Presupuestos Municipales Ayuntamiento de Villajoyosa/la Vila Joiosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villajoyosa/la Vila Joiosa 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 Villajoyosa/la Vila Joiosa en 2021
| Presupuesto municipal Ayuntamiendo de Villajoyosa/la Vila Joiosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.456.000,00 € | 48.62% | Gastos personal | 18.832.590,61 € | 54.52% |
| Impuestos indirectos | 470.000,00 € | 1.31% | Gastos bienes y servicios | 11.490.319,01 € | 33.26% |
| Tasas y otros ingresos | 4.569.010,00 € | 12.73% | Gastos financieros | 117.400,00 € | 0.34% |
| Transferencias Corrientes | 11.873.718,19 € | 33.07% | Transferencias Corrientes | 2.204.810,67 € | 6.38% |
| Ingresos Patrimoniales | 393.950,00 € | 1.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.782.304,41 € | 5.16% |
| Transferencias de capital | 1.071.739,11 € | 2.99% | Transferencias de capital | 50.100,00 € | 0.15% |
| Activos financieros | 65.000,00 € | 0.18% | Activos financieros | 65.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 50,00 € | 0.00% |
| Total | 35.899.417,30 € | 100% | Total | 34.542.574,70 € | 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 Villajoyosa/la Vila Joiosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.899.417,30 € | 0.00% | 34.542.574,70 € | -3.78% | |
| 2020 | 35.899.417,30 € | -9.33% | 35.899.417,30 € | 7.11% | |
| 2019 | 39.594.464,10 € | -12.46% | 33.515.634,51 € | -17.70% | |
| 2018 | 45.229.943,55 € | 9.60% | 40.723.585,74 € | 31.30% | |
| 2017 | 41.267.935,22 € | 12.12% | 31.016.802,83 € | 0.18% | |
| 2016 | 36.806.856,38 € | -1.26% | 30.962.545,87 € | -6.60% | |
| 2015 | 37.276.686,04 € | -1.60% | 33.151.327,22 € | -4.58% | |
| 2014 | 37.881.013,44 € | 5.74% | 34.741.247,56 € | 10.15% | |
| 2013 | 35.824.791,67 € | -28.46% | 31.540.884,17 € | -12.09% | |
| 2012 | 50.074.621,96 € | 43.31% | 35.877.633,24 € | 4.53% | |
| 2011 | 34.942.034,91 € | -9.71% | 34.321.316,66 € | -14.62% | |
| 2010 | 38.700.502,96 € | -32.52% | 40.198.815,28 € | -17.34% | |
| 2009 | 57.347.317,21 € | 74.42% | 48.628.739,27 € | 23.43% | |
| 2008 | 32.879.140,57 € | -23.86% | 39.397.706,38 € | -6.01% | |
| 2007 | 43.184.465,27 € | -3.90% | 41.916.963,53 € | 10.93% | |
| 2006 | 44.937.811,68 € | 9.50% | 37.787.891,94 € | 6.45% | |
| 2005 | 41.040.730,00 € | 21.81% | 35.498.372,92 € | -10.15% | |
| 2004 | 33.692.232,33 € | 252.32% | 39.510.278,56 € | 1,281.84% | |
| 2003 | 9.562.864,72 € | 14.71% | 2.859.247,84 € | 30.45% | |
| 2002 | 8.336.736,67 € | -76.57% | 2.191.826,84 € | -93.84% | |
| 2001 | 35.588.917,35 € | 66.90% | 35.588.917,35 € | 66.90% | |
| 2000 | 21.323.370,06 € | 52.71% | 21.323.370,06 € | 52.71% | |
| 1999 | 13.963.199,56 € | 25.61% | 13.963.199,57 € | 25.61% | |
| 1998 | 11.116.294,28 € | -5.84% | 11.116.294,28 € | -5.84% | |
| 1997 | 11.806.023,34 € | 10.26% | 11.806.023,34 € | 10.26% | |
| 1996 | 10.707.210,94 € | -7.44% | 10.707.210,94 € | -7.44% | |
