Presupuestos Municipales Ayuntamiento de Villanueva de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de la Serena 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 Villanueva de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.277.500,00 € | 37.40% | Gastos personal | 9.178.108,36 € | 41.47% |
| Impuestos indirectos | 425.000,00 € | 1.92% | Gastos bienes y servicios | 7.317.362,00 € | 33.07% |
| Tasas y otros ingresos | 3.387.110,36 € | 15.31% | Gastos financieros | 27.200,00 € | 0.12% |
| Transferencias Corrientes | 8.258.500,00 € | 37.32% | Transferencias Corrientes | 2.430.640,00 € | 10.98% |
| Ingresos Patrimoniales | 542.370,00 € | 2.45% | Fondo de Contingencia | 40.000,00 € | 0.18% |
| Enajenación Inver. reales | 225.100,00 € | 1.02% | Inversiones reales | 2.274.400,00 € | 10.28% |
| Transferencias de capital | 1.009.000,00 € | 4.56% | Transferencias de capital | 585.000,00 € | 2.64% |
| Activos financieros | 5.000,00 € | 0.02% | Activos financieros | 5.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 271.870,00 € | 1.23% |
| Total | 22.129.580,36 € | 100% | Total | 22.129.580,36 € | 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 Villanueva de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.129.580,36 € | 8.23% | 22.129.580,36 € | 8.23% | |
| 2020 | 20.447.731,56 € | -12.71% | 20.447.731,56 € | -12.65% | |
| 2019 | 23.424.473,87 € | -5.41% | 23.408.800,76 € | 2.11% | |
| 2018 | 24.764.976,96 € | 13.22% | 22.925.921,90 € | 12.57% | |
| 2017 | 21.873.057,79 € | 1.67% | 20.366.812,19 € | 9.76% | |
| 2016 | 21.514.255,36 € | 8.24% | 18.555.268,54 € | -10.03% | |
| 2015 | 19.875.521,36 € | 7.22% | 20.623.873,62 € | 6.80% | |
| 2014 | 18.536.816,10 € | 6.71% | 19.310.594,04 € | 2.75% | |
| 2013 | 17.370.523,30 € | -27.70% | 18.794.562,73 € | -3.17% | |
| 2012 | 24.025.963,88 € | 7.66% | 19.410.793,78 € | -31.64% | |
| 2011 | 22.317.143,90 € | -14.72% | 28.395.022,56 € | 4.73% | |
| 2010 | 26.169.953,96 € | -19.03% | 27.113.193,26 € | 16.20% | |
| 2009 | 32.319.472,25 € | 49.60% | 23.332.602,01 € | 20.81% | |
| 2008 | 21.603.675,87 € | 23.41% | 19.313.845,05 € | -0.58% | |
| 2007 | 17.505.763,38 € | -4.17% | 19.427.462,19 € | 18.11% | |
| 2006 | 18.267.696,23 € | 2.09% | 16.448.954,01 € | 22.07% | |
| 2005 | 17.894.129,46 € | 39.66% | 13.474.471,43 € | 12.97% | |
| 2004 | 12.812.545,53 € | 129.57% | 11.927.361,21 € | 741.60% | |
| 2003 | 5.581.085,16 € | -6.90% | 1.417.229,50 € | 13.87% | |
| 2002 | 5.994.975,89 € | -42.84% | 1.244.564,03 € | -88.17% | |
| 2001 | 10.487.781,41 € | 7.02% | 10.516.329,49 € | 7.83% | |
| 2000 | 9.799.634,58 € | -17.17% | 9.753.074,17 € | -17.56% | |
| 1999 | 11.831.103,57 € | 0.00% | 11.831.103,58 € | 0.00% | |
| 1998 | 11.831.103,57 € | 0.00% | 11.831.103,58 € | 0.00% | |
| 1997 | 11.831.103,57 € | 15.25% | 11.831.103,58 € | 15.25% | |
