Presupuestos Municipales Ayuntamiento de Villanueva de los Infantes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de los Infantes 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 los Infantes en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de los Infantes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.373.000,00 € | 38.51% | Gastos personal | 2.048.385,68 € | 57.45% |
| Impuestos indirectos | 41.500,00 € | 1.16% | Gastos bienes y servicios | 1.113.345,03 € | 31.23% |
| Tasas y otros ingresos | 671.745,00 € | 18.84% | Gastos financieros | 500,00 € | 0.01% |
| Transferencias Corrientes | 1.384.000,00 € | 38.82% | Transferencias Corrientes | 253.420,00 € | 7.11% |
| Ingresos Patrimoniales | 59.500,00 € | 1.67% | Fondo de Contingencia | 18.435,47 € | 0.52% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 125.463,03 € | 3.52% |
| Transferencias de capital | 32.804,21 € | 0.92% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.08% | Activos financieros | 3.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.000,00 € | 0.08% |
| Total | 3.565.549,21 € | 100% | Total | 3.565.549,21 € | 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 los Infantes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.565.549,21 € | -1.11% | 3.565.549,21 € | -1.11% | |
| 2020 | 3.605.624,21 € | -12.64% | 3.605.624,21 € | -11.84% | |
| 2019 | 4.127.257,22 € | -7.42% | 4.089.788,89 € | -2.51% | |
| 2018 | 4.457.951,12 € | 26.04% | 4.195.114,69 € | 18.61% | |
| 2017 | 3.536.838,00 € | -7.49% | 3.536.838,00 € | -5.77% | |
| 2016 | 3.823.238,92 € | -0.46% | 3.753.398,86 € | 0.61% | |
| 2015 | 3.841.033,74 € | 6.20% | 3.730.730,74 € | 0.36% | |
| 2014 | 3.616.756,05 € | -5.28% | 3.717.231,68 € | 9.81% | |
| 2013 | 3.818.225,38 € | 13.08% | 3.385.227,62 € | 10.12% | |
| 2012 | 3.376.473,12 € | -13.33% | 3.074.102,77 € | -18.10% | |
| 2011 | 3.895.775,71 € | -11.09% | 3.753.462,46 € | -14.84% | |
| 2010 | 4.381.464,24 € | -11.73% | 4.407.289,75 € | -14.35% | |
| 2009 | 4.963.517,17 € | 25.51% | 5.145.985,90 € | 30.32% | |
| 2008 | 3.954.633,28 € | -10.90% | 3.948.723,60 € | -8.30% | |
| 2007 | 4.438.587,29 € | 8.67% | 4.306.193,07 € | 12.44% | |
| 2006 | 4.084.371,09 € | 13.42% | 3.829.712,47 € | 9.44% | |
| 2005 | 3.601.055,31 € | 16.30% | 3.499.369,21 € | 14.22% | |
| 2004 | 3.096.354,22 € | 174.59% | 3.063.696,41 € | 854.87% | |
| 2003 | 1.127.616,67 € | 2.47% | 320.850,84 € | 0.20% | |
| 2002 | 1.100.475,53 € | -56.15% | 320.202,00 € | -87.24% | |
| 2001 | 2.509.429,53 € | -11.54% | 2.509.429,52 € | -11.54% | |
| 2000 | 2.836.777,12 € | 9.59% | 2.836.777,12 € | 9.59% | |
| 1999 | 2.588.653,64 € | 0.36% | 2.588.653,66 € | 0.36% | |
| 1998 | 2.579.243,43 € | 28.87% | 2.579.243,45 € | 28.87% | |
| 1997 | 2.001.370,32 € | -4.60% | 2.001.370,30 € | 0.68% | |
| 1996 | 2.097.782,93 € | -3.61% | 1.987.848,14 € | -7.04% | |
| 1995 | 2.176.394,01 € | 16.33% | 2.138.358,70 € | 14.30% | |
