Presupuestos Municipales Ayuntamiento de Villacañas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villacañas 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 Villacañas en 2021
| Presupuesto municipal Ayuntamiendo de Villacañas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.095.040,00 € | 44.52% | Gastos personal | 4.330.869,28 € | 47.94% |
| Impuestos indirectos | 67.000,00 € | 0.73% | Gastos bienes y servicios | 1.955.799,67 € | 21.65% |
| Tasas y otros ingresos | 1.933.736,00 € | 21.02% | Gastos financieros | 81.472,63 € | 0.90% |
| Transferencias Corrientes | 2.670.329,39 € | 29.03% | Transferencias Corrientes | 706.913,04 € | 7.82% |
| Ingresos Patrimoniales | 1.660,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.224.836,65 € | 13.56% |
| Transferencias de capital | 430.600,00 € | 4.68% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.00% | Pasivos financieros | 734.600,00 € | 8.13% |
| Total | 9.198.465,39 € | 100% | Total | 9.034.491,27 € | 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 Villacañas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.198.465,39 € | 4.11% | 9.034.491,27 € | 2.25% | |
| 2020 | 8.835.506,25 € | -10.62% | 8.835.506,25 € | 3.73% | |
| 2019 | 9.885.108,36 € | 7.21% | 8.518.081,42 € | -7.61% | |
| 2018 | 9.220.173,08 € | 8.10% | 9.220.173,08 € | 8.10% | |
| 2017 | 8.529.431,66 € | 1.45% | 8.529.431,66 € | 9.28% | |
| 2016 | 8.407.431,45 € | -8.10% | 7.804.864,63 € | -20.29% | |
| 2015 | 9.148.930,00 € | 26.62% | 9.791.346,09 € | 47.42% | |
| 2014 | 7.225.397,99 € | -12.94% | 6.641.691,38 € | 1.45% | |
| 2013 | 8.299.031,89 € | -5.27% | 6.546.790,56 € | -6.62% | |
| 2012 | 8.760.329,49 € | -6.11% | 7.010.574,59 € | -24.24% | |
| 2011 | 9.330.910,68 € | -22.03% | 9.253.156,90 € | -18.30% | |
| 2010 | 11.967.944,05 € | -6.92% | 11.326.170,02 € | -11.33% | |
| 2009 | 12.857.303,43 € | 26.33% | 12.774.064,28 € | 25.54% | |
| 2008 | 10.177.577,73 € | 0.92% | 10.175.203,19 € | 6.02% | |
| 2007 | 10.084.550,55 € | 16.03% | 9.597.254,99 € | 13.43% | |
| 2006 | 8.691.386,84 € | 15.15% | 8.461.247,78 € | 15.48% | |
| 2005 | 7.547.788,50 € | -0.57% | 7.326.797,27 € | 5.39% | |
| 2004 | 7.590.827,16 € | 97.37% | 6.951.811,00 € | 1,215.49% | |
| 2003 | 3.846.008,42 € | 8.11% | 528.459,46 € | 1.51% | |
| 2002 | 3.557.504,70 € | -48.92% | 520.604,82 € | -92.53% | |
| 2001 | 6.965.090,32 € | 15.39% | 6.965.090,34 € | 15.39% | |
| 2000 | 6.036.278,76 € | -9.56% | 6.036.278,76 € | -9.56% | |
| 1999 | 6.674.276,59 € | 2.55% | 6.674.276,60 € | 15.37% | |
| 1998 | 6.508.105,95 € | 8.91% | 5.784.879,62 € | -3.19% | |
| 1997 | 5.975.644,65 € | 12.88% | 5.975.644,68 € | 12.88% | |
