Presupuestos Municipales Ayuntamiento de Villanueva de la Reina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de la Reina 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 Reina en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de la Reina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.040.741,41 € | 34.28% | Gastos personal | 778.980,59 € | 25.66% |
| Impuestos indirectos | 12.000,00 € | 0.40% | Gastos bienes y servicios | 1.159.251,47 € | 38.18% |
| Tasas y otros ingresos | 316.252,07 € | 10.42% | Gastos financieros | 8.500,00 € | 0.28% |
| Transferencias Corrientes | 1.164.772,36 € | 38.36% | Transferencias Corrientes | 438.168,85 € | 14.43% |
| Ingresos Patrimoniales | 93.000,00 € | 3.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 15.000,00 € | 0.49% | Inversiones reales | 618.230,00 € | 20.36% |
| Transferencias de capital | 394.465,07 € | 12.99% | Transferencias de capital | 33.000,00 € | 1.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 100,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.036.230,91 € | 100% | Total | 3.036.230,91 € | 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 Reina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.036.230,91 € | 0.13% | 3.036.230,91 € | 0.13% | |
| 2020 | 3.032.270,55 € | -16.58% | 3.032.270,55 € | -6.53% | |
| 2019 | 3.634.933,15 € | 5.80% | 3.244.053,24 € | 9.56% | |
| 2018 | 3.435.807,38 € | -2.31% | 2.960.872,42 € | -1.57% | |
| 2017 | 3.517.018,22 € | 10.24% | 3.007.991,70 € | 8.45% | |
| 2016 | 3.190.242,40 € | 0.23% | 2.773.745,31 € | 9.40% | |
| 2015 | 3.182.818,67 € | -5.03% | 2.535.463,96 € | -17.33% | |
| 2014 | 3.351.266,77 € | -8.18% | 3.066.803,74 € | -6.64% | |
| 2013 | 3.649.888,51 € | 25.87% | 3.284.922,38 € | 29.79% | |
| 2012 | 2.899.783,08 € | -10.84% | 2.530.880,06 € | -18.52% | |
| 2011 | 3.252.408,89 € | -25.62% | 3.106.199,33 € | -29.45% | |
| 2010 | 4.372.867,44 € | -24.23% | 4.403.101,91 € | -25.20% | |
| 2009 | 5.771.525,82 € | 30.59% | 5.886.162,36 € | 30.94% | |
| 2008 | 4.419.634,62 € | -13.09% | 4.495.252,14 € | -11.87% | |
| 2007 | 5.085.350,33 € | 15.76% | 5.100.929,07 € | 16.16% | |
| 2006 | 4.392.914,53 € | 12.79% | 4.391.318,76 € | 12.76% | |
| 2005 | 3.894.698,48 € | 26.79% | 3.894.327,16 € | 26.93% | |
| 2004 | 3.071.695,62 € | 640.23% | 3.068.097,92 € | 430.74% | |
| 2003 | 414.964,52 € | 10.45% | 578.074,91 € | 27.34% | |
| 2002 | 375.720,28 € | -86.98% | 453.972,96 € | -84.27% | |
| 2000 | 2.885.130,11 € | 23.64% | 2.885.130,10 € | 23.64% | |
| 1999 | 2.333.565,81 € | 20.17% | 2.333.565,81 € | 20.17% | |
| 1998 | 1.941.844,34 € | 18.87% | 1.941.844,35 € | 18.87% | |
| 1997 | 1.633.566,86 € | 5.97% | 1.633.566,87 € | 5.97% | |
