Presupuestos Municipales Ayuntamiento de Villanueva de la Vera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de la Vera 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 la Vera en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de la Vera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 841.500,00 € | 29.70% | Gastos personal | 1.485.810,46 € | 52.45% |
| Impuestos indirectos | 64.500,00 € | 2.28% | Gastos bienes y servicios | 903.300,00 € | 31.89% |
| Tasas y otros ingresos | 1.024.980,00 € | 36.18% | Gastos financieros | 19.500,00 € | 0.69% |
| Transferencias Corrientes | 879.350,00 € | 31.04% | Transferencias Corrientes | 79.600,00 € | 2.81% |
| Ingresos Patrimoniales | 22.575,00 € | 0.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 238.900,00 € | 8.43% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 105.790,00 € | 3.73% |
| Total | 2.832.905,00 € | 100% | Total | 2.832.900,46 € | 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 la Vera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.832.905,00 € | -21.02% | 2.832.900,46 € | -20.79% | |
| 2019 | 3.586.812,75 € | 5.28% | 3.576.644,78 € | 3.25% | |
| 2018 | 3.407.078,53 € | -2.86% | 3.463.938,19 € | 7.48% | |
| 2017 | 3.507.300,58 € | 12.86% | 3.222.795,61 € | 7.04% | |
| 2016 | 3.107.719,75 € | -3.24% | 3.010.916,65 € | -13.65% | |
| 2015 | 3.211.623,73 € | -15.42% | 3.486.876,38 € | -3.55% | |
| 2014 | 3.797.343,07 € | 36.99% | 3.615.229,67 € | 31.01% | |
| 2013 | 2.771.975,91 € | -13.13% | 2.759.415,98 € | -9.58% | |
| 2012 | 3.190.832,56 € | -8.80% | 3.051.799,59 € | 4.70% | |
| 2011 | 3.498.891,54 € | 8.62% | 2.914.694,85 € | -9.32% | |
| 2010 | 3.221.351,21 € | -6.11% | 3.214.229,43 € | -6.25% | |
| 2009 | 3.431.150,88 € | 37.98% | 3.428.540,52 € | 38.56% | |
| 2008 | 2.486.788,91 € | 4.52% | 2.474.332,87 € | 5.17% | |
| 2007 | 2.379.225,24 € | 17.80% | 2.352.611,44 € | 18.79% | |
| 2006 | 2.019.738,90 € | 23.77% | 1.980.404,72 € | 21.38% | |
| 2005 | 1.631.832,18 € | -8.05% | 1.631.516,42 € | -7.10% | |
| 2004 | 1.774.726,41 € | 111.41% | 1.756.172,89 € | 636.54% | |
| 2003 | 839.466,81 € | 27.70% | 238.433,90 € | 7.52% | |
| 2002 | 657.355,30 € | -56.59% | 221.765,93 € | -85.35% | |
| 2001 | 1.514.145,41 € | 15.52% | 1.514.145,41 € | 15.52% | |
| 2000 | 1.310.744,54 € | -17.58% | 1.310.744,55 € | -17.58% | |
| 1999 | 1.590.395,37 € | 16.41% | 1.590.395,36 € | 16.41% | |
| 1998 | 1.366.151,41 € | 33.40% | 1.366.151,42 € | 33.40% | |
| 1997 | 1.024.130,63 € | -26.20% | 1.024.130,64 € | -26.20% | |
| 1996 | 1.387.669,71 € | 12.72% | 1.387.669,72 € | 12.72% | |
| 1995 | 1.231.059,10 € | 2.12% | 1.231.059,12 € | 2.12% | |
| 1994 | 1.205.550,32 € | -0.41% | 1.205.550,31 € | -0.41% | |