| 1996 | 5.293.856,93 € | 8.46% | 5.293.856,94 € | 8.46% | |
| 1995 | 4.881.012,98 € | -5.15% | 4.881.012,99 € | -5.15% | |
| 1994 | 5.146.049,54 € | -13.04% | 5.146.049,54 € | -13.04% | |
| 1993 | 5.917.769,49 € | 31.29% | 5.917.769,50 € | 31.29% | |
| 1992 | 4.507.240,59 € | 8.57% | 4.507.240,57 € | 8.57% | |
| 1991 | 4.151.627,02 € | 56.17% | 4.151.627,02 € | 56.17% | |
| 1990 | 2.658.364,52 € | 31.29% | 2.658.364,52 € | 31.29% | |
| 1989 | 2.024.779,72 € | -11.48% | 2.024.779,73 € | -11.48% | |
| 1988 | 2.287.418,91 € | 79.83% | 2.287.418,92 € | 79.83% | |
| 1987 | 1.271.970,00 € | 37.07% | 1.271.970,01 € | 37.07% | |
| 1986 | 927.962,68 € | -24.17% | 927.962,68 € | -24.17% | |
| 1985 | 1.223.747,78 € | 1.223.747,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.095.040,00 € | 7.45% |
| 2020 | 3.811.130,00 € | -5.23% |
| 2019 | 4.021.629,45 € | 9.93% |
| 2018 | 3.658.411,00 € | -4.89% |
| 2017 | 3.846.396,00 € | 2.03% |
| 2016 | 3.769.759,80 € | 17.88% |
| 2015 | 3.197.829,07 € | -0.41% |
| 2014 | 3.210.842,23 € | -1.22% |
| 2013 | 3.250.586,97 € | 6.94% |
| 2012 | 3.039.553,76 € | 8.74% |
| 2011 | 2.795.298,06 € | 2.91% |
| 2010 | 2.716.362,05 € | 1.15% |
| 2009 | 2.685.499,18 € | 10.46% |
| 2008 | 2.431.105,17 € | -17.99% |
| 2007 | 2.964.378,68 € | 27.89% |
| 2006 | 2.317.911,94 € | -2.48% |
| 2005 | 2.376.843,14 € | 15.23% |
| 2004 | 2.062.741,06 € | 628.75% |
| 2003 | 283.050,04 € | 37.18% |
| 2002 | 206.335,42 € | -89.72% |
| 2001 | 2.007.380,43 € | 7.53% |
| 2000 | 1.866.743,60 € | 4.58% |
| 1999 | 1.785.005,95 € | 11.44% |
| 1998 | 1.601.697,26 € | 15.37% |
| 1997 | 1.388.337,96 € | -0.47% |
| 1996 | 1.394.950,90 € | 6.30% |
| 1995 | 1.312.311,73 € | -8.96% |
| 1994 | 1.441.527,53 € | -17.04% |
| 1993 | 1.737.586,09 € | 65.68% |
| 1992 | 1.048.766,12 € | 46.64% |
| 1991 | 715.204,40 € | 34.46% |
| 1990 | 531.895,71 € | 14.28% |
| 1989 | 465.423,77 € | 11.34% |
| 1988 | 418.003,92 € | 27.01% |
| 1987 | 329.102,06 € | -7.61% |
| 1986 | 356.215,22 € | 1.71% |
| 1985 | 350.239,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | -23.82% |
| 2020 | 87.950,00 € | 91.35% |
| 2019 | 45.962,28 € | -47.17% |
| 2018 | 87.000,00 € | -47.65% |
| 2017 | 166.200,00 € | 265.17% |
| 2016 | 45.513,32 € | 102.79% |
| 2015 | 22.443,34 € | -23.59% |
| 2014 | 29.372,63 € | 6.61% |
| 2013 | 27.550,64 € | -64.89% |
| 2012 | 78.462,52 € | -30.47% |
| 2011 | 112.843,28 € | -59.08% |
| 2010 | 275.744,74 € | 94.45% |
| 2009 | 141.808,60 € | -22.36% |
| 2008 | 182.649,59 € | -58.71% |
| 2007 | 442.386,20 € | 26.67% |
| 2006 | 349.251,11 € | 32.17% |
| 2005 | 264.234,34 € | -5.58% |
| 2004 | 279.864,55 € | -82.55% |
| 2003 | 1.603.382,10 € | 0.86% |
