Presupuestos Municipales Ayuntamiento de Villaluenga de la Sagra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaluenga de la Sagra 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 Villaluenga de la Sagra en 2021
| Presupuesto municipal Ayuntamiendo de Villaluenga de la Sagra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.500.250,00 € | 48.34% | Gastos personal | 1.505.150,00 € | 48.50% |
| Impuestos indirectos | 80.826,00 € | 2.60% | Gastos bienes y servicios | 1.046.264,00 € | 33.72% |
| Tasas y otros ingresos | 533.500,00 € | 17.19% | Gastos financieros | 7.875,00 € | 0.25% |
| Transferencias Corrientes | 775.000,00 € | 24.97% | Transferencias Corrientes | 19.000,00 € | 0.61% |
| Ingresos Patrimoniales | 117.000,00 € | 3.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 190.451,94 € | 6.14% |
| Transferencias de capital | 97.120,94 € | 3.13% | 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 | 334.456,00 € | 10.78% |
| Total | 3.103.696,94 € | 100% | Total | 3.103.196,94 € | 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 Villaluenga de la Sagra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.103.696,94 € | -2.36% | 3.103.196,94 € | -2.38% | |
| 2020 | 3.178.750,00 € | -6.62% | 3.178.750,00 € | -8.96% | |
| 2019 | 3.403.924,13 € | 2.03% | 3.491.592,92 € | 4.73% | |
| 2018 | 3.336.349,53 € | 16.26% | 3.334.003,46 € | -0.41% | |
| 2017 | 2.869.806,23 € | -12.21% | 3.347.622,83 € | 15.83% | |
| 2016 | 3.268.911,42 € | -1.67% | 2.890.182,05 € | -2.61% | |
| 2015 | 3.324.437,98 € | 13.59% | 2.967.532,11 € | 15.35% | |
| 2014 | 2.926.591,05 € | 2.21% | 2.572.715,64 € | -9.75% | |
| 2013 | 2.863.390,38 € | -32.17% | 2.850.758,49 € | 22.00% | |
| 2012 | 4.221.666,12 € | 32.00% | 2.336.613,66 € | -31.12% | |
| 2011 | 3.198.280,20 € | -32.71% | 3.392.427,70 € | -25.17% | |
| 2010 | 4.753.207,53 € | 13.31% | 4.533.643,99 € | -14.08% | |
| 2009 | 4.194.700,27 € | -43.55% | 5.276.845,99 € | -18.88% | |
| 2008 | 7.430.727,89 € | 51.20% | 6.504.694,56 € | 14.58% | |
| 2007 | 4.914.373,16 € | 14.03% | 5.677.088,54 € | 77.28% | |
| 2006 | 4.309.860,67 € | 51.32% | 3.202.359,71 € | 1.42% | |
| 2005 | 2.848.139,44 € | 18.75% | 3.157.468,40 € | 21.90% | |
| 2004 | 2.398.499,35 € | 202.25% | 2.590.229,25 € | 550.93% | |
| 2003 | 793.560,84 € | 27.20% | 397.928,61 € | 21.29% | |
| 2002 | 623.888,18 € | -63.67% | 328.082,82 € | -80.90% | |
| 2001 | 1.717.289,73 € | 5.23% | 1.717.289,73 € | 5.15% | |
| 2000 | 1.631.955,84 € | 10.01% | 1.633.157,85 € | 10.09% | |
| 1999 | 1.483.434,52 € | 7.09% | 1.483.434,52 € | 7.09% | |
| 1998 | 1.385.190,35 € | -7.30% | 1.385.190,35 € | -7.30% | |
| 1997 | 1.494.238,61 € | 40.57% | 1.494.238,61 € | 40.57% | |
| 1996 | 1.062.950,89 € | -18.48% | 1.062.950,89 € | -18.48% | |
| 1995 | 1.303.938,55 € | 3.01% | 1.303.938,55 € | 3.01% | |
| 1994 | 1.265.788,39 € | 60.47% | 1.265.788,39 € | 60.47% | |
| 1993 | 788.818,97 € | 0.00% | 788.818,96 € | 0.00% | |
