Presupuestos Municipales Ayuntamiento de Villamalea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamalea 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 Villamalea en 2021
| Presupuesto municipal Ayuntamiendo de Villamalea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.355.000,00 € | 36.84% | Gastos personal | 1.537.894,59 € | 41.82% |
| Impuestos indirectos | 83.421,39 € | 2.27% | Gastos bienes y servicios | 628.150,34 € | 17.08% |
| Tasas y otros ingresos | 517.950,00 € | 14.08% | Gastos financieros | 800,00 € | 0.02% |
| Transferencias Corrientes | 861.121,53 € | 23.41% | Transferencias Corrientes | 500.466,00 € | 13.61% |
| Ingresos Patrimoniales | 36.310,00 € | 0.99% | Fondo de Contingencia | 5.000,00 € | 0.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.005.536,65 € | 27.34% |
| Transferencias de capital | 824.044,66 € | 22.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.677.847,58 € | 100% | Total | 3.677.847,58 € | 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 Villamalea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.677.847,58 € | 13.06% | 3.677.847,58 € | 28.06% | |
| 2020 | 3.253.110,00 € | -7.90% | 2.871.921,03 € | -6.17% | |
| 2019 | 3.532.035,03 € | 11.82% | 3.060.760,67 € | 24.45% | |
| 2018 | 3.158.774,96 € | -3.17% | 2.459.473,87 € | -25.39% | |
| 2017 | 3.262.067,93 € | 3.45% | 3.296.642,55 € | 8.23% | |
| 2016 | 3.153.398,44 € | -15.80% | 3.045.820,41 € | 1.38% | |
| 2015 | 3.745.023,17 € | 19.45% | 3.004.344,23 € | -7.14% | |
| 2014 | 3.135.161,86 € | -3.25% | 3.235.466,22 € | 19.04% | |
| 2013 | 3.240.504,99 € | 0.75% | 2.718.075,67 € | -3.53% | |
| 2012 | 3.216.521,75 € | 2.11% | 2.817.414,72 € | -10.90% | |
| 2011 | 3.150.170,76 € | -11.45% | 3.161.906,94 € | -16.52% | |
| 2010 | 3.557.592,55 € | -12.72% | 3.787.409,84 € | 3.63% | |
| 2009 | 4.076.285,77 € | 28.31% | 3.654.630,51 € | 19.35% | |
| 2008 | 3.176.994,00 € | 7.28% | 3.061.985,93 € | -4.54% | |
| 2007 | 2.961.534,45 € | 5.05% | 3.207.448,44 € | 18.96% | |
| 2006 | 2.819.261,94 € | 4.78% | 2.696.347,82 € | 5.39% | |
| 2005 | 2.690.735,71 € | -11.63% | 2.558.540,74 € | -20.21% | |
| 2004 | 3.045.021,93 € | 378.45% | 3.206.720,42 € | 1,299.21% | |
| 2003 | 636.432,14 € | 17.58% | 229.180,55 € | 8.83% | |
| 2002 | 541.262,28 € | -64.60% | 210.587,78 € | -86.23% | |
| 2001 | 1.529.174,91 € | 8.45% | 1.529.174,91 € | 8.45% | |
| 2000 | 1.410.004,14 € | 8.37% | 1.410.004,13 € | 8.37% | |
| 1999 | 1.301.146,96 € | 17.28% | 1.301.146,95 € | 17.28% | |
| 1998 | 1.109.448,08 € | 11.89% | 1.109.448,08 € | 11.89% | |
| 1997 | 991.513,32 € | -1.82% | 991.513,31 € | -1.82% | |
| 1996 | 1.009.881,83 € | 8.95% | 1.009.881,83 € | 8.95% | |
| 1995 | 926.915,71 € | 1.05% | 926.915,70 € | 1.05% | |
| 1994 | 917.282,69 € | 5.12% | 917.282,69 € | 5.12% | |
| 1993 | 872.621,49 € | 14.72% | 872.621,49 € | 14.72% | |
| 1992 | 760.667,43 € | 9.85% | 760.667,44 € | 9.85% | |
| 1991 | 692.456,75 € | 29.76% | 692.456,74 € | 29.76% | |
