Presupuestos Municipales Ayuntamiento de Villanueva del Duque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Duque 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 del Duque en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Duque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.000,00 € | 27.89% | Gastos personal | 770.757,31 € | 45.05% |
| Impuestos indirectos | 20.000,00 € | 1.16% | Gastos bienes y servicios | 683.008,39 € | 39.92% |
| Tasas y otros ingresos | 49.000,00 € | 2.84% | Gastos financieros | 8.000,00 € | 0.47% |
| Transferencias Corrientes | 944.633,74 € | 54.67% | Transferencias Corrientes | 10.500,00 € | 0.61% |
| Ingresos Patrimoniales | 39.500,00 € | 2.29% | Fondo de Contingencia | 60.000,00 € | 3.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.761,88 € | 10.45% |
| Transferencias de capital | 192.893,84 € | 11.16% | 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 | 0,00 € | 0.00% |
| Total | 1.728.027,58 € | 100% | Total | 1.711.027,58 € | 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 del Duque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.728.027,58 € | 4.60% | 1.711.027,58 € | 6.09% | |
| 2020 | 1.652.081,62 € | -4.42% | 1.612.768,44 € | -4.76% | |
| 2019 | 1.728.423,03 € | 0.09% | 1.693.295,92 € | -1.43% | |
| 2018 | 1.726.947,08 € | -5.29% | 1.717.918,35 € | 13.38% | |
| 2017 | 1.823.414,44 € | 7.31% | 1.515.181,97 € | 5.86% | |
| 2016 | 1.699.155,06 € | 14.20% | 1.431.275,25 € | -13.76% | |
| 2015 | 1.487.855,40 € | -1.92% | 1.659.614,02 € | 41.60% | |
| 2014 | 1.517.045,38 € | 18.89% | 1.172.045,18 € | 1.33% | |
| 2013 | 1.276.039,70 € | -4.89% | 1.156.620,65 € | -3.57% | |
| 2012 | 1.341.604,19 € | -18.14% | 1.199.461,89 € | -55.36% | |
| 2011 | 1.638.896,01 € | -36.65% | 2.686.932,00 € | 30.48% | |
| 2010 | 2.587.172,88 € | 11.69% | 2.059.340,54 € | 0.50% | |
| 2009 | 2.316.364,71 € | 26.06% | 2.049.136,97 € | 10.21% | |
| 2008 | 1.837.484,23 € | -24.43% | 1.859.248,55 € | 10.73% | |
| 2007 | 2.431.518,10 € | 90.39% | 1.679.119,41 € | 43.40% | |
| 2006 | 1.277.117,47 € | 8.24% | 1.170.931,75 € | -0.34% | |
| 2005 | 1.179.916,64 € | -3.76% | 1.174.885,74 € | -0.49% | |
| 2004 | 1.226.026,20 € | 537.18% | 1.180.683,01 € | 978.97% | |
| 2003 | 192.413,66 € | 18.58% | 109.427,06 € | 17.80% | |
| 2002 | 162.271,34 € | -84.81% | 92.894,80 € | -91.30% | |
| 2000 | 1.068.352,38 € | 9.64% | 1.068.352,38 € | 9.64% | |
| 1999 | 974.420,42 € | 30.33% | 974.420,42 € | 30.33% | |
| 1998 | 747.627,68 € | -22.64% | 747.627,70 € | -22.64% | |
| 1997 | 966.400,50 € | 45.05% | 966.400,49 € | 45.05% | |
| 1996 | 666.247,10 € | -7.25% | 666.247,10 € | -7.25% | |
| 1995 | 718.313,97 € | 1.71% | 718.313,98 € | 1.71% | |