| 1996 | 10.265.827,65 € | 19.83% | 10.265.827,65 € | 19.83% | |
| 1995 | 8.566.964,77 € | 3.89% | 8.566.964,76 € | 3.89% | |
| 1994 | 8.246.186,58 € | -1.85% | 8.246.186,57 € | -1.85% | |
| 1993 | 8.401.199,63 € | 3.57% | 8.401.199,61 € | 3.57% | |
| 1992 | 8.111.343,50 € | 1.66% | 8.111.343,50 € | 1.66% | |
| 1991 | 7.979.180,94 € | 15.40% | 7.979.180,93 € | 15.40% | |
| 1990 | 6.914.662,29 € | 8.51% | 6.914.662,29 € | 8.51% | |
| 1989 | 6.372.123,26 € | 81.89% | 6.372.123,26 € | 81.89% | |
| 1988 | 3.503.233,68 € | -14.64% | 3.503.233,68 € | -14.64% | |
| 1987 | 4.104.088,34 € | 37.19% | 4.104.088,32 € | 37.19% | |
| 1986 | 2.991.437,18 € | 2.45% | 2.991.437,18 € | 2.45% | |
| 1985 | 2.920.032,16 € | 2.920.032,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.277.500,00 € | 3.44% |
| 2020 | 8.002.500,00 € | 1.65% |
| 2019 | 7.872.422,27 € | 1.34% |
| 2018 | 7.768.393,83 € | -1.52% |
| 2017 | 7.888.181,01 € | 4.16% |
| 2016 | 7.572.845,35 € | 1.21% |
| 2015 | 7.482.085,60 € | 17.40% |
| 2014 | 6.373.205,83 € | 2.05% |
| 2013 | 6.245.452,02 € | 6.92% |
| 2012 | 5.841.114,81 € | 9.38% |
| 2011 | 5.340.053,93 € | -2.02% |
| 2010 | 5.449.895,31 € | 6.00% |
| 2009 | 5.141.404,26 € | 10.11% |
| 2008 | 4.669.506,98 € | 14.16% |
| 2007 | 4.090.142,37 € | -7.21% |
| 2006 | 4.408.045,43 € | 18.84% |
| 2005 | 3.709.336,31 € | 26.15% |
| 2004 | 2.940.515,24 € | 350.95% |
| 2003 | 652.071,04 € | 43.70% |
| 2002 | 453.777,73 € | -84.34% |
| 2001 | 2.896.878,34 € | 11.70% |
| 2000 | 2.593.367,23 € | 0.58% |
| 1999 | 2.578.341,93 € | 0.00% |
| 1998 | 2.578.341,93 € | 0.00% |
| 1997 | 2.578.341,93 € | 8.43% |
| 1996 | 2.377.904,39 € | 17.06% |
| 1995 | 2.031.420,91 € | -1.74% |
| 1994 | 2.067.481,64 € | 5.42% |
| 1993 | 1.961.102,50 € | 13.50% |
| 1992 | 1.727.909,80 € | 6.36% |
| 1991 | 1.624.535,72 € | 32.50% |
| 1990 | 1.226.064,69 € | 34.65% |
| 1989 | 910.533,34 € | -14.00% |
| 1988 | 1.058.700,92 € | 28.59% |
| 1987 | 823.297,37 € | 15.76% |
| 1986 | 711.193,25 € | 108.99% |
| 1985 | 340.296,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.000,00 € | 0.00% |
| 2020 | 425.000,00 € | 3.16% |
| 2019 | 411.964,58 € | -2.69% |
| 2018 | 423.343,33 € | -14.14% |
| 2017 | 493.065,66 € | 123.73% |
| 2016 | 220.383,38 € | -3.71% |
| 2015 | 228.874,05 € | 2.57% |
| 2014 | 223.136,46 € | 19.70% |
| 2013 | 186.414,83 € | -21.88% |
| 2012 | 238.614,61 € | -65.68% |
| 2011 | 695.179,54 € | -48.00% |
| 2010 | 1.336.890,73 € | 59.24% |
| 2009 | 839.534,09 € | -39.26% |
| 2008 | 1.382.178,82 € | 78.94% |
| 2007 | 772.446,56 € | 61.96% |
| 2006 | 476.945,31 € | -21.21% |
| 2005 | 605.364,93 € | -6.34% |
| 2004 | 646.312,03 € | -65.75% |
| 2003 | 1.886.903,49 € | 5.73% |
| 2002 | 1.784.598,45 € | 324.19% |
| 2001 | 420.708,47 € | 12.90% |
| 2000 | 372.627,50 € | 24.00% |
