Presupuestos Municipales Ayuntamiento de Villanueva del Fresno 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Fresno 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Fresno en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Fresno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 770.200,00 € | 19.37% | Gastos personal | 1.720.795,08 € | 43.27% |
| Impuestos indirectos | 74.565,26 € | 1.87% | Gastos bienes y servicios | 707.107,47 € | 17.78% |
| Tasas y otros ingresos | 364.662,31 € | 9.17% | Gastos financieros | 49.500,00 € | 1.24% |
| Transferencias Corrientes | 1.662.602,95 € | 41.81% | Transferencias Corrientes | 137.380,89 € | 3.45% |
| Ingresos Patrimoniales | 109.260,00 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 50.000,00 € | 1.26% | Inversiones reales | 1.142.153,19 € | 28.72% |
| Transferencias de capital | 935.646,11 € | 23.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.25% | Activos financieros | 10.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 210.000,00 € | 5.28% |
| Total | 3.976.936,63 € | 100% | Total | 3.976.936,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Villanueva del Fresno 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.976.936,63 € | 20.07% | 3.976.936,63 € | 20.07% | |
| 2020 | 3.312.213,84 € | -1.02% | 3.312.213,84 € | -8.09% | |
| 2019 | 3.346.333,15 € | -0.25% | 3.603.949,12 € | 6.78% | |
| 2018 | 3.354.805,73 € | -6.99% | 3.375.164,03 € | 9.22% | |
| 2017 | 3.606.799,65 € | 11.17% | 3.090.269,73 € | 3.77% | |
| 2016 | 3.244.335,46 € | 14.00% | 2.977.926,36 € | -2.73% | |
| 2015 | 2.845.981,49 € | 2.66% | 3.061.562,06 € | 5.96% | |
| 2014 | 2.772.311,84 € | 10.19% | 2.889.231,84 € | 8.85% | |
| 2013 | 2.515.990,50 € | -22.31% | 2.654.423,38 € | -16.72% | |
| 2012 | 3.238.394,17 € | -9.16% | 3.187.536,19 € | -13.40% | |
| 2011 | 3.565.109,40 € | -46.18% | 3.680.904,63 € | -16.91% | |
| 2010 | 6.623.768,74 € | 34.99% | 4.430.194,65 € | -6.93% | |
| 2009 | 4.906.949,94 € | 40.70% | 4.760.179,37 € | 17.52% | |
| 2008 | 3.487.616,15 € | 17.74% | 4.050.516,51 € | 19.03% | |
| 2007 | 2.962.203,19 € | -16.05% | 3.403.070,32 € | -6.15% | |
| 2006 | 3.528.351,66 € | 17.55% | 3.626.023,86 € | 5.96% | |
| 2005 | 3.001.486,02 € | 18.38% | 3.422.091,86 € | -3.43% | |
| 2004 | 2.535.526,24 € | 159.22% | 3.543.545,16 € | 1,248.35% | |
| 2003 | 978.143,37 € | 32.92% | 262.806,09 € | 6.78% | |
| 2002 | 735.907,28 € | -83.27% | 246.123,08 € | -94.11% | |
| 2001 | 4.399.905,27 € | 174.86% | 4.179.803,46 € | 164.92% | |
| 2000 | 1.600.781,31 € | 1.47% | 1.577.773,76 € | 0.01% | |
| 1998 | 1.577.548,09 € | 14.99% | 1.577.548,11 € | 21.48% | |
| 1997 | 1.371.923,55 € | -16.58% | 1.298.606,86 € | -21.03% | |
| 1996 | 1.644.520,21 € | -18.26% | 1.644.520,22 € | -13.36% | |
| 1995 | 2.011.798,59 € | 4.25% | 1.898.085,54 € | -1.65% | |
