Presupuestos Municipales Ayuntamiento de Villarrasa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarrasa 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 Villarrasa en 2021
| Presupuesto municipal Ayuntamiendo de Villarrasa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 573.040,00 € | 28.36% | Gastos personal | 1.342.358,98 € | 66.44% |
| Impuestos indirectos | 40.478,73 € | 2.00% | Gastos bienes y servicios | 523.479,10 € | 25.91% |
| Tasas y otros ingresos | 150.263,91 € | 7.44% | Gastos financieros | 6.666,98 € | 0.33% |
| Transferencias Corrientes | 808.843,47 € | 40.04% | Transferencias Corrientes | 56.533,35 € | 2.80% |
| Ingresos Patrimoniales | 438.629,97 € | 21.71% | 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 | 9.000,00 € | 0.45% | Activos financieros | 9.000,00 € | 0.45% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 82.217,67 € | 4.07% |
| Total | 2.020.256,08 € | 100% | Total | 2.020.256,08 € | 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 Villarrasa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.020.256,08 € | -4.04% | 2.020.256,08 € | 2.54% | |
| 2020 | 2.105.275,08 € | -7.71% | 1.970.305,81 € | -13.75% | |
| 2019 | 2.281.142,87 € | -4.64% | 2.284.360,56 € | -0.59% | |
| 2018 | 2.392.234,87 € | -16.52% | 2.297.939,74 € | -16.66% | |
| 2017 | 2.865.635,77 € | 31.67% | 2.757.144,28 € | 36.64% | |
| 2016 | 2.176.384,23 € | 5.07% | 2.017.824,38 € | -4.38% | |
| 2015 | 2.071.449,76 € | -10.76% | 2.110.345,52 € | -0.01% | |
| 2014 | 2.321.123,83 € | -5.80% | 2.110.578,94 € | 12.29% | |
| 2013 | 2.463.936,87 € | 19.48% | 1.879.567,22 € | 0.30% | |
| 2012 | 2.062.132,47 € | -14.13% | 1.873.909,25 € | -26.16% | |
| 2011 | 2.401.331,11 € | -22.21% | 2.537.793,89 € | -24.05% | |
| 2010 | 3.086.754,96 € | 11.07% | 3.341.402,87 € | 16.23% | |
| 2009 | 2.779.203,13 € | -5.99% | 2.874.847,12 € | -0.63% | |
| 2008 | 2.956.383,44 € | 47.69% | 2.893.186,49 € | 62.55% | |
| 2007 | 2.001.806,24 € | 5.61% | 1.779.821,50 € | 0.71% | |
| 2006 | 1.895.551,13 € | 10.11% | 1.767.200,93 € | 1.23% | |
| 2005 | 1.721.528,01 € | 14.28% | 1.745.741,89 € | 9.05% | |
| 2004 | 1.506.413,92 € | 142.89% | 1.600.813,27 € | 658.19% | |
| 2003 | 620.210,03 € | 37.92% | 211.135,55 € | 10.55% | |
| 2002 | 449.672,31 € | -61.96% | 190.987,15 € | -83.85% | |
| 2000 | 1.182.236,41 € | -31.52% | 1.182.236,41 € | -31.52% | |
| 1999 | 1.726.407,26 € | 54.58% | 1.726.407,27 € | 54.58% | |
| 1997 | 1.116.830,74 € | 38.37% | 1.116.830,75 € | 52.33% | |
| 1996 | 807.140,21 € | -18.61% | 733.146,93 € | -26.07% | |
| 1994 | 991.669,99 € | 16.06% | 991.669,97 € | 16.06% | |
| 1993 | 854.458,91 € | -6.03% | 854.458,92 € | -6.03% | |
| 1992 | 909.331,31 € | 5.55% | 909.331,30 € | 5.55% | |
| 1991 | 861.500,42 € | -24.16% | 861.500,41 € | -24.16% | |
| 1990 | 1.135.912,87 € | 111.30% | 1.135.912,87 € | 111.30% | |
| 1989 | 537.593,30 € | -0.00% | 537.593,31 € | -0.00% | |
| 1988 | 537.605,31 € | 190.12% | 537.605,33 € | 190.12% | |