| 1994 | 1.870.848,51 € | -9.51% | 1.870.848,50 € | -9.51% | |
| 1993 | 2.067.481,63 € | 15.75% | 2.067.481,64 € | 15.75% | |
| 1992 | 1.786.087,76 € | 15.10% | 1.786.087,77 € | 15.10% | |
| 1991 | 1.551.813,26 € | 69.75% | 1.551.813,24 € | 69.75% | |
| 1990 | 914.199,51 € | 14.37% | 914.199,52 € | 14.37% | |
| 1989 | 799.346,11 € | 4.48% | 799.346,09 € | 4.48% | |
| 1988 | 765.088,40 € | 24.80% | 765.088,41 € | 24.80% | |
| 1987 | 613.032,35 € | 9.09% | 613.032,34 € | 9.09% | |
| 1986 | 561.946,33 € | 12.92% | 561.946,32 € | 12.92% | |
| 1985 | 497.638,02 € | 497.638,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.373.000,00 € | 0.00% |
| 2020 | 1.373.000,00 € | -12.35% |
| 2019 | 1.566.401,97 € | 23.24% |
| 2018 | 1.271.042,25 € | 1.63% |
| 2017 | 1.250.690,00 € | 3.38% |
| 2016 | 1.209.758,92 € | -13.20% |
| 2015 | 1.393.800,51 € | 25.91% |
| 2014 | 1.106.961,39 € | -10.25% |
| 2013 | 1.233.323,05 € | 3.99% |
| 2012 | 1.185.974,21 € | 11.51% |
| 2011 | 1.063.550,80 € | -0.10% |
| 2010 | 1.064.667,11 € | 18.49% |
| 2009 | 898.496,25 € | 5.00% |
| 2008 | 855.710,27 € | 11.00% |
| 2007 | 770.900,35 € | -0.86% |
| 2006 | 777.612,73 € | 3.37% |
| 2005 | 752.273,91 € | 8.76% |
| 2004 | 691.667,46 € | 846.82% |
| 2003 | 73.051,30 € | 5.96% |
| 2002 | 68.942,93 € | -90.50% |
| 2001 | 725.622,55 € | 8.09% |
| 2000 | 671.330,52 € | 10.59% |
| 1999 | 607.022,23 € | 5.21% |
| 1998 | 576.971,62 € | -0.50% |
| 1997 | 579.856,48 € | -1.77% |
| 1996 | 590.314,09 € | 10.23% |
| 1995 | 535.536,61 € | 17.80% |
| 1994 | 454.621,13 € | 4.82% |
| 1993 | 433.700,65 € | 1.58% |
| 1992 | 426.973,78 € | 9.46% |
| 1991 | 390.056,86 € | 17.02% |
| 1990 | 333.321,31 € | 47.81% |
| 1989 | 225.499,74 € | -13.35% |
| 1988 | 260.238,24 € | 29.73% |
| 1987 | 200.597,54 € | 55.86% |
| 1986 | 128.706,11 € | 17.37% |
| 1985 | 109.654,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.500,00 € | 0.00% |
| 2020 | 41.500,00 € | -43.40% |
| 2019 | 73.319,65 € | 96.17% |
| 2018 | 37.375,33 € | -9.94% |
| 2017 | 41.500,00 € | -7.86% |
| 2016 | 45.039,74 € | -4.93% |
| 2015 | 47.377,69 € | -38.49% |
| 2014 | 77.024,15 € | 128.69% |
| 2013 | 33.680,44 € | -24.47% |
| 2012 | 44.593,96 € | 10.02% |
| 2011 | 40.533,24 € | -71.80% |
| 2010 | 143.735,20 € | 65.49% |
| 2009 | 86.852,87 € | -49.22% |
| 2008 | 171.053,14 € | -3.87% |
| 2007 | 177.938,70 € | 41.49% |
| 2006 | 125.762,23 € | 11.76% |
| 2005 | 112.533,29 € | 24.52% |
| 2004 | 90.375,41 € | -79.40% |
| 2003 | 438.632,14 € | 22.22% |
| 2002 | 358.882,27 € | 458.07% |
| 2001 | 64.308,30 € | 4.39% |
| 2000 | 61.603,74 € | 0.00% |
| 1999 | 61.603,74 € | 25.00% |
| 1998 | 49.282,99 € | 57.69% |
| 1997 | 31.252,63 € | -42.06% |
| 1996 | 53.940,84 € | -2.71% |
| 1995 | 55.443,37 € | 12.16% |
| 1994 | 49.433,25 € | 32.66% |
| 1993 | 37.262,75 € | -24.85% |
| 1992 | 49.584,10 € | 58.63% |
| 1991 | 31.258,64 € | 28.39% |
| 1990 | 24.347,00 € | -50.25% |
| 1989 | 48.940,42 € | 14.00% |