| 1994 | 1.929.832,41 € | 13.06% | 1.929.832,41 € | 13.06% | |
| 1993 | 1.706.953,35 € | -11.25% | 1.706.953,33 € | -11.25% | |
| 1992 | 1.923.238,74 € | 52.67% | 1.923.238,74 € | 52.67% | |
| 1991 | 1.259.721,38 € | 210.88% | 1.259.721,38 € | 210.88% | |
| 1990 | 405.214,39 € | 15.47% | 405.214,38 € | 15.47% | |
| 1989 | 350.930,29 € | 31.19% | 350.930,29 € | 31.19% | |
| 1988 | 267.492,78 € | 6.24% | 267.492,77 € | 6.24% | |
| 1987 | 251.775,99 € | 251.776,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.200,00 € | -10.30% |
| 2020 | 858.616,85 € | 17.32% |
| 2019 | 731.828,90 € | -12.00% |
| 2018 | 831.623,63 € | -23.67% |
| 2017 | 1.089.502,35 € | 58.04% |
| 2016 | 689.387,14 € | -0.67% |
| 2015 | 694.003,75 € | 1.88% |
| 2014 | 681.200,33 € | 5.60% |
| 2013 | 645.050,04 € | 3.29% |
| 2012 | 624.532,54 € | 9.38% |
| 2011 | 570.973,90 € | 7.16% |
| 2010 | 532.844,67 € | 11.50% |
| 2009 | 477.869,28 € | 18.22% |
| 2008 | 404.215,57 € | -14.44% |
| 2007 | 472.450,00 € | 44.17% |
| 2006 | 327.713,84 € | 2.55% |
| 2005 | 319.549,54 € | -2.38% |
| 2004 | 327.337,31 € | 1,533.36% |
| 2003 | 20.040,79 € | 1.29% |
| 2002 | 19.785,94 € | -91.70% |
| 2001 | 238.361,40 € | 4.79% |
| 2000 | 227.457,56 € | 18.27% |
| 1998 | 192.323,87 € | 11.89% |
| 1997 | 171.889,46 € | -0.35% |
| 1996 | 172.490,47 € | 10.38% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | -10.34% |
| 1992 | 174.293,51 € | 128.06% |
| 1991 | 76.424,70 € | 19.77% |
| 1990 | 63.809,46 € | 72.58% |
| 1989 | 36.974,84 € | 0.43% |
| 1988 | 36.815,75 € | -11.79% |
| 1987 | 41.734,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.565,26 € | 69.02% |
| 2020 | 44.116,00 € | -4.09% |
| 2019 | 45.995,47 € | -4.43% |
| 2018 | 48.129,00 € | 8.28% |
| 2017 | 44.449,77 € | 54.51% |
| 2016 | 28.768,38 € | 117.19% |
| 2015 | 13.245,59 € | -62.69% |
| 2014 | 35.501,09 € | 49.94% |
| 2013 | 23.676,13 € | -65.98% |
| 2012 | 69.595,39 € | -7.49% |
| 2011 | 75.232,33 € | 34.56% |
| 2010 | 55.911,21 € | 4.38% |
| 2009 | 53.563,08 € | -6.22% |
| 2008 | 57.116,24 € | -20.62% |
| 2007 | 71.950,86 € | -50.22% |
| 2006 | 144.527,85 € | 142.94% |
| 2005 | 59.491,05 € | -7.70% |
| 2004 | 64.452,83 € | -59.00% |
| 2003 | 157.199,23 € | 15.74% |
| 2002 | 135.823,34 € | 236.30% |
| 2001 | 40.388,01 € | 86.67% |
| 2000 | 21.636,44 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | 45.83% |
| 1991 | 28.848,58 € | 12.49% |
| 1990 | 25.645,19 € | 134.34% |
| 1989 | 10.943,51 € | 9.93% |
| 1988 | 9.954,98 € | 9.19% |
| 1987 | 9.117,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.662,31 € | 3.51% |
| 2020 | 352.300,00 € | 0.88% |
| 2019 | 349.241,80 € | -15.24% |
| 2018 | 412.041,44 € | -2.45% |
| 2017 | 422.374,26 € | 8.60% |
| 2016 | 388.944,21 € | 7.86% |
| 2015 | 360.599,87 € | 19.71% |
| 2014 | 301.226,24 € | 4.82% |
| 2013 | 287.366,90 € | -8.58% |
| 2012 | 314.329,30 € | -60.78% |
| 2011 | 801.446,83 € | 53.51% |
