Presupuestos Municipales Ayuntamiento de Villanueva de Córdoba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de Córdoba 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 Córdoba en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de Córdoba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.199.400,00 € | 30.13% | Gastos personal | 2.363.000,00 € | 32.37% |
| Impuestos indirectos | 60.000,00 € | 0.82% | Gastos bienes y servicios | 3.126.800,00 € | 42.83% |
| Tasas y otros ingresos | 521.000,00 € | 7.14% | Gastos financieros | 4.800,00 € | 0.07% |
| Transferencias Corrientes | 3.589.000,00 € | 49.16% | Transferencias Corrientes | 450.700,00 € | 6.17% |
| Ingresos Patrimoniales | 51.000,00 € | 0.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.303.500,00 € | 17.86% |
| Transferencias de capital | 879.600,00 € | 12.05% | Transferencias de capital | 7.000,00 € | 0.10% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 44.200,00 € | 0.61% |
| Total | 7.300.000,00 € | 100% | Total | 7.300.000,00 € | 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 de Córdoba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.300.000,00 € | 0.59% | 7.300.000,00 € | 0.59% | |
| 2020 | 7.256.900,00 € | -2.43% | 7.256.900,00 € | -14.10% | |
| 2019 | 7.437.831,35 € | 7.75% | 8.448.568,49 € | 26.10% | |
| 2018 | 6.902.855,00 € | -5.37% | 6.699.915,45 € | -5.08% | |
| 2017 | 7.294.342,98 € | -2.12% | 7.058.640,02 € | 5.62% | |
| 2016 | 7.452.175,40 € | 2.47% | 6.683.200,81 € | 2.56% | |
| 2015 | 7.272.320,00 € | 3.09% | 6.516.367,78 € | -7.98% | |
| 2014 | 7.054.473,28 € | 4.76% | 7.081.608,78 € | 3.09% | |
| 2013 | 6.733.873,49 € | -2.91% | 6.869.174,24 € | 9.18% | |
| 2012 | 6.935.618,05 € | -7.23% | 6.291.741,64 € | 9.98% | |
| 2011 | 7.476.406,92 € | 8.30% | 5.721.042,02 € | -18.27% | |
| 2010 | 6.903.120,90 € | -12.14% | 6.999.800,02 € | -8.91% | |
| 2009 | 7.856.707,89 € | 26.02% | 7.684.635,54 € | 19.64% | |
| 2008 | 6.234.613,57 € | 17.66% | 6.423.194,79 € | 27.84% | |
| 2007 | 5.298.848,47 € | -2.39% | 5.024.583,62 € | -8.75% | |
| 2006 | 5.428.479,78 € | 8.04% | 5.506.368,21 € | 7.32% | |
| 2005 | 5.024.706,68 € | -1.25% | 5.130.998,50 € | -5.03% | |
| 2004 | 5.088.367,24 € | 258.57% | 5.402.786,11 € | 902.17% | |
| 2003 | 1.419.085,11 € | 8.01% | 539.111,36 € | 1.67% | |
| 2002 | 1.313.863,01 € | -79.01% | 530.261,32 € | -91.53% | |
| 2000 | 6.260.506,83 € | 22.30% | 6.260.506,82 € | 22.30% | |
| 1999 | 5.119.140,94 € | 15.72% | 5.119.140,92 € | 15.72% | |
| 1998 | 4.423.735,42 € | 0.00% | 4.423.735,42 € | 0.00% | |
| 1997 | 4.423.735,42 € | -7.28% | 4.423.735,42 € | -7.28% | |
| 1996 | 4.770.823,75 € | 58.22% | 4.770.823,73 € | 58.22% | |
| 1995 | 3.015.355,63 € | 15.92% | 3.015.355,63 € | 15.92% | |
| 1994 | 2.601.181,88 € | -11.32% | 2.601.181,88 € | -11.32% | |
| 1993 | 2.933.304,92 € | -4.58% | 2.933.304,93 € | -4.58% | |
| 1992 | 3.074.213,80 € | 51.38% | 3.074.213,81 € | 51.38% | |
