Presupuestos Municipales Ayuntamiento de Villanueva del Arzobispo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Arzobispo 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 Arzobispo en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Arzobispo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.313.037,33 € | 28.18% | Gastos personal | 3.363.771,18 € | 40.98% |
| Impuestos indirectos | 178.040,59 € | 2.17% | Gastos bienes y servicios | 2.038.929,52 € | 24.84% |
| Tasas y otros ingresos | 1.743.049,34 € | 21.24% | Gastos financieros | 94.660,81 € | 1.15% |
| Transferencias Corrientes | 3.147.545,23 € | 38.35% | Transferencias Corrientes | 194.077,59 € | 2.36% |
| Ingresos Patrimoniales | 14.394,32 € | 0.18% | Fondo de Contingencia | 34.323,04 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.208.171,81 € | 14.72% |
| Transferencias de capital | 593.858,48 € | 7.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.22% | Activos financieros | 18.000,00 € | 0.22% |
| Pasivos financieros | 200.000,00 € | 2.44% | Pasivos financieros | 1.255.991,34 € | 15.30% |
| Total | 8.207.925,29 € | 100% | Total | 8.207.925,29 € | 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 Arzobispo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.207.925,29 € | 2.82% | 8.207.925,29 € | 2.82% | |
| 2020 | 7.982.962,70 € | -21.52% | 7.982.962,70 € | -20.87% | |
| 2019 | 10.172.348,73 € | 20.42% | 10.088.720,67 € | 28.07% | |
| 2018 | 8.447.540,27 € | 1.74% | 7.877.366,76 € | 2.22% | |
| 2017 | 8.303.300,09 € | 5.78% | 7.706.655,71 € | 8.44% | |
| 2016 | 7.849.535,91 € | 6.14% | 7.106.946,89 € | -1.58% | |
| 2015 | 7.395.157,10 € | -3.00% | 7.221.308,25 € | -0.92% | |
| 2014 | 7.623.751,78 € | -2.58% | 7.288.426,93 € | 15.42% | |
| 2013 | 7.825.992,74 € | -10.15% | 6.314.630,01 € | -11.86% | |
| 2012 | 8.710.301,77 € | 25.91% | 7.164.378,64 € | 3.64% | |
| 2011 | 6.917.758,44 € | -39.73% | 6.912.582,98 € | -33.90% | |
| 2010 | 11.477.442,31 € | 5.16% | 10.457.413,97 € | 5.37% | |
| 2009 | 10.914.124,91 € | 27.09% | 9.924.130,27 € | 26.06% | |
| 2008 | 8.587.884,83 € | 18.65% | 7.872.567,27 € | 10.40% | |
| 2007 | 7.237.899,43 € | 9.84% | 7.130.986,17 € | 9.32% | |
| 2006 | 6.589.612,29 € | -16.52% | 6.523.266,83 € | -12.06% | |
| 2005 | 7.893.325,21 € | 45.60% | 7.418.085,84 € | 38.52% | |
| 2004 | 5.421.261,30 € | 204.71% | 5.355.069,75 € | 1,162.67% | |
| 2003 | 1.779.130,70 € | 39.32% | 424.107,49 € | -40.46% | |
| 2002 | 1.277.014,33 € | -69.76% | 712.278,50 € | -82.76% | |
| 2000 | 4.222.840,79 € | 23.96% | 4.132.688,98 € | 21.32% | |
| 1999 | 3.406.546,82 € | 0.00% | 3.406.546,84 € | 0.00% | |
| 1998 | 3.406.546,82 € | 57.85% | 3.406.546,84 € | 57.85% | |
| 1997 | 2.158.066,28 € | -0.37% | 2.158.066,26 € | -0.37% | |
