Presupuestos Municipales Ayuntamiento de Villamena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamena 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 Villamena en 2021
| Presupuesto municipal Ayuntamiendo de Villamena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 226.704,76 € | 22.84% | Gastos personal | 317.508,21 € | 31.98% |
| Impuestos indirectos | 15.000,00 € | 1.51% | Gastos bienes y servicios | 455.200,00 € | 45.85% |
| Tasas y otros ingresos | 140.026,62 € | 14.11% | Gastos financieros | 3.166,16 € | 0.32% |
| Transferencias Corrientes | 543.969,87 € | 54.80% | Transferencias Corrientes | 60.000,00 € | 6.04% |
| Ingresos Patrimoniales | 15.600,00 € | 1.57% | Fondo de Contingencia | 3.507,40 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 146.529,23 € | 14.76% |
| Transferencias de capital | 51.409,75 € | 5.18% | 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 | 6.800,00 € | 0.68% |
| Total | 992.711,00 € | 100% | Total | 992.711,00 € | 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 Villamena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 992.711,00 € | -15.67% | 992.711,00 € | -15.67% | |
| 2020 | 1.177.237,73 € | 8.12% | 1.177.237,73 € | 10.03% | |
| 2019 | 1.088.868,50 € | 1.07% | 1.069.951,29 € | 13.88% | |
| 2018 | 1.077.295,55 € | 4.49% | 939.547,44 € | -3.46% | |
| 2017 | 1.030.988,30 € | 1.05% | 973.220,38 € | 30.52% | |
| 2016 | 1.020.314,82 € | 7.03% | 745.646,14 € | -21.04% | |
| 2015 | 953.337,73 € | -8.58% | 944.369,34 € | -9.15% | |
| 2014 | 1.042.778,65 € | -7.96% | 1.039.519,78 € | 5.38% | |
| 2013 | 1.132.911,13 € | 24.44% | 986.461,38 € | 7.69% | |
| 2012 | 910.391,95 € | -14.91% | 915.998,86 € | -0.84% | |
| 2011 | 1.069.913,74 € | -13.13% | 923.787,69 € | -28.89% | |
| 2010 | 1.231.687,94 € | -11.14% | 1.299.105,02 € | -2.40% | |
| 2009 | 1.386.111,40 € | -15.31% | 1.331.093,38 € | -21.65% | |
| 2008 | 1.636.666,87 € | 21.76% | 1.698.857,95 € | 24.59% | |
| 2007 | 1.344.210,33 € | 49.72% | 1.363.571,81 € | 47.69% | |
| 2006 | 897.807,91 € | -29.81% | 923.250,92 € | -29.51% | |
| 2005 | 1.279.048,28 € | 63.45% | 1.309.780,74 € | 67.82% | |
| 2004 | 782.535,36 € | 472.06% | 780.447,62 € | 419.94% | |
| 2003 | 136.791,57 € | 11.42% | 150.102,27 € | 57.03% | |
| 2002 | 122.767,52 € | -68.59% | 95.588,61 € | -75.54% | |
| 2000 | 390.851,65 € | -8.27% | 390.851,64 € | -8.26% | |
| 1999 | 426.087,52 € | 77.33% | 426.027,42 € | 77.30% | |
| 1998 | 240.284,79 € | 6.05% | 240.284,79 € | 6.05% | |
| 1997 | 226.581,57 € | 0.14% | 226.581,57 € | 0.14% | |
| 1996 | 226.262,10 € | -16.38% | 226.262,09 € | -16.38% | |
| 1995 | 270.593,32 € | 22.22% | 270.593,30 € | 22.22% | |
| 1994 | 221.400,73 € | -19.50% | 221.400,74 € | -19.50% | |
