Presupuestos Municipales Ayuntamiento de Villamanrique de la Condesa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamanrique de la Condesa 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 Villamanrique de la Condesa en 2021
| Presupuesto municipal Ayuntamiendo de Villamanrique de la Condesa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.400.600,00 € | 40.77% | Gastos personal | 1.735.660,00 € | 52.33% |
| Impuestos indirectos | 20.000,00 € | 0.58% | Gastos bienes y servicios | 994.525,00 € | 29.98% |
| Tasas y otros ingresos | 233.600,00 € | 6.80% | Gastos financieros | 4.200,00 € | 0.13% |
| Transferencias Corrientes | 1.746.083,10 € | 50.83% | Transferencias Corrientes | 315.035,00 € | 9.50% |
| Ingresos Patrimoniales | 15.800,00 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 249.300,00 € | 7.52% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 19.000,00 € | 0.55% | Activos financieros | 18.100,00 € | 0.55% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.435.083,10 € | 100% | Total | 3.316.820,00 € | 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 Villamanrique de la Condesa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.435.083,10 € | 0.21% | 3.316.820,00 € | 3.55% | |
| 2020 | 3.427.860,00 € | -20.82% | 3.203.200,00 € | -22.88% | |
| 2019 | 4.329.154,82 € | -0.92% | 4.153.447,53 € | -3.37% | |
| 2018 | 4.369.521,39 € | -4.06% | 4.298.482,65 € | -16.44% | |
| 2017 | 4.554.448,65 € | -6.25% | 5.144.392,04 € | 34.57% | |
| 2016 | 4.858.105,46 € | 3.68% | 3.822.702,24 € | -3.98% | |
| 2015 | 4.685.837,73 € | 13.93% | 3.981.292,02 € | 28.04% | |
| 2014 | 4.113.063,42 € | 12.60% | 3.109.337,21 € | -5.32% | |
| 2013 | 3.652.848,16 € | -29.31% | 3.284.000,67 € | -4.95% | |
| 2012 | 5.167.306,72 € | -6.20% | 3.454.935,67 € | -47.05% | |
| 2011 | 5.509.144,11 € | -26.89% | 6.525.399,49 € | -11.69% | |
| 2010 | 7.535.538,44 € | 3.92% | 7.388.838,65 € | 9.74% | |
| 2009 | 7.251.064,02 € | 0.14% | 6.732.799,84 € | 4.36% | |
| 2008 | 7.241.157,34 € | 21.27% | 6.451.353,80 € | 0.55% | |
| 2007 | 5.970.866,25 € | 4.71% | 6.416.345,61 € | 8.52% | |
| 2006 | 5.702.490,54 € | 10.03% | 5.912.816,01 € | 32.55% | |
| 2005 | 5.182.551,64 € | 18.98% | 4.460.651,48 € | -3.63% | |
| 2004 | 4.355.691,27 € | 266.80% | 4.628.464,31 € | 1,105.86% | |
| 2003 | 1.187.472,51 € | -26.66% | 383.829,56 € | -75.65% | |
| 2002 | 1.619.150,41 € | -70.05% | 1.576.446,40 € | -70.84% | |
| 2001 | 5.405.501,25 € | 149.52% | 5.405.501,25 € | 149.52% | |
| 1999 | 2.166.393,66 € | -4.90% | 2.166.393,67 € | -4.90% | |
| 1998 | 2.277.957,96 € | 34.90% | 2.277.957,95 € | 34.90% | |
| 1995 | 1.688.639,69 € | 9.09% | 1.688.639,68 € | 9.09% | |
| 1994 | 1.547.985,43 € | -2.93% | 1.547.985,42 € | -2.93% | |
| 1993 | 1.594.662,13 € | 6.38% | 1.594.662,12 € | 6.38% | |
| 1992 | 1.499.020,83 € | 5.95% | 1.499.020,81 € | 5.95% | |
| 1991 | 1.414.890,84 € | 181.74% | 1.414.890,85 € | 181.74% | |