| 1995 | 2.165.986,06 € | -18.66% | 2.165.986,07 € | -18.66% | |
| 1994 | 2.662.794,67 € | 29.74% | 2.662.794,68 € | 29.74% | |
| 1993 | 2.052.407,15 € | 1.44% | 2.052.407,14 € | 1.44% | |
| 1992 | 2.023.231,14 € | 14.06% | 2.023.231,15 € | 14.06% | |
| 1991 | 1.773.877,42 € | 13.26% | 1.773.877,42 € | 13.26% | |
| 1990 | 1.566.136,47 € | 3.38% | 1.566.136,47 € | 3.38% | |
| 1989 | 1.514.914,88 € | 9.66% | 1.514.914,89 € | 9.66% | |
| 1988 | 1.381.456,38 € | 2.83% | 1.381.456,38 € | 2.83% | |
| 1987 | 1.343.469,54 € | 0.00% | 1.343.469,56 € | 0.00% | |
| 1986 | 1.343.469,54 € | 91.19% | 1.343.469,56 € | 91.19% | |
| 1985 | 702.702,94 € | 702.702,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.313.037,33 € | 2.56% |
| 2020 | 2.255.316,65 € | -0.16% |
| 2019 | 2.258.970,80 € | -5.48% |
| 2018 | 2.389.987,66 € | 8.54% |
| 2017 | 2.201.954,45 € | -2.36% |
| 2016 | 2.255.217,70 € | -2.84% |
| 2015 | 2.321.215,87 € | -2.71% |
| 2014 | 2.385.937,96 € | 1.01% |
| 2013 | 2.362.012,11 € | -2.18% |
| 2012 | 2.414.754,28 € | 14.18% |
| 2011 | 2.114.835,35 € | 0.49% |
| 2010 | 2.104.434,31 € | 3.54% |
| 2009 | 2.032.459,87 € | 5.93% |
| 2008 | 1.918.700,06 € | 16.00% |
| 2007 | 1.654.088,63 € | 16.08% |
| 2006 | 1.424.994,37 € | 9.77% |
| 2005 | 1.298.186,74 € | -5.78% |
| 2004 | 1.377.877,17 € | 708.80% |
| 2003 | 170.360,66 € | 38.73% |
| 2002 | 122.799,39 € | -88.12% |
| 2000 | 1.033.420,92 € | 21.68% |
| 1999 | 849.311,73 € | 0.00% |
| 1998 | 849.311,73 € | 28.00% |
| 1997 | 663.544,19 € | 7.77% |
| 1995 | 615.696,63 € | 9.42% |
| 1994 | 562.713,82 € | -0.64% |
| 1993 | 566.339,69 € | 1.19% |
| 1992 | 559.659,38 € | 20.74% |
| 1991 | 463.520,45 € | 2.41% |
| 1990 | 452.605,90 € | 45.18% |
| 1989 | 311.752,50 € | -0.23% |
| 1988 | 312.478,66 € | 81.77% |
| 1987 | 171.905,91 € | 0.00% |
| 1986 | 171.905,91 € | 10.36% |
| 1985 | 155.772,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.040,59 € | 8.69% |
| 2020 | 163.800,00 € | -12.86% |
| 2019 | 187.979,45 € | 36.00% |
| 2018 | 138.222,16 € | 25.31% |
| 2017 | 110.301,24 € | 5.84% |
| 2016 | 104.217,08 € | -26.22% |
| 2015 | 141.250,57 € | 94.56% |
| 2014 | 72.598,51 € | -34.39% |
| 2013 | 110.643,92 € | -20.87% |
| 2012 | 139.830,30 € | -3.06% |
| 2011 | 144.244,02 € | 87.07% |
| 2010 | 77.107,18 € | -37.37% |
| 2009 | 123.122,26 € | -57.12% |
| 2008 | 287.134,00 € | 43.48% |
| 2007 | 200.127,07 € | -47.02% |
| 2006 | 377.720,45 € | 130.63% |
| 2005 | 163.777,52 € | 31.30% |
| 2004 | 124.735,99 € | -87.12% |
| 2003 | 968.593,43 € | 29.20% |
| 2002 | 749.663,39 € | 738.14% |
| 2000 | 89.443,40 € | 65.36% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 114.29% |
| 1997 | 25.242,51 € | -45.45% |
| 1995 | 46.277,93 € | -3.75% |
