Presupuestos Municipales Ayuntamiento de Villanueva del Rosario 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Rosario 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 Rosario en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Rosario en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.229.658,31 € | 37.53% | Gastos personal | 1.783.482,88 € | 54.44% |
| Impuestos indirectos | 261.454,18 € | 7.98% | Gastos bienes y servicios | 670.822,73 € | 20.48% |
| Tasas y otros ingresos | 577.485,44 € | 17.63% | Gastos financieros | 7.773,79 € | 0.24% |
| Transferencias Corrientes | 1.021.872,74 € | 31.19% | Transferencias Corrientes | 217.485,63 € | 6.64% |
| Ingresos Patrimoniales | 12.300,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 302.401,18 € | 9.23% |
| Transferencias de capital | 173.385,13 € | 5.29% | 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 | 293.847,26 € | 8.97% |
| Total | 3.276.155,80 € | 100% | Total | 3.275.813,47 € | 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 Rosario 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.276.155,80 € | -1.65% | 3.275.813,47 € | 0.16% | |
| 2020 | 3.330.955,63 € | -19.49% | 3.270.739,12 € | -21.77% | |
| 2019 | 4.137.548,97 € | 16.84% | 4.180.750,21 € | 21.66% | |
| 2018 | 3.541.098,00 € | -5.39% | 3.436.321,66 € | -8.97% | |
| 2017 | 3.742.929,86 € | -4.65% | 3.774.758,51 € | 6.79% | |
| 2016 | 3.925.441,22 € | -10.97% | 3.534.826,44 € | -17.48% | |
| 2015 | 4.409.050,42 € | -3.10% | 4.283.489,29 € | 15.34% | |
| 2014 | 4.549.979,81 € | -4.08% | 3.713.873,19 € | -9.95% | |
| 2013 | 4.743.713,69 € | -22.71% | 4.124.152,56 € | 6.34% | |
| 2012 | 6.137.644,34 € | 52.04% | 3.878.358,57 € | 34.85% | |
| 2011 | 4.036.798,64 € | -0.63% | 2.876.035,61 € | -16.66% | |
| 2010 | 4.062.452,80 € | 5.07% | 3.450.905,53 € | -7.50% | |
| 2009 | 3.866.272,15 € | 23.77% | 3.730.845,13 € | 37.77% | |
| 2008 | 3.123.803,35 € | -39.62% | 2.708.077,81 € | -46.55% | |
| 2007 | 5.173.477,21 € | -35.54% | 5.066.206,09 € | -29.37% | |
| 2006 | 8.025.889,64 € | 57.87% | 7.172.812,93 € | 48.76% | |
| 2005 | 5.083.720,26 € | 110.24% | 4.821.851,45 € | 166.20% | |
| 2004 | 2.418.106,30 € | -44.39% | 1.811.369,18 € | -56.72% | |
| 2003 | 4.348.428,17 € | 16.27% | 4.185.498,81 € | 14.04% | |
| 2002 | 3.739.817,00 € | 60.01% | 3.670.331,89 € | 57.04% | |
| 2000 | 2.337.241,06 € | 135.63% | 2.337.241,08 € | 135.63% | |
| 1999 | 991.904,36 € | -31.11% | 991.904,36 € | -31.11% | |
| 1998 | 1.439.820,25 € | -42.76% | 1.439.820,25 € | -42.76% | |
| 1994 | 2.515.203,04 € | 157.11% | 2.515.203,04 € | 157.11% | |
| 1993 | 978.242,68 € | 0.00% | 978.242,70 € | 0.00% | |
| 1992 | 978.242,68 € | 0.92% | 978.242,70 € | 0.92% | |
| 1991 | 969.330,35 € | 59.71% | 969.330,34 € | 59.71% | |
| 1989 | 606.949,88 € | 28.12% | 606.949,89 € | 28.12% | |
| 1988 | 473.717,75 € | 166.96% | 473.717,76 € | 166.96% | |
