Presupuestos Municipales Ayuntamiento de Las Ventas con Peña Aguilera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Ventas con Peña Aguilera 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 Las Ventas con Peña Aguilera en 2021
| Presupuesto municipal Ayuntamiendo de Las Ventas con Peña Aguilera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 506.500,00 € | 40.36% | Gastos personal | 419.214,00 € | 33.40% |
| Impuestos indirectos | 7.400,00 € | 0.59% | Gastos bienes y servicios | 536.789,00 € | 42.77% |
| Tasas y otros ingresos | 280.500,00 € | 22.35% | Gastos financieros | 8.000,00 € | 0.64% |
| Transferencias Corrientes | 360.825,00 € | 28.75% | Transferencias Corrientes | 90.200,00 € | 7.19% |
| Ingresos Patrimoniales | 44.700,00 € | 3.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 150.988,00 € | 12.03% |
| Transferencias de capital | 55.111,00 € | 4.39% | 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 | 49.845,00 € | 3.97% |
| Total | 1.255.036,00 € | 100% | Total | 1.255.036,00 € | 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 Las Ventas con Peña Aguilera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.255.036,00 € | 5.83% | 1.255.036,00 € | 5.83% | |
| 2019 | 1.185.870,84 € | -3.45% | 1.185.870,84 € | 1.88% | |
| 2018 | 1.228.245,07 € | 6.77% | 1.164.011,42 € | 7.75% | |
| 2017 | 1.150.331,23 € | 1.98% | 1.080.332,31 € | 21.79% | |
| 2016 | 1.128.013,91 € | 11.40% | 887.046,29 € | 5.69% | |
| 2015 | 1.012.622,05 € | -10.61% | 839.303,07 € | -15.95% | |
| 2014 | 1.132.871,51 € | 18.75% | 998.613,44 € | 14.93% | |
| 2013 | 953.979,13 € | -23.43% | 868.916,61 € | -19.50% | |
| 2012 | 1.245.961,47 € | -12.21% | 1.079.421,81 € | -27.40% | |
| 2011 | 1.419.279,49 € | -1.14% | 1.486.857,89 € | 5.63% | |
| 2010 | 1.435.596,32 € | -16.40% | 1.407.610,02 € | -15.83% | |
| 2009 | 1.717.165,91 € | 50.69% | 1.672.323,27 € | 48.98% | |
| 2008 | 1.139.571,43 € | -4.60% | 1.122.504,91 € | -4.65% | |
| 2007 | 1.194.485,42 € | 24.10% | 1.177.245,48 € | 44.56% | |
| 2006 | 962.496,25 € | 7.39% | 814.337,73 € | -22.88% | |
| 2005 | 896.239,51 € | -4.87% | 1.055.883,86 € | 36.89% | |
| 2004 | 942.154,05 € | 13.18% | 771.317,76 € | -7.34% | |
| 2003 | 832.410,39 € | 3.96% | 832.410,39 € | 3.96% | |
| 2002 | 800.717,45 € | -2.26% | 800.717,45 € | -2.26% | |
| 2000 | 819.219,42 € | 8.68% | 819.219,41 € | 8.68% | |
| 1999 | 753.804,29 € | -1.45% | 753.804,29 € | -1.45% | |
| 1998 | 764.880,06 € | 12.88% | 764.880,06 € | 12.88% | |
| 1997 | 677.599,07 € | 31.20% | 677.595,50 € | 31.20% | |
| 1996 | 516.460,21 € | -11.24% | 516.460,23 € | -11.24% | |
| 1995 | 581.874,47 € | 3.19% | 581.874,46 € | 3.19% | |
| 1994 | 563.902,75 € | 52.14% | 563.902,75 € | 52.14% | |
| 1993 | 370.656,51 € | 29.48% | 370.656,51 € | 29.48% | |
| 1991 | 286.256,01 € | 13.25% | 286.256,00 € | 13.25% | |
| 1990 | 252.763,05 € | 38.17% | 252.763,04 € | 38.17% | |
| 1989 | 182.932,59 € | 1.28% | 182.932,60 € | 1.28% | |
| 1988 | 180.621,02 € | 17.43% | 180.621,03 € | 17.43% | |