| 1987 | 185.306,41 € | 9.75% | 185.306,43 € | 9.75% | |
| 1986 | 168.848,26 € | 10.51% | 168.848,26 € | 10.51% | |
| 1985 | 152.790,65 € | 152.790,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.040,00 € | -4.82% |
| 2020 | 602.040,00 € | -1.67% |
| 2019 | 612.242,45 € | -2.69% |
| 2018 | 629.177,98 € | 0.10% |
| 2017 | 628.580,05 € | -17.07% |
| 2016 | 757.953,84 € | 36.83% |
| 2015 | 553.946,75 € | -0.25% |
| 2014 | 555.343,34 € | 2.68% |
| 2013 | 540.867,40 € | -0.64% |
| 2012 | 544.336,38 € | 3.77% |
| 2011 | 524.543,99 € | -0.82% |
| 2010 | 528.867,44 € | 130.63% |
| 2009 | 229.313,70 € | -70.79% |
| 2008 | 784.932,48 € | 108.43% |
| 2007 | 376.592,53 € | 14.57% |
| 2006 | 328.706,14 € | 1.83% |
| 2005 | 322.797,11 € | -4.56% |
| 2004 | 338.222,88 € | 724.98% |
| 2003 | 40.997,54 € | 60.33% |
| 2002 | 25.571,25 € | -90.03% |
| 2000 | 256.558,15 € | 1.90% |
| 1999 | 251.763,30 € | 6.81% |
| 1997 | 235.717,16 € | 6.17% |
| 1996 | 222.022,11 € | 16.61% |
| 1994 | 190.390,92 € | -3.52% |
| 1993 | 197.335,69 € | -1.44% |
| 1992 | 200.226,83 € | 16.32% |
| 1991 | 172.131,31 € | 11.03% |
| 1990 | 155.025,06 € | 113.02% |
| 1989 | 72.776,56 € | -0.01% |
| 1988 | 72.781,68 € | 75.46% |
| 1987 | 41.479,75 € | 10.09% |
| 1986 | 37.676,46 € | 73.51% |
| 1985 | 21.714,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.478,73 € | -33.09% |
| 2020 | 60.500,00 € | 174.87% |
| 2019 | 22.010,58 € | -60.31% |
| 2018 | 55.449,55 € | -60.37% |
| 2017 | 139.931,66 € | 1,461.78% |
| 2016 | 8.959,73 € | -68.02% |
| 2015 | 28.015,02 € | -79.85% |
| 2014 | 139.010,47 € | 2,349.78% |
| 2013 | 5.674,40 € | -66.86% |
| 2012 | 17.124,03 € | -30.51% |
| 2011 | 24.643,15 € | -36.57% |
| 2010 | 38.851,83 € | -53.46% |
| 2009 | 83.486,16 € | -48.12% |
| 2008 | 160.912,95 € | -48.17% |
| 2007 | 310.478,02 € | 216.54% |
| 2006 | 98.086,40 € | 114.72% |
| 2005 | 45.682,05 € | 22.00% |
| 2004 | 37.445,26 € | -56.85% |
| 2003 | 86.781,48 € | 8.27% |
| 2002 | 80.151,26 € | 274.14% |
| 2000 | 21.422,56 € | 16.32% |
| 1999 | 18.417,50 € | -66.19% |
| 1997 | 54.476,42 € | 252.00% |
| 1996 | 15.476,06 € | -55.22% |
| 1994 | 34.558,20 € | -42.79% |
| 1993 | 60.401,72 € | -43.54% |
| 1992 | 106.980,15 € | 252.48% |
| 1991 | 30.351,11 € | -33.11% |
| 1990 | 45.376,41 € | 259.52% |
| 1989 | 12.621,25 € | 0.00% |
| 1988 | 12.621,25 € | 49.32% |
| 1987 | 8.452,57 € | 24.46% |
| 1986 | 6.791,44 € | 39.51% |
| 1985 | 4.868,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.263,91 € | -29.61% |
| 2020 | 213.480,52 € | 37.83% |
| 2019 | 154.889,33 € | -14.62% |
| 2018 | 181.404,00 € | -25.20% |
| 2017 | 242.517,73 € | 69.61% |
| 2016 | 142.987,19 € | -38.11% |
| 2015 | 231.035,52 € | 3.86% |
| 2014 | 222.449,09 € | 53.81% |
| 2013 | 144.630,41 € | 5.65% |
| 2012 | 136.892,01 € | 7.54% |
| 2011 | 127.290,97 € | -11.03% |
| 2010 | 143.075,81 € | -5.45% |
| 2009 | 151.328,74 € | -15.65% |
| 2008 | 179.400,08 € | 14.72% |
| 2007 | 156.375,73 € | 31.50% |