| 1990 | 502.205,13 € | 18.38% | 502.205,12 € | 18.38% | |
| 1989 | 424.241,13 € | 16.57% | 424.241,15 € | 16.57% | |
| 1988 | 363.941,21 € | 22.91% | 363.941,20 € | 22.91% | |
| 1987 | 296.103,97 € | 17.57% | 296.103,98 € | 17.57% | |
| 1986 | 251.863,31 € | -40.58% | 251.863,31 € | -20.20% | |
| 1985 | 423.849,01 € | 315.624,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.600,00 € | 0.00% |
| 2020 | 1.400.600,00 € | 0.26% |
| 2019 | 1.396.909,44 € | 5.69% |
| 2018 | 1.321.649,91 € | -1.98% |
| 2017 | 1.348.347,09 € | 0.06% |
| 2016 | 1.347.516,51 € | -9.02% |
| 2015 | 1.481.172,89 € | -0.46% |
| 2014 | 1.488.060,49 € | 17.91% |
| 2013 | 1.261.985,91 € | -5.41% |
| 2012 | 1.334.179,99 € | 27.14% |
| 2011 | 1.049.349,86 € | 9.16% |
| 2010 | 961.326,20 € | 12.93% |
| 2009 | 851.248,99 € | 23.60% |
| 2008 | 688.710,26 € | 12.78% |
| 2007 | 610.686,10 € | 11.06% |
| 2006 | 549.875,04 € | 8.00% |
| 2005 | 509.146,36 € | 1.96% |
| 2004 | 499.354,06 € | 301.84% |
| 2003 | 124.268,01 € | 55.49% |
| 2002 | 79.922,06 € | -77.93% |
| 2001 | 362.204,33 € | 31.99% |
| 1999 | 274.419,39 € | 3.15% |
| 1998 | 266.049,66 € | 49.32% |
| 1995 | 178.169,96 € | 3.80% |
| 1994 | 171.645,78 € | 6.68% |
| 1993 | 160.895,68 € | -4.92% |
| 1992 | 169.214,28 € | 63.12% |
| 1991 | 103.737,12 € | 12.43% |
| 1990 | 92.272,10 € | 20.73% |
| 1989 | 76.426,21 € | 8.49% |
| 1988 | 70.446,61 € | 40.47% |
| 1987 | 50.148,88 € | 40.57% |
| 1986 | 35.676,47 € | 2.37% |
| 1985 | 34.851,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -48.42% |
| 2019 | 38.771,87 € | 32.86% |
| 2018 | 29.182,67 € | 1.66% |
| 2017 | 28.707,49 € | -18.14% |
| 2016 | 35.067,57 € | 159.60% |
| 2015 | 13.508,10 € | -65.96% |
| 2014 | 39.680,53 € | 20.92% |
| 2013 | 32.815,19 € | 231.98% |
| 2012 | 9.884,82 € | -77.09% |
| 2011 | 43.155,19 € | -23.01% |
| 2010 | 56.050,04 € | 13.84% |
| 2009 | 49.236,27 € | -70.24% |
| 2008 | 165.427,63 € | -31.08% |
| 2007 | 240.014,03 € | -49.62% |
| 2006 | 476.439,51 € | 123.57% |
| 2005 | 213.106,92 € | 246.70% |
| 2004 | 61.466,38 € | -78.83% |
| 2003 | 290.349,43 € | 58.98% |
| 2002 | 182.631,17 € | 237.64% |
| 2001 | 54.091,09 € | -25.62% |
| 1999 | 72.722,46 € | 41.26% |
| 1998 | 51.480,77 € | 31.78% |
| 1995 | 39.065,79 € | -49.32% |
| 1994 | 77.083,42 € | 233.78% |
| 1993 | 23.094,11 € | 42.32% |
| 1992 | 16.227,33 € | -62.39% |
| 1991 | 43.144,46 € | 38.36% |
| 1990 | 31.183,68 € | 73.53% |
| 1989 | 17.970,38 € | 22.22% |
| 1988 | 14.702,99 € | 7.58% |
| 1987 | 13.666,40 € | 5.76% |
| 1986 | 12.921,76 € | 61.87% |
| 1985 | 7.982,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.600,00 € | -0.21% |
| 2020 | 234.100,00 € | -13.54% |
| 2019 | 270.761,54 € | -47.06% |
| 2018 | 511.470,01 € | 106.84% |
| 2017 | 247.273,17 € | -21.14% |
| 2016 | 313.560,39 € | 11.57% |
| 2015 | 281.044,88 € | 12.20% |
| 2014 | 250.486,64 € | -15.23% |
| 2013 | 295.473,55 € | 15.14% |