| 1999 | 300.506,05 € | 0.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | -9.09% |
| 1995 | 330.556,66 € | 0.00% |
| 1994 | 330.556,66 € | -35.29% |
| 1993 | 510.860,29 € | 0.00% |
| 1992 | 510.860,29 € | 44.80% |
| 1991 | 352.794,11 € | 24.89% |
| 1990 | 282.475,69 € | 51.13% |
| 1989 | 186.914,76 € | 3.32% |
| 1988 | 180.904,64 € | 2.38% |
| 1987 | 176.697,56 € | 28.95% |
| 1986 | 137.030,76 € | 10.68% |
| 1985 | 123.808,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.387.110,36 € | 0.60% |
| 2020 | 3.366.961,56 € | -21.14% |
| 2019 | 4.269.792,17 € | 41.94% |
| 2018 | 3.008.251,19 € | -2.60% |
| 2017 | 3.088.624,28 € | 23.19% |
| 2016 | 2.507.166,56 € | -25.09% |
| 2015 | 3.346.904,59 € | -18.63% |
| 2014 | 4.113.355,59 € | 80.36% |
| 2013 | 2.280.577,92 € | -75.85% |
| 2012 | 9.445.238,99 € | 93.59% |
| 2011 | 4.879.068,05 € | -7.48% |
| 2010 | 5.273.440,12 € | -57.97% |
| 2009 | 12.547.970,31 € | 271.98% |
| 2008 | 3.373.265,88 € | 89.37% |
| 2007 | 1.781.352,89 € | 10.88% |
| 2006 | 1.606.580,72 € | -69.58% |
| 2005 | 5.280.466,03 € | 100.15% |
| 2004 | 2.638.284,42 € | -41.57% |
| 2003 | 4.514.951,21 € | 12.48% |
| 2002 | 4.013.989,84 € | 75.06% |
| 2001 | 2.292.861,18 € | -1.85% |
| 2000 | 2.336.061,93 € | 39.84% |
| 1999 | 1.670.513,14 € | 0.00% |
| 1998 | 1.670.513,14 € | 0.00% |
| 1997 | 1.670.513,14 € | 7.94% |
| 1996 | 1.547.606,17 € | 0.58% |
| 1995 | 1.538.741,24 € | 12.53% |
| 1994 | 1.367.362,64 € | -2.78% |
| 1993 | 1.406.518,58 € | 3.49% |
| 1992 | 1.359.038,62 € | 14.28% |
| 1991 | 1.189.252,70 € | 19.16% |
| 1990 | 997.992,62 € | -1.86% |
| 1989 | 1.016.912,48 € | 8.54% |
| 1988 | 936.923,78 € | 27.81% |
| 1987 | 733.055,74 € | 29.18% |
| 1986 | 567.475,63 € | 2.73% |
| 1985 | 552.420,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.258.500,00 € | 0.26% |
| 2020 | 8.237.200,00 € | -5.99% |
| 2019 | 8.762.020,41 € | -1.93% |
| 2018 | 8.934.011,21 € | 1.35% |
| 2017 | 8.815.336,07 € | 11.68% |
| 2016 | 7.893.556,76 € | 5.00% |
| 2015 | 7.517.829,74 € | 4.61% |
| 2014 | 7.186.811,68 € | 2.25% |
| 2013 | 7.028.735,97 € | -4.18% |
| 2012 | 7.335.466,32 € | 20.10% |
| 2011 | 6.107.851,76 € | -30.91% |
| 2010 | 8.840.476,53 € | 7.27% |
| 2009 | 8.241.282,26 € | 7.77% |
| 2008 | 7.647.418,81 € | 22.18% |
| 2007 | 6.259.084,74 € | -17.00% |
| 2006 | 7.540.784,40 € | 23.01% |
| 2005 | 6.130.179,93 € | 18.45% |
| 2004 | 5.175.303,38 € | 5,164.84% |
| 2003 | 98.299,43 € | 21.14% |
| 2002 | 81.147,15 € | -97.80% |
| 2001 | 3.689.913,81 € | 5.23% |
| 2000 | 3.506.508,96 € | -9.50% |
| 1999 | 3.874.725,04 € | 0.00% |
| 1998 | 3.874.725,04 € | 0.00% |
| 1997 | 3.874.725,04 € | 54.66% |
| 1996 | 2.505.318,96 € | 2.71% |
| 1995 | 2.439.105,45 € | 0.18% |
| 1994 | 2.434.790,19 € | -0.49% |
| 1993 | 2.446.672,20 € | -0.69% |
| 1992 | 2.463.602,71 € | 18.86% |
| 1991 | 2.072.668,37 € | 12.70% |