| 1994 | 48.080,97 € | -18.73% |
| 1993 | 59.163,63 € | 55.86% |
| 1992 | 37.959,92 € | 4.99% |
| 1991 | 36.156,89 € | 71.25% |
| 1990 | 21.113,56 € | -72.44% |
| 1989 | 76.617,02 € | 13.31% |
| 1988 | 67.619,87 € | 50.21% |
| 1987 | 45.017,32 € | 0.00% |
| 1986 | 45.017,32 € | 20.06% |
| 1985 | 37.494,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.743.049,34 € | 3.48% |
| 2020 | 1.684.433,82 € | -10.31% |
| 2019 | 1.878.055,36 € | -3.44% |
| 2018 | 1.945.041,01 € | 10.76% |
| 2017 | 1.756.045,09 € | 6.07% |
| 2016 | 1.655.582,82 € | 44.67% |
| 2015 | 1.144.412,93 € | 3.70% |
| 2014 | 1.103.621,74 € | -10.50% |
| 2013 | 1.233.123,44 € | 12.35% |
| 2012 | 1.097.539,70 € | 4.57% |
| 2011 | 1.049.544,10 € | -0.74% |
| 2010 | 1.057.359,51 € | 39.48% |
| 2009 | 758.061,26 € | -54.49% |
| 2008 | 1.665.807,54 € | 81.80% |
| 2007 | 916.280,05 € | -15.53% |
| 2006 | 1.084.722,15 € | -7.44% |
| 2005 | 1.171.892,87 € | 4.04% |
| 2004 | 1.126.389,37 € | -15.65% |
| 2003 | 1.335.409,95 € | 45.88% |
| 2002 | 915.426,84 € | 51.74% |
| 2000 | 603.275,34 € | -1.67% |
| 1999 | 613.547,92 € | 0.00% |
| 1998 | 613.547,92 € | 117.45% |
| 1997 | 282.157,86 € | 5.28% |
| 1995 | 268.012,33 € | -29.57% |
| 1994 | 380.547,50 € | -5.36% |
| 1993 | 402.119,19 € | 10.38% |
| 1992 | 364.303,41 € | 23.02% |
| 1991 | 296.123,16 € | 28.26% |
| 1990 | 230.885,83 € | -11.31% |
| 1989 | 260.315,93 € | -12.34% |
| 1988 | 296.946,87 € | 22.16% |
| 1987 | 243.086,83 € | 0.00% |
| 1986 | 243.086,83 € | 14.13% |
| 1985 | 212.987,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.147.545,23 € | -0.09% |
| 2020 | 3.150.522,84 € | -7.73% |
| 2019 | 3.414.327,30 € | 7.47% |
| 2018 | 3.177.047,82 € | -6.57% |
| 2017 | 3.400.299,38 € | 9.22% |
| 2016 | 3.113.344,09 € | 4.40% |
| 2015 | 2.981.994,67 € | -13.71% |
| 2014 | 3.455.602,15 € | 9.70% |
| 2013 | 3.150.126,95 € | 14.15% |
| 2012 | 2.759.518,85 € | 8.90% |
| 2011 | 2.533.893,58 € | 2.95% |
| 2010 | 2.461.215,62 € | -12.78% |
| 2009 | 2.821.809,64 € | -3.49% |
| 2008 | 2.923.825,06 € | 12.14% |
| 2007 | 2.607.378,03 € | -1.21% |
| 2006 | 2.639.227,43 € | 21.44% |
| 2005 | 2.173.218,99 € | 55.89% |
| 2004 | 1.394.093,23 € | 3,851.91% |
| 2003 | 35.276,47 € | 30.93% |
| 2002 | 26.943,33 € | -97.08% |
| 2000 | 923.700,47 € | 6.21% |
| 1999 | 869.700,73 € | 0.00% |
| 1998 | 869.700,73 € | 5.77% |
| 1997 | 822.252,99 € | 10.44% |
| 1995 | 744.509,72 € | 6.17% |
| 1994 | 701.215,92 € | 9.79% |
| 1993 | 638.664,47 € | 4.22% |
| 1992 | 612.794,15 € | 6.94% |
| 1991 | 573.009,14 € | 3.67% |
| 1990 | 552.727,98 € | 17.47% |
| 1989 | 470.531,23 € | 23.58% |
| 1988 | 380.743,01 € | 14.63% |
| 1987 | 332.149,58 € | 0.00% |
| 1986 | 332.149,58 € | 18.21% |