| 1992 | 275.029,16 € | -7.20% | 275.029,14 € | -7.20% | |
| 1991 | 296.359,06 € | 7.17% | 296.359,07 € | 7.17% | |
| 1990 | 276.536,48 € | 143.75% | 276.536,49 € | 143.75% | |
| 1989 | 113.453,06 € | 15.74% | 113.453,05 € | 15.74% | |
| 1988 | 98.022,58 € | 108.89% | 98.022,56 € | 128.00% | |
| 1987 | 46.926,33 € | 3.75% | 42.992,09 € | -4.95% | |
| 1986 | 45.232,30 € | 8.37% | 45.232,28 € | 8.37% | |
| 1985 | 41.738,31 € | 41.738,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.704,76 € | -7.52% |
| 2020 | 245.128,06 € | 27.76% |
| 2019 | 191.869,12 € | -21.77% |
| 2018 | 245.254,66 € | 3.40% |
| 2017 | 237.201,41 € | 9.93% |
| 2016 | 215.774,27 € | 19.30% |
| 2015 | 180.870,64 € | -6.79% |
| 2014 | 194.045,69 € | 10.83% |
| 2013 | 175.081,97 € | 11.58% |
| 2012 | 156.914,23 € | 15.67% |
| 2011 | 135.662,26 € | 1.32% |
| 2010 | 133.900,79 € | 8.96% |
| 2009 | 122.890,90 € | -5.78% |
| 2008 | 130.431,94 € | 33.75% |
| 2007 | 97.516,51 € | 0.05% |
| 2006 | 97.472,26 € | 14.85% |
| 2005 | 84.870,70 € | -0.10% |
| 2004 | 84.956,58 € | 131.97% |
| 2003 | 36.624,68 € | 39.13% |
| 2002 | 26.323,78 € | -64.34% |
| 2000 | 73.825,88 € | 18.42% |
| 1999 | 62.340,91 € | 13.45% |
| 1998 | 54.952,14 € | 6.47% |
| 1997 | 51.612,84 € | -11.29% |
| 1996 | 58.182,01 € | 4.85% |
| 1995 | 55.492,71 € | 11.14% |
| 1994 | 49.932,09 € | 45.75% |
| 1992 | 34.257,69 € | 22.32% |
| 1991 | 28.007,16 € | 10.95% |
| 1990 | 25.242,51 € | 203.25% |
| 1989 | 8.324,02 € | 11.73% |
| 1988 | 7.449,79 € | 40.87% |
| 1987 | 5.288,43 € | -7.45% |
| 1986 | 5.714,17 € | 11.97% |
| 1985 | 5.103,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 86.16% |
| 2019 | 8.057,38 € | 56.21% |
| 2018 | 5.158,05 € | 132.95% |
| 2017 | 2.214,21 € | -47.81% |
| 2016 | 4.242,25 € | -40.19% |
| 2015 | 7.092,98 € | 644.40% |
| 2014 | 952,84 € | -98.32% |
| 2013 | 56.800,00 € | 386.01% |
| 2012 | 11.687,05 € | -47.74% |
| 2011 | 22.362,96 € | 16.85% |
| 2010 | 19.137,45 € | -69.94% |
| 2009 | 63.661,10 € | 3.59% |
| 2008 | 61.456,48 € | 4.16% |
| 2007 | 59.000,00 € | 47.16% |
| 2006 | 40.092,35 € | -8.11% |
| 2005 | 43.631,91 € | 115.57% |
| 2004 | 20.240,65 € | -50.87% |
| 2003 | 41.200,36 € | -49.72% |
| 2002 | 81.936,14 € | 565.03% |
| 2000 | 12.320,75 € | 32.26% |
| 1999 | 9.315,69 € | -14.61% |
| 1998 | 10.910,03 € | -11.45% |
| 1997 | 12.320,75 € | -8.89% |
| 1996 | 13.522,77 € | 9.76% |
| 1995 | 12.320,75 € | 24.24% |
| 1994 | 9.916,70 € | 6.45% |
| 1992 | 9.315,69 € | 3.33% |
| 1991 | 9.015,18 € | 200.00% |
| 1990 | 3.005,06 € | -4.76% |
| 1989 | 3.155,31 € | 12.41% |
| 1988 | 2.806,98 € | 10.66% |
| 1987 | 2.536,52 € | 12.84% |
| 1986 | 2.247,91 € | 25.08% |
