Presupuestos Municipales Ayuntamiento de Villanueva de Alcardete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de Alcardete 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 Alcardete en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de Alcardete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.151.000,00 € | 31.99% | Gastos personal | 1.302.748,32 € | 36.21% |
| Impuestos indirectos | 82.300,00 € | 2.29% | Gastos bienes y servicios | 1.280.121,50 € | 35.58% |
| Tasas y otros ingresos | 502.760,00 € | 13.97% | Gastos financieros | 2.968,08 € | 0.08% |
| Transferencias Corrientes | 1.239.464,92 € | 34.45% | Transferencias Corrientes | 162.600,00 € | 4.52% |
| Ingresos Patrimoniales | 2.990,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 821.016,51 € | 22.82% |
| Transferencias de capital | 619.816,51 € | 17.23% | 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 | 28.572,00 € | 0.79% |
| Total | 3.598.331,43 € | 100% | Total | 3.598.026,41 € | 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 Alcardete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.598.331,43 € | -11.11% | 3.598.026,41 € | -11.09% | |
| 2020 | 4.047.925,22 € | 9.50% | 4.046.930,95 € | 37.73% | |
| 2019 | 3.696.765,62 € | 20.32% | 2.938.289,33 € | -9.42% | |
| 2018 | 3.072.536,72 € | 3.57% | 3.243.717,01 € | 10.84% | |
| 2017 | 2.966.486,46 € | 5.60% | 2.926.468,76 € | 10.17% | |
| 2016 | 2.809.125,83 € | 2.90% | 2.656.384,43 € | -2.46% | |
| 2015 | 2.729.907,74 € | 6.35% | 2.723.479,79 € | 8.90% | |
| 2014 | 2.567.002,95 € | 2.09% | 2.500.794,85 € | 13.19% | |
| 2013 | 2.514.344,36 € | -2.60% | 2.209.398,88 € | -7.96% | |
| 2012 | 2.581.410,24 € | -4.01% | 2.400.427,52 € | -10.43% | |
| 2011 | 2.689.315,86 € | -17.13% | 2.679.918,16 € | -24.73% | |
| 2010 | 3.245.126,76 € | -5.19% | 3.560.294,24 € | 2.88% | |
| 2009 | 3.422.719,54 € | 22.07% | 3.460.760,04 € | 37.87% | |
| 2008 | 2.803.808,81 € | -19.14% | 2.510.112,04 € | -25.76% | |
| 2007 | 3.467.675,73 € | 30.11% | 3.380.976,44 € | 31.66% | |
| 2006 | 2.665.152,19 € | 6.37% | 2.567.905,12 € | 4.82% | |
| 2005 | 2.505.642,17 € | 19.26% | 2.449.721,75 € | 27.20% | |
| 2004 | 2.100.970,12 € | 186.11% | 1.925.828,01 € | 830.47% | |
| 2003 | 734.321,06 € | 12.90% | 206.973,03 € | 14.66% | |
| 2002 | 650.413,22 € | -54.17% | 180.514,04 € | -87.18% | |
| 2001 | 1.419.175,89 € | 0.29% | 1.407.888,87 € | -0.51% | |
| 2000 | 1.415.132,47 € | 9.49% | 1.415.132,48 € | 9.49% | |
| 1999 | 1.292.511,97 € | 1.78% | 1.292.511,99 € | 1.78% | |
| 1997 | 1.269.894,87 € | -14.21% | 1.269.894,87 € | -14.21% | |
| 1996 | 1.480.215,76 € | 74.38% | 1.480.215,76 € | 74.38% | |