| 1991 | 2.030.735,77 € | 47.90% | 2.030.735,75 € | 47.90% | |
| 1990 | 1.373.036,19 € | -14.91% | 1.373.036,19 € | -14.91% | |
| 1989 | 1.613.584,22 € | -15.04% | 1.613.584,21 € | -15.04% | |
| 1988 | 1.899.339,42 € | 32.23% | 1.899.339,43 € | 32.23% | |
| 1987 | 1.436.418,92 € | 81.06% | 1.436.418,94 € | 81.06% | |
| 1986 | 793.335,98 € | 13.79% | 793.335,97 € | 13.79% | |
| 1985 | 697.174,04 € | 697.174,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.199.400,00 € | 0.66% |
| 2020 | 2.185.000,00 € | 0.55% |
| 2019 | 2.173.150,43 € | 4.00% |
| 2018 | 2.089.522,10 € | -8.76% |
| 2017 | 2.290.204,74 € | -12.09% |
| 2016 | 2.605.025,77 € | 13.55% |
| 2015 | 2.294.099,77 € | 9.86% |
| 2014 | 2.088.197,00 € | -1.24% |
| 2013 | 2.114.430,91 € | 5.55% |
| 2012 | 2.003.223,67 € | 11.39% |
| 2011 | 1.798.329,96 € | 4.72% |
| 2010 | 1.717.219,23 € | 10.33% |
| 2009 | 1.556.474,99 € | 2.23% |
| 2008 | 1.522.571,06 € | 6.51% |
| 2007 | 1.429.478,72 € | 9.38% |
| 2006 | 1.306.921,86 € | 12.36% |
| 2005 | 1.163.154,14 € | -3.67% |
| 2004 | 1.207.424,38 € | 1,025.73% |
| 2003 | 107.256,80 € | 10.61% |
| 2002 | 96.964,42 € | -90.02% |
| 2000 | 971.228,25 € | 7.17% |
| 1999 | 906.218,79 € | 18.47% |
| 1998 | 764.919,95 € | 0.00% |
| 1997 | 764.919,95 € | 6.94% |
| 1996 | 715.259,84 € | -16.67% |
| 1995 | 858.351,13 € | 5.88% |
| 1994 | 810.688,23 € | 19.83% |
| 1993 | 676.524,58 € | -6.95% |
| 1992 | 727.050,94 € | 105.42% |
| 1991 | 353.936,03 € | 61.30% |
| 1990 | 219.429,52 € | -30.01% |
| 1989 | 313.532,45 € | 60.14% |
| 1988 | 195.788,28 € | 48.07% |
| 1987 | 132.222,66 € | 37.50% |
| 1986 | 96.161,94 € | 0.00% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -15.49% |
| 2020 | 71.000,00 € | 8.12% |
| 2019 | 65.669,76 € | 3.32% |
| 2018 | 63.559,07 € | -7.08% |
| 2017 | 68.402,81 € | 84.58% |
| 2016 | 37.058,91 € | -59.26% |
| 2015 | 90.957,99 € | 103.16% |
| 2014 | 44.772,08 € | -4.09% |
| 2013 | 46.683,09 € | -34.44% |
| 2012 | 71.211,99 € | -51.10% |
| 2011 | 145.630,65 € | -52.94% |
| 2010 | 309.435,59 € | 352.35% |
| 2009 | 68.405,93 € | -37.05% |
| 2008 | 108.675,12 € | -2.69% |
| 2007 | 111.675,99 € | -26.56% |
| 2006 | 152.061,28 € | 86.09% |
| 2005 | 81.715,26 € | -23.53% |
| 2004 | 106.864,05 € | -85.99% |
| 2003 | 763.020,23 € | 18.32% |
| 2002 | 644.891,99 € | 455.40% |
| 2000 | 116.113,08 € | -18.73% |
| 1999 | 142.876,51 € | 150.24% |
| 1998 | 57.096,15 € | 0.00% |
| 1997 | 57.096,15 € | -18.26% |
| 1996 | 69.851,77 € | 25.65% |
| 1995 | 55.593,62 € | 0.00% |
| 1994 | 55.593,62 € | 37.65% |
| 1993 | 40.388,01 € | -30.72% |
| 1992 | 58.298,17 € | 43.79% |
| 1991 | 40.544,28 € | -66.78% |
| 1990 | 122.065,56 € | 40.40% |
| 1989 | 86.942,65 € | 12.64% |
| 1988 | 77.184,02 € | 28.42% |
| 1987 | 60.101,21 € | 31.58% |
| 1986 | 45.676,92 € | 17.83% |
| 1985 | 38.765,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 521.000,00 € | -4.23% |