| 1990 | 533.629,43 € | 7.99% | 533.629,42 € | 7.99% | |
| 1989 | 494.157,52 € | 24.97% | 494.157,52 € | 24.97% | |
| 1988 | 395.407,12 € | 7.77% | 395.407,11 € | 7.77% | |
| 1987 | 366.909,57 € | 37.80% | 366.909,56 € | 37.80% | |
| 1986 | 266.271,31 € | 27.17% | 266.271,30 € | 27.17% | |
| 1985 | 209.375,74 € | 209.375,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.000,00 € | -11.20% |
| 2020 | 1.525.958,00 € | 10.54% |
| 2019 | 1.380.438,65 € | 5.14% |
| 2018 | 1.313.000,00 € | 6.40% |
| 2017 | 1.234.025,25 € | 2.57% |
| 2016 | 1.203.077,98 € | -23.46% |
| 2015 | 1.571.801,00 € | 17.52% |
| 2014 | 1.337.524,22 € | 12.50% |
| 2013 | 1.188.904,80 € | 8.34% |
| 2012 | 1.097.369,66 € | 11.62% |
| 2011 | 983.136,07 € | 15.71% |
| 2010 | 849.675,94 € | -2.39% |
| 2009 | 870.452,14 € | 3.81% |
| 2008 | 838.524,88 € | 18.14% |
| 2007 | 709.757,33 € | 12.60% |
| 2006 | 630.314,64 € | 23.11% |
| 2005 | 511.993,77 € | 9.67% |
| 2004 | 466.843,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 429.122,64 € | 18.58% |
| 2000 | 361.870,12 € | 23.05% |
| 1999 | 294.089,98 € | 5.07% |
| 1998 | 279.899,88 € | 4.31% |
| 1997 | 268.327,47 € | 3.79% |
| 1996 | 258.536,72 € | 15.88% |
| 1995 | 223.112,37 € | 4.01% |
| 1994 | 214.501,22 € | 8.00% |
| 1993 | 198.608,06 € | 8.80% |
| 1992 | 182.538,87 € | 5.87% |
| 1991 | 172.419,18 € | 10.66% |
| 1990 | 155.808,76 € | 127.19% |
| 1989 | 68.581,49 € | 21.51% |
| 1988 | 56.440,40 € | 10.44% |
| 1987 | 51.107,30 € | 7.10% |
| 1986 | 47.720,14 € | 34.59% |
| 1985 | 35.456,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.421,39 € | -21.22% |
| 2020 | 105.893,00 € | 59.14% |
| 2019 | 66.542,13 € | -4.26% |
| 2018 | 69.500,00 € | 284.72% |
| 2017 | 18.065,30 € | -32.42% |
| 2016 | 26.730,01 € | -50.06% |
| 2015 | 53.521,28 € | 64.69% |
| 2014 | 32.497,78 € | -73.94% |
| 2013 | 124.687,03 € | 283.44% |
| 2012 | 32.518,27 € | 19.96% |
| 2011 | 27.108,27 € | -78.30% |
| 2010 | 124.932,67 € | 2.23% |
| 2009 | 122.205,80 € | -34.74% |
| 2008 | 187.246,49 € | 113.65% |
| 2007 | 87.643,01 € | -25.34% |
| 2006 | 117.391,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 353.381,67 € | 13.86% |
| 2002 | 310.368,08 € | -9.11% |
| 2001 | 341.495,35 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.382,33 € | 2.22% |
| 1990 | 1.352,28 € | -94.13% |
| 1989 | 23.048,81 € | 9.93% |
| 1988 | 20.967,48 € | 20.47% |
| 1987 | 17.404,10 € | 0.24% |
| 1986 | 17.361,86 € | 23.61% |
| 1985 | 14.045,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 517.950,00 € | -3.00% |
| 2020 | 533.950,00 € | 5.35% |
| 2019 | 506.856,89 € | -2.30% |
| 2018 | 518.800,00 € | -2.56% |
| 2017 | 532.442,33 € | -5.48% |
| 2016 | 563.315,98 € | -14.30% |
| 2015 | 657.326,30 € | 40.35% |
| 2014 | 468.355,21 € | -24.56% |
| 2013 | 620.806,13 € | 47.39% |
| 2012 | 421.200,44 € | -4.88% |
| 2011 | 442.796,93 € | -14.70% |
| 2010 | 519.107,50 € | -14.67% |
| 2009 | 608.328,57 € | 13.26% |