| 1993 | 1.210.564,60 € | 79.97% | 1.210.564,59 € | 79.97% | |
| 1992 | 672.634,71 € | 54.15% | 672.634,72 € | 54.15% | |
| 1991 | 436.345,00 € | -0.00% | 436.344,99 € | 0.00% | |
| 1990 | 436.345,01 € | 78.57% | 436.344,99 € | 78.57% | |
| 1988 | 244.353,48 € | 19.85% | 244.353,48 € | 19.85% | |
| 1987 | 203.879,98 € | 17.75% | 203.879,97 € | 17.75% | |
| 1986 | 173.153,72 € | 0.54% | 173.153,72 € | 0.54% | |
| 1985 | 172.220,49 € | 172.220,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 841.500,00 € | -0.87% |
| 2019 | 848.876,51 € | 0.38% |
| 2018 | 845.664,26 € | 0.10% |
| 2017 | 844.800,72 € | 7.41% |
| 2016 | 786.522,82 € | -8.74% |
| 2015 | 861.882,49 € | -13.51% |
| 2014 | 996.567,84 € | 60.68% |
| 2013 | 620.220,97 € | -2.77% |
| 2012 | 637.884,14 € | 17.03% |
| 2011 | 545.064,18 € | -7.31% |
| 2010 | 588.056,20 € | 21.43% |
| 2009 | 484.288,57 € | -19.82% |
| 2008 | 604.019,72 € | 17.73% |
| 2007 | 513.052,46 € | 27.64% |
| 2006 | 401.949,67 € | -0.10% |
| 2005 | 402.353,07 € | 19.44% |
| 2004 | 336.860,15 € | 627.23% |
| 2003 | 46.320,98 € | 14.30% |
| 2002 | 40.527,32 € | -84.81% |
| 2001 | 266.726,29 € | 3.96% |
| 2000 | 256.576,71 € | 12.03% |
| 1999 | 229.022,43 € | 2.00% |
| 1998 | 224.531,75 € | 0.97% |
| 1997 | 222.374,48 € | 15.11% |
| 1996 | 193.182,20 € | 29.41% |
| 1995 | 149.279,39 € | 12.99% |
| 1994 | 132.119,54 € | -11.18% |
| 1993 | 148.750,50 € | 6.91% |
| 1992 | 139.140,31 € | 107.63% |
| 1991 | 67.012,85 € | -0.01% |
| 1990 | 67.017,06 € | 25.01% |
| 1988 | 53.610,28 € | -12.68% |
| 1987 | 61.397,26 € | 48.01% |
| 1986 | 41.481,86 € | 57.76% |
| 1985 | 26.294,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.500,00 € | -26.46% |
| 2019 | 87.704,36 € | 39.85% |
| 2018 | 62.712,57 € | 9.82% |
| 2017 | 57.106,90 € | 8.34% |
| 2016 | 52.711,91 € | 3.83% |
| 2015 | 50.766,82 € | 54.43% |
| 2014 | 32.873,68 € | -42.81% |
| 2013 | 57.483,29 € | -15.47% |
| 2012 | 68.002,92 € | 10.29% |
| 2011 | 61.657,18 € | -40.71% |
| 2010 | 103.988,49 € | 123.93% |
| 2009 | 46.437,18 € | -64.12% |
| 2008 | 129.433,74 € | -5.54% |
| 2007 | 137.031,39 € | -11.72% |
| 2006 | 155.216,00 € | 102.73% |
| 2005 | 76.563,22 € | -41.06% |
| 2004 | 129.896,53 € | -64.87% |
| 2003 | 369.707,34 € | -12.09% |
| 2002 | 420.549,26 € | 599.74% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 20.83% |
| 1999 | 49.741,22 € | -2.08% |
| 1998 | 50.797,54 € | 79.83% |
| 1997 | 28.247,57 € | 123.81% |
| 1996 | 12.621,25 € | -40.00% |
| 1995 | 21.035,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.125,26 € | -84.71% |
| 1991 | 20.434,41 € | 0.00% |
| 1990 | 20.434,41 € | 102.99% |
| 1988 | 10.066,95 € | 27.86% |
| 1987 | 7.873,26 € | 10.88% |