| 1987 | 153.810,37 € | -41.28% | 153.810,38 € | -41.28% | |
| 1986 | 261.957,84 € | 42.55% | 261.957,84 € | 42.55% | |
| 1985 | 183.760,76 € | 183.760,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.500,00 € | 5.15% |
| 2019 | 481.707,80 € | -10.70% |
| 2018 | 539.434,69 € | 8.16% |
| 2017 | 498.724,75 € | 11.33% |
| 2016 | 447.986,47 € | 7.60% |
| 2015 | 416.360,27 € | 3.63% |
| 2014 | 401.757,82 € | 16.52% |
| 2013 | 344.791,97 € | 19.24% |
| 2012 | 289.150,68 € | 3.86% |
| 2011 | 278.395,40 € | 24.17% |
| 2010 | 224.196,45 € | -0.16% |
| 2009 | 224.562,16 € | 17.15% |
| 2008 | 191.682,38 € | -0.13% |
| 2007 | 191.933,55 € | 13.04% |
| 2006 | 169.799,08 € | -18.81% |
| 2005 | 209.133,67 € | 2.28% |
| 2004 | 204.464,09 € | 38.30% |
| 2003 | 147.837,00 € | -31.80% |
| 2002 | 216.767,51 € | 55.87% |
| 2000 | 139.072,53 € | 3.09% |
| 1999 | 134.901,63 € | -3.60% |
| 1998 | 139.945,67 € | 17.52% |
| 1997 | 119.079,44 € | 5.82% |
| 1996 | 112.532,00 € | 7.76% |
| 1995 | 104.425,85 € | 4.04% |
| 1994 | 100.369,02 € | 0.43% |
| 1993 | 99.936,62 € | 65.90% |
| 1991 | 60.240,34 € | 78.42% |
| 1990 | 33.763,52 € | 16.26% |
| 1989 | 29.042,14 € | 0.94% |
| 1988 | 28.770,62 € | 31.31% |
| 1987 | 21.911,15 € | -71.05% |
| 1986 | 75.678,67 € | 194.05% |
| 1985 | 25.736,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.400,00 € | -38.33% |
| 2019 | 12.000,00 € | 96.69% |
| 2018 | 6.100,96 € | -44.54% |
| 2017 | 11.000,79 € | 132.49% |
| 2016 | 4.731,67 € | -78.36% |
| 2015 | 21.861,15 € | 51.19% |
| 2014 | 14.459,45 € | -4.34% |
| 2013 | 15.116,07 € | -12.68% |
| 2012 | 17.311,06 € | -5.72% |
| 2011 | 18.360,76 € | -48.95% |
| 2010 | 35.964,56 € | -8.25% |
| 2009 | 39.197,92 € | -69.82% |
| 2008 | 129.873,87 € | 17.29% |
| 2007 | 110.731,19 € | -8.37% |
| 2006 | 120.850,97 € | 153.49% |
| 2005 | 47.674,73 € | -61.82% |
| 2004 | 124.853,50 € | 404.46% |
| 2003 | 24.750,00 € | 17.36% |
| 2002 | 21.088,35 € | 2.00% |
| 2000 | 20.674,82 € | 6.17% |
| 1999 | 19.472,79 € | -4.42% |
| 1998 | 20.374,31 € | -40.53% |
| 1997 | 34.257,69 € | 75.38% |
| 1996 | 19.532,89 € | 1.56% |
| 1995 | 19.232,39 € | 6.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -27.16% |
| 1991 | 24.752,38 € | 99.57% |
| 1990 | 12.402,61 € | 0.11% |
| 1989 | 12.389,44 € | 5.71% |
| 1988 | 11.720,50 € | 20.70% |
| 1987 | 9.710,55 € | -81.99% |
| 1986 | 53.904,78 € | 189.32% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.500,00 € | 0.36% |
| 2019 | 279.500,04 € | 2.27% |
| 2018 | 273.289,03 € | 13.34% |
| 2017 | 241.130,82 € | -8.89% |
| 2016 | 264.672,14 € | 2.70% |
| 2015 | 257.712,67 € | 1.20% |
| 2014 | 254.658,75 € | -5.94% |
| 2013 | 270.734,40 € | 25.42% |
| 2012 | 215.865,91 € | -23.31% |
| 2011 | 281.469,12 € | 15.22% |
| 2010 | 244.279,59 € | -3.75% |
| 2009 | 253.800,09 € | 11.36% |
| 2008 | 227.905,65 € | 7.98% |
| 2007 | 211.057,13 € | 3.89% |
| 2006 | 203.145,25 € | 6.48% |
| 2005 | 190.782,23 € | -17.11% |
| 2004 | 230.153,88 € | 2.72% |