| 1988 | 42.930,29 € | 12.61% |
| 1987 | 38.122,20 € | 8.56% |
| 1986 | 35.117,14 € | 13.57% |
| 1985 | 30.919,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.745,00 € | -5.63% |
| 2020 | 711.820,00 € | 9.42% |
| 2019 | 650.512,49 € | -3.63% |
| 2018 | 674.981,73 € | -4.25% |
| 2017 | 704.920,00 € | 1.44% |
| 2016 | 694.891,68 € | 6.66% |
| 2015 | 651.496,14 € | -7.58% |
| 2014 | 704.939,35 € | 30.10% |
| 2013 | 541.830,41 € | 1.18% |
| 2012 | 535.512,53 € | 4.52% |
| 2011 | 512.372,68 € | -2.50% |
| 2010 | 525.533,22 € | 6.86% |
| 2009 | 491.799,76 € | -8.36% |
| 2008 | 536.670,00 € | -20.60% |
| 2007 | 675.870,28 € | 16.30% |
| 2006 | 581.166,27 € | 56.73% |
| 2005 | 370.809,22 € | -1.16% |
| 2004 | 375.173,73 € | -70.49% |
| 2003 | 1.271.185,70 € | 17.65% |
| 2002 | 1.080.444,44 € | 220.41% |
| 2001 | 337.206,45 € | 62.71% |
| 2000 | 207.239,80 € | -2.92% |
| 1999 | 213.470,48 € | 12.89% |
| 1998 | 189.097,93 € | -2.52% |
| 1997 | 193.994,09 € | -31.85% |
| 1996 | 284.673,29 € | -2.27% |
| 1995 | 291.288,02 € | 5.56% |
| 1994 | 275.952,20 € | 63.73% |
| 1993 | 168.536,34 € | 0.46% |
| 1992 | 167.759,20 € | 26.50% |
| 1991 | 132.611,81 € | 2.84% |
| 1990 | 128.944,14 € | -35.87% |
| 1989 | 201.080,62 € | -10.62% |
| 1988 | 224.961,16 € | 30.55% |
| 1987 | 172.318,75 € | 2.76% |
| 1986 | 167.691,45 € | 3.63% |
| 1985 | 161.815,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.384.000,00 € | 0.00% |
| 2020 | 1.384.000,00 € | -9.77% |
| 2019 | 1.533.834,46 € | -20.39% |
| 2018 | 1.926.589,48 € | 54.47% |
| 2017 | 1.247.200,00 € | -19.71% |
| 2016 | 1.553.426,85 € | 2.79% |
| 2015 | 1.511.258,91 € | 4.36% |
| 2014 | 1.448.062,77 € | -9.09% |
| 2013 | 1.592.855,50 € | 5.86% |
| 2012 | 1.504.746,08 € | -21.33% |
| 2011 | 1.912.700,79 € | 7.67% |
| 2010 | 1.776.443,67 € | -13.27% |
| 2009 | 2.048.339,52 € | 1.47% |
| 2008 | 2.018.685,80 € | -0.52% |
| 2007 | 2.029.148,24 € | 2.24% |
| 2006 | 1.984.617,62 € | 12.26% |
| 2005 | 1.767.883,17 € | 24.71% |
| 2004 | 1.417.593,11 € | 1,775.54% |
| 2003 | 75.583,06 € | 64.77% |
| 2002 | 45.872,46 € | -94.83% |
| 2001 | 887.916,04 € | -26.47% |
| 2000 | 1.207.474,28 € | 7.94% |
| 1999 | 1.118.666,83 € | 7.93% |
| 1998 | 1.036.510,94 € | 21.93% |
| 1997 | 850.072,12 € | 5.74% |
| 1996 | 803.898,77 € | 12.03% |
| 1995 | 717.593,04 € | 14.39% |
| 1994 | 627.307,14 € | -3.82% |
| 1993 | 652.243,27 € | 15.29% |
| 1992 | 565.727,92 € | 17.00% |
| 1991 | 483.514,24 € | 15.77% |
| 1990 | 417.658,34 € | 32.75% |
| 1989 | 314.629,84 € | 38.07% |
| 1988 | 227.883,43 € | 17.12% |
| 1987 | 194.571,36 € | -12.99% |
| 1986 | 223.610,14 € | 17.18% |
| 1985 | 190.827,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.500,00 € | 0.00% |
| 2020 | 59.500,00 € | 2.62% |
| 2019 | 57.978,58 € | -69.99% |
| 2018 | 193.216,33 € | 206.69% |
| 2017 | 63.000,00 € | -8.93% |
| 2016 | 69.177,75 € | -3.60% |
| 2015 | 71.758,80 € | 31.55% |
| 2014 | 54.548,81 € | -28.99% |
| 2013 | 76.814,32 € | 23.75% |