| 2008 | 537.087,62 € | 10.80% |
| 2007 | 484.756,65 € | 10.26% |
| 2006 | 439.640,48 € | -1.51% |
| 2005 | 446.386,21 € | 28.76% |
| 2004 | 346.690,57 € | -57.85% |
| 2003 | 822.553,43 € | 13.40% |
| 2002 | 725.379,67 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 313.011,98 € | 17.24% |
| 1999 | 266.978,27 € | 16.46% |
| 1998 | 229.242,59 € | 22.63% |
| 1997 | 186.944,82 € | -7.06% |
| 1996 | 201.144,66 € | 15.81% |
| 1995 | 173.692,50 € | -8.41% |
| 1994 | 189.643,36 € | 22.39% |
| 1993 | 154.955,34 € | 16.46% |
| 1992 | 133.049,05 € | 21.53% |
| 1991 | 109.481,57 € | -19.50% |
| 1990 | 136.009,04 € | 16.54% |
| 1989 | 116.704,53 € | -14.70% |
| 1988 | 136.811,19 € | 16.03% |
| 1987 | 117.914,58 € | 21.33% |
| 1986 | 97.185,46 € | 58.05% |
| 1985 | 61.489,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.121,53 € | -17.21% |
| 2020 | 1.040.109,00 € | -14.57% |
| 2019 | 1.217.438,03 € | -2.13% |
| 2018 | 1.243.980,20 € | -5.95% |
| 2017 | 1.322.724,60 € | 9.26% |
| 2016 | 1.210.653,95 € | 6.61% |
| 2015 | 1.135.597,24 € | -3.16% |
| 2014 | 1.172.665,73 € | 12.78% |
| 2013 | 1.039.758,63 € | 8.07% |
| 2012 | 962.129,45 € | -25.37% |
| 2011 | 1.289.120,85 € | -8.23% |
| 2010 | 1.404.769,57 € | -13.00% |
| 2009 | 1.614.637,84 € | 18.82% |
| 2008 | 1.358.891,82 € | 0.33% |
| 2007 | 1.354.446,80 € | 16.21% |
| 2006 | 1.165.545,13 € | 8.41% |
| 2005 | 1.075.104,76 € | 20.21% |
| 2004 | 894.354,54 € | 1,940.47% |
| 2003 | 43.830,85 € | 0.06% |
| 2002 | 43.803,13 € | -91.97% |
| 2001 | 545.828,27 € | -7.55% |
| 2000 | 590.423,00 € | 13.89% |
| 1999 | 518.399,66 € | 18.45% |
| 1998 | 437.641,86 € | 10.92% |
| 1997 | 394.552,43 € | 3.51% |
| 1996 | 381.165,80 € | -8.62% |
| 1995 | 417.114,55 € | 34.64% |
| 1994 | 309.791,69 € | 8.29% |
| 1993 | 286.081,76 € | 17.10% |
| 1992 | 244.311,42 € | 27.64% |
| 1991 | 191.399,52 € | 10.08% |
| 1990 | 173.873,40 € | 9.23% |
| 1989 | 159.179,62 € | 31.62% |
| 1988 | 120.942,59 € | 7.30% |
| 1987 | 112.717,66 € | 21.29% |
| 1986 | 92.933,20 € | 5.14% |
| 1985 | 88.389,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.310,00 € | -23.07% |
| 2020 | 47.200,00 € | 29.29% |
| 2019 | 36.505,77 € | -4.18% |
| 2018 | 38.100,00 € | -9.95% |
| 2017 | 42.310,45 € | -3.00% |
| 2016 | 43.620,52 € | -15.38% |
| 2015 | 51.550,30 € | -2.17% |
| 2014 | 52.692,32 € | -69.53% |
| 2013 | 172.919,16 € | 22.27% |
| 2012 | 141.423,58 € | -4.81% |
| 2011 | 148.567,02 € | -38.98% |
| 2010 | 243.490,41 € | 384.95% |
| 2009 | 50.209,62 € | 23.35% |
| 2008 | 40.703,57 € | -9.31% |
| 2007 | 44.880,20 € | -4.09% |
| 2006 | 46.793,09 € | -6.46% |
| 2005 | 50.025,35 € | 26.77% |
| 2004 | 39.461,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.483,75 € | 15.78% |
| 2001 | 30.648,51 € | -16.07% |
| 2000 | 36.516,85 € | 2.84% |
| 1999 | 35.507,80 € | 8.60% |
| 1998 | 32.694,88 € | 22.25% |
| 1997 | 26.745,04 € | -17.97% |
| 1996 | 32.604,91 € | -11.08% |
| 1995 | 36.667,75 € | -15.39% |