| 2003 | 224.065,65 € | 21.06% |
| 2002 | 185.089,63 € | 2.58% |
| 2000 | 180.440,21 € | 7.75% |
| 1999 | 167.462,93 € | -11.98% |
| 1998 | 190.265,61 € | 2.53% |
| 1997 | 185.570,90 € | 32.77% |
| 1996 | 139.771,37 € | -6.83% |
| 1995 | 150.020,44 € | 46.25% |
| 1994 | 102.577,88 € | 27.33% |
| 1993 | 80.559,66 € | 37.05% |
| 1991 | 58.781,02 € | -7.04% |
| 1990 | 63.231,49 € | -2.53% |
| 1989 | 64.871,97 € | -4.33% |
| 1988 | 67.806,17 € | 20.30% |
| 1987 | 56.365,82 € | 2,244.62% |
| 1986 | 2.404,05 € | -95.17% |
| 1985 | 49.732,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360.825,00 € | 6.53% |
| 2019 | 338.720,00 € | 7.42% |
| 2018 | 315.320,93 € | 2.25% |
| 2017 | 308.389,18 € | 56.77% |
| 2016 | 196.719,71 € | -28.92% |
| 2015 | 276.775,27 € | 5.05% |
| 2014 | 263.469,72 € | -4.19% |
| 2013 | 274.999,05 € | 2.02% |
| 2012 | 269.565,64 € | -59.45% |
| 2011 | 664.793,28 € | 83.91% |
| 2010 | 361.480,44 € | -11.15% |
| 2009 | 406.826,69 € | -3.07% |
| 2008 | 419.729,45 € | 16.81% |
| 2007 | 359.341,86 € | 7.98% |
| 2006 | 332.787,55 € | 16.07% |
| 2005 | 286.722,57 € | 15.77% |
| 2004 | 247.668,78 € | 17.94% |
| 2003 | 209.998,68 € | -0.88% |
| 2002 | 211.859,44 € | 1.27% |
| 2000 | 209.212,31 € | 25.89% |
| 1999 | 166.185,86 € | 1.83% |
| 1998 | 163.198,83 € | 10.14% |
| 1997 | 148.173,52 € | 13.98% |
| 1996 | 130.004,93 € | 10.19% |
| 1995 | 117.984,69 € | 12.82% |
| 1994 | 104.582,12 € | -4.92% |
| 1993 | 109.991,23 € | 103.34% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | 28.57% |
| 1989 | 42.070,85 € | 180.00% |
| 1988 | 15.025,30 € | -64.29% |
| 1987 | 42.070,85 € | 1,473.04% |
| 1986 | 2.674,50 € | -91.97% |
| 1985 | 33.288,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.700,00 € | 9.56% |
| 2019 | 40.800,00 € | 198.72% |
| 2018 | 13.658,50 € | -75.88% |
| 2017 | 56.626,91 € | 52.65% |
| 2016 | 37.097,09 € | -0.47% |
| 2015 | 37.272,02 € | -6.60% |
| 2014 | 39.905,87 € | 28.77% |
| 2013 | 30.989,38 € | -18.98% |
| 2012 | 38.251,13 € | -24.18% |
| 2011 | 50.450,92 € | 116.78% |
| 2010 | 23.272,91 € | -51.67% |
| 2009 | 48.149,84 € | 62.74% |
| 2008 | 29.587,16 € | -21.47% |
| 2007 | 37.677,64 € | 6.73% |
| 2006 | 35.300,83 € | 22.42% |
| 2005 | 28.836,31 € | 67.77% |
| 2004 | 17.188,39 € | -56.24% |
| 2003 | 39.281,44 € | -19.04% |
| 2002 | 48.520,91 € | 9.98% |
| 2000 | 44.118,62 € | 6.39% |
| 1999 | 41.469,84 € | 38.69% |
| 1998 | 29.900,35 € | 15.16% |
| 1997 | 25.963,72 € | -48.16% |
| 1996 | 50.082,34 € | 12.61% |
| 1995 | 44.474,90 € | 10.45% |
| 1994 | 40.267,81 € | 28.85% |
| 1993 | 31.252,63 € | 48.27% |
| 1991 | 21.077,82 € | 28.94% |
| 1990 | 16.347,53 € | 15.74% |
| 1989 | 14.123,78 € | 1.53% |
| 1988 | 13.911,37 € | 40.28% |
| 1987 | 9.916,70 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 11.083,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.005,90 € | -67.70% |
| 1998 | 40.267,81 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 119.482,68 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.111,00 € | 66.28% |