| 2012 | 62.071,34 € | -31.22% |
| 2011 | 90.251,60 € | 20.53% |
| 2010 | 74.878,68 € | -27.33% |
| 2009 | 103.043,50 € | 9.10% |
| 2008 | 94.445,35 € | -30.72% |
| 2007 | 136.326,80 € | -2.02% |
| 2006 | 139.143,59 € | 8.95% |
| 2005 | 127.710,68 € | 28.88% |
| 2004 | 99.095,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 364,77 € | -99.37% |
| 2001 | 57.703,77 € | 80.95% |
| 2000 | 31.889,70 € | -13.03% |
| 1999 | 36.667,75 € | 8.91% |
| 1998 | 33.668,70 € | 36.57% |
| 1997 | 24.653,52 € | -30.79% |
| 1996 | 35.621,99 € | 338.68% |
| 1995 | 8.120,27 € | 16.46% |
| 1994 | 6.972,34 € | -12.12% |
| 1993 | 7.933,96 € | -37.74% |
| 1992 | 12.742,66 € | 5.45% |
| 1991 | 12.084,55 € | 21.71% |
| 1990 | 9.928,72 € | 7.97% |
| 1989 | 9.195,49 € | 1.32% |
| 1988 | 9.075,28 € | 22.27% |
| 1987 | 7.422,50 € | 8.81% |
| 1986 | 6.821,49 € | 54.42% |
| 1985 | 4.417,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 108.212,25 € | 128.48% |
| 2007 | 47.361,50 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.155,17 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 443.075,18 € | 243.59% |
| 2002 | 128.952,87 € | |
| 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 | 3.606,07 € | |
| 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 | 32.804,21 € | 0.00% |
| 2020 | 32.804,21 € | -86.62% |
| 2019 | 245.210,07 € | -30.88% |
| 2018 | 354.746,00 € | 57.02% |
| 2017 | 225.918,00 € | -9.97% |
| 2016 | 250.943,98 € | 51.77% |
| 2015 | 165.341,69 € | -26.59% |
| 2014 | 225.219,58 € | -33.70% |
| 2013 | 339.721,66 € | 679.63% |
| 2012 | 43.575,00 € | -84.06% |
| 2011 | 273.366,60 € | -65.67% |
| 2010 | 796.206,36 € | -40.36% |
| 2009 | 1.334.985,27 € | 685.95% |
| 2008 | 169.856,47 € | -71.65% |
| 2007 | 599.041,42 € | 60.57% |
| 2006 | 373.068,65 € | -19.72% |
| 2005 | 464.689,87 € | 36.66% |
| 2004 | 340.021,17 € | 12,113.93% |
| 2003 | 2.783,88 € | 51.59% |
| 2002 | 1.836,45 € | -99.43% |
| 2001 | 320.246,71 € | -29.29% |
| 2000 | 452.894,97 € | 25.59% |
| 1999 | 360.607,26 € | 29.59% |
| 1998 | 278.268,60 € | -12.97% |
| 1997 | 319.738,44 € | 7.92% |
| 1996 | 296.278,29 € | -41.00% |
| 1995 | 502.150,52 € | 83.79% |
| 1994 | 273.221,91 € | -61.10% |
| 1993 | 702.442,25 € | 50.81% |
| 1992 | 465.784,98 € | 4.77% |
| 1991 | 444.588,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.610,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 200,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 203.667,29 € | 6,677.48% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -16.67% |
| 1998 | 3.606,07 € | 100.00% |
| 1997 | 1.803,04 € | -70.00% |
| 1996 | 6.010,12 € | -9.09% |
| 1995 | 6.611,13 € | 550,827.50% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2006 | 103.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 82.227,86 € | -97.22% |
| 2003 | 2.960.101,66 € | 13.12% |
| 2002 | 2.616.728,28 € | 2,207.10% |
| 2001 | 113.420,65 € | -43.67% |
| 2000 | 201.339,05 € | 7.32% |
