Presupuestos Municipales Ayuntamiento de Villaescusa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaescusa 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 Villaescusa en 2021
| Presupuesto municipal Ayuntamiendo de Villaescusa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 872.000,00 € | 37.91% | Gastos personal | 612.230,00 € | 28.63% |
| Impuestos indirectos | 60.000,00 € | 2.61% | Gastos bienes y servicios | 1.472.100,00 € | 68.85% |
| Tasas y otros ingresos | 485.045,00 € | 21.09% | Gastos financieros | 18.000,00 € | 0.84% |
| Transferencias Corrientes | 878.755,00 € | 38.21% | Transferencias Corrientes | 35.900,00 € | 1.68% |
| Ingresos Patrimoniales | 4.200,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 2.300.000,00 € | 100% | Total | 2.138.230,00 € | 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 Villaescusa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.300.000,00 € | 0.00% | 2.138.230,00 € | -7.03% | |
| 2020 | 2.300.000,00 € | -10.93% | 2.300.000,00 € | -24.06% | |
| 2019 | 2.582.284,33 € | -9.32% | 3.028.653,17 € | 17.07% | |
| 2018 | 2.847.594,51 € | -11.60% | 2.587.059,27 € | 18.37% | |
| 2017 | 3.221.116,30 € | 15.50% | 2.185.618,72 € | 6.91% | |
| 2016 | 2.788.776,59 € | 17.85% | 2.044.380,88 € | -26.31% | |
| 2015 | 2.366.403,17 € | 2.70% | 2.774.188,02 € | 23.11% | |
| 2014 | 2.304.108,41 € | 0.06% | 2.253.450,95 € | 5.76% | |
| 2013 | 2.302.780,84 € | -2.94% | 2.130.673,82 € | 13.18% | |
| 2012 | 2.372.505,58 € | 11.60% | 1.882.515,77 € | -10.28% | |
| 2011 | 2.125.938,43 € | -7.28% | 2.098.219,10 € | -9.59% | |
| 2010 | 2.292.763,18 € | -16.07% | 2.320.908,45 € | -16.50% | |
| 2009 | 2.731.793,86 € | 17.64% | 2.779.470,13 € | 4.17% | |
| 2008 | 2.322.125,42 € | -20.30% | 2.668.321,72 € | 13.38% | |
| 2007 | 2.913.537,66 € | 43.54% | 2.353.533,37 € | 51.73% | |
| 2006 | 2.029.706,74 € | 29.23% | 1.551.157,76 € | 26.82% | |
| 2005 | 1.570.595,87 € | 17.03% | 1.223.115,37 € | 21.35% | |
| 2004 | 1.342.034,21 € | 384.80% | 1.007.931,04 € | 111.88% | |
| 2003 | 276.819,76 € | -1.45% | 475.708,81 € | 69.21% | |
| 2002 | 280.903,07 € | -71.93% | 281.131,02 € | -71.91% | |
| 2001 | 1.000.685,15 € | -6.46% | 1.000.685,16 € | -6.46% | |
| 2000 | 1.069.801,54 € | 18.47% | 1.069.801,55 € | 18.47% | |
| 1999 | 903.020,70 € | -6.68% | 903.020,69 € | -6.68% | |
| 1998 | 967.629,49 € | 28.03% | 967.629,49 € | 28.03% | |
| 1997 | 755.772,72 € | 16.44% | 755.772,72 € | 16.44% | |
| 1996 | 649.093,08 € | 14.23% | 649.093,07 € | 14.23% | |
| 1995 | 568.256,95 € | 4.76% | 568.256,94 € | 4.76% | |