| 1994 | 848.830,01 € | -5.35% | 848.830,03 € | -5.35% | |
| 1992 | 896.796,84 € | 20.86% | 896.796,83 € | 20.86% | |
| 1991 | 742.039,58 € | 20.42% | 742.039,59 € | 20.42% | |
| 1990 | 616.218,68 € | 37.62% | 616.218,67 € | 37.62% | |
| 1989 | 447.754,01 € | 47.52% | 447.754,03 € | 47.52% | |
| 1988 | 303.511,12 € | -25.51% | 303.511,11 € | -25.51% | |
| 1987 | 407.476,97 € | 54.47% | 407.476,96 € | 54.47% | |
| 1986 | 263.795,69 € | 1.42% | 263.795,68 € | 1.42% | |
| 1985 | 260.098,09 € | 260.098,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.151.000,00 € | 0.00% |
| 2020 | 1.151.000,00 € | 5.67% |
| 2019 | 1.089.274,00 € | 1.06% |
| 2018 | 1.077.851,61 € | -14.64% |
| 2017 | 1.262.701,08 € | 21.37% |
| 2016 | 1.040.378,72 € | 6.11% |
| 2015 | 980.482,41 € | -3.59% |
| 2014 | 1.016.962,97 € | 5.79% |
| 2013 | 961.325,34 € | 5.55% |
| 2012 | 910.804,84 € | 10.09% |
| 2011 | 827.299,06 € | 8.85% |
| 2010 | 760.027,37 € | 5.96% |
| 2009 | 717.299,10 € | 12.97% |
| 2008 | 634.962,35 € | -0.27% |
| 2007 | 636.655,89 € | 15.05% |
| 2006 | 553.378,56 € | 5.37% |
| 2005 | 525.172,66 € | 4.36% |
| 2004 | 503.227,49 € | 740.72% |
| 2003 | 59.856,68 € | 9.81% |
| 2002 | 54.508,43 € | -87.88% |
| 2001 | 449.647,21 € | 11.33% |
| 2000 | 403.880,13 € | 28.39% |
| 1999 | 314.569,74 € | 7.92% |
| 1997 | 291.490,87 € | 1.04% |
| 1996 | 288.485,81 € | 56.86% |
| 1994 | 183.909,70 € | -10.81% |
| 1992 | 206.192,23 € | 39.18% |
| 1991 | 148.149,48 € | 2.28% |
| 1990 | 144.843,92 € | 8.07% |
| 1989 | 134.025,70 € | 125.25% |
| 1988 | 59.500,20 € | 15.25% |
| 1987 | 51.626,94 € | -4.49% |
| 1986 | 54.052,22 € | 9.05% |
| 1985 | 49.568,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.300,00 € | 0.00% |
| 2020 | 82.300,00 € | 123.83% |
| 2019 | 36.768,98 € | 1.31% |
| 2018 | 36.295,18 € | 45.93% |
| 2017 | 24.871,88 € | -34.16% |
| 2016 | 37.773,63 € | -41.92% |
| 2015 | 65.037,09 € | 6.99% |
| 2014 | 60.786,70 € | 110.11% |
| 2013 | 28.931,47 € | -19.53% |
| 2012 | 35.954,87 € | -35.24% |
| 2011 | 55.516,54 € | 26.19% |
| 2010 | 43.994,36 € | -32.77% |
| 2009 | 65.434,29 € | -21.94% |
| 2008 | 83.828,38 € | -59.50% |
| 2007 | 207.002,82 € | 169.51% |
| 2006 | 76.805,99 € | -34.65% |
| 2005 | 117.535,12 € | 49.16% |
| 2004 | 78.796,48 € | -87.85% |
| 2003 | 648.379,62 € | 62.78% |
| 2002 | 398.324,97 € | 1,184.41% |
| 2001 | 31.012,22 € | -0.77% |
| 2000 | 31.252,63 € | -27.78% |
| 1999 | 43.272,87 € | 94.59% |
| 1997 | 22.237,45 € | -11.90% |
| 1996 | 25.242,51 € | -10.45% |
| 1994 | 28.187,47 € | 12.20% |
| 1992 | 25.122,31 € | -37.61% |
| 1991 | 40.267,81 € | 18.17% |
| 1990 | 34.077,39 € | 77.19% |
| 1989 | 19.232,39 € | 18.52% |
| 1988 | 16.227,33 € | 21.08% |
