Presupuestos Municipales Ayuntamiento de Villanueva del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Campo 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 Campo en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 204.500,00 € | 34.37% | Gastos personal | 167.150,00 € | 28.09% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 306.910,00 € | 51.58% |
| Tasas y otros ingresos | 149.700,00 € | 25.16% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 214.530,00 € | 36.05% | Transferencias Corrientes | 54.000,00 € | 9.07% |
| Ingresos Patrimoniales | 26.290,00 € | 4.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 67.000,00 € | 11.26% |
| Transferencias de capital | 40,00 € | 0.01% | 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 | 595.060,00 € | 100% | Total | 595.060,00 € | 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 Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 595.060,00 € | -0.83% | 595.060,00 € | -0.83% | |
| 2020 | 600.060,00 € | -6.95% | 600.060,00 € | -12.63% | |
| 2019 | 644.895,26 € | -14.17% | 686.841,33 € | -1.11% | |
| 2018 | 751.333,24 € | 31.02% | 694.538,88 € | 21.70% | |
| 2017 | 573.434,98 € | -10.23% | 570.696,77 € | -4.43% | |
| 2016 | 638.797,61 € | -0.33% | 597.170,05 € | -27.39% | |
| 2015 | 640.919,74 € | 6.91% | 822.425,12 € | 51.67% | |
| 2014 | 599.475,47 € | -0.89% | 542.258,08 € | 12.88% | |
| 2013 | 604.862,50 € | -3.64% | 480.373,38 € | -0.44% | |
| 2012 | 627.740,55 € | 15.57% | 482.504,85 € | -1.20% | |
| 2011 | 543.158,04 € | -15.78% | 488.373,38 € | -31.79% | |
| 2010 | 644.926,23 € | -27.31% | 715.963,19 € | -6.14% | |
| 2009 | 887.171,03 € | 66.86% | 762.823,67 € | 49.72% | |
| 2008 | 531.672,00 € | 2.26% | 509.506,67 € | 0.20% | |
| 2007 | 519.905,05 € | -0.04% | 508.509,80 € | 11.43% | |
| 2006 | 520.117,44 € | 7.10% | 456.347,46 € | 11.34% | |
| 2005 | 485.615,41 € | -4.77% | 409.878,51 € | -22.87% | |
| 2004 | 509.950,59 € | 349.80% | 531.406,05 € | 250.66% | |
| 2003 | 113.371,80 € | 3.32% | 151.544,04 € | 6.42% | |
| 2002 | 109.731,26 € | -86.97% | 142.395,61 € | -83.09% | |
| 2001 | 842.310,83 € | 6.48% | 842.310,83 € | 6.48% | |
| 2000 | 791.025,79 € | -27.55% | 791.025,79 € | -27.55% | |
| 1999 | 1.091.866,65 € | 13.46% | 1.091.866,64 € | 13.46% | |
| 1998 | 962.308,88 € | 164.33% | 962.308,88 € | 164.33% | |
| 1997 | 364.053,48 € | -33.47% | 364.053,49 € | -33.47% | |
| 1996 | 547.176,00 € | 2.44% | 547.176,00 € | 2.44% | |
| 1995 | 534.165,03 € | 18.46% | 534.165,03 € | 18.46% | |
| 1994 | 450.943,37 € | -12.61% | 450.943,37 € | -12.61% | |
| 1993 | 516.031,89 € | 76.36% | 516.031,87 € | 76.36% | |
| 1992 | 292.607,04 € | 51.08% | 292.607,03 € | 51.08% | |
| 1991 | 193.676,15 € | 4.98% | 193.676,15 € | 4.98% | |
| 1990 | 184.492,68 € | 9.26% | 184.492,68 € | 9.26% | |
| 1989 | 168.850,10 € | 12.90% | 168.850,12 € | 12.90% | |
| 1988 | 149.555,85 € | 13.91% | 149.555,86 € | 13.91% | |
| 1987 | 131.287,71 € | 4.66% | 131.287,71 € | 4.66% | |
| 1986 | 125.444,60 € | 64.35% | 125.444,62 € | 64.35% | |