| 2006 | 118.916,47 € | 17.66% |
| 2005 | 101.070,10 € | 3.64% |
| 2004 | 97.518,66 € | -74.05% |
| 2003 | 375.762,90 € | -0.46% |
| 2002 | 377.481,60 € | 595.43% |
| 2000 | 54.280,20 € | 2.53% |
| 1999 | 52.938,46 € | -36.39% |
| 1997 | 83.228,75 € | 29.93% |
| 1996 | 64.054,38 € | -39.17% |
| 1994 | 105.298,75 € | -10.25% |
| 1993 | 117.326,51 € | -28.11% |
| 1992 | 163.207,76 € | 6.28% |
| 1991 | 153.566,48 € | -0.67% |
| 1990 | 154.595,48 € | 25.57% |
| 1989 | 123.117,33 € | -0.00% |
| 1988 | 123.122,24 € | 153.16% |
| 1987 | 48.633,90 € | 5.39% |
| 1986 | 46.145,11 € | 1.13% |
| 1985 | 45.628,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 808.843,47 € | 2.12% |
| 2020 | 792.086,64 € | -17.82% |
| 2019 | 963.877,61 € | 16.44% |
| 2018 | 827.770,25 € | 1.70% |
| 2017 | 813.896,18 € | -6.10% |
| 2016 | 866.740,80 € | 10.66% |
| 2015 | 783.252,42 € | -8.10% |
| 2014 | 852.301,01 € | 14.68% |
| 2013 | 743.217,17 € | 6.39% |
| 2012 | 698.564,62 € | -0.45% |
| 2011 | 701.735,55 € | 2.64% |
| 2010 | 683.676,75 € | -26.01% |
| 2009 | 924.051,30 € | 52.39% |
| 2008 | 606.368,80 € | 4.00% |
| 2007 | 583.050,76 € | 9.93% |
| 2006 | 530.404,75 € | 21.71% |
| 2005 | 435.810,60 € | 14.35% |
| 2004 | 381.134,70 € | 2.65% |
| 2003 | 371.286,09 € | 45.90% |
| 2002 | 254.476,85 € | -17.25% |
| 2000 | 307.508,50 € | 9.32% |
| 1999 | 281.292,25 € | 7.23% |
| 1997 | 262.332,39 € | 15.73% |
| 1996 | 226.684,43 € | 12.82% |
| 1994 | 200.924,45 € | -1.31% |
| 1993 | 203.584,21 € | 12.52% |
| 1992 | 180.929,22 € | 17.26% |
| 1991 | 154.293,81 € | 67.24% |
| 1990 | 92.259,62 € | 13.00% |
| 1989 | 81.647,49 € | 0.00% |
| 1988 | 81.647,49 € | 11.63% |
| 1987 | 73.143,80 € | 9.10% |
| 1986 | 67.042,90 € | 0.00% |
| 1985 | 67.042,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.629,97 € | 2.44% |
| 2020 | 428.167,92 € | 11.27% |
| 2019 | 384.808,82 € | 13.67% |
| 2018 | 338.525,22 € | 5.45% |
| 2017 | 321.015,26 € | 1.66% |
| 2016 | 315.760,76 € | 1.21% |
| 2015 | 311.983,66 € | -17.50% |
| 2014 | 378.182,57 € | -56.18% |
| 2013 | 863.069,65 € | 113.34% |
| 2012 | 404.547,92 € | -7.18% |
| 2011 | 435.850,74 € | 44.66% |
| 2010 | 301.301,41 € | -3.11% |
| 2009 | 310.985,56 € | 3.90% |
| 2008 | 299.314,73 € | 3.26% |
| 2007 | 289.861,34 € | 3.90% |
| 2006 | 278.970,20 € | 2.49% |
| 2005 | 272.195,11 € | 4.47% |
| 2004 | 260.557,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 242.239,13 € | 2.29% |
| 1999 | 236.810,79 € | 3.94% |
| 1997 | 227.843,42 € | 41.81% |
| 1996 | 160.662,56 € | 13,199.55% |
| 1994 | 1.208,03 € | -96.80% |
| 1993 | 37.803,66 € | 3,831.25% |
| 1992 | 961,62 € | -76.96% |
| 1991 | 4.174,03 € | -95.43% |
| 1990 | 91.419,95 € | 784.87% |
| 1989 | 10.331,40 € | -0.02% |
| 1988 | 10.333,38 € | 15.99% |
| 1987 | 8.908,50 € | 15.60% |
| 1986 | 7.706,48 € | 4.91% |
| 1985 | 7.345,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.360,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 27.039,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 178.794,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.945,00 € | -99.05% |