| 1994 | 542.413,43 € | 8.73% | 542.413,42 € | 8.73% | |
| 1993 | 498.840,03 € | 6.58% | 498.840,04 € | 6.58% | |
| 1992 | 468.038,17 € | -7.29% | 468.038,17 € | -7.29% | |
| 1990 | 504.850,17 € | 48.92% | 504.850,16 € | 48.92% | |
| 1989 | 339.014,70 € | 16.04% | 339.014,70 € | 16.04% | |
| 1988 | 292.145,97 € | 10.81% | 292.145,97 € | 10.81% | |
| 1987 | 263.633,96 € | 17.61% | 263.633,97 € | 17.61% | |
| 1986 | 224.162,82 € | 10.46% | 224.162,81 € | 10.46% | |
| 1985 | 202.929,03 € | 202.929,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.000,00 € | 0.00% |
| 2020 | 872.000,00 € | -12.60% |
| 2019 | 997.706,05 € | 14.21% |
| 2018 | 873.544,75 € | -0.69% |
| 2017 | 879.572,07 € | -28.20% |
| 2016 | 1.224.975,80 € | 31.05% |
| 2015 | 934.708,13 € | -8.25% |
| 2014 | 1.018.709,45 € | 7.48% |
| 2013 | 947.778,10 € | 4.96% |
| 2012 | 903.007,63 € | 7.90% |
| 2011 | 836.926,01 € | 12.02% |
| 2010 | 747.125,58 € | 8.00% |
| 2009 | 691.802,25 € | 3.99% |
| 2008 | 665.230,83 € | -11.63% |
| 2007 | 752.783,02 € | 49.27% |
| 2006 | 504.298,01 € | 13.60% |
| 2005 | 443.931,75 € | 28.95% |
| 2004 | 344.275,57 € | 310.49% |
| 2003 | 83.869,79 € | 57.91% |
| 2002 | 53.114,01 € | -81.58% |
| 2001 | 288.425,71 € | 6.88% |
| 2000 | 269.854,43 € | 16.68% |
| 1999 | 231.269,46 € | 9.61% |
| 1998 | 210.985,30 € | 7.91% |
| 1997 | 195.528,09 € | 8.40% |
| 1996 | 180.381,28 € | 4.56% |
| 1995 | 172.513,38 € | 10.56% |
| 1994 | 156.040,36 € | 17.36% |
| 1993 | 132.964,32 € | 5.84% |
| 1992 | 125.629,50 € | 43.31% |
| 1990 | 87.663,63 € | -7.09% |
| 1989 | 94.352,89 € | -3.19% |
| 1988 | 97.466,13 € | 17.51% |
| 1987 | 82.939,67 € | 2.93% |
| 1986 | 80.579,22 € | 21.37% |
| 1985 | 66.389,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 62.15% |
| 2019 | 37.003,78 € | -1.97% |
| 2018 | 37.746,16 € | -69.23% |
| 2017 | 122.656,65 € | -4,495.60% |
| 2016 | -2.790,44 € | -107.17% |
| 2015 | 38.914,90 € | 110.01% |
| 2014 | 18.530,25 € | 12.96% |
| 2013 | 16.404,05 € | -478.78% |
| 2012 | -4.330,71 € | -110.71% |
| 2011 | 40.453,92 € | -47.72% |
| 2010 | 77.385,95 € | -19.74% |
| 2009 | 96.419,62 € | -19.74% |
| 2008 | 120.138,92 € | -48.10% |
| 2007 | 231.482,10 € | 18.45% |
| 2006 | 195.433,66 € | 335.74% |
| 2005 | 44.851,47 € | -49.44% |
| 2004 | 88.709,03 € | -62.27% |
| 2003 | 235.118,39 € | 7.39% |
| 2002 | 218.933,54 € | 169.83% |
| 2001 | 81.136,63 € | 35.00% |
| 2000 | 60.101,21 € | -37.50% |
| 1999 | 96.161,94 € | 60.00% |
| 1998 | 60.101,21 € | 8.11% |
| 1997 | 55.593,62 € | 2.78% |
| 1996 | 54.091,09 € | 12.50% |
| 1995 | 48.080,97 € | 6.67% |
| 1994 | 45.075,91 € | -21.05% |