| 1994 | 706.211,90 € | 15.52% | 706.211,90 € | 15.52% | |
| 1993 | 611.307,16 € | 11.33% | 611.307,15 € | 11.33% | |
| 1992 | 549.098,41 € | 79.20% | 549.098,41 € | 79.20% | |
| 1991 | 306.414,01 € | 48.94% | 306.414,00 € | 48.94% | |
| 1989 | 205.726,44 € | 22.86% | 205.726,44 € | 22.86% | |
| 1988 | 167.441,97 € | -28.29% | 167.441,98 € | -27.35% | |
| 1987 | 233.493,21 € | 6.20% | 230.488,14 € | 4.83% | |
| 1986 | 219.862,25 € | 78.45% | 219.862,24 € | 78.45% | |
| 1985 | 123.207,49 € | 123.207,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.000,00 € | 19.18% |
| 2020 | 404.423,00 € | 8.64% |
| 2019 | 372.263,15 € | 2.86% |
| 2018 | 361.917,68 € | -13.35% |
| 2017 | 417.690,26 € | 7.58% |
| 2016 | 388.265,89 € | 35.04% |
| 2015 | 287.524,79 € | -3.93% |
| 2014 | 299.295,02 € | 5.00% |
| 2013 | 285.034,84 € | 9.56% |
| 2012 | 260.170,67 € | 12.07% |
| 2011 | 232.145,12 € | -12.31% |
| 2010 | 264.725,86 € | 25.58% |
| 2009 | 210.796,15 € | 21.39% |
| 2008 | 173.651,10 € | 9.66% |
| 2007 | 158.348,83 € | -0.55% |
| 2006 | 159.227,08 € | 13.35% |
| 2005 | 140.479,10 € | 8.32% |
| 2004 | 129.687,46 € | 1,213.16% |
| 2003 | 9.875,97 € | -38.35% |
| 2002 | 16.018,55 € | -83.86% |
| 2000 | 99.263,16 € | 0.95% |
| 1999 | 98.325,58 € | 5.81% |
| 1998 | 92.922,48 € | 10.44% |
| 1997 | 84.141,69 € | 2.51% |
| 1996 | 82.080,22 € | 14.20% |
| 1995 | 71.873,10 € | 4.14% |
| 1994 | 69.014,95 € | 9.58% |
| 1993 | 62.981,42 € | 5.23% |
| 1992 | 59.851,66 € | 57.32% |
| 1991 | 38.044,07 € | 27.19% |
| 1989 | 29.912,37 € | 86.61% |
| 1988 | 16.028,99 € | -7.23% |
| 1987 | 17.279,10 € | 56.72% |
| 1986 | 11.025,62 € | 0.00% |
| 1985 | 11.025,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -27.31% |
| 2019 | 27.513,61 € | 53.57% |
| 2018 | 17.916,35 € | 29.88% |
| 2017 | 13.794,86 € | 34.68% |
| 2016 | 10.242,61 € | -80.92% |
| 2015 | 53.690,91 € | 577.46% |
| 2014 | 7.925,29 € | -38.67% |
| 2013 | 12.922,03 € | -48.13% |
| 2012 | 24.913,87 € | 57.83% |
| 2011 | 15.785,15 € | -83.09% |
| 2010 | 93.368,36 € | 315.53% |
| 2009 | 22.469,69 € | -60.19% |
| 2008 | 56.436,63 € | 42.82% |
| 2007 | 39.515,49 € | 16.94% |
| 2006 | 33.789,83 € | -1.50% |
| 2005 | 34.303,57 € | 172.51% |
| 2004 | 12.587,81 € | -65.50% |
| 2003 | 36.490,91 € | -19.16% |
| 2002 | 45.138,51 € | 327.55% |
| 2000 | 10.557,56 € | 17.11% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -28.57% |
| 1996 | 12.621,25 € | 40.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | -31.58% |
| 1992 | 11.419,23 € | -57.21% |
| 1991 | 26.684,94 € | 124.36% |
| 1989 | 11.894,03 € | 25.65% |
| 1988 | 9.465,94 € | 7.23% |
| 1987 | 8.827,67 € | 3.62% |