| 1999 | 187.610,29 € | -54.45% |
| 1998 | 411.836,58 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.045,54 € | -54.66% |
| 1995 | 59.651,05 € | -67.46% |
| 1994 | 183.339,34 € | 180.50% |
| 1993 | 65.361,21 € | -32.97% |
| 1992 | 97.513,92 € | 80.28% |
| 1991 | 54.091,69 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.048.385,68 € | 1.25% |
| 2020 | 2.023.122,73 € | -6.38% |
| 2019 | 2.161.054,50 € | -2.62% |
| 2018 | 2.219.276,44 € | 26.94% |
| 2017 | 1.748.251,98 € | -12.13% |
| 2016 | 1.989.508,54 € | 4.51% |
| 2015 | 1.903.658,29 € | 6.24% |
| 2014 | 1.791.898,26 € | 5.44% |
| 2013 | 1.699.384,65 € | 4.78% |
| 2012 | 1.621.833,89 € | -19.80% |
| 2011 | 2.022.266,87 € | 1.17% |
| 2010 | 1.998.842,22 € | 4.93% |
| 2009 | 1.904.846,31 € | -8.25% |
| 2008 | 2.076.138,88 € | 16.52% |
| 2007 | 1.781.825,46 € | -6.66% |
| 2006 | 1.908.900,28 € | 23.63% |
| 2005 | 1.544.096,57 € | 21.91% |
| 2004 | 1.266.582,63 € | 65.26% |
| 2003 | 766.438,13 € | -4.07% |
| 2002 | 798.987,83 € | -24.01% |
| 2001 | 1.051.420,43 € | -18.39% |
| 2000 | 1.288.369,54 € | 21.88% |
| 1999 | 1.057.051,13 € | 2.02% |
| 1998 | 1.036.118,89 € | 23.38% |
| 1997 | 839.751,24 € | 0.08% |
| 1996 | 839.079,95 € | 8.68% |
| 1995 | 772.065,70 € | 5.32% |
| 1994 | 733.098,91 € | -5.13% |
| 1993 | 772.710,98 € | 7.04% |
| 1992 | 721.886,26 € | 19.67% |
| 1991 | 603.230,37 € | 19.86% |
| 1990 | 503.270,76 € | 7.39% |
| 1989 | 468.635,53 € | 15.47% |
| 1988 | 405.858,59 € | 14.99% |
| 1987 | 352.950,01 € | 5.14% |
| 1986 | 335.701,38 € | 13.63% |
| 1985 | 295.438,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.113.345,03 € | -4.01% |
| 2020 | 1.159.818,45 € | -4.72% |
| 2019 | 1.217.210,05 € | -8.04% |
| 2018 | 1.323.596,11 € | 15.71% |
| 2017 | 1.143.863,02 € | -11.61% |
| 2016 | 1.294.049,99 € | 10.39% |
| 2015 | 1.172.234,24 € | 1.20% |
| 2014 | 1.158.341,10 € | 11.44% |
| 2013 | 1.039.424,12 € | 9.53% |
| 2012 | 948.958,48 € | -3.28% |
| 2011 | 981.183,77 € | -4.41% |
| 2010 | 1.026.473,74 € | -10.83% |
| 2009 | 1.151.185,14 € | 7.54% |
| 2008 | 1.070.463,00 € | 8.97% |
| 2007 | 982.378,76 € | 10.01% |
| 2006 | 893.026,22 € | 1.02% |
| 2005 | 883.989,28 € | 15.30% |
| 2004 | 766.680,96 € | 3,058.99% |
| 2003 | 24.269,78 € | -9.20% |
| 2002 | 26.729,99 € | -95.91% |
| 2001 | 653.871,90 € | 10.37% |
| 2000 | 592.421,30 € | 11.34% |
| 1999 | 532.088,16 € | 1.87% |
| 1998 | 522.307,14 € | 2.58% |
| 1997 | 509.177,45 € | -2.81% |
| 1996 | 523.872,96 € | 12.73% |
| 1995 | 464.703,48 € | 13.43% |
| 1994 | 409.687,76 € | 57.88% |
| 1993 | 259.499,00 € | -1.91% |
| 1992 | 264.558,45 € | 7.86% |
| 1991 | 245.271,63 € | -10.72% |
| 1990 | 274.708,69 € | 21.60% |
| 1989 | 225.916,15 € | -0.21% |
| 1988 | 226.396,20 € | 19.67% |
| 1987 | 189.188,86 € | 30.26% |
| 1986 | 145.243,02 € | -0.82% |
| 1985 | 146.445,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 316.56% |
| 2019 | 120,03 € | 299.97% |
| 2018 | 30,01 € | -94.00% |