| 2020 | 544.000,00 € | 7.80% |
| 2019 | 504.641,07 € | 3.86% |
| 2018 | 485.893,72 € | 1.16% |
| 2017 | 480.339,78 € | -16.16% |
| 2016 | 572.924,06 € | 17.26% |
| 2015 | 488.582,82 € | 2.72% |
| 2014 | 475.659,21 € | 2.28% |
| 2013 | 465.040,98 € | -8.96% |
| 2012 | 510.793,75 € | -0.15% |
| 2011 | 511.548,66 € | 5.84% |
| 2010 | 483.345,27 € | 4.86% |
| 2009 | 460.955,97 € | -2.02% |
| 2008 | 470.482,98 € | 14.80% |
| 2007 | 409.842,64 € | -3.62% |
| 2006 | 425.238,90 € | -11.51% |
| 2005 | 480.560,56 € | -24.06% |
| 2004 | 632.811,28 € | -53.51% |
| 2003 | 1.361.290,81 € | 10.31% |
| 2002 | 1.234.106,97 € | 134.13% |
| 2000 | 527.109,62 € | -23.10% |
| 1999 | 685.458,31 € | 18.86% |
| 1998 | 576.692,28 € | 0.00% |
| 1997 | 576.692,28 € | 4.13% |
| 1996 | 553.837,79 € | -33.66% |
| 1995 | 834.786,86 € | 47.29% |
| 1994 | 566.774,67 € | -16.57% |
| 1993 | 679.364,06 € | -10.41% |
| 1992 | 758.327,02 € | 106.63% |
| 1991 | 366.990,01 € | 1.84% |
| 1990 | 360.342,82 € | -17.95% |
| 1989 | 439.164,63 € | -5.92% |
| 1988 | 466.810,51 € | 55.34% |
| 1987 | 300.506,05 € | 11.71% |
| 1986 | 269.013,02 € | 26.98% |
| 1985 | 211.856,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.589.000,00 € | 2.93% |
| 2020 | 3.487.000,00 € | 3.94% |
| 2019 | 3.354.778,51 € | 2.06% |
| 2018 | 3.287.019,72 € | -1.71% |
| 2017 | 3.344.263,72 € | -2.70% |
| 2016 | 3.437.151,87 € | -4.02% |
| 2015 | 3.581.042,15 € | 2.06% |
| 2014 | 3.508.807,24 € | -1.56% |
| 2013 | 3.564.437,65 € | -5.27% |
| 2012 | 3.762.674,02 € | 1.25% |
| 2011 | 3.716.182,96 € | 73.72% |
| 2010 | 2.139.125,12 € | -23.47% |
| 2009 | 2.794.979,16 € | 14.43% |
| 2008 | 2.442.562,74 € | -2.29% |
| 2007 | 2.499.801,07 € | 7.03% |
| 2006 | 2.335.614,72 € | 26.51% |
| 2005 | 1.846.128,48 € | 21.42% |
| 2004 | 1.520.425,36 € | 2,136.73% |
| 2003 | 67.975,51 € | 321.40% |
| 2002 | 16.130,93 € | -98.72% |
| 2000 | 1.258.062,62 € | 2.05% |
| 1999 | 1.232.801,46 € | 9.48% |
| 1998 | 1.126.055,22 € | 0.00% |
| 1997 | 1.126.055,22 € | -1.78% |
| 1996 | 1.146.468,71 € | 22.30% |
| 1995 | 937.403,96 € | 11.40% |
| 1994 | 841.465,61 € | -0.18% |
| 1993 | 842.968,14 € | 13.75% |
| 1992 | 741.040,57 € | -3.14% |
| 1991 | 765.082,40 € | 21.04% |
| 1990 | 632.114,48 € | 13.74% |
| 1989 | 555.754,65 € | 68.09% |
| 1988 | 330.619,61 € | -3.49% |
| 1987 | 342.576,90 € | 4.32% |
| 1986 | 328.393,01 € | 0.63% |
| 1985 | 326.349,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -3.77% |
| 2020 | 53.000,00 € | 7.71% |
| 2019 | 49.208,45 € | -10.20% |
| 2018 | 54.798,58 € | 7.77% |
| 2017 | 50.846,53 € | 6.68% |
| 2016 | 47.662,86 € | 8.47% |
| 2015 | 43.942,79 € | -31.20% |
| 2014 | 63.868,10 € | 1.05% |
| 2013 | 63.203,60 € | -7.95% |
| 2012 | 68.660,57 € | 12.20% |
| 2011 | 61.192,72 € | 92.58% |
| 2010 | 31.774,95 € | -23.10% |
| 2009 | 41.321,24 € | -42.13% |
| 2008 | 71.404,50 € | -13.40% |
| 2007 | 82.456,03 € | 38.47% |
| 2006 | 59.546,68 € | 39.72% |