| 1995 | 11.567.259,27 € | 11.91% | 11.567.259,25 € | 11.91% | |
| 1994 | 10.336.465,94 € | 29.22% | 10.336.465,93 € | 29.22% | |
| 1993 | 7.998.900,15 € | -9.35% | 7.998.900,16 € | -9.35% | |
| 1992 | 8.823.855,26 € | -0.45% | 8.823.855,27 € | -0.45% | |
| 1991 | 8.863.524,60 € | 8.74% | 8.863.524,56 € | 8.74% | |
| 1990 | 8.151.148,54 € | -11.72% | 8.151.148,54 € | -11.72% | |
| 1989 | 9.232.826,05 € | 59.50% | 9.232.826,08 € | 59.50% | |
| 1988 | 5.788.672,12 € | 47.31% | 5.788.672,13 € | 47.31% | |
| 1987 | 3.929.648,53 € | -19.59% | 3.929.648,53 € | -19.59% | |
| 1986 | 4.887.179,46 € | 25.33% | 4.887.179,45 € | 25.33% | |
| 1985 | 3.899.596,29 € | 3.899.596,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.456.000,00 € | 0.00% |
| 2020 | 17.456.000,00 € | -11.79% |
| 2019 | 19.789.139,70 € | -23.82% |
| 2018 | 25.977.291,91 € | 14.47% |
| 2017 | 22.694.028,05 € | 11.73% |
| 2016 | 20.311.653,12 € | 1.14% |
| 2015 | 20.083.692,61 € | -5.34% |
| 2014 | 21.217.401,14 € | 11.53% |
| 2013 | 19.023.830,16 € | -0.30% |
| 2012 | 19.080.540,50 € | 11.29% |
| 2011 | 17.145.380,64 € | 12.79% |
| 2010 | 15.200.979,06 € | 7.78% |
| 2009 | 14.104.175,51 € | -1.19% |
| 2008 | 14.273.918,59 € | 39.63% |
| 2007 | 10.222.436,84 € | -17.92% |
| 2006 | 12.454.568,63 € | 37.31% |
| 2005 | 9.070.578,64 € | 30.92% |
| 2004 | 6.928.073,60 € | 157.74% |
| 2003 | 2.687.966,10 € | -30.89% |
| 2002 | 3.889.189,38 € | -47.22% |
| 2001 | 7.368.408,40 € | -9.69% |
| 2000 | 8.158.739,32 € | 41.04% |
| 1999 | 5.784.741,50 € | 4.51% |
| 1998 | 5.535.321,48 € | 2.73% |
| 1997 | 5.388.073,52 € | 1.44% |
| 1996 | 5.311.744,98 € | 2.06% |
| 1995 | 5.204.764,82 € | 21.80% |
| 1994 | 4.273.196,06 € | 1.35% |
| 1993 | 4.216.099,91 € | 3.47% |
| 1992 | 4.074.862,07 € | 1.19% |
| 1991 | 4.027.087,62 € | 37.59% |
| 1990 | 2.926.928,95 € | 24.20% |
| 1989 | 2.356.574,47 € | 110.75% |
| 1988 | 1.118.189,03 € | 2.95% |
| 1987 | 1.086.131,04 € | -6.23% |
| 1986 | 1.158.252,50 € | 40.02% |
| 1985 | 827.192,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.000,00 € | 0.00% |
| 2020 | 470.000,00 € | -35.18% |
| 2019 | 725.112,07 € | 67.86% |
| 2018 | 431.963,22 € | -2.49% |
| 2017 | 443.010,18 € | 47.51% |
| 2016 | 300.325,24 € | -18.96% |
| 2015 | 370.607,51 € | 2.53% |
| 2014 | 361.464,63 € | 98.22% |
| 2013 | 182.350,72 € | -39.61% |
| 2012 | 301.955,46 € | -41.11% |
| 2011 | 512.717,40 € | 1.15% |
| 2010 | 506.889,63 € | 41.80% |
| 2009 | 357.460,75 € | -72.88% |
| 2008 | 1.317.963,89 € | -54.86% |
| 2007 | 2.919.586,24 € | 179.19% |
| 2006 | 1.045.743,82 € | -26.66% |
| 2005 | 1.425.807,29 € | 120.15% |
| 2004 | 647.651,42 € | -90.91% |
| 2003 | 7.125.771,27 € | -16.76% |
| 2002 | 8.560.240,50 € | 405.07% |
| 2001 | 1.694.854,13 € | -48.73% |
| 2000 | 3.305.566,57 € | 511.11% |
| 1999 | 540.910,89 € | 63.64% |
| 1998 | 330.556,66 € | -8.33% |
| 1997 | 360.607,26 € | 1.69% |
| 1996 | 354.597,14 € | 18.00% |
| 1995 | 300.506,05 € | 100.00% |
| 1994 | 150.253,03 € | -37.50% |