| 1990 | 1.839.097,04 € | 21.09% |
| 1989 | 1.518.845,25 € | 35.87% |
| 1988 | 1.117.882,51 € | 10.06% |
| 1987 | 1.015.716,47 € | 6.29% |
| 1986 | 955.615,26 € | 13.98% |
| 1985 | 838.417,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.370,00 € | 36.11% |
| 2020 | 398.470,00 € | 205.90% |
| 2019 | 130.260,50 € | -5.46% |
| 2018 | 137.789,69 € | -8.59% |
| 2017 | 150.735,83 € | 15.95% |
| 2016 | 130.002,06 € | -1.11% |
| 2015 | 131.463,23 € | 1.94% |
| 2014 | 128.955,93 € | -85.21% |
| 2013 | 871.813,37 € | 310.04% |
| 2012 | 212.618,36 € | -44.55% |
| 2011 | 383.466,71 € | -44.78% |
| 2010 | 694.399,82 € | 107.44% |
| 2009 | 334.743,78 € | 107.38% |
| 2008 | 161.415,13 € | 3.53% |
| 2007 | 155.905,62 € | 14.09% |
| 2006 | 136.645,89 € | -8.45% |
| 2005 | 149.257,12 € | 60.45% |
| 2004 | 93.024,38 € | -36.70% |
| 2003 | 146.965,45 € | 72.48% |
| 2002 | 85.205,69 € | 1.26% |
| 2001 | 84.141,69 € | -9.68% |
| 2000 | 93.156,88 € | -18.42% |
| 1999 | 114.192,30 € | 0.00% |
| 1998 | 114.192,30 € | 0.00% |
| 1997 | 114.192,30 € | 0.66% |
| 1996 | 113.441,03 € | 21.77% |
| 1995 | 93.156,88 € | 10.71% |
| 1994 | 84.141,69 € | -6.67% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 23.97% |
| 1991 | 72.722,46 € | 34.44% |
| 1990 | 54.091,09 € | -5.26% |
| 1989 | 57.096,15 € | 15.85% |
| 1988 | 49.282,99 € | 3.80% |
| 1987 | 47.479,96 € | 14.49% |
| 1986 | 41.469,84 € | -36.55% |
| 1985 | 65.360,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.100,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 70.184,67 € | 2.53% |
| 2018 | 68.455,48 € | -29.56% |
| 2017 | 97.179,84 € | 19.97% |
| 2016 | 81.001,00 € | 21.80% |
| 2015 | 66.502,24 € | -99.38% |
| 2014 | 10.726.329,91 € | 13,044.85% |
| 2013 | 81.601,00 € | -32.09% |
| 2012 | 120.155,89 € | 80.72% |
| 2011 | 66.488,56 € | -84.12% |
| 2010 | 418.586,95 € | 671.85% |
| 2009 | 54.231,87 € | -45.85% |
| 2008 | 100.155,65 € | -92.95% |
| 2007 | 1.420.198,42 € | 153.14% |
| 2006 | 561.029,13 € | -33.11% |
| 2005 | 838.682,58 € | 115.00% |
| 2004 | 390.080,49 € | 129.19% |
| 2003 | 170.201,68 € | -40.25% |
| 2002 | 284.855,21 € | 492.45% |
| 2001 | 48.080,97 € | -90.95% |
| 2000 | 531.294,70 € | 144.20% |
| 1999 | 217.566,38 € | 0.00% |
| 1998 | 217.566,38 € | 0.00% |
| 1997 | 217.566,38 € | 417.14% |
| 1996 | 42.070,85 € | -22.22% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -18.18% |
| 1993 | 66.111,33 € | 0.00% |
| 1992 | 66.111,33 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -99.97% |
| 1985 | 87.176,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.009.000,00 € | 7,907.94% |
| 2020 | 12.600,00 € | -99.34% |
| 2019 | 1.902.251,08 € | -52.09% |
| 2018 | 3.970.619,69 € | 197.53% |
| 2017 | 1.334.536,30 € | -3.92% |
| 2016 | 1.388.969,69 € | 26.79% |
| 2015 | 1.095.513,81 € | 111.75% |
| 2014 | 517.364,93 € | -22.99% |