| 1993 | 57.096,15 € | 14.46% |
| 1992 | 49.884,00 € | -9.29% |
| 1990 | 54.992,61 € | 120.48% |
| 1989 | 24.942,00 € | 38.33% |
| 1988 | 18.030,36 € | 5.82% |
| 1987 | 17.038,69 € | 9.38% |
| 1986 | 15.578,23 € | 8.00% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.045,00 € | 0.00% |
| 2020 | 485.045,00 € | -7.52% |
| 2019 | 524.488,26 € | 3.45% |
| 2018 | 506.981,38 € | -33.96% |
| 2017 | 767.659,99 € | 42.85% |
| 2016 | 537.384,63 € | 9.67% |
| 2015 | 490.000,09 € | 4.42% |
| 2014 | 469.248,67 € | -14.78% |
| 2013 | 550.600,55 € | -23.68% |
| 2012 | 721.477,10 € | 50.15% |
| 2011 | 480.510,14 € | 40.13% |
| 2010 | 342.896,44 € | -22.96% |
| 2009 | 445.068,76 € | -9.55% |
| 2008 | 492.035,52 € | -48.73% |
| 2007 | 959.615,83 € | 177.04% |
| 2006 | 346.385,38 € | 40.51% |
| 2005 | 246.525,44 € | 3.26% |
| 2004 | 238.751,37 € | -41.46% |
| 2003 | 407.862,62 € | 4.97% |
| 2002 | 388.557,22 € | 94.78% |
| 2001 | 199.489,74 € | 13.63% |
| 2000 | 175.566,45 € | -3.13% |
| 1999 | 181.232,80 € | 16.05% |
| 1998 | 156.171,04 € | 16.36% |
| 1997 | 134.216,45 € | 10.58% |
| 1996 | 121.373,68 € | 21.20% |
| 1995 | 100.140,57 € | 5.89% |
| 1994 | 94.568,47 € | 30.93% |
| 1993 | 72.228,61 € | 22.04% |
| 1992 | 59.183,89 € | 26.74% |
| 1990 | 46.698,64 € | -26.39% |
| 1989 | 63.444,64 € | 21.77% |
| 1988 | 52.101,74 € | 19.03% |
| 1987 | 43.771,71 € | 34.83% |
| 1986 | 32.465,47 € | 4.70% |
| 1985 | 31.008,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 878.755,00 € | 0.00% |
| 2020 | 878.755,00 € | -12.74% |
| 2019 | 1.007.094,63 € | 14.78% |
| 2018 | 877.437,14 € | -0.37% |
| 2017 | 880.668,65 € | 5.98% |
| 2016 | 830.986,19 € | -7.71% |
| 2015 | 900.392,05 € | 32.24% |
| 2014 | 680.866,17 € | 3.04% |
| 2013 | 660.789,64 € | -4.59% |
| 2012 | 692.577,36 € | -2.45% |
| 2011 | 709.959,37 € | 4.26% |
| 2010 | 680.930,98 € | -10.49% |
| 2009 | 760.740,33 € | -6.35% |
| 2008 | 812.327,21 € | 9.48% |
| 2007 | 741.999,11 € | 2.83% |
| 2006 | 721.612,59 € | 38.70% |
| 2005 | 520.264,17 € | 4.35% |
| 2004 | 498.565,47 € | 5,892.98% |
| 2003 | 8.319,16 € | -59.25% |
| 2002 | 20.412,63 € | -95.14% |
| 2001 | 419.719,81 € | 3.91% |
| 2000 | 403.916,19 € | 4.87% |
| 1999 | 385.147,79 € | -0.84% |
| 1998 | 388.422,85 € | 10.56% |
| 1997 | 351.309,15 € | 23.55% |
| 1996 | 284.338,83 € | 19.16% |
| 1995 | 238.613,83 € | 0.43% |
| 1994 | 237.586,09 € | 5.91% |
| 1993 | 224.331,18 € | 8.28% |
| 1992 | 207.181,73 € | 37.72% |
| 1990 | 150.433,33 € | 0.12% |
| 1989 | 150.253,03 € | 25.00% |
| 1988 | 120.202,42 € | 2.56% |
| 1987 | 117.197,36 € | 26.21% |