| 2010 | 522.086,38 € | 47.39% |
| 2009 | 354.225,51 € | 16.46% |
| 2008 | 304.164,52 € | -24.15% |
| 2007 | 401.020,88 € | -2.07% |
| 2006 | 409.486,15 € | 37.80% |
| 2005 | 297.154,09 € | 31.71% |
| 2004 | 225.607,26 € | -76.96% |
| 2003 | 979.398,69 € | 72.83% |
| 2002 | 566.671,98 € | 236.15% |
| 2001 | 168.577,13 € | 16.57% |
| 2000 | 144.619,92 € | -13.41% |
| 1998 | 167.021,26 € | 8.26% |
| 1997 | 154.279,81 € | -4.13% |
| 1996 | 160.921,11 € | 7.16% |
| 1995 | 150.162,87 € | 1.90% |
| 1994 | 147.368,17 € | 17.60% |
| 1993 | 125.311,02 € | 31.55% |
| 1992 | 95.260,42 € | 84.73% |
| 1991 | 51.566,84 € | 23.36% |
| 1990 | 41.800,39 € | -38.38% |
| 1989 | 67.831,21 € | 19.15% |
| 1988 | 56.930,26 € | 5.53% |
| 1987 | 53.946,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.662.602,95 € | 20.32% |
| 2020 | 1.381.785,99 € | 13.25% |
| 2019 | 1.220.171,46 € | -5.07% |
| 2018 | 1.285.351,89 € | -4.24% |
| 2017 | 1.342.302,27 € | 5.36% |
| 2016 | 1.274.041,64 € | 0.39% |
| 2015 | 1.269.121,93 € | 31.69% |
| 2014 | 963.717,80 € | -15.07% |
| 2013 | 1.134.756,30 € | 11.32% |
| 2012 | 1.019.333,92 € | -21.48% |
| 2011 | 1.298.226,13 € | -30.56% |
| 2010 | 1.869.485,08 € | 13.96% |
| 2009 | 1.640.545,51 € | 0.84% |
| 2008 | 1.626.896,60 € | 32.67% |
| 2007 | 1.226.233,52 € | 14.50% |
| 2006 | 1.070.920,41 € | 2.41% |
| 2005 | 1.045.682,92 € | -14.75% |
| 2004 | 1.226.572,84 € | 437.65% |
| 2003 | 228.136,42 € | 0.66% |
| 2002 | 226.642,89 € | -54.15% |
| 2001 | 494.272,49 € | -35.70% |
| 2000 | 768.728,18 € | 6.28% |
| 1998 | 723.306,05 € | 61.32% |
| 1997 | 448.355,03 € | -6.75% |
| 1996 | 480.809,68 € | 8.33% |
| 1995 | 443.848,16 € | 13.62% |
| 1994 | 390.657,87 € | -6.07% |
| 1993 | 415.900,38 € | 31.31% |
| 1992 | 316.733,38 € | 24.83% |
| 1991 | 253.730,14 € | 10.37% |
| 1990 | 229.887,13 € | 17.68% |
| 1989 | 195.349,88 € | 57.25% |
| 1988 | 124.232,42 € | 16.15% |
| 1987 | 106.956,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.260,00 € | 4.80% |
| 2020 | 104.260,00 € | -18.00% |
| 2019 | 127.152,01 € | 6.16% |
| 2018 | 119.775,71 € | -0.42% |
| 2017 | 120.277,89 € | 15.24% |
| 2016 | 104.369,32 € | 17.25% |
| 2015 | 89.014,68 € | 261.19% |
| 2014 | 24.645,10 € | -37.69% |
| 2013 | 39.553,68 € | -41.07% |
| 2012 | 67.124,27 € | -15.10% |
| 2011 | 79.061,33 € | -93.10% |
| 2010 | 1.145.370,01 € | 628.70% |
| 2009 | 157.180,24 € | 40.95% |
| 2008 | 111.511,01 € | -9.31% |
| 2007 | 122.954,62 € | 11.78% |
| 2006 | 109.996,16 € | 2.83% |
| 2005 | 106.967,46 € | -46.66% |
| 2004 | 200.553,19 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.297,05 € | -99.03% |
| 2001 | 235.716,95 € | 109.17% |
| 2000 | 112.689,77 € | 32.51% |
| 1998 | 85.043,21 € | 0.00% |
| 1997 | 85.043,21 € | -22.47% |
| 1996 | 109.685,43 € | 17.74% |
| 1995 | 93.156,88 € | -6.78% |
| 1994 | 99.937,13 € | 48.96% |