| 1992 | 788.818,97 € | -16.95% | 788.818,96 € | -16.95% | |
| 1991 | 949.822,39 € | -40.08% | 949.822,37 € | -40.08% | |
| 1990 | 1.585.248,90 € | 118.22% | 1.585.248,91 € | 118.22% | |
| 1989 | 726.433,84 € | 23.73% | 726.433,82 € | 23.73% | |
| 1988 | 587.122,47 € | -21.67% | 587.122,46 € | -21.67% | |
| 1987 | 749.512,64 € | 38.10% | 749.512,63 € | 38.10% | |
| 1986 | 542.747,89 € | 20.67% | 542.747,90 € | 20.67% | |
| 1985 | 449.787,41 € | 449.787,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.250,00 € | -0.33% |
| 2020 | 1.505.250,00 € | 6.53% |
| 2019 | 1.412.991,79 € | -0.85% |
| 2018 | 1.425.142,15 € | 0.91% |
| 2017 | 1.412.270,56 € | -15.29% |
| 2016 | 1.667.178,76 € | 20.67% |
| 2015 | 1.381.569,55 € | 12.74% |
| 2014 | 1.225.490,78 € | -9.17% |
| 2013 | 1.349.275,24 € | 10.92% |
| 2012 | 1.216.452,03 € | 26.99% |
| 2011 | 957.876,04 € | 1.88% |
| 2010 | 940.163,24 € | 9.04% |
| 2009 | 862.212,31 € | 11.08% |
| 2008 | 776.232,81 € | 6.01% |
| 2007 | 732.218,14 € | 7.26% |
| 2006 | 682.652,66 € | 13.76% |
| 2005 | 600.103,43 € | 5.37% |
| 2004 | 569.524,15 € | 264.05% |
| 2003 | 156.439,25 € | 7.45% |
| 2002 | 145.596,70 € | -68.25% |
| 2001 | 458.527,81 € | 19.81% |
| 2000 | 382.707,21 € | 10.43% |
| 1999 | 346.549,96 € | 16.03% |
| 1998 | 298.663,57 € | 9.67% |
| 1997 | 272.326,81 € | 8.61% |
| 1996 | 250.746,99 € | 4.29% |
| 1995 | 240.438,14 € | 15.21% |
| 1994 | 208.696,45 € | 43.45% |
| 1993 | 145.481,68 € | 0.00% |
| 1992 | 145.481,68 € | 7.10% |
| 1991 | 135.834,18 € | -9.60% |
| 1990 | 150.253,03 € | 39.80% |
| 1989 | 107.475,04 € | -11.87% |
| 1988 | 121.956,93 € | 42.70% |
| 1987 | 85.465,53 € | 1.57% |
| 1986 | 84.141,69 € | -5.92% |
| 1985 | 89.438,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.826,00 € | 0.00% |
| 2020 | 80.826,00 € | 14.47% |
| 2019 | 70.606,20 € | 202.40% |
| 2018 | 23.348,67 € | -28.46% |
| 2017 | 32.635,34 € | -59.61% |
| 2016 | 80.791,13 € | 82.30% |
| 2015 | 44.318,01 € | 50.64% |
| 2014 | 29.420,18 € | 97.60% |
| 2013 | 14.888,46 € | -68.94% |
| 2012 | 47.928,25 € | -39.87% |
| 2011 | 79.709,12 € | -15.26% |
| 2010 | 94.059,44 € | -39.19% |
| 2009 | 154.665,83 € | 3.62% |
| 2008 | 149.265,63 € | -67.53% |
| 2007 | 459.646,30 € | -16.00% |
| 2006 | 547.221,37 € | 16.37% |
| 2005 | 470.227,78 € | 3.06% |
| 2004 | 456.287,36 € | -28.72% |
| 2003 | 640.145,30 € | 219.14% |
| 2002 | 200.584,76 € | 203.40% |
| 2001 | 66.111,33 € | -26.67% |
| 2000 | 90.151,82 € | 7.14% |
| 1999 | 84.141,69 € | -36.36% |
| 1998 | 132.222,66 € | -48.04% |
| 1997 | 254.451,58 € | 746.74% |
| 1996 | 30.050,61 € | -50.50% |
| 1995 | 60.702,22 € | -35.89% |
| 1994 | 94.681,40 € | 4.84% |
| 1993 | 90.307,59 € | 0.00% |
| 1992 | 90.307,59 € | -55.31% |
| 1991 | 202.066,08 € | -78.48% |
| 1990 | 939.057,52 € | 5,155.06% |
| 1989 | 17.869,59 € | 21.42% |
| 1988 | 14.716,80 € | 2.43% |
| 1987 | 14.367,52 € | 14.27% |
| 1986 | 12.572,89 € | -24.77% |