| 1996 | 1.541.532,78 € | 9.95% | 1.541.532,79 € | 9.95% | |
| 1995 | 1.402.034,14 € | -2.40% | 1.402.034,13 € | -2.40% | |
| 1994 | 1.436.479,68 € | -9.31% | 1.436.479,67 € | -9.31% | |
| 1993 | 1.584.011,29 € | 12.05% | 1.584.011,30 € | 12.05% | |
| 1992 | 1.413.621,82 € | 2.54% | 1.413.621,82 € | 2.54% | |
| 1991 | 1.378.646,81 € | 18.56% | 1.378.646,82 € | 18.56% | |
| 1990 | 1.162.829,81 € | 22.37% | 1.162.829,82 € | 22.37% | |
| 1989 | 950.284,66 € | 45.51% | 950.284,66 € | 45.51% | |
| 1988 | 653.085,65 € | -10.54% | 653.085,63 € | -10.54% | |
| 1987 | 730.054,23 € | 62.56% | 730.054,23 € | 62.56% | |
| 1986 | 449.096,20 € | -15.75% | 449.096,19 € | -15.75% | |
| 1985 | 533.060,57 € | 533.060,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.040.741,41 € | 0.00% |
| 2020 | 1.040.741,41 € | -10.39% |
| 2019 | 1.161.378,78 € | 5.21% |
| 2018 | 1.103.820,18 € | -18.04% |
| 2017 | 1.346.836,92 € | 30.62% |
| 2016 | 1.031.126,18 € | 6.28% |
| 2015 | 970.159,58 € | -1.95% |
| 2014 | 989.409,65 € | 3.94% |
| 2013 | 951.941,32 € | 3.93% |
| 2012 | 915.987,07 € | 9.78% |
| 2011 | 834.417,91 € | -3.92% |
| 2010 | 868.425,27 € | 16.79% |
| 2009 | 743.565,68 € | 2.71% |
| 2008 | 723.919,02 € | 20.60% |
| 2007 | 600.270,60 € | 9.13% |
| 2006 | 550.070,34 € | 10.79% |
| 2005 | 496.516,94 € | 10.00% |
| 2004 | 451.390,08 € | 486.69% |
| 2003 | 76.938,43 € | -12.81% |
| 2002 | 88.241,23 € | -78.97% |
| 2000 | 419.576,95 € | 21.76% |
| 1999 | 344.580,55 € | 4.36% |
| 1998 | 330.197,46 € | 11.89% |
| 1997 | 295.096,94 € | -1.34% |
| 1996 | 299.099,34 € | 4.77% |
| 1995 | 285.471,37 € | 1.95% |
| 1994 | 280.001,65 € | 3.21% |
| 1993 | 271.287,30 € | 9.49% |
| 1992 | 247.776,75 € | 17.66% |
| 1991 | 210.592,80 € | 15.99% |
| 1990 | 181.557,85 € | 13.07% |
| 1989 | 160.575,40 € | 40.54% |
| 1988 | 114.257,56 € | 67.24% |
| 1987 | 68.320,08 € | 19.87% |
| 1986 | 56.995,92 € | 6.67% |
| 1985 | 53.433,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -45.45% |
| 2020 | 22.000,00 € | 28.03% |
| 2019 | 17.183,18 € | -3.90% |
| 2018 | 17.880,61 € | -29.67% |
| 2017 | 25.422,94 € | 69.81% |
| 2016 | 14.971,72 € | -6.77% |
| 2015 | 16.058,15 € | -26.12% |
| 2014 | 21.736,10 € | -1.82% |
| 2013 | 22.138,34 € | -24.68% |
| 2012 | 29.391,64 € | -7.34% |
| 2011 | 31.720,44 € | -5.98% |
| 2010 | 33.739,41 € | -38.41% |
| 2009 | 54.778,23 € | 69.46% |
| 2008 | 32.324,50 € | -70.35% |
| 2007 | 109.037,48 € | -32.82% |
| 2006 | 162.301,57 € | -22.68% |
| 2005 | 209.908,60 € | 163.23% |
| 2004 | 79.742,04 € | -54.86% |
| 2003 | 176.663,42 € | -1.04% |
| 2002 | 178.516,88 € | 147.52% |
| 2000 | 72.121,45 € | 66.67% |
