Presupuestos Municipales Ayuntamiento de Villanueva del Trabuco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Trabuco 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 Trabuco en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Trabuco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.668.316,82 € | 30.36% | Gastos personal | 2.139.735,95 € | 38.94% |
| Impuestos indirectos | 25.030,00 € | 0.46% | Gastos bienes y servicios | 1.636.229,15 € | 29.78% |
| Tasas y otros ingresos | 542.643,53 € | 9.87% | Gastos financieros | 4.300,00 € | 0.08% |
| Transferencias Corrientes | 2.584.451,16 € | 47.03% | Transferencias Corrientes | 711.776,42 € | 12.95% |
| Ingresos Patrimoniales | 132.225,38 € | 2.41% | Fondo de Contingencia | 40.000,00 € | 0.73% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 963.263,03 € | 17.53% |
| Transferencias de capital | 542.637,66 € | 9.87% | 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 | 5.495.304,55 € | 100% | Total | 5.495.304,55 € | 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 Trabuco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.495.304,55 € | -5.24% | 5.495.304,55 € | -5.24% | |
| 2020 | 5.799.321,93 € | -7.02% | 5.799.321,93 € | -2.29% | |
| 2019 | 6.237.154,23 € | 14.40% | 5.935.262,27 € | 10.28% | |
| 2018 | 5.452.006,47 € | 3.61% | 5.381.881,44 € | 19.15% | |
| 2017 | 5.262.043,02 € | -9.05% | 4.516.747,43 € | -31.13% | |
| 2016 | 5.785.339,19 € | 1.88% | 6.557.929,54 € | 23.22% | |
| 2015 | 5.678.728,56 € | -3.92% | 5.322.091,57 € | -7.99% | |
| 2014 | 5.910.678,86 € | -3.17% | 5.784.013,26 € | 26.07% | |
| 2013 | 6.103.950,75 € | 21.73% | 4.587.996,59 € | 16.17% | |
| 2012 | 5.014.185,19 € | 11.84% | 3.949.431,30 € | -4.34% | |
| 2011 | 4.483.352,21 € | -21.51% | 4.128.688,71 € | -20.97% | |
| 2010 | 5.712.027,29 € | -1.00% | 5.224.319,31 € | 1.45% | |
| 2009 | 5.769.458,02 € | 20.33% | 5.149.694,57 € | 24.09% | |
| 2008 | 4.794.632,26 € | -20.21% | 4.149.897,85 € | -33.31% | |
| 2007 | 6.008.811,50 € | 56.28% | 6.223.000,79 € | 80.01% | |
| 2006 | 3.844.839,77 € | -14.70% | 3.457.030,64 € | -0.54% | |
| 2005 | 4.507.200,46 € | 54.82% | 3.475.669,97 € | 16.58% | |
| 2004 | 2.911.187,87 € | 227.79% | 2.981.469,07 € | 520.23% | |
| 2003 | 888.134,52 € | 18.45% | 480.705,54 € | 8.44% | |
| 2002 | 749.781,06 € | -73.08% | 443.298,83 € | -84.08% | |
| 2000 | 2.785.177,21 € | 42.01% | 2.785.177,21 € | 42.01% | |
| 1999 | 1.961.318,59 € | 23.17% | 1.961.318,59 € | 23.17% | |
| 1998 | 1.592.419,65 € | 3.66% | 1.592.419,65 € | 3.66% | |
| 1997 | 1.536.188,01 € | 23.48% | 1.536.188,01 € | 23.48% | |
| 1996 | 1.244.095,04 € | -27.17% | 1.244.095,05 € | -27.17% | |
| 1993 | 1.708.208,62 € | 0.00% | 1.708.208,63 € | 0.00% | |
| 1992 | 1.708.208,62 € | 165.37% | 1.708.208,63 € | 165.37% | |
| 1991 | 643.708,01 € | 26.00% | 643.708,01 € | 26.00% | |
| 1989 | 510.865,62 € | 17.89% | 510.865,61 € | 17.89% | |