| 1985 | 16.712,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.500,00 € | -18.26% |
| 2020 | 652.700,00 € | -13.96% |
| 2019 | 758.603,67 € | 11.88% |
| 2018 | 678.048,84 € | 28.82% |
| 2017 | 526.341,71 € | -9.08% |
| 2016 | 578.879,54 € | -34.56% |
| 2015 | 884.584,85 € | 51.80% |
| 2014 | 582.722,35 € | 15.20% |
| 2013 | 505.831,53 € | 45.82% |
| 2012 | 346.879,59 € | -22.02% |
| 2011 | 444.852,20 € | -26.84% |
| 2010 | 608.032,09 € | -6.63% |
| 2009 | 651.194,05 € | -28.20% |
| 2008 | 906.923,92 € | 5.65% |
| 2007 | 858.449,23 € | -57.28% |
| 2006 | 2.009.631,79 € | 103.44% |
| 2005 | 987.812,67 € | 234.51% |
| 2004 | 295.303,48 € | -44.79% |
| 2003 | 534.902,49 € | 3.93% |
| 2002 | 514.652,26 € | 19.49% |
| 2001 | 430.700,14 € | 21.50% |
| 2000 | 354.475,20 € | -13.31% |
| 1999 | 408.887,77 € | 45.99% |
| 1998 | 280.071,64 € | 10.95% |
| 1997 | 252.425,08 € | 58.49% |
| 1996 | 159.268,21 € | -44.53% |
| 1995 | 287.133,53 € | 14.46% |
| 1994 | 250.862,45 € | 32.24% |
| 1993 | 189.697,46 € | 0.00% |
| 1992 | 189.697,46 € | 20.68% |
| 1991 | 157.184,23 € | 68.37% |
| 1990 | 93.356,56 € | -28.51% |
| 1989 | 130.591,34 € | 86.26% |
| 1988 | 70.114,07 € | -4.74% |
| 1987 | 73.599,22 € | 37.56% |
| 1986 | 53.502,10 € | 28.88% |
| 1985 | 41.511,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.000,00 € | 5.30% |
| 2020 | 736.000,00 € | -22.92% |
| 2019 | 954.818,65 € | -7.96% |
| 2018 | 1.037.429,05 € | 22.20% |
| 2017 | 848.952,32 € | -0.10% |
| 2016 | 849.789,14 € | -8.37% |
| 2015 | 927.462,71 € | -10.20% |
| 2014 | 1.032.830,64 € | 7.99% |
| 2013 | 956.398,93 € | -6.53% |
| 2012 | 1.023.197,74 € | -21.14% |
| 2011 | 1.297.437,95 € | -9.68% |
| 2010 | 1.436.414,68 € | -5.10% |
| 2009 | 1.513.546,56 € | 55.83% |
| 2008 | 971.274,49 € | -11.00% |
| 2007 | 1.091.353,02 € | 20.01% |
| 2006 | 909.396,40 € | 35.61% |
| 2005 | 670.581,36 € | 1.51% |
| 2004 | 660.596,22 € | 8,330.54% |
| 2003 | 7.835,75 € | 129.07% |
| 2002 | 3.420,64 € | -99.20% |
| 2001 | 425.761,42 € | -6.75% |
| 2000 | 456.567,90 € | 11.06% |
| 1999 | 411.106,76 € | 5.12% |
| 1998 | 391.078,41 € | 39.32% |
| 1997 | 280.697,56 € | -17.35% |
| 1996 | 339.613,89 € | -3.52% |
| 1995 | 352.011,94 € | 39.88% |
| 1994 | 251.657,24 € | 31.66% |
| 1993 | 191.142,21 € | 0.00% |
| 1992 | 191.142,21 € | 35.09% |
| 1991 | 141.495,25 € | 10.46% |
| 1990 | 128.096,65 € | 32.50% |
| 1989 | 96.677,78 € | 7.71% |
| 1988 | 89.756,15 € | 26.07% |
| 1987 | 71.193,14 € | 4.01% |
| 1986 | 68.445,76 € | 0.00% |
| 1985 | 68.445,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.000,00 € | 0.00% |
| 2020 | 117.000,00 € | 21.01% |
| 2019 | 96.684,91 € | 1,422.31% |
| 2018 | 6.351,21 € | -14.60% |
| 2017 | 7.437,11 € | 9.69% |
| 2016 | 6.780,24 € | -21.73% |
| 2015 | 8.662,20 € | -30.96% |
| 2014 | 12.545,88 € | 189.18% |
| 2013 | 4.338,42 € | -7.54% |
| 2012 | 4.692,35 € | -14.59% |
| 2011 | 5.493,96 € | -99.09% |
| 2010 | 602.740,74 € | 6,015.27% |