| 1999 | 43.272,87 € | 26.32% |
| 1998 | 34.257,69 € | 9.62% |
| 1997 | 31.252,63 € | 13.35% |
| 1996 | 27.571,19 € | 2.95% |
| 1995 | 26.781,10 € | 0.00% |
| 1994 | 26.781,10 € | 19.81% |
| 1993 | 22.353,51 € | -35.87% |
| 1992 | 34.858,70 € | 34.96% |
| 1991 | 25.828,26 € | 4.88% |
| 1990 | 24.626,24 € | 3.15% |
| 1989 | 23.873,78 € | 16.40% |
| 1988 | 20.510,37 € | 14.50% |
| 1987 | 17.912,67 € | 14.76% |
| 1986 | 15.608,40 € | 18.53% |
| 1985 | 13.168,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.252,07 € | -3.53% |
| 2020 | 327.825,40 € | 34.60% |
| 2019 | 243.560,05 € | -34.95% |
| 2018 | 374.397,94 € | 13.77% |
| 2017 | 329.070,58 € | 2.64% |
| 2016 | 320.621,92 € | -12.57% |
| 2015 | 366.703,90 € | 11.14% |
| 2014 | 329.950,17 € | 16.78% |
| 2013 | 282.544,24 € | -22.02% |
| 2012 | 362.338,80 € | 28.01% |
| 2011 | 283.061,05 € | -16.90% |
| 2010 | 340.610,95 € | 24.87% |
| 2009 | 272.766,73 € | -34.40% |
| 2008 | 415.782,71 € | 47.73% |
| 2007 | 281.438,47 € | -12.47% |
| 2006 | 321.528,79 € | 65.37% |
| 2005 | 194.428,95 € | 3.41% |
| 2004 | 188.020,65 € | -81.19% |
| 2003 | 999.617,08 € | 27.77% |
| 2002 | 782.328,19 € | 279.56% |
| 2000 | 206.115,08 € | -17.13% |
| 1999 | 248.725,13 € | 48.20% |
| 1998 | 167.834,79 € | 11.39% |
| 1997 | 150.666,93 € | -7.96% |
| 1996 | 163.698,09 € | 12.45% |
| 1995 | 145.568,55 € | 7.33% |
| 1994 | 135.624,04 € | -13.94% |
| 1993 | 157.599,03 € | 1.04% |
| 1992 | 155.979,00 € | 62.56% |
| 1991 | 95.951,83 € | 11.11% |
| 1990 | 86.356,00 € | -6.92% |
| 1989 | 92.774,25 € | 7.25% |
| 1988 | 86.503,87 € | 16.86% |
| 1987 | 74.023,08 € | -6.25% |
| 1986 | 78.962,06 € | 18.38% |
| 1985 | 66.704,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.164.772,36 € | -1.42% |
| 2020 | 1.181.519,01 € | -17.93% |
| 2019 | 1.439.636,93 € | 12.98% |
| 2018 | 1.274.234,37 € | 8.22% |
| 2017 | 1.177.426,58 € | -15.91% |
| 2016 | 1.400.219,80 € | 13.16% |
| 2015 | 1.237.387,73 € | 12.52% |
| 2014 | 1.099.689,88 € | -35.24% |
| 2013 | 1.698.196,60 € | 55.37% |
| 2012 | 1.092.995,04 € | 0.93% |
| 2011 | 1.082.883,39 € | 20.12% |
| 2010 | 901.525,16 € | -31.19% |
| 2009 | 1.310.129,97 € | -17.49% |
| 2008 | 1.587.792,08 € | 9.60% |
| 2007 | 1.448.696,21 € | 11.67% |
| 2006 | 1.297.279,57 € | 8.60% |
| 2005 | 1.194.578,03 € | 8.93% |
| 2004 | 1.096.650,11 € | 11,419.72% |
| 2003 | 9.519,76 € | -23.91% |
| 2002 | 12.511,08 € | -98.32% |
| 2000 | 744.389,61 € | 4.50% |
| 1999 | 712.317,14 € | 1.05% |
| 1998 | 704.918,95 € | 15.40% |
| 1997 | 610.830,51 € | 78.68% |
| 1996 | 341.854,63 € | 24.20% |
| 1995 | 275.237,48 € | 2.96% |
| 1994 | 267.337,34 € | 5.20% |
| 1993 | 254.112,06 € | 8.01% |
| 1992 | 235.276,26 € | 10.55% |