| 1985 | 280.972,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.394,32 € | 93.18% |
| 2020 | 7.451,10 € | -51.32% |
| 2019 | 15.307,06 € | -14.10% |
| 2018 | 17.820,10 € | 17.05% |
| 2017 | 15.224,12 € | -48.60% |
| 2016 | 29.620,17 € | 24.71% |
| 2015 | 23.752,12 € | -2.62% |
| 2014 | 24.391,17 € | 36.09% |
| 2013 | 17.922,80 € | 449.66% |
| 2012 | 3.260,69 € | 78.36% |
| 2011 | 1.828,18 € | 1.91% |
| 2010 | 1.793,94 € | -97.09% |
| 2009 | 61.665,60 € | 54.71% |
| 2008 | 39.858,61 € | 138.42% |
| 2007 | 16.718,10 € | -10.68% |
| 2006 | 18.716,87 € | -5.60% |
| 2005 | 19.826,25 € | 24.79% |
| 2004 | 15.888,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.766,06 € | -34.56% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -5.89% |
| 1997 | 22.352,58 € | 95.75% |
| 1995 | 11.419,23 € | -0.27% |
| 1994 | 11.450,48 € | 0.06% |
| 1993 | 11.443,27 € | -41.94% |
| 1992 | 19.708,46 € | 2.44% |
| 1991 | 19.239,60 € | 50.86% |
| 1990 | 12.753,48 € | -48.25% |
| 1989 | 24.643,85 € | 174.27% |
| 1988 | 8.985,13 € | -72.23% |
| 1987 | 32.358,49 € | 0.00% |
| 1986 | 32.358,49 € | 126.72% |
| 1985 | 14.272,60 € | |
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 € | -100.00% |
| 2013 | 4.160,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.763,00 € | 444.15% |
| 2008 | 10.247,64 € | -96.76% |
| 2007 | 316.314,30 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.163.701,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 807.634,55 € | 15.67% |
| 2002 | 698.249,50 € | 5,808,964.06% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -33.33% |
| 1995 | 18,03 € | |
| 1994 | 0,60 € | -95.01% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 901.67% |
| 1991 | 1,20 € | -90.02% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.858,48 € | 17.96% |
| 2020 | 503.438,29 € | -52.09% |
| 2019 | 1.050.754,62 € | 36.47% |
| 2018 | 769.943,49 € | 24.73% |
| 2017 | 617.307,43 € | 0.10% |
| 2016 | 616.669,16 € | -20.37% |
| 2015 | 774.370,85 € | 34.44% |
| 2014 | 576.014,67 € | -8.04% |
| 2013 | 626.368,18 € | -25.27% |
| 2012 | 838.122,05 € | 7.35% |
| 2011 | 780.729,37 € | -49.07% |
| 2010 | 1.532.807,99 € | -61.18% |
| 2009 | 3.948.918,30 € | 182.80% |
| 2008 | 1.396.366,44 € | 17.68% |
| 2007 | 1.186.549,83 € | 15.20% |
| 2006 | 1.029.949,82 € | 64.31% |
| 2005 | 626.830,58 € | -44.83% |
| 2004 | 1.136.151,83 € | 18,835.86% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.311.666,85 € | 549.53% |
| 1999 | 201.941,87 € | 0.00% |
| 1998 | 201.941,87 € | 13.76% |
| 1997 | 177.510,13 € | -55.76% |
| 1995 | 401.213,53 € | -2.73% |
| 1994 | 412.487,31 € | 111.56% |
| 1993 | 194.974,31 € | 13.32% |
| 1992 | 172.058,09 € | 6.15% |
| 1991 | 162.083,59 € | -6.44% |
| 1990 | 173.246,20 € | -0.90% |
| 1989 | 174.827,94 € | 10.49% |