| 2012 | 256.629,87 € | -5.41% |
| 2011 | 271.298,30 € | 8.64% |
| 2010 | 249.715,16 € | -55.52% |
| 2009 | 561.418,25 € | -3.99% |
| 2008 | 584.734,95 € | -19.79% |
| 2007 | 728.981,25 € | 10.17% |
| 2006 | 661.717,32 € | -28.18% |
| 2005 | 921.308,78 € | 335.88% |
| 2004 | 211.367,79 € | -72.01% |
| 2003 | 755.284,70 € | 6.12% |
| 2002 | 711.741,78 € | 228.43% |
| 2001 | 216.707,33 € | -4.87% |
| 1999 | 227.801,62 € | -33.91% |
| 1998 | 344.694,46 € | 32.57% |
| 1995 | 260.001,20 € | 19.13% |
| 1994 | 218.250,92 € | 21.94% |
| 1993 | 178.981,22 € | 7.16% |
| 1992 | 167.018,56 € | 16.61% |
| 1991 | 143.228,16 € | 4.49% |
| 1990 | 137.067,71 € | 12.32% |
| 1989 | 122.033,46 € | 6.59% |
| 1988 | 114.486,90 € | 11.75% |
| 1987 | 102.446,38 € | 13.04% |
| 1986 | 90.625,68 € | -25.92% |
| 1985 | 122.341,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.746.083,10 € | 0.87% |
| 2020 | 1.730.960,00 € | -11.79% |
| 2019 | 1.962.396,63 € | 15.97% |
| 2018 | 1.692.148,85 € | 5.04% |
| 2017 | 1.610.965,90 € | -13.05% |
| 2016 | 1.852.696,64 € | 9.02% |
| 2015 | 1.699.402,99 € | -5.15% |
| 2014 | 1.791.649,87 € | -5.43% |
| 2013 | 1.894.578,32 € | 23.25% |
| 2012 | 1.537.156,25 € | -7.07% |
| 2011 | 1.654.163,63 € | 12.26% |
| 2010 | 1.473.480,75 € | -27.53% |
| 2009 | 2.033.336,51 € | 24.80% |
| 2008 | 1.629.236,24 € | 1.22% |
| 2007 | 1.609.567,55 € | 36.97% |
| 2006 | 1.175.092,23 € | 3.47% |
| 2005 | 1.135.727,89 € | -8.47% |
| 2004 | 1.240.859,96 € | -15.23% |
| 2003 | 1.463.852,33 € | 0.68% |
| 2002 | 1.453.898,05 € | 127.02% |
| 2001 | 640.423,44 € | 58.56% |
| 1999 | 403.904,17 € | -0.86% |
| 1998 | 407.424,18 € | 33.08% |
| 1995 | 306.159,26 € | 0.09% |
| 1994 | 305.873,23 € | 7.87% |
| 1993 | 283.554,21 € | 16.16% |
| 1992 | 244.096,74 € | 42.35% |
| 1991 | 171.475,73 € | 11.77% |
| 1990 | 153.413,58 € | 3.92% |
| 1989 | 147.630,50 € | 38.60% |
| 1988 | 106.515,52 € | 20.04% |
| 1987 | 88.735,98 € | 4.46% |
| 1986 | 84.944,35 € | 13.52% |
| 1985 | 74.826,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.800,00 € | -31.90% |
| 2020 | 23.200,00 € | 10.29% |
| 2019 | 21.035,75 € | -88.47% |
| 2018 | 182.503,33 € | 97.15% |
| 2017 | 92.570,34 € | -33.57% |
| 2016 | 139.355,74 € | 340.78% |
| 2015 | 31.615,83 € | 15.82% |
| 2014 | 27.296,25 € | -23.48% |
| 2013 | 35.672,53 € | -83.68% |
| 2012 | 218.515,81 € | -90.54% |
| 2011 | 2.309.566,38 € | 11.47% |
| 2010 | 2.071.940,43 € | 11.45% |
| 2009 | 1.859.135,72 € | -30.58% |
| 2008 | 2.678.030,00 € | 15.05% |
| 2007 | 2.327.799,34 € | 12.67% |
| 2006 | 2.065.962,27 € | 12.94% |
| 2005 | 1.829.249,12 € | 11.71% |
| 2004 | 1.637.456,34 € | 4,511.54% |
| 2003 | 35.507,80 € | -73.30% |
| 2002 | 132.970,64 € | -91.25% |
| 2001 | 1.520.383,97 € | 42.67% |
| 1999 | 1.065.670,76 € | 6.23% |
| 1998 | 1.003.184,88 € | 20.07% |
| 1995 | 835.472,94 € | 16.48% |
| 1994 | 717.268,65 € | -23.19% |
| 1993 | 933.786,76 € | 14.44% |
| 1992 | 815.995,93 € | -7.10% |