| 1986 | 8.519,51 € | 18.13% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.000,00 € | -3.92% |
| 2020 | 51.000,00 € | 28.77% |
| 2019 | 39.604,03 € | -22.23% |
| 2018 | 50.926,05 € | -10.56% |
| 2017 | 56.939,58 € | 5.21% |
| 2016 | 54.121,85 € | -11.81% |
| 2015 | 61.370,43 € | 1.63% |
| 2014 | 60.386,13 € | -0.40% |
| 2013 | 60.628,33 € | -7.27% |
| 2012 | 65.380,63 € | 10.02% |
| 2011 | 59.425,04 € | -32.34% |
| 2010 | 87.823,73 € | 39.80% |
| 2009 | 62.822,28 € | -19.48% |
| 2008 | 78.017,30 € | 26.90% |
| 2007 | 61.480,44 € | 12.57% |
| 2006 | 54.613,91 € | 33.13% |
| 2005 | 41.022,59 € | 18.32% |
| 2004 | 34.669,76 € | -87.62% |
| 2003 | 280.005,30 € | 7.72% |
| 2002 | 259.933,77 € | 195.82% |
| 2000 | 87.867,97 € | -2.79% |
| 1999 | 90.392,22 € | 7.51% |
| 1998 | 84.081,59 € | 5.43% |
| 1997 | 79.754,31 € | -9.99% |
| 1996 | 88.605,63 € | 27.57% |
| 1995 | 69.458,97 € | 71.02% |
| 1994 | 40.615,53 € | -44.68% |
| 1993 | 73.425,76 € | 11.31% |
| 1992 | 65.967,09 € | 16.84% |
| 1991 | 56.459,08 € | 3.88% |
| 1989 | 54.349,52 € | -1.70% |
| 1988 | 55.287,10 € | 14.83% |
| 1987 | 48.148,88 € | 5.34% |
| 1986 | 45.709,60 € | 25.17% |
| 1985 | 36.517,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.633,74 € | 0.04% |
| 2020 | 944.264,78 € | -4.23% |
| 2019 | 985.974,13 € | 3.67% |
| 2018 | 951.073,52 € | 0.20% |
| 2017 | 949.155,15 € | 9.70% |
| 2016 | 865.251,88 € | 11.18% |
| 2015 | 778.244,34 € | -4.23% |
| 2014 | 812.579,78 € | 18.69% |
| 2013 | 684.609,68 € | -10.20% |
| 2012 | 762.347,51 € | 8.01% |
| 2011 | 705.836,10 € | -6.22% |
| 2010 | 752.651,74 € | 32.70% |
| 2009 | 567.171,86 € | -4.82% |
| 2008 | 595.903,46 € | 5.11% |
| 2007 | 566.925,94 € | 14.93% |
| 2006 | 493.297,27 € | 23.02% |
| 2005 | 400.975,88 € | 27.83% |
| 2004 | 313.671,16 € | 395.11% |
| 2003 | 63.353,26 € | 41.29% |
| 2002 | 44.839,82 € | -80.29% |
| 2000 | 227.491,74 € | -3.73% |
| 1999 | 236.317,96 € | -6.58% |
| 1998 | 252.958,13 € | 14.34% |
| 1997 | 221.232,56 € | -14.73% |
| 1996 | 259.453,33 € | 12.83% |
| 1995 | 229.942,87 € | 9.79% |
| 1994 | 209.432,05 € | 4.92% |
| 1993 | 199.613,83 € | 34.43% |
| 1992 | 148.485,25 € | 7.64% |
| 1991 | 137.950,31 € | 58.23% |
| 1989 | 87.182,82 € | 29.52% |
| 1988 | 67.313,36 € | 6.67% |
| 1987 | 63.106,27 € | -9.48% |
| 1986 | 69.717,40 € | 31.82% |
| 1985 | 52.889,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | 0.00% |
| 2020 | 39.500,00 € | -14.69% |
| 2019 | 46.299,87 € | 17.56% |
| 2018 | 39.383,33 € | -12.19% |
| 2017 | 44.852,49 € | -39.67% |
| 2016 | 74.347,02 € | 146.75% |
| 2015 | 30.130,09 € | -27.95% |
| 2014 | 41.818,06 € | -6.25% |
| 2013 | 44.607,00 € | -13.77% |
| 2012 | 51.731,82 € | 74.93% |
| 2011 | 29.573,32 € | -33.85% |
| 2010 | 44.703,21 € | -37.62% |