| 1991 | 212.827,75 € | 4.54% |
| 1990 | 203.577,19 € | 17.41% |
| 1989 | 173.389,05 € | 43.02% |
| 1988 | 121.236,37 € | 2.27% |
| 1987 | 118.544,40 € | -3.00% |
| 1986 | 122.207,31 € | 1.77% |
| 1985 | 120.086,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.000,00 € | 0.00% |
| 2020 | 93.000,00 € | 12.00% |
| 2019 | 83.037,08 € | 12.47% |
| 2018 | 73.829,54 € | 10.37% |
| 2017 | 66.892,81 € | 0.75% |
| 2016 | 66.394,18 € | -23.33% |
| 2015 | 86.596,27 € | 56.52% |
| 2014 | 55.327,33 € | -19.48% |
| 2013 | 68.716,36 € | -5.04% |
| 2012 | 72.361,57 € | 6.86% |
| 2011 | 67.718,39 € | 6.77% |
| 2010 | 63.422,32 € | -4.61% |
| 2009 | 66.489,83 € | 358.46% |
| 2008 | 14.502,99 € | -8.31% |
| 2007 | 15.817,43 € | 34.20% |
| 2006 | 11.786,34 € | 122.36% |
| 2005 | 5.300,50 € | -44.59% |
| 2004 | 9.566,16 € | -97.02% |
| 2003 | 320.788,71 € | 251.01% |
| 2002 | 91.390,70 € | 660.31% |
| 2000 | 12.020,24 € | -3.38% |
| 1999 | 12.440,95 € | 22.57% |
| 1998 | 10.150,01 € | 29.91% |
| 1997 | 7.813,16 € | 18.38% |
| 1996 | 6.600,19 € | 37.59% |
| 1995 | 4.797,16 € | -0.03% |
| 1994 | 4.798,44 € | 59.68% |
| 1993 | 3.005,06 € | -28.57% |
| 1992 | 4.207,08 € | -23.08% |
| 1991 | 5.469,21 € | -4.21% |
| 1990 | 5.709,61 € | -5.64% |
| 1989 | 6.050,70 € | -13.31% |
| 1988 | 6.979,96 € | -30.97% |
| 1987 | 10.111,17 € | -5.61% |
| 1986 | 10.712,18 € | 64.25% |
| 1985 | 6.521,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 6.67% |
| 2019 | 14.061,60 € | -3.21% |
| 2018 | 14.527,90 € | 11.98% |
| 2017 | 12.973,50 € | -0.64% |
| 2016 | 13.057,20 € | -7.69% |
| 2015 | 14.145,30 € | -2.83% |
| 2014 | 14.556,80 € | 0.59% |
| 2013 | 14.471,70 € | 1.17% |
| 2012 | 14.304,30 € | -10.95% |
| 2011 | 16.063,40 € | -92.96% |
| 2010 | 228.172,70 € | -35.85% |
| 2009 | 355.673,90 € | 19.05% |
| 2008 | 298.771,21 € | -34.62% |
| 2007 | 457.000,00 € | 639.87% |
| 2006 | 61.767,61 € | -84.15% |
| 2005 | 389.716,90 € | -2.27% |
| 2004 | 398.754,49 € | -62.42% |
| 2003 | 1.061.160,67 € | 24.02% |
| 2002 | 855.669,67 € | 14,137.15% |
| 2000 | 6.010,12 € | -90.91% |
| 1999 | 66.111,33 € | 29.41% |
| 1998 | 51.086,03 € | 325.00% |
| 1997 | 12.020,24 € | -85.05% |
| 1996 | 80.391,38 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 82.639,16 € | 131.91% |
| 1992 | 35.633,41 € | -80.87% |
| 1991 | 186.313,75 € | 87.88% |
| 1990 | 99.167,00 € | 5,563.22% |
| 1989 | 1.751,07 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.073,26 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.465,07 € | 12.01% |
| 2020 | 352.184,73 € | -47.91% |
| 2019 | 676.075,53 € | 46.70% |
| 2018 | 460.844,46 € | -17.47% |
| 2017 | 558.394,89 € | 62.39% |
| 2016 | 343.851,40 € | -30.08% |