| 1991 | 878.379,26 € | 5,566.87% |
| 1990 | 15.500,25 € | 0.09% |
| 1989 | 15.486,23 € | -11.99% |
| 1988 | 17.596,06 € | 19.15% |
| 1987 | 14.768,39 € | 211.73% |
| 1986 | 4.737,58 € | -49.54% |
| 1985 | 9.389,26 € | |
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 € | -100.00% |
| 2016 | 1.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.352,25 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 54.486,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.307.743,68 € | 326.24% |
| 2002 | 306.812,45 € | -68.12% |
| 2001 | 962.286,90 € | 8,005,614.64% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 | 631.129,76 € | 0.25% |
| 2018 | 629.580,92 € | 20.26% |
| 2017 | 523.529,63 € | 15.31% |
| 2016 | 454.025,98 € | -36.36% |
| 2015 | 713.415,87 € | 39.80% |
| 2014 | 510.311,38 € | 307.61% |
| 2013 | 125.197,11 € | -79.21% |
| 2012 | 602.219,69 € | 236.59% |
| 2011 | 178.915,75 € | -90.82% |
| 2010 | 1.949.817,46 € | 3.14% |
| 2009 | 1.890.478,28 € | 61.40% |
| 2008 | 1.171.308,26 € | 161.65% |
| 2007 | 447.657,98 € | -41.65% |
| 2006 | 767.164,17 € | 48.92% |
| 2005 | 515.146,52 € | -26.50% |
| 2004 | 700.865,69 € | 11,896.15% |
| 2003 | 5.842,42 € | -21.76% |
| 2002 | 7.467,53 € | -98.56% |
| 2001 | 519.134,93 € | 382.39% |
| 1999 | 107.616,41 € | -44.94% |
| 1998 | 195.459,74 € | 201.13% |
| 1995 | 64.908,35 € | 22.42% |
| 1994 | 53.019,27 € | 368.82% |
| 1993 | 11.309,03 € | -86.44% |
| 1992 | 83.426,87 € | 16.02% |
| 1991 | 71.909,03 € | 1.35% |
| 1990 | 70.952,75 € | 65.47% |
| 1989 | 42.879,29 € | 11.71% |
| 1988 | 38.384,08 € | 82.51% |
| 1987 | 21.031,76 € | 12.36% |
| 1986 | 18.718,11 € | -89.20% |
| 1985 | 173.264,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 133.13% |
| 2019 | 8.149,83 € | 172.96% |
| 2018 | 2.985,70 € | -12.70% |
| 2017 | 3.420,00 € | -31.21% |
| 2016 | 4.971,62 € | -18.92% |
| 2015 | 6.131,82 € | 9.92% |
| 2014 | 5.578,26 € | -3.38% |
| 2013 | 5.773,30 € | 109.18% |
| 2012 | 2.760,00 € | 2.41% |
| 2011 | 2.695,00 € | -11.64% |
| 2010 | 3.050,00 € | -50.89% |
| 2009 | 6.210,00 € | 67.39% |
| 2008 | 3.710,00 € | -39.77% |
| 2007 | 6.160,00 € | -1.28% |
| 2006 | 6.240,00 € | 42.47% |
| 2005 | 4.380,00 € | 1.36% |
| 2004 | 4.321,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 288.540,23 € | -74.47% |
| 2001 | 1.130.251,23 € | 11,631.63% |
| 1999 | 9.634,22 € | 0.00% |
| 1998 | 9.634,22 € | 99.63% |
| 1995 | 4.826,13 € | 0.37% |
| 1994 | 4.808,10 € | 60.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 51.07% |
| 1985 | 1.193,49 € | |
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 € | -100.00% |
| 2017 | 699.635,03 € | -1.38% |
| 2016 | 709.411,01 € | 54.37% |
| 2015 | 459.545,35 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.205.960,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 770.158,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 320.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.495.307,86 € | 26.74% |