| 1987 | 177.448,82 € | -71.97% | 177.448,83 € | -71.97% | |
| 1986 | 633.031,37 € | 375.52% | 633.031,38 € | 375.52% | |
| 1985 | 133.124,19 € | 133.124,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.229.658,31 € | -7.81% |
| 2020 | 1.333.834,85 € | 11.46% |
| 2019 | 1.196.658,31 € | -8.80% |
| 2018 | 1.312.158,99 € | 1.88% |
| 2017 | 1.288.004,56 € | -2.83% |
| 2016 | 1.325.526,86 € | -17.15% |
| 2015 | 1.599.851,16 € | 14.18% |
| 2014 | 1.401.162,99 € | 12.87% |
| 2013 | 1.241.390,55 € | 7.23% |
| 2012 | 1.157.718,05 € | 3.67% |
| 2011 | 1.116.711,23 € | -8.56% |
| 2010 | 1.221.203,17 € | 53.96% |
| 2009 | 793.179,44 € | -28.53% |
| 2008 | 1.109.821,53 € | 53.75% |
| 2007 | 721.826,87 € | 81.36% |
| 2006 | 398.000,00 € | 18.66% |
| 2005 | 335.403,33 € | -47.05% |
| 2004 | 633.481,03 € | 94.83% |
| 2003 | 325.150,00 € | 8.55% |
| 2002 | 299.550,00 € | 29.90% |
| 2000 | 230.595,66 € | 38.42% |
| 1999 | 166.594,24 € | 0.86% |
| 1998 | 165.166,83 € | 20.26% |
| 1994 | 137.336,66 € | 33.48% |
| 1993 | 102.887,44 € | 0.00% |
| 1992 | 102.887,44 € | 5.23% |
| 1991 | 97.772,65 € | 175.45% |
| 1989 | 35.495,10 € | 14.01% |
| 1988 | 31.134,54 € | 60.68% |
| 1987 | 19.376,63 € | 0.55% |
| 1986 | 19.269,95 € | 24.77% |
| 1985 | 15.444,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.454,18 € | 0.37% |
| 2020 | 260.500,00 € | 392.81% |
| 2019 | 52.860,46 € | 151.67% |
| 2018 | 21.004,24 € | -21.77% |
| 2017 | 26.847,93 € | 43.82% |
| 2016 | 18.668,33 € | 78.84% |
| 2015 | 10.438,66 € | -65.97% |
| 2014 | 30.677,09 € | -25.04% |
| 2013 | 40.924,69 € | -20.52% |
| 2012 | 51.488,34 € | 8.42% |
| 2011 | 47.491,47 € | -7.97% |
| 2010 | 51.602,82 € | -20.77% |
| 2009 | 65.133,58 € | -80.34% |
| 2008 | 331.254,61 € | 167.29% |
| 2007 | 123.932,05 € | -84.35% |
| 2006 | 792.000,00 € | 31.67% |
| 2005 | 601.500,00 € | 432.81% |
| 2004 | 112.893,00 € | 11.22% |
| 2003 | 101.500,00 € | 30.13% |
| 2002 | 78.000,00 € | 29.52% |
| 2000 | 60.221,41 € | 9.87% |
| 1999 | 54.812,30 € | 8.86% |
| 1998 | 50.351,38 € | 85.64% |
| 1994 | 27.123,68 € | 0.29% |
| 1993 | 27.045,54 € | 0.00% |
| 1992 | 27.045,54 € | 12.50% |
| 1991 | 24.040,48 € | 13.57% |
| 1989 | 21.167,65 € | 13.85% |
| 1988 | 18.592,20 € | 8.79% |
| 1987 | 17.089,66 € | 21.50% |
| 1986 | 14.065,59 € | 22.59% |
| 1985 | 11.473,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.485,44 € | -13.48% |
| 2020 | 667.450,00 € | 13.91% |
| 2019 | 585.937,98 € | 10.68% |
| 2018 | 529.388,03 € | 11.08% |
| 2017 | 476.593,97 € | -17.89% |
| 2016 | 580.400,05 € | 0.43% |
| 2015 | 577.926,10 € | 6.61% |
| 2014 | 542.090,82 € | -27.01% |
| 2013 | 742.666,38 € | 32.36% |
| 2012 | 561.113,56 € | 45.61% |
| 2011 | 385.358,37 € | -18.15% |
| 2010 | 470.798,13 € | 57.96% |
| 2009 | 298.047,53 € | -8.00% |
| 2008 | 323.965,34 € | -54.58% |
| 2007 | 713.300,43 € | -41.95% |