| 2002 | 1.589.727,99 € | 482.23% |
| 2001 | 273.039,80 € | 0.00% |
| 2000 | 273.039,80 € | -9.91% |
| 1999 | 303.090,40 € | 42.34% |
| 1998 | 212.938,59 € | 66.53% |
| 1997 | 127.865,33 € | 3.28% |
| 1996 | 123.808,49 € | -19.53% |
| 1995 | 153.859,10 € | 26.73% |
| 1994 | 121.404,45 € | -3.81% |
| 1993 | 126.212,54 € | 2.44% |
| 1992 | 123.207,48 € | -53.41% |
| 1991 | 264.445,33 € | 160.36% |
| 1990 | 101.571,05 € | 42.02% |
| 1989 | 71.520,44 € | 17.82% |
| 1988 | 60.702,22 € | 36.49% |
| 1987 | 44.474,90 € | 43.69% |
| 1986 | 30.952,12 € | 0.00% |
| 1985 | 30.952,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.933.736,00 € | 4.60% |
| 2020 | 1.848.766,00 € | 2.58% |
| 2019 | 1.802.313,75 € | -9.64% |
| 2018 | 1.994.691,00 € | 4.49% |
| 2017 | 1.909.030,00 € | 12.32% |
| 2016 | 1.699.688,88 € | 0.96% |
| 2015 | 1.683.538,82 € | 4.59% |
| 2014 | 1.609.731,36 € | -9.51% |
| 2013 | 1.778.858,56 € | 0.78% |
| 2012 | 1.765.059,44 € | -10.60% |
| 2011 | 1.974.286,09 € | -5.93% |
| 2010 | 2.098.633,57 € | 11.47% |
| 2009 | 1.882.637,09 € | -7.21% |
| 2008 | 2.028.865,19 € | -6.67% |
| 2007 | 2.173.941,82 € | -1.57% |
| 2006 | 2.208.621,43 € | 20.37% |
| 2005 | 1.834.785,55 € | 7.97% |
| 2004 | 1.699.366,10 € | -29.16% |
| 2003 | 2.398.894,44 € | -6.08% |
| 2002 | 2.554.203,01 € | 72.89% |
| 2001 | 1.477.361,47 € | 13.01% |
| 2000 | 1.307.306,26 € | 4.46% |
| 1999 | 1.251.475,48 € | 10.40% |
| 1998 | 1.133.598,98 € | -6.09% |
| 1997 | 1.207.102,76 € | -6.31% |
| 1996 | 1.288.384,12 € | 1.07% |
| 1995 | 1.274.719,03 € | 0.71% |
| 1994 | 1.265.762,74 € | 3.21% |
| 1993 | 1.226.350,75 € | 1.52% |
| 1992 | 1.207.945,04 € | 3.06% |
| 1991 | 1.172.061,77 € | 70.05% |
| 1990 | 689.242,13 € | 10.98% |
| 1989 | 621.036,14 € | 46.34% |
| 1988 | 424.383,06 € | 78.63% |
| 1987 | 237.581,00 € | 29.68% |
| 1986 | 183.207,57 € | -31.08% |
| 1985 | 265.827,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.670.329,39 € | -9.20% |
| 2020 | 2.940.900,25 € | 7.64% |
| 2019 | 2.732.050,31 € | -2.93% |
| 2018 | 2.814.404,79 € | 10.18% |
| 2017 | 2.554.374,13 € | 14.66% |
| 2016 | 2.227.714,61 € | -6.54% |
| 2015 | 2.383.553,38 € | 3.62% |
| 2014 | 2.300.379,48 € | -21.47% |
| 2013 | 2.929.428,06 € | 21.26% |
| 2012 | 2.415.850,63 € | -29.87% |
| 2011 | 3.444.747,27 € | -11.83% |
| 2010 | 3.907.138,43 € | -12.11% |
| 2009 | 4.445.353,25 € | 17.69% |
| 2008 | 3.777.161,83 € | 18.31% |
| 2007 | 3.192.642,68 € | 6.57% |
| 2006 | 2.995.816,82 € | 17.23% |
| 2005 | 2.555.533,13 € | -5.80% |
| 2004 | 2.712.845,94 € | 37,428.25% |
| 2003 | 7.228,81 € | 2.73% |
| 2002 | 7.036,96 € | -99.64% |
| 2001 | 1.981.892,76 € | 10.50% |
| 2000 | 1.793.625,95 € | 0.51% |