| 1987 | 13.402,57 € | 19.70% |
| 1986 | 11.196,71 € | -8.37% |
| 1985 | 12.219,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502.760,00 € | -10.98% |
| 2020 | 564.760,00 € | 18.39% |
| 2019 | 477.017,07 € | 3.07% |
| 2018 | 462.815,32 € | 5.47% |
| 2017 | 438.808,79 € | 0.72% |
| 2016 | 435.678,28 € | -20.40% |
| 2015 | 547.334,88 € | 34.86% |
| 2014 | 405.862,28 € | -8.02% |
| 2013 | 441.253,71 € | 0.86% |
| 2012 | 437.491,83 € | 24.90% |
| 2011 | 350.263,43 € | -11.10% |
| 2010 | 394.001,63 € | 9.69% |
| 2009 | 359.207,50 € | -42.37% |
| 2008 | 623.263,60 € | 1.02% |
| 2007 | 616.963,44 € | 7.58% |
| 2006 | 573.489,07 € | -18.07% |
| 2005 | 699.972,18 € | 42.09% |
| 2004 | 492.611,16 € | -27.32% |
| 2003 | 677.797,57 € | 5.42% |
| 2002 | 642.937,57 € | 77.15% |
| 2001 | 362.939,19 € | 19.95% |
| 2000 | 302.579,54 € | -2.25% |
| 1999 | 309.529,95 € | 1.97% |
| 1997 | 303.547,10 € | 5.12% |
| 1996 | 288.759,02 € | 77.68% |
| 1994 | 162.514,27 € | 21.11% |
| 1992 | 134.185,97 € | -19.15% |
| 1991 | 165.969,49 € | 65.71% |
| 1990 | 100.153,62 € | 19.73% |
| 1989 | 83.648,86 € | -15.68% |
| 1988 | 99.209,07 € | 27.75% |
| 1987 | 77.656,56 € | 13.77% |
| 1986 | 68.256,46 € | 2.00% |
| 1985 | 66.919,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.464,92 € | 1.81% |
| 2020 | 1.217.464,92 € | -5.69% |
| 2019 | 1.290.986,45 € | -0.97% |
| 2018 | 1.303.696,39 € | 7.05% |
| 2017 | 1.217.797,16 € | 8.79% |
| 2016 | 1.119.405,48 € | 9.10% |
| 2015 | 1.026.061,06 € | 6.55% |
| 2014 | 963.024,97 € | -4.55% |
| 2013 | 1.008.934,92 € | 1.10% |
| 2012 | 997.972,31 € | -11.02% |
| 2011 | 1.121.573,47 € | -13.59% |
| 2010 | 1.298.026,13 € | 6.30% |
| 2009 | 1.221.100,12 € | 4.11% |
| 2008 | 1.172.899,37 € | 9.77% |
| 2007 | 1.068.545,46 € | 14.91% |
| 2006 | 929.907,17 € | 15.55% |
| 2005 | 804.797,45 € | 4.91% |
| 2004 | 767.127,78 € | 39,766.74% |
| 2003 | 1.924,23 € | -26.92% |
| 2002 | 2.633,18 € | -99.47% |
| 2001 | 497.109,13 € | 36.71% |
| 2000 | 363.612,32 € | -1.63% |
| 1999 | 369.622,44 € | 20.59% |
| 1997 | 306.516,17 € | -0.97% |
| 1996 | 309.521,23 € | 18.66% |
| 1994 | 260.839,25 € | 17.67% |
| 1992 | 221.670,64 € | 10.10% |
| 1991 | 201.339,05 € | 27.38% |
| 1990 | 158.066,18 € | 15.35% |
| 1989 | 137.030,76 € | 33.49% |
| 1988 | 102.652,87 € | 3.50% |
| 1987 | 99.185,03 € | 4.33% |
| 1986 | 95.073,10 € | 2.02% |
| 1985 | 93.191,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.990,00 € | 0.00% |
| 2020 | 2.990,00 € | -3.28% |
| 2019 | 3.091,47 € | -72.22% |
| 2018 | 11.128,22 € | -50.11% |
| 2017 | 22.307,55 € | -17.09% |
| 2016 | 26.906,95 € | -22.56% |
| 2015 | 34.745,16 € | -7.80% |
| 2014 | 37.684,83 € | 26.91% |