| 1994 | 43.338,98 € | 21.60% |
| 1993 | 35.640,02 € | -12.28% |
| 1992 | 40.628,42 € | 27.08% |
| 1991 | 31.970,62 € | 32.04% |
| 1990 | 24.212,79 € | 133.08% |
| 1989 | 10.388,19 € | 25.80% |
| 1988 | 8.257,91 € | -25.41% |
| 1987 | 11.070,64 € | 2.79% |
| 1986 | 10.770,14 € | 11.10% |
| 1985 | 9.694,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.954,31 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 465.017,08 € | 26.00% |
| 2003 | 369.062,27 € | 29.72% |
| 2002 | 284.508,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 210,35 € | -91.94% |
| 1993 | 2.608,39 € | 1,140.02% |
| 1992 | 210,35 € | -41.67% |
| 1991 | 360,61 € | 20.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.044,66 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 324.253,56 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 112.500,00 € | 6.13% |
| 2016 | 106.000,00 € | 40.91% |
| 2015 | 75.227,05 € | 5.32% |
| 2014 | 71.426,60 € | -23.55% |
| 2013 | 93.429,24 € | -8.36% |
| 2012 | 101.955,06 € | -29.62% |
| 2011 | 144.868,22 € | -65.14% |
| 2010 | 415.616,46 € | -48.72% |
| 2009 | 810.451,80 € | 550.45% |
| 2008 | 124.598,76 € | -55.51% |
| 2007 | 280.050,46 € | -33.25% |
| 2006 | 419.576,96 € | 63.67% |
| 2005 | 256.363,25 € | -59.45% |
| 2004 | 632.233,90 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 270,28 € | -99.82% |
| 2001 | 150.226,50 € | 354.47% |
| 2000 | 33.055,67 € | -75.20% |
| 1999 | 133.282,18 € | 59.26% |
| 1998 | 83.690,94 € | 33.57% |
| 1997 | 62.655,51 € | -52.61% |
| 1996 | 132.222,66 € | 266.67% |
| 1995 | 36.060,73 € | -67.19% |
| 1994 | 109.913,09 € | 92.51% |
| 1993 | 57.096,15 € | -39.49% |
| 1992 | 94.358,90 € | -0.98% |
| 1991 | 95.289,30 € | 692.74% |
| 1990 | 12.020,24 € | -60.00% |
| 1989 | 30.050,61 € | -33.33% |
| 1988 | 45.075,91 € | 8.31% |
| 1987 | 41.616,49 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 221.098,09 € | 249.78% |
| 2002 | 63.210,58 € | 709.03% |
| 2001 | 7.813,16 € | -27.78% |
| 2000 | 10.818,22 € | 125.00% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -1.41% |
| 1992 | 4.267,19 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 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 € | -100.00% |
| 2015 | 200.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 449.970,98 € | 292.74% |
| 2011 | 114.573,40 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 89.940,86 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 350.862,37 € | 75.06% |
| 2004 | 200.421,13 € | -91.25% |
| 2003 | 2.289.327,30 € | 17.60% |
| 2002 | 1.946.684,94 € | 7,997.53% |
| 2001 | 24.040,48 € | -62.62% |
| 2000 | 64.308,30 € | 33.75% |
| 1999 | 48.080,97 € | 14.29% |
| 1998 | 42.070,85 € | -12.50% |
| 1997 | 48.080,97 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | -21.05% |
| 1994 | 45.676,92 € | -65.77% |
| 1993 | 133.424,69 € | 117.65% |
| 1992 | 61.303,23 € | -32.00% |
| 1991 | 90.153,02 € | 199.99% |
| 1990 | 30.051,81 € | -65.02% |