| 2009 | 71.666,18 € | -7.54% |
| 2008 | 77.509,63 € | 97.85% |
| 2007 | 39.175,67 € | 0.18% |
| 2006 | 39.105,93 € | -30.37% |
| 2005 | 56.160,11 € | -7.21% |
| 2004 | 60.524,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 44.082,43 € | -1.35% |
| 1999 | 44.683,45 € | 4.20% |
| 1998 | 42.880,41 € | -34.57% |
| 1997 | 65.538,57 € | 34.63% |
| 1996 | 48.680,18 € | 6.44% |
| 1995 | 45.735,22 € | 20.47% |
| 1994 | 37.964,13 € | -17.21% |
| 1993 | 45.855,42 € | 0.33% |
| 1992 | 45.705,23 € | 0.14% |
| 1991 | 45.640,86 € | 126.48% |
| 1989 | 20.151,94 € | 13.82% |
| 1988 | 17.705,82 € | -12.99% |
| 1987 | 20.348,47 € | 17.44% |
| 1986 | 17.327,18 € | 11.34% |
| 1985 | 15.562,93 € | |
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 € | |
| 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 | 144.949,63 € | -38.67% |
| 2002 | 236.361,50 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 706,84 € | 11,661.06% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.009,70 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.893,84 € | 0.00% |
| 2020 | 192.893,84 € | -24.88% |
| 2019 | 256.768,24 € | -16.01% |
| 2018 | 305.730,15 € | -10.34% |
| 2017 | 340.982,10 € | 11.10% |
| 2016 | 306.925,81 € | 10.85% |
| 2015 | 276.894,84 € | -6.15% |
| 2014 | 295.041,10 € | 56.74% |
| 2013 | 188.237,82 € | 6.31% |
| 2012 | 177.059,69 € | -63.25% |
| 2011 | 481.761,28 € | -64.15% |
| 2010 | 1.343.899,98 € | -2.72% |
| 2009 | 1.381.438,55 € | 61.39% |
| 2008 | 855.966,11 € | -42.79% |
| 2007 | 1.496.071,73 € | 200.97% |
| 2006 | 497.083,45 € | 10.29% |
| 2005 | 450.725,39 € | -25.87% |
| 2004 | 607.996,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 485.552,52 € | 7.23% |
| 1999 | 452.808,50 € | 98.42% |
| 1998 | 228.206,63 € | -54.96% |
| 1997 | 506.718,19 € | 189.87% |
| 1996 | 174.806,49 € | -30.21% |
| 1995 | 250.492,45 € | -24.01% |
| 1994 | 329.652,35 € | 49.22% |
| 1993 | 220.910,73 € | 1.49% |
| 1992 | 217.663,94 € | 13,214.82% |
| 1991 | 1.634,75 € | 0.00% |
| 1989 | 1.634,75 € | -0.37% |
| 1988 | 1.640,76 € | -97.82% |
| 1987 | 75.181,81 € | 12.96% |
| 1986 | 66.553,24 € | |
| 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 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 114.370,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 56.250,00 € | -15.91% |
| 2004 | 66.890,00 € | -89.54% |
| 2003 | 639.190,81 € | -11.94% |
| 2002 | 725.823,10 € | 539.28% |
| 2000 | 113.537,00 € | 164.79% |
| 1999 | 42.877,53 € | 14.15% |
| 1998 | 37.563,26 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 41.796,18 € | 209.08% |
| 1994 | 13.522,77 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 770.757,31 € | 13.19% |