| 1986 | 7.100,99 € | 30.07% |
| 1985 | 5.459,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.024.980,00 € | 1.79% |
| 2019 | 1.007.003,28 € | 1.77% |
| 2018 | 989.444,03 € | -0.53% |
| 2017 | 994.718,02 € | -0.64% |
| 2016 | 1.001.140,21 € | 9.25% |
| 2015 | 916.406,00 € | -0.11% |
| 2014 | 917.376,29 € | 5.02% |
| 2013 | 873.487,48 € | -8.38% |
| 2012 | 953.331,10 € | 10.46% |
| 2011 | 863.035,81 € | -5.05% |
| 2010 | 908.944,00 € | -1.75% |
| 2009 | 925.097,65 € | 44.77% |
| 2008 | 639.025,83 € | 21.40% |
| 2007 | 526.364,17 € | 17.24% |
| 2006 | 448.971,77 € | 24.54% |
| 2005 | 360.510,20 € | 7.28% |
| 2004 | 336.038,65 € | -27.71% |
| 2003 | 464.823,35 € | 35.92% |
| 2002 | 341.973,07 € | -4.13% |
| 2001 | 356.716,00 € | 87.71% |
| 2000 | 190.040,03 € | 7.68% |
| 1999 | 176.492,58 € | 5.81% |
| 1998 | 166.794,15 € | -31.73% |
| 1997 | 244.311,42 € | 18.64% |
| 1996 | 205.918,77 € | 32.59% |
| 1995 | 155.307,54 € | 4.53% |
| 1994 | 148.575,32 € | 0.81% |
| 1993 | 147.386,20 € | 3.79% |
| 1992 | 142.001,13 € | 35.17% |
| 1991 | 105.050,91 € | 0.00% |
| 1990 | 105.050,91 € | 32.93% |
| 1988 | 79.027,08 € | 67.26% |
| 1987 | 47.249,08 € | -22.18% |
| 1986 | 60.714,24 € | 0.24% |
| 1985 | 60.570,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 879.350,00 € | -32.43% |
| 2019 | 1.301.309,01 € | 4.61% |
| 2018 | 1.243.916,85 € | -5.76% |
| 2017 | 1.319.903,17 € | 24.63% |
| 2016 | 1.059.054,85 € | 2.32% |
| 2015 | 1.035.073,79 € | -21.67% |
| 2014 | 1.321.378,32 € | 27.50% |
| 2013 | 1.036.376,75 € | 2.08% |
| 2012 | 1.015.232,40 € | -3.62% |
| 2011 | 1.053.326,74 € | -14.47% |
| 2010 | 1.231.478,03 € | -4.69% |
| 2009 | 1.292.061,40 € | 25.96% |
| 2008 | 1.025.794,65 € | 37.80% |
| 2007 | 744.391,79 € | 29.92% |
| 2006 | 572.963,19 € | 0.09% |
| 2005 | 572.467,89 € | -2.36% |
| 2004 | 586.330,65 € | 2,400.87% |
| 2003 | 23.445,03 € | 112.19% |
| 2002 | 11.049,21 € | -96.88% |
| 2001 | 354.096,26 € | -1.49% |
| 2000 | 359.459,56 € | 15.43% |
| 1999 | 311.398,34 € | -1.59% |
| 1998 | 316.432,87 € | 20.21% |
| 1997 | 263.243,30 € | 18.76% |
| 1996 | 221.653,26 € | 7.52% |
| 1995 | 206.147,15 € | 16.96% |
| 1994 | 176.258,82 € | -76.08% |
| 1993 | 736.762,71 € | 395.54% |
| 1992 | 148.678,37 € | 9.81% |
| 1991 | 135.394,20 € | 0.00% |
| 1990 | 135.390,00 € | 72.73% |
| 1988 | 78.384,00 € | -1.43% |
| 1987 | 79.517,17 € | 39.20% |
| 1986 | 57.124,70 € | 0.00% |
| 1985 | 57.124,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.575,00 € | -31.61% |
| 2019 | 33.011,36 € | 44.02% |
| 2018 | 22.920,98 € | -0.53% |
| 2017 | 23.043,80 € | -11.09% |
| 2016 | 25.918,45 € | 35.87% |
| 2015 | 19.075,38 € | 72.89% |
| 2014 | 11.033,54 € | -59.07% |