| 1988 | 433.329,72 € | 20.17% | 433.329,74 € | 20.17% | |
| 1987 | 360.607,26 € | 39.53% | 360.607,26 € | 39.53% | |
| 1986 | 258.435,20 € | 7.50% | 258.435,21 € | 7.50% | |
| 1985 | 240.404,83 € | 240.404,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.668.316,82 € | 0.05% |
| 2020 | 1.667.469,09 € | 3.42% |
| 2019 | 1.612.254,35 € | -5.88% |
| 2018 | 1.712.926,54 € | -2.56% |
| 2017 | 1.757.911,29 € | 0.91% |
| 2016 | 1.742.134,18 € | -16.40% |
| 2015 | 2.083.935,05 € | 20.45% |
| 2014 | 1.730.064,42 € | 3.33% |
| 2013 | 1.674.375,02 € | 11.15% |
| 2012 | 1.506.459,87 € | 13.92% |
| 2011 | 1.322.355,89 € | 5.13% |
| 2010 | 1.257.792,49 € | 7.73% |
| 2009 | 1.167.539,45 € | -5.35% |
| 2008 | 1.233.569,66 € | 5.21% |
| 2007 | 1.172.443,10 € | 51.30% |
| 2006 | 774.930,08 € | 9.81% |
| 2005 | 705.682,19 € | 7.49% |
| 2004 | 656.495,29 € | 493.34% |
| 2003 | 110.644,90 € | 32.51% |
| 2002 | 83.500,46 € | -81.43% |
| 2000 | 449.719,01 € | 19.68% |
| 1999 | 375.764,79 € | 6.97% |
| 1998 | 351.291,94 € | 12.36% |
| 1997 | 312.646,50 € | -7.11% |
| 1996 | 336.566,78 € | 20.09% |
| 1993 | 280.268,20 € | 0.00% |
| 1992 | 280.268,20 € | 53.50% |
| 1991 | 182.587,48 € | 52.71% |
| 1989 | 119.562,32 € | 134.18% |
| 1988 | 51.055,98 € | 11.51% |
| 1987 | 45.785,10 € | 0.24% |
| 1986 | 45.676,92 € | 2.46% |
| 1985 | 44.578,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.030,00 € | 0.00% |
| 2020 | 25.030,00 € | 17.08% |
| 2019 | 21.378,52 € | 59.21% |
| 2018 | 13.427,53 € | -24.08% |
| 2017 | 17.685,78 € | -50.25% |
| 2016 | 35.546,50 € | 1.76% |
| 2015 | 34.931,54 € | 32.82% |
| 2014 | 26.300,39 € | -16.86% |
| 2013 | 31.632,25 € | -10.36% |
| 2012 | 35.287,72 € | -24.42% |
| 2011 | 46.686,90 € | -27.69% |
| 2010 | 64.567,11 € | -12.73% |
| 2009 | 73.987,70 € | -55.05% |
| 2008 | 164.605,50 € | -33.08% |
| 2007 | 245.991,93 € | -37.93% |
| 2006 | 396.343,26 € | 55.02% |
| 2005 | 255.672,05 € | 33.14% |
| 2004 | 192.028,35 € | -48.97% |
| 2003 | 376.278,00 € | 395.19% |
| 2002 | 75.987,27 € | -16.27% |
| 2000 | 90.752,83 € | 10.22% |
| 1999 | 82.338,66 € | 15.13% |
| 1998 | 71.520,44 € | 54.55% |
| 1997 | 46.277,93 € | -4.35% |
| 1996 | 48.381,47 € | -19.90% |
| 1993 | 60.401,72 € | 0.00% |
| 1992 | 60.401,72 € | 25.63% |
| 1991 | 48.080,97 € | 70.63% |
| 1989 | 28.179,04 € | 13.94% |
| 1988 | 24.731,65 € | 31.79% |
| 1987 | 18.766,12 € | 4.08% |
| 1986 | 18.030,36 € | -18.49% |
| 1985 | 22.120,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.643,53 € | -9.13% |
| 2020 | 597.180,31 € | 29.53% |
| 2019 | 461.045,14 € | -31.03% |
| 2018 | 668.467,81 € | 9.67% |
| 2017 | 609.532,64 € | -5.92% |
| 2016 | 647.865,11 € | 18.98% |
| 2015 | 544.529,11 € | -16.03% |
| 2014 | 648.480,87 € | -0.22% |
| 2013 | 649.905,01 € | -7.92% |
| 2012 | 705.807,82 € | 27.58% |
| 2011 | 553.246,26 € | -5.09% |
| 2010 | 582.917,79 € | 6.62% |