| 2013 | 671.825,47 € | -18.73% |
| 2012 | 826.654,83 € | -82.91% |
| 2011 | 4.836.585,69 € | 16.63% |
| 2010 | 4.147.055,33 € | -19.49% |
| 2009 | 5.150.726,08 € | 57.91% |
| 2008 | 3.261.913,87 € | 8.03% |
| 2007 | 3.019.382,90 € | 0.22% |
| 2006 | 3.012.802,52 € | 338.50% |
| 2005 | 687.066,65 € | 78.03% |
| 2004 | 385.924,23 € | 13,919.84% |
| 2003 | 2.752,70 € | 5.71% |
| 2002 | 2.604,01 € | -99.52% |
| 2001 | 540.972,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.069.248,61 € | 0.00% |
| 1998 | 3.069.248,61 € | 0.00% |
| 1997 | 3.069.248,61 € | -9.00% |
| 1996 | 3.372.970,08 € | 63.11% |
| 1995 | 2.067.872,30 € | 9.08% |
| 1994 | 1.895.742,43 € | -0.63% |
| 1993 | 1.907.762,67 € | 34.42% |
| 1992 | 1.419.229,98 € | -25.21% |
| 1991 | 1.897.701,73 € | 67.06% |
| 1990 | 1.135.918,89 € | 10.50% |
| 1989 | 1.027.942,24 € | 569.54% |
| 1988 | 153.528,72 € | -61.93% |
| 1987 | 403.287,97 € | -28.17% |
| 1986 | 561.465,51 € | 40.79% |
| 1985 | 398.790,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -10.37% |
| 2019 | 5.578,19 € | 35.64% |
| 2018 | 4.112,54 € | -23.82% |
| 2017 | 5.398,80 € | 647.28% |
| 2016 | 722,46 € | -88.62% |
| 2015 | 6.348,10 € | 25.11% |
| 2014 | 5.074,01 € | 23.67% |
| 2013 | 4.102,72 € | -32.74% |
| 2012 | 6.100,07 € | -27.81% |
| 2011 | 8.449,66 € | -8.25% |
| 2010 | 9.209,17 € | -3.87% |
| 2009 | 9.579,60 € | 22.49% |
| 2008 | 7.820,73 € | 7.87% |
| 2007 | 7.249,88 € | 49.09% |
| 2006 | 4.862,83 € | 28.79% |
| 2005 | 3.775,91 € | 21.75% |
| 2004 | 3.101,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 983.262,39 € | 16,148.86% |
| 2001 | 6.051,27 € | 0.68% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 450.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.719.608,10 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 520.000,00 € | 6.12% |
| 2005 | 490.000,00 € | -9.26% |
| 2004 | 540.000,00 € | -94.82% |
| 2003 | 10.417.416,54 € | -3.90% |
| 2002 | 10.840.519,02 € | 2,033.23% |
| 2001 | 508.173,68 € | 40.92% |
| 2000 | 360.607,26 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 462.418,71 € | -38.95% |
| 1991 | 757.485,61 € | -44.59% |
| 1990 | 1.367.002,03 € | -17.04% |
| 1989 | 1.647.868,92 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901.518,16 € | 6,270.33% |
| 1986 | 14.151,82 € | -97.23% |
| 1985 | 510.756,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.178.108,36 € | 3.28% |
| 2020 | 8.886.341,56 € | -4.71% |
| 2019 | 9.325.091,38 € | -2.06% |
| 2018 | 9.521.662,24 € | 7.10% |
| 2017 | 8.890.135,12 € | 9.56% |
| 2016 | 8.114.460,96 € | 1.24% |
| 2015 | 8.014.923,41 € | 4.58% |
| 2014 | 7.663.867,11 € | 5.57% |
| 2013 | 7.259.202,47 € | 9.67% |
| 2012 | 6.618.863,78 € | -24.65% |
| 2011 | 8.783.936,27 € | 11.11% |
| 2010 | 7.905.583,12 € | 0.91% |
| 2009 | 7.834.291,83 € | 10.40% |