| 2003 | 310.890,36 € | -41.59% |
| 2002 | 532.264,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | -33.84% |
| 1996 | 13.625,35 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 149.610,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 194.803,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 54.091,09 € | 1,223.53% |
| 1987 | 4.086,88 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 138.206,94 € | -6.25% |
| 2018 | 147.415,29 € | -10.97% |
| 2017 | 165.572,18 € | 110.48% |
| 2016 | 78.664,85 € | -40.16% |
| 2015 | 131.456,51 € | -23.40% |
| 2014 | 171.615,41 € | 4.98% |
| 2013 | 163.477,84 € | -36.18% |
| 2012 | 256.167,51 € | -29.65% |
| 2011 | 364.136,28 € | -64.76% |
| 2010 | 1.033.342,51 € | -3.47% |
| 2009 | 1.070.499,59 € | 53.79% |
| 2008 | 696.090,40 € | 342.53% |
| 2007 | 157.298,00 € | -28.44% |
| 2006 | 219.810,85 € | -21.19% |
| 2005 | 278.921,92 € | -27.61% |
| 2004 | 385.296,81 € | 8,558.36% |
| 2003 | 4.450,00 € | -15.06% |
| 2002 | 5.238,83 € | -97.97% |
| 2000 | 258.145,00 € | -61.05% |
| 1999 | 662.798,46 € | 174.79% |
| 1997 | 241.200,34 € | 151.27% |
| 1996 | 95.992,24 € | -69.24% |
| 1994 | 312.023,64 € | 431.07% |
| 1993 | 58.753,67 € | -43.72% |
| 1992 | 104.386,45 € | -11.83% |
| 1991 | 118.393,14 € | -58.27% |
| 1990 | 283.733,41 € | 424.55% |
| 1989 | 54.091,09 € | |
| 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 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 76.22% |
| 2019 | 5.107,14 € | 162.87% |
| 2018 | 1.942,82 € | -52.88% |
| 2017 | 4.122,71 € | -22.46% |
| 2016 | 5.317,06 € | 12.63% |
| 2015 | 4.720,88 € | 112.47% |
| 2014 | 2.221,94 € | -25.94% |
| 2013 | 3.000,00 € | -33.33% |
| 2012 | 4.500,00 € | 15.38% |
| 2011 | 3.900,00 € | -45.83% |
| 2010 | 7.200,00 € | 84.62% |
| 2009 | 3.900,00 € | 62.50% |
| 2008 | 2.400,00 € | 0.00% |
| 2007 | 2.400,00 € | 100.00% |
| 2006 | 1.200,00 € | -68.51% |
| 2005 | 3.811,12 € | -16.51% |
| 2004 | 4.565,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 891.928,63 € | 14,740.45% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -33.33% |
| 1993 | 4.507,59 € | 50.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.884,86 € | -9.44% |
| 1985 | 3.185,75 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 199.189,76 € | -63.78% |
| 2017 | 550.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 219.230,43 € | 27.72% |
| 2010 | 171.644,41 € | 2,944.38% |
| 2009 | 5.638,08 € | -97.52% |
| 2008 | 226.964,00 € | 80.49% |
| 2007 | 125.749,86 € | -60.64% |
| 2006 | 319.456,32 € | 22.28% |
| 2005 | 261.240,00 € | -20,637.74% |
| 2004 | -1.272,00 € | -100.08% |
| 2003 | 1.518.816,98 € | -38.45% |
| 2002 | 2.467.623,17 € | 6,740.68% |
| 2000 | 36.072,75 € | -83.33% |
| 1999 | 216.376,38 € | 1,800,036.27% |
| 1997 | 12,02 € | -99.79% |
| 1996 | 5.618,02 € | -96.11% |