| 2005 | 42.618,97 € | -5.66% |
| 2004 | 45.176,65 € | 37.84% |
| 2003 | 32.775,56 € | -82.72% |
| 2002 | 189.693,13 € | 1,155.86% |
| 2000 | 15.104,64 € | 18.93% |
| 1999 | 12.700,59 € | 14.47% |
| 1998 | 11.094,68 € | 0.00% |
| 1997 | 11.094,68 € | -50.21% |
| 1996 | 22.283,62 € | 8.15% |
| 1995 | 20.604,02 € | 14.19% |
| 1994 | 18.043,71 € | 8.78% |
| 1993 | 16.587,93 € | -21.14% |
| 1992 | 21.035,42 € | -36.40% |
| 1991 | 33.073,70 € | 12.24% |
| 1990 | 29.467,62 € | -47.93% |
| 1989 | 56.588,97 € | 302.79% |
| 1988 | 14.049,14 € | -70.78% |
| 1987 | 48.080,97 € | 14.29% |
| 1986 | 42.070,85 € | 75.00% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2015 | 20.512,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.703.459,65 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 97.147,41 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.250,21 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 50.258,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 386.306,81 € | -60.90% |
| 2002 | 987.918,76 € | 139.36% |
| 2000 | 412.734,26 € | |
| 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 € | -100.00% |
| 1988 | 6.130,32 € | -98.87% |
| 1987 | 540.536,46 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 879.600,00 € | -4.07% |
| 2020 | 916.900,00 € | -28.94% |
| 2019 | 1.290.383,13 € | 39.95% |
| 2018 | 922.061,81 € | -13.04% |
| 2017 | 1.060.285,40 € | 40.93% |
| 2016 | 752.351,93 € | -0.11% |
| 2015 | 753.182,48 € | -13.74% |
| 2014 | 873.169,65 € | 81.88% |
| 2013 | 480.077,26 € | -13.19% |
| 2012 | 553.012,64 € | -55.53% |
| 2011 | 1.243.521,97 € | -41.48% |
| 2010 | 2.125.073,33 € | -27.58% |
| 2009 | 2.934.570,60 € | 93.89% |
| 2008 | 1.513.486,96 € | 97.69% |
| 2007 | 765.594,02 € | -33.37% |
| 2006 | 1.149.096,34 € | -15.52% |
| 2005 | 1.360.271,17 € | 43.82% |
| 2004 | 945.820,91 € | 2,149.01% |
| 2003 | 42.054,93 € | 1.50% |
| 2002 | 41.433,43 € | -93.25% |
| 2000 | 613.507,13 € | 9.12% |
| 1999 | 562.254,81 € | 112.98% |
| 1998 | 263.994,61 € | 0.00% |
| 1997 | 263.994,61 € | -41.63% |
| 1996 | 452.265,87 € | 245.98% |
| 1995 | 130.720,13 € | 0.00% |
| 1994 | 130.720,13 € | -70.13% |
| 1993 | 437.672,04 € | -12.74% |
| 1992 | 501.566,20 € | 839.16% |
| 1991 | 53.405,94 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 151.982,34 € | -77.73% |
| 1988 | 682.538,99 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 1.446.480,02 € | 14,947.88% |
| 2000 | 9.612,52 € | 0.00% |
| 1999 | 9.612,52 € | 0.00% |
| 1998 | 9.612,52 € | 0.00% |
| 1997 | 9.612,52 € | 0.00% |
| 1996 | 9.612,52 € | 0.00% |
| 1995 | 9.612,52 € | 0.00% |
| 1994 | 9.612,52 € | 0.00% |
| 1993 | 9.612,52 € | 0.00% |
| 1992 | 9.612,52 € | -0.04% |
| 1991 | 9.616,19 € | 0.00% |
| 1990 | 9.616,19 € | -0.02% |
| 1989 | 9.618,53 € | 159,942.10% |
| 1988 | 6,01 € | -99.95% |
| 1987 | 12.394,67 € | 3.11% |
| 1986 | 12.020,24 € | |
| 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 € | -100.00% |
