € | 85.06% |
| 1987 | 18.511,17 € | -3.97% |
| 1986 | 19.276,45 € | 69.60% |
| 1985 | 11.365,93 € | |
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 € | |
| 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 € | |
| 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 | 240.277,16 € | -31.35% |
| 2020 | 350.002,00 € | 108.38% |
| 2019 | 167.961,89 € | 455.37% |
| 2018 | 30.243,23 € | -90.23% |
| 2017 | 309.457,71 € | 2,363.46% |
| 2016 | 12.561,91 € | -79.01% |
| 2015 | 59.843,10 € | -59.93% |
| 2014 | 149.354,44 € | 179.50% |
| 2013 | 53.435,69 € | 65.68% |
| 2012 | 32.251,75 € | -86.67% |
| 2011 | 241.994,73 € | -35.41% |
| 2010 | 374.684,00 € | -14.84% |
| 2009 | 439.997,62 € | -6.21% |
| 2008 | 469.146,85 € | -24.42% |
| 2006 | 620.720,00 € | -14.47% |
| 2005 | 725.700,00 € | -8.46% |
| 2004 | 792.734,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 778.310,68 € | -28.96% |
| 2000 | 1.095.645,07 € | -28.10% |
| 1999 | 1.523.866,19 € | 375.91% |
| 1998 | 320.202,42 € | -67.85% |
| 1997 | 995.967,21 € | 189.64% |
| 1996 | 343.869,08 € | 276.41% |
| 1995 | 91.353,84 € | -1.94% |
| 1994 | 93.156,88 € | -25.48% |
| 1993 | 125.010,52 € | -9.60% |
| 1992 | 138.293,49 € | 64.94% |
| 1991 | 83.844,19 € | 32.86% |
| 1990 | 63.106,87 € | -51.47% |
| 1987 | 130.048,33 € | 1,596.78% |
| 1986 | 7.664,42 € | -72.28% |
| 1985 | 27.646,56 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 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 | 3.005,06 € | -98.41% |
| 1998 | 188.977,69 € | 636.55% |
| 1997 | 25.657,21 € | -76.80% |
| 1996 | 110.586,23 € | -7.07% |
| 1995 | 119.000,40 € | 46.56% |
| 1994 | 81.196,74 € | 170.20% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1,20 € | -100.00% |
| 1987 | 26.917,41 € | 43.40% |
| 1986 | 18.771,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 57.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.235,65 € | -7.35% |
| 2002 | 77.970,23 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.657,00 € | 100.00% |
| 2020 | 44.329,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 44.328,48 € | -50.00% |
| 2016 | 88.656,96 € | 290.55% |
| 2015 | 22.700,48 € | -67.31% |
| 2014 | 69.438,22 € | -1.13% |
| 2013 | 70.233,58 € | 1.77% |
| 2012 | 69.012,04 € | 37.42% |
| 2011 | 50.219,51 € | 0.00% |
| 2010 | 50.219,49 € | -0.00% |
| 2009 | 50.219,51 € | -35.43% |
| 2008 | 77.774,40 € | 41.41% |
| 2006 | 55.000,00 € | 22.22% |
| 2005 | 45.000,00 € | -87.13% |
| 2004 | 349.741,08 € | -80.30% |
| 2003 | 1.775.084,22 € | 43.16% |
| 2002 | 1.239.928,44 € | 1,963.07% |
| 2001 | 60.101,21 € | 25.00% |
| 2000 | 48.080,97 € | 14.29% |
| 1999 | 42.070,85 € | -33.33% |
| 1998 | 63.106,27 € | -22.22% |
| 1997 | 81.136,63 € | 11.37% |
| 1996 | 72.854,69 € | 86.49% |
| 1995 | 39.065,79 € | 20.37% |
| 1994 | 32.454,65 € | -48.08% |
| 1993 | 62.505,26 € | 1.96% |
| 1992 | 61.303,23 € | -6.42% |
| 1991 | 65.510,32 € | 195.38% |
| 1990 | 22.178,55 € | 144.37% |
| 1987 | 9.075,88 € | -32.58% |
| 1986 | 13.462,67 € | 121.70% |
| 1985 | 6.072,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamanta
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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