| 1986 | 92.856,37 € | 5.10% |
| 1985 | 88.348,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | 85.59% |
| 2019 | 2.263,08 € | -5.79% |
| 2018 | 2.402,14 € | 1.10% |
| 2017 | 2.376,00 € | -4.21% |
| 2016 | 2.480,40 € | 3.87% |
| 2015 | 2.388,00 € | -75.10% |
| 2014 | 9.588,78 € | 12.70% |
| 2013 | 8.508,50 € | -17.19% |
| 2012 | 10.274,20 € | 37.19% |
| 2011 | 7.488,99 € | 540.17% |
| 2010 | 1.169,84 € | -88.26% |
| 2009 | 9.964,50 € | -72.93% |
| 2008 | 36.807,40 € | 422.51% |
| 2007 | 7.044,38 € | 298.11% |
| 2006 | 1.769,44 € | -50.17% |
| 2005 | 3.551,26 € | 43.44% |
| 2004 | 2.475,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.895,23 € | 17.87% |
| 2000 | 10.092,20 € | 9.81% |
| 1999 | 9.190,68 € | 0.00% |
| 1998 | 9.190,68 € | -8.93% |
| 1997 | 10.092,20 € | 13.52% |
| 1996 | 8.890,17 € | 0.00% |
| 1995 | 8.890,17 € | -2.57% |
| 1994 | 9.124,57 € | -3.86% |
| 1993 | 9.491,18 € | 50.76% |
| 1992 | 6.295,60 € | 40.04% |
| 1990 | 4.495,57 € | 6.86% |
| 1989 | 4.207,08 € | 66.27% |
| 1988 | 2.530,26 € | 190.34% |
| 1987 | 871,47 € | 0.00% |
| 1986 | 871,47 € | -27.50% |
| 1985 | 1.202,02 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.320,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.167,57 € | -42.09% |
| 2002 | 209.225,38 € | 3,481,187.52% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -87.50% |
| 1985 | 48,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.728,53 € | -97.50% |
| 2018 | 549.482,94 € | -3.29% |
| 2017 | 568.182,94 € | 190.27% |
| 2016 | 195.740,01 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 107.165,09 € | -9.72% |
| 2013 | 118.700,00 € | 139.80% |
| 2012 | 49.500,00 € | -2.17% |
| 2011 | 50.600,00 € | -88.58% |
| 2010 | 443.254,39 € | -39.10% |
| 2009 | 727.798,40 € | 272.11% |
| 2008 | 195.585,54 € | -11.34% |
| 2007 | 220.613,22 € | 114.42% |
| 2006 | 102.887,66 € | -66.97% |
| 2005 | 311.471,78 € | 84.02% |
| 2004 | 169.256,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.99% |
| 1998 | 142.752,40 € | 1,481.36% |
| 1997 | 9.027,20 € | 75,001.50% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | -99.78% |
| 1993 | 2.716,57 € | -85.43% |
| 1992 | 18.649,41 € | 77.92% |
| 1990 | 10.481,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.191.497,04 € | -1.90% |
| 2002 | 1.214.550,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1990 | 148.876,71 € | 2,477,049.92% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 99.67% |
| 1986 | 3,01 € | -49.92% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 612.230,00 € | 0.00% |
| 2020 | 612.230,00 € | -19.14% |
| 2019 | 757.111,15 € | -0.55% |