| 1985 | 76.328,53 € | 76.328,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.500,00 € | -2.39% |
| 2020 | 209.500,00 € | -4.44% |
| 2019 | 219.236,06 € | -33.23% |
| 2018 | 328.342,82 € | 74.99% |
| 2017 | 187.635,63 € | -2.14% |
| 2016 | 191.735,93 € | 2.64% |
| 2015 | 186.812,99 € | -5.47% |
| 2014 | 197.632,43 € | 9.63% |
| 2013 | 180.271,94 € | 1.42% |
| 2012 | 177.755,26 € | 11.50% |
| 2011 | 159.418,59 € | 9.88% |
| 2010 | 145.082,32 € | -0.78% |
| 2009 | 146.229,24 € | -4.29% |
| 2008 | 152.785,07 € | 22.59% |
| 2007 | 124.627,36 € | 6.48% |
| 2006 | 117.042,03 € | -9.59% |
| 2005 | 129.454,70 € | 23.30% |
| 2004 | 104.988,04 € | 71,627.84% |
| 2003 | 146,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.836,13 € | 4.26% |
| 2000 | 77.530,56 € | -7.19% |
| 1999 | 83.540,68 € | 6.92% |
| 1998 | 78.131,57 € | 4.00% |
| 1997 | 75.126,51 € | 22.25% |
| 1996 | 61.453,49 € | 4.07% |
| 1995 | 59.049,44 € | 27.18% |
| 1994 | 46.428,19 € | 20.23% |
| 1993 | 38.615,03 € | 0.00% |
| 1992 | 38.615,03 € | 57.67% |
| 1991 | 24.491,24 € | 25.19% |
| 1990 | 19.562,94 € | 13.57% |
| 1989 | 17.225,04 € | 10.80% |
| 1988 | 15.546,12 € | 3.47% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 14.25% |
| 1985 | 13.151,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 146,30 € | -0.05% |
| 2005 | 146,37 € | 0.00% |
| 2004 | 146,37 € | -99.84% |
| 2003 | 91.210,01 € | 23.73% |
| 2002 | 73.719,60 € | 50,265.24% |
| 2001 | 146,37 € | 0.00% |
| 2000 | 146,37 € | 0.00% |
| 1999 | 146,37 € | 0.00% |
| 1998 | 146,37 € | 0.00% |
| 1997 | 146,37 € | 0.00% |
| 1996 | 146,37 € | 0.00% |
| 1995 | 146,37 € | 0.00% |
| 1994 | 146,37 € | 0.00% |
| 1993 | 146,37 € | 0.00% |
| 1992 | 146,37 € | -98.73% |
| 1991 | 11.563,47 € | 4.06% |
| 1990 | 11.112,71 € | 64.45% |
| 1989 | 6.757,50 € | 7.45% |
| 1988 | 6.288,71 € | 7.39% |
| 1987 | 5.855,99 € | 11.44% |
| 1986 | 5.254,97 € | 3.56% |
| 1985 | 5.074,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.700,00 € | 0.00% |
| 2020 | 149.700,00 € | 25.79% |
| 2019 | 119.009,00 € | -5.85% |
| 2018 | 126.409,12 € | -0.13% |
| 2017 | 126.572,07 € | 7.19% |
| 2016 | 118.083,95 € | -9.63% |
| 2015 | 130.668,15 € | 1.74% |
| 2014 | 128.431,76 € | -8.79% |
| 2013 | 140.809,46 € | -19.98% |
| 2012 | 175.970,29 € | 73.12% |
| 2011 | 101.647,48 € | -26.13% |
| 2010 | 137.599,13 € | 11.32% |
| 2009 | 123.604,03 € | 27.71% |
| 2008 | 96.788,55 € | -18.67% |
| 2007 | 119.004,98 € | 3.70% |
| 2006 | 114.757,32 € | 92.27% |
| 2005 | 59.685,48 € | -54.55% |
| 2004 | 131.319,74 € | -7.89% |
| 2003 | 142.565,72 € | -9.47% |
| 2002 | 157.477,65 € | 33.10% |
| 2001 | 118.318,70 € | 0.10% |
| 2000 | 118.196,63 € | -7.50% |
| 1999 | 127.787,01 € | 21.46% |
| 1998 | 105.209,40 € | -4.99% |
| 1997 | 110.730,76 € | 38.34% |
| 1996 | 80.043,22 € | -14.61% |
| 1995 | 93.738,20 € | 6.74% |
| 1994 | 87.815,74 € | -0.61% |
| 1993 | 88.355,55 € | 9.75% |
| 1992 | 80.504,67 € | 32.78% |
| 1991 | 60.630,10 € | 5.00% |
| 1990 | 57.745,24 € | 27.22% |
| 1989 | 45.388,43 € | -10.10% |
| 1988 | 50.489,64 € | 16.34% |
| 1987 | 43.397,66 € | 21.45% |