| 1994 | 144.260,94 € | -17.45% |
| 1993 | 174.745,86 € | 726,796.26% |
| 1992 | 24,04 € | -99.99% |
| 1991 | 225.585,48 € | 94.98% |
| 1990 | 115.694,83 € | -35.83% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | 29,900.10% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -80.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.342.358,98 € | 14.06% |
| 2020 | 1.176.934,82 € | -7.31% |
| 2019 | 1.269.768,63 € | 8.74% |
| 2018 | 1.167.752,60 € | -4.47% |
| 2017 | 1.222.448,15 € | 7.64% |
| 2016 | 1.135.732,42 € | 10.02% |
| 2015 | 1.032.261,82 € | -1.37% |
| 2014 | 1.046.630,19 € | 25.01% |
| 2013 | 837.252,69 € | -0.02% |
| 2012 | 837.441,13 € | -14.60% |
| 2011 | 980.570,70 € | 11.13% |
| 2010 | 882.367,80 € | 6.71% |
| 2009 | 826.865,10 € | 0.35% |
| 2008 | 824.014,30 € | 17.11% |
| 2007 | 703.637,03 € | 17.68% |
| 2006 | 597.911,62 € | -7.86% |
| 2005 | 648.905,92 € | 5.10% |
| 2004 | 617.419,39 € | 66.68% |
| 2003 | 370.411,73 € | 14.25% |
| 2002 | 324.209,14 € | -15.11% |
| 2000 | 381.898,42 € | 9.58% |
| 1999 | 348.524,80 € | 41.97% |
| 1997 | 245.484,73 € | -3.71% |
| 1996 | 254.935,33 € | -9.39% |
| 1994 | 281.342,11 € | 1.04% |
| 1993 | 278.455,33 € | 16.84% |
| 1992 | 238.324,29 € | -23.44% |
| 1991 | 311.278,35 € | 14.79% |
| 1990 | 271.172,65 € | 85.14% |
| 1989 | 146.472,66 € | -0.00% |
| 1988 | 146.475,84 € | 37.54% |
| 1987 | 106.500,73 € | 11.28% |
| 1986 | 95.702,61 € | 10.13% |
| 1985 | 86.903,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 523.479,10 € | -13.46% |
| 2020 | 604.908,57 € | -0.77% |
| 2019 | 609.614,72 € | -3.92% |
| 2018 | 634.455,09 € | -2.94% |
| 2017 | 653.671,52 € | 5.28% |
| 2016 | 620.907,98 € | 0.77% |
| 2015 | 616.141,23 € | 15.27% |
| 2014 | 534.525,12 € | 4.86% |
| 2013 | 509.745,51 € | 17.48% |
| 2012 | 433.882,53 € | -29.56% |
| 2011 | 615.961,04 € | 3.37% |
| 2010 | 595.905,61 € | 3.48% |
| 2009 | 575.852,80 € | 2.18% |
| 2008 | 563.558,04 € | 5.76% |
| 2007 | 532.874,51 € | 38.02% |
| 2006 | 386.082,04 € | 8.81% |
| 2005 | 354.813,10 € | 0.92% |
| 2004 | 351.580,47 € | 1,007.50% |
| 2003 | 31.745,37 € | 42.29% |
| 2002 | 22.310,77 € | -90.87% |
| 2000 | 244.431,62 € | -12.40% |
| 1999 | 279.046,58 € | 55.26% |
| 1997 | 179.731,95 € | 14.14% |
| 1996 | 157.465,17 € | -16.34% |
| 1994 | 188.229,48 € | -24.87% |
| 1993 | 250.537,91 € | 3.40% |
| 1992 | 242.305,25 € | 25.69% |
| 1991 | 192.787,13 € | 7.75% |
| 1990 | 178.927,31 € | 97.88% |
| 1989 | 90.422,27 € | 0.00% |
| 1988 | 90.422,27 € | 52.05% |
| 1987 | 59.470,15 € | -7.37% |
| 1986 | 64.198,96 € | 20.83% |
| 1985 | 53.132,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.666,98 € | 7.61% |
| 2020 | 6.195,39 € | -18.91% |
| 2019 | 7.639,88 € | -12.75% |
| 2018 | 8.755,95 € | 85.60% |
| 2017 | 4.717,52 € | -16.65% |
| 2016 | 5.659,57 € | -49.04% |
| 2015 | 11.106,60 € | -28.79% |
| 2014 | 15.596,35 € | -70.28% |
| 2013 | 52.479,99 € | 76.11% |
| 2012 | 29.799,97 € | 30.46% |
| 2011 | 22.841,79 € | 38.89% |