| 2009 | 9.856,32 € | -85.30% |
| 2008 | 67.029,43 € | 214.69% |
| 2007 | 21.300,04 € | 280.77% |
| 2006 | 5.593,97 € | -20.92% |
| 2005 | 7.073,75 € | 97.06% |
| 2004 | 3.589,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.754,01 € | 6.75% |
| 2000 | 4.453,50 € | -57.44% |
| 1999 | 10.463,62 € | -0.07% |
| 1998 | 10.470,45 € | -33.66% |
| 1997 | 15.782,10 € | 111.57% |
| 1996 | 7.459,37 € | -74.07% |
| 1995 | 28.771,68 € | -10.74% |
| 1994 | 32.235,12 € | 175.74% |
| 1993 | 11.690,50 € | 0.00% |
| 1992 | 11.690,50 € | -30.21% |
| 1991 | 16.751,02 € | 25.88% |
| 1990 | 13.307,22 € | -23.76% |
| 1989 | 17.454,47 € | 40.02% |
| 1988 | 12.466,07 € | 1.32% |
| 1987 | 12.303,79 € | 51.96% |
| 1986 | 8.096,71 € | 48.18% |
| 1985 | 5.464,28 € | |
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 € | -100.00% |
| 2018 | 1.200,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 49.254,79 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 428.895,32 € | 436.12% |
| 2009 | 80.000,00 € | -93.35% |
| 2008 | 1.202.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 195.969,43 € | -52.04% |
| 2002 | 408.595,03 € | |
| 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 € | -100.00% |
| 1989 | 29.378,07 € | -11.03% |
| 1988 | 33.020,21 € | -55.98% |
| 1987 | 75.018,92 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 73.929,72 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.120,94 € | 11.67% |
| 2020 | 86.974,00 € | -21.09% |
| 2019 | 110.218,91 € | -33.13% |
| 2018 | 164.829,61 € | 290.88% |
| 2017 | 42.169,19 € | 16.37% |
| 2016 | 36.237,82 € | -53.45% |
| 2015 | 77.840,66 € | 78.61% |
| 2014 | 43.581,22 € | 33.45% |
| 2013 | 32.657,80 € | -64.83% |
| 2012 | 92.861,61 € | -77.51% |
| 2011 | 412.910,93 € | -35.77% |
| 2010 | 642.902,02 € | -30.36% |
| 2009 | 923.225,20 € | 669.90% |
| 2008 | 119.914,81 € | -90.49% |
| 2007 | 1.260.415,75 € | 711.26% |
| 2006 | 155.364,48 € | 38.30% |
| 2005 | 112.340,45 € | -28.97% |
| 2004 | 158.151,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 250.529,90 € | 9.88% |
| 2000 | 228.002,06 € | 84.94% |
| 1999 | 123.282,61 € | -26.73% |
| 1998 | 168.256,94 € | -46.79% |
| 1997 | 316.230,77 € | 237.87% |
| 1996 | 93.594,18 € | -70.56% |
| 1995 | 317.918,69 € | 179.28% |
| 1994 | 113.833,65 € | 65.93% |
| 1993 | 68.604,78 € | 0.00% |
| 1992 | 68.604,78 € | -45.02% |
| 1991 | 124.776,62 € | 45.98% |
| 1990 | 85.477,86 € | -39.58% |
| 1989 | 141.465,29 € | 223.10% |
| 1988 | 43.783,73 € | 57.33% |
| 1987 | 27.830,11 € | -67.39% |
| 1986 | 85.343,72 € | |
| 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 € | -100.00% |
| 2003 | 415.945,25 € | 46.08% |
| 2002 | 284.741,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 102.324,71 € | 751.27% |
| 1996 | 12.020,24 € | -29.14% |
| 1995 | 16.962,35 € | -94.59% |
| 1994 | 313.822,08 € | |
| 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 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 | 1.489.654,55 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.237.586,80 € | 559.40% |