| 2020 | 680.951,83 € | 61.68% |
| 2019 | 421.173,22 € | 19.85% |
| 2018 | 351.407,48 € | -1.57% |
| 2017 | 356.998,02 € | 1.01% |
| 2016 | 353.432,06 € | 6.90% |
| 2015 | 330.624,40 € | 1.45% |
| 2014 | 325.905,26 € | -4.38% |
| 2013 | 340.846,51 € | 13.07% |
| 2012 | 301.440,85 € | -12.47% |
| 2011 | 344.392,37 € | -5.70% |
| 2010 | 365.196,34 € | -2.28% |
| 2009 | 373.729,34 € | 2.97% |
| 2008 | 362.962,03 € | 16.89% |
| 2007 | 310.527,68 € | 1.55% |
| 2006 | 305.787,74 € | 17.97% |
| 2005 | 259.209,77 € | 23.98% |
| 2004 | 209.076,45 € | -7.72% |
| 2003 | 226.556,70 € | 32.88% |
| 2002 | 170.494,04 € | -6.57% |
| 2000 | 182.479,31 € | 0.88% |
| 1999 | 180.895,92 € | 4.48% |
| 1998 | 173.144,90 € | 8.02% |
| 1997 | 160.283,34 € | 2.61% |
| 1996 | 156.213,22 € | 8.20% |
| 1995 | 144.371,81 € | 0.36% |
| 1994 | 143.855,89 € | 0.16% |
| 1993 | 143.627,93 € | 2.45% |
| 1992 | 140.190,79 € | 21.56% |
| 1991 | 115.328,21 € | 27.43% |
| 1989 | 90.506,41 € | 5.31% |
| 1988 | 85.944,73 € | 8.76% |
| 1987 | 79.022,27 € | 0.03% |
| 1986 | 78.997,56 € | 13.52% |
| 1985 | 69.591,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.008,39 € | 6.76% |
| 2020 | 639.753,40 € | -27.48% |
| 2019 | 882.168,74 € | 9.77% |
| 2018 | 803.620,15 € | 11.91% |
| 2017 | 718.114,30 € | 10.92% |
| 2016 | 647.436,48 € | -1.16% |
| 2015 | 655.045,20 € | 16.35% |
| 2014 | 562.985,17 € | 1.47% |
| 2013 | 554.851,88 € | 24.45% |
| 2012 | 445.851,24 € | 4.84% |
| 2011 | 425.286,28 € | -3.42% |
| 2010 | 440.353,45 € | 28.44% |
| 2009 | 342.841,63 € | 7.42% |
| 2008 | 319.160,14 € | 7.87% |
| 2007 | 295.865,66 € | 25.30% |
| 2006 | 236.123,47 € | 11.21% |
| 2005 | 212.326,58 € | -9.53% |
| 2004 | 234.692,38 € | 14,666.47% |
| 2003 | 1.589,36 € | -79.16% |
| 2002 | 7.625,99 € | -96.12% |
| 2000 | 196.388,91 € | 4.08% |
| 1999 | 188.690,35 € | -7.64% |
| 1998 | 204.295,48 € | 8.81% |
| 1997 | 187.750,92 € | -10.56% |
| 1996 | 209.927,52 € | 15.19% |
| 1995 | 182.248,05 € | 11.83% |
| 1994 | 162.962,36 € | -9.61% |
| 1993 | 180.295,60 € | 40.06% |
| 1992 | 128.731,98 € | 46.21% |
| 1991 | 88.048,27 € | 12.35% |
| 1989 | 78.371,98 € | 56.86% |
| 1988 | 49.962,14 € | -1.37% |
| 1987 | 50.658,11 € | 6.25% |
| 1986 | 47.678,29 € | 15.32% |
| 1985 | 41.342,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 116.22% |
| 2020 | 3.700,00 € | 50.81% |
| 2019 | 2.453,39 € | -19.93% |
| 2018 | 3.064,08 € | 3.46% |
| 2017 | 2.961,64 € | -19.89% |
| 2016 | 3.696,82 € | -15.59% |
| 2015 | 4.379,51 € | -11.97% |
| 2014 | 4.975,06 € | -9.52% |
| 2013 | 5.498,36 € | -24.25% |
| 2012 | 7.258,91 € | 24.98% |
| 2011 | 5.807,94 € | 13.79% |
| 2010 | 5.104,05 € | 31.94% |
| 2009 | 3.868,51 € | -55.17% |
| 2008 | 8.630,02 € | 33.75% |