| 2006 | 1.228.761,00 € | 41.45% |
| 2005 | 868.693,26 € | 95.21% |
| 2004 | 444.997,87 € | -25.10% |
| 2003 | 594.085,53 € | 81.12% |
| 2002 | 328.010,22 € | 19.58% |
| 2000 | 274.300,48 € | 209.09% |
| 1999 | 88.743,64 € | 7.85% |
| 1998 | 82.280,99 € | -10.75% |
| 1994 | 92.193,40 € | -14.02% |
| 1993 | 107.220,56 € | 0.00% |
| 1992 | 107.220,56 € | 12.84% |
| 1991 | 95.020,01 € | 63.62% |
| 1989 | 58.074,71 € | 0.16% |
| 1988 | 57.980,23 € | -2.09% |
| 1987 | 59.216,31 € | -10.61% |
| 1986 | 66.244,07 € | 61.90% |
| 1985 | 40.916,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.021.872,74 € | -2.81% |
| 2020 | 1.051.370,78 € | -28.14% |
| 2019 | 1.463.083,04 € | 19.16% |
| 2018 | 1.227.805,74 € | 8.76% |
| 2017 | 1.128.896,84 € | -8.45% |
| 2016 | 1.233.026,43 € | -2.21% |
| 2015 | 1.260.837,47 € | 3.15% |
| 2014 | 1.222.315,24 € | -19.28% |
| 2013 | 1.514.299,50 € | 27.30% |
| 2012 | 1.189.539,36 € | -15.70% |
| 2011 | 1.411.024,27 € | -1.62% |
| 2010 | 1.434.303,61 € | -0.57% |
| 2009 | 1.442.505,40 € | 70.92% |
| 2008 | 843.956,36 € | -9.72% |
| 2007 | 934.847,35 € | -6.50% |
| 2006 | 999.818,60 € | -22.93% |
| 2005 | 1.297.220,70 € | 132.66% |
| 2004 | 557.569,01 € | -31.54% |
| 2003 | 814.450,29 € | 51.34% |
| 2002 | 538.170,43 € | 41.60% |
| 2000 | 380.065,61 € | 4.92% |
| 1999 | 362.235,30 € | 6.34% |
| 1998 | 340.646,09 € | -15.21% |
| 1994 | 401.774,05 € | 52.05% |
| 1993 | 264.246,32 € | 0.00% |
| 1992 | 264.246,32 € | 14.27% |
| 1991 | 231.239,41 € | 58.70% |
| 1989 | 145.712,91 € | 74.03% |
| 1988 | 83.729,98 € | 5.93% |
| 1987 | 79.045,11 € | 8.23% |
| 1986 | 73.034,99 € | 17.25% |
| 1985 | 62.291,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.300,00 € | -30.90% |
| 2020 | 17.800,00 € | 37.30% |
| 2019 | 12.964,33 € | -16.21% |
| 2018 | 15.471,89 € | -2.14% |
| 2017 | 15.810,81 € | -20.05% |
| 2016 | 19.776,33 € | 118.26% |
| 2015 | 9.061,02 € | -37.35% |
| 2014 | 14.462,37 € | -7.87% |
| 2013 | 15.697,28 € | -95.36% |
| 2012 | 338.340,14 € | 3,130.94% |
| 2011 | 10.471,89 € | -3.19% |
| 2010 | 10.816,98 € | -1.61% |
| 2009 | 10.994,32 € | -57.53% |
| 2008 | 25.886,24 € | -35.56% |
| 2007 | 40.168,18 € | -74.14% |
| 2006 | 155.300,00 € | 15.92% |
| 2005 | 133.967,00 € | 292.07% |
| 2004 | 34.169,00 € | -26.04% |
| 2003 | 46.200,00 € | 8.20% |
| 2002 | 42.700,00 € | 226.32% |
| 2000 | 13.085,24 € | 0.02% |
| 1999 | 13.082,86 € | -84.16% |
| 1998 | 82.587,00 € | 4.76% |
| 1994 | 78.835,55 € | 690.19% |
| 1993 | 9.976,80 € | 0.00% |
| 1992 | 9.976,80 € | 43.10% |
| 1991 | 6.971,74 € | 125.37% |
| 1989 | 3.093,43 € | -39.64% |
| 1988 | 5.125,14 € | 88.35% |
| 1987 | 2.721,11 € | -25.08% |
| 1986 | 3.632,20 € | 21.13% |
| 1985 | 2.998,65 € | |
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 | 229.233,23 € | -41.44% |
| 2002 | 391.442,59 € | 950.49% |