| 1986 | 35.733,36 € | 52.61% |
| 1985 | 23.415,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.530,00 € | 0.00% |
| 2020 | 214.530,00 € | -3.22% |
| 2019 | 221.669,90 € | -7.10% |
| 2018 | 238.607,74 € | 6.51% |
| 2017 | 224.033,17 € | -10.90% |
| 2016 | 251.448,03 € | -1.82% |
| 2015 | 256.113,93 € | 10.16% |
| 2014 | 232.490,58 € | 9.14% |
| 2013 | 213.017,02 € | 11.92% |
| 2012 | 190.322,21 € | -19.31% |
| 2011 | 235.871,33 € | 12.46% |
| 2010 | 209.737,48 € | -12.64% |
| 2009 | 240.090,31 € | 10.10% |
| 2008 | 218.068,30 € | -3.94% |
| 2007 | 227.022,72 € | -2.15% |
| 2006 | 232.005,14 € | 14.40% |
| 2005 | 202.804,88 € | 33.69% |
| 2004 | 151.698,01 € | 1,641.55% |
| 2003 | 8.710,52 € | 196.89% |
| 2002 | 2.933,97 € | -97.88% |
| 2001 | 138.232,78 € | 4.55% |
| 2000 | 132.222,66 € | -5.82% |
| 1999 | 140.396,43 € | 0.00% |
| 1998 | 140.396,43 € | 17.39% |
| 1997 | 119.601,41 € | 10.56% |
| 1996 | 108.182,18 € | 4.65% |
| 1995 | 103.374,08 € | 6.17% |
| 1994 | 97.363,96 € | 4.52% |
| 1993 | 93.156,88 € | -3.12% |
| 1992 | 96.161,94 € | 17.65% |
| 1991 | 81.737,65 € | 13.33% |
| 1990 | 72.121,45 € | 5.26% |
| 1989 | 68.515,38 € | 20.31% |
| 1988 | 56.948,70 € | 3.24% |
| 1987 | 55.161,95 € | 4.05% |
| 1986 | 53.013,17 € | 67.34% |
| 1985 | 31.679,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.290,00 € | 0.00% |
| 2020 | 26.290,00 € | -3.86% |
| 2019 | 27.344,82 € | 3.10% |
| 2018 | 26.523,56 € | -2.47% |
| 2017 | 27.194,11 € | 2.08% |
| 2016 | 26.640,71 € | 1.46% |
| 2015 | 26.256,37 € | 3.73% |
| 2014 | 25.311,70 € | 6.60% |
| 2013 | 23.744,05 € | 4.70% |
| 2012 | 22.678,65 € | -15.32% |
| 2011 | 26.780,57 € | 25.42% |
| 2010 | 21.352,28 € | 12.57% |
| 2009 | 18.968,79 € | -25.10% |
| 2008 | 25.326,68 € | 213.09% |
| 2007 | 8.089,32 € | -65.71% |
| 2006 | 23.592,41 € | 14.78% |
| 2005 | 20.553,98 € | 36.13% |
| 2004 | 15.099,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.165,43 € | 0.00% |
| 2000 | 9.165,43 € | -6.15% |
| 1999 | 9.766,45 € | 0.00% |
| 1998 | 9.766,45 € | 0.00% |
| 1997 | 9.766,45 € | 0.00% |
| 1996 | 9.766,45 € | 26.80% |
| 1995 | 7.702,00 € | 0.91% |
| 1994 | 7.632,85 € | -3.05% |
| 1993 | 7.873,26 € | -0.49% |
| 1992 | 7.912,38 € | 23.85% |
| 1991 | 6.388,76 € | 0.28% |
| 1990 | 6.370,73 € | -7.98% |
| 1989 | 6.923,27 € | 5.21% |
| 1988 | 6.580,70 € | 89.23% |
| 1987 | 3.477,71 € | 18.89% |
| 1986 | 2.925,08 € | -2.75% |
| 1985 | 3.007,83 € | |
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 € | -100.00% |
| 2006 | 28.610,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.463,87 € | -87.80% |
| 2002 | 298.861,44 € | 4,872.64% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -50.00% |
| 1999 | 12.020,24 € | 1,900.01% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -95.00% |
| 1996 | 12.020,24 € | 1,900.01% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -90.00% |
| 1989 | 6.010,12 € | -31.73% |
| 1988 | 8.803,73 € | 147.23% |
| 1987 | 3.561,00 € | -59.00% |
| 1986 | 8.684,62 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40,00 € | 0.00% |
| 2020 | 40,00 € | -99.93% |