| 2013 | 29.693,23 € | 0.58% |
| 2012 | 29.521,21 € | -12.25% |
| 2011 | 33.641,18 € | -12.39% |
| 2010 | 38.397,17 € | -18.76% |
| 2009 | 47.266,33 € | 10.03% |
| 2008 | 42.959,42 € | 283.12% |
| 2007 | 11.213,00 € | 63.34% |
| 2006 | 6.865,01 € | 113.36% |
| 2005 | 3.217,55 € | 56.66% |
| 2004 | 2.053,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.055,46 € | 135.86% |
| 2000 | 871,47 € | -67.42% |
| 1999 | 2.674,50 € | -31.33% |
| 1997 | 3.894,68 € | 18.25% |
| 1996 | 3.293,67 € | -47.63% |
| 1994 | 6.289,71 € | -63.52% |
| 1992 | 17.243,76 € | -4.36% |
| 1991 | 18.030,36 € | 272.21% |
| 1990 | 4.844,16 € | 33.00% |
| 1989 | 3.642,13 € | -21.91% |
| 1988 | 4.663,85 € | 2.64% |
| 1987 | 4.543,87 € | 112.58% |
| 1986 | 2.137,49 € | -0.04% |
| 1985 | 2.138,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 80.000,00 € | |
| 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 € | -100.00% |
| 2003 | 139.043,14 € | 154.21% |
| 2002 | 54.695,11 € | 909,968.39% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 619.816,51 € | -34.72% |
| 2020 | 949.410,30 € | 137.57% |
| 2019 | 399.627,65 € | 121.09% |
| 2018 | 180.750,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 148.982,77 € | 95.39% |
| 2015 | 76.247,14 € | -7.78% |
| 2014 | 82.681,20 € | 87.04% |
| 2013 | 44.205,69 € | -73.95% |
| 2012 | 169.665,18 € | -32.41% |
| 2011 | 251.022,18 € | -62.12% |
| 2010 | 662.680,10 € | -31.78% |
| 2009 | 971.412,20 € | 374.10% |
| 2008 | 204.895,69 € | -76.91% |
| 2007 | 887.295,12 € | 82.31% |
| 2006 | 486.706,39 € | 52.12% |
| 2005 | 319.947,21 € | 42.10% |
| 2004 | 225.153,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.333,92 € | -87.11% |
| 2000 | 312.936,38 € | 23.77% |
| 1999 | 252.842,47 € | -26.11% |
| 1997 | 342.208,60 € | 16.22% |
| 1996 | 294.458,07 € | 79.74% |
| 1994 | 163.826,81 € | -35.33% |
| 1992 | 253.310,13 € | 110.74% |
| 1991 | 120.202,42 € | -31.01% |
| 1990 | 174.233,41 € | 148.29% |
| 1989 | 70.174,17 € | 230.11% |
| 1988 | 21.257,80 € | -81.03% |
| 1987 | 112.078,01 € | 239.00% |
| 1986 | 33.061,68 € | 10.02% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2003 | 28.800,00 € | -43.31% |
| 2002 | 50.800,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 43.256,79 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | |
| 1990 | 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 € | -100.00% |
| 2019 | 400.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 50.000,00 € | 4.17% |
| 2010 | 48.000,00 € | 17.07% |
| 2009 | 41.000,00 € | 0.00% |
| 2008 | 41.000,00 € | 2.50% |
| 2007 | 40.000,00 € | 5.26% |
| 2006 | 38.000,00 € | 8.57% |
| 2005 | 35.000,00 € | 9.38% |
| 2004 | 32.000,00 € | -98.41% |