| 1993 | 67.091,82 € | 11.36% |
| 1992 | 60.249,28 € | 35.98% |
| 1991 | 44.307,06 € | 1.22% |
| 1990 | 43.771,71 € | 10.73% |
| 1989 | 39.530,34 € | 0.69% |
| 1988 | 39.258,86 € | -1.16% |
| 1987 | 39.720,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 16,566.67% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.100,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.928,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 184.200,00 € | 1,272.52% |
| 2008 | 13.420,61 € | -54.98% |
| 2007 | 29.808,80 € | -5.11% |
| 2006 | 31.415,70 € | -89.23% |
| 2005 | 291.613,47 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 304.091,96 € | -70.52% |
| 2002 | 1.031.495,67 € | -65.90% |
| 2001 | 3.024.863,87 € | 1,528.26% |
| 2000 | 185.772,27 € | |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.646,11 € | 66.83% |
| 2020 | 560.835,00 € | -34.98% |
| 2019 | 862.514,49 € | 94.23% |
| 2018 | 444.061,98 € | -22.89% |
| 2017 | 575.861,00 € | 72.51% |
| 2016 | 333.811,14 € | -17.15% |
| 2015 | 402.919,51 € | -46.09% |
| 2014 | 747.378,43 € | 100.73% |
| 2013 | 372.321,30 € | -14.58% |
| 2012 | 435.887,87 € | -37.13% |
| 2011 | 693.369,48 € | -48.35% |
| 2010 | 1.342.495,39 € | -10.50% |
| 2009 | 1.500.071,32 € | 56.80% |
| 2008 | 956.692,05 € | 50.98% |
| 2007 | 633.651,18 € | -43.13% |
| 2006 | 1.114.254,47 € | 27.29% |
| 2005 | 875.366,49 € | 79.92% |
| 2004 | 486.542,19 € | 13,670.82% |
| 2003 | 3.533,14 € | 42.71% |
| 2002 | 2.475,81 € | -98.01% |
| 2001 | 124.401,94 € | -1.78% |
| 2000 | 126.654,90 € | -66.22% |
| 1998 | 374.995,00 € | -1.97% |
| 1997 | 382.544,20 € | -46.38% |
| 1996 | 713.401,37 € | -38.75% |
| 1995 | 1.164.761,46 € | 2.89% |
| 1994 | 1.132.000,02 € | 20.58% |
| 1993 | 938.780,91 € | -23.80% |
| 1992 | 1.232.074,81 € | 53.19% |
| 1991 | 804.304,45 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 6.06% |
| 2019 | 9.429,02 € | -31.78% |
| 2018 | 13.822,08 € | 14.88% |
| 2017 | 12.032,11 € | 73.92% |
| 2016 | 6.918,16 € | -59.49% |
| 2015 | 17.076,16 € | -8.40% |
| 2014 | 18.642,85 € | 40.53% |
| 2013 | 13.266,15 € | 34.89% |
| 2012 | 9.834,79 € | -23.59% |
| 2011 | 12.870,60 € | 11.58% |
| 2010 | 11.535,00 € | 24.10% |
| 2009 | 9.295,00 € | -31.65% |
| 2008 | 13.599,55 € | 229.02% |
| 2007 | 4.133,33 € | 13.24% |
| 2006 | 3.650,00 € | -35.52% |
| 2005 | 5.661,00 € | 26.91% |
| 2004 | 4.460,62 € | -95.04% |
| 2003 | 90.000,00 € | -8.16% |
| 2002 | 98.000,00 € | 641.17% |
| 2001 | 13.222,27 € | 0.00% |
| 2000 | 13.222,27 € | 22.22% |
| 1998 | 10.818,22 € | 28.57% |
| 1997 | 8.414,17 € | 16.67% |
| 1996 | 7.212,15 € | 100.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 41.06% |
| 1992 | 2.556,49 € | 373.77% |
| 1991 | 539,61 € | 79.56% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 200.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 395.995,47 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 697.756,09 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.144.041,00 € | 115.86% |