| 2017 | 500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 137,09 € | -55.30% |
| 2014 | 306,68 € | -39.83% |
| 2013 | 509,71 € | -69.07% |
| 2012 | 1.648,05 € | -28.86% |
| 2011 | 2.316,52 € | -13.15% |
| 2010 | 2.667,37 € | -71.11% |
| 2009 | 9.232,99 € | -60.27% |
| 2008 | 23.238,48 € | -4.93% |
| 2007 | 24.442,39 € | 19.10% |
| 2006 | 20.521,73 € | 13.83% |
| 2005 | 18.029,15 € | -3.26% |
| 2004 | 18.636,48 € | -92.90% |
| 2003 | 262.594,57 € | -1.24% |
| 2002 | 265.889,55 € | 573.75% |
| 2001 | 39.463,90 € | 50.83% |
| 2000 | 26.164,92 € | -14.72% |
| 1999 | 30.681,67 € | 16.69% |
| 1998 | 26.294,28 € | -54.02% |
| 1997 | 57.181,37 € | -11.08% |
| 1996 | 64.308,30 € | -6.21% |
| 1995 | 68.563,04 € | 12.17% |
| 1994 | 61.122,93 € | 59.98% |
| 1993 | 38.206,66 € | 44.05% |
| 1992 | 26.522,66 € | 83.87% |
| 1991 | 14.424,29 € | 5.12% |
| 1990 | 13.722,18 € | 12.97% |
| 1989 | 12.147,00 € | 19.45% |
| 1988 | 10.169,12 € | -3.94% |
| 1987 | 10.585,75 € | 0.57% |
| 1986 | 10.526,09 € | 5.73% |
| 1985 | 9.955,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.420,00 € | 0.00% |
| 2020 | 253.420,00 € | -12.26% |
| 2019 | 288.820,66 € | -2.31% |
| 2018 | 295.638,20 € | -2.65% |
| 2017 | 303.695,00 € | 10.45% |
| 2016 | 274.956,75 € | 1.25% |
| 2015 | 271.558,50 € | -11.47% |
| 2014 | 306.741,67 € | -2.58% |
| 2013 | 314.854,89 € | 10.39% |
| 2012 | 285.214,56 € | 0.33% |
| 2011 | 284.288,88 € | -2.43% |
| 2010 | 291.357,70 € | 4.82% |
| 2009 | 277.967,20 € | 8.19% |
| 2008 | 256.913,24 € | -15.60% |
| 2007 | 304.386,39 € | 8.94% |
| 2006 | 279.396,90 € | -8.32% |
| 2005 | 304.754,14 € | 9.26% |
| 2004 | 278.913,51 € | -40.25% |
| 2003 | 466.778,93 € | 43.86% |
| 2002 | 324.477,77 € | 15.95% |
| 2001 | 279.852,01 € | 38.37% |
| 2000 | 202.245,62 € | -8.21% |
| 1999 | 220.339,09 € | 7.31% |
| 1998 | 205.330,60 € | 3.17% |
| 1997 | 199.017,92 € | 4.21% |
| 1996 | 190.969,81 € | 4.71% |
| 1995 | 182.374,88 € | 7.56% |
| 1994 | 169.551,63 € | -9.11% |
| 1993 | 186.543,93 € | 10.03% |
| 1992 | 169.537,02 € | 19.01% |
| 1991 | 142.454,58 € | 48.84% |
| 1990 | 95.708,57 € | 42.33% |
| 1989 | 67.246,02 € | -17.54% |
| 1988 | 81.550,30 € | 131.78% |
| 1987 | 35.184,86 € | 116.65% |
| 1986 | 16.240,37 € | -2.83% |
| 1985 | 16.713,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.435,47 € | -54.25% |
| 2020 | 40.300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.000,00 € | |
| 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 | 125.463,03 € | 0.00% |
| 2020 | 125.463,03 € | -70.31% |
| 2019 | 422.583,65 € | 18.51% |
| 2018 | 356.573,93 € | 10.77% |
| 2017 | 321.918,00 € | 81.99% |
| 2016 | 176.883,58 € | -51.56% |
| 2015 | 365.142,62 € | -15.58% |
| 2014 | 432.527,99 € | 44.08% |
| 2013 | 300.204,63 € | 73.03% |
| 2012 | 173.496,36 € | -57.25% |
| 2011 | 405.862,04 € | -58.71% |
| 2010 | 982.992,80 € | -41.02% |
| 2009 | 1.666.549,14 € | 301.61% |
| 2008 | 414.970,29 € | -54.70% |