| 2018 | 761.331,78 € | 32.81% |
| 2017 | 573.268,62 € | 1.25% |
| 2016 | 566.218,97 € | -8.01% |
| 2015 | 615.491,82 € | 10.72% |
| 2014 | 555.875,92 € | 13.46% |
| 2013 | 489.929,08 € | 5.93% |
| 2012 | 462.512,14 € | 5.46% |
| 2011 | 438.586,33 € | 10.88% |
| 2010 | 395.538,77 € | 2.02% |
| 2009 | 387.711,75 € | -11.41% |
| 2008 | 437.669,30 € | 1.62% |
| 2007 | 430.684,20 € | 7.64% |
| 2006 | 400.102,22 € | 22.97% |
| 2005 | 325.370,82 € | 7.42% |
| 2004 | 302.905,20 € | -25.67% |
| 2003 | 407.541,19 € | 7.95% |
| 2002 | 377.530,62 € | 61.45% |
| 2001 | 233.839,66 € | 2.18% |
| 2000 | 228.859,79 € | 12.35% |
| 1999 | 203.711,03 € | -3.82% |
| 1998 | 211.801,29 € | 2.24% |
| 1997 | 207.154,80 € | -11.82% |
| 1996 | 234.932,55 € | 16.73% |
| 1995 | 201.252,95 € | 10.86% |
| 1994 | 181.530,46 € | -4.45% |
| 1993 | 189.987,12 € | 0.71% |
| 1992 | 188.653,97 € | 39.34% |
| 1990 | 135.390,00 € | 8.92% |
| 1989 | 124.299,45 € | 5.90% |
| 1988 | 117.377,66 € | 8.84% |
| 1987 | 107.842,61 € | 33.75% |
| 1986 | 80.629,96 € | -3.10% |
| 1985 | 83.206,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.472.100,00 € | 0.00% |
| 2020 | 1.472.100,00 € | -3.78% |
| 2019 | 1.529.867,96 € | 10.13% |
| 2018 | 1.389.205,92 € | -4.26% |
| 2017 | 1.451.078,48 € | 10.41% |
| 2016 | 1.314.260,16 € | 5.81% |
| 2015 | 1.242.140,75 € | 9.08% |
| 2014 | 1.138.704,09 € | -5.26% |
| 2013 | 1.201.984,67 € | 4.44% |
| 2012 | 1.150.878,10 € | -3.92% |
| 2011 | 1.197.875,16 € | 1.89% |
| 2010 | 1.175.683,64 € | 11.80% |
| 2009 | 1.051.549,09 € | 18.66% |
| 2008 | 886.192,01 € | 39.84% |
| 2007 | 633.720,96 € | 38.92% |
| 2006 | 456.180,43 € | 15.73% |
| 2005 | 394.177,71 € | -1.27% |
| 2004 | 399.237,62 € | 4,480.83% |
| 2003 | 8.715,40 € | -36.52% |
| 2002 | 13.728,95 € | -95.82% |
| 2001 | 328.292,77 € | 6.10% |
| 2000 | 309.428,48 € | 11.94% |
| 1999 | 276.435,52 € | 0.86% |
| 1998 | 274.091,57 € | 4.77% |
| 1997 | 261.614,56 € | 13.86% |
| 1996 | 229.776,12 € | 27.62% |
| 1995 | 180.042,19 € | 4.30% |
| 1994 | 172.619,26 € | 12.79% |
| 1993 | 153.049,20 € | 11.35% |
| 1992 | 137.445,46 € | 19.80% |
| 1990 | 114.733,21 € | -11.88% |
| 1989 | 130.206,93 € | 33.82% |
| 1988 | 97.297,85 € | 12.53% |
| 1987 | 86.461,60 € | -8.98% |
| 1986 | 94.995,97 € | 54.81% |
| 1985 | 61.363,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 3.77% |
| 2019 | 17.345,92 € | 6.93% |
| 2018 | 16.222,25 € | 9.39% |
| 2017 | 14.830,35 € | 5.03% |
| 2016 | 14.120,05 € | 8.02% |
| 2015 | 13.071,31 € | -4.39% |
| 2014 | 13.671,09 € | -11.81% |
| 2013 | 15.502,40 € | 628.59% |
| 2012 | 2.127,73 € | -36.69% |