| 2015 | 491.767,74 € | -41.50% |
| 2014 | 840.596,84 € | 37.38% |
| 2013 | 611.879,95 € | 48.37% |
| 2012 | 412.404,66 € | -40.56% |
| 2011 | 693.820,61 € | -61.69% |
| 2010 | 1.810.971,63 € | -32.13% |
| 2009 | 2.668.121,48 € | 98.29% |
| 2008 | 1.345.591,11 € | -11.48% |
| 2007 | 1.520.106,14 € | -13.32% |
| 2006 | 1.753.777,31 € | 56.83% |
| 2005 | 1.118.258,56 € | 31.94% |
| 2004 | 847.572,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.302.449,98 € | 43.83% |
| 1999 | 905.516,83 € | 43.69% |
| 1998 | 630.177,15 € | 19.97% |
| 1997 | 525.285,44 € | 0.90% |
| 1996 | 520.593,51 € | -3.77% |
| 1995 | 540.971,00 € | 4.34% |
| 1994 | 518.448,07 € | -18.67% |
| 1993 | 637.437,97 € | 31.06% |
| 1992 | 486.381,07 € | -13.70% |
| 1991 | 563.611,12 € | 21.16% |
| 1990 | 465.193,18 € | 37.76% |
| 1989 | 337.685,23 € | 24.20% |
| 1988 | 271.894,13 € | 6.56% |
| 1987 | 255.146,66 € | 96.07% |
| 1986 | 130.133,18 € | -52.36% |
| 1985 | 273.145,83 € | |
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 | 56.495,14 € | 9,300.03% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 180,30 € | -70.00% |
| 1989 | 601,01 € | 33.33% |
| 1988 | 450,76 € | -78.40% |
| 1987 | 2.086,47 € | -49.41% |
| 1986 | 4.124,44 € | |
| 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 € | -100.00% |
| 2018 | 116.272,38 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 242.723,70 € | 92.64% |
| 2010 | 126.000,00 € | -58.00% |
| 2009 | 300.000,00 € | 31,445.74% |
| 2008 | 951,00 € | -99.85% |
| 2007 | 652.984,00 € | 178.57% |
| 2006 | 234.403,00 € | -18.04% |
| 2005 | 285.990,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.123.309,09 € | 23.97% |
| 2002 | 2.519.457,52 € | 1,967.74% |
| 2000 | 121.845,67 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.621,25 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 101.123,44 € | -17.52% |
| 1995 | 122.606,47 € | -39.57% |
| 1994 | 202.888,03 € | 30.41% |
| 1993 | 155.577,20 € | -27.13% |
| 1992 | 213.509,55 € | 173.55% |
| 1991 | 78.052,09 € | -19.09% |
| 1990 | 96.462,44 € | -37.19% |
| 1989 | 153.584,17 € | 391.43% |
| 1988 | 31.252,63 € | -83.01% |
| 1987 | 183.909,70 € | 806.88% |
| 1986 | 20.279,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.980,59 € | 0.00% |
| 2020 | 778.980,59 € | 22.11% |
| 2019 | 637.952,46 € | 31.08% |
| 2018 | 486.706,07 € | -15.17% |
| 2017 | 573.715,40 € | -1.52% |
| 2016 | 582.582,63 € | 15.36% |
| 2015 | 505.033,44 € | -9.41% |
| 2014 | 557.479,29 € | 6.37% |
| 2013 | 524.109,13 € | 18.35% |
| 2012 | 442.864,88 € | -10.43% |
| 2011 | 494.450,29 € | -1.95% |
| 2010 | 504.286,95 € | 2.06% |
| 2009 | 494.099,90 € | -2.18% |