| 2007 | 916.042,45 € | 70.92% |
| 2006 | 535.950,71 € | -16.67% |
| 2005 | 643.201,96 € | 6.49% |
| 2004 | 603.976,98 € | 33,030.94% |
| 2003 | 1.823,00 € | -60.23% |
| 2002 | 4.583,94 € | -98.94% |
| 2001 | 433.667,36 € | -33.71% |
| 2000 | 654.234,03 € | -2.84% |
| 1999 | 673.367,09 € | 90.22% |
| 1998 | 353.996,13 € | -0.99% |
| 1997 | 357.546,91 € | 16.98% |
| 1996 | 305.638,79 € | -47.06% |
| 1995 | 577.345,44 € | 19.01% |
| 1994 | 485.140,48 € | -39.33% |
| 1993 | 799.644,91 € | 60.62% |
| 1992 | 497.848,38 € | -7.57% |
| 1991 | 538.627,36 € | 2,726.72% |
| 1990 | 19.054,82 € | 5.68% |
| 1989 | 18.030,36 € | -47.10% |
| 1988 | 34.082,54 € | 434.73% |
| 1987 | 6.373,73 € | -84.37% |
| 1986 | 40.789,24 € | 161.02% |
| 1985 | 15.626,92 € | |
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 € | -100.00% |
| 2016 | 18.000,00 € | 0.00% |
| 2015 | 18.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.081,40 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 189.275,65 € | 118.46% |
| 2006 | 86.642,17 € | 59,272.42% |
| 2005 | 145,93 € | -99.62% |
| 2004 | 38.530,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.808,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -57.14% |
| 1999 | 42.070,85 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.507,59 € | -83.33% |
| 1996 | 27.045,54 € | -54.66% |
| 1995 | 59.650,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 97.513,32 € | |
| 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.610,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 88.439,95 € | 43.77% |
| 2002 | 61.514,02 € | 1,947.01% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -33.33% |
| 1998 | 4.507,59 € | -86.82% |
| 1997 | 34.187,82 € | 468.84% |
| 1996 | 6.010,12 € | -9.09% |
| 1995 | 6.611,13 € | 550,827.50% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.415,98 € | -11.13% |
| 2013 | 30.849,62 € | -28.18% |
| 2012 | 42.951,43 € | -21.25% |
| 2011 | 54.544,38 € | -48.03% |
| 2010 | 104.955,92 € | -6.39% |
| 2009 | 112.123,72 € | 4.79% |
| 2008 | 106.999,71 € | 1.09% |
| 2007 | 105.841,97 € | 0.54% |
| 2006 | 105.274,46 € | 0.12% |
| 2005 | 105.152,18 € | 16.35% |
| 2004 | 90.375,54 € | -96.70% |
| 2003 | 2.737.961,03 € | 5.82% |
| 2002 | 2.587.466,73 € | 5,273.89% |
| 2001 | 48.148,86 € | -7.95% |
| 2000 | 52.306,29 € | 74.06% |
| 1999 | 30.050,61 € | -93.02% |
| 1998 | 430.688,82 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.922,67 € | 338.96% |
| 1995 | 7.044,58 € | -42.47% |
| 1994 | 12.245,59 € | 12.60% |
| 1993 | 10.874,96 € | 32.29% |
| 1992 | 8.220,48 € | 5.34% |
| 1991 | 7.803,81 € | 0.90% |
| 1990 | 7.734,50 € | 4.93% |
| 1989 | 7.371,03 € | 4.83% |
| 1988 | 7.031,66 € | -62.50% |
| 1987 | 18.749,13 € | 39.44% |
| 1986 | 13.446,22 € | 0.14% |
| 1985 | 13.428,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de los Infantes
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 21:03
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