| 2019 | 57.635,48 € | 83.26% |
| 2018 | 31.450,00 € | 293.13% |
| 2017 | 8.000,00 € | -84.28% |
| 2016 | 50.888,99 € | 23.91% |
| 2015 | 41.068,30 € | 163.11% |
| 2014 | 15.609,00 € | -66.80% |
| 2013 | 47.020,03 € | -22.94% |
| 2012 | 61.014,14 € | 213.86% |
| 2011 | 19.440,07 € | -85.18% |
| 2010 | 131.155,02 € | -63.39% |
| 2009 | 358.278,66 € | 825.70% |
| 2008 | 38.703,40 € | -5.97% |
| 2007 | 41.160,67 € | 938.45% |
| 2006 | 3.963,68 € | -94.57% |
| 2005 | 72.970,00 € | -31.61% |
| 2004 | 106.699,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 489.601,30 € | 49.47% |
| 2000 | 327.551,60 € | -42.33% |
| 1999 | 567.956,44 € | 26.85% |
| 1998 | 447.754,02 € | 2,383.33% |
| 1997 | 18.030,36 € | -90.28% |
| 1996 | 185.412,23 € | -11.48% |
| 1995 | 209.452,72 € | 19.76% |
| 1994 | 174.894,52 € | 27.63% |
| 1993 | 137.030,76 € | 320.28% |
| 1992 | 32.604,91 € | 1,346.66% |
| 1991 | 2.253,80 € | 0.00% |
| 1990 | 2.253,80 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.898,25 € | 1.87% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 318,54 € | |
| 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 € | |
| 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 | 369.888,48 € | -40.80% |
| 2002 | 624.803,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | -20.00% |
| 1999 | 150.253,03 € | -16.67% |
| 1998 | 180.303,63 € | 500.00% |
| 1997 | 30.050,61 € | -66.67% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 66.67% |
| 1994 | 36.060,73 € | -76.00% |
| 1993 | 150.253,03 € | 316.67% |
| 1992 | 36.060,73 € | 500.00% |
| 1991 | 6.010,12 € | -58.28% |
| 1990 | 14.406,26 € | -20.10% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.150,00 € | 6.30% |
| 2020 | 157.250,00 € | -3.54% |
| 2019 | 163.017,22 € | -0.04% |
| 2018 | 163.083,64 € | 4.59% |
| 2017 | 155.929,45 € | -4.76% |
| 2016 | 163.715,82 € | 3.59% |
| 2015 | 158.038,21 € | -7.62% |
| 2014 | 171.071,87 € | 33.72% |
| 2013 | 127.937,02 € | 3.08% |
| 2012 | 124.119,62 € | -30.10% |
| 2011 | 177.568,02 € | -1.02% |
| 2010 | 179.396,14 € | 5.12% |
| 2009 | 170.661,38 € | 9.55% |
| 2008 | 155.784,38 € | 18.06% |
| 2007 | 131.957,48 € | -4.42% |
| 2006 | 138.066,88 € | -1.52% |
| 2005 | 140.199,01 € | 23.87% |
| 2004 | 113.182,41 € | -35.33% |
| 2003 | 175.014,54 € | 7.03% |
| 2002 | 163.513,61 € | 54.11% |
| 2001 | 106.098,95 € | -2.77% |
| 2000 | 109.122,25 € | 14.43% |
| 1999 | 95.364,54 € | 2.08% |
| 1998 | 93.419,90 € | -3.49% |
| 1997 | 96.801,29 € | -2.62% |
| 1996 | 99.407,01 € | 9.79% |
| 1995 | 90.542,66 € | -2.71% |
| 1994 | 93.060,55 € | 15.49% |
| 1993 | 80.582,19 € | 3.07% |
| 1992 | 78.181,60 € | 31.96% |
| 1991 | 59.247,77 € | -0.23% |
| 1990 | 59.386,01 € | 16.49% |
| 1989 | 50.981,16 € | 31.98% |
| 1988 | 38.628,71 € | 7.09% |
| 1987 | 36.071,64 € | 8.16% |
| 1986 | 33.351,27 € | 14.08% |
| 1985 | 29.235,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.910,00 € | 2.16% |
| 2020 | 300.410,00 € | 13.16% |
| 2019 | 265.485,04 € | -3.88% |
| 2018 | 276.196,68 € | 8.02% |
| 2017 | 255.693,98 € | 1.32% |
| 2016 | 252.358,14 € | -7.95% |