| 1993 | 240.404,84 € | -39.45% |
| 1992 | 397.034,61 € | 7.42% |
| 1991 | 369.623,65 € | -10.87% |
| 1990 | 414.698,35 € | 32.69% |
| 1989 | 312.538,31 € | 41.66% |
| 1988 | 220.625,53 € | 18.77% |
| 1987 | 185.759,10 € | 0.34% |
| 1986 | 185.123,75 € | 13.37% |
| 1985 | 163.285,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.569.010,00 € | 0.00% |
| 2020 | 4.569.010,00 € | -19.35% |
| 2019 | 5.665.050,69 € | -6.45% |
| 2018 | 6.055.481,70 € | 0.32% |
| 2017 | 6.035.946,44 € | 11.30% |
| 2016 | 5.423.119,63 € | -31.43% |
| 2015 | 7.908.544,17 € | -6.26% |
| 2014 | 8.436.339,79 € | 9.51% |
| 2013 | 7.703.375,83 € | -20.37% |
| 2012 | 9.673.468,63 € | 40.07% |
| 2011 | 6.905.991,92 € | -22.68% |
| 2010 | 8.932.200,25 € | 46.88% |
| 2009 | 6.081.176,69 € | 5.34% |
| 2008 | 5.772.949,79 € | -37.52% |
| 2007 | 9.239.857,29 € | -1.12% |
| 2006 | 9.344.965,70 € | -46.98% |
| 2005 | 17.626.966,52 € | 141.92% |
| 2004 | 7.286.217,96 € | 59.60% |
| 2003 | 4.565.281,56 € | 12.90% |
| 2002 | 4.043.563,62 € | -26.50% |
| 2001 | 5.501.364,30 € | -14.72% |
| 2000 | 6.450.571,19 € | 41.30% |
| 1999 | 4.565.019,96 € | 95.61% |
| 1998 | 2.333.757,64 € | 9.38% |
| 1997 | 2.133.635,04 € | 7.34% |
| 1996 | 1.987.727,33 € | -27.57% |
| 1995 | 2.744.401,57 € | 12.28% |
| 1994 | 2.444.346,28 € | 68.47% |
| 1993 | 1.450.873,27 € | 1.00% |
| 1992 | 1.436.545,14 € | 2.93% |
| 1991 | 1.395.622,83 € | -40.15% |
| 1990 | 2.331.999,09 € | 11.65% |
| 1989 | 2.088.583,17 € | 19.75% |
| 1988 | 1.744.095,06 € | 29.47% |
| 1987 | 1.347.058,65 € | 15.03% |
| 1986 | 1.171.072,73 € | -7.84% |
| 1985 | 1.270.629,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.873.718,19 € | 0.00% |
| 2020 | 11.873.718,19 € | -4.71% |
| 2019 | 12.460.081,74 € | 4.98% |
| 2018 | 11.869.214,89 € | 9.77% |
| 2017 | 10.813.223,00 € | 9.34% |
| 2016 | 9.889.664,08 € | 21.12% |
| 2015 | 8.165.502,66 € | 14.20% |
| 2014 | 7.149.919,48 € | -3.80% |
| 2013 | 7.432.299,95 € | 3.24% |
| 2012 | 7.199.102,78 € | -11.22% |
| 2011 | 8.108.983,97 € | 8.10% |
| 2010 | 7.501.287,10 € | -30.54% |
| 2009 | 10.799.935,95 € | 12.28% |
| 2008 | 9.619.133,90 € | 0.27% |
| 2007 | 9.593.550,62 € | 12.26% |
| 2006 | 8.545.837,15 € | 83.26% |
| 2005 | 4.663.198,25 € | -28.65% |
| 2004 | 6.535.684,60 € | 551.33% |
| 2003 | 1.003.432,42 € | 83.31% |
| 2002 | 547.381,78 € | -89.12% |
| 2001 | 5.032.875,36 € | 58.90% |
| 2000 | 3.167.333,79 € | 7.75% |
| 1999 | 2.939.550,20 € | 9.10% |
| 1998 | 2.694.337,26 € | 5.98% |
| 1997 | 2.542.281,20 € | 15.89% |
| 1996 | 2.193.694,18 € | -3.69% |
| 1995 | 2.277.835,88 € | 30.24% |
| 1994 | 1.748.945,22 € | 9.40% |
| 1993 | 1.598.692,20 € | 10.83% |
| 1992 | 1.442.429,05 € | 16.50% |
| 1991 | 1.238.087,34 € | -0.00% |
| 1990 | 1.238.108,98 € | -3.29% |
| 1989 | 1.280.173,81 € | -18.39% |
| 1988 | 1.568.659,62 € | 35.66% |
| 1987 | 1.156.335,79 € | 6.94% |
| 1986 | 1.081.322,95 € | 17.16% |
| 1985 | 922.933,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.950,00 € | 0.00% |
