Presupuestos Municipales Ayuntamiento de Villaseca de la Sagra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaseca de la Sagra 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 Villaseca de la Sagra en 2021
| Presupuesto municipal Ayuntamiendo de Villaseca de la Sagra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.174.000,00 € | 71.60% | Gastos personal | 1.230.402,00 € | 29.10% |
| Impuestos indirectos | 30.000,00 € | 0.68% | Gastos bienes y servicios | 2.211.400,00 € | 52.31% |
| Tasas y otros ingresos | 504.800,00 € | 11.39% | Gastos financieros | 4.200,00 € | 0.10% |
| Transferencias Corrientes | 522.000,00 € | 11.78% | Transferencias Corrientes | 375.000,00 € | 8.87% |
| Ingresos Patrimoniales | 16.900,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 150.000,00 € | 3.38% | Inversiones reales | 384.198,00 € | 9.09% |
| Transferencias de capital | 35.000,00 € | 0.79% | Transferencias de capital | 22.500,00 € | 0.53% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.432.700,00 € | 100% | Total | 4.227.700,00 € | 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 Villaseca de la Sagra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.432.700,00 € | -3.97% | 4.227.700,00 € | -8.41% | |
| 2020 | 4.615.997,00 € | -9.16% | 4.615.997,00 € | 5.50% | |
| 2019 | 5.081.465,48 € | -0.23% | 4.375.442,73 € | 1.82% | |
| 2018 | 5.093.339,24 € | 0.10% | 4.297.204,49 € | -0.14% | |
| 2017 | 5.088.109,11 € | 8.34% | 4.303.187,91 € | 3.87% | |
| 2016 | 4.696.412,20 € | -1.51% | 4.142.733,37 € | -15.05% | |
| 2015 | 4.768.602,65 € | -5.45% | 4.876.515,14 € | -6.35% | |
| 2014 | 5.043.550,85 € | 5.16% | 5.207.292,69 € | 9.08% | |
| 2013 | 4.796.144,73 € | 14.49% | 4.773.673,68 € | 3.60% | |
| 2012 | 4.189.191,98 € | -10.48% | 4.607.571,17 € | -3.73% | |
| 2011 | 4.679.552,81 € | 3.80% | 4.786.246,49 € | 1.08% | |
| 2010 | 4.508.146,60 € | 5.01% | 4.735.274,90 € | 19.47% | |
| 2009 | 4.292.949,84 € | 11.45% | 3.963.685,47 € | 25.28% | |
| 2008 | 3.851.895,18 € | 31.06% | 3.163.775,43 € | -4.43% | |
| 2007 | 2.939.133,36 € | 8.80% | 3.310.302,90 € | 32.24% | |
| 2006 | 2.701.315,08 € | 60.86% | 2.503.280,15 € | 11.00% | |
| 2005 | 1.679.279,26 € | -51.11% | 2.255.184,39 € | -7.30% | |
| 2004 | 3.435.124,30 € | 567.46% | 2.432.717,30 € | 1,020.38% | |
| 2003 | 514.657,98 € | 16.06% | 217.133,13 € | -6.06% | |
| 2002 | 443.449,73 € | -64.63% | 231.135,41 € | -81.62% | |
| 2001 | 1.253.887,22 € | -2.41% | 1.257.673,58 € | -2.11% | |
| 2000 | 1.284.797,93 € | 8.71% | 1.284.797,93 € | 8.71% | |
| 1999 | 1.181.843,88 € | 13.98% | 1.181.843,88 € | 13.98% | |
| 1998 | 1.036.892,73 € | 12.62% | 1.036.892,71 € | 12.62% | |