| 2011 | 3.361,03 € | 7.53% |
| 2010 | 3.125,62 € | -60.59% |
| 2009 | 7.931,88 € | -40.26% |
| 2008 | 13.276,55 € | 39.10% |
| 2007 | 9.544,84 € | 98.96% |
| 2006 | 4.797,32 € | 23.11% |
| 2005 | 3.896,70 € | -30.66% |
| 2004 | 5.619,53 € | -81.43% |
| 2003 | 30.266,82 € | 3.23% |
| 2002 | 29.319,18 € | 29.71% |
| 2001 | 22.602,77 € | 24.33% |
| 2000 | 18.179,53 € | -1.77% |
| 1999 | 18.507,33 € | -27.51% |
| 1998 | 25.532,53 € | -39.03% |
| 1997 | 41.878,92 € | -26.92% |
| 1996 | 57.306,15 € | 21.93% |
| 1995 | 46.998,03 € | 46.33% |
| 1994 | 32.116,93 € | -5.11% |
| 1993 | 33.845,86 € | 84.42% |
| 1992 | 18.352,37 € | -6.33% |
| 1990 | 19.592,99 € | 141.48% |
| 1989 | 8.113,66 € | -50.26% |
| 1988 | 16.311,47 € | 76.01% |
| 1987 | 9.267,61 € | -38.32% |
| 1986 | 15.025,30 € | 15.74% |
| 1985 | 12.981,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.900,00 € | -66.40% |
| 2020 | 106.850,00 € | 63.58% |
| 2019 | 65.320,53 € | 19.14% |
| 2018 | 54.828,83 € | -7.65% |
| 2017 | 59.369,98 € | 8.76% |
| 2016 | 54.589,69 € | 0.02% |
| 2015 | 54.580,58 € | -16.00% |
| 2014 | 64.979,88 € | -11.99% |
| 2013 | 73.835,17 € | -0.17% |
| 2012 | 73.957,93 € | -12.98% |
| 2011 | 84.987,30 € | -7.69% |
| 2010 | 92.062,84 € | -9.90% |
| 2009 | 102.178,77 € | 14.05% |
| 2008 | 89.592,45 € | 28.97% |
| 2007 | 69.468,95 € | 43.03% |
| 2006 | 48.569,06 € | 16.69% |
| 2005 | 41.623,05 € | 70.64% |
| 2004 | 24.392,78 € | -96.73% |
| 2003 | 745.874,13 € | 44.99% |
| 2002 | 514.439,16 € | 1,486.92% |
| 2001 | 32.417,38 € | 10.25% |
| 2000 | 29.404,81 € | -0.45% |
| 1999 | 29.538,15 € | 3.78% |
| 1998 | 28.462,34 € | 2.16% |
| 1997 | 27.861,33 € | 12.19% |
| 1996 | 24.833,82 € | 32.44% |
| 1995 | 18.751,58 € | 0.00% |
| 1994 | 18.751,58 € | 5.94% |
| 1993 | 17.699,81 € | -4.85% |
| 1992 | 18.601,32 € | 121.86% |
| 1990 | 8.384,12 € | -36.91% |
| 1989 | 13.288,38 € | 11.89% |
| 1988 | 11.876,00 € | 36.18% |
| 1987 | 8.720,69 € | 45.10% |
| 1986 | 6.010,12 € | -8.48% |
| 1985 | 6.566,93 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 90.820,00 € | -86.22% |
| 2019 | 659.007,61 € | 80.32% |
| 2018 | 365.470,49 € | 1,153.01% |
| 2017 | 29.167,29 € | -64.66% |
| 2016 | 82.535,29 € | -90.13% |
| 2015 | 836.435,65 € | 88.87% |
| 2014 | 442.855,21 € | 36.33% |
| 2013 | 324.832,97 € | 96.55% |
| 2012 | 165.269,75 € | -52.08% |
| 2011 | 344.874,25 € | -44.95% |
| 2010 | 626.448,43 € | -47.73% |
| 2009 | 1.198.469,84 € | -2.07% |
| 2008 | 1.223.793,51 € | 2.52% |
| 2007 | 1.193.690,86 € | 90.67% |
| 2006 | 626.049,65 € | 73.25% |
| 2005 | 361.364,72 € | 73.94% |