| 1999 | 1.784.490,20 € | -8.36% |
| 1998 | 1.947.339,32 € | 10.41% |
| 1997 | 1.763.670,02 € | 8.99% |
| 1996 | 1.618.232,90 € | 14.67% |
| 1995 | 1.411.224,21 € | 2.85% |
| 1994 | 1.372.113,64 € | 6.84% |
| 1993 | 1.284.316,59 € | 7.43% |
| 1992 | 1.195.467,11 € | 33.50% |
| 1991 | 895.508,64 € | 16.41% |
| 1990 | 769.295,49 € | 35.51% |
| 1989 | 567.697,29 € | 20.02% |
| 1988 | 472.996,53 € | 45.99% |
| 1987 | 323.983,98 € | 28.35% |
| 1986 | 252.425,08 € | 0.00% |
| 1985 | 252.425,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660,00 € | 0.00% |
| 2020 | 1.660,00 € | 69.45% |
| 2019 | 979,65 € | -41.69% |
| 2018 | 1.680,00 € | 0.00% |
| 2017 | 1.680,00 € | 281.84% |
| 2016 | 439,98 € | -60.18% |
| 2015 | 1.104,96 € | -9.86% |
| 2014 | 1.225,82 € | 71.07% |
| 2013 | 716,56 € | -14.80% |
| 2012 | 841,06 € | -76.86% |
| 2011 | 3.634,85 € | -83.92% |
| 2010 | 22.598,80 € | 3,272.00% |
| 2009 | 670,19 € | -97.78% |
| 2008 | 30.180,74 € | 16.37% |
| 2007 | 25.934,64 € | -89.99% |
| 2006 | 259.065,92 € | -0.82% |
| 2005 | 261.195,46 € | 3,202.08% |
| 2004 | 7.910,03 € | 158.66% |
| 2003 | 3.058,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 53.53% |
| 1998 | 7.829,48 € | 37.13% |
| 1997 | 5.709,61 € | -59.61% |
| 1996 | 14.137,01 € | -0.08% |
| 1995 | 14.148,43 € | 28.71% |
| 1994 | 10.992,51 € | 0.00% |
| 1993 | 10.992,51 € | 77.90% |
| 1992 | 6.179,01 € | 46.45% |
| 1991 | 4.219,10 € | 40.40% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | 32.23% |
| 1986 | 1.818,06 € | 49.38% |
| 1985 | 1.217,05 € | |
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 | 788,88 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 720,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.972,79 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 56.523,26 € | -32.15% |
| 2007 | 83.300,63 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 690.109,03 € | -18.93% |
| 2002 | 851.205,65 € | 14,062.87% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 853.437,19 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 63.106,27 € | 5.00% |
| 1995 | 60.102,41 € | -0.02% |
| 1994 | 60.113,23 € | 333,306.71% |
| 1993 | 18,03 € | 901.67% |
| 1992 | 1,80 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 150,25 € | -88.64% |
| 1985 | 1.322,23 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.600,00 € | 196.97% |
| 2020 | 145.000,00 € | -76.49% |
| 2019 | 616.653,66 € | 780.93% |
| 2018 | 70.000,00 € | 0.00% |
| 2017 | 70.000,00 € | -89.45% |
| 2016 | 663.525,98 € | 31.81% |
| 2015 | 503.397,23 € | 588.39% |
| 2014 | 73.126,47 € | -76.55% |
| 2013 | 311.891,10 € | 201.35% |
| 2012 | 103.498,88 € | -83.69% |
| 2011 | 634.752,76 € | -68.20% |