| 2010 | 16.445,77 € | -31.60% |
| 2009 | 24.042,21 € | -32.22% |
| 2008 | 35.473,27 € | -4.61% |
| 2007 | 37.186,39 € | 77.96% |
| 2006 | 20.895,75 € | -14.09% |
| 2005 | 24.323,39 € | 9.52% |
| 2004 | 22.209,11 € | -62.12% |
| 2003 | 58.632,46 € | 14.99% |
| 2002 | 50.988,59 € | 104.89% |
| 2000 | 24.885,33 € | -50.34% |
| 1999 | 50.114,91 € | -24.23% |
| 1997 | 66.142,81 € | 9.50% |
| 1996 | 60.401,72 € | -29.41% |
| 1994 | 85.571,44 € | -6.40% |
| 1993 | 91.425,03 € | -13.28% |
| 1992 | 105.424,39 € | 54.67% |
| 1991 | 68.158,91 € | 26.36% |
| 1990 | 53.939,49 € | 114.25% |
| 1989 | 25.176,40 € | -0.02% |
| 1988 | 25.181,77 € | 153.23% |
| 1987 | 9.944,24 € | 143.01% |
| 1986 | 4.092,08 € | 4.14% |
| 1985 | 3.929,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.533,35 € | -1.17% |
| 2020 | 57.203,50 € | 1.19% |
| 2019 | 56.531,40 € | 21.22% |
| 2018 | 46.636,73 € | -6.55% |
| 2017 | 49.907,65 € | -24.33% |
| 2016 | 65.956,84 € | 4.11% |
| 2015 | 63.355,86 € | 4.47% |
| 2014 | 60.646,19 € | -18.21% |
| 2013 | 74.153,00 € | -3.95% |
| 2012 | 77.199,08 € | -23.64% |
| 2011 | 101.104,99 € | 11.80% |
| 2010 | 90.435,02 € | -22.62% |
| 2009 | 116.869,20 € | 10.63% |
| 2008 | 105.640,28 € | 63.38% |
| 2007 | 64.659,44 € | 1.75% |
| 2006 | 63.546,82 € | 2.73% |
| 2005 | 61.859,07 € | 18.22% |
| 2004 | 52.324,87 € | -85.32% |
| 2003 | 356.398,28 € | -77.09% |
| 2002 | 1.555.637,25 € | 2,825.70% |
| 2000 | 53.171,46 € | 3.34% |
| 1999 | 51.451,37 € | -4.17% |
| 1997 | 53.688,91 € | 7.49% |
| 1996 | 49.949,67 € | 139.22% |
| 1994 | 20.879,87 € | -59.61% |
| 1993 | 51.697,37 € | 95.05% |
| 1992 | 26.504,63 € | 38.55% |
| 1991 | 19.130,22 € | 7.81% |
| 1990 | 17.744,88 € | 676.97% |
| 1989 | 2.283,85 € | 0.00% |
| 1988 | 2.283,85 € | -15.62% |
| 1987 | 2.706,50 € | 20.81% |
| 1986 | 2.240,21 € | -27.40% |
| 1985 | 3.085,58 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 234.931,96 € | -27.26% |
| 2018 | 322.976,21 € | -57.08% |
| 2017 | 752.481,14 € | 534.40% |
| 2016 | 118.613,67 € | -56.23% |
| 2015 | 270.988,54 € | -16.55% |
| 2014 | 324.718,47 € | 21.91% |
| 2013 | 266.361,12 € | -18.75% |
| 2012 | 327.818,83 € | -50.53% |
| 2011 | 662.642,48 € | -59.74% |
| 2010 | 1.645.810,06 € | 35.91% |
| 2009 | 1.210.979,35 € | -0.02% |
| 2008 | 1.211.209,00 € | 383.80% |
| 2007 | 250.354,67 € | -52.53% |
| 2006 | 527.374,27 € | 39.21% |
| 2005 | 378.834,15 € | -12.24% |
| 2004 | 431.667,31 € | 825.96% |
| 2003 | 46.618,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 378.615,20 € | -59.81% |
| 1999 | 941.967,82 € | 126.47% |
| 1997 | 415.932,76 € | 219.75% |
| 1996 | 130.081,89 € | -65.58% |
| 1994 | 377.963,43 € | 329.76% |
| 1993 | 87.947,14 € | -62.54% |
| 1992 | 234.803,55 € | 5.89% |
| 1991 | 221.743,58 € | -52.52% |
| 1990 | 467.042,10 € | 92.35% |
| 1989 | 242.808,89 € | 0.00% |
| 1988 | 242.808,89 € | 4,796.97% |
| 1987 | 4.958,35 € | 175.00% |
| 1986 | 1.803,04 € | -14.29% |
| 1985 | 2.103,54 € | |