| 2008 | 75.180,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 629.844,61 € | -84.04% |
| 2003 | 3.947.098,72 € | -31.75% |
| 2002 | 5.783.274,01 € | 147.46% |
| 2000 | 2.337.034,71 € | 49.12% |
| 1999 | 1.567.217,95 € | -2.91% |
| 1998 | 1.614.270,01 € | 0.00% |
| 1997 | 1.614.270,01 € | -10.38% |
| 1996 | 1.801.243,63 € | 970.36% |
| 1995 | 168.283,39 € | 0.00% |
| 1994 | 168.283,39 € | -26.89% |
| 1993 | 230.187,64 € | -10.53% |
| 1992 | 257.282,96 € | -36.95% |
| 1991 | 408.087,22 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 126.212,54 € | |
| 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 | 2.363.000,00 € | 0.90% |
| 2020 | 2.342.000,00 € | 14.65% |
| 2019 | 2.042.752,15 € | 0.07% |
| 2018 | 2.041.311,64 € | 1.27% |
| 2017 | 2.015.715,10 € | -2.29% |
| 2016 | 2.062.930,59 € | -6.96% |
| 2015 | 2.217.283,13 € | 2.49% |
| 2014 | 2.163.312,70 € | -3.64% |
| 2013 | 2.245.109,63 € | 6.75% |
| 2012 | 2.103.078,27 € | -6.54% |
| 2011 | 2.250.174,69 € | -1.46% |
| 2010 | 2.283.418,18 € | -2.32% |
| 2009 | 2.337.534,57 € | 10.62% |
| 2008 | 2.113.176,13 € | 8.90% |
| 2007 | 1.940.410,68 € | 17.10% |
| 2006 | 1.657.013,92 € | 5.30% |
| 2005 | 1.573.611,46 € | -4.45% |
| 2004 | 1.646.891,05 € | 45.04% |
| 2003 | 1.135.466,32 € | 3.98% |
| 2002 | 1.092.038,99 € | -31.18% |
| 2000 | 1.586.731,59 € | 4.11% |
| 1999 | 1.524.143,78 € | 19.05% |
| 1998 | 1.280.228,67 € | 0.00% |
| 1997 | 1.280.228,67 € | -6.16% |
| 1996 | 1.364.252,70 € | 18.02% |
| 1995 | 1.155.909,89 € | 14.71% |
| 1994 | 1.007.638,01 € | -7.25% |
| 1993 | 1.086.439,30 € | 12.52% |
| 1992 | 965.518,77 € | -2.33% |
| 1991 | 988.532,69 € | 32.59% |
| 1990 | 745.531,48 € | 19.53% |
| 1989 | 623.707,16 € | 26.27% |
| 1988 | 493.957,34 € | -2.16% |
| 1987 | 504.850,17 € | 14.12% |
| 1986 | 442.383,10 € | 22.68% |
| 1985 | 360.607,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.126.800,00 € | -0.73% |
| 2020 | 3.149.800,00 € | 10.36% |
| 2019 | 2.854.085,08 € | 6.66% |
| 2018 | 2.675.792,06 € | -1.53% |
| 2017 | 2.717.410,26 € | 6.56% |
| 2016 | 2.550.073,81 € | 11.59% |
| 2015 | 2.285.276,64 € | -4.41% |
| 2014 | 2.390.590,67 € | -2.07% |
| 2013 | 2.441.232,73 € | 0.46% |
| 2012 | 2.429.952,71 € | -7.58% |
| 2011 | 2.629.177,27 € | 86.90% |
| 2010 | 1.406.761,01 € | -11.21% |
| 2009 | 1.584.376,53 € | 8.53% |
| 2008 | 1.459.881,00 € | 8.66% |
| 2007 | 1.343.569,79 € | 0.39% |
| 2006 | 1.338.291,77 € | 21.54% |
| 2005 | 1.101.092,30 € | -10.78% |
| 2004 | 1.234.112,48 € | 1,608.65% |
| 2003 | 72.227,40 € | 60.63% |
| 2002 | 44.966,38 € | -95.33% |
| 2000 | 962.858,81 € | -7.71% |
| 1999 | 1.043.330,29 € | 20.66% |
| 1998 | 864.668,40 € | 0.00% |
| 1997 | 864.668,40 € | -12.96% |
| 1996 | 993.468,50 € | 26.44% |
| 1995 | 785.696,66 € | 11.68% |
| 1994 | 703.521,70 € | 2.59% |
| 1993 | 685.752,01 € | -19.40% |
| 1992 | 850.756,67 € | 75.33% |
| 1991 | 485.245,15 € | 6.11% |