| 1997 | 920.710,88 € | 47.76% | 920.710,87 € | 47.76% | |
| 1994 | 623.129,34 € | -9.40% | 623.129,34 € | -9.40% | |
| 1992 | 687.810,52 € | 33.97% | 687.810,52 € | 33.97% | |
| 1991 | 513.402,27 € | 0.85% | 513.402,28 € | 0.85% | |
| 1990 | 509.073,82 € | 14.37% | 509.073,81 € | 14.37% | |
| 1989 | 445.102,31 € | 16.80% | 445.102,33 € | 16.80% | |
| 1988 | 381.070,21 € | 9.98% | 381.070,22 € | 9.98% | |
| 1987 | 346.493,97 € | 3.03% | 346.493,96 € | 3.03% | |
| 1986 | 336.304,95 € | 23.51% | 336.304,94 € | 23.51% | |
| 1985 | 272.291,91 € | 272.291,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.174.000,00 € | 1.27% |
| 2020 | 3.134.197,00 € | -16.42% |
| 2019 | 3.749.977,22 € | 2.13% |
| 2018 | 3.671.673,04 € | 0.09% |
| 2017 | 3.668.376,07 € | 6.25% |
| 2016 | 3.452.505,25 € | 3.33% |
| 2015 | 3.341.273,64 € | 2.75% |
| 2014 | 3.251.893,90 € | 0.86% |
| 2013 | 3.224.116,52 € | -2.88% |
| 2012 | 3.319.874,31 € | 5.89% |
| 2011 | 3.135.229,67 € | 2.91% |
| 2010 | 3.046.480,06 € | -0.79% |
| 2009 | 3.070.674,32 € | 5.60% |
| 2008 | 2.907.764,72 € | 197.45% |
| 2007 | 977.559,28 € | -0.35% |
| 2006 | 981.006,89 € | 48.78% |
| 2005 | 659.365,45 € | 15.04% |
| 2004 | 573.181,93 € | 91.06% |
| 2003 | 300.008,46 € | -67.09% |
| 2002 | 911.626,28 € | 60.34% |
| 2001 | 568.544,62 € | 0.22% |
| 2000 | 567.303,82 € | 1.50% |
| 1999 | 558.937,31 € | 5.78% |
| 1998 | 528.413,24 € | 45.76% |
| 1997 | 362.520,89 € | 103.23% |
| 1994 | 178.377,67 € | -54.57% |
| 1992 | 392.634,23 € | 46.03% |
| 1991 | 268.877,79 € | -10.19% |
| 1990 | 299.393,85 € | 23.39% |
| 1989 | 242.643,62 € | 3.52% |
| 1988 | 234.382,97 € | 11.19% |
| 1987 | 210.797,69 € | 0.00% |
| 1986 | 210.797,69 € | 23.73% |
| 1985 | 170.362,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -36.17% |
| 2020 | 47.000,00 € | 67.97% |
| 2019 | 27.980,56 € | 56.22% |
| 2018 | 17.911,09 € | 104.41% |
| 2017 | 8.762,51 € | -22.31% |
| 2016 | 11.279,20 € | 10.17% |
| 2015 | 10.237,58 € | -90.86% |
| 2014 | 111.982,38 € | 963.44% |
| 2013 | 10.530,19 € | -16.15% |
| 2012 | 12.558,25 € | -35.92% |
| 2011 | 19.598,01 € | -65.65% |
| 2010 | 57.060,80 € | 14.91% |
| 2009 | 49.656,91 € | 15.78% |
| 2008 | 42.888,00 € | -71.27% |
| 2007 | 149.291,46 € | 3.96% |
| 2006 | 143.611,37 € | 258.96% |
| 2005 | 40.007,22 € | -97.96% |
| 2004 | 1.956.686,43 € | 803.97% |
| 2003 | 216.453,93 € | -8.89% |
| 2002 | 237.566,18 € | 597.14% |
| 2001 | 34.077,39 € | 89.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | -50.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 481.72% |
| 1992 | 4.132,69 € | -80.35% |
| 1991 | 21.035,42 € | 9.37% |
| 1990 | 19.232,39 € | 118.00% |