| 2019 | 33.143,00 € | -58.80% |
| 2018 | 80.440,96 € | 133.44% |
| 2017 | 34.458,78 € | -61.08% |
| 2016 | 88.537,31 € | 3,252.84% |
| 2015 | 2.640,67 € | -98.34% |
| 2014 | 158.619,90 € | 814.33% |
| 2013 | 17.348,26 € | -86.52% |
| 2012 | 128.684,54 € | 2.28% |
| 2011 | 125.810,01 € | -67.81% |
| 2010 | 390.870,29 € | -47.51% |
| 2009 | 744.629,21 € | 428.88% |
| 2008 | 140.792,92 € | -50.38% |
| 2007 | 283.744,05 € | 182.02% |
| 2006 | 100.612,57 € | -24.40% |
| 2005 | 133.090,00 € | 15.91% |
| 2004 | 114.825,41 € | -38.42% |
| 2003 | 186.477,62 € | 63.02% |
| 2002 | 114.386,61 € | -48.64% |
| 2000 | 222.695,87 € | 6.91% |
| 1999 | 208.300,28 € | 17.07% |
| 1998 | 177.922,42 € | 10.14% |
| 1997 | 161.548,74 € | 162.55% |
| 1996 | 61.531,62 € | -51.55% |
| 1995 | 126.998,39 € | 21.04% |
| 1994 | 104.918,68 € | 239.76% |
| 1993 | 30.880,00 € | -54.13% |
| 1991 | 67.313,36 € | -7.70% |
| 1990 | 72.926,81 € | 256.88% |
| 1989 | 20.434,41 € | -52.90% |
| 1988 | 43.387,06 € | 213.60% |
| 1987 | 13.835,30 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 45.287,46 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 3.005,00 € | -0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 88.269,52 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 287.132,51 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 155.532,08 € | |
| 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 € | -100.00% |
| 1995 | 15.732,75 € | -82.55% |
| 1994 | 90.151,82 € | 1,499,930.28% |
| 1993 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.813,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.214,00 € | 1.55% |
| 2019 | 412.800,00 € | 17.66% |
| 2018 | 350.841,16 € | -0.06% |
| 2017 | 351.048,47 € | 22.22% |
| 2016 | 287.219,23 € | -7.72% |
| 2015 | 311.235,44 € | 21.80% |
| 2014 | 255.535,30 € | 1.25% |
| 2013 | 252.375,38 € | -5.66% |
| 2012 | 267.527,58 € | -55.25% |
| 2011 | 597.888,83 € | 49.86% |
| 2010 | 398.954,56 € | 5.15% |
| 2009 | 379.413,65 € | 12.71% |
| 2008 | 336.641,49 € | 6.98% |
| 2007 | 314.687,61 € | 4.43% |
| 2006 | 301.326,51 € | -12.99% |
| 2005 | 346.295,50 € | 33.59% |
| 2004 | 259.227,96 € | 13.94% |
| 2003 | 227.521,12 € | 7.26% |
| 2002 | 212.113,42 € | 1.64% |
| 2000 | 208.695,44 € | 13.57% |
| 1999 | 183.761,92 € | -6.87% |
| 1998 | 197.317,45 € | 5.45% |
| 1997 | 187.119,11 € | 21.74% |
| 1996 | 153.708,85 € | 43.23% |
| 1995 | 107.315,84 € | 2.31% |
| 1994 | 104.894,64 € | -3.32% |
| 1993 | 108.500,72 € | 21.98% |
| 1991 | 88.951,86 € | 12.38% |
| 1990 | 79.151,71 € | 4.59% |
| 1989 | 75.676,99 € | 6.27% |
| 1988 | 71.210,72 € | -6.00% |
| 1987 | 75.756,93 € | 283.13% |
| 1986 | 19.772,91 € | -63.08% |
| 1985 | 53.552,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 536.789,00 € | 18.00% |
| 2019 | 454.900,00 € | 6.17% |
| 2018 | 428.470,70 € | 14.20% |
| 2017 | 375.208,67 € | 8.70% |
| 2016 | 345.186,96 € | -6.12% |
| 2015 | 367.687,73 € | 0.32% |
| 2014 | 366.520,96 € | 8.58% |