| 2013 | 26.955,25 € | -9.60% |
| 2012 | 29.818,35 € | 104.95% |
| 2011 | 14.549,11 € | 2.48% |
| 2010 | 14.196,57 € | -46.10% |
| 2009 | 26.336,82 € | 199.62% |
| 2008 | 8.789,97 € | -59.78% |
| 2007 | 21.856,76 € | 133.00% |
| 2006 | 9.380,54 € | -1.92% |
| 2005 | 9.563,92 € | -35.84% |
| 2004 | 14.907,31 € | -58.66% |
| 2003 | 36.060,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.929,56 € | -25.32% |
| 2000 | 26.684,94 € | 15.32% |
| 1999 | 23.138,97 € | 0.00% |
| 1998 | 23.138,97 € | 40.00% |
| 1997 | 16.527,83 € | 111.54% |
| 1996 | 7.813,16 € | -25.71% |
| 1995 | 10.517,71 € | -0.28% |
| 1994 | 10.547,76 € | -16.43% |
| 1993 | 12.621,25 € | -6.25% |
| 1992 | 13.462,67 € | -18.40% |
| 1991 | 16.497,78 € | 0.00% |
| 1990 | 16.497,78 € | 55.26% |
| 1988 | 10.625,89 € | 46.97% |
| 1987 | 7.230,18 € | 18.16% |
| 1986 | 6.118,90 € | -43.06% |
| 1985 | 10.746,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 4.080,30 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 92.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 628.629,01 € | 491.17% |
| 2002 | 106.336,70 € | 1,769,229.45% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.90% |
| 1996 | 6.022,14 € | -49.93% |
| 1995 | 12.026,25 € | -89.63% |
| 1994 | 115.995,34 € | 76.09% |
| 1993 | 65.870,93 € | -7.28% |
| 1992 | 71.039,63 € | 107.37% |
| 1991 | 34.257,69 € | 0.00% |
| 1990 | 34.257,69 € | 185.00% |
| 1988 | 12.020,24 € | |
| 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 | 0,00 € | -100.00% |
| 2019 | 308.908,23 € | 27.43% |
| 2018 | 242.419,84 € | -9.45% |
| 2017 | 267.727,97 € | 46.80% |
| 2016 | 182.371,51 € | -44.47% |
| 2015 | 328.419,25 € | -36.61% |
| 2014 | 518.113,40 € | 229.06% |
| 2013 | 157.452,17 € | 135.15% |
| 2012 | 66.957,60 € | -58.48% |
| 2011 | 161.258,52 € | -56.49% |
| 2010 | 370.607,62 € | -43.58% |
| 2009 | 656.929,26 € | 723.99% |
| 2008 | 79.725,00 € | -76.86% |
| 2007 | 344.528,67 € | -12.03% |
| 2006 | 391.634,21 € | 86.16% |
| 2005 | 210.373,88 € | -43.25% |
| 2004 | 370.693,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 456.570,08 € | 9.26% |
| 2000 | 417.876,08 € | -47.80% |
| 1999 | 800.595,82 € | 36.98% |
| 1998 | 584.450,12 € | 134.32% |
| 1997 | 249.420,02 € | -65.21% |
| 1996 | 717.007,44 € | 11.91% |
| 1995 | 640.678,90 € | 20.45% |
| 1994 | 531.895,71 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 19,900.42% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.95% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1996 | 12,02 € | 100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 98.02% |
| 1988 | 607,02 € | 0.00% |
| 1987 | 607,02 € | 0.00% |
| 1986 | 607,02 € | 10,000.17% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 419.606,05 € | -47.55% |