| 2007 | 6.452,14 € | 102.24% |
| 2006 | 3.190,40 € | 72.27% |
| 2005 | 1.852,02 € | 233.09% |
| 2004 | 556,01 € | -98.16% |
| 2003 | 30.232,95 € | 36.88% |
| 2002 | 22.086,65 € | 366.52% |
| 2000 | 4.734,39 € | -36.59% |
| 1999 | 7.466,00 € | 20.92% |
| 1998 | 6.174,32 € | -59.84% |
| 1997 | 15.373,19 € | -31.01% |
| 1996 | 22.283,83 € | -14.36% |
| 1995 | 26.019,05 € | 117.91% |
| 1994 | 11.940,19 € | 357.05% |
| 1993 | 2.612,43 € | -4.11% |
| 1992 | 2.724,45 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 171,29 € | 0.00% |
| 1986 | 171,29 € | 41.94% |
| 1985 | 120,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 41.89% |
| 2020 | 7.400,00 € | 0.41% |
| 2019 | 7.369,90 € | -1.05% |
| 2018 | 7.448,00 € | -37.20% |
| 2017 | 11.860,10 € | -31.71% |
| 2016 | 17.367,15 € | -22.71% |
| 2015 | 22.469,34 € | -0.14% |
| 2014 | 22.500,68 € | -23.36% |
| 2013 | 29.358,26 € | -71.40% |
| 2012 | 102.653,34 € | -10.26% |
| 2011 | 114.386,05 € | 16.51% |
| 2010 | 98.179,80 € | 84.05% |
| 2009 | 53.343,85 € | 63.44% |
| 2008 | 32.638,54 € | 1.43% |
| 2007 | 32.178,42 € | 15.62% |
| 2006 | 27.830,59 € | -38.70% |
| 2005 | 45.399,29 € | 36.11% |
| 2004 | 33.354,76 € | -75.39% |
| 2003 | 135.538,85 € | -48.55% |
| 2002 | 263.439,53 € | 1,243.68% |
| 2000 | 19.605,83 € | -0.72% |
| 1999 | 19.747,73 € | -14.13% |
| 1998 | 22.998,26 € | 21.10% |
| 1997 | 18.990,80 € | 2.04% |
| 1996 | 18.610,94 € | 13.53% |
| 1995 | 16.392,61 € | 18.94% |
| 1994 | 13.782,41 € | -17.75% |
| 1993 | 16.757,42 € | 16.44% |
| 1992 | 14.391,50 € | -48.09% |
| 1991 | 27.724,69 € | 45.06% |
| 1989 | 19.112,18 € | 40.71% |
| 1988 | 13.582,87 € | -5.17% |
| 1987 | 14.323,92 € | 76.92% |
| 1986 | 8.096,32 € | 8.77% |
| 1985 | 7.443,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 380.00% |
| 2020 | 12.500,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 178.761,88 € | -29.65% |
| 2020 | 254.093,51 € | -29.77% |
| 2019 | 361.812,39 € | -32.18% |
| 2018 | 533.451,94 € | 31.29% |
| 2017 | 406.308,66 € | 5.48% |
| 2016 | 385.216,12 € | -37.76% |
| 2015 | 618.928,44 € | 168.69% |
| 2014 | 230.350,94 € | 15.79% |
| 2013 | 198.937,67 € | -37.38% |
| 2012 | 317.704,02 € | -81.92% |
| 2011 | 1.756.903,33 € | 57.67% |
| 2010 | 1.114.301,17 € | -4.58% |
| 2009 | 1.167.788,68 € | 6.11% |
| 2008 | 1.100.523,19 € | 15.52% |
| 2007 | 952.635,14 € | 68.88% |
| 2006 | 564.093,06 € | -2.08% |
| 2005 | 576.093,53 € | -12.56% |
| 2004 | 658.864,21 € | 814.57% |
| 2003 | 72.040,97 € | -19.26% |
| 2002 | 89.230,54 € | -85.17% |
| 2000 | 601.739,44 € | 19.56% |
| 1999 | 503.305,22 € | 94.98% |
| 1998 | 258.137,05 € | -34.56% |
| 1997 | 394.475,70 € | 117.96% |
| 1996 | 180.985,91 € | -27.96% |