| 1990 | 457.286,07 € | -32.33% |
| 1989 | 675.758,86 € | 103.50% |
| 1988 | 332.062,82 € | 25.57% |
| 1987 | 264.445,33 € | 11.33% |
| 1986 | 237.535,01 € | -6.92% |
| 1985 | 255.186,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | -20.00% |
| 2020 | 6.000,00 € | 4.43% |
| 2019 | 5.745,23 € | -41.90% |
| 2018 | 9.888,98 € | -21.26% |
| 2017 | 12.559,60 € | -11.14% |
| 2016 | 14.134,84 € | 0.84% |
| 2015 | 14.017,52 € | -14.60% |
| 2014 | 16.414,48 € | -10.54% |
| 2013 | 18.347,74 € | -37.94% |
| 2012 | 29.563,04 € | -24.28% |
| 2011 | 39.041,13 € | -2.57% |
| 2010 | 40.071,34 € | -32.83% |
| 2009 | 59.652,81 € | -42.25% |
| 2008 | 103.286,61 € | 0.84% |
| 2007 | 102.424,30 € | 18.41% |
| 2006 | 86.496,46 € | 12.69% |
| 2005 | 76.757,46 € | 8.91% |
| 2004 | 70.475,19 € | -77.71% |
| 2003 | 316.214,19 € | 19.82% |
| 2002 | 263.916,69 € | 721.83% |
| 2000 | 32.113,14 € | 23.71% |
| 1999 | 25.958,10 € | -72.17% |
| 1998 | 93.289,26 € | 0.00% |
| 1997 | 93.289,26 € | 119.57% |
| 1996 | 42.488,17 € | -20.24% |
| 1995 | 53.272,75 € | -9.64% |
| 1994 | 58.958,78 € | -3.57% |
| 1993 | 61.144,50 € | -21.01% |
| 1992 | 77.406,18 € | 58.50% |
| 1991 | 48.838,24 € | -6.74% |
| 1990 | 52.366,18 € | -6.47% |
| 1989 | 55.989,34 € | 4.63% |
| 1988 | 53.511,32 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 20.915,22 € | 435.38% |
| 1985 | 3.906,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.700,00 € | 8.03% |
| 2020 | 417.200,00 € | 6.11% |
| 2019 | 393.166,04 € | -0.68% |
| 2018 | 395.856,68 € | 0.18% |
| 2017 | 395.135,04 € | 3.55% |
| 2016 | 381.599,37 € | -23.17% |
| 2015 | 496.674,40 € | 3.63% |
| 2014 | 479.268,00 € | 2.05% |
| 2013 | 469.640,99 € | 10.77% |
| 2012 | 423.963,49 € | 37.76% |
| 2011 | 307.758,54 € | -0.73% |
| 2010 | 310.017,09 € | 10.43% |
| 2009 | 280.735,33 € | -14.85% |
| 2008 | 329.693,22 € | 5.98% |
| 2007 | 311.092,79 € | -5.25% |
| 2006 | 328.317,50 € | 16.12% |
| 2005 | 282.730,77 € | -0.36% |
| 2004 | 283.760,39 € | -66.79% |
| 2003 | 854.333,26 € | -67.75% |
| 2002 | 2.648.856,48 € | 917.67% |
| 2000 | 260.286,65 € | -12.46% |
| 1999 | 297.343,26 € | 104.97% |
| 1998 | 145.064,95 € | 0.00% |
| 1997 | 145.064,95 € | 15.35% |
| 1996 | 125.763,95 € | -4.04% |
| 1995 | 131.061,87 € | 22.81% |
| 1994 | 106.723,28 € | 45.92% |
| 1993 | 73.138,73 € | 6.10% |
| 1992 | 68.931,64 € | -20.83% |
| 1991 | 87.068,62 € | 103.58% |
| 1990 | 42.768,02 € | 41.86% |
| 1989 | 30.148,74 € | 37.05% |
| 1988 | 21.998,46 € | 53.79% |
| 1987 | 14.304,09 € | 19.00% |
| 1986 | 12.020,24 € | -7.41% |
| 1985 | 12.981,86 € | |
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 € | |
| 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 | 1.303.500,00 € | 1.76% |
| 2020 | 1.280.900,00 € | -58.83% |
| 2019 | 3.111.543,89 € | 103.74% |
| 2018 | 1.527.191,96 € | -16.60% |
| 2017 | 1.831.237,88 € | 17.48% |
| 2016 | 1.558.812,63 € | 15.35% |
| 2015 | 1.351.430,37 € | -24.31% |