| 2009 | 546.718,63 € | 54.85% |
| 2008 | 353.066,07 € | -51.91% |
| 2007 | 734.241,93 € | 117.95% |
| 2006 | 336.884,25 € | -3.43% |
| 2005 | 348.838,86 € | 15.29% |
| 2004 | 302.565,58 € | -55.05% |
| 2003 | 673.114,93 € | -14.80% |
| 2002 | 790.055,29 € | 196.97% |
| 2000 | 266.037,89 € | 56.56% |
| 1999 | 169.924,03 € | 48.24% |
| 1998 | 114.625,03 € | -19.83% |
| 1997 | 142.980,78 € | 104.94% |
| 1996 | 69.767,58 € | 19.50% |
| 1993 | 58.382,46 € | 0.00% |
| 1992 | 58.382,46 € | -2.52% |
| 1991 | 59.890,86 € | 5.95% |
| 1989 | 56.525,19 € | -27.12% |
| 1988 | 77.560,61 € | 21.14% |
| 1987 | 64.025,82 € | 3.30% |
| 1986 | 61.982,38 € | -18.99% |
| 1985 | 76.514,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.584.451,16 € | 5.48% |
| 2020 | 2.450.260,61 € | -14.68% |
| 2019 | 2.871.703,86 € | 35.28% |
| 2018 | 2.122.813,93 € | -3.82% |
| 2017 | 2.207.202,85 € | -7.04% |
| 2016 | 2.374.259,74 € | 11.00% |
| 2015 | 2.139.014,26 € | 15.33% |
| 2014 | 1.854.719,57 € | -9.51% |
| 2013 | 2.049.689,88 € | 28.08% |
| 2012 | 1.600.317,41 € | -10.55% |
| 2011 | 1.788.982,60 € | 21.25% |
| 2010 | 1.475.494,48 € | -23.77% |
| 2009 | 1.935.575,45 € | 0.52% |
| 2008 | 1.925.478,65 € | 6.32% |
| 2007 | 1.810.980,90 € | 43.51% |
| 2006 | 1.261.916,50 € | 18.16% |
| 2005 | 1.067.971,64 € | 32.78% |
| 2004 | 804.345,65 € | 3,947.75% |
| 2003 | 19.871,41 € | 57.71% |
| 2002 | 12.599,73 € | -97.72% |
| 2000 | 552.950,70 € | 6.56% |
| 1999 | 518.922,71 € | 13.24% |
| 1998 | 458.264,18 € | 11.74% |
| 1997 | 410.115,08 € | 1.55% |
| 1996 | 403.859,24 € | 26.88% |
| 1993 | 318.290,94 € | 0.00% |
| 1992 | 318.290,94 € | 76.53% |
| 1991 | 180.303,63 € | 11.40% |
| 1989 | 161.855,54 € | 39.90% |
| 1988 | 115.694,83 € | 6.19% |
| 1987 | 108.952,98 € | 4.40% |
| 1986 | 104.365,75 € | 11.01% |
| 1985 | 94.016,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.225,38 € | -3.57% |
| 2020 | 137.119,38 € | 9.31% |
| 2019 | 125.437,94 € | -3.44% |
| 2018 | 129.900,43 € | -10.48% |
| 2017 | 145.113,73 € | -1.45% |
| 2016 | 147.246,20 € | 36.54% |
| 2015 | 107.844,52 € | -29.22% |
| 2014 | 152.369,89 € | 8.42% |
| 2013 | 140.540,96 € | 1.00% |
| 2012 | 139.148,49 € | 223.71% |
| 2011 | 42.985,98 € | -60.07% |
| 2010 | 107.652,77 € | 30.47% |
| 2009 | 82.511,55 € | 14.41% |
| 2008 | 72.118,69 € | 19.84% |
| 2007 | 60.179,42 € | 43.25% |
| 2006 | 42.011,32 € | 79.80% |
| 2005 | 23.365,09 € | 17.75% |
| 2004 | 19.842,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.946,22 € | 36.44% |
| 1999 | 13.153,15 € | 0.60% |
| 1998 | 13.075,20 € | 28.69% |
| 1997 | 10.160,30 € | -14.33% |
| 1996 | 11.859,45 € | 1,873.25% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -88.83% |
| 1991 | 5.379,06 € | 67.29% |
| 1989 | 3.215,41 € | 0.00% |
| 1988 | 3.215,41 € | 51.13% |
| 1987 | 2.127,58 € | -36.10% |
| 1986 | 3.329,61 € | 62.94% |
| 1985 | 2.043,44 € | |