| 1989 | 8.822,07 € | 7.94% |
| 1988 | 8.172,78 € | 13.32% |
| 1987 | 7.212,15 € | 15.94% |
| 1986 | 6.220,48 € | 16.22% |
| 1985 | 5.352,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.800,00 € | -1.37% |
| 2020 | 511.800,00 € | -9.19% |
| 2019 | 563.621,16 € | -9.01% |
| 2018 | 619.398,95 € | -3.18% |
| 2017 | 639.734,29 € | 3.79% |
| 2016 | 616.347,23 € | 27.83% |
| 2015 | 482.160,31 € | 4.80% |
| 2014 | 460.059,96 € | 64.45% |
| 2013 | 279.749,52 € | 12.65% |
| 2012 | 248.345,98 € | -12.38% |
| 2011 | 283.424,04 € | -32.68% |
| 2010 | 420.987,85 € | 60.38% |
| 2009 | 262.500,54 € | 1.85% |
| 2008 | 257.733,47 € | -64.82% |
| 2007 | 732.517,44 € | 21.31% |
| 2006 | 603.824,87 € | 111.43% |
| 2005 | 285.589,23 € | 22.14% |
| 2004 | 233.826,67 € | -45.99% |
| 2003 | 432.956,91 € | 1.05% |
| 2002 | 428.478,19 € | 84.75% |
| 2001 | 231.927,77 € | -10.60% |
| 2000 | 259.420,86 € | 10.48% |
| 1999 | 234.822,04 € | 40.04% |
| 1998 | 167.682,98 € | -3.18% |
| 1997 | 173.187,65 € | 57.77% |
| 1994 | 109.768,85 € | 56.13% |
| 1992 | 70.304,48 € | -0.36% |
| 1991 | 70.561,83 € | 23.12% |
| 1990 | 57.309,51 € | 8.11% |
| 1989 | 53.012,27 € | 14.62% |
| 1988 | 46.250,89 € | 28.89% |
| 1987 | 35.883,43 € | 46.79% |
| 1986 | 24.446,17 € | 7.85% |
| 1985 | 22.667,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 522.000,00 € | -2.06% |
| 2020 | 533.000,00 € | -25.72% |
| 2019 | 717.524,69 € | 15.58% |
| 2018 | 620.784,13 € | 3.98% |
| 2017 | 597.009,35 € | 12.86% |
| 2016 | 528.997,42 € | 14.71% |
| 2015 | 461.142,83 € | -3.31% |
| 2014 | 476.949,50 € | -15.48% |
| 2013 | 564.285,46 € | 22.18% |
| 2012 | 461.863,54 € | -9.03% |
| 2011 | 507.722,35 € | -21.92% |
| 2010 | 650.245,98 € | 28.27% |
| 2009 | 506.917,86 € | 10.76% |
| 2008 | 457.682,43 € | -10.34% |
| 2007 | 510.443,67 € | -27.32% |
| 2006 | 702.361,88 € | 34.88% |
| 2005 | 520.750,04 € | -18.42% |
| 2004 | 638.324,43 € | 4,710.86% |
| 2003 | 13.268,41 € | 24.55% |
| 2002 | 10.653,40 € | -96.53% |
| 2001 | 306.582,04 € | 9.30% |
| 2000 | 280.497,22 € | 1.18% |
| 1999 | 277.220,85 € | 58.27% |
| 1998 | 175.154,75 € | -1.87% |
| 1997 | 178.500,60 € | 4.72% |
| 1994 | 170.459,05 € | 9.91% |
| 1992 | 155.090,55 € | 6.94% |
| 1991 | 145.024,22 € | 21.64% |
| 1990 | 119.224,93 € | -1.82% |
| 1989 | 121.436,71 € | 48.86% |
| 1988 | 81.580,25 € | 5.05% |
| 1987 | 77.662,14 € | -6.59% |
| 1986 | 83.144,45 € | 18.41% |
| 1985 | 70.219,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.900,00 € | 30.00% |
| 2020 | 13.000,00 € | -41.87% |
| 2019 | 22.361,85 € | 115.53% |
| 2018 | 10.375,22 € | -94.04% |
| 2017 | 174.226,89 € | 581.02% |
| 2016 | 25.583,10 € | 2.87% |
| 2015 | 24.869,90 € | 38.73% |