| 2014 | 1.785.474,01 € | 23.14% |
| 2013 | 1.449.923,32 € | 36.37% |
| 2012 | 1.063.251,42 € | 315.28% |
| 2011 | 256.030,59 € | -90.55% |
| 2010 | 2.709.539,97 € | -14.83% |
| 2009 | 3.181.374,28 € | 47.42% |
| 2008 | 2.158.061,13 € | 95.47% |
| 2007 | 1.104.025,77 € | -41.88% |
| 2006 | 1.899.491,00 € | -2.28% |
| 2005 | 1.943.811,76 € | -8.11% |
| 2004 | 2.115.372,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.371.690,27 € | 54.70% |
| 1999 | 2.179.484,99 € | 12.75% |
| 1998 | 1.932.956,72 € | 0.00% |
| 1997 | 1.932.956,72 € | -10.46% |
| 1996 | 2.158.653,25 € | 174.80% |
| 1995 | 785.522,82 € | 26.96% |
| 1994 | 618.707,95 € | -31.70% |
| 1993 | 905.860,47 € | -0.57% |
| 1992 | 911.095,85 € | 559.45% |
| 1991 | 138.160,66 € | 91.55% |
| 1990 | 72.127,46 € | -57.54% |
| 1989 | 169.859,93 € | -79.67% |
| 1988 | 835.598,00 € | 54.59% |
| 1987 | 540.536,46 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -61.11% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.900,67 € | 0.00% |
| 2017 | 11.900,67 € | -0.03% |
| 2016 | 11.904,57 € | -0.21% |
| 2015 | 11.929,73 € | |
| 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 € | |
| 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 € | -100.00% |
| 1988 | 48.080,97 € | -41.53% |
| 1987 | 82.232,28 € | 45.69% |
| 1986 | 56.441,92 € | 3.76% |
| 1985 | 54.395,19 € | |
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 | 76.981,35 € | 5.73% |
| 2002 | 72.806,60 € | |
| 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 | 6.010,12 € | 99,902.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 44.200,00 € | 2.79% |
| 2020 | 43.000,00 € | 4.18% |
| 2019 | 41.276,10 € | 8.70% |
| 2018 | 37.973,46 € | -49.15% |
| 2017 | 74.681,47 € | -28.01% |
| 2016 | 103.745,00 € | -25.77% |
| 2015 | 139.755,99 € | -43.32% |
| 2014 | 246.548,92 € | 0.67% |
| 2013 | 244.919,83 € | 1.23% |
| 2012 | 241.932,71 € | 1.29% |
| 2011 | 238.859,80 € | -4.45% |
| 2010 | 249.992,43 € | 3.75% |
| 2009 | 240.962,02 € | -7.00% |
| 2008 | 259.096,70 € | 16.16% |
| 2007 | 223.060,29 € | 13.37% |
| 2006 | 196.757,56 € | 28.60% |
| 2005 | 152.994,75 € | 193.24% |
| 2004 | 52.174,56 € | -98.65% |
| 2003 | 3.874.307,63 € | -28.73% |
| 2002 | 5.436.448,15 € | 11,509.80% |
| 2000 | 46.826,36 € | -4.20% |
| 1999 | 48.880,50 € | -54.54% |
| 1998 | 107.527,42 € | 0.00% |
| 1997 | 107.527,42 € | 24.75% |
| 1996 | 86.197,16 € | -17.03% |
| 1995 | 103.891,64 € | -1.65% |
| 1994 | 105.632,16 € | -12.68% |
| 1993 | 120.969,92 € | -39.67% |
| 1992 | 200.504,70 € | -27.58% |
| 1991 | 276.880,27 € | 9,282.69% |
| 1990 | 2.950,97 € | -94.92% |
| 1989 | 58.114,17 € | -49.08% |
| 1988 | 114.124,51 € | 279.77% |
| 1987 | 30.050,61 € | 25.00% |
| 1986 | 24.040,48 € | 138.10% |
| 1985 | 10.097,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Córdoba
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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