| 2015 | 274.166,86 € | 16.98% |
| 2014 | 234.361,88 € | -2.76% |
| 2013 | 241.016,10 € | -5.72% |
| 2012 | 255.642,37 € | 6.88% |
| 2011 | 239.191,20 € | -0.85% |
| 2010 | 241.250,93 € | -3.17% |
| 2009 | 249.161,51 € | 8.00% |
| 2008 | 230.706,13 € | 8.55% |
| 2007 | 212.530,64 € | -0.82% |
| 2006 | 214.293,57 € | 15.50% |
| 2005 | 185.531,62 € | 13.93% |
| 2004 | 162.848,65 € | 3,834.06% |
| 2003 | 4.139,46 € | -34.48% |
| 2002 | 6.317,46 € | -96.67% |
| 2001 | 189.493,11 € | 10.23% |
| 2000 | 171.913,50 € | 13.49% |
| 1999 | 151.479,09 € | -1.56% |
| 1998 | 153.883,14 € | -10.84% |
| 1997 | 172.594,55 € | 11.40% |
| 1996 | 154.934,91 € | 2.96% |
| 1995 | 150.487,79 € | 20.53% |
| 1994 | 124.854,25 € | 10.98% |
| 1993 | 112.502,98 € | -6.84% |
| 1992 | 120.767,37 € | 13.01% |
| 1991 | 106.859,95 € | 5.80% |
| 1990 | 101.000,08 € | -1.47% |
| 1989 | 102.502,61 € | 31.80% |
| 1988 | 77.770,97 € | 8.19% |
| 1987 | 71.886,44 € | 10.35% |
| 1986 | 65.141,33 € | 60.83% |
| 1985 | 40.502,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2010 | 13,90 € | -96.17% |
| 2009 | 362,68 € | -69.06% |
| 2008 | 1.172,23 € | -31.67% |
| 2007 | 1.715,54 € | -2.79% |
| 2006 | 1.764,78 € | -7.14% |
| 2005 | 1.900,56 € | -13.07% |
| 2004 | 2.186,41 € | -79.07% |
| 2003 | 10.444,42 € | -59.98% |
| 2002 | 26.098,91 € | 189.50% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 36.36% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | -15.38% |
| 1997 | 7.813,16 € | -21.21% |
| 1996 | 9.916,70 € | 0.00% |
| 1995 | 9.916,70 € | 65.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | 899.99% |
| 1991 | 300,51 € | -50.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -16.67% |
| 1988 | 721,21 € | -40.00% |
| 1987 | 1.202,02 € | -16.67% |
| 1986 | 1.442,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.000,00 € | 0.00% |
| 2020 | 54.000,00 € | 13.81% |
| 2019 | 47.449,06 € | -7.05% |
| 2018 | 51.047,89 € | -0.40% |
| 2017 | 51.252,35 € | -1.99% |
| 2016 | 52.291,68 € | 5.06% |
| 2015 | 49.770,79 € | 5.01% |
| 2014 | 47.398,12 € | -3.22% |
| 2013 | 48.972,75 € | -5.48% |
| 2012 | 51.809,90 € | 14.44% |
| 2011 | 45.273,32 € | -19.79% |
| 2010 | 56.442,29 € | 7.24% |
| 2009 | 52.633,29 € | 7.32% |
| 2008 | 49.042,85 € | 11.05% |
| 2007 | 44.164,31 € | 49.05% |
| 2006 | 29.630,41 € | 7.84% |
| 2005 | 27.476,87 € | -8.34% |
| 2004 | 29.977,52 € | -51.08% |
| 2003 | 61.273,93 € | -81.47% |
| 2002 | 330.731,73 € | 1,901.06% |
| 2001 | 16.527,83 € | 0.00% |
| 2000 | 16.527,83 € | 10.00% |
| 1999 | 15.025,30 € | -24.43% |
| 1998 | 19.882,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.212,15 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.409,11 € | 181.25% |
| 1993 | 1.923,24 € | 357.14% |
| 1992 | 420,71 € | -84.75% |
| 1991 | 2.758,65 € | -3.97% |
| 1990 | 2.872,84 € | -0.11% |
| 1989 | 2.875,97 € | 78.22% |
| 1988 | 1.613,72 € | -11.53% |
| 1987 | 1.824,07 € | 58.49% |
| 1986 | 1.150,94 € | -3.53% |
| 1985 | 1.193,01 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | -24.21% |
| 2020 | 88.400,00 € | -53.15% |