| 2002 | 3.546.900,85 € | 19,672,117.69% |
| 2001 | 18,03 € | -99.61% |
| 1999 | 4.612,61 € | 25,482.97% |
| 1998 | 18,03 € | -25.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.497,13 € | 43.90% |
| 1986 | 2.430,31 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.735.660,00 € | 2.20% |
| 2020 | 1.698.300,00 € | 1.10% |
| 2019 | 1.679.768,54 € | 10.99% |
| 2018 | 1.513.489,79 € | -8.46% |
| 2017 | 1.653.282,44 € | -6.05% |
| 2016 | 1.759.791,68 € | -2.17% |
| 2015 | 1.798.757,18 € | 0.92% |
| 2014 | 1.782.334,70 € | -0.69% |
| 2013 | 1.794.752,42 € | 10.23% |
| 2012 | 1.628.253,74 € | -19.41% |
| 2011 | 2.020.311,76 € | -19.26% |
| 2010 | 2.502.207,35 € | 18.14% |
| 2009 | 2.118.036,97 € | 10.01% |
| 2008 | 1.925.242,77 € | 1.39% |
| 2007 | 1.898.927,80 € | 32.73% |
| 2006 | 1.430.616,63 € | 11.02% |
| 2005 | 1.288.623,31 € | 2.82% |
| 2004 | 1.253.307,87 € | -34.08% |
| 2003 | 1.901.288,90 € | -22.94% |
| 2002 | 2.467.357,38 € | 150.91% |
| 2001 | 983.371,43 € | 48.34% |
| 1999 | 662.935,92 € | 1.43% |
| 1998 | 653.589,28 € | 44.46% |
| 1995 | 452.437,04 € | 3.34% |
| 1994 | 437.834,37 € | 3.33% |
| 1993 | 423.721,36 € | 20.13% |
| 1992 | 352.710,43 € | 5.13% |
| 1991 | 335.493,64 € | 18.77% |
| 1990 | 282.475,78 € | 11.48% |
| 1989 | 253.382,04 € | 19.78% |
| 1988 | 211.533,30 € | 21.42% |
| 1987 | 174.214,31 € | 13.13% |
| 1986 | 153.996,65 € | 35.15% |
| 1985 | 113.946,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.525,00 € | 7.79% |
| 2020 | 922.650,00 € | 34.61% |
| 2019 | 685.446,25 € | -27.80% |
| 2018 | 949.368,70 € | 8.26% |
| 2017 | 876.963,74 € | 2.44% |
| 2016 | 856.117,25 € | 6.26% |
| 2015 | 805.714,64 € | 5.46% |
| 2014 | 763.969,67 € | 6.37% |
| 2013 | 718.232,25 € | -11.98% |
| 2012 | 815.962,28 € | -71.34% |
| 2011 | 2.847.218,11 € | 7.22% |
| 2010 | 2.655.449,44 € | -0.97% |
| 2009 | 2.681.533,60 € | -21.77% |
| 2008 | 3.427.719,37 € | 1.04% |
| 2007 | 3.392.322,97 € | -0.91% |
| 2006 | 3.423.580,18 € | 39.44% |
| 2005 | 2.455.294,38 € | 7.76% |
| 2004 | 2.278.570,19 € | 25,162.12% |
| 2003 | 9.019,71 € | -4.33% |
| 2002 | 9.427,74 € | -99.47% |
| 2001 | 1.764.126,81 € | 38.81% |
| 1999 | 1.270.849,23 € | -3.99% |
| 1998 | 1.323.598,10 € | 33.49% |
| 1995 | 991.519,72 € | 16.14% |
| 1994 | 853.701,63 € | -18.37% |
| 1993 | 1.045.803,13 € | 3.93% |
| 1992 | 1.006.253,89 € | 6.12% |
| 1991 | 948.186,75 € | 710.10% |
| 1990 | 117.045,00 € | 20.18% |
| 1989 | 97.394,72 € | 0.27% |
| 1988 | 97.136,18 € | 14.19% |
| 1987 | 85.063,84 € | 29.18% |
| 1986 | 65.847,15 € | -13.89% |
| 1985 | 76.470,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | -19.23% |
| 2020 | 5.200,00 € | 103.48% |
| 2019 | 2.555,53 € | -76.60% |
| 2018 | 10.921,51 € | -11.21% |
| 2017 | 12.300,00 € | 13.65% |
| 2016 | 10.822,33 € | -62.61% |
| 2015 | 28.944,60 € | -58.85% |
| 2014 | 70.344,62 € | -5.79% |
| 2013 | 74.664,97 € | 13.85% |