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 € | -100.00% |
| 2010 | 318.803,14 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 785.151,10 € | 1,059.90% |
| 2006 | 67.691,44 € | -94.85% |
| 2005 | 1.315.457,62 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 985.355,99 € | 5.47% |
| 2002 | 934.238,85 € | 364.01% |
| 2000 | 201.339,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | -87.50% |
| 1989 | 4.808,10 € | -88.24% |
| 1988 | 40.868,82 € | -32.46% |
| 1987 | 60.514,41 € | 5,893.31% |
| 1986 | 1.009,70 € | -10.73% |
| 1985 | 1.131,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.637,66 € | -41.16% |
| 2020 | 922.262,54 € | -19.48% |
| 2019 | 1.145.334,42 € | 42.37% |
| 2018 | 804.470,23 € | 53.35% |
| 2017 | 524.596,73 € | -37.42% |
| 2016 | 838.287,46 € | 9.08% |
| 2015 | 768.474,08 € | -48.73% |
| 2014 | 1.498.743,72 € | -3.79% |
| 2013 | 1.557.807,63 € | 51.66% |
| 2012 | 1.027.163,88 € | 84.14% |
| 2011 | 557.809,95 € | -70.72% |
| 2010 | 1.904.799,51 € | -2.97% |
| 2009 | 1.963.125,24 € | 87.72% |
| 2008 | 1.045.793,69 € | -12.84% |
| 2007 | 1.199.823,12 € | 24.33% |
| 2006 | 965.062,92 € | 22.13% |
| 2005 | 790.213,01 € | -15.57% |
| 2004 | 935.910,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.206.431,51 € | 59.16% |
| 1999 | 757.978,44 € | 39.99% |
| 1998 | 541.463,83 € | 9.25% |
| 1997 | 495.608,04 € | 39.38% |
| 1996 | 355.570,06 € | -59.13% |
| 1993 | 870.061,87 € | 0.00% |
| 1992 | 870.061,87 € | 421.42% |
| 1991 | 166.865,00 € | 22.05% |
| 1989 | 136.720,02 € | 127.48% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 171.284,63 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.542.079,18 € | 8.72% |
| 2002 | 2.338.109,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 43.236,81 € | 2.51% |
| 1998 | 42.179,03 € | -64.38% |
| 1997 | 118.399,38 € | 196,903.96% |
| 1996 | 60,10 € | -99.95% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | -0.55% |
| 1987 | 60.435,25 € | 151.39% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.139.735,95 € | 0.65% |
| 2020 | 2.125.962,32 € | -2.00% |
| 2019 | 2.169.446,86 € | 15.46% |
| 2018 | 1.878.933,51 € | 0.41% |
| 2017 | 1.871.255,84 € | -14.47% |
| 2016 | 2.187.908,06 € | 18.74% |
| 2015 | 1.842.624,90 € | -7.90% |
| 2014 | 2.000.737,14 € | 13.84% |
| 2013 | 1.757.539,65 € | 18.14% |
| 2012 | 1.487.710,29 € | -5.85% |
| 2011 | 1.580.073,80 € | -20.93% |
| 2010 | 1.998.335,12 € | 15.07% |
| 2009 | 1.736.664,51 € | 11.34% |
| 2008 | 1.559.824,63 € | -8.62% |
| 2007 | 1.706.947,61 € | 44.26% |
| 2006 | 1.183.281,49 € | 18.97% |
| 2005 | 994.607,19 € | 1.61% |
| 2004 | 978.852,88 € | 116.77% |
| 2003 | 451.571,85 € | -19.73% |
| 2002 | 562.593,08 € | -26.14% |
| 2000 | 761.739,17 € | 26.69% |
| 1999 | 601.276,55 € | 4.89% |
| 1998 | 573.270,59 € | 1.33% |
| 1997 | 565.763,80 € | 16.69% |
| 1996 | 484.861,10 € | -2.78% |
| 1993 | 498.726,65 € | 0.00% |