| 2009 | 530.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 316.387,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.998.598,20 € | -14.00% |
| 2002 | 2.324.075,54 € | 3,766.94% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | -80.20% |
| 1997 | 121.397,67 € | |
| 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 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.720.795,08 € | 16.21% |
| 2020 | 1.480.720,83 € | -19.03% |
| 2019 | 1.828.774,93 € | 18.61% |
| 2018 | 1.541.775,59 € | 8.20% |
| 2017 | 1.424.872,99 € | 2.76% |
| 2016 | 1.386.611,06 € | -2.67% |
| 2015 | 1.424.632,53 € | 32.58% |
| 2014 | 1.074.537,85 € | -5.71% |
| 2013 | 1.139.634,63 € | -10.29% |
| 2012 | 1.270.312,23 € | -21.89% |
| 2011 | 1.626.276,87 € | 23.77% |
| 2010 | 1.314.001,03 € | -31.97% |
| 2009 | 1.931.564,57 € | 25.40% |
| 2008 | 1.540.347,47 € | 16.43% |
| 2007 | 1.322.963,96 € | 4.07% |
| 2006 | 1.271.228,18 € | 5.82% |
| 2005 | 1.201.305,25 € | -8.17% |
| 2004 | 1.308.155,81 € | 245.49% |
| 2003 | 378.639,90 € | -7.25% |
| 2002 | 408.232,13 € | -34.32% |
| 2001 | 621.543,82 € | -27.53% |
| 2000 | 857.627,99 € | 20.51% |
| 1998 | 711.688,48 € | 28.29% |
| 1997 | 554.769,95 € | 13.14% |
| 1996 | 490.317,69 € | 4.19% |
| 1995 | 470.592,48 € | 2.59% |
| 1994 | 458.722,49 € | 8.26% |
| 1993 | 423.713,53 € | 50.67% |
| 1992 | 281.212,29 € | 29.87% |
| 1991 | 216.528,87 € | -0.28% |
| 1990 | 217.133,65 € | 17.34% |
| 1989 | 185.046,59 € | 9.02% |
| 1988 | 169.733,91 € | 4.35% |
| 1987 | 162.657,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.107,47 € | -5.37% |
| 2020 | 747.231,46 € | 4.76% |
| 2019 | 713.256,00 € | -5.49% |
| 2018 | 754.683,26 € | 28.14% |
| 2017 | 588.971,82 € | -1.58% |
| 2016 | 598.408,13 € | 6.21% |
| 2015 | 563.443,20 € | -1.14% |
| 2014 | 569.922,81 € | 1.33% |
| 2013 | 562.438,38 € | -26.03% |
| 2012 | 760.325,11 € | -15.19% |
| 2011 | 896.544,34 € | -9.23% |
| 2010 | 987.687,32 € | 12.24% |
| 2009 | 879.986,34 € | 14.35% |
| 2008 | 769.584,70 € | 4.34% |
| 2007 | 737.560,83 € | 13.82% |
| 2006 | 648.017,34 € | 16.47% |
| 2005 | 556.376,45 € | 2.38% |
| 2004 | 543.416,26 € | 2,109.04% |
| 2003 | 24.599,62 € | -32.32% |
| 2002 | 36.345,18 € | -89.58% |
| 2001 | 348.670,28 € | 4.99% |
| 2000 | 332.097,68 € | 8.64% |
| 1998 | 305.680,77 € | 15.77% |
| 1997 | 264.030,07 € | -26.95% |
| 1996 | 361.418,63 € | 19.90% |
| 1995 | 301.437,62 € | 16.06% |
| 1994 | 259.727,38 € | 15.86% |
| 1993 | 224.177,51 € | 6.57% |
| 1992 | 210.354,24 € | 35.14% |
| 1991 | 155.662,14 € | 2.78% |
| 1990 | 151.449,04 € | 16.18% |
| 1989 | 130.359,53 € | 52.68% |
| 1988 | 85.378,79 € | 10.29% |
| 1987 | 77.410,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.500,00 € | -20.80% |
| 2020 | 62.500,00 € | 0.36% |