| 1988 | 158.232,29 € | -58.34% |
| 1987 | 379.863,69 € | 0.00% |
| 1986 | 379.863,69 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 85.32% |
| 2019 | 9.712,67 € | 2.48% |
| 2018 | 9.478,03 € | 73.09% |
| 2017 | 5.475,70 € | -47.87% |
| 2016 | 10.504,89 € | 28.73% |
| 2015 | 8.160,09 € | 46.09% |
| 2014 | 5.585,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.918,60 € | -33.38% |
| 2011 | 8.883,84 € | -59.79% |
| 2010 | 22.094,72 € | 79.27% |
| 2009 | 12.324,98 € | -31.85% |
| 2008 | 18.086,14 € | 13.34% |
| 2007 | 15.958,02 € | 11.74% |
| 2006 | 14.281,20 € | 14.15% |
| 2005 | 12.510,48 € | 11.10% |
| 2004 | 11.260,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 486.280,35 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 607,02 € | 1.00% |
| 1992 | 601,01 € | -99.53% |
| 1991 | 128.239,52 € | 21,237.34% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | -85.26% |
| 2019 | 1.357.241,47 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 196.692,68 € | 205.52% |
| 2016 | 64.380,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 321.634,84 € | -77.84% |
| 2012 | 1.451.357,30 € | 411.40% |
| 2011 | 283.800,00 € | -93.28% |
| 2010 | 4.220.629,04 € | 283.69% |
| 2009 | 1.100.000,00 € | 235.51% |
| 2008 | 327.859,34 € | 1.04% |
| 2007 | 324.485,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.263.380,58 € | 437.92% |
| 2004 | 234.864,83 € | -94.80% |
| 2003 | 4.513.051,22 € | 9.02% |
| 2002 | 4.139.648,49 € | 1,572.21% |
| 2000 | 247.555,73 € | -68.94% |
| 1999 | 796.906,04 € | 0.00% |
| 1998 | 796.906,04 € | 382.99% |
| 1997 | 164.994,00 € | 109.28% |
| 1995 | 78.838,66 € | -85.57% |
| 1994 | 546.298,07 € | 205.05% |
| 1993 | 179.083,55 € | -30.08% |
| 1992 | 256.134,70 € | 168.19% |
| 1991 | 95.503,87 € | -21.84% |
| 1990 | 122.190,49 € | -37.54% |
| 1989 | 195.625,40 € | 25.52% |
| 1988 | 155.849,54 € | 12.56% |
| 1987 | 138.456,66 € | 0.00% |
| 1986 | 138.456,66 € | 22,937.33% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.363.771,18 € | 0.82% |
| 2020 | 3.336.421,93 € | 6.78% |
| 2019 | 3.124.617,95 € | 8.21% |
| 2018 | 2.887.432,89 € | -2.03% |
| 2017 | 2.947.217,89 € | 3.04% |
| 2016 | 2.860.296,83 € | -6.69% |
| 2015 | 3.065.221,82 € | 16.15% |
| 2014 | 2.639.070,02 € | -9.14% |
| 2013 | 2.904.601,76 € | -2.40% |
| 2012 | 2.976.087,97 € | 4.54% |
| 2011 | 2.846.771,40 € | -7.91% |
| 2010 | 3.091.395,86 € | -6.56% |
| 2009 | 3.308.338,71 € | 21.28% |
| 2008 | 2.727.886,11 € | 0.18% |
| 2007 | 2.722.977,91 € | 23.24% |
| 2006 | 2.209.571,42 € | -0.12% |
| 2005 | 2.212.256,49 € | 6.48% |
| 2004 | 2.077.702,65 € | 231.80% |
| 2003 | 626.195,41 € | 3.10% |
| 2002 | 607.354,63 € | -49.89% |
| 2000 | 1.212.022,96 € | 16.12% |
| 1999 | 1.043.743,44 € | 0.00% |