| 1992 | 498.726,65 € | 138.57% |
| 1991 | 209.050,04 € | 29.43% |
| 1989 | 161.513,66 € | 2.52% |
| 1988 | 157.538,12 € | 0.81% |
| 1987 | 156.268,17 € | 24.51% |
| 1986 | 125.504,47 € | 12.28% |
| 1985 | 111.780,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.636.229,15 € | 2.38% |
| 2020 | 1.598.222,72 € | -4.99% |
| 2019 | 1.682.159,93 € | 7.85% |
| 2018 | 1.559.666,01 € | -0.92% |
| 2017 | 1.574.091,25 € | -24.96% |
| 2016 | 2.097.737,67 € | 42.48% |
| 2015 | 1.472.338,09 € | 43.68% |
| 2014 | 1.024.710,94 € | -13.85% |
| 2013 | 1.189.423,87 € | 19.22% |
| 2012 | 997.636,45 € | -18.88% |
| 2011 | 1.229.763,18 € | 14.72% |
| 2010 | 1.071.991,11 € | -7.39% |
| 2009 | 1.157.592,23 € | -2.82% |
| 2008 | 1.191.143,84 € | 30.97% |
| 2007 | 909.444,19 € | 28.67% |
| 2006 | 706.830,84 € | -24.61% |
| 2005 | 937.523,79 € | 14.90% |
| 2004 | 815.938,65 € | 42,680.67% |
| 2003 | 1.907,26 € | -25.03% |
| 2002 | 2.543,94 € | -99.40% |
| 2000 | 422.559,00 € | 17.01% |
| 1999 | 361.131,47 € | 16.87% |
| 1998 | 308.996,76 € | 12.10% |
| 1997 | 275.652,61 € | 5.44% |
| 1996 | 261.418,39 € | 16.39% |
| 1993 | 224.609,82 € | 0.00% |
| 1992 | 224.609,82 € | 33.73% |
| 1991 | 167.958,84 € | 34.68% |
| 1989 | 124.710,01 € | 52.83% |
| 1988 | 81.598,98 € | -4.31% |
| 1987 | 85.277,61 € | 39.45% |
| 1986 | 61.152,98 € | 0.30% |
| 1985 | 60.972,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | 0.00% |
| 2020 | 4.300,00 € | -36.04% |
| 2019 | 6.723,00 € | 1,657.37% |
| 2018 | 382,56 € | -53.06% |
| 2017 | 814,94 € | -91.73% |
| 2016 | 9.857,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.606,55 € | -67.61% |
| 2012 | 11.133,52 € | 439.38% |
| 2011 | 2.064,14 € | -80.26% |
| 2010 | 10.458,30 € | -8.97% |
| 2009 | 11.489,45 € | 65.79% |
| 2008 | 6.930,02 € | 140.46% |
| 2007 | 2.882,03 € | -42.67% |
| 2006 | 5.027,00 € | -18.67% |
| 2005 | 6.180,86 € | 68.04% |
| 2004 | 3.678,16 € | -97.73% |
| 2003 | 161.725,13 € | 23.62% |
| 2002 | 130.827,02 € | 1,045.67% |
| 2000 | 11.419,23 € | 26.67% |
| 1999 | 9.015,18 € | -29.25% |
| 1998 | 12.741,46 € | -50.53% |
| 1997 | 25.755,92 € | 104.13% |
| 1996 | 12.617,65 € | 329.57% |
| 1993 | 2.937,29 € | 0.00% |
| 1992 | 2.937,29 € | -59.68% |
| 1991 | 7.284,27 € | 16.15% |
| 1989 | 6.271,34 € | 1,146.96% |
| 1988 | 502,93 € | -95.38% |
| 1987 | 10.890,40 € | 906.67% |
| 1986 | 1.081,82 € | 129.38% |
| 1985 | 471,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.776,42 € | 10.80% |
| 2020 | 642.389,10 € | 2.17% |
| 2019 | 628.760,14 € | 111.09% |
| 2018 | 297.870,30 € | 8.60% |
| 2017 | 274.283,50 € | -46.11% |
| 2016 | 508.979,14 € | -8.42% |
| 2015 | 555.789,84 € | 43.83% |
| 2014 | 386.410,74 € | 19.10% |
| 2013 | 324.438,82 € | -7.86% |
| 2012 | 352.113,27 € | 23.80% |
| 2011 | 284.423,87 € | 2.75% |
| 2010 | 276.816,37 € | -0.93% |
| 2009 | 279.420,78 € | 4.46% |
| 2008 | 267.487,51 € | 130.49% |