| 2019 | 62.273,67 € | -36.03% |
| 2018 | 97.348,77 € | 21.66% |
| 2017 | 80.016,05 € | -39.53% |
| 2016 | 132.319,56 € | -9.43% |
| 2015 | 146.095,24 € | -34.19% |
| 2014 | 221.993,64 € | 3.19% |
| 2013 | 215.122,33 € | 19.94% |
| 2012 | 179.353,44 € | 12.80% |
| 2011 | 158.995,32 € | -2.01% |
| 2010 | 162.264,21 € | -11.45% |
| 2009 | 183.253,57 € | 11.56% |
| 2008 | 164.259,73 € | 253.29% |
| 2007 | 46.494,60 € | 4.16% |
| 2006 | 44.639,06 € | 42.69% |
| 2005 | 31.284,46 € | -35.83% |
| 2004 | 48.755,66 € | 4.92% |
| 2003 | 46.471,31 € | 104.46% |
| 2002 | 22.728,32 € | 91.77% |
| 2001 | 11.852,14 € | 16.48% |
| 2000 | 10.174,89 € | -58.71% |
| 1998 | 24.641,50 € | -25.45% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 266.67% |
| 1995 | 9.015,18 € | -72.73% |
| 1994 | 33.055,67 € | 83.03% |
| 1993 | 18.060,41 € | 2,905.01% |
| 1992 | 601,01 € | 39,967.33% |
| 1991 | 1,50 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7,36 € | -43.25% |
| 1988 | 12,97 € | -28.06% |
| 1987 | 18,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.380,89 € | -6.38% |
| 2020 | 146.750,00 € | 24.41% |
| 2019 | 117.954,35 € | 19.04% |
| 2018 | 99.087,08 € | -37.74% |
| 2017 | 159.156,29 € | 33.30% |
| 2016 | 119.399,36 € | 384.11% |
| 2015 | 24.663,85 € | -73.65% |
| 2014 | 93.596,06 € | 275.24% |
| 2013 | 24.943,01 € | -36.53% |
| 2012 | 39.300,20 € | -46.83% |
| 2011 | 73.914,47 € | -64.71% |
| 2010 | 209.429,12 € | 107.17% |
| 2009 | 101.088,64 € | 85.39% |
| 2008 | 54.527,97 € | -30.22% |
| 2007 | 78.137,73 € | -18.33% |
| 2006 | 95.675,39 € | 39.56% |
| 2005 | 68.553,72 € | -20.32% |
| 2004 | 86.039,08 € | -91.30% |
| 2003 | 989.449,95 € | 51.33% |
| 2002 | 653.846,03 € | 1,754.93% |
| 2001 | 35.249,14 € | 59.10% |
| 2000 | 22.155,11 € | -71.86% |
| 1998 | 78.732,59 € | 25.66% |
| 1997 | 62.655,51 € | 60.38% |
| 1996 | 39.065,79 € | -46.07% |
| 1995 | 72.432,31 € | 19.32% |
| 1994 | 60.702,22 € | 158.97% |
| 1993 | 23.439,47 € | -80.50% |
| 1992 | 120.202,42 € | 1,205.04% |
| 1991 | 9.210,60 € | -13.17% |
| 1990 | 10.607,86 € | -30.39% |
| 1989 | 15.238,41 € | 104.37% |
| 1988 | 7.456,23 € | 9.89% |
| 1987 | 6.785,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.142.153,19 € | 73.36% |
| 2020 | 658.818,55 € | -1.37% |
| 2019 | 668.001,75 € | 42.34% |
| 2018 | 469.297,76 € | -25.35% |
| 2017 | 628.647,38 € | 79.14% |
| 2016 | 350.917,72 € | -48.65% |
| 2015 | 683.358,27 € | 0.69% |
| 2014 | 678.650,52 € | 27.91% |
| 2013 | 530.577,17 € | -31.37% |
| 2012 | 773.143,22 € | 1.66% |
| 2011 | 760.497,04 € | -45.94% |
| 2010 | 1.406.866,05 € | -12.15% |
| 2009 | 1.601.388,86 € | 9.52% |
| 2008 | 1.462.123,04 € | 25.23% |
| 2007 | 1.167.531,69 € | -23.13% |
| 2006 | 1.518.894,72 € | -0.65% |
| 2005 | 1.528.861,55 € | -0.21% |
| 2004 | 1.532.047,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 43.801,45 € | -98.60% |