| 2008 | 7.096.398,78 € | 3.14% |
| 2007 | 6.880.202,95 € | 1.51% |
| 2006 | 6.778.174,48 € | 12.80% |
| 2005 | 6.008.935,74 € | 6.15% |
| 2004 | 5.660.938,50 € | 99.45% |
| 2003 | 2.838.240,30 € | -4.19% |
| 2002 | 2.962.224,18 € | -45.25% |
| 2001 | 5.410.821,82 € | 11.13% |
| 2000 | 4.869.102,66 € | 5.63% |
| 1999 | 4.609.642,64 € | 0.00% |
| 1998 | 4.609.642,64 € | 0.00% |
| 1997 | 4.609.642,64 € | 39.37% |
| 1996 | 3.307.579,96 € | 2.16% |
| 1995 | 3.237.754,38 € | 6.63% |
| 1994 | 3.036.391,28 € | -6.97% |
| 1993 | 3.263.868,35 € | 8.09% |
| 1992 | 3.019.508,85 € | 5.48% |
| 1991 | 2.862.770,91 € | 24.62% |
| 1990 | 2.297.122,35 € | 35.97% |
| 1989 | 1.689.438,66 € | 4.18% |
| 1988 | 1.621.620,94 € | 3.47% |
| 1987 | 1.567.212,92 € | 26.15% |
| 1986 | 1.242.378,86 € | 15.34% |
| 1985 | 1.077.115,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.317.362,00 € | 4.54% |
| 2020 | 6.999.502,00 € | 1.57% |
| 2019 | 6.891.435,55 € | 1.39% |
| 2018 | 6.796.865,44 € | -0.84% |
| 2017 | 6.854.480,28 € | 5.84% |
| 2016 | 6.476.117,58 € | -3.20% |
| 2015 | 6.690.181,68 € | 13.53% |
| 2014 | 5.892.941,85 € | -8.84% |
| 2013 | 6.464.715,04 € | 10.57% |
| 2012 | 5.846.507,55 € | -35.79% |
| 2011 | 9.105.490,81 € | 50.56% |
| 2010 | 6.047.661,65 € | 4.48% |
| 2009 | 5.788.290,91 € | -4.66% |
| 2008 | 6.071.016,87 € | 35.52% |
| 2007 | 4.479.641,53 € | 19.85% |
| 2006 | 3.737.811,03 € | 15.82% |
| 2005 | 3.227.202,29 € | -5.60% |
| 2004 | 3.418.739,66 € | 2,152.06% |
| 2003 | 151.804,99 € | 20.98% |
| 2002 | 125.477,06 € | -95.59% |
| 2001 | 2.842.967,56 € | 3.62% |
| 2000 | 2.743.674,35 € | 22.42% |
| 1999 | 2.241.114,04 € | 0.00% |
| 1998 | 2.241.114,04 € | 0.00% |
| 1997 | 2.241.114,04 € | 13.43% |
| 1996 | 1.975.821,28 € | 12.21% |
| 1995 | 1.760.761,12 € | 1.73% |
| 1994 | 1.730.878,80 € | 1.77% |
| 1993 | 1.700.768,09 € | -4.98% |
| 1992 | 1.789.838,09 € | 41.86% |
| 1991 | 1.261.704,71 € | 18.67% |
| 1990 | 1.063.166,37 € | -3.59% |
| 1989 | 1.102.775,47 € | 71.39% |
| 1988 | 643.438,27 € | 3.89% |
| 1987 | 619.347,78 € | 8.93% |
| 1986 | 568.565,43 € | 11.55% |
| 1985 | 509.688,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.200,00 € | -12.12% |
| 2020 | 30.950,00 € | -10.61% |
| 2019 | 34.625,35 € | -15.75% |
| 2018 | 41.100,20 € | -19.69% |
| 2017 | 51.176,12 € | -40.69% |
| 2016 | 86.284,73 € | -15.55% |
| 2015 | 102.177,63 € | -15.86% |
| 2014 | 121.434,82 € | -0.68% |
| 2013 | 122.260,78 € | -34.46% |
| 2012 | 186.536,10 € | 29.96% |
| 2011 | 143.528,53 € | -16.96% |
| 2010 | 172.832,99 € | -10.77% |
| 2009 | 193.697,70 € | 1.33% |
| 2008 | 191.147,10 € | 5.06% |
| 2007 | 181.943,10 € | 11.19% |
| 2006 | 163.633,27 € | -26.33% |
| 2005 | 222.129,09 € | -4.32% |
| 2004 | 232.149,94 € | -69.32% |
| 2003 | 756.656,50 € | -2.72% |
| 2002 | 777.842,65 € | 268.72% |
| 2001 | 210.955,25 € | -36.81% |