| 2012 | 65.579,82 € | 26.85% |
| 2011 | 51.700,70 € | 697.36% |
| 2010 | 6.483,95 € | -64.03% |
| 2009 | 18.025,59 € | 30.27% |
| 2008 | 13.837,10 € | 37.97% |
| 2007 | 10.029,14 € | 26.69% |
| 2006 | 7.916,54 € | -35.25% |
| 2005 | 12.226,66 € | 18.53% |
| 2004 | 10.314,83 € | -86.05% |
| 2003 | 73.961,08 € | 55.30% |
| 2002 | 47.625,18 € | -6.91% |
| 2001 | 51.162,54 € | 486.82% |
| 1999 | 8.718,59 € | -30.02% |
| 1998 | 12.458,16 € | 0.30% |
| 1995 | 12.421,29 € | -1.88% |
| 1994 | 12.658,81 € | -10.07% |
| 1993 | 14.075,70 € | -15.56% |
| 1992 | 16.668,70 € | -20.06% |
| 1991 | 20.851,88 € | -8.12% |
| 1990 | 22.693,96 € | 1.95% |
| 1989 | 22.259,10 € | 70.29% |
| 1988 | 13.071,59 € | -16.77% |
| 1987 | 15.705,91 € | 109.82% |
| 1986 | 7.485,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.035,00 € | -16.69% |
| 2020 | 378.150,00 € | -1.04% |
| 2019 | 382.122,42 € | -2.71% |
| 2018 | 392.773,49 € | 8.77% |
| 2017 | 361.102,90 € | 394.94% |
| 2016 | 72.958,63 € | -8.77% |
| 2015 | 79.973,41 € | -6.13% |
| 2014 | 85.192,96 € | -13.86% |
| 2013 | 98.899,21 € | 89.81% |
| 2012 | 52.103,32 € | -23.97% |
| 2011 | 68.526,08 € | 13.74% |
| 2010 | 60.248,59 € | 18.09% |
| 2009 | 51.017,80 € | -10.19% |
| 2008 | 56.803,27 € | -25.96% |
| 2007 | 76.724,85 € | -3.18% |
| 2006 | 79.248,71 € | 8.62% |
| 2005 | 72.959,84 € | 29.76% |
| 2004 | 56.227,40 € | -92.01% |
| 2003 | 703.429,50 € | -9.86% |
| 2002 | 780.414,48 € | 973.99% |
| 2001 | 72.665,03 € | 88.00% |
| 1999 | 38.651,09 € | -0.14% |
| 1998 | 38.705,18 € | -62.45% |
| 1995 | 103.079,59 € | 9.79% |
| 1994 | 93.884,10 € | 23.82% |
| 1993 | 75.824,65 € | 705.67% |
| 1992 | 9.411,37 € | -12.03% |
| 1991 | 10.698,02 € | 19.06% |
| 1990 | 8.985,13 € | 28.33% |
| 1989 | 7.001,79 € | -22.95% |
| 1988 | 9.087,66 € | -1.87% |
| 1987 | 9.261,26 € | 162.26% |
| 1986 | 3.531,31 € | 15.78% |
| 1985 | 3.050,11 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 249.300,00 € | 152.33% |
| 2020 | 98.800,00 € | -87.87% |
| 2019 | 814.297,78 € | 22.22% |
| 2018 | 666.267,60 € | -20.20% |
| 2017 | 834.875,97 € | 22.26% |
| 2016 | 682.872,62 € | -32.59% |
| 2015 | 1.013.008,65 € | 275.83% |
| 2014 | 269.538,92 € | -49.20% |
| 2013 | 530.540,36 € | -36.31% |
| 2012 | 833.062,94 € | -44.33% |
| 2011 | 1.496.336,26 € | -29.42% |
| 2010 | 2.120.099,32 € | 24.05% |
| 2009 | 1.709.101,82 € | 80.16% |
| 2008 | 948.660,57 € | 4.60% |
| 2007 | 906.955,57 € | -4.52% |
| 2006 | 949.924,28 € | 65.73% |
| 2005 | 573.172,09 € | -42.94% |
| 2004 | 1.004.472,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.635.670,40 € | 964.82% |
| 1999 | 153.609,52 € | -29.40% |
| 1998 | 217.591,93 € | 102.16% |
| 1995 | 107.633,68 € | -16.73% |
| 1994 | 129.265,68 € | 707.91% |
| 1993 | 16.000,04 € | -11.05% |
| 1992 | 17.988,29 € | 18,606.62% |
| 1991 | 96,16 € | 1,500.00% |
| 1990 | 6,01 € | -91.67% |
| 1989 | 72,12 € | -7.69% |