| 2008 | 505.099,82 € | 4.91% |
| 2007 | 481.466,31 € | 12.02% |
| 2006 | 429.792,27 € | -0.14% |
| 2005 | 430.393,57 € | 0.92% |
| 2004 | 426.484,19 € | -6.58% |
| 2003 | 456.540,71 € | 17.85% |
| 2002 | 387.392,64 € | 14.26% |
| 2000 | 339.051,88 € | -7.71% |
| 1999 | 367.359,02 € | 7.10% |
| 1998 | 343.000,92 € | -0.08% |
| 1997 | 343.269,31 € | -0.96% |
| 1996 | 346.601,37 € | 0.09% |
| 1995 | 346.301,65 € | -4.11% |
| 1994 | 361.126,05 € | -5.19% |
| 1993 | 380.894,57 € | 20.44% |
| 1992 | 316.255,58 € | 7.06% |
| 1991 | 295.408,77 € | 7.45% |
| 1990 | 274.930,69 € | 23.43% |
| 1989 | 222.749,62 € | 14.29% |
| 1988 | 194.892,40 € | 21.91% |
| 1987 | 159.867,16 € | 0.31% |
| 1986 | 159.365,43 € | 19.46% |
| 1985 | 133.401,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.159.251,47 € | 12.50% |
| 2020 | 1.030.410,19 € | -16.08% |
| 2019 | 1.227.848,95 € | 5.39% |
| 2018 | 1.165.095,82 € | 3.48% |
| 2017 | 1.125.898,89 € | 6.74% |
| 2016 | 1.054.833,29 € | 24.13% |
| 2015 | 849.785,59 € | 7.63% |
| 2014 | 789.528,24 € | 0.01% |
| 2013 | 789.430,09 € | -2.99% |
| 2012 | 813.736,81 € | -5.29% |
| 2011 | 859.149,75 € | -1.84% |
| 2010 | 875.217,71 € | 2.66% |
| 2009 | 852.533,54 € | -5.15% |
| 2008 | 898.859,67 € | 15.32% |
| 2007 | 779.435,79 € | 4.62% |
| 2006 | 745.032,53 € | 7.14% |
| 2005 | 695.374,58 € | 7.32% |
| 2004 | 647.955,57 € | 19,088.62% |
| 2003 | 3.376,77 € | -54.90% |
| 2002 | 7.486,58 € | -97.50% |
| 2000 | 299.205,56 € | 13.31% |
| 1999 | 264.060,92 € | 17.78% |
| 1998 | 224.207,78 € | 15.84% |
| 1997 | 193.549,94 € | 7.58% |
| 1996 | 179.913,27 € | 5.41% |
| 1995 | 170.681,43 € | -15.55% |
| 1994 | 202.120,37 € | 2.06% |
| 1993 | 198.033,49 € | -4.02% |
| 1992 | 206.333,47 € | 21.96% |
| 1991 | 169.184,91 € | 8.87% |
| 1990 | 155.405,81 € | 48.24% |
| 1989 | 104.831,97 € | 46.05% |
| 1988 | 71.778,45 € | 13.80% |
| 1987 | 63.074,21 € | 9.80% |
| 1986 | 57.444,63 € | 5.73% |
| 1985 | 54.329,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | -30.33% |
| 2020 | 12.200,00 € | 534.32% |
| 2019 | 1.923,32 € | -70.28% |
| 2018 | 6.471,25 € | 103.60% |
| 2017 | 3.178,49 € | -32.70% |
| 2016 | 4.723,01 € | 27.46% |
| 2015 | 3.705,36 € | -85.93% |
| 2014 | 26.331,56 € | 10.08% |
| 2013 | 23.920,78 € | -41.57% |
| 2012 | 40.935,95 € | 11.18% |
| 2011 | 36.819,41 € | 107.74% |
| 2010 | 17.723,49 € | 4.88% |
| 2009 | 16.899,07 € | -54.95% |
| 2008 | 37.513,79 € | 15.56% |
| 2007 | 32.461,55 € | 36,666.96% |
| 2006 | 88,29 € | -97.80% |
| 2005 | 4.016,32 € | 213.50% |
| 2004 | 1.281,12 € | -99.82% |
| 2003 | 710.088,25 € | 26.12% |
| 2002 | 563.021,55 € | 3,656.03% |
| 2000 | 14.989,80 € | 24.70% |
| 1999 | 12.020,24 € | -53.36% |