| 2013 | 337.552,44 € | -29.84% |
| 2012 | 481.144,71 € | -9.57% |
| 2011 | 532.088,67 € | 37.32% |
| 2010 | 387.490,44 € | 3.92% |
| 2009 | 372.866,58 € | -10.41% |
| 2008 | 416.215,08 € | 35.94% |
| 2007 | 306.173,66 € | 20.34% |
| 2006 | 254.430,43 € | -29.15% |
| 2005 | 359.099,53 € | 23.25% |
| 2004 | 291.357,17 € | 2.53% |
| 2003 | 284.163,45 € | 15.47% |
| 2002 | 246.082,96 € | 30.29% |
| 2000 | 188.868,05 € | 10.60% |
| 1999 | 170.759,79 € | -5.17% |
| 1998 | 180.063,23 € | 12.21% |
| 1997 | 160.473,69 € | -2.78% |
| 1996 | 165.070,04 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 68.083,91 € | 11.06% |
| 1990 | 61.303,23 € | 31.49% |
| 1989 | 46.620,51 € | -15.83% |
| 1988 | 55.386,18 € | 10.04% |
| 1987 | 50.334,76 € | 485.66% |
| 1986 | 8.594,47 € | -77.23% |
| 1985 | 37.743,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 119.18% |
| 2019 | 3.650,00 € | -8.73% |
| 2018 | 3.999,25 € | 18.97% |
| 2017 | 3.361,69 € | 2.73% |
| 2016 | 3.272,48 € | -42.67% |
| 2015 | 5.708,17 € | -85.84% |
| 2014 | 40.300,89 € | 62.76% |
| 2013 | 24.760,25 € | 95.96% |
| 2012 | 12.635,40 € | 20.22% |
| 2011 | 10.510,13 € | 126.29% |
| 2010 | 4.644,56 € | -40.42% |
| 2009 | 7.795,89 € | -53.83% |
| 2008 | 16.884,82 € | 1.75% |
| 2007 | 16.594,13 € | 22.57% |
| 2006 | 13.539,01 € | 12.86% |
| 2005 | 11.995,79 € | -29.97% |
| 2004 | 17.128,91 € | 32.58% |
| 2003 | 12.920,00 € | 3.83% |
| 2002 | 12.443,60 € | 92.03% |
| 2000 | 6.480,09 € | -30.85% |
| 1999 | 9.371,05 € | -29.54% |
| 1998 | 13.300,19 € | -17.28% |
| 1997 | 16.077,73 € | -0.09% |
| 1996 | 16.092,35 € | -51.76% |
| 1995 | 33.356,17 € | 3.74% |
| 1994 | 32.154,15 € | 3.88% |
| 1993 | 30.952,12 € | 328.09% |
| 1991 | 7.230,22 € | -33.67% |
| 1990 | 10.900,39 € | 800.27% |
| 1989 | 1.210,79 € | -42.44% |
| 1988 | 2.103,54 € | 12.90% |
| 1987 | 1.863,14 € | -97.62% |
| 1986 | 78.365,97 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.200,00 € | 11.77% |
| 2019 | 80.700,00 € | 11.78% |
| 2018 | 72.197,37 € | -3.44% |
| 2017 | 74.765,95 € | 15.36% |
| 2016 | 64.813,75 € | -3.43% |
| 2015 | 67.112,81 € | 10.25% |
| 2014 | 60.874,41 € | -13.62% |
| 2013 | 70.470,59 € | -29.45% |
| 2012 | 99.891,76 € | -9.74% |
| 2011 | 110.671,38 € | -3.77% |
| 2010 | 115.003,27 € | -5.42% |
| 2009 | 121.597,65 € | 11.97% |
| 2008 | 108.598,52 € | -2.02% |
| 2007 | 110.840,27 € | 17.59% |
| 2006 | 94.256,41 € | -9.73% |
| 2005 | 104.410,80 € | 69.24% |
| 2004 | 61.693,68 € | -29.01% |
| 2003 | 86.903,04 € | 0.07% |
| 2002 | 86.842,56 € | 6.03% |
| 2000 | 81.903,72 € | 109.78% |
| 1999 | 39.042,95 € | -25.36% |
| 1998 | 52.311,37 € | 33.98% |
| 1997 | 39.042,95 € | 6.11% |
| 1996 | 36.794,15 € | -90.97% |
| 1995 | 407.607,08 € | 3.57% |
| 1994 | 393.574,42 € | 82.04% |
| 1993 | 216.199,37 € | 2,016.03% |
| 1991 | 10.217,21 € | 21.43% |
| 1990 | 8.414,17 € | 47.37% |
| 1989 | 5.709,61 € | 48.44% |
| 1988 | 3.846,48 € | -20.00% |
| 1987 | 4.808,10 € | -88.57% |
| 1986 | 42.070,85 € | 1,301.87% |