| 1995 | 251.227,09 € | -17.47% |
| 1994 | 304.398,07 € | 25.80% |
| 1993 | 241.964,42 € | 5.75% |
| 1992 | 228.802,20 € | 347.88% |
| 1991 | 51.086,03 € | 8,400.03% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 73.544,05 € | -4.41% |
| 1986 | 76.935,56 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.441,17 € | 130.36% |
| 2014 | 1.927,89 € | -52.92% |
| 2013 | 4.094,73 € | 98.54% |
| 2012 | 2.062,46 € | -90.80% |
| 2011 | 22.418,71 € | 6.20% |
| 2010 | 21.110,61 € | -77.17% |
| 2009 | 92.469,84 € | 358.29% |
| 2008 | 20.177,15 € | -71.45% |
| 2007 | 70.677,88 € | 187.51% |
| 2006 | 24.582,33 € | -66.97% |
| 2005 | 74.430,39 € | 68.63% |
| 2004 | 44.139,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 46.686,08 € | -17.29% |
| 1999 | 56.445,54 € | -18.95% |
| 1998 | 69.640,64 € | -1.64% |
| 1997 | 70.801,20 € | 34.51% |
| 1996 | 52.634,52 € | -33.07% |
| 1995 | 78.635,92 € | 121.12% |
| 1994 | 35.562,72 € | 84.09% |
| 1993 | 19.318,25 € | 17.23% |
| 1992 | 16.478,54 € | 39.46% |
| 1991 | 11.815,90 € | 244.91% |
| 1989 | 3.425,77 € | -19.26% |
| 1988 | 4.243,15 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.204,06 € | 35.82% |
| 1985 | 4.567,69 € | |
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 | 5.240,26 € | -78.00% |
| 2002 | 23.822,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 17.778,95 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -66.22% |
| 1986 | 1.779,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 14.369,70 € | -21.56% |
| 2019 | 18.318,28 € | -3.21% |
| 2018 | 18.926,70 € | -0.07% |
| 2017 | 18.939,25 € | -21.50% |
| 2016 | 24.126,62 € | 1.69% |
| 2015 | 23.725,96 € | 1.39% |
| 2014 | 23.400,18 € | 1.59% |
| 2013 | 23.033,24 € | 2.41% |
| 2012 | 22.491,07 € | 26.80% |
| 2011 | 17.737,32 € | 17.50% |
| 2010 | 15.095,12 € | 0.00% |
| 2009 | 15.095,12 € | -0.41% |
| 2008 | 15.157,48 € | 40.57% |
| 2007 | 10.782,49 € | 15.64% |
| 2006 | 9.324,16 € | 67.27% |
| 2005 | 5.574,16 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 663.612,75 € | -10.20% |
| 2002 | 738.970,13 € | 4,320.10% |
| 2000 | 16.718,42 € | -6.44% |
| 1999 | 17.869,66 € | 35.00% |
| 1998 | 13.237,05 € | -88.85% |
| 1997 | 118.725,34 € | 363.93% |
| 1996 | 25.591,16 € | 31.78% |
| 1995 | 19.419,45 € | -42.39% |
| 1994 | 33.710,26 € | 400.81% |
| 1993 | 6.731,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.410,90 € | -9.47% |
| 1989 | 13.709,09 € | 0.00% |
| 1988 | 13.709,09 € | 12.67% |
| 1987 | 12.167,49 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 141,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Duque
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 21:03
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