| 2003 | 2.016.738,72 € | 21.08% |
| 2002 | 1.665.618,45 € | 4,517.39% |
| 2001 | 36.072,75 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 270.455,45 € | 4,499,990.68% |
| 1994 | 6,01 € | -99.98% |
| 1992 | 39.071,80 € | 116.70% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.983,99 € | 271,580.48% |
| 1986 | 18,03 € | -99.70% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.748,32 € | 0.00% |
| 2020 | 1.302.748,32 € | 19.97% |
| 2019 | 1.085.912,48 € | -4.21% |
| 2018 | 1.133.637,49 € | 4.46% |
| 2017 | 1.085.185,44 € | 4.05% |
| 2016 | 1.042.930,10 € | 2.80% |
| 2015 | 1.014.551,34 € | 6.59% |
| 2014 | 951.787,99 € | 6.11% |
| 2013 | 897.011,34 € | 2.39% |
| 2012 | 876.089,05 € | -11.19% |
| 2011 | 986.481,47 € | -8.51% |
| 2010 | 1.078.269,85 € | -2.92% |
| 2009 | 1.110.727,53 € | 4.31% |
| 2008 | 1.064.851,60 € | 3.19% |
| 2007 | 1.031.883,87 € | 7.40% |
| 2006 | 960.801,15 € | 10.23% |
| 2005 | 871.622,52 € | 4.37% |
| 2004 | 835.088,54 € | 21.62% |
| 2003 | 686.634,41 € | 18.53% |
| 2002 | 579.282,62 € | -2.08% |
| 2001 | 591.582,22 € | -0.88% |
| 2000 | 596.835,07 € | 13.89% |
| 1999 | 524.033,27 € | 0.97% |
| 1997 | 518.973,95 € | 25.05% |
| 1996 | 414.998,86 € | 31.54% |
| 1994 | 315.494,69 € | 32.25% |
| 1992 | 238.556,19 € | 68.83% |
| 1991 | 141.298,77 € | 0.95% |
| 1990 | 139.970,64 € | 21.20% |
| 1989 | 115.484,48 € | 3.69% |
| 1988 | 111.374,37 € | 13.43% |
| 1987 | 98.188,28 € | 10.31% |
| 1986 | 89.007,31 € | 6.30% |
| 1985 | 83.729,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.280.121,50 € | -5.26% |
| 2020 | 1.351.165,50 € | 3.47% |
| 2019 | 1.305.798,63 € | -9.79% |
| 2018 | 1.447.529,47 € | 0.00% |
| 2017 | 1.447.503,67 € | 14.56% |
| 2016 | 1.263.586,56 € | 19.00% |
| 2015 | 1.061.807,49 € | 7.11% |
| 2014 | 991.315,92 € | 3.12% |
| 2013 | 961.316,00 € | 3.31% |
| 2012 | 930.486,94 € | -19.35% |
| 2011 | 1.153.719,39 € | -4.26% |
| 2010 | 1.205.050,88 € | 19.95% |
| 2009 | 1.004.590,18 € | 2.34% |
| 2008 | 981.649,43 € | 6.51% |
| 2007 | 921.648,17 € | 10.62% |
| 2006 | 833.175,68 € | 16.97% |
| 2005 | 712.303,31 € | 1.40% |
| 2004 | 702.462,46 € | 6,642.65% |
| 2003 | 10.418,20 € | -14.51% |
| 2002 | 12.186,72 € | -97.69% |
| 2001 | 527.279,94 € | 13.47% |
| 2000 | 464.702,56 € | 35.73% |
| 1999 | 342.377,26 € | -7.15% |
| 1997 | 368.735,57 € | 0.05% |
| 1996 | 368.535,24 € | 17.99% |
| 1994 | 312.345,99 € | 25.43% |
| 1992 | 249.029,37 € | 11.88% |
| 1991 | 222.584,83 € | 39.64% |
| 1990 | 159.403,03 € | -0.46% |
| 1989 | 160.145,69 € | 68.65% |
| 1988 | 94.959,91 € | 15.11% |
| 1987 | 82.494,37 € | 10.73% |
| 1986 | 74.497,15 € | 1.48% |