| 2020 | 393.950,00 € | -25.18% |
| 2019 | 526.521,37 € | -11.37% |
| 2018 | 594.035,29 € | -24.56% |
| 2017 | 787.439,97 € | 55.83% |
| 2016 | 505.321,94 € | -8.98% |
| 2015 | 555.178,35 € | 0.23% |
| 2014 | 553.882,42 € | 22.36% |
| 2013 | 452.652,83 € | 0.63% |
| 2012 | 449.825,91 € | 12.94% |
| 2011 | 398.277,62 € | -40.09% |
| 2010 | 664.800,55 € | -94.79% |
| 2009 | 12.759.641,41 € | 2,563.13% |
| 2008 | 479.121,41 € | -23.86% |
| 2007 | 629.258,93 € | 103.45% |
| 2006 | 309.299,45 € | 140.33% |
| 2005 | 128.699,62 € | -46.54% |
| 2004 | 240.746,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.246,60 € | -98.95% |
| 2001 | 1.262.927,79 € | 600.45% |
| 2000 | 180.303,63 € | 130.77% |
| 1999 | 78.131,57 € | 8.33% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 71.43% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 40.00% |
| 1992 | 30.050,61 € | -0.01% |
| 1991 | 30.054,21 € | -51.00% |
| 1990 | 61.333,29 € | 41.64% |
| 1989 | 43.302,92 € | 25.65% |
| 1988 | 34.462,03 € | 8.80% |
| 1987 | 31.673,34 € | -26.40% |
| 1986 | 43.032,47 € | 9.91% |
| 1985 | 39.152,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.680,00 € | -99.95% |
| 2018 | 10.633.000,38 € | 0.01% |
| 2017 | 10.631.900,38 € | -0.01% |
| 2016 | 10.633.150,38 € | 0.01% |
| 2015 | 10.632.560,38 € | -8,109.39% |
| 2014 | -132.751,11 € | -101.26% |
| 2013 | 10.498.520,25 € | -390,220.03% |
| 2012 | -2.691,10 € | -100.03% |
| 2011 | 10.694.961,27 € | 13,646.74% |
| 2010 | 77.800,00 € | -92.40% |
| 2009 | 1.023.810,32 € | 291.06% |
| 2008 | 261.800,91 € | -97.43% |
| 2007 | 10.183.693,70 € | -1.33% |
| 2006 | 10.320.559,49 € | 758.60% |
| 2005 | 1.202.024,21 € | 1,328.82% |
| 2004 | 84.126,86 € | -92.29% |
| 2003 | 1.091.622,71 € | 222.75% |
| 2002 | 338.223,36 € | 3,651.71% |
| 2001 | 9.015,18 € | |
| 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 | 3,01 € | -100.00% |
| 1990 | 997.698,12 € | -18.63% |
| 1989 | 1.226.076,71 € | 919.91% |
| 1988 | 120.214,44 € | 0.00% |
| 1987 | 120.214,44 € | 0.00% |
| 1986 | 120.214,44 € | 1,429,322.59% |
| 1985 | 8,41 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.071.739,11 € | 0.00% |
| 2020 | 1.071.739,11 € | 189.10% |
| 2019 | 370.721,15 € | 2.90% |
| 2018 | 360.284,22 € | -34.50% |
| 2017 | 550.010,79 € | 27.33% |
| 2016 | 431.948,82 € | 69.99% |
| 2015 | 254.100,80 € | 1.80% |
| 2014 | 249.604,45 € | 33.55% |
| 2013 | 186.904,05 € | 30.66% |
| 2012 | 143.048,07 € | -76.82% |
| 2011 | 617.217,32 € | -89.31% |
| 2010 | 5.771.501,62 € | 5.27% |
| 2009 | 5.482.328,59 € | 387.10% |
| 2008 | 1.125.495,21 € | 204.59% |
| 2007 | 369.510,23 € | -87.21% |
| 2006 | 2.888.198,69 € | 3,025.74% |
| 2005 | 92.400,40 € | -89.22% |
| 2004 | 856.890,81 € | 2,759.32% |
| 2003 | 29.968,39 € | 20.90% |
| 2002 | 24.787,06 € | -97.55% |
| 2001 | 1.010.007,01 € | 2,258.44% |
| 2000 | 42.825,20 € | 0.00% |
| 1999 | 42.825,20 € | -69.01% |
| 1998 | 138.179,55 € | -35.87% |
| 1997 | 215.462,84 € | -0.42% |