| 2000 | 37.262,75 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 523.899,40 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | -33.33% |
| 1991 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.385,13 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 826.066,70 € | 86.67% |
| 2018 | 442.521,20 € | -45.15% |
| 2017 | 806.775,75 € | 7.85% |
| 2016 | 748.043,22 € | -21.34% |
| 2015 | 950.936,01 € | -29.00% |
| 2014 | 1.339.271,30 € | 13.51% |
| 2013 | 1.179.909,30 € | 53.15% |
| 2012 | 770.441,84 € | 70.32% |
| 2011 | 452.343,63 € | -48.23% |
| 2010 | 873.728,09 € | -30.46% |
| 2009 | 1.256.411,88 € | 156.98% |
| 2008 | 488.919,27 € | -81.48% |
| 2007 | 2.639.402,33 € | -40.71% |
| 2006 | 4.452.010,04 € | 141.05% |
| 2005 | 1.846.935,97 € | 190.86% |
| 2004 | 634.996,39 € | -64.74% |
| 2003 | 1.800.877,41 € | -7.02% |
| 2002 | 1.936.943,19 € | 64.49% |
| 2000 | 1.177.547,32 € | 284.27% |
| 1999 | 306.436,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 927.030,68 € | 177.02% |
| 1993 | 334.643,36 € | 0.00% |
| 1992 | 334.643,36 € | -4.93% |
| 1991 | 352.012,79 € | 2.51% |
| 1989 | 343.406,08 € | 23.90% |
| 1988 | 277.155,66 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 444.764,33 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -21,85 € | -100.00% |
| 2018 | 10.730.166,15 € | |
| 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 € | -100.00% |
| 1994 | 850.909,02 € | |
| 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 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 € | -100.00% |
| 2013 | 8.825,99 € | -99.57% |
| 2012 | 2.069.003,05 € | 237.30% |
| 2011 | 613.397,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 436.931,71 € | 249.54% |
| 2002 | 125.000,57 € | -23.86% |
| 2000 | 164.162,59 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 194.888,56 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 0.00% |
| 1991 | 72.121,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.783.482,88 € | 4.40% |
| 2020 | 1.708.239,94 € | 0.98% |
| 2019 | 1.691.631,89 € | 6.57% |
| 2018 | 1.587.292,49 € | 0.33% |
| 2017 | 1.582.024,86 € | 4.29% |
| 2016 | 1.516.999,82 € | -0.98% |
| 2015 | 1.532.015,91 € | 5.75% |
| 2014 | 1.448.759,88 € | -10.97% |
| 2013 | 1.627.199,45 € | 35.10% |
| 2012 | 1.204.462,94 € | -7.82% |
| 2011 | 1.306.585,58 € | -4.25% |
| 2010 | 1.364.601,57 € | -23.30% |
| 2009 | 1.779.149,17 € | 39.26% |
| 2008 | 1.277.613,33 € | 33.88% |
| 2007 | 954.272,58 € | -29.67% |
| 2006 | 1.356.820,17 € | 0.89% |
| 2005 | 1.344.793,92 € | 76.38% |
| 2004 | 762.453,66 € | 4.68% |
| 2003 | 728.368,83 € | 5.17% |
| 2002 | 692.535,52 € | 24.64% |
| 2000 | 555.642,39 € | 43.22% |
| 1999 | 387.977,53 € | 11.94% |
| 1998 | 346.597,01 € | -1.42% |
| 1994 | 351.593,11 € | 31.82% |
| 1993 | 266.726,36 € | 0.00% |
| 1992 | 266.726,36 € | 1.07% |
| 1991 | 263.892,39 € | 152.71% |
| 1989 | 104.425,19 € | 0.67% |