| 2010 | 1.996.273,67 € | -33.12% |
| 2009 | 2.984.889,97 € | 139.17% |
| 2008 | 1.248.005,59 € | 187.72% |
| 2007 | 433.752,85 € | -21.34% |
| 2006 | 551.392,62 € | 176.52% |
| 2005 | 199.406,19 € | -69.72% |
| 2004 | 658.568,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 518.823,19 € | 16.86% |
| 2000 | 443.971,07 € | -28.24% |
| 1999 | 618.645,80 € | 10,193.40% |
| 1998 | 6.010,12 € | -99.26% |
| 1997 | 812.830,48 € | 4.31% |
| 1996 | 779.216,40 € | 21.25% |
| 1995 | 642.627,23 € | -25.46% |
| 1994 | 862.114,60 € | -43.18% |
| 1993 | 1.517.267,68 € | 122.39% |
| 1992 | 682.264,13 € | 0.41% |
| 1991 | 679.478,71 € | 122.84% |
| 1990 | 304.919,28 € | 177.75% |
| 1989 | 109.782,67 € | -83.75% |
| 1988 | 675.774,40 € | 125.10% |
| 1987 | 300.204,89 € | 240.49% |
| 1986 | 88.169,08 € | -69.94% |
| 1985 | 293.293,91 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 518.673,45 € | 8,530.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -99.19% |
| 1998 | 745.255,01 € | 6,100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | -80.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -99.98% |
| 2019 | 665.519,26 € | 5.71% |
| 2018 | 629.566,73 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.357.063,20 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.357.063,20 € | 271.44% |
| 2011 | 365.348,37 € | -61.39% |
| 2010 | 946.220,00 € | 32.07% |
| 2009 | 716.445,15 € | 69.34% |
| 2008 | 423.086,36 € | -44.93% |
| 2007 | 768.213,05 € | 8,136.44% |
| 2006 | 9.327,00 € | -83.28% |
| 2005 | 55.790,69 € | -67.09% |
| 2004 | 169.531,08 € | -97.59% |
| 2003 | 7.049.015,70 € | -11.37% |
| 2002 | 7.953.339,96 € | 1,065.24% |
| 2001 | 682.552,19 € | 108.38% |
| 2000 | 327.551,60 € | -64.14% |
| 1999 | 913.538,40 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 658.108,25 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 228.384,60 € | -44.93% |
| 1991 | 414.698,35 € | 64.29% |
| 1990 | 252.425,08 € | 40.00% |
| 1989 | 180.303,63 € | -21.45% |
| 1988 | 229.548,06 € | 635.40% |
| 1987 | 31.214,06 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13.444,64 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.330.869,28 € | 3.99% |
| 2020 | 4.164.521,02 € | 4.99% |
| 2019 | 3.966.472,56 € | -0.16% |
| 2018 | 3.972.858,83 € | 0.99% |
| 2017 | 3.933.758,55 € | 9.42% |
| 2016 | 3.594.969,37 € | -1.16% |
| 2015 | 3.637.317,65 € | 1.52% |
| 2014 | 3.582.843,76 € | -3.67% |
| 2013 | 3.719.245,79 € | -8.22% |
| 2012 | 4.052.161,65 € | -18.96% |
| 2011 | 4.999.941,56 € | -10.56% |
| 2010 | 5.590.153,74 € | 4.19% |
| 2009 | 5.365.183,76 € | 8.69% |
| 2008 | 4.936.402,62 € | 8.49% |
| 2007 | 4.550.077,04 € | 7.50% |