| 2014 | 17.926,29 € | -77.86% |
| 2013 | 80.950,86 € | 37.90% |
| 2012 | 58.702,64 € | 38.22% |
| 2011 | 42.471,19 € | 33.92% |
| 2010 | 31.714,05 € | -26.13% |
| 2009 | 42.933,77 € | 76.75% |
| 2008 | 24.290,54 € | 27.36% |
| 2007 | 19.072,28 € | 9.42% |
| 2006 | 17.430,85 € | -26.44% |
| 2005 | 23.696,67 € | -28.42% |
| 2004 | 33.104,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.457,61 € | 1,640.01% |
| 2000 | 601,01 € | -95.00% |
| 1999 | 12.020,24 € | -75.00% |
| 1998 | 48.086,98 € | -19.99% |
| 1997 | 60.101,21 € | 2,394.39% |
| 1994 | 2.409,46 € | -43.48% |
| 1992 | 4.262,88 € | -34.22% |
| 1991 | 6.480,06 € | -48.12% |
| 1990 | 12.490,19 € | -0.01% |
| 1989 | 12.490,93 € | 29.63% |
| 1988 | 9.636,12 € | -0.50% |
| 1987 | 9.684,28 € | 48.33% |
| 1986 | 6.528,96 € | 85.41% |
| 1985 | 3.521,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 16.700,00 € | 111.39% |
| 2015 | 7.900,00 € | 119.44% |
| 2014 | 3.600,00 € | -33.33% |
| 2013 | 5.400,00 € | 200.00% |
| 2012 | 1.800,00 € | -10.00% |
| 2011 | 2.000,00 € | -61.54% |
| 2010 | 5.200,00 € | 44.44% |
| 2009 | 3.600,00 € | -53.86% |
| 2008 | 7.803,02 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 79.025,00 € | 776.58% |
| 2002 | 9.015,18 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 14.576,02 € | 0.00% |
| 1999 | 14.576,02 € | 0.00% |
| 1998 | 14.576,02 € | -33.34% |
| 1997 | 21.864,82 € | -56.80% |
| 1994 | 50.612,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -84.58% |
| 2020 | 227.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 153.196,81 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 45.000,00 € | -89.80% |
| 2015 | 441.018,39 € | -38.84% |
| 2014 | 721.138,82 € | 14.26% |
| 2013 | 631.112,18 € | 633.45% |
| 2012 | 86.047,26 € | -3.43% |
| 2011 | 89.107,55 € | -69.94% |
| 2010 | 296.457,86 € | -16.88% |
| 2009 | 356.666,44 € | 132.00% |
| 2008 | 153.733,00 € | 1,465.63% |
| 2007 | 9.819,23 € | -96.12% |
| 2006 | 253.056,70 € | 69.04% |
| 2005 | 149.701,86 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 304,03 € | 440.11% |
| 2002 | 56,29 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 144.368,64 € | 117.96% |
| 1999 | 66.237,06 € | -27.18% |
| 1998 | 90.958,52 € | -9.49% |
| 1997 | 100.495,23 € | 14.90% |
| 1994 | 87.461,71 € | 42.48% |
| 1992 | 61.385,69 € | 4,794.45% |
| 1991 | 1.254,19 € | 0.00% |
| 1990 | 1.254,19 € | -80.79% |
| 1989 | 6.527,95 € | 643.13% |
| 1988 | 878,44 € | -82.73% |
| 1987 | 5.085,52 € | 1.74% |
| 1986 | 4.998,44 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2006 | 22,52 € | -86.66% |
| 2005 | 168,79 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 125,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 168,76 € | 0.00% |