| 2011 | 800.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 39.623,52 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.972.446,85 € | 52.89% |
| 2002 | 1.290.082,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 23.439,47 € | -35.00% |
| 1995 | 36.060,73 € | -60.00% |
| 1994 | 90.151,82 € | -9.09% |
| 1993 | 99.167,00 € | -36.10% |
| 1992 | 155.187,34 € | 186.90% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | |
| 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 | 1.485.810,46 € | -27.97% |
| 2019 | 2.062.744,58 € | 10.78% |
| 2018 | 1.862.024,63 € | 10.29% |
| 2017 | 1.688.372,48 € | 4.69% |
| 2016 | 1.612.709,18 € | -2.11% |
| 2015 | 1.647.461,87 € | 0.54% |
| 2014 | 1.638.680,22 € | 5.73% |
| 2013 | 1.549.862,62 € | -6.41% |
| 2012 | 1.655.980,00 € | 3.16% |
| 2011 | 1.605.306,31 € | -10.96% |
| 2010 | 1.802.962,85 € | 10.37% |
| 2009 | 1.633.585,87 € | 20.18% |
| 2008 | 1.359.278,29 € | 27.25% |
| 2007 | 1.068.225,43 € | 21.04% |
| 2006 | 882.562,04 € | -9.60% |
| 2005 | 976.246,79 € | 10.53% |
| 2004 | 883.243,66 € | 129.97% |
| 2003 | 384.073,04 € | 83.71% |
| 2002 | 209.066,31 € | -67.45% |
| 2001 | 642.349,58 € | 18.20% |
| 2000 | 543.442,30 € | 0.67% |
| 1999 | 539.844,55 € | 8.14% |
| 1998 | 499.207,22 € | 13.07% |
| 1997 | 441.517,21 € | 39.45% |
| 1996 | 316.618,08 € | 3.64% |
| 1995 | 305.503,34 € | 15.06% |
| 1994 | 265.516,58 € | 5.80% |
| 1993 | 250.955,92 € | 14.49% |
| 1992 | 219.196,23 € | 30.69% |
| 1991 | 167.722,64 € | 0.00% |
| 1990 | 167.722,64 € | 40.91% |
| 1988 | 119.032,30 € | 16.22% |
| 1987 | 102.423,91 € | 43.16% |
| 1986 | 71.542,87 € | -8.50% |
| 1985 | 78.189,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 903.300,00 € | -0.83% |
| 2019 | 910.884,67 € | -3.51% |
| 2018 | 943.996,14 € | 28.09% |
| 2017 | 737.004,10 € | 4.47% |
| 2016 | 705.485,65 € | -24.20% |
| 2015 | 930.691,87 € | 27.47% |
| 2014 | 730.124,73 € | 5.43% |
| 2013 | 692.552,05 € | -29.91% |
| 2012 | 988.102,24 € | 37.62% |
| 2011 | 717.993,72 € | -12.64% |
| 2010 | 821.910,77 € | 18.54% |
| 2009 | 693.340,37 € | 4.82% |
| 2008 | 661.435,68 € | 27.31% |
| 2007 | 519.551,35 € | -6.36% |
| 2006 | 554.832,62 € | 25.59% |
| 2005 | 441.765,96 € | 37.81% |
| 2004 | 320.552,20 € | 3,624.58% |
| 2003 | 8.606,40 € | -29.40% |
| 2002 | 12.191,09 € | -96.46% |
| 2001 | 343.953,22 € | 57.13% |
| 2000 | 218.893,74 € | -4.46% |
| 1999 | 229.105,81 € | 35.17% |
| 1998 | 169.491,42 € | 11.69% |
| 1997 | 151.755,56 € | -29.60% |
| 1996 | 215.546,98 € | 19.59% |
| 1995 | 180.243,53 € | 19.03% |
| 1994 | 151.425,00 € | -14.02% |
| 1993 | 176.123,28 € | 6.48% |
| 1992 | 165.398,53 € | 25.38% |