| 1988 | 103.732,32 € | 30.85% |
| 1987 | 79.273,91 € | 4.52% |
| 1986 | 75.842,99 € | 26.61% |
| 1985 | 59.902,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.822,73 € | -17.79% |
| 2020 | 816.002,73 € | -1.08% |
| 2019 | 824.908,96 € | -4.07% |
| 2018 | 859.886,87 € | -11.59% |
| 2017 | 972.600,93 € | 21.20% |
| 2016 | 802.478,78 € | -26.04% |
| 2015 | 1.084.957,04 € | 13.31% |
| 2014 | 957.470,90 € | 6.89% |
| 2013 | 895.737,44 € | -30.95% |
| 2012 | 1.297.170,67 € | 48.58% |
| 2011 | 873.042,53 € | -1.85% |
| 2010 | 889.474,32 € | 14.43% |
| 2009 | 777.324,51 € | 4.92% |
| 2008 | 740.892,11 € | -9.39% |
| 2007 | 817.636,46 € | 19.35% |
| 2006 | 685.093,96 € | -1.47% |
| 2005 | 695.347,52 € | 53.01% |
| 2004 | 454.447,76 € | -29.10% |
| 2003 | 640.964,12 € | 46.76% |
| 2002 | 436.746,59 € | 87.63% |
| 2000 | 232.771,99 € | 23.86% |
| 1999 | 187.926,68 € | -13.49% |
| 1998 | 217.223,16 € | -31.94% |
| 1994 | 319.171,08 € | 89.56% |
| 1993 | 168.373,54 € | 0.00% |
| 1992 | 168.373,54 € | -1.34% |
| 1991 | 170.657,39 € | 15.16% |
| 1989 | 148.192,07 € | 90.92% |
| 1988 | 77.621,02 € | -8.30% |
| 1987 | 84.648,26 € | -1.92% |
| 1986 | 86.306,93 € | 30.09% |
| 1985 | 66.343,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.773,79 € | -69.84% |
| 2020 | 25.773,79 € | -67.79% |
| 2019 | 80.006,32 € | 57.26% |
| 2018 | 50.876,50 € | 370.87% |
| 2017 | 10.804,71 € | -20.85% |
| 2016 | 13.650,13 € | -60.76% |
| 2015 | 34.783,85 € | -75.49% |
| 2014 | 141.889,95 € | -7.85% |
| 2013 | 153.970,29 € | 26.51% |
| 2012 | 121.706,10 € | 194.78% |
| 2011 | 41.287,16 € | 68.33% |
| 2010 | 24.526,94 € | -51.23% |
| 2009 | 50.295,50 € | -36.31% |
| 2008 | 78.965,20 € | 36.30% |
| 2007 | 57.934,00 € | 221.50% |
| 2006 | 18.020,00 € | 20.00% |
| 2005 | 15.016,99 € | 50.17% |
| 2004 | 10.000,00 € | -57.54% |
| 2003 | 23.553,00 € | -5.92% |
| 2002 | 25.034,20 € | 29.82% |
| 2000 | 19.283,76 € | 113.90% |
| 1999 | 9.015,18 € | -11.76% |
| 1998 | 10.217,21 € | -75.62% |
| 1994 | 41.902,41 € | 859.01% |
| 1993 | 4.369,36 € | 0.00% |
| 1992 | 4.369,36 € | 3.86% |
| 1991 | 4.207,08 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.485,63 € | 12.05% |
| 2020 | 194.103,19 € | -4.36% |
| 2019 | 202.960,28 € | 870.81% |
| 2018 | 20.906,20 € | 90.43% |
| 2017 | 10.978,20 € | -94.90% |
| 2016 | 215.215,73 € | -22.19% |
| 2015 | 276.605,75 € | 6.07% |
| 2014 | 260.781,75 € | -9.57% |
| 2013 | 288.376,63 € | 53.21% |
| 2012 | 188.218,50 € | 4.68% |
| 2011 | 179.801,44 € | 0.91% |
| 2010 | 178.174,18 € | 2.87% |
| 2009 | 173.207,27 € | 15.58% |
| 2008 | 149.855,76 € | -16.40% |
| 2007 | 179.245,87 € | -4.44% |
| 2006 | 187.574,88 € | -4.11% |
| 2005 | 195.611,63 € | 130.97% |
| 2004 | 84.692,95 € | -42.30% |
| 2003 | 146.775,45 € | 111.73% |
| 2002 | 69.322,87 € | -27.14% |
| 2000 | 95.148,58 € | -3.64% |
| 1999 | 98.745,91 € | 23.54% |