| 1996 | 216.364,36 € | 0.00% |
| 1995 | 216.364,36 € | -69.78% |
| 1994 | 716.035,13 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 391.162,60 € | 10,835,429.09% |
| 1991 | 3,61 € | -79.98% |
| 1990 | 18,03 € | -100.00% |
| 1989 | 804.064,04 € | 175.13% |
| 1988 | 292.248,15 € | 972,439.60% |
| 1987 | 30,05 € | -99.99% |
| 1986 | 350.414,89 € | 3.56% |
| 1985 | 338.365,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 24.62% |
| 2019 | 52.157,38 € | 13.16% |
| 2018 | 46.090,18 € | -7.44% |
| 2017 | 49.794,65 € | 1.43% |
| 2016 | 49.091,41 € | 11.78% |
| 2015 | 43.917,80 € | -2.73% |
| 2014 | 45.152,64 € | 4.07% |
| 2013 | 43.386,68 € | 4.93% |
| 2012 | 41.346,87 € | -25.63% |
| 2011 | 55.599,61 € | 23.43% |
| 2010 | 45.044,75 € | 16.13% |
| 2009 | 38.787,99 € | 34.88% |
| 2008 | 28.756,87 € | 8.22% |
| 2007 | 26.571,42 € | -7.22% |
| 2006 | 28.638,75 € | -17.24% |
| 2005 | 34.606,53 € | -3.39% |
| 2004 | 35.819,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.905.575,43 € | 49,292.11% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4,21 € | -89.99% |
| 1990 | 42,07 € | -98.84% |
| 1989 | 3.618,09 € | 0.00% |
| 1988 | 3.618,09 € | 49.75% |
| 1987 | 2.416,07 € | 0.00% |
| 1986 | 2.416,07 € | 0.50% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2013 | 1.038.889,44 € | -92.12% |
| 2012 | 13.188.024,84 € | 963.27% |
| 2011 | 1.240.323,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.796.448,54 € | -38.64% |
| 2004 | 11.077.021,77 € | -53.31% |
| 2003 | 23.726.968,52 € | -2.28% |
| 2002 | 24.281.170,23 € | 405.45% |
| 2001 | 4.803.889,75 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.081.821,79 € | 80.00% |
| 1996 | 601.012,10 € | -23.08% |
| 1995 | 781.315,74 € | -18.75% |
| 1994 | 961.619,37 € | 113.33% |
| 1993 | 450.759,08 € | -57.14% |
| 1992 | 1.051.771,18 € | -41.67% |
| 1991 | 1.803.038,12 € | 899.90% |
| 1990 | 180.321,66 € | -83.87% |
| 1989 | 1.117.894,53 € | 62.83% |
| 1988 | 686.560,17 € | 2,284,626.02% |
| 1987 | 30,05 € | -100.00% |
| 1986 | 775.329,66 € | 131.01% |
| 1985 | 335.624,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.832.590,61 € | -0.24% |
| 2020 | 18.878.575,29 € | 13.27% |
| 2019 | 16.667.387,34 € | 5.26% |
| 2018 | 15.834.157,35 € | 5.04% |
| 2017 | 15.074.426,65 € | -2.79% |
| 2016 | 15.507.581,28 € | 3.87% |
| 2015 | 14.929.613,92 € | 0.04% |
| 2014 | 14.923.687,76 € | 0.46% |
| 2013 | 14.855.273,54 € | 1.20% |
| 2012 | 14.678.904,74 € | -11.00% |
| 2011 | 16.493.606,68 € | -3.59% |
| 2010 | 17.107.906,30 € | -2.59% |
| 2009 | 17.562.521,45 € | 15.50% |
| 2008 | 15.206.121,12 € | -4.92% |
| 2007 | 15.992.233,42 € | 14.00% |
| 2006 | 14.028.523,72 € | 23.29% |
| 2005 | 11.378.731,70 € | -7.84% |
| 2004 | 12.346.685,72 € | 23.30% |
| 2003 | 10.013.716,83 € | 23.62% |
| 2002 | 8.100.082,85 € | -8.89% |
| 2001 | 8.890.178,72 € | 19.02% |
| 2000 | 7.469.721,12 € | 33.20% |
| 1999 | 5.608.083,19 € | 6.22% |
| 1998 | 5.279.528,31 € | 4.04% |
| 1997 | 5.074.759,90 € | 1.59% |