| 2006 | 4.232.771,82 € | 3.41% |
| 2005 | 4.093.249,18 € | 6.60% |
| 2004 | 3.839.837,32 € | 147.89% |
| 2003 | 1.549.023,43 € | 5.48% |
| 2002 | 1.468.554,83 € | -53.72% |
| 2001 | 3.173.305,19 € | 22.52% |
| 2000 | 2.589.965,84 € | 11.37% |
| 1999 | 2.325.469,93 € | -6.29% |
| 1998 | 2.481.461,07 € | 20.04% |
| 1997 | 2.067.242,29 € | 16.06% |
| 1996 | 1.781.211,78 € | 10.42% |
| 1995 | 1.613.113,47 € | 6.92% |
| 1994 | 1.508.646,62 € | -8.70% |
| 1993 | 1.652.364,12 € | 24.02% |
| 1992 | 1.332.380,52 € | 35.18% |
| 1991 | 985.631,28 € | 8.77% |
| 1990 | 906.187,77 € | 34.86% |
| 1989 | 671.946,59 € | 14.93% |
| 1988 | 584.638,64 € | 33.74% |
| 1987 | 437.159,91 € | 22.76% |
| 1986 | 356.098,63 € | -4.37% |
| 1985 | 372.352,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.955.799,67 € | 5.43% |
| 2020 | 1.855.002,83 € | 17.44% |
| 2019 | 1.579.567,99 € | -14.51% |
| 2018 | 1.847.629,46 € | -5.72% |
| 2017 | 1.959.765,97 € | 19.01% |
| 2016 | 1.646.688,35 € | 8.27% |
| 2015 | 1.520.887,83 € | -0.62% |
| 2014 | 1.530.390,13 € | 3.68% |
| 2013 | 1.476.012,84 € | -10.55% |
| 2012 | 1.650.098,80 € | -4.44% |
| 2011 | 1.726.805,16 € | -13.16% |
| 2010 | 1.988.447,74 € | -13.32% |
| 2009 | 2.293.996,21 € | -3.55% |
| 2008 | 2.378.349,43 € | 4.39% |
| 2007 | 2.278.262,66 € | 7.04% |
| 2006 | 2.128.418,63 € | 21.69% |
| 2005 | 1.749.086,41 € | 20.64% |
| 2004 | 1.449.874,85 € | 1,880.04% |
| 2003 | 73.224,41 € | -28.77% |
| 2002 | 102.802,61 € | -92.47% |
| 2001 | 1.364.837,18 € | 3.12% |
| 2000 | 1.323.592,17 € | 3.89% |
| 1999 | 1.274.038,53 € | 27.70% |
| 1998 | 997.671,21 € | -31.56% |
| 1997 | 1.457.823,03 € | 2.03% |
| 1996 | 1.428.798,10 € | 16.31% |
| 1995 | 1.228.403,36 € | -2.16% |
| 1994 | 1.255.510,38 € | 0.01% |
| 1993 | 1.255.341,19 € | 70.88% |
| 1992 | 734.653,43 € | 0.47% |
| 1991 | 731.252,03 € | 8.98% |
| 1990 | 670.975,77 € | 15.27% |
| 1989 | 582.067,77 € | 67.08% |
| 1988 | 348.374,73 € | 14.76% |
| 1987 | 303.574,69 € | 44.76% |
| 1986 | 209.711,15 € | -24.06% |
| 1985 | 276.148,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.472,63 € | -12.10% |
| 2020 | 92.691,88 € | 242.24% |
| 2019 | 27.084,11 € | -77.68% |
| 2018 | 121.336,83 € | 29.10% |
| 2017 | 93.984,89 € | 207.17% |
| 2016 | 30.597,03 € | -16.97% |
| 2015 | 36.849,71 € | -69.29% |
| 2014 | 119.992,65 € | -35.42% |
| 2013 | 185.812,16 € | 10.61% |
| 2012 | 167.993,82 € | 75.19% |
| 2011 | 95.891,07 € | 73.29% |
| 2010 | 55.334,25 € | -23.59% |
| 2009 | 72.418,92 € | -35.83% |
| 2008 | 112.851,78 € | 44.22% |
| 2007 | 78.252,05 € | 12.76% |
| 2006 | 69.395,30 € | 15.66% |
| 2005 | 59.999,75 € | -9.25% |
| 2004 | 66.116,13 € | -84.66% |
| 2003 | 431.081,42 € | 9.81% |