| 1989 | 168,76 € | 0.00% |
| 1988 | 168,76 € | 0.00% |
| 1987 | 168,76 € | 0.00% |
| 1986 | 168,76 € | 0.00% |
| 1985 | 168,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 540.430,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.906.850,28 € | -12.86% |
| 2002 | 2.188.159,52 € | 2,041.64% |
| 2001 | 102.172,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 168,76 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.230.402,00 € | 3.31% |
| 2020 | 1.190.933,00 € | 4.81% |
| 2019 | 1.136.291,00 € | -2.03% |
| 2018 | 1.159.878,20 € | -2.72% |
| 2017 | 1.192.257,12 € | 21.07% |
| 2016 | 984.790,41 € | -9.15% |
| 2015 | 1.084.013,82 € | 9.84% |
| 2014 | 986.932,59 € | -2.22% |
| 2013 | 1.009.322,92 € | 27.15% |
| 2012 | 793.819,94 € | -13.10% |
| 2011 | 913.497,41 € | -3.32% |
| 2010 | 944.830,45 € | 3.51% |
| 2009 | 912.784,44 € | 9.58% |
| 2008 | 832.976,13 € | -7.01% |
| 2007 | 895.786,98 € | 42.61% |
| 2006 | 628.144,60 € | 10.70% |
| 2005 | 567.431,07 € | 1.66% |
| 2004 | 558.184,88 € | -25.44% |
| 2003 | 748.658,13 € | -4.56% |
| 2002 | 784.439,14 € | 84.60% |
| 2001 | 424.935,26 € | 48.08% |
| 2000 | 286.965,44 € | -2.78% |
| 1999 | 295.157,04 € | 6.95% |
| 1998 | 275.969,20 € | -12.91% |
| 1997 | 316.893,97 € | 31.31% |
| 1994 | 241.323,75 € | 14.28% |
| 1992 | 211.159,84 € | 16.20% |
| 1991 | 181.717,21 € | 5.16% |
| 1990 | 172.796,15 € | 13.07% |
| 1989 | 152.823,93 € | 19.01% |
| 1988 | 128.413,11 € | 11.73% |
| 1987 | 114.934,31 € | 22.14% |
| 1986 | 94.098,42 € | 11.69% |
| 1985 | 84.248,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.211.400,00 € | 0.62% |
| 2020 | 2.197.700,00 € | 5.31% |
| 2019 | 2.086.814,25 € | 2.89% |
| 2018 | 2.028.136,20 € | 5.57% |
| 2017 | 1.921.072,55 € | 1.71% |
| 2016 | 1.888.773,12 € | 7.07% |
| 2015 | 1.764.053,07 € | -6.48% |
| 2014 | 1.886.346,17 € | 27.19% |
| 2013 | 1.483.068,02 € | 14.04% |
| 2012 | 1.300.474,74 € | 5.86% |
| 2011 | 1.228.514,46 € | -11.29% |
| 2010 | 1.384.869,06 € | -5.34% |
| 2009 | 1.462.990,57 € | 3.13% |
| 2008 | 1.418.576,75 € | -18.80% |
| 2007 | 1.747.056,18 € | 112.55% |
| 2006 | 821.947,52 € | 2.22% |
| 2005 | 804.125,71 € | -11.09% |
| 2004 | 904.391,01 € | 47,722.53% |
| 2003 | 1.891,14 € | -88.55% |
| 2002 | 16.512,78 € | -96.85% |
| 2001 | 524.899,93 € | 35.13% |
| 2000 | 388.434,12 € | 12.40% |
| 1999 | 345.581,96 € | -2.41% |
| 1998 | 354.116,33 € | -20.00% |
| 1997 | 442.672,46 € | 82.64% |
| 1994 | 242.376,55 € | -7.58% |
| 1992 | 262.253,54 € | 18.14% |
| 1991 | 221.988,33 € | 0.26% |
| 1990 | 221.412,86 € | 11.50% |
| 1989 | 198.574,40 € | 6.96% |