| 1989 | 85.903,76 € | 1,199.38% |
| 1988 | 6.611,13 € | -55.26% |
| 1987 | 14.778,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.537.894,59 € | 10.44% |
| 2020 | 1.392.471,03 € | -11.30% |
| 2019 | 1.569.840,19 € | -6.41% |
| 2018 | 1.677.279,47 € | 1.78% |
| 2017 | 1.648.026,74 € | 5.19% |
| 2016 | 1.566.759,30 € | 4.35% |
| 2015 | 1.501.515,61 € | 3.76% |
| 2014 | 1.447.042,26 € | 9.09% |
| 2013 | 1.326.441,54 € | 2.59% |
| 2012 | 1.292.971,35 € | -6.54% |
| 2011 | 1.383.400,55 € | -10.36% |
| 2010 | 1.543.241,07 € | 2.30% |
| 2009 | 1.508.486,39 € | 20.05% |
| 2008 | 1.256.549,17 € | 10.37% |
| 2007 | 1.138.489,64 € | 17.19% |
| 2006 | 971.475,07 € | 21.42% |
| 2005 | 800.080,62 € | 13.80% |
| 2004 | 703.085,30 € | 21.24% |
| 2003 | 579.924,80 € | -4.08% |
| 2002 | 604.599,59 € | 54.62% |
| 2001 | 391.014,29 € | 0.74% |
| 2000 | 388.132,86 € | 11.64% |
| 1999 | 347.652,39 € | 8.98% |
| 1998 | 318.991,89 € | 17.84% |
| 1997 | 270.690,98 € | 6.64% |
| 1996 | 253.842,08 € | -8.51% |
| 1995 | 277.460,67 € | 51.58% |
| 1994 | 183.050,26 € | 0.47% |
| 1993 | 182.196,22 € | 7.82% |
| 1992 | 168.978,11 € | 24.49% |
| 1991 | 135.735,83 € | 3.64% |
| 1990 | 130.972,73 € | -3.34% |
| 1989 | 135.502,30 € | 7.01% |
| 1988 | 126.629,62 € | 18.99% |
| 1987 | 106.419,61 € | 18.88% |
| 1986 | 89.520,89 € | 15.21% |
| 1985 | 77.699,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.150,34 € | -29.20% |
| 2020 | 887.191,00 € | 15.67% |
| 2019 | 767.031,38 € | -1.52% |
| 2018 | 778.875,00 € | 9.23% |
| 2017 | 713.075,67 € | 5.88% |
| 2016 | 673.505,30 € | -8.49% |
| 2015 | 736.025,76 € | -0.96% |
| 2014 | 743.132,32 € | 7.82% |
| 2013 | 689.253,39 € | -4.97% |
| 2012 | 725.318,05 € | -9.36% |
| 2011 | 800.239,92 € | -25.12% |
| 2010 | 1.068.673,31 € | 2.30% |
| 2009 | 1.044.640,22 € | -2.12% |
| 2008 | 1.067.241,82 € | 18.08% |
| 2007 | 903.831,30 € | 14.21% |
| 2006 | 791.388,20 € | 4.27% |
| 2005 | 759.007,45 € | 12.12% |
| 2004 | 676.930,38 € | 6,201.53% |
| 2003 | 10.742,32 € | -24.61% |
| 2002 | 14.249,93 € | -97.49% |
| 2001 | 567.618,21 € | 9.01% |
| 2000 | 520.691,19 € | 34.10% |
| 1999 | 388.298,41 € | 18.35% |
| 1998 | 328.099,17 € | -2.02% |
| 1997 | 334.865,27 € | 4.51% |
| 1996 | 320.405,56 € | 14.05% |
| 1995 | 280.925,12 € | 3.51% |
| 1994 | 271.393,03 € | 15.32% |
| 1993 | 235.329,29 € | 9.90% |
| 1992 | 214.126,40 € | 27.42% |
| 1991 | 168.052,76 € | -0.76% |
| 1990 | 169.344,93 € | 34.17% |
| 1989 | 126.212,54 € | 11.58% |
| 1988 | 113.110,00 € | 9.88% |
| 1987 | 102.935,34 € | -3.63% |
| 1986 | 106.811,39 € | 21.59% |
| 1985 | 87.848,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | -63.64% |
| 2020 | 2.200,00 € | 646.98% |
| 2019 | 294,52 € | -86.61% |
| 2018 | 2.200,00 € | -4.26% |
| 2017 | 2.297,98 € | -13.56% |
| 2016 | 2.658,53 € | 707.47% |
| 2015 | 329,24 € | -98.40% |
| 2014 | 20.535,92 € | -64.43% |
| 2013 | 57.727,60 € | 13.71% |
| 2012 | 50.769,12 € | 48.32% |
| 2011 | 34.230,17 € | 102.47% |