| 2002 | 392.577,95 € | 108.84% |
| 2001 | 187.981,98 € | 58.94% |
| 2000 | 118.274,02 € | -36.40% |
| 1999 | 185.954,59 € | -13.44% |
| 1998 | 214.831,78 € | -17.98% |
| 1997 | 261.934,61 € | 29.59% |
| 1996 | 202.121,70 € | -8.00% |
| 1995 | 219.701,80 € | -9.10% |
| 1994 | 241.699,11 € | -3.24% |
| 1993 | 249.790,99 € | 14.78% |
| 1992 | 217.626,37 € | 104.62% |
| 1991 | 106.357,67 € | 15.28% |
| 1990 | 92.261,46 € | -0.34% |
| 1989 | 92.576,43 € | 2.56% |
| 1988 | 90.269,90 € | 51.06% |
| 1987 | 59.756,91 € | -10.21% |
| 1986 | 66.553,68 € | -6.81% |
| 1985 | 71.415,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.913,04 € | -5.08% |
| 2020 | 744.721,77 € | 9.24% |
| 2019 | 681.758,30 € | -25.96% |
| 2018 | 920.805,13 € | 3.30% |
| 2017 | 891.346,15 € | 18.97% |
| 2016 | 749.200,48 € | -8.35% |
| 2015 | 817.449,50 € | 6.28% |
| 2014 | 769.166,58 € | 38.51% |
| 2013 | 555.296,26 € | -3.68% |
| 2012 | 576.485,75 € | -23.56% |
| 2011 | 754.167,25 € | -0.04% |
| 2010 | 754.440,62 € | -1.77% |
| 2009 | 768.008,84 € | 14.19% |
| 2008 | 672.549,07 € | 11.99% |
| 2007 | 600.531,28 € | 8.06% |
| 2006 | 555.758,24 € | -6.86% |
| 2005 | 596.670,67 € | 11.00% |
| 2004 | 537.518,96 € | -48.81% |
| 2003 | 1.050.097,68 € | 2.47% |
| 2002 | 1.024.761,71 € | 179.85% |
| 2001 | 366.178,56 € | 19.07% |
| 2000 | 307.529,94 € | 11.12% |
| 1999 | 276.754,05 € | 9.54% |
| 1998 | 252.657,11 € | 8.98% |
| 1997 | 231.840,42 € | 3.85% |
| 1996 | 223.239,21 € | 2.66% |
| 1995 | 217.456,40 € | -14.51% |
| 1994 | 254.378,97 € | 11.46% |
| 1993 | 228.231,53 € | 23.83% |
| 1992 | 184.304,06 € | 11.32% |
| 1991 | 165.569,37 € | 17.84% |
| 1990 | 140.499,83 € | -16.31% |
| 1989 | 167.886,22 € | 23.68% |
| 1988 | 135.744,38 € | 335.60% |
| 1987 | 31.162,48 € | -8.53% |
| 1986 | 34.067,87 € | 5.88% |
| 1985 | 32.174,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 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 | 1.224.836,65 € | -4.82% |
| 2020 | 1.286.836,65 € | 27.83% |
| 2019 | 1.006.652,17 € | -37.79% |
| 2018 | 1.618.110,73 € | 29.02% |
| 2017 | 1.254.144,00 € | -9.75% |
| 2016 | 1.389.587,27 € | -34.61% |
| 2015 | 2.124.966,96 € | 434.88% |
| 2014 | 397.282,52 € | 6.19% |
| 2013 | 374.108,80 € | 151.12% |
| 2012 | 148.975,06 € | -80.97% |
| 2011 | 782.942,49 € | -62.57% |
| 2010 | 2.091.842,40 € | -38.45% |
| 2009 | 3.398.610,39 € | 101.85% |
| 2008 | 1.683.757,47 € | -0.34% |
| 2007 | 1.689.419,35 € | 52.82% |
| 2006 | 1.105.478,19 € | 118.39% |
| 2005 | 506.198,50 € | -29.86% |
| 2004 | 721.742,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 156.852,42 € | -87.86% |
| 2001 | 1.291.759,25 € | 4.41% |
| 2000 | 1.237.227,95 € | -43.76% |