| 1998 | 1.043.743,44 € | 12.68% |
| 1997 | 926.310,11 € | 1.82% |
| 1995 | 909.792,00 € | 1.76% |
| 1994 | 894.055,71 € | -4.47% |
| 1993 | 935.846,41 € | 9.32% |
| 1992 | 856.040,66 € | 11.45% |
| 1991 | 768.077,49 € | 16.34% |
| 1990 | 660.221,74 € | 11.12% |
| 1989 | 594.127,19 € | 6.36% |
| 1988 | 558.622,18 € | 18.20% |
| 1987 | 472.622,52 € | 0.00% |
| 1986 | 472.622,52 € | 8.62% |
| 1985 | 435.120,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.038.929,52 € | 4.67% |
| 2020 | 1.948.010,56 € | -7.85% |
| 2019 | 2.114.050,79 € | -2.90% |
| 2018 | 2.177.244,84 € | -10.16% |
| 2017 | 2.423.510,13 € | 29.07% |
| 2016 | 1.877.669,75 € | 4.53% |
| 2015 | 1.796.299,41 € | -1.04% |
| 2014 | 1.815.154,40 € | 7.19% |
| 2013 | 1.693.449,50 € | 2.45% |
| 2012 | 1.652.897,71 € | -9.59% |
| 2011 | 1.828.319,12 € | -7.08% |
| 2010 | 1.967.700,12 € | 48.94% |
| 2009 | 1.321.148,26 € | -5.18% |
| 2008 | 1.393.305,80 € | 2.00% |
| 2007 | 1.366.031,01 € | 14.78% |
| 2006 | 1.190.167,87 € | -6.28% |
| 2005 | 1.269.945,61 € | 44.62% |
| 2004 | 878.113,10 € | 366.91% |
| 2003 | 188.069,76 € | 111.88% |
| 2002 | 88.761,24 € | -83.66% |
| 2000 | 543.344,99 € | -3.42% |
| 1999 | 562.560,67 € | 0.00% |
| 1998 | 562.560,67 € | 85.08% |
| 1997 | 303.961,87 € | -2.71% |
| 1995 | 312.424,12 € | -23.97% |
| 1994 | 410.911,98 € | 2.16% |
| 1993 | 402.227,35 € | 18.65% |
| 1992 | 339.017,30 € | 16.48% |
| 1991 | 291.040,11 € | -5.53% |
| 1990 | 308.091,04 € | 6.98% |
| 1989 | 287.998,11 € | 8.47% |
| 1988 | 265.504,35 € | 26.09% |
| 1987 | 210.571,62 € | 0.00% |
| 1986 | 210.571,62 € | 49.70% |
| 1985 | 140.663,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.660,81 € | -28.26% |
| 2020 | 131.946,29 € | -13.94% |
| 2019 | 153.311,51 € | -13.20% |
| 2018 | 176.624,49 € | -20.13% |
| 2017 | 221.149,00 € | -36.57% |
| 2016 | 348.630,33 € | -21.43% |
| 2015 | 443.719,30 € | -33.83% |
| 2014 | 670.574,57 € | 33.31% |
| 2013 | 503.033,29 € | 42.15% |
| 2012 | 353.884,70 € | 4.94% |
| 2011 | 337.227,41 € | 34.89% |
| 2010 | 250.001,20 € | -6.47% |
| 2009 | 267.295,06 € | -8.92% |
| 2008 | 293.475,67 € | 48.80% |
| 2007 | 197.228,74 € | 62.05% |
| 2006 | 121.710,00 € | -30.61% |
| 2005 | 175.407,82 € | -13.02% |
| 2004 | 201.661,70 € | -52.62% |
| 2003 | 425.623,10 € | -17.02% |
| 2002 | 512.916,02 € | 461.06% |
| 2000 | 91.419,57 € | -26.12% |
| 1999 | 123.734,84 € | 0.00% |
| 1998 | 123.734,84 € | -31.18% |
| 1997 | 179.791,26 € | -4.29% |
| 1995 | 187.845,34 € | 23.11% |
| 1994 | 152.581,47 € | 23.82% |
| 1993 | 123.228,04 € | -12.98% |
| 1992 | 141.602,13 € | 16.99% |
| 1991 | 121.041,45 € | 2.57% |
| 1990 | 118.013,99 € | 6.23% |
| 1989 | 111.096,76 € | 1.07% |
| 1988 | 109.916,11 € | 82.08% |