| 1985 | 73.409,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.968,08 € | 420.72% |
| 2020 | 570,00 € | 74.26% |
| 2019 | 327,10 € | -10.45% |
| 2018 | 365,29 € | 9.78% |
| 2017 | 332,76 € | -42.38% |
| 2016 | 577,48 € | -49.16% |
| 2015 | 1.135,87 € | -35.45% |
| 2014 | 1.759,70 € | -73.18% |
| 2013 | 6.560,14 € | -35.78% |
| 2012 | 10.214,68 € | 84.11% |
| 2011 | 5.548,17 € | 19.55% |
| 2010 | 4.640,83 € | -46.39% |
| 2009 | 8.656,62 € | -37.59% |
| 2008 | 13.871,10 € | 10.91% |
| 2007 | 12.506,90 € | 49.02% |
| 2006 | 8.392,72 € | 16.91% |
| 2005 | 7.178,66 € | -10.98% |
| 2004 | 8.063,82 € | -87.70% |
| 2003 | 65.579,70 € | 25.57% |
| 2002 | 52.226,84 € | 133.35% |
| 2001 | 22.381,69 € | 79.27% |
| 2000 | 12.484,87 € | -13.73% |
| 1999 | 14.472,37 € | -58.48% |
| 1997 | 34.858,70 € | -5.79% |
| 1996 | 37.001,03 € | 170.02% |
| 1994 | 13.703,08 € | 16.33% |
| 1992 | 11.779,84 € | -14.34% |
| 1991 | 13.751,88 € | -5.81% |
| 1990 | 14.600,56 € | -13.24% |
| 1989 | 16.828,34 € | 10.50% |
| 1988 | 15.229,18 € | 16.61% |
| 1987 | 13.059,70 € | -16.63% |
| 1986 | 15.665,43 € | -9.75% |
| 1985 | 17.356,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.600,00 € | 22.90% |
| 2020 | 132.300,00 € | -7.17% |
| 2019 | 142.521,57 € | -63.86% |
| 2018 | 394.379,13 € | 177.56% |
| 2017 | 142.090,42 € | 1.17% |
| 2016 | 140.446,17 € | -4.83% |
| 2015 | 147.581,25 € | -7.48% |
| 2014 | 159.513,49 € | 11.58% |
| 2013 | 142.957,32 € | 1.90% |
| 2012 | 140.286,46 € | 1.71% |
| 2011 | 137.931,82 € | 6.90% |
| 2010 | 129.027,09 € | 7.52% |
| 2009 | 120.008,38 € | -0.11% |
| 2008 | 120.145,53 € | -12.77% |
| 2007 | 137.732,10 € | 3.94% |
| 2006 | 132.513,84 € | 6.37% |
| 2005 | 124.579,79 € | 10.50% |
| 2004 | 112.742,44 € | -79.30% |
| 2003 | 544.596,05 € | 192.42% |
| 2002 | 186.237,56 € | 278.40% |
| 2001 | 49.216,88 € | -56.53% |
| 2000 | 113.230,68 € | -23.62% |
| 1999 | 148.239,64 € | 23.15% |
| 1997 | 120.372,25 € | 12.84% |
| 1996 | 106.676,39 € | 66.12% |
| 1994 | 64.218,14 € | 60.07% |
| 1992 | 40.117,56 € | -3.12% |
| 1991 | 41.409,73 € | 9.88% |
| 1990 | 37.686,23 € | -5.24% |
| 1989 | 39.768,97 € | 31.59% |
| 1988 | 30.220,87 € | 30.12% |
| 1987 | 23.226,11 € | 29.38% |
| 1986 | 17.951,65 € | -7.37% |
| 1985 | 19.380,74 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 | 821.016,51 € | -33.34% |
| 2020 | 1.231.575,13 € | 205.05% |
| 2019 | 403.729,55 € | 77.05% |
| 2018 | 228.036,18 € | -1.56% |
| 2017 | 231.638,46 € | 27.58% |
| 2016 | 181.564,81 € | -61.13% |
| 2015 | 467.105,03 € | 28.91% |
| 2014 | 362.343,62 € | 142.85% |
| 2013 | 149.207,11 € | -55.41% |
| 2012 | 334.601,59 € | -4.26% |
| 2011 | 349.472,05 € | -67.69% |
| 2010 | 1.081.476,71 € | -6.91% |