| 2000 | 333.835,65 € | 130.96% |
| 1999 | 144.543,41 € | 0.00% |
| 1998 | 144.543,41 € | 0.00% |
| 1997 | 144.543,41 € | -56.53% |
| 1996 | 332.540,00 € | -10.47% |
| 1995 | 371.425,48 € | -10.43% |
| 1994 | 414.698,35 € | 0.73% |
| 1993 | 411.693,29 € | 5.38% |
| 1992 | 390.657,87 € | 8.33% |
| 1991 | 360.607,26 € | 22.45% |
| 1990 | 294.495,93 € | 130.72% |
| 1989 | 127.639,74 € | -5.76% |
| 1988 | 135.435,14 € | -16.66% |
| 1987 | 162.502,24 € | 100.56% |
| 1986 | 81.025,04 € | 17.22% |
| 1985 | 69.122,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.430.640,00 € | 10.47% |
| 2020 | 2.200.238,00 € | 1.90% |
| 2019 | 2.159.317,92 € | 4.16% |
| 2018 | 2.073.038,92 € | 8.95% |
| 2017 | 1.902.809,46 € | 10.13% |
| 2016 | 1.727.835,75 € | 8.91% |
| 2015 | 1.586.541,49 € | -7.06% |
| 2014 | 1.707.074,13 € | 19.73% |
| 2013 | 1.425.729,77 € | -0.58% |
| 2012 | 1.434.088,89 € | -0.04% |
| 2011 | 1.434.650,20 € | -8.81% |
| 2010 | 1.573.235,79 € | -10.84% |
| 2009 | 1.764.581,52 € | 14.36% |
| 2008 | 1.543.031,79 € | 37.39% |
| 2007 | 1.123.129,33 € | 13.11% |
| 2006 | 992.950,96 € | 5.10% |
| 2005 | 944.808,93 € | 5.45% |
| 2004 | 895.994,54 € | -19.81% |
| 2003 | 1.117.353,29 € | -52.99% |
| 2002 | 2.376.608,21 € | 168.98% |
| 2001 | 883.547,89 € | 14.04% |
| 2000 | 774.764,70 € | -7.78% |
| 1999 | 840.094,72 € | 0.00% |
| 1998 | 840.094,72 € | 0.00% |
| 1997 | 840.094,72 € | 22.60% |
| 1996 | 685.213,90 € | -0.82% |
| 1995 | 690.863,41 € | 0.33% |
| 1994 | 688.567,55 € | -2.05% |
| 1993 | 703.009,87 € | 5.74% |
| 1992 | 664.875,65 € | 13.45% |
| 1991 | 586.034,88 € | 22.05% |
| 1990 | 480.166,60 € | -9.45% |
| 1989 | 530.260,96 € | 21.81% |
| 1988 | 435.322,12 € | 45.49% |
| 1987 | 299.211,25 € | 1.48% |
| 1986 | 294.840,45 € | 29.73% |
| 1985 | 227.267,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 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 | 2.274.400,00 € | 41.31% |
| 2020 | 1.609.500,00 € | -65.12% |
| 2019 | 4.615.053,09 € | 8.55% |
| 2018 | 4.251.394,15 € | 80.44% |
| 2017 | 2.356.148,05 € | 25.39% |
| 2016 | 1.879.028,74 € | -52.59% |
| 2015 | 3.963.686,05 € | 8.17% |
| 2014 | 3.664.385,34 € | 11.68% |
| 2013 | 3.281.042,68 € | -35.35% |
| 2012 | 5.075.290,03 € | -37.54% |
| 2011 | 8.125.585,38 € | -24.41% |
| 2010 | 10.749.658,47 € | 57.07% |
| 2009 | 6.844.045,54 € | 68.14% |
| 2008 | 4.070.533,37 € | -31.69% |
| 2007 | 5.958.981,10 € | 30.23% |
| 2006 | 4.575.630,73 € | 59.42% |
| 2005 | 2.870.122,23 € | 82.83% |
| 2004 | 1.569.801,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.079.196,28 € | 15.07% |
| 2000 | 937.879,39 € | -73.96% |
| 1999 | 3.601.444,83 € | 0.00% |
| 1998 | 3.601.444,83 € | 0.00% |
| 1997 | 3.601.444,83 € | -1.32% |
| 1996 | 3.649.435,65 € | 66.04% |
| 1995 | 2.197.991,42 € | 10.16% |
| 1994 | 1.995.209,93 € | 2.01% |