| 1985 | 1.797,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.026,62 € | -40.10% |
| 2020 | 233.757,23 € | 78.96% |
| 2019 | 130.622,16 € | -10.57% |
| 2018 | 146.053,35 € | 0.83% |
| 2017 | 144.853,82 € | 2.78% |
| 2016 | 140.929,39 € | 22.06% |
| 2015 | 115.459,46 € | 16.22% |
| 2014 | 99.347,73 € | -68.93% |
| 2013 | 319.713,69 € | 135.75% |
| 2012 | 135.612,89 € | -34.32% |
| 2011 | 206.459,70 € | 49.16% |
| 2010 | 138.416,08 € | -55.32% |
| 2009 | 309.820,88 € | 18.12% |
| 2008 | 262.289,36 € | -50.74% |
| 2007 | 532.445,88 € | 371.28% |
| 2006 | 112.977,89 € | 91.08% |
| 2005 | 59.125,45 € | 13.77% |
| 2004 | 51.970,50 € | -70.10% |
| 2003 | 173.838,21 € | -10.62% |
| 2002 | 194.495,56 € | 309.41% |
| 2000 | 47.506,16 € | 15.02% |
| 1999 | 41.301,55 € | 5.74% |
| 1998 | 39.059,34 € | 54.97% |
| 1997 | 25.205,04 € | -5.01% |
| 1996 | 26.534,08 € | 8.34% |
| 1995 | 24.490,64 € | 4.89% |
| 1994 | 23.349,32 € | -41.36% |
| 1992 | 39.817,05 € | 17.46% |
| 1991 | 33.897,08 € | 1.44% |
| 1990 | 33.416,27 € | 140.59% |
| 1989 | 13.889,39 € | 9.37% |
| 1988 | 12.699,39 € | 31.88% |
| 1987 | 9.629,29 € | 18.90% |
| 1986 | 8.098,64 € | 35.77% |
| 1985 | 5.965,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.969,87 € | -16.42% |
| 2020 | 650.852,44 € | -11.37% |
| 2019 | 734.306,56 € | 13.18% |
| 2018 | 648.815,87 € | 5.55% |
| 2017 | 614.718,86 € | -3.07% |
| 2016 | 634.172,53 € | 13.05% |
| 2015 | 560.966,76 € | 52.01% |
| 2014 | 369.027,03 € | 4.37% |
| 2013 | 353.577,36 € | 5.43% |
| 2012 | 335.363,94 € | -2.77% |
| 2011 | 344.919,66 € | -19.62% |
| 2010 | 429.114,64 € | 25.68% |
| 2009 | 341.441,48 € | -6.15% |
| 2008 | 363.827,32 € | -21.44% |
| 2007 | 463.115,26 € | 57.42% |
| 2006 | 294.183,97 € | 22.18% |
| 2005 | 240.783,71 € | 27.57% |
| 2004 | 188.750,66 € | 1,853.45% |
| 2003 | 9.662,44 € | 396.05% |
| 2002 | 1.947,88 € | -98.47% |
| 2000 | 127.496,87 € | 1.08% |
| 1999 | 126.136,57 € | 6.66% |
| 1998 | 118.260,28 € | 11.20% |
| 1997 | 106.347,77 € | -1.58% |
| 1996 | 108.054,64 € | 4.93% |
| 1995 | 102.981,14 € | 0.40% |
| 1994 | 102.574,63 € | 7.75% |
| 1992 | 95.200,32 € | 24.24% |
| 1991 | 76.629,04 € | 11.16% |
| 1990 | 68.936,69 € | -20.90% |
| 1989 | 87.146,76 € | 171.84% |
| 1988 | 32.057,99 € | 11.18% |
| 1987 | 28.835,01 € | 0.00% |
| 1986 | 28.835,01 € | 2.04% |
| 1985 | 28.259,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.600,00 € | 7.59% |
| 2020 | 14.500,00 € | 7.41% |
| 2019 | 13.500,00 € | -3.67% |
| 2018 | 14.013,62 € | 0.10% |
| 2017 | 14.000,00 € | 94.54% |
| 2016 | 7.196,38 € | 21,647.90% |
| 2015 | 33,09 € | 159.33% |
| 2014 | 12,76 € | 0.79% |
| 2013 | 12,66 € | -99.90% |
| 2012 | 12.069,97 € | -1.25% |
| 2011 | 12.222,77 € | -29.13% |