| 2009 | 1.161.733,05 € | 332.52% |
| 2008 | 268.596,78 € | -77.71% |
| 2007 | 1.204.803,75 € | 107.32% |
| 2006 | 581.123,53 € | -16.89% |
| 2005 | 699.193,14 € | 219.82% |
| 2004 | 218.623,88 € | 889.88% |
| 2003 | 22.085,90 € | -19.06% |
| 2002 | 27.287,18 € | -83.86% |
| 2001 | 169.052,68 € | -14.83% |
| 2000 | 198.484,25 € | -16.04% |
| 1999 | 236.412,78 € | 15.99% |
| 1997 | 203.815,43 € | -60.47% |
| 1996 | 515.645,74 € | 306.92% |
| 1994 | 126.720,60 € | -62.78% |
| 1992 | 340.485,53 € | 23.36% |
| 1991 | 276.014,81 € | 9.93% |
| 1990 | 251.091,56 € | 143.15% |
| 1989 | 103.265,90 € | 143.03% |
| 1988 | 42.491,56 € | -75.37% |
| 1987 | 172.541,33 € | 247.98% |
| 1986 | 49.583,50 € | -0.60% |
| 1985 | 49.884,00 € | |
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 € | -100.00% |
| 2013 | 15.840,75 € | -31.30% |
| 2012 | 23.057,02 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.457,28 € | -38.09% |
| 2008 | 20.121,44 € | -35.31% |
| 2007 | 31.105,78 € | 98.13% |
| 2006 | 15.700,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.907,30 € | 5,192.73% |
| 2003 | 300,55 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.008,11 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 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 | 28.978,32 € | 12.76% |
| 2002 | 25.699,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | |
| 1990 | 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 | 28.572,00 € | 0.00% |
| 2020 | 28.572,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 39.769,45 € | 101.69% |
| 2017 | 19.718,01 € | -27.72% |
| 2016 | 27.279,31 € | -12.84% |
| 2015 | 31.298,81 € | -8.14% |
| 2014 | 34.074,13 € | -6.66% |
| 2013 | 36.506,22 € | -57.40% |
| 2012 | 85.691,78 € | 83.24% |
| 2011 | 46.765,26 € | -24.36% |
| 2010 | 61.828,88 € | 45.18% |
| 2009 | 42.587,00 € | 4.19% |
| 2008 | 40.876,16 € | -1.02% |
| 2007 | 41.295,87 € | 14.08% |
| 2006 | 36.198,20 € | 3.89% |
| 2005 | 34.844,33 € | 5.78% |
| 2004 | 32.939,57 € | -98.43% |
| 2003 | 2.092.914,19 € | 36.49% |
| 2002 | 1.533.333,44 € | 6,461.86% |
| 2001 | 23.367,35 € | -20.51% |
| 2000 | 29.395,05 € | 8.96% |
| 1999 | 26.976,67 € | 16.59% |
| 1997 | 23.138,97 € | -38.06% |
| 1996 | 37.358,50 € | 128.53% |
| 1994 | 16.347,53 € | -2.86% |
| 1992 | 16.828,34 € | -0.59% |
| 1991 | 16.928,96 € | 25.71% |
| 1990 | 13.466,65 € | 9.84% |
| 1989 | 12.260,65 € | 32.76% |
| 1988 | 9.235,22 € | -48.60% |
| 1987 | 17.967,17 € | 5.13% |
| 1986 | 17.090,64 € | 4.61% |
| 1985 | 16.337,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Alcardete
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 21:05
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