| 1987 | 60.366,20 € | 0.00% |
| 1986 | 60.366,20 € | 1.86% |
| 1985 | 59.265,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.077,59 € | 3.29% |
| 2020 | 187.903,42 € | 27.29% |
| 2019 | 147.619,39 € | 12.01% |
| 2018 | 131.793,21 € | 7.50% |
| 2017 | 122.595,44 € | -7.42% |
| 2016 | 132.422,87 € | -8.97% |
| 2015 | 145.468,52 € | -0.64% |
| 2014 | 146.410,27 € | -21.35% |
| 2013 | 186.143,20 € | 33.31% |
| 2012 | 139.636,32 € | -13.65% |
| 2011 | 161.704,93 € | -54.77% |
| 2010 | 357.511,77 € | -21.48% |
| 2009 | 455.310,33 € | -17.24% |
| 2008 | 550.142,85 € | -7.08% |
| 2007 | 592.035,73 € | -36.86% |
| 2006 | 937.670,80 € | 22.94% |
| 2005 | 762.726,04 € | 64.41% |
| 2004 | 463.922,88 € | -62.18% |
| 2003 | 1.226.512,63 € | 13.14% |
| 2002 | 1.084.051,68 € | 129.33% |
| 2000 | 472.696,02 € | 25.51% |
| 1999 | 376.627,22 € | 0.00% |
| 1998 | 376.627,22 € | 36.90% |
| 1997 | 275.117,97 € | 108.26% |
| 1995 | 132.101,07 € | 12.58% |
| 1994 | 117.340,71 € | 53.23% |
| 1993 | 76.580,14 € | -32.68% |
| 1992 | 113.747,79 € | 7.36% |
| 1991 | 105.953,81 € | 27.87% |
| 1990 | 82.857,96 € | 32.23% |
| 1989 | 62.662,83 € | 19.19% |
| 1988 | 52.572,87 € | 94.73% |
| 1987 | 26.997,93 € | 0.00% |
| 1986 | 26.997,93 € | 20.72% |
| 1985 | 22.363,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.323,04 € | -31.80% |
| 2020 | 50.328,87 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.208.171,81 € | 21.38% |
| 2020 | 995.342,04 € | -49.37% |
| 2019 | 1.965.889,89 € | 74.36% |
| 2018 | 1.127.517,50 € | 40.99% |
| 2017 | 799.731,26 € | 4.08% |
| 2016 | 768.390,84 € | -30.01% |
| 2015 | 1.097.870,90 € | -1.58% |
| 2014 | 1.115.516,92 € | 163.05% |
| 2013 | 424.073,83 € | -72.61% |
| 2012 | 1.548.210,99 € | 4.38% |
| 2011 | 1.483.314,68 € | -23.49% |
| 2010 | 1.938.622,26 € | -51.53% |
| 2009 | 3.999.426,73 € | 61.17% |
| 2008 | 2.481.475,61 € | 29.20% |
| 2007 | 1.920.656,67 € | 16.02% |
| 2006 | 1.655.396,83 € | -36.49% |
| 2005 | 2.606.478,24 € | 71.58% |
| 2004 | 1.519.103,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 210.354,23 € | -87.47% |
| 2000 | 1.678.566,71 € | 42.83% |
| 1999 | 1.175.203,09 € | 0.00% |
| 1998 | 1.175.203,09 € | 437.00% |
| 1997 | 218.847,32 € | -49.70% |
| 1995 | 435.102,50 € | -48.67% |
| 1994 | 847.700,32 € | 172.73% |
| 1993 | 310.817,48 € | -22.87% |
| 1992 | 402.959,16 € | 73.28% |
| 1991 | 232.552,55 € | -17.76% |
| 1990 | 282.767,60 € | -25.32% |
| 1989 | 378.636,43 € | 22.97% |
| 1988 | 307.902,38 € | -40.52% |
| 1987 | 517.695,30 € | 0.00% |
| 1986 | 517.695,30 € | |
| 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 € | -100.00% |
| 2019 | 74.032,69 € | 31.53% |
| 2018 | 56.285,11 € | 78.00% |
| 2017 | 31.620,81 € | -54.13% |
| 2016 | 68.941,50 € | 1,052.46% |