| 1993 | 1.955.843,64 € | 0.51% |
| 1992 | 1.945.956,99 € | -29.37% |
| 1991 | 2.755.285,90 € | 4.57% |
| 1990 | 2.634.807,02 € | -6.11% |
| 1989 | 2.806.168,82 € | 399.94% |
| 1988 | 561.296,97 € | -58.99% |
| 1987 | 1.368.726,77 € | 81.17% |
| 1986 | 755.503,25 € | -17.35% |
| 1985 | 914.111,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.000,00 € | 32.95% |
| 2020 | 440.000,00 € | 1,000.00% |
| 2019 | 40.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 51.616,61 € | -85.37% |
| 2010 | 352.914,88 € | -41.62% |
| 2009 | 604.559,67 € | 794.14% |
| 2008 | 67.613,85 € | -4.21% |
| 2007 | 70.582,06 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.402,03 € | 58.65% |
| 2002 | 3.405,04 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 100.00% |
| 2019 | 2.500,00 € | -50.00% |
| 2018 | 5.000,00 € | 400.00% |
| 2017 | 1.000,00 € | -85.92% |
| 2016 | 7.100,00 € | 115.15% |
| 2015 | 3.300,00 € | -68.54% |
| 2014 | 10.490,00 € | 227.81% |
| 2013 | 3.200,00 € | -39.63% |
| 2012 | 5.301,01 € | -39.82% |
| 2011 | 8.808,00 € | 77.94% |
| 2010 | 4.950,00 € | -55.10% |
| 2009 | 11.025,00 € | -7.10% |
| 2008 | 11.868,00 € | 97.80% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 399.58% |
| 2004 | 1.201,01 € | -99.10% |
| 2003 | 133.175,76 € | 29.74% |
| 2002 | 102.651,53 € | 1,596.36% |
| 2001 | 6.051,27 € | 0.68% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 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 | 271.870,00 € | -1.57% |
| 2020 | 276.200,00 € | -18.95% |
| 2019 | 340.777,47 € | 43.87% |
| 2018 | 236.860,95 € | -23.85% |
| 2017 | 311.063,16 € | 17.63% |
| 2016 | 264.440,78 € | 0.52% |
| 2015 | 263.063,36 € | 5.06% |
| 2014 | 250.400,79 € | 5.03% |
| 2013 | 238.411,99 € | -2.37% |
| 2012 | 244.206,42 € | -67.06% |
| 2011 | 741.406,76 € | 142.01% |
| 2010 | 306.356,36 € | 4.88% |
| 2009 | 292.109,84 € | 11.39% |
| 2008 | 262.235,29 € | -63.93% |
| 2007 | 726.982,12 € | 273.28% |
| 2006 | 194.753,54 € | -0.27% |
| 2005 | 195.273,15 € | 31.47% |
| 2004 | 148.535,61 € | -98.60% |
| 2003 | 10.583.718,03 € | -14.25% |
| 2002 | 12.343.184,56 € | 14,809.13% |
| 2001 | 82.789,42 € | -5.71% |
| 2000 | 87.807,30 € | -77.38% |
| 1999 | 388.253,82 € | 0.00% |
| 1998 | 388.253,82 € | 0.00% |
| 1997 | 388.253,82 € | 25.56% |
| 1996 | 309.226,74 € | 4.42% |
| 1995 | 296.148,71 € | -19.62% |
| 1994 | 368.420,42 € | 4.07% |
| 1993 | 353.996,13 € | 22.71% |
| 1992 | 288.485,81 € | 104.95% |
| 1991 | 140.757,03 € | 5.92% |
| 1990 | 132.883,78 € | 14.71% |
| 1989 | 115.839,61 € | 9.16% |
| 1988 | 106.120,24 € | 21.85% |
| 1987 | 87.087,36 € | 77.28% |
| 1986 | 49.124,15 € | -59.97% |
| 1985 | 122.726,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de la Serena
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 21:02
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