| 2019 | 188.705,41 € | -7.59% |
| 2018 | 204.210,67 € | 89.40% |
| 2017 | 107.820,99 € | -16.29% |
| 2016 | 128.804,41 € | -62.17% |
| 2015 | 340.449,26 € | 280.70% |
| 2014 | 89.426,21 € | 43.20% |
| 2013 | 62.447,51 € | 22.61% |
| 2012 | 50.932,96 € | 93.36% |
| 2011 | 26.340,84 € | -87.99% |
| 2010 | 219.337,77 € | -20.09% |
| 2009 | 274.496,90 € | 663.39% |
| 2008 | 35.957,39 € | -65.50% |
| 2007 | 104.235,42 € | 154.87% |
| 2006 | 40.897,28 € | -0.98% |
| 2005 | 41.302,99 € | -77.58% |
| 2004 | 184.189,30 € | 3,215.80% |
| 2003 | 5.554,89 € | -38.38% |
| 2002 | 9.015,00 € | -98.16% |
| 2001 | 490.063,57 € | 8.10% |
| 2000 | 453.334,84 € | -41.66% |
| 1999 | 777.108,65 € | 21.07% |
| 1998 | 641.880,93 € | 1,383.33% |
| 1997 | 43.272,87 € | -81.25% |
| 1996 | 230.788,65 € | 0.39% |
| 1995 | 229.887,13 € | 30.10% |
| 1994 | 176.697,56 € | -33.78% |
| 1993 | 266.849,37 € | 249.26% |
| 1992 | 76.403,51 € | 535.62% |
| 1991 | 12.020,24 € | 185.71% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | -44.13% |
| 1988 | 5.379,06 € | 11.87% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | |
| 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 | 22.184,60 € | |
| 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 | 15.683,33 € | 3,703.49% |
| 2009 | 412,34 € | -98.16% |
| 2008 | 22.425,19 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.030,36 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.823,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -50.00% |
| 2000 | 24.040,48 € | 150.00% |
| 1999 | 9.616,19 € | -8.57% |
| 1998 | 10.517,71 € | 40.00% |
| 1997 | 7.512,65 € | 13.64% |
| 1996 | 6.611,13 € | -56.00% |
| 1995 | 15.025,30 € | 31.58% |
| 1994 | 11.419,23 € | -15.56% |
| 1993 | 13.522,77 € | 36.36% |
| 1992 | 9.916,70 € | -17.50% |
| 1991 | 12.020,24 € | -24.67% |
| 1990 | 15.956,87 € | 89.64% |
| 1989 | 8.414,17 € | -61.70% |
| 1988 | 21.966,99 € | 82.75% |
| 1987 | 12.020,24 € | -25.23% |
| 1986 | 16.075,35 € | |
| 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 | 22.582,57 € | 19.03% |
| 2002 | 18.971,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.838,83 € | -74.57% |
| 2009 | 15.095,57 € | 4.70% |
| 2008 | 14.418,50 € | 3.68% |
| 2007 | 13.906,41 € | 1.77% |
| 2006 | 13.664,18 € | 1.46% |
| 2005 | 13.467,46 € | 2.04% |
| 2004 | 13.198,02 € | -96.64% |
| 2003 | 392.381,61 € | -40.94% |
| 2002 | 664.379,78 € | 3,379.89% |
| 2001 | 19.091,95 € | 169.98% |
| 2000 | 7.071,71 € | -80.71% |
| 1999 | 36.661,74 € | 1.52% |
| 1998 | 36.113,46 € | 0.15% |
| 1997 | 36.058,97 € | -5.86% |
| 1996 | 38.305,45 € | 0.00% |
| 1995 | 38.305,45 € | 14.37% |
| 1994 | 33.492,55 € | -3.32% |
| 1993 | 34.641,20 € | 785.49% |
| 1992 | 3.912,08 € | 734.51% |
| 1991 | 468,79 € | 0.00% |
| 1990 | 468,79 € | -0.29% |
| 1989 | 470,14 € | -86.47% |
| 1988 | 3.475,20 € | 0.00% |
| 1987 | 3.475,20 € | 0.00% |
| 1986 | 3.475,20 € | -35.63% |
| 1985 | 5.398,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Campo
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 21:06
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