| 2015 | 5.982,10 € | -77.16% |
| 2014 | 26.187,27 € | -15.19% |
| 2013 | 30.877,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 164.092,96 € | 82.33% |
| 2008 | 90.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -81.29% |
| 1999 | 96.349,72 € | 0.00% |
| 1998 | 96.349,72 € | 23.27% |
| 1997 | 78.161,02 € | 73.86% |
| 1995 | 44.955,71 € | -59.52% |
| 1994 | 111.067,04 € | 68.84% |
| 1993 | 65.780,77 € | 46.32% |
| 1992 | 44.955,71 € | -0.27% |
| 1991 | 45.075,91 € | 37.82% |
| 1990 | 32.707,08 € | 38.12% |
| 1989 | 23.679,88 € | 7.65% |
| 1988 | 21.997,04 € | 52,186.76% |
| 1987 | 42,07 € | 0.00% |
| 1986 | 42,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 85.32% |
| 2019 | 9.712,67 € | 2.48% |
| 2018 | 9.478,03 € | 73.09% |
| 2017 | 5.475,70 € | -47.87% |
| 2016 | 10.504,89 € | 28.73% |
| 2015 | 8.160,09 € | 46.09% |
| 2014 | 5.585,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 250,00 € | -96.50% |
| 2011 | 7.140,16 € | -60.33% |
| 2010 | 18.000,00 € | -63.60% |
| 2009 | 49.449,90 € | 487.16% |
| 2008 | 8.421,89 € | 11.24% |
| 2007 | 7.570,71 € | -15.88% |
| 2006 | 9.000,00 € | 4.16% |
| 2005 | 8.640,42 € | 45.10% |
| 2004 | 5.955,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 139.858,83 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 607,02 € | 1.00% |
| 1992 | 601,01 € | -99.53% |
| 1991 | 128.239,52 € | 21,237.34% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.255.991,34 € | -4.49% |
| 2020 | 1.315.009,59 € | -47.39% |
| 2019 | 2.499.485,78 € | 90.66% |
| 2018 | 1.310.990,69 € | 13.47% |
| 2017 | 1.155.355,48 € | 11.08% |
| 2016 | 1.040.089,88 € | 57.93% |
| 2015 | 658.586,11 € | -24.29% |
| 2014 | 869.927,90 € | 51.97% |
| 2013 | 572.451,23 € | 16.02% |
| 2012 | 493.410,95 € | 98.87% |
| 2011 | 248.105,28 € | -91.25% |
| 2010 | 2.834.182,76 € | 689.32% |
| 2009 | 359.068,32 € | 9.52% |
| 2008 | 327.859,34 € | 1.04% |
| 2007 | 324.485,40 € | -18.83% |
| 2006 | 399.749,91 € | 4.47% |
| 2005 | 382.631,22 € | 83.42% |
| 2004 | 208.610,95 € | -95.09% |
| 2003 | 4.251.531,60 € | 8.45% |
| 2002 | 3.920.310,96 € | 3,261.95% |
| 2000 | 116.608,37 € | 311.64% |
| 1999 | 28.327,86 € | 0.00% |
| 1998 | 28.327,86 € | -83.89% |
| 1997 | 175.876,71 € | 22.34% |
| 1995 | 143.765,33 € | 11.33% |
| 1994 | 129.137,45 € | -5.96% |
| 1993 | 137.319,93 € | 10.47% |
| 1992 | 124.307,39 € | 51.79% |
| 1991 | 81.896,58 € | 1.26% |
| 1990 | 80.876,05 € | 44.13% |
| 1989 | 56.112,68 € | -12.79% |
| 1988 | 64.340,44 € | 17.90% |
| 1987 | 54.572,91 € | 0.00% |
| 1986 | 54.572,91 € | 22.12% |
| 1985 | 44.689,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Arzobispo
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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