| 2007 | 490.990,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 255.046,82 € | -90.11% |
| 2003 | 2.578.112,42 € | 22.02% |
| 2002 | 2.112.885,47 € | 2,511.56% |
| 2001 | 80.905,12 € | -30.01% |
| 2000 | 115.598,15 € | 16.76% |
| 1999 | 99.002,11 € | -5.19% |
| 1998 | 104.426,68 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 170.197,40 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 91.894,75 € | 0.00% |
| 1992 | 91.894,75 € | -46.48% |
| 1991 | 171.715,01 € | -2.27% |
| 1990 | 175.700,06 € | -5.29% |
| 1989 | 185.522,26 € | -7.84% |
| 1988 | 201.308,51 € | -48.35% |
| 1987 | 389.734,41 € | 68.98% |
| 1986 | 230.645,02 € | 49.49% |
| 1985 | 154.284,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.505.150,00 € | -1.77% |
| 2020 | 1.532.200,00 € | 1.11% |
| 2019 | 1.515.340,86 € | 10.35% |
| 2018 | 1.373.179,66 € | 0.53% |
| 2017 | 1.365.997,13 € | 10.50% |
| 2016 | 1.236.144,18 € | 2.01% |
| 2015 | 1.211.805,72 € | 18.57% |
| 2014 | 1.022.059,61 € | -6.06% |
| 2013 | 1.088.005,06 € | 13.47% |
| 2012 | 958.846,54 € | -28.13% |
| 2011 | 1.334.098,28 € | -13.72% |
| 2010 | 1.546.279,92 € | 2.70% |
| 2009 | 1.505.679,46 € | 9.90% |
| 2008 | 1.370.102,53 € | -1.82% |
| 2007 | 1.395.538,37 € | 28.66% |
| 2006 | 1.084.689,24 € | 11.25% |
| 2005 | 975.025,17 € | 17.14% |
| 2004 | 832.377,79 € | -3.58% |
| 2003 | 863.304,35 € | 22.44% |
| 2002 | 705.104,36 € | 27.58% |
| 2001 | 552.659,17 € | -0.23% |
| 2000 | 553.915,56 € | -4.04% |
| 1999 | 577.216,80 € | 8.67% |
| 1998 | 531.188,59 € | 29.32% |
| 1997 | 410.752,43 € | -6.00% |
| 1996 | 436.953,88 € | -10.93% |
| 1995 | 490.567,89 € | 33.72% |
| 1994 | 366.859,09 € | 48.56% |
| 1993 | 246.935,69 € | 0.00% |
| 1992 | 246.935,69 € | 24.02% |
| 1991 | 199.116,90 € | 20.68% |
| 1990 | 164.994,71 € | 20.76% |
| 1989 | 136.627,62 € | 32.08% |
| 1988 | 103.441,31 € | 14.39% |
| 1987 | 90.426,28 € | 1.06% |
| 1986 | 89.481,99 € | 28.43% |
| 1985 | 69.675,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.264,00 € | -6.08% |
| 2020 | 1.113.964,00 € | 6.09% |
| 2019 | 1.050.061,60 € | 22.26% |
| 2018 | 858.899,89 € | 2.16% |
| 2017 | 840.774,86 € | -4.75% |
| 2016 | 882.739,59 € | 0.78% |
| 2015 | 875.865,50 € | 15.04% |
| 2014 | 761.328,41 € | 3.27% |
| 2013 | 737.204,46 € | 22.34% |
| 2012 | 602.598,07 € | -24.49% |
| 2011 | 797.986,98 € | -46.27% |
| 2010 | 1.485.044,97 € | -4.89% |
| 2009 | 1.561.401,70 € | -13.20% |
| 2008 | 1.798.900,50 € | -0.56% |
| 2007 | 1.809.120,14 € | 52.98% |
| 2006 | 1.182.615,40 € | 17.87% |
| 2005 | 1.003.319,40 € | 15.64% |
| 2004 | 867.585,71 € | 3,449.44% |
| 2003 | 24.442,86 € | 31.30% |
| 2002 | 18.615,39 € | -96.84% |
| 2001 | 589.277,34 € | -6.93% |
| 2000 | 633.139,07 € | 2.72% |
| 1999 | 616.373,58 € | 12.83% |
| 1998 | 546.271,25 € | 7.68% |
| 1997 | 507.329,34 € | 66.69% |
| 1996 | 304.360,46 € | -2.50% |