| 2010 | 16.906,64 € | -24.37% |
| 2009 | 22.355,25 € | -26.31% |
| 2008 | 30.337,69 € | 52.98% |
| 2007 | 19.831,13 € | 54.72% |
| 2006 | 12.817,03 € | 24.00% |
| 2005 | 10.336,29 € | 4.85% |
| 2004 | 9.858,42 € | -96.58% |
| 2003 | 288.042,22 € | 5.97% |
| 2002 | 271.821,85 € | 1,773.95% |
| 2001 | 14.505,30 € | 42.94% |
| 2000 | 10.147,71 € | -23.35% |
| 1999 | 13.238,35 € | -23.54% |
| 1998 | 17.314,73 € | -35.57% |
| 1997 | 26.874,57 € | -25.48% |
| 1996 | 36.062,01 € | -24.23% |
| 1995 | 47.592,55 € | -8.14% |
| 1994 | 51.807,24 € | 10.46% |
| 1993 | 46.900,58 € | 10.85% |
| 1992 | 42.310,24 € | 10.04% |
| 1991 | 38.450,57 € | 4.44% |
| 1990 | 36.817,66 € | 26.34% |
| 1989 | 29.142,58 € | 10.08% |
| 1988 | 26.474,99 € | 21.92% |
| 1987 | 21.715,70 € | -1.43% |
| 1986 | 22.030,58 € | 19.89% |
| 1985 | 18.375,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.466,00 € | -6.82% |
| 2020 | 537.101,00 € | 5.29% |
| 2019 | 510.130,93 € | -17.62% |
| 2018 | 619.222,83 € | 25.20% |
| 2017 | 494.605,47 € | 2.61% |
| 2016 | 482.044,87 € | 14.01% |
| 2015 | 422.823,78 € | 13.65% |
| 2014 | 372.052,28 € | -11.96% |
| 2013 | 422.572,21 € | -7.88% |
| 2012 | 458.741,24 € | -5.32% |
| 2011 | 484.492,85 € | 8.48% |
| 2010 | 446.632,33 € | -4.47% |
| 2009 | 467.523,62 € | -0.20% |
| 2008 | 468.466,95 € | 17.01% |
| 2007 | 400.366,98 € | 10.43% |
| 2006 | 362.554,30 € | -0.01% |
| 2005 | 362.606,15 € | 28.20% |
| 2004 | 282.843,74 € | -59.98% |
| 2003 | 706.699,24 € | 113.09% |
| 2002 | 331.649,71 € | 60.90% |
| 2001 | 206.117,10 € | 5.63% |
| 2000 | 195.131,56 € | 10.64% |
| 1999 | 176.359,36 € | 13.34% |
| 1998 | 155.597,31 € | 13.17% |
| 1997 | 137.493,58 € | 19.96% |
| 1996 | 114.615,41 € | -8.18% |
| 1995 | 124.832,02 € | 6.84% |
| 1994 | 116.836,75 € | 11.14% |
| 1993 | 105.129,04 € | 26.37% |
| 1992 | 83.192,19 € | 30.40% |
| 1991 | 63.799,92 € | 27.34% |
| 1990 | 50.100,42 € | 223.60% |
| 1989 | 15.482,13 € | 4.90% |
| 1988 | 14.758,86 € | -48.18% |
| 1987 | 28.479,72 € | 128.72% |
| 1986 | 12.452,00 € | 41.51% |
| 1985 | 8.799,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | 1.005.536,65 € | 4,279.90% |
| 2020 | 22.958,00 € | -88.87% |
| 2019 | 206.327,48 € | 237.15% |
| 2018 | 61.197,66 € | -75.17% |
| 2017 | 246.456,97 € | -15.61% |
| 2016 | 292.035,57 € | -13.32% |
| 2015 | 336.929,04 € | 291.24% |
| 2014 | 86.118,84 € | -41.31% |
| 2013 | 146.739,52 € | -32.19% |
| 2012 | 216.402,29 € | -45.37% |
| 2011 | 396.094,54 € | -36.92% |
| 2010 | 627.925,59 € | 18.49% |
| 2009 | 529.940,05 € | 205.62% |
| 2008 | 173.398,46 € | -75.32% |
| 2007 | 702.515,20 € | 43.23% |
| 2006 | 490.467,89 € | 42.73% |
| 2005 | 343.641,60 € | -68.85% |
| 2004 | 1.103.047,16 € | 9,044.53% |
| 2003 | 12.062,37 € | -64.46% |
| 2002 | 33.938,92 € | -86.13% |
| 2001 | 244.688,91 € | 27.33% |
| 2000 | 192.168,63 € | -19.17% |
| 1999 | 237.758,14 € | 62.23% |
| 1998 | 146.555,26 € | 30.92% |
| 1997 | 111.938,50 € | -49.42% |