| 1988 | 185.644,87 € | 29.84% |
| 1987 | 142.980,78 € | 11.38% |
| 1986 | 128.376,19 € | 33.42% |
| 1985 | 96.222,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | -27.59% |
| 2020 | 5.800,00 € | 156.14% |
| 2019 | 2.264,42 € | 59.58% |
| 2018 | 1.419,00 € | -35.11% |
| 2017 | 2.186,71 € | -3.99% |
| 2016 | 2.277,58 € | -74.68% |
| 2015 | 8.995,27 € | -17.89% |
| 2014 | 10.955,62 € | -58.62% |
| 2013 | 26.474,23 € | 6.19% |
| 2012 | 24.931,50 € | 296.98% |
| 2011 | 6.280,22 € | 60.25% |
| 2010 | 3.919,06 € | -62.70% |
| 2009 | 10.506,19 € | -67.64% |
| 2008 | 32.462,87 € | 63.30% |
| 2007 | 19.879,15 € | 267.34% |
| 2006 | 5.411,63 € | 207.98% |
| 2005 | 1.757,16 € | -12.64% |
| 2004 | 2.011,34 € | -93.22% |
| 2003 | 29.647,19 € | 4.59% |
| 2002 | 28.346,99 € | 62.08% |
| 2001 | 17.489,45 € | 94.00% |
| 2000 | 9.015,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | -99.00% |
| 1997 | 601,01 € | -53.38% |
| 1994 | 1.289,16 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.000,00 € | 0.81% |
| 2020 | 372.000,00 € | 8.40% |
| 2019 | 343.187,72 € | -5.12% |
| 2018 | 361.702,02 € | -7.10% |
| 2017 | 389.361,02 € | 1.38% |
| 2016 | 384.064,75 € | -4.74% |
| 2015 | 403.180,84 € | 43.05% |
| 2014 | 281.841,17 € | -12.91% |
| 2013 | 323.632,81 € | 17.71% |
| 2012 | 274.944,76 € | -6.43% |
| 2011 | 293.826,26 € | -17.29% |
| 2010 | 355.250,87 € | 319.48% |
| 2009 | 84.687,94 € | -23.53% |
| 2008 | 110.748,85 € | -25.76% |
| 2007 | 149.177,62 € | 263.09% |
| 2006 | 41.085,71 € | -31.59% |
| 2005 | 60.062,32 € | 5.69% |
| 2004 | 56.830,73 € | -93.27% |
| 2003 | 845.053,37 € | 54.79% |
| 2002 | 545.944,86 € | 1,812.37% |
| 2001 | 28.548,07 € | -66.07% |
| 2000 | 84.141,69 € | -53.72% |
| 1999 | 181.806,16 € | 152.08% |
| 1998 | 72.121,45 € | -18.02% |
| 1997 | 87.976,15 € | 631.90% |
| 1994 | 12.020,24 € | -70.15% |
| 1992 | 40.267,81 € | 219.05% |
| 1991 | 12.621,25 € | 0.00% |
| 1990 | 12.621,25 € | 0.00% |
| 1989 | 12.621,25 € | 5.00% |
| 1988 | 12.020,24 € | 48.15% |
| 1987 | 8.113,66 € | 42.11% |
| 1986 | 5.709,61 € | 58.33% |
| 1985 | 3.606,07 € | |
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 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.198,00 € | -53.55% |
| 2020 | 827.064,00 € | 3.32% |
| 2019 | 800.468,42 € | 8.66% |
| 2018 | 736.696,01 € | -1.71% |
| 2017 | 749.546,61 € | -7.66% |
| 2016 | 811.704,35 € | -47.76% |
| 2015 | 1.553.709,44 € | -6.49% |
| 2014 | 1.661.536,05 € | 5.16% |
| 2013 | 1.580.034,61 € | -26.30% |
| 2012 | 2.143.733,38 € | -5.28% |
| 2011 | 2.263.298,79 € | 15.06% |
| 2010 | 1.967.078,67 € | 38.50% |
| 2009 | 1.420.271,95 € | 101.46% |
| 2008 | 704.992,53 € | 48.06% |