| 2007 | 116.049,74 € | -47.65% |
| 2006 | 221.664,31 € | 1.81% |
| 2005 | 217.729,88 € | 29.63% |
| 2004 | 167.964,08 € | -88.10% |
| 2003 | 1.411.951,19 € | 48.48% |
| 2002 | 950.911,40 € | 680.69% |
| 2000 | 121.804,60 € | -17.30% |
| 1999 | 147.276,42 € | 78.48% |
| 1998 | 82.515,36 € | 109.20% |
| 1997 | 39.442,41 € | 35.73% |
| 1996 | 29.060,14 € | -17.23% |
| 1993 | 35.111,13 € | 0.00% |
| 1992 | 35.111,13 € | -50.80% |
| 1991 | 71.370,19 € | 22.20% |
| 1989 | 58.402,60 € | 107.90% |
| 1988 | 28.091,31 € | -14.30% |
| 1987 | 32.779,20 € | 11.67% |
| 1986 | 29.353,43 € | 76.90% |
| 1985 | 16.593,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 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 | 963.263,03 € | -30.62% |
| 2020 | 1.388.447,79 € | -4.12% |
| 2019 | 1.448.172,34 € | -11.97% |
| 2018 | 1.645.029,06 € | 106.58% |
| 2017 | 796.301,90 € | -54.59% |
| 2016 | 1.753.446,99 € | 20.82% |
| 2015 | 1.451.338,74 € | -38.82% |
| 2014 | 2.372.154,44 € | 98.47% |
| 2013 | 1.195.242,48 € | 14.13% |
| 2012 | 1.047.298,36 € | 1.45% |
| 2011 | 1.032.363,72 € | -44.70% |
| 2010 | 1.866.718,41 € | -4.98% |
| 2009 | 1.964.527,60 € | 74.70% |
| 2008 | 1.124.511,85 € | -67.76% |
| 2007 | 3.487.677,22 € | 168.24% |
| 2006 | 1.300.227,00 € | -1.47% |
| 2005 | 1.319.628,25 € | 30.01% |
| 2004 | 1.015.035,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.435.200,56 € | 77.94% |
| 1999 | 806.558,24 € | 38.19% |
| 1998 | 583.642,85 € | -4.95% |
| 1997 | 614.007,43 € | 47.86% |
| 1996 | 415.268,95 € | -52.27% |
| 1993 | 870.061,87 € | 0.00% |
| 1992 | 870.061,87 € | 421.42% |
| 1991 | 166.865,00 € | 22.05% |
| 1989 | 136.720,02 € | -5.22% |
| 1988 | 144.242,91 € | 115.94% |
| 1987 | 66.798,54 € | 84.76% |
| 1986 | 36.153,97 € | -24.81% |
| 1985 | 48.080,97 € | |
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 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.565,84 € | |
| 1996 | 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 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 | 1.110,48 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 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 | 117.745,22 € | 119.92% |
| 2012 | 53.539,41 € | |
| 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 | 2.916.400,43 € | 21.69% |
| 2002 | 2.396.656,50 € | 7,284.63% |
| 2000 | 32.454,65 € | -10.00% |
| 1999 | 36.060,73 € | 15.38% |
| 1998 | 31.252,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 40.868,82 € | -46.76% |
| 1993 | 76.761,87 € | 0.00% |
| 1992 | 76.761,87 € | 262.43% |
| 1991 | 21.179,67 € | -8.90% |
| 1989 | 23.247,98 € | 8.86% |
| 1988 | 21.355,49 € | 148.51% |
| 1987 | 8.593,34 € | 65.62% |
| 1986 | 5.188,54 € | 107.05% |
| 1985 | 2.505,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Trabuco
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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