| 2010 | 17.247,09 € | 34.91% |
| 2009 | 12.783,85 € | 2.95% |
| 2008 | 12.417,85 € | 71.14% |
| 2007 | 7.256,13 € | -49.05% |
| 2006 | 14.241,26 € | 107.46% |
| 2005 | 6.864,46 € | -5.63% |
| 2004 | 7.274,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.674,50 € | 0.00% |
| 1999 | 2.674,50 € | 5.95% |
| 1998 | 2.524,25 € | -32.28% |
| 1997 | 3.727,48 € | 15.05% |
| 1996 | 3.239,88 € | 19.74% |
| 1995 | 2.705,76 € | -0.40% |
| 1994 | 2.716,57 € | -9.60% |
| 1992 | 3.005,06 € | -9.09% |
| 1991 | 3.305,57 € | -3.51% |
| 1990 | 3.425,77 € | 470.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -50.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2015 | 400,00 € | |
| 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 € | -100.00% |
| 2005 | 3.015,87 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 380.979,31 € | 79.01% |
| 2002 | 212.822,09 € | 7,887.08% |
| 2000 | 2.664,58 € | -85.55% |
| 1999 | 18.444,46 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.409,75 € | 185.61% |
| 2020 | 18.000,00 € | 71.21% |
| 2019 | 10.513,28 € | -41.59% |
| 2018 | 18.000,00 € | 0.00% |
| 2017 | 18.000,00 € | 0.00% |
| 2016 | 18.000,00 € | -73.73% |
| 2015 | 68.514,80 € | -81.94% |
| 2014 | 379.392,60 € | 66.60% |
| 2013 | 227.725,45 € | -11.99% |
| 2012 | 258.743,87 € | -17.86% |
| 2011 | 315.022,52 € | -12.95% |
| 2010 | 361.871,89 € | -32.43% |
| 2009 | 535.513,19 € | -33.58% |
| 2008 | 806.243,92 € | 336.10% |
| 2007 | 184.876,55 € | -45.44% |
| 2006 | 338.840,18 € | 66.48% |
| 2005 | 203.534,63 € | -38.99% |
| 2004 | 333.587,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 124.361,71 € | -12.71% |
| 1999 | 142.464,42 € | 877.25% |
| 1998 | 14.578,15 € | -46.73% |
| 1997 | 27.367,09 € | 63.59% |
| 1996 | 16.728,72 € | -76.96% |
| 1995 | 72.602,32 € | 120.60% |
| 1994 | 32.911,42 € | -55.08% |
| 1992 | 73.263,38 € | -20.27% |
| 1991 | 91.885,42 € | -3.24% |
| 1990 | 94.959,91 € | 1,579,931.78% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 42.076,86 € | 700,014.14% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 43.014,52 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 4.327,29 € | -64.00% |
| 1991 | 12.020,24 € | 231.68% |
| 1990 | 3.624,10 € | 1,105.98% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 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 | 20.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.263,87 € | -74.80% |
| 2010 | 132.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 637.221,55 € | 565.47% |
| 2004 | 95.755,04 € | -87.53% |
| 2003 | 767.974,13 € | 28.35% |
| 2002 | 598.334,41 € | 49,861,100.83% |
| 2000 | 1,20 € | -99.99% |
| 1999 | 23.409,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 15.842,68 € | -61.92% |