| 2007 | 476.147,27 € | -52.22% |
| 2006 | 996.474,79 € | 22.78% |
| 2005 | 811.590,93 € | -9.93% |
| 2004 | 901.082,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.330,64 € | -65.17% |
| 2000 | 290.964,13 € | -18.72% |
| 1999 | 357.976,49 € | 7.12% |
| 1998 | 334.187,58 € | 363.37% |
| 1997 | 72.121,45 € | -39.61% |
| 1994 | 119.430,90 € | -28.07% |
| 1992 | 166.038,87 € | 98.02% |
| 1991 | 83.850,57 € | -5.85% |
| 1990 | 89.061,93 € | 29.94% |
| 1989 | 68.540,84 € | 59.06% |
| 1988 | 43.090,41 € | -37.51% |
| 1987 | 68.959,83 € | -28.74% |
| 1986 | 96.767,68 € | 24.24% |
| 1985 | 77.890,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | 0.00% |
| 2020 | 22.500,00 € | 250.64% |
| 2019 | 6.416,92 € | -31.54% |
| 2018 | 9.373,06 € | 31.99% |
| 2017 | 7.101,17 € | -54.34% |
| 2016 | 15.551,68 € | 121.32% |
| 2015 | 7.026,80 € | 0.17% |
| 2014 | 7.015,09 € | -46.41% |
| 2013 | 13.090,90 € | -11.93% |
| 2012 | 14.864,24 € | -22.33% |
| 2011 | 19.136,49 € | 28.95% |
| 2010 | 14.840,13 € | 62.62% |
| 2009 | 9.125,67 € | 78.96% |
| 2008 | 5.099,38 € | |
| 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 € | -100.00% |
| 1998 | 492,14 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.134,02 € | 0.85% |
| 1990 | 5.090,73 € | 14.37% |
| 1989 | 4.451,02 € | 16.80% |
| 1988 | 3.810,70 € | 9.98% |
| 1987 | 3.464,94 € | 3.03% |
| 1986 | 3.363,05 € | 23.51% |
| 1985 | 2.722,92 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.943,58 € | 42.81% |
| 2002 | 7.662,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.090,89 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 41.662,73 € | -25.03% |
| 2016 | 55.571,48 € | 0.06% |
| 2015 | 55.535,90 € | -85.10% |
| 2014 | 372.666,00 € | 10.24% |
| 2013 | 338.050,19 € | 516.85% |
| 2012 | 54.802,61 € | -11.17% |
| 2011 | 61.692,86 € | -4.33% |
| 2010 | 64.486,66 € | 1.84% |
| 2009 | 63.318,71 € | 7.47% |
| 2008 | 58.918,92 € | 164.74% |
| 2007 | 22.255,70 € | 117.85% |
| 2006 | 10.215,90 € | -0.01% |
| 2005 | 10.217,20 € | 0.00% |
| 2004 | 10.217,20 € | -99.52% |
| 2003 | 2.150.851,39 € | 17.77% |
| 2002 | 1.826.356,40 € | 1,038.13% |
| 2001 | 160.470,23 € | -28.77% |
| 2000 | 225.277,37 € | 16,937.68% |
| 1999 | 1.322,23 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 445,83 € | -93.33% |
| 1994 | 6.688,74 € | -17.33% |
| 1992 | 8.090,46 € | -0.01% |
| 1991 | 8.090,90 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.090,89 € | 0.00% |
| 1988 | 8.090,89 € | 0.63% |
| 1987 | 8.040,44 € | 0.63% |
| 1986 | 7.989,99 € | 5.10% |
| 1985 | 7.602,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaseca de la Sagra
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
 |  |  |