| 1995 | 312.161,98 € | -24.86% |
| 1994 | 415.465,35 € | 12.07% |
| 1993 | 370.722,50 € | 0.00% |
| 1992 | 370.722,50 € | 54.30% |
| 1991 | 240.263,56 € | -10.37% |
| 1990 | 268.051,40 € | 93.43% |
| 1989 | 138.578,71 € | 37.92% |
| 1988 | 100.479,87 € | 27.22% |
| 1987 | 78.982,93 € | -22.55% |
| 1986 | 101.980,17 € | 78.56% |
| 1985 | 57.111,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.875,00 € | -73.33% |
| 2020 | 29.530,00 € | -57.33% |
| 2019 | 69.197,54 € | -22.01% |
| 2018 | 88.731,78 € | -10.43% |
| 2017 | 99.063,68 € | -5.86% |
| 2016 | 105.228,87 € | 0.52% |
| 2015 | 104.682,10 € | -39.28% |
| 2014 | 172.407,81 € | -28.37% |
| 2013 | 240.676,96 € | 10.11% |
| 2012 | 218.568,90 € | 7.92% |
| 2011 | 202.522,90 € | 25.75% |
| 2010 | 161.054,30 € | 14.11% |
| 2009 | 141.141,11 € | -2.30% |
| 2008 | 144.462,46 € | 203.89% |
| 2007 | 47.537,39 € | 27.21% |
| 2006 | 37.368,54 € | 12.34% |
| 2005 | 33.264,03 € | 15.62% |
| 2004 | 28.769,30 € | -57.41% |
| 2003 | 67.542,93 € | 7.92% |
| 2002 | 62.587,99 € | 187.67% |
| 2001 | 21.756,64 € | 31.03% |
| 2000 | 16.604,55 € | -8.42% |
| 1999 | 18.131,68 € | 50.84% |
| 1998 | 12.020,24 € | -38.46% |
| 1997 | 19.532,89 € | 39.75% |
| 1996 | 13.977,20 € | -15.12% |
| 1995 | 16.467,73 € | -19.41% |
| 1994 | 20.434,41 € | -0.51% |
| 1993 | 20.539,30 € | 0.00% |
| 1992 | 20.539,30 € | -18.43% |
| 1991 | 25.180,81 € | 92.11% |
| 1990 | 13.107,59 € | -11.66% |
| 1989 | 14.837,69 € | 54.40% |
| 1988 | 9.610,05 € | 45.43% |
| 1987 | 6.607,87 € | 9.02% |
| 1986 | 6.061,04 € | -11.53% |
| 1985 | 6.851,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -20.83% |
| 2020 | 24.000,00 € | 3.46% |
| 2019 | 23.197,65 € | -88.75% |
| 2018 | 206.255,76 € | -65.99% |
| 2017 | 606.396,03 € | 149.97% |
| 2016 | 242.588,10 € | -25.98% |
| 2015 | 327.741,24 € | 10.83% |
| 2014 | 295.702,22 € | 0.45% |
| 2013 | 294.389,22 € | 25.68% |
| 2012 | 234.237,17 € | 33.13% |
| 2011 | 175.944,96 € | -17.34% |
| 2010 | 212.866,35 € | 17.50% |
| 2009 | 181.169,99 € | 24.58% |
| 2008 | 145.424,85 € | 6.90% |
| 2007 | 136.044,55 € | 47.91% |
| 2006 | 91.976,49 € | -3.79% |
| 2005 | 95.601,64 € | 8.06% |
| 2004 | 88.470,12 € | -87.93% |
| 2003 | 732.900,71 € | -6.56% |
| 2002 | 784.349,43 € | 1,852.99% |
| 2001 | 40.161,43 € | 43.48% |
| 2000 | 27.990,94 € | 617.32% |
| 1999 | 3.902,18 € | -0.74% |
| 1998 | 3.931,10 € | -79.59% |
| 1997 | 19.262,44 € | 387.82% |
| 1996 | 3.948,65 € | -53.40% |
| 1995 | 8.474,23 € | -69.71% |
| 1994 | 27.976,25 € | -40.78% |
| 1993 | 47.239,09 € | 0.00% |
| 1992 | 47.239,09 € | -73.44% |
| 1991 | 177.875,06 € | 22.69% |
| 1990 | 144.976,86 € | 93.17% |
| 1989 | 75.050,94 € | 10.06% |
| 1988 | 68.192,97 € | 29.67% |
| 1987 | 52.588,56 € | 18.24% |
| 1986 | 44.474,90 € | 66.08% |
| 1985 | 26.778,45 € | |
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 | 190.451,94 € | 31.71% |
| 2020 | 144.600,00 € | -71.04% |
| 2019 | 499.371,23 € | 117.94% |