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 € | -100.00% |
| 2015 | 12.996,94 € | -63.55% |
| 2014 | 35.657,60 € | 0.00% |
| 2013 | 35.657,60 € | -30.16% |
| 2012 | 51.052,60 € | 0.34% |
| 2011 | 50.880,38 € | 2,198.12% |
| 2010 | 2.214,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.101,21 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.569,74 € | -86.67% |
| 2005 | 71.801,26 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.450,00 € | -15.06% |
| 2002 | 5.238,83 € | -85.47% |
| 2000 | 36.060,73 € | 296.04% |
| 1999 | 9.105,33 € | -89.90% |
| 1997 | 90.151,82 € | 435.71% |
| 1996 | 16.828,34 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 58.732,50 € | 84.38% |
| 1992 | 31.853,64 € | 28.08% |
| 1991 | 24.871,08 € | 100.00% |
| 1990 | 12.435,54 € | 1.93% |
| 1989 | 12.200,55 € | 0.00% |
| 1988 | 12.200,55 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 298.25% |
| 2019 | 2.259,90 € | -52.82% |
| 2018 | 4.789,76 € | 16.18% |
| 2017 | 4.122,71 € | -22.46% |
| 2016 | 5.317,06 € | -6.81% |
| 2015 | 5.705,87 € | 156.80% |
| 2014 | 2.221,94 € | -25.94% |
| 2013 | 3.000,00 € | -33.33% |
| 2012 | 4.500,00 € | 15.38% |
| 2011 | 3.900,00 € | -45.83% |
| 2010 | 7.200,00 € | 84.62% |
| 2009 | 3.900,00 € | 62.50% |
| 2008 | 2.400,00 € | 0.00% |
| 2007 | 2.400,00 € | 100.00% |
| 2006 | 1.200,00 € | -67.57% |
| 2005 | 3.700,00 € | -24.72% |
| 2004 | 4.915,00 € | -94.73% |
| 2003 | 93.220,00 € | 43.82% |
| 2002 | 64.814,93 € | 978.43% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -33.33% |
| 1993 | 4.507,59 € | 50.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 172.73% |
| 1987 | 991,67 € | 1,000.02% |
| 1986 | 90,15 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.217,67 € | -29.16% |
| 2020 | 116.063,53 € | 12.02% |
| 2019 | 103.614,07 € | -7.96% |
| 2018 | 112.573,40 € | 61.29% |
| 2017 | 69.795,59 € | 6.34% |
| 2016 | 65.636,84 € | -32.88% |
| 2015 | 97.788,66 € | 7.95% |
| 2014 | 90.583,08 € | -10.24% |
| 2013 | 100.917,31 € | -10.07% |
| 2012 | 112.215,11 € | 12.34% |
| 2011 | 99.892,51 € | -1.12% |
| 2010 | 101.024,61 € | -13.16% |
| 2009 | 116.338,46 € | 28.14% |
| 2008 | 90.790,39 € | -51.89% |
| 2007 | 188.709,46 € | 17.49% |
| 2006 | 160.620,69 € | -20.29% |
| 2005 | 201.505,00 € | 66.95% |
| 2004 | 120.697,12 € | -92.37% |
| 2003 | 1.581.686,23 € | -36.04% |
| 2002 | 2.472.871,82 € | 4,225.96% |
| 2000 | 57.163,53 € | 42.25% |
| 1999 | 40.186,34 € | -35.90% |
| 1997 | 62.692,71 € | 3.66% |
| 1996 | 60.479,75 € | 74.40% |
| 1994 | 34.678,58 € | 11.31% |
| 1993 | 31.156,05 € | 14.92% |
| 1992 | 27.110,49 € | 32.08% |
| 1991 | 20.526,08 € | -84.41% |
| 1990 | 131.645,84 € | 748.01% |
| 1989 | 15.524,14 € | -0.02% |
| 1988 | 15.527,61 € | 2,013.20% |
| 1987 | 734,79 € | 1.88% |
| 1986 | 721,21 € | -76.24% |
| 1985 | 3.035,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarrasa
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 21:03
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