| 1999 | 2.199.930,66 € | 33.37% |
| 1998 | 1.649.540,65 € | -5.77% |
| 1997 | 1.750.620,85 € | 16.19% |
| 1996 | 1.506.745,38 € | 2.74% |
| 1995 | 1.466.524,44 € | -16.93% |
| 1994 | 1.765.387,11 € | -27.58% |
| 1993 | 2.437.660,02 € | 50.16% |
| 1992 | 1.623.327,74 € | -14.38% |
| 1991 | 1.895.869,84 € | 213.62% |
| 1990 | 604.502,30 € | 52.69% |
| 1989 | 395.902,95 € | -60.38% |
| 1988 | 999.295,76 € | 168.58% |
| 1987 | 372.061,44 € | 102.97% |
| 1986 | 183.309,89 € | -53.47% |
| 1985 | 393.972,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 880.673,29 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600.000,00 € | 150.11% |
| 2010 | 239.894,26 € | -60.32% |
| 2009 | 604.577,48 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.880,00 € | 43.90% |
| 2006 | 45.782,82 € | 2,453.73% |
| 2005 | 1.792,78 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 262.619,07 € | 61.84% |
| 2000 | 162.273,27 € | 0.00% |
| 1999 | 162.273,27 € | 0.00% |
| 1998 | 162.273,27 € | 0.00% |
| 1997 | 162.273,27 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2008 | 3.006,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 278.617,44 € | -20.81% |
| 2002 | 351.834,00 € | 5,754.03% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -80.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.600,00 € | 6.20% |
| 2020 | 691.732,10 € | 84.03% |
| 2019 | 375.873,00 € | -49.17% |
| 2018 | 739.432,10 € | 86.52% |
| 2017 | 396.432,10 € | 0.66% |
| 2016 | 393.822,13 € | -76.19% |
| 2015 | 1.653.874,44 € | 583.37% |
| 2014 | 242.015,74 € | 2.41% |
| 2013 | 236.314,71 € | -43.04% |
| 2012 | 414.859,51 € | 41.39% |
| 2011 | 293.409,37 € | -51.59% |
| 2010 | 606.057,01 € | 123.42% |
| 2009 | 271.268,68 € | -30.14% |
| 2008 | 388.286,82 € | 15.96% |
| 2007 | 334.832,61 € | 3.46% |
| 2006 | 323.642,78 € | 1.20% |
| 2005 | 319.799,98 € | -5.03% |
| 2004 | 336.721,20 € | -95.34% |
| 2003 | 7.228.052,80 € | 2.45% |
| 2002 | 7.054.888,22 € | 2,158.29% |
| 2001 | 312.398,99 € | 7.20% |
| 2000 | 291.405,45 € | 19.50% |
| 1999 | 243.845,45 € | 1,093.31% |
| 1998 | 20.434,41 € | -35.92% |
| 1997 | 31.889,97 € | -77.18% |
| 1996 | 139.720,53 € | 12.87% |
| 1995 | 123.793,28 € | 14.19% |
| 1994 | 108.407,11 € | 36.61% |
| 1993 | 79.356,35 € | -80.16% |
| 1992 | 399.923,15 € | 53.26% |
| 1991 | 260.936,71 € | 9.67% |
| 1990 | 237.927,27 € | 119.51% |
| 1989 | 108.389,65 € | -14.04% |
| 1988 | 126.090,45 € | 93.24% |
| 1987 | 65.249,52 € | 3.25% |
| 1986 | 63.196,16 € | 0.86% |
| 1985 | 62.658,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villacañas
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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