| 1991 | 41.599,37 € | -5.30% |
| 1990 | 43.926,17 € | 146,076.94% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 400.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.508,21 € | 17.24% |
| 2020 | 270.815,01 € | 12.59% |
| 2019 | 240.531,89 € | -7.44% |
| 2018 | 259.854,48 € | 2.41% |
| 2017 | 253.734,31 € | -5.76% |
| 2016 | 269.234,78 € | -9.37% |
| 2015 | 297.086,11 € | -2.47% |
| 2014 | 304.607,25 € | 2.07% |
| 2013 | 298.423,90 € | 7.16% |
| 2012 | 278.489,22 € | -1.31% |
| 2011 | 282.172,61 € | -6.69% |
| 2010 | 302.415,75 € | -1.50% |
| 2009 | 307.006,72 € | 4.71% |
| 2008 | 293.183,97 € | 23.50% |
| 2007 | 237.386,67 € | 31.11% |
| 2006 | 181.059,86 € | 24.12% |
| 2005 | 145.880,15 € | 5.01% |
| 2004 | 138.915,39 € | -6.55% |
| 2003 | 148.647,67 € | 20.28% |
| 2002 | 123.582,35 € | 4.06% |
| 2000 | 118.756,19 € | 15.29% |
| 1999 | 103.010,13 € | 5.04% |
| 1998 | 98.071,92 € | 7.91% |
| 1997 | 90.881,67 € | -4.29% |
| 1996 | 94.952,86 € | 5.10% |
| 1995 | 90.343,03 € | 11.18% |
| 1994 | 81.257,26 € | -6.12% |
| 1992 | 86.552,91 € | 39.82% |
| 1991 | 61.904,25 € | -2.33% |
| 1990 | 63.377,93 € | 71.91% |
| 1989 | 36.866,63 € | 23.30% |
| 1988 | 29.900,00 € | 8.62% |
| 1987 | 27.526,35 € | 2.19% |
| 1986 | 26.936,24 € | 13.28% |
| 1985 | 23.777,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.200,00 € | 23.03% |
| 2020 | 370.002,00 € | 12.93% |
| 2019 | 327.645,60 € | -2.94% |
| 2018 | 337.567,04 € | 13.57% |
| 2017 | 297.220,48 € | -2.16% |
| 2016 | 303.779,59 € | -21.28% |
| 2015 | 385.883,99 € | 2.13% |
| 2014 | 377.818,44 € | -12.45% |
| 2013 | 431.529,28 € | 8.98% |
| 2012 | 395.981,42 € | 1.31% |
| 2011 | 390.843,53 € | -17.15% |
| 2010 | 471.738,14 € | 37.91% |
| 2009 | 342.050,13 € | -2.83% |
| 2008 | 352.017,42 € | -24.88% |
| 2007 | 468.586,57 € | 127.73% |
| 2006 | 205.765,48 € | 2.23% |
| 2005 | 201.269,24 € | 37.10% |
| 2004 | 146.801,64 € | 109,748.58% |
| 2003 | 133,64 € | 3.65% |
| 2002 | 128,94 € | -99.87% |
| 2000 | 96.574,18 € | 5.01% |
| 1999 | 91.967,12 € | 6.82% |
| 1998 | 86.097,24 € | 7.50% |
| 1997 | 80.089,16 € | -5.24% |
| 1996 | 84.516,77 € | 14.12% |
| 1995 | 74.059,01 € | -4.54% |
| 1994 | 77.578,04 € | 12.19% |
| 1992 | 69.146,44 € | 42.04% |
| 1991 | 48.681,98 € | 14.44% |
| 1990 | 42.539,04 € | 88.84% |
| 1989 | 22.525,93 € | 36.39% |
| 1988 | 16.515,81 € | 25.59% |
| 1987 | 13.150,14 € | 0.00% |
| 1986 | 13.150,14 € | 0.00% |
| 1985 | 13.150,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.166,16 € | 0.00% |
| 2020 | 3.166,16 € | 37.45% |
| 2019 | 2.303,52 € | 4.95% |
| 2018 | 2.194,93 € | 0.15% |
| 2017 | 2.191,64 € | -75.42% |
| 2016 | 8.915,04 € | 180.13% |
| 2015 | 3.182,48 € | -42.63% |