| 1996 | 221.306,38 € | 264.58% |
| 1995 | 60.702,22 € | -50.97% |
| 1994 | 123.808,49 € | -40.48% |
| 1993 | 208.016,30 € | 2.40% |
| 1992 | 203.142,09 € | -17.69% |
| 1991 | 246.792,55 € | 149.62% |
| 1990 | 98.866,49 € | -29.62% |
| 1989 | 140.474,49 € | 101.95% |
| 1988 | 69.560,16 € | 6.34% |
| 1987 | 65.409,96 € | 153.69% |
| 1986 | 25.783,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | 180.26% |
| 2019 | 7.136,17 € | -64.32% |
| 2018 | 20.000,00 € | 558.80% |
| 2017 | 3.035,81 € | -69.64% |
| 2016 | 10.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | -28.11% |
| 2010 | 13.909,84 € | -7.27% |
| 2009 | 15.000,00 € | 13.99% |
| 2008 | 13.158,90 € | 171.65% |
| 2007 | 4.844,10 € | -83.88% |
| 2006 | 30.045,35 € | 70.75% |
| 2005 | 17.595,98 € | -5.71% |
| 2004 | 18.661,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | -50.00% |
| 1999 | 120.202,42 € | 14.29% |
| 1998 | 105.177,12 € | 25.00% |
| 1997 | 84.141,69 € | 100.00% |
| 1996 | 42.070,85 € | -57.83% |
| 1995 | 99.768,01 € | -15.74% |
| 1994 | 118.399,38 € | 118.89% |
| 1993 | 54.091,09 € | 260.00% |
| 1992 | 15.025,30 € | 66.67% |
| 1991 | 9.015,18 € | -62.50% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | -40.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.509,19 € | |
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 € | -100.00% |
| 2016 | 7.960,80 € | 18.45% |
| 2015 | 6.720,80 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 610,00 € | |
| 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 | 51.330,78 € | 14.09% |
| 2002 | 44.989,64 € | 835.71% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 16.67% |
| 1992 | 3.606,07 € | 50.00% |
| 1991 | 2.404,05 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 189.143,91 € | 1,642.29% |
| 2016 | 10.856,04 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 546.584,60 € | 625.48% |
| 2013 | 75.341,41 € | 3.77% |
| 2012 | 72.602,67 € | 35.84% |
| 2011 | 53.448,91 € | -23.78% |
| 2010 | 70.121,06 € | 5.15% |
| 2009 | 66.684,98 € | 26.22% |
| 2008 | 52.832,94 € | 40.63% |
| 2007 | 37.570,09 € | -0.08% |
| 2006 | 37.599,98 € | -85.83% |
| 2005 | 265.272,65 € | -35.66% |
| 2004 | 412.293,92 € | -81.96% |
| 2003 | 2.285.233,87 € | 24.03% |
| 2002 | 1.842.511,92 € | 4,469.52% |
| 2001 | 40.321,79 € | 3.86% |
| 2000 | 38.822,87 € | 202.60% |
| 1999 | 12.829,78 € | -61.71% |
| 1998 | 33.505,52 € | 57.29% |
| 1997 | 21.301,64 € | 22.62% |
| 1996 | 17.372,46 € | -44.72% |
| 1995 | 31.428,03 € | -34.22% |
| 1994 | 47.780,46 € | 30.01% |
| 1993 | 36.751,89 € | 21.35% |
| 1992 | 30.287,04 € | 7.38% |
| 1991 | 28.205,88 € | 20.09% |
| 1990 | 23.486,71 € | -19.88% |
| 1989 | 29.313,12 € | 97.76% |
| 1988 | 14.822,87 € | 24.58% |
| 1987 | 11.898,62 € | 23.01% |
| 1986 | 9.673,02 € | 18.79% |
| 1985 | 8.142,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamalea
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 21:02
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