| 1998 | 25.774,70 € | -50.01% |
| 1997 | 51.560,73 € | 0.00% |
| 1996 | 51.560,73 € | 14.39% |
| 1995 | 45.075,91 € | -11.76% |
| 1994 | 51.086,03 € | 17.67% |
| 1993 | 43.413,46 € | 31.33% |
| 1992 | 33.055,67 € | -5.17% |
| 1991 | 34.858,70 € | 132.00% |
| 1990 | 15.025,30 € | 27.12% |
| 1989 | 11.819,64 € | -24.61% |
| 1988 | 15.678,97 € | 0.76% |
| 1987 | 15.561,30 € | 27.40% |
| 1986 | 12.214,19 € | 25.67% |
| 1985 | 9.718,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.168,85 € | -7.45% |
| 2020 | 473.426,87 € | 9.00% |
| 2019 | 434.356,38 € | -3.46% |
| 2018 | 449.942,39 € | 6.97% |
| 2017 | 420.605,30 € | 1.14% |
| 2016 | 415.875,19 € | -3.36% |
| 2015 | 430.327,10 € | 8.09% |
| 2014 | 398.102,71 € | -54.01% |
| 2013 | 865.607,39 € | 102.84% |
| 2012 | 426.749,08 € | -5.00% |
| 2011 | 449.197,68 € | -1.62% |
| 2010 | 456.597,82 € | -42.10% |
| 2009 | 788.663,69 € | -11.33% |
| 2008 | 889.441,93 € | 2.75% |
| 2007 | 865.613,05 € | 3.23% |
| 2006 | 838.568,19 € | 1.86% |
| 2005 | 823.242,19 € | 12.77% |
| 2004 | 730.010,63 € | -51.40% |
| 2003 | 1.502.222,98 € | 30.81% |
| 2002 | 1.148.405,59 € | 142.97% |
| 2000 | 472.650,94 € | 1.85% |
| 1999 | 464.049,03 € | -2.09% |
| 1998 | 473.966,73 € | 9.58% |
| 1997 | 432.532,04 € | 112.77% |
| 1996 | 203.287,70 € | 10.84% |
| 1995 | 183.398,84 € | 3.74% |
| 1994 | 176.787,71 € | -11.56% |
| 1993 | 199.886,43 € | 54.69% |
| 1992 | 129.217,60 € | 56.48% |
| 1991 | 82.579,06 € | 30.92% |
| 1990 | 63.076,22 € | 144.59% |
| 1989 | 25.788,25 € | 32.31% |
| 1988 | 19.490,39 € | 134.86% |
| 1987 | 8.298,64 € | 11.00% |
| 1986 | 7.476,25 € | 11.37% |
| 1985 | 6.713,02 € | |
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 € | |
| 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 | 618.230,00 € | 8.80% |
| 2020 | 568.243,11 € | -26.72% |
| 2019 | 775.402,24 € | 11.28% |
| 2018 | 696.810,34 € | -2.44% |
| 2017 | 714.216,32 € | 35.06% |
| 2016 | 528.830,16 € | -9.61% |
| 2015 | 585.038,92 € | -43.51% |
| 2014 | 1.035.671,09 € | 28.98% |
| 2013 | 802.995,37 € | 30.08% |
| 2012 | 617.291,93 € | -45.45% |
| 2011 | 1.131.696,97 € | -49.02% |
| 2010 | 2.219.797,49 € | -38.53% |
| 2009 | 3.611.470,77 € | 71.40% |
| 2008 | 2.107.089,36 € | -27.27% |
| 2007 | 2.897.090,05 € | 25.83% |
| 2006 | 2.302.456,28 € | 23.53% |
| 2005 | 1.863.958,34 € | 51.18% |
| 2004 | 1.232.960,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.688.984,58 € | 43.78% |
| 1999 | 1.174.690,07 € | 41.10% |
| 1998 | 832.525,96 € | 43.99% |
| 1997 | 578.189,34 € | -13.13% |
| 1996 | 665.603,00 € | 19.28% |
| 1995 | 558.039,74 € | 3.50% |
| 1994 | 539.160,64 € | -23.17% |
| 1993 | 701.797,80 € | 12.65% |