| 2001 | 3.137.681,34 € | 846.06% |
| 2000 | 331.659,13 € | -25.13% |
| 1998 | 442.981,49 € | 17.93% |
| 1997 | 375.632,57 € | -47.35% |
| 1996 | 713.401,37 € | -31.47% |
| 1995 | 1.040.952,96 € | -6.55% |
| 1994 | 1.113.969,66 € | 9.87% |
| 1993 | 1.013.907,42 € | -22.26% |
| 1992 | 1.304.196,27 € | 49.04% |
| 1991 | 875.073,62 € | 24,166.68% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 26.127,27 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.301,70 € | -19.01% |
| 2005 | 9.015,18 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.205,57 € | -11.01% |
| 2002 | 3.602,02 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 19.683,15 € | 27.93% |
| 1989 | 15.385,91 € | 63,901.29% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 27.71% |
| 2019 | 7.830,00 € | -38.41% |
| 2018 | 12.713,76 € | -16.01% |
| 2017 | 15.137,95 € | 101.58% |
| 2016 | 7.509,78 € | -53.91% |
| 2015 | 16.294,59 € | -18.37% |
| 2014 | 19.960,95 € | 25.93% |
| 2013 | 15.850,42 € | 61.78% |
| 2012 | 9.797,31 € | -10.91% |
| 2011 | 10.997,52 € | -17.62% |
| 2010 | 13.350,00 € | 68.99% |
| 2009 | 7.900,00 € | -34.89% |
| 2008 | 12.132,88 € | 30.46% |
| 2007 | 9.300,00 € | 93.75% |
| 2006 | 4.800,00 € | -16.51% |
| 2005 | 5.749,45 € | 105.34% |
| 2004 | 2.800,00 € | -83.81% |
| 2003 | 17.290,32 € | 10.76% |
| 2002 | 15.610,15 € | 18.06% |
| 2001 | 13.222,27 € | 0.00% |
| 2000 | 13.222,27 € | 22.22% |
| 1998 | 10.818,22 € | 28.57% |
| 1997 | 8.414,17 € | 16.67% |
| 1996 | 7.212,15 € | 100.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -45.96% |
| 1992 | 6.672,51 € | 1,136.54% |
| 1991 | 539,61 € | 79.56% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 1.85% |
| 2020 | 206.193,00 € | 0.16% |
| 2019 | 205.858,42 € | -48.57% |
| 2018 | 400.257,81 € | 106.89% |
| 2017 | 193.467,25 € | -49.45% |
| 2016 | 382.760,75 € | 116.31% |
| 2015 | 176.947,11 € | -23.26% |
| 2014 | 230.570,01 € | 39.02% |
| 2013 | 165.857,44 € | 6.79% |
| 2012 | 155.304,68 € | 65.78% |
| 2011 | 93.679,07 € | -72.17% |
| 2010 | 336.596,92 € | 512.02% |
| 2009 | 54.997,39 € | 15.68% |
| 2008 | 47.540,72 € | 15.72% |
| 2007 | 41.081,51 € | 15.83% |
| 2006 | 35.467,47 € | 69.33% |
| 2005 | 20.945,80 € | -6.20% |
| 2004 | 22.330,95 € | -99.08% |
| 2003 | 2.437.800,04 € | 26.96% |
| 2002 | 1.920.072,56 € | 16,474.54% |
| 2001 | 11.584,47 € | 6.90% |
| 2000 | 10.836,69 € | 260.61% |
| 1998 | 3.005,06 € | 6,042.80% |
| 1997 | 48,92 € | 0.00% |
| 1996 | 48,92 € | 0.00% |
| 1995 | 48,92 € | 0.00% |
| 1994 | 48,92 € | 0.00% |
| 1993 | 48,92 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.705,04 € | 11.13% |
| 1990 | 2.434,10 € | -46.99% |
| 1989 | 4.591,98 € | 0.12% |
| 1988 | 4.586,32 € | 0.14% |
| 1987 | 4.579,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Fresno
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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