| 1996 | 4.995.478,95 € | -8.16% |
| 1995 | 5.439.159,54 € | 27.33% |
| 1994 | 4.271.764,81 € | 26.84% |
| 1993 | 3.367.771,33 € | 4.82% |
| 1992 | 3.212.902,53 € | 6.92% |
| 1991 | 3.005.096,58 € | 9.08% |
| 1990 | 2.754.862,79 € | 6.00% |
| 1989 | 2.598.836,44 € | 22.71% |
| 1988 | 2.117.836,24 € | 22.70% |
| 1987 | 1.726.073,89 € | 7.89% |
| 1986 | 1.599.852,15 € | 12.25% |
| 1985 | 1.425.222,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.490.319,01 € | -1.20% |
| 2020 | 11.630.144,51 € | 0.46% |
| 2019 | 11.577.299,92 € | 6.66% |
| 2018 | 10.854.391,95 € | 0.58% |
| 2017 | 10.791.284,84 € | -2.96% |
| 2016 | 11.120.340,50 € | 8.16% |
| 2015 | 10.281.246,71 € | 2.21% |
| 2014 | 10.059.175,38 € | 3.94% |
| 2013 | 9.677.513,61 € | -14.94% |
| 2012 | 11.377.353,71 € | 5.32% |
| 2011 | 10.803.000,77 € | -6.84% |
| 2010 | 11.596.014,62 € | -23.50% |
| 2009 | 15.157.582,65 € | 20.91% |
| 2008 | 12.536.129,29 € | 5.54% |
| 2007 | 11.878.469,43 € | 12.32% |
| 2006 | 10.575.949,20 € | 1.81% |
| 2005 | 10.387.520,26 € | 0.11% |
| 2004 | 10.376.383,17 € | 4,565.86% |
| 2003 | 222.389,66 € | -22.25% |
| 2002 | 286.047,00 € | -96.11% |
| 2001 | 7.346.433,71 € | 30.70% |
| 2000 | 5.620.779,54 € | 73.35% |
| 1999 | 3.242.538,61 € | 4.93% |
| 1998 | 3.090.326,11 € | 1.10% |
| 1997 | 3.056.825,69 € | 4.14% |
| 1996 | 2.935.383,75 € | -6.23% |
| 1995 | 3.130.281,39 € | 33.41% |
| 1994 | 2.346.377,90 € | 5.56% |
| 1993 | 2.222.873,32 € | 6.14% |
| 1992 | 2.094.226,68 € | -16.86% |
| 1991 | 2.519.049,68 € | 7.88% |
| 1990 | 2.335.108,72 € | -3.12% |
| 1989 | 2.410.322,98 € | 65.07% |
| 1988 | 1.460.152,90 € | 11.20% |
| 1987 | 1.313.104,37 € | -3.84% |
| 1986 | 1.365.534,29 € | 47.90% |
| 1985 | 923.261,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.400,00 € | -34.67% |
| 2020 | 179.707,89 € | -59.71% |
| 2019 | 446.082,90 € | 5.05% |
| 2018 | 424.658,74 € | -48.65% |
| 2017 | 826.914,69 € | 152.78% |
| 2016 | 327.134,39 € | -42.43% |
| 2015 | 568.209,18 € | -67.67% |
| 2014 | 1.757.773,27 € | 17.34% |
| 2013 | 1.498.035,12 € | 39.34% |
| 2012 | 1.075.066,41 € | 71.60% |
| 2011 | 626.480,04 € | 44.05% |
| 2010 | 434.916,52 € | -49.84% |
| 2009 | 867.125,51 € | 15.27% |
| 2008 | 752.257,51 € | -10.02% |
| 2007 | 836.049,75 € | 76.07% |
| 2006 | 474.827,18 € | 0.03% |
| 2005 | 474.701,00 € | 86.54% |
| 2004 | 254.479,95 € | -79.60% |
| 2003 | 1.247.453,45 € | 20.04% |
| 2002 | 1.039.166,61 € | 93.33% |
| 2001 | 537.503,27 € | 36.06% |
| 2000 | 395.056,04 € | -23.79% |
| 1999 | 518.346,56 € | -44.77% |
| 1998 | 938.526,16 € | -25.53% |
| 1997 | 1.260.322,38 € | 4.68% |
| 1996 | 1.203.977,50 € | -5.99% |
| 1995 | 1.280.756,79 € | 7.19% |
| 1994 | 1.194.805,51 € | -0.90% |
| 1993 | 1.205.630,28 € | 24.29% |
| 1992 | 970.033,54 € | 113.18% |
| 1991 | 455.026,26 € | 71.07% |
| 1990 | 265.995,94 € | 14.35% |
| 1989 | 232.621,74 € | -26.69% |
| 1988 | 317.327,49 € | 32.47% |
| 1987 | 239.548,98 € | -0.37% |
| 1986 | 240.434,89 € | 4.94% |