| 1992 | 622.981,37 € | -15.07% |
| 1991 | 733.509,11 € | 20.62% |
| 1990 | 608.113,86 € | 5.80% |
| 1989 | 574.779,98 € | 68.27% |
| 1988 | 341.585,61 € | -27.93% |
| 1987 | 473.994,21 € | 178.80% |
| 1986 | 170.010,79 € | -37.76% |
| 1985 | 273.145,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 94.12% |
| 2020 | 17.000,00 € | -35.33% |
| 2019 | 26.287,39 € | 68.90% |
| 2018 | 15.564,03 € | -48.28% |
| 2017 | 30.094,78 € | -35.44% |
| 2016 | 46.618,49 € | 183.05% |
| 2015 | 16.469,91 € | -58.30% |
| 2014 | 39.495,61 € | -54.24% |
| 2013 | 86.305,18 € | 4,215.26% |
| 2012 | 2.000,00 € | -96.58% |
| 2011 | 58.409,93 € | -76.91% |
| 2010 | 252.920,62 € | 314.35% |
| 2009 | 61.040,83 € | 145.02% |
| 2008 | 24.912,81 € | -1.14% |
| 2007 | 25.200,00 € | -46.83% |
| 2006 | 47.398,26 € | 6.34% |
| 2005 | 44.573,61 € | 2,128.68% |
| 2004 | 2.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | |
| 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 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -96.34% |
| 1986 | 32.853,77 € | -29.37% |
| 1985 | 46.517,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 | 35.707,44 € | 23.30% |
| 2002 | 28.958,67 € | 4,718.33% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -78.68% |
| 1988 | 8.457,79 € | 2,714.48% |
| 1987 | 300,51 € | -83.33% |
| 1986 | 1.803,04 € | 11.11% |
| 1985 | 1.622,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 151.909,79 € | 8.29% |
| 2019 | 140.282,50 € | -0.00% |
| 2018 | 140.282,52 € | 0.00% |
| 2017 | 140.282,52 € | -0.00% |
| 2016 | 140.282,54 € | -3.32% |
| 2015 | 145.103,64 € | -34.10% |
| 2014 | 220.195,24 € | 14.35% |
| 2013 | 192.554,44 € | 2.80% |
| 2012 | 187.301,41 € | 144.92% |
| 2011 | 76.475,30 € | -0.11% |
| 2010 | 76.557,83 € | 24.58% |
| 2009 | 61.454,56 € | 90.06% |
| 2008 | 32.334,76 € | 64.45% |
| 2007 | 19.662,32 € | -29.73% |
| 2006 | 27.982,94 € | -14.60% |
| 2005 | 32.768,55 € | 19.57% |
| 2004 | 27.406,26 € | -99.12% |
| 2003 | 3.122.900,67 € | 24.37% |
| 2002 | 2.510.985,31 € | 3,505.34% |
| 2000 | 69.646,33 € | 37.14% |
| 1999 | 50.785,52 € | 21.59% |
| 1998 | 41.767,25 € | 23.34% |
| 1997 | 33.864,50 € | -63.96% |
| 1996 | 93.965,71 € | -4.05% |
| 1995 | 97.935,55 € | -7.26% |
| 1994 | 105.597,86 € | 77.82% |
| 1993 | 59.384,54 € | -43.54% |
| 1992 | 105.177,12 € | 68.27% |
| 1991 | 62.505,26 € | 40.54% |
| 1990 | 44.474,90 € | 422.49% |
| 1989 | 8.512,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.756,18 € | -2.17% |
| 1986 | 7.928,09 € | 4.16% |
| 1985 | 7.611,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de la Reina
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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