| 2018 | 229.129,58 € | 130.41% |
| 2017 | 99.443,18 € | 16.44% |
| 2016 | 85.399,83 € | -68.10% |
| 2015 | 267.731,47 € | 319.33% |
| 2014 | 63.847,71 € | -30.44% |
| 2013 | 91.783,05 € | -37.27% |
| 2012 | 146.314,38 € | -79.27% |
| 2011 | 705.825,98 € | -28.23% |
| 2010 | 983.458,81 € | -46.43% |
| 2009 | 1.835.840,97 € | -17.40% |
| 2008 | 2.222.653,33 € | 1.87% |
| 2007 | 2.181.924,22 € | 206.39% |
| 2006 | 712.138,12 € | -26.81% |
| 2005 | 972.958,40 € | 38.15% |
| 2004 | 704.277,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.080,00 € | -89.69% |
| 2001 | 466.255,70 € | 33.85% |
| 2000 | 348.330,47 € | 54.33% |
| 1999 | 225.711,77 € | -16.63% |
| 1998 | 270.743,75 € | -47.93% |
| 1997 | 519.932,16 € | 90.76% |
| 1996 | 272.556,44 € | -38.42% |
| 1995 | 442.610,05 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 56.204,29 € | 0.00% |
| 1992 | 56.204,29 € | -76.10% |
| 1991 | 235.188,39 € | -75.06% |
| 1990 | 943.131,86 € | 205.93% |
| 1989 | 308.283,00 € | 4.77% |
| 1988 | 294.242,17 € | -42.38% |
| 1987 | 510.675,62 € | 70.73% |
| 1986 | 299.108,74 € | 4.98% |
| 1985 | 284.920,57 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 103.200,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.342,65 € | 0.00% |
| 1987 | 8.342,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 59.293,30 € | 22.69% |
| 2002 | 48.326,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 17.429,35 € | 45.00% |
| 1996 | 12.020,24 € | -4.76% |
| 1995 | 12.621,25 € | -95.98% |
| 1994 | 313.822,08 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.456,00 € | 0.00% |
| 2020 | 334.456,00 € | 0.01% |
| 2019 | 334.424,04 € | -42.12% |
| 2018 | 577.806,79 € | 71.99% |
| 2017 | 335.947,95 € | -0.63% |
| 2016 | 338.081,48 € | 88.13% |
| 2015 | 179.706,08 € | -30.18% |
| 2014 | 257.369,88 € | -35.45% |
| 2013 | 398.699,74 € | 126.47% |
| 2012 | 176.048,60 € | 0.00% |
| 2011 | 176.048,60 € | 21.46% |
| 2010 | 144.939,64 € | 180.82% |
| 2009 | 51.612,76 € | -93.73% |
| 2008 | 823.150,89 € | 669.85% |
| 2007 | 106.923,87 € | 14.27% |
| 2006 | 93.571,92 € | 21.05% |
| 2005 | 77.299,76 € | 12.44% |
| 2004 | 68.748,34 € | -97.29% |
| 2003 | 2.541.044,99 € | 10.92% |
| 2002 | 2.290.951,57 € | 4,755.83% |
| 2001 | 47.179,45 € | -3.66% |
| 2000 | 48.970,18 € | 16.32% |
| 1999 | 42.098,51 € | 100.13% |
| 1998 | 21.035,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 19.134,02 € | -9.04% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | -61.78% |
| 1993 | 47.178,09 € | 0.00% |
| 1992 | 47.178,09 € | -34.65% |
| 1991 | 72.197,65 € | 41.60% |
| 1990 | 50.986,49 € | -3.90% |
| 1989 | 53.055,86 € | 1,785.80% |
| 1988 | 2.813,44 € | 48.96% |
| 1987 | 1.888,73 € | 15.09% |
| 1986 | 1.641,06 € | -63.13% |
| 1985 | 4.450,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaluenga de la Sagra
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 21:05
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