| 1991 | 131.922,16 € | 0.00% |
| 1990 | 131.922,16 € | 77.89% |
| 1988 | 74.158,88 € | 22.35% |
| 1987 | 60.612,07 € | -13.36% |
| 1986 | 69.957,81 € | 47.29% |
| 1985 | 47.495,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | -23.52% |
| 2019 | 25.495,55 € | -12.48% |
| 2018 | 29.130,08 € | 25.62% |
| 2017 | 23.188,75 € | -4.86% |
| 2016 | 24.374,31 € | -13.27% |
| 2015 | 28.103,46 € | -46.07% |
| 2014 | 52.115,55 € | -12.73% |
| 2013 | 59.720,97 € | 1.19% |
| 2012 | 59.020,17 € | 63.23% |
| 2011 | 36.158,28 € | -0.37% |
| 2010 | 36.290,76 € | 9.60% |
| 2009 | 33.112,53 € | 6.72% |
| 2008 | 31.027,00 € | 14.87% |
| 2007 | 27.011,56 € | 15.38% |
| 2006 | 23.410,20 € | 16.56% |
| 2005 | 20.084,01 € | 125.67% |
| 2004 | 8.899,57 € | -0.81% |
| 2003 | 8.971,80 € | -73.17% |
| 2002 | 33.441,53 € | 168.15% |
| 2001 | 12.471,00 € | 93.02% |
| 2000 | 6.460,88 € | 0.00% |
| 1999 | 6.460,88 € | -75.43% |
| 1998 | 26.294,28 € | 0.57% |
| 1997 | 26.144,03 € | 0.00% |
| 1996 | 26.144,03 € | 1.16% |
| 1995 | 25.843,52 € | -11.98% |
| 1994 | 29.362,29 € | 19.16% |
| 1993 | 24.641,50 € | -18.00% |
| 1992 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 354.54% |
| 1988 | 1.322,23 € | 1,000.02% |
| 1987 | 120,20 € | -20.00% |
| 1986 | 150,25 € | -83.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.600,00 € | 4.15% |
| 2019 | 76.429,44 € | 1.49% |
| 2018 | 75.303,82 € | -16.22% |
| 2017 | 89.885,93 € | -57.83% |
| 2016 | 213.130,21 € | -38.85% |
| 2015 | 348.553,39 € | 1.06% |
| 2014 | 344.904,86 € | 274.22% |
| 2013 | 92.167,13 € | 88.64% |
| 2012 | 48.858,20 € | -21.14% |
| 2011 | 61.953,88 € | -29.28% |
| 2010 | 87.601,43 € | 110.45% |
| 2009 | 41.625,99 € | -44.75% |
| 2008 | 75.343,82 € | 41.63% |
| 2007 | 53.196,13 € | 4.78% |
| 2006 | 50.767,81 € | 0.82% |
| 2005 | 50.354,75 € | 414.09% |
| 2004 | 9.794,95 € | -98.65% |
| 2003 | 724.449,83 € | 122.95% |
| 2002 | 324.938,50 € | 865.45% |
| 2001 | 33.656,68 € | -1.75% |
| 2000 | 34.257,69 € | 76.47% |
| 1999 | 19.412,69 € | 18.53% |
| 1998 | 16.377,58 € | 28.24% |
| 1997 | 12.771,51 € | -12.37% |
| 1996 | 14.574,54 € | -58.37% |
| 1995 | 35.008,96 € | 150.54% |
| 1994 | 13.973,53 € | -5.53% |
| 1993 | 14.790,91 € | -53.87% |
| 1992 | 32.064,00 € | 165.42% |
| 1991 | 12.080,34 € | 0.00% |
| 1990 | 12.080,34 € | 58.68% |
| 1988 | 7.612,97 € | 247.04% |
| 1987 | 2.193,69 € | -10.98% |
| 1986 | 2.464,15 € | 0.00% |
| 1985 | 2.464,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 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 | 238.900,00 € | -40.18% |
| 2019 | 399.385,43 € | -12.67% |
| 2018 | 457.319,32 € | -23.00% |
| 2017 | 593.890,63 € | 60.36% |
| 2016 | 370.343,01 € | -21.95% |
| 2015 | 474.472,31 € | -39.68% |