| 2004 | 207.755,39 € | 1,628.59% |
| 2003 | 12.018,78 € | -54.10% |
| 2002 | 26.183,79 € | -91.19% |
| 2001 | 297.048,80 € | -30.39% |
| 2000 | 426.722,86 € | 34.35% |
| 1999 | 317.622,52 € | -14.28% |
| 1998 | 370.523,60 € | 132.71% |
| 1997 | 159.220,14 € | 70.41% |
| 1996 | 93.435,07 € | -22.92% |
| 1995 | 121.212,19 € | 1.98% |
| 1994 | 118.863,37 € | 35.91% |
| 1993 | 87.455,16 € | -2.15% |
| 1992 | 89.376,51 € | -54.73% |
| 1990 | 197.432,48 € | 2,246.43% |
| 1989 | 8.414,17 € | 40.00% |
| 1988 | 6.010,12 € | -44.44% |
| 1987 | 10.818,22 € | 179,903.66% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2012 | 4.382,45 € | 0.80% |
| 2011 | 4.347,74 € | -8.40% |
| 2010 | 4.746,56 € | -52.91% |
| 2009 | 10.079,20 € | 58.52% |
| 2008 | 6.358,40 € | 2.80% |
| 2007 | 6.185,35 € | 24.27% |
| 2006 | 4.977,29 € | -86.52% |
| 2005 | 36.914,00 € | 7,677.26% |
| 2004 | 474,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.277,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 12.621,25 € | -67.69% |
| 1989 | 39.065,79 € | 225.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 43.69% |
| 1986 | 6.273,97 € | -64.92% |
| 1985 | 17.882,96 € | |
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 | 66.998,15 € | 17.12% |
| 2002 | 57.206,06 € | |
| 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 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
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 | 57.904,00 € | 357.50% |
| 2016 | 12.656,72 € | 1.51% |
| 2015 | 12.467,91 € | -66.63% |
| 2014 | 37.364,76 € | 51.95% |
| 2013 | 24.589,53 € | 5.14% |
| 2012 | 23.387,67 € | -3.31% |
| 2011 | 24.187,29 € | 3.80% |
| 2010 | 23.302,59 € | 8.13% |
| 2009 | 21.549,60 € | 88.38% |
| 2008 | 11.439,50 € | 11.73% |
| 2007 | 10.238,21 € | -2.32% |
| 2006 | 10.481,79 € | -82.46% |
| 2005 | 59.768,37 € | -11.51% |
| 2004 | 67.545,88 € | -95.64% |
| 2003 | 1.548.234,23 € | 19.16% |
| 2002 | 1.299.310,83 € | 2,171.28% |
| 2001 | 57.206,08 € | 0.00% |
| 2000 | 57.206,08 € | -0.00% |
| 1999 | 57.206,14 € | 0.00% |
| 1998 | 57.206,14 € | -1.44% |
| 1997 | 58.042,97 € | 558.88% |
| 1996 | 8.809,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.531,82 € | 10.29% |
| 1993 | 16.802,89 € | 16.63% |
| 1992 | 14.406,52 € | -7.02% |
| 1990 | 15.494,09 € | 12.09% |
| 1989 | 13.823,28 € | -53.06% |
| 1988 | 29.449,59 € | -0.86% |
| 1987 | 29.705,02 € | 52.97% |
| 1986 | 19.418,44 € | 0.00% |
| 1985 | 19.418,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaescusa
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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