| 2014 | 5.547,05 € | -31.66% |
| 2013 | 8.117,00 € | -33.93% |
| 2012 | 12.285,60 € | 32.87% |
| 2011 | 9.246,48 € | 40.76% |
| 2010 | 6.568,90 € | -26.23% |
| 2009 | 8.904,71 € | -12.73% |
| 2008 | 10.203,76 € | 688.15% |
| 2007 | 1.294,65 € | -97.85% |
| 2006 | 60.229,66 € | 1,719.03% |
| 2005 | 3.311,09 € | 1,142.72% |
| 2004 | 266,44 € | -99.72% |
| 2003 | 94.605,25 € | -2.91% |
| 2002 | 97.441,62 € | 14,898.17% |
| 2000 | 649,69 € | -40.01% |
| 1999 | 1.083,02 € | -55.01% |
| 1998 | 2.407,30 € | -62.54% |
| 1997 | 6.426,76 € | -9.96% |
| 1996 | 7.137,85 € | -32.11% |
| 1995 | 10.513,50 € | -3.69% |
| 1994 | 10.916,02 € | -30.59% |
| 1992 | 15.727,69 € | 30.84% |
| 1991 | 12.020,24 € | 61.62% |
| 1990 | 7.437,52 € | 759.37% |
| 1989 | 865,46 € | 0.00% |
| 1988 | 865,46 € | 13.32% |
| 1987 | 763,73 € | 0.00% |
| 1986 | 763,73 € | 62.23% |
| 1985 | 470,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -80.18% |
| 2020 | 302.800,00 € | -2.66% |
| 2019 | 311.059,11 € | 66.96% |
| 2018 | 186.309,79 € | -10.45% |
| 2017 | 208.056,81 € | 59.76% |
| 2016 | 130.228,45 € | -26.33% |
| 2015 | 176.772,35 € | 55.32% |
| 2014 | 113.811,82 € | 68.07% |
| 2013 | 67.717,74 € | -7.20% |
| 2012 | 72.972,94 € | 10.38% |
| 2011 | 66.111,00 € | -18.63% |
| 2010 | 81.248,64 € | -13.63% |
| 2009 | 94.065,99 € | 16.65% |
| 2008 | 80.637,06 € | 12.49% |
| 2007 | 71.684,65 € | -20.60% |
| 2006 | 90.283,75 € | 75.50% |
| 2005 | 51.442,77 € | 66.78% |
| 2004 | 30.844,56 € | -90.06% |
| 2003 | 310.236,88 € | 26.12% |
| 2002 | 245.979,50 € | 1,382.80% |
| 2000 | 16.588,88 € | -17.00% |
| 1999 | 19.985,40 € | 11.95% |
| 1998 | 17.851,86 € | -23.60% |
| 1997 | 23.367,35 € | 122.04% |
| 1996 | 10.523,72 € | -26.53% |
| 1995 | 14.323,30 € | 22.22% |
| 1994 | 11.719,74 € | -12.36% |
| 1992 | 13.372,52 € | 85.42% |
| 1991 | 7.212,15 € | -38.46% |
| 1990 | 11.719,74 € | 263.06% |
| 1989 | 3.228,01 € | 0.00% |
| 1988 | 3.228,01 € | 229.19% |
| 1987 | 980,60 € | 57.72% |
| 1986 | 621,72 € | 0.00% |
| 1985 | 621,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.507,40 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 146.529,23 € | -33.58% |
| 2020 | 220.600,00 € | 23.54% |
| 2019 | 178.562,23 € | 24.07% |
| 2018 | 143.924,62 € | -28.92% |
| 2017 | 202.474,29 € | 1,299.06% |
| 2016 | 14.472,19 € | -67.39% |
| 2015 | 44.378,56 € | -76.55% |
| 2014 | 189.261,99 € | 40.15% |
| 2013 | 135.043,88 € | 19.28% |
| 2012 | 113.211,91 € | -21.87% |
| 2011 | 144.910,60 € | -65.67% |
| 2010 | 422.108,55 € | -23.52% |
| 2009 | 551.946,59 € | 44.34% |
| 2008 | 382.394,60 € | -33.87% |
| 2007 | 578.246,27 € | 55.45% |
| 2006 | 371.989,60 € | -58.85% |
| 2005 | 903.877,49 € | 97.95% |
| 2004 | 456.619,59 € | 7,496.40% |