| 1998 | 79.933,50 € | 85.69% |
| 1994 | 43.047,63 € | -3.31% |
| 1993 | 44.520,36 € | 0.00% |
| 1992 | 44.520,36 € | 19.86% |
| 1991 | 37.142,55 € | 1,548.00% |
| 1989 | 2.253,80 € | -17.58% |
| 1988 | 2.734,61 € | -4.23% |
| 1987 | 2.855,54 € | 26.70% |
| 1986 | 2.253,80 € | -53.79% |
| 1985 | 4.877,21 € | |
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 € | |
| 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 | 302.401,18 € | 34.10% |
| 2020 | 225.500,00 € | -80.16% |
| 2019 | 1.136.385,24 € | 68.98% |
| 2018 | 672.502,08 € | -29.47% |
| 2017 | 953.492,29 € | 36.76% |
| 2016 | 697.176,54 € | -37.84% |
| 2015 | 1.121.521,76 € | 33.37% |
| 2014 | 840.897,54 € | -20.64% |
| 2013 | 1.059.590,91 € | 8.75% |
| 2012 | 974.356,97 € | 112.41% |
| 2011 | 458.716,52 € | -53.03% |
| 2010 | 976.546,79 € | 4.32% |
| 2009 | 936.064,54 € | 108.07% |
| 2008 | 449.876,23 € | -84.65% |
| 2007 | 2.931.376,17 € | -37.19% |
| 2006 | 4.667.342,68 € | 86.20% |
| 2005 | 2.506.581,39 € | 463.78% |
| 2004 | 444.606,46 € | -80.38% |
| 2003 | 2.266.462,79 € | -5.09% |
| 2002 | 2.388.062,35 € | 70.89% |
| 2000 | 1.397.465,90 € | 356.04% |
| 1999 | 306.436,02 € | -60.71% |
| 1998 | 779.839,25 € | -55.50% |
| 1994 | 1.752.359,53 € | 306.72% |
| 1993 | 430.846,30 € | 0.00% |
| 1992 | 430.846,30 € | 0.26% |
| 1991 | 429.723,65 € | 25.14% |
| 1989 | 343.406,08 € | 23.10% |
| 1988 | 278.958,69 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 113.741,01 € | -55.91% |
| 2006 | 257.961,24 € | 299.94% |
| 2005 | 64.500,00 € | 52.57% |
| 2004 | 42.276,79 € | -13.52% |
| 2003 | 48.886,95 € | 155.81% |
| 2002 | 19.110,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 459.789,63 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.847,26 € | -2.42% |
| 2020 | 301.119,47 € | 22.98% |
| 2019 | 244.857,52 € | 0.00% |
| 2018 | 244.857,52 € | 0.00% |
| 2017 | 244.857,52 € | -15.36% |
| 2016 | 289.305,44 € | 23.84% |
| 2015 | 233.604,98 € | 264.59% |
| 2014 | 64.073,17 € | -35.46% |
| 2013 | 99.277,84 € | 7.39% |
| 2012 | 92.443,39 € | 456.81% |
| 2011 | 16.602,38 € | -5.57% |
| 2010 | 17.581,73 € | 18.76% |
| 2009 | 14.804,14 € | 36.13% |
| 2008 | 10.875,18 € | -9.37% |
| 2007 | 12.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.891,56 € | -96.10% |
| 2003 | 330.487,67 € | 736.25% |
| 2002 | 39.520,02 € | 7.02% |
| 2000 | 36.928,46 € | 1,948.12% |
| 1999 | 1.803,04 € | -70.00% |
| 1998 | 6.010,12 € | -15.70% |
| 1994 | 7.129,28 € | -88.76% |
| 1993 | 63.406,78 € | 0.00% |
| 1992 | 63.406,78 € | -0.47% |
| 1991 | 63.707,28 € | 634.57% |
| 1989 | 8.672,75 € | -16.37% |
| 1988 | 10.370,61 € | 0.00% |
| 1987 | 10.370,61 € | 17.34% |
| 1986 | 8.838,03 € | 341.86% |
| 1985 | 2.000,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Rosario
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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