| 1985 | 229.116,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.204.810,67 € | -0.27% |
| 2020 | 2.210.810,67 € | 139.24% |
| 2019 | 924.098,03 € | -10.76% |
| 2018 | 1.035.504,56 € | -4.54% |
| 2017 | 1.084.696,91 € | -15.69% |
| 2016 | 1.286.602,55 € | 53.31% |
| 2015 | 839.218,14 € | -19.00% |
| 2014 | 1.036.023,16 € | 2.11% |
| 2013 | 1.014.617,75 € | -39.51% |
| 2012 | 1.677.390,23 € | -27.01% |
| 2011 | 2.298.097,60 € | -36.21% |
| 2010 | 3.602.625,21 € | 7.61% |
| 2009 | 3.347.901,14 € | 34.49% |
| 2008 | 2.489.245,98 € | -21.65% |
| 2007 | 3.177.081,94 € | -6.61% |
| 2006 | 3.401.788,08 € | 21.55% |
| 2005 | 2.798.569,11 € | 77.42% |
| 2004 | 1.577.393,92 € | -83.94% |
| 2003 | 9.821.996,46 € | 52.74% |
| 2002 | 6.430.451,46 € | 170.77% |
| 2001 | 2.374.901,24 € | 278.50% |
| 2000 | 627.456,64 € | 50.59% |
| 1999 | 416.655,25 € | 2.89% |
| 1998 | 404.951,74 € | 41.77% |
| 1997 | 285.631,00 € | -7.50% |
| 1996 | 308.800,02 € | -53.54% |
| 1995 | 664.689,34 € | 232.12% |
| 1994 | 200.137,03 € | 9.90% |
| 1993 | 182.106,67 € | -68.16% |
| 1992 | 571.863,02 € | -21.82% |
| 1991 | 731.431,73 € | 19.30% |
| 1990 | 613.092,45 € | 4.56% |
| 1989 | 586.377,46 € | 11.85% |
| 1988 | 524.253,55 € | 32.83% |
| 1987 | 394.691,19 € | -5.03% |
| 1986 | 415.585,15 € | 25.56% |
| 1985 | 330.977,37 € | |
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 | 1.782.304,41 € | -38.22% |
| 2020 | 2.885.028,94 € | 51.56% |
| 2019 | 1.903.495,06 € | -31.24% |
| 2018 | 2.768.199,94 € | 214.04% |
| 2017 | 881.486,43 € | -37.10% |
| 2016 | 1.401.433,52 € | -58.62% |
| 2015 | 3.387.102,56 € | -2.40% |
| 2014 | 3.470.315,99 € | 335.65% |
| 2013 | 796.580,00 € | -76.91% |
| 2012 | 3.449.734,27 € | 96.05% |
| 2011 | 1.759.631,13 € | -68.34% |
| 2010 | 5.558.186,93 € | -43.81% |
| 2009 | 9.892.060,42 € | 79.50% |
| 2008 | 5.510.950,36 € | 10.54% |
| 2007 | 4.985.506,03 € | -40.12% |
| 2006 | 8.326.275,58 € | -5.00% |
| 2005 | 8.764.523,66 € | -22.41% |
| 2004 | 11.296.571,71 € | 4,707.89% |
| 2003 | 234.958,98 € | 27.99% |
| 2002 | 183.573,96 € | -98.76% |
| 2001 | 14.817.941,16 € | 132.83% |
| 2000 | 6.364.350,34 € | 81.30% |
| 1999 | 3.510.377,80 € | 184.09% |
| 1998 | 1.235.676,25 € | -4.75% |
| 1997 | 1.297.284,63 € | 58.71% |
| 1996 | 817.376,46 € | -18.07% |
| 1995 | 997.680,09 € | -40.53% |
| 1994 | 1.677.654,50 € | 272.18% |
| 1993 | 450.759,08 € | -68.76% |
| 1992 | 1.442.933,79 € | -19.97% |
| 1991 | 1.803.036,31 € | -7.64% |
| 1990 | 1.952.087,32 € | -39.19% |
| 1989 | 3.210.306,16 € | 168.71% |
| 1988 | 1.194.691,86 € | 1,224.94% |
| 1987 | 90.169,28 € | -90.93% |
| 1986 | 994.391,67 € | 11.08% |
| 1985 | 895.210,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.100,00 € | 0.00% |
| 2020 | 50.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.075,71 € | -94.31% |
| 2017 | 124.320,21 € | 455.30% |
| 2016 | 22.387,85 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 752,80 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 989.559,60 € | -53.51% |