| 2003 | 6.011,00 € | 0.00% |
| 2002 | 6.011,00 € | -96.09% |
| 2000 | 153.753,00 € | -19.57% |
| 1999 | 191.153,82 € | 1,122.58% |
| 1998 | 15.635,33 € | 126.08% |
| 1997 | 6.915,85 € | -37.96% |
| 1996 | 11.147,01 € | -83.14% |
| 1995 | 66.127,20 € | 195.36% |
| 1994 | 22.388,90 € | -65.82% |
| 1992 | 65.510,32 € | -48.10% |
| 1991 | 126.212,54 € | 10.18% |
| 1990 | 114.552,91 € | 156.21% |
| 1989 | 44.710,50 € | -4.75% |
| 1988 | 46.942,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.888,66 € | -8.03% |
| 1985 | 3.140,82 € | |
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 € | -100.00% |
| 2014 | 7.000,00 € | 0.00% |
| 2013 | 7.000,00 € | 16.43% |
| 2012 | 6.012,36 € | 0.21% |
| 2011 | 6.000,00 € | 0.00% |
| 2010 | 6.000,00 € | -68.42% |
| 2009 | 19.000,00 € | 198.13% |
| 2008 | 6.373,00 € | 0.00% |
| 2007 | 6.373,00 € | 0.00% |
| 2006 | 6.373,00 € | 59.33% |
| 2005 | 4.000,00 € | -42.86% |
| 2004 | 7.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | -12.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 14.29% |
| 1995 | 4.207,08 € | -12.50% |
| 1994 | 4.808,10 € | -59.82% |
| 1992 | 11.967,35 € | 64.56% |
| 1991 | 7.272,25 € | -69.91% |
| 1990 | 24.167,90 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -95.00% |
| 1991 | 12.020,24 € | 233.33% |
| 1990 | 3.606,07 € | 5,900.12% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -80.00% |
| 1986 | 300,51 € | 400.02% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.800,00 € | -31.00% |
| 2020 | 9.854,56 € | 0.06% |
| 2019 | 9.848,94 € | 1.57% |
| 2018 | 9.696,58 € | 1.61% |
| 2017 | 9.542,85 € | -49.82% |
| 2016 | 19.016,09 € | -48.70% |
| 2015 | 37.065,85 € | -10.63% |
| 2014 | 41.473,23 € | 7.36% |
| 2013 | 38.629,58 € | 4.28% |
| 2012 | 37.045,41 € | 51.18% |
| 2011 | 24.503,47 € | 171.51% |
| 2010 | 9.025,04 € | 11.16% |
| 2009 | 8.119,24 € | -98.59% |
| 2008 | 574.048,14 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.549,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 696.426,01 € | 16.87% |
| 2002 | 595.910,93 € | 184,609.85% |
| 2000 | 322,62 € | -97.79% |
| 1999 | 14.620,85 € | -8.70% |
| 1998 | 16.014,06 € | 13.63% |
| 1997 | 14.092,68 € | 6.96% |
| 1996 | 13.175,78 € | 19.56% |
| 1995 | 11.020,18 € | -13.45% |
| 1994 | 12.732,68 € | 4.79% |
| 1992 | 12.150,90 € | -42.24% |
| 1991 | 21.035,42 € | 130.26% |
| 1990 | 9.135,38 € | 75.80% |
| 1989 | 5.196,42 € | 916.57% |
| 1988 | 511,17 € | 0.00% |
| 1987 | 511,17 € | -0.00% |
| 1986 | 511,18 € | -1.16% |
| 1985 | 517,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamena
Evolucion Habitantes:1981 - 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 21:03
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