| 1985 | 3.001,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 1993 | 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 | 150.988,00 € | -14.57% |
| 2019 | 176.745,84 € | -29.10% |
| 2018 | 249.304,46 € | 21.85% |
| 2017 | 204.604,80 € | 63.97% |
| 2016 | 124.784,55 € | 391.38% |
| 2015 | 25.394,79 € | -87.25% |
| 2014 | 199.169,49 € | 33.25% |
| 2013 | 149.467,08 € | -23.64% |
| 2012 | 195.734,40 € | -7.25% |
| 2011 | 211.034,23 € | -55.72% |
| 2010 | 476.567,48 € | -38.00% |
| 2009 | 768.661,83 € | 247.39% |
| 2008 | 221.269,72 € | -45.71% |
| 2007 | 407.539,89 € | 215.67% |
| 2006 | 129.104,42 € | -41.39% |
| 2005 | 220.279,88 € | 93.46% |
| 2004 | 113.865,65 € | -42.57% |
| 2003 | 198.252,78 € | -12.09% |
| 2002 | 225.518,51 € | -27.55% |
| 2000 | 311.272,78 € | 0.63% |
| 1999 | 309.326,61 € | 1.85% |
| 1998 | 303.703,53 € | 17.96% |
| 1997 | 257.452,67 € | 99.50% |
| 1996 | 129.049,32 € | 4,780.01% |
| 1995 | 2.644,45 € | -12.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -97.19% |
| 1991 | 107.010,21 € | 15.07% |
| 1990 | 92.993,54 € | 80.07% |
| 1989 | 51.642,40 € | 18.87% |
| 1988 | 43.445,87 € | 214.02% |
| 1987 | 13.835,30 € | 39.52% |
| 1986 | 9.916,70 € | -86.20% |
| 1985 | 71.865,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1999 | 21.409,85 € | 612.46% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 29,900.67% |
| 1993 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.322,67 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 103.236,94 € | 1,637.71% |
| 1985 | 5.940,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 3.005,00 € | -0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -80.20% |
| 1998 | 15.179,23 € | 405.12% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.845,00 € | -12.67% |
| 2019 | 57.075,00 € | -3.59% |
| 2018 | 59.198,48 € | -17.02% |
| 2017 | 71.342,73 € | 15.50% |
| 2016 | 61.769,32 € | -0.64% |
| 2015 | 62.164,13 € | -18.43% |
| 2014 | 76.212,39 € | 122.25% |
| 2013 | 34.290,87 € | 52.49% |
| 2012 | 22.487,96 € | -8.83% |
| 2011 | 24.664,65 € | -1.14% |
| 2010 | 24.949,71 € | 13.47% |
| 2009 | 21.987,67 € | -3.96% |
| 2008 | 22.895,28 € | 6.94% |
| 2007 | 21.409,92 € | -1.25% |
| 2006 | 21.680,95 € | 57.08% |
| 2005 | 13.802,36 € | -50.78% |
| 2004 | 28.044,39 € | 23.82% |
| 2003 | 22.650,00 € | 53.96% |
| 2002 | 14.711,40 € | -22.55% |
| 2000 | 18.994,27 € | 10.90% |
| 1999 | 17.127,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 14.424,29 € | 13.22% |
| 1996 | 12.740,46 € | -56.29% |
| 1995 | 29.147,88 € | 2.38% |
| 1994 | 28.471,44 € | 137.40% |
| 1993 | 11.993,23 € | 151.82% |
| 1991 | 4.762,59 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.072,30 € | -37.31% |
| 1988 | 3.305,57 € | -54.17% |
| 1987 | 7.212,15 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 11.657,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Ventas con Peña Aguilera
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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