| 2014 | 786.568,36 € | 137.37% |
| 2013 | 331.373,30 € | 24.09% |
| 2012 | 267.048,39 € | 13.14% |
| 2011 | 236.036,93 € | -42.50% |
| 2010 | 410.532,20 € | -57.68% |
| 2009 | 969.981,06 € | 204.60% |
| 2008 | 318.449,38 € | -48.37% |
| 2007 | 616.795,69 € | 47.52% |
| 2006 | 418.110,80 € | 192.25% |
| 2005 | 143.064,91 € | -73.12% |
| 2004 | 532.154,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 421.613,72 € | 1.41% |
| 2000 | 415.735,09 € | -45.56% |
| 1999 | 763.717,79 € | 33.91% |
| 1998 | 570.334,93 € | 115.61% |
| 1997 | 264.523,98 € | -58.38% |
| 1996 | 635.534,23 € | 3.99% |
| 1995 | 611.136,29 € | 0.58% |
| 1994 | 607.623,24 € | -9.97% |
| 1993 | 674.936,59 € | 303.36% |
| 1992 | 167.326,67 € | 114.16% |
| 1991 | 78.131,57 € | 0.00% |
| 1990 | 78.131,57 € | 169.10% |
| 1988 | 29.034,89 € | 40.03% |
| 1987 | 20.734,92 € | 19.40% |
| 1986 | 17.366,36 € | -49.75% |
| 1985 | 34.558,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2000 | 91.954,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -73.82% |
| 1988 | 11.479,33 € | -24.68% |
| 1987 | 15.240,88 € | 50.22% |
| 1986 | 10.145,71 € | 32.11% |
| 1985 | 7.679,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 10.285,06 € | 63.18% |
| 2002 | 6.302,93 € | |
| 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 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1988 | 601,01 € | -33.33% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.790,00 € | 4.02% |
| 2019 | 101.705,11 € | 5.76% |
| 2018 | 96.164,20 € | 6.31% |
| 2017 | 90.453,72 € | 6.57% |
| 2016 | 84.874,29 € | 47.37% |
| 2015 | 57.593,48 € | -8.34% |
| 2014 | 62.835,95 € | 86.24% |
| 2013 | 33.739,91 € | 2.90% |
| 2012 | 32.790,59 € | -87.25% |
| 2011 | 257.245,73 € | 368.30% |
| 2010 | 54.931,42 € | -3.45% |
| 2009 | 56.894,70 € | 97.56% |
| 2008 | 28.798,70 € | -57.54% |
| 2007 | 67.831,28 € | 33.73% |
| 2006 | 50.721,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.528,43 € | -99.92% |
| 2003 | 1.975.852,94 € | 58.92% |
| 2002 | 1.243.295,66 € | 1,968.67% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.853,64 € | -62.28% |
| 1998 | 84.445,99 € | -33.73% |
| 1997 | 127.418,35 € | -28.92% |
| 1996 | 179.251,86 € | 144.47% |
| 1995 | 73.323,48 € | -27.82% |
| 1994 | 101.588,94 € | 46.98% |
| 1993 | 69.116,39 € | 17.95% |
| 1992 | 58.598,68 € | 61.56% |
| 1991 | 36.271,08 € | 0.00% |
| 1990 | 36.271,08 € | 3,162.17% |
| 1988 | 1.111,87 € | -32.73% |
| 1987 | 1.652,78 € | 78.57% |
| 1986 | 925,56 € | -0.65% |
| 1985 | 931,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de la Vera
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 21:02
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