| 1988 | 78,13 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 110.776,15 € | |
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 | 4.673,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 112.395,25 € | 100.00% |
| 2008 | 56.197,63 € | -50.00% |
| 2007 | 112.395,26 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.660,00 € | 83.85% |
| 2002 | 3.622,58 € | 60,175.87% |
| 2001 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -50.00% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 54.691,47 € | -12.27% |
| 1991 | 62.340,58 € | 5.61% |
| 1990 | 59.028,94 € | 115.27% |
| 1989 | 27.421,18 € | 14.99% |
| 1988 | 23.845,56 € | 889.20% |
| 1987 | 2.410,58 € | -73.02% |
| 1986 | 8.936,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.100,00 € | 0.00% |
| 2020 | 18.100,00 € | 81.00% |
| 2019 | 10.000,00 € | 57.84% |
| 2018 | 6.335,37 € | 153.41% |
| 2017 | 2.500,00 € | -57.26% |
| 2016 | 5.850,00 € | 203.11% |
| 2015 | 1.930,00 € | -70.76% |
| 2014 | 6.600,00 € | -40.38% |
| 2013 | 11.070,00 € | 751.54% |
| 2012 | 1.300,00 € | 30.00% |
| 2011 | 1.000,00 € | -72.60% |
| 2010 | 3.650,00 € | -35.63% |
| 2009 | 5.670,00 € | -6.28% |
| 2008 | 6.050,00 € | 152.08% |
| 2007 | 2.400,00 € | -47.83% |
| 2006 | 4.600,00 € | -14.81% |
| 2005 | 5.400,00 € | -10.00% |
| 2004 | 6.000,00 € | -96.26% |
| 2003 | 160.333,50 € | 584.41% |
| 2002 | 23.426,56 € | 143.31% |
| 2001 | 9.628,21 € | 0.00% |
| 1999 | 9.628,21 € | 0.00% |
| 1998 | 9.628,21 € | 99.75% |
| 1995 | 4.820,12 € | 0.00% |
| 1994 | 4.820,12 € | 59.76% |
| 1993 | 3.017,08 € | 0.00% |
| 1992 | 3.017,08 € | 0.40% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 200.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 82.000,00 € | -85.84% |
| 2019 | 579.257,01 € | -23.71% |
| 2018 | 759.326,19 € | -45.89% |
| 2017 | 1.403.366,99 € | 223.14% |
| 2016 | 434.289,73 € | 71.68% |
| 2015 | 252.963,54 € | 92.58% |
| 2014 | 131.356,34 € | 135.23% |
| 2013 | 55.841,46 € | 3.41% |
| 2012 | 54.000,00 € | 33.97% |
| 2011 | 40.306,58 € | -0.97% |
| 2010 | 40.700,00 € | 9.94% |
| 2009 | 37.018,81 € | 119.79% |
| 2008 | 16.843,09 € | 1.53% |
| 2007 | 16.590,02 € | -2.01% |
| 2006 | 16.929,67 € | -68.04% |
| 2005 | 52.975,20 € | 170.68% |
| 2004 | 19.571,18 € | -99.52% |
| 2003 | 4.042.165,20 € | -18.36% |
| 2002 | 4.951.024,33 € | 457.00% |
| 2001 | 888.870,82 € | 3,941.22% |
| 1999 | 21.995,10 € | -1.72% |
| 1998 | 22.381,08 € | 33.89% |
| 1995 | 16.716,22 € | 5.70% |
| 1994 | 15.814,70 € | -2.46% |
| 1993 | 16.214,15 € | -57.64% |
| 1992 | 38.279,58 € | 11.87% |
| 1991 | 34.218,76 € | 236.56% |
| 1990 | 10.167,26 € | -31.80% |
| 1989 | 14.907,16 € | 101.84% |
| 1988 | 7.385,74 € | -3.39% |
| 1987 | 7.645,04 € | -25.51% |
| 1986 | 10.263,54 € | -4.79% |
| 1985 | 10.779,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamanrique de la Condesa
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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