| 2007 | 2.128.357,27 € | 32,352.98% |
| 2006 | 6.558,28 € | -99.11% |
| 2005 | 735.347,77 € | 82.95% |
| 2004 | 401.932,92 € | 1,308.73% |
| 2003 | 28.531,65 € | -16.46% |
| 2002 | 34.151,55 € | -94.04% |
| 2001 | 572.577,56 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 514.119,37 € | 366.58% |
| 1998 | 110.189,56 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,80 € | -70.05% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -4.60% |
| 1986 | 6,30 € | -99.94% |
| 1985 | 10.818,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 9.12% |
| 2019 | 59.568,94 € | 14.39% |
| 2018 | 52.074,56 € | 30.81% |
| 2017 | 39.808,37 € | -19.16% |
| 2016 | 49.241,48 € | 7.99% |
| 2015 | 45.600,00 € | -6.81% |
| 2014 | 48.932,96 € | 5.75% |
| 2013 | 46.270,20 € | 4.44% |
| 2012 | 44.305,10 € | -2.90% |
| 2011 | 45.625,98 € | 12.96% |
| 2010 | 40.391,43 € | 9.89% |
| 2009 | 36.757,85 € | -6.82% |
| 2008 | 39.447,53 € | 29.22% |
| 2007 | 30.526,30 € | -16.83% |
| 2006 | 36.702,90 € | 69.04% |
| 2005 | 21.712,42 € | -47.75% |
| 2004 | 41.556,74 € | -95.65% |
| 2003 | 954.247,24 € | 0.00% |
| 2002 | 954.247,24 € | 1,705.00% |
| 2001 | 52.866,93 € | 44.20% |
| 2000 | 36.661,74 € | 103.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -45.95% |
| 1993 | 22.237,45 € | 5.71% |
| 1992 | 21.035,42 € | -36.37% |
| 1991 | 33.056,87 € | 243.12% |
| 1990 | 9.634,22 € | 6.65% |
| 1989 | 9.033,21 € | 149.67% |
| 1988 | 3.618,09 € | -76.91% |
| 1987 | 15.667,19 € | 760.33% |
| 1986 | 1.821,07 € | -24.25% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | -100.00% |
| 2019 | 1.937.702,32 € | -80.12% |
| 2018 | 9.747.522,93 € | 344.31% |
| 2017 | 2.193.864,73 € | 75.82% |
| 2016 | 1.247.824,30 € | -59.75% |
| 2015 | 3.100.336,71 € | -10.01% |
| 2014 | 3.445.339,04 € | -5.67% |
| 2013 | 3.652.593,95 € | 2.17% |
| 2012 | 3.574.878,78 € | 55.78% |
| 2011 | 2.294.874,46 € | 23.51% |
| 2010 | 1.858.021,47 € | 5.28% |
| 2009 | 1.764.790,25 € | -5.83% |
| 2008 | 1.873.994,99 € | -35.13% |
| 2007 | 2.888.739,39 € | 208.21% |
| 2006 | 937.267,00 € | 0.00% |
| 2005 | 937.267,00 € | -70.85% |
| 2004 | 3.215.274,43 € | -89.98% |
| 2003 | 32.086.158,99 € | 26.50% |
| 2002 | 25.364.457,34 € | 2,445.32% |
| 2001 | 996.514,76 € | 23.13% |
| 2000 | 809.344,64 € | 499.30% |
| 1999 | 135.048,43 € | 245.69% |
| 1998 | 39.065,79 € | -95.20% |
| 1997 | 813.169,38 € | 87.29% |
| 1996 | 434.174,02 € | 917.47% |
| 1995 | 42.671,86 € | -93.27% |
| 1994 | 633.705,94 € | 15.74% |
| 1993 | 547.522,03 € | 7.18% |
| 1992 | 510.860,29 € | 61.24% |
| 1991 | 316.825,33 € | 43.78% |
| 1990 | 220.361,09 € | 18.91% |
| 1989 | 185.322,08 € | 8.51% |
| 1988 | 170.785,99 € | 13.56% |
| 1987 | 150.387,62 € | -44.21% |
| 1986 | 269.553,93 € | 226.39% |
| 1985 | 82.586,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villajoyosa/la Vila Joiosa
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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