Presupuestos Municipales Ayuntamiento de Villanueva del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Rey 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villanueva del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 267.541,21 € | 22.27% | Gastos personal | 560.843,30 € | 46.68% |
| Impuestos indirectos | 4.000,00 € | 0.33% | Gastos bienes y servicios | 215.009,26 € | 17.89% |
| Tasas y otros ingresos | 30.602,00 € | 2.55% | Gastos financieros | 4.000,00 € | 0.33% |
| Transferencias Corrientes | 629.553,16 € | 52.40% | Transferencias Corrientes | 215.048,74 € | 17.90% |
| Ingresos Patrimoniales | 74.000,00 € | 6.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 198.831,30 € | 16.55% |
| Transferencias de capital | 195.831,30 € | 16.30% | Transferencias de capital | 7.795,07 € | 0.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.201.527,67 € | 100% | Total | 1.201.527,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villanueva del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.201.527,67 € | -4.91% | 1.201.527,67 € | -4.91% | |
| 2020 | 1.263.508,17 € | -3.92% | 1.263.508,17 € | -26.28% | |
| 2019 | 1.315.064,03 € | -25.02% | 1.713.909,58 € | 34.83% | |
| 2018 | 1.753.884,60 € | 34.53% | 1.271.198,84 € | 9.89% | |
| 2017 | 1.303.750,05 € | -0.46% | 1.156.828,74 € | 13.09% | |
| 2016 | 1.309.807,36 € | 15.51% | 1.022.885,42 € | 0.70% | |
| 2015 | 1.133.920,98 € | -4.10% | 1.015.743,15 € | -0.17% | |
| 2014 | 1.182.398,68 € | 18.31% | 1.017.520,47 € | 10.98% | |
| 2013 | 999.426,00 € | -1.94% | 916.861,32 € | -8.90% | |
| 2012 | 1.019.166,16 € | -2.45% | 1.006.433,73 € | -26.57% | |
| 2011 | 1.044.758,20 € | -25.64% | 1.370.596,63 € | -25.57% | |
| 2010 | 1.404.911,96 € | -44.75% | 1.841.344,51 € | -16.85% | |
| 2009 | 2.542.598,94 € | 84.08% | 2.214.590,84 € | 65.28% | |
| 2008 | 1.381.219,51 € | 2.16% | 1.339.902,33 € | -8.88% | |
| 2007 | 1.351.996,18 € | 15.55% | 1.470.497,23 € | 50.97% | |
| 2006 | 1.170.086,81 € | 35.70% | 974.006,36 € | -4.98% | |
| 2005 | 862.268,44 € | -13.95% | 1.025.054,01 € | -58.18% | |
| 2004 | 1.002.066,73 € | 118.24% | 2.451.261,55 € | 1,359.64% | |
| 2003 | 459.151,60 € | 4.02% | 167.936,21 € | -1.53% | |
| 2002 | 441.417,96 € | -23.40% | 170.549,56 € | -70.40% | |
| 2000 | 576.246,17 € | 21.58% | 576.246,16 € | 21.58% | |
| 1999 | 473.960,51 € | -35.86% | 473.960,50 € | -35.86% | |
| 1997 | 738.970,03 € | 51.90% | 738.970,03 € | 51.90% | |
| 1996 | 486.496,72 € | 0.00% | 486.496,73 € | 0.00% | |
| 1995 | 486.496,72 € | 0.00% | 486.496,73 € | 0.00% | |
| 1994 | 486.496,72 € | 11.01% | 486.496,73 € | 11.01% | |
| 1993 | 438.236,24 € | -4.68% | 438.236,24 € | -4.68% | |
| 1992 | 459.774,26 € | -10.00% | 459.774,26 € | -10.00% | |
| 1991 | 510.860,28 € | 2.41% | 510.860,29 € | 2.41% | |
| 1990 | 498.840,04 € | 31.75% | 498.840,05 € | 31.75% | |
| 1989 | 378.637,61 € | 18.87% | 378.637,61 € | 18.87% | |
| 1988 | 318.536,42 € | -7.02% | 318.536,40 € | -7.02% | |
| 1986 | 342.576,90 € | 58.33% | 342.576,91 € | 58.33% | |
| 1985 | 216.364,35 € | 216.364,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.541,21 € | -1.98% |
| 2020 | 272.958,14 € | -8.00% |
| 2019 | 296.698,71 € | -5.67% |
| 2018 | 314.518,87 € | -7.14% |
| 2017 | 338.695,95 € | -18.11% |
| 2016 | 413.595,71 € | 48.96% |
| 2015 | 277.660,31 € | -7.06% |
| 2014 | 298.748,80 € | 11.08% |
| 2013 | 268.958,21 € | 26.19% |
| 2012 | 213.141,80 € | 8.00% |
| 2011 | 197.358,57 € | 11.07% |
| 2010 | 177.683,13 € | 7.19% |
| 2009 | 165.759,25 € | 14.61% |
| 2008 | 144.629,22 € | -1.91% |
| 2007 | 147.443,10 € | 1.21% |
| 2006 | 145.684,13 € | 33.46% |
| 2005 | 109.160,94 € | -3.04% |
| 2004 | 112.580,79 € | 694.07% |
| 2003 | 14.177,78 € | -13.60% |
| 2002 | 16.410,14 € | -83.50% |
| 2000 | 99.479,56 € | 5.04% |
| 1999 | 94.702,11 € | 12.89% |
| 1997 | 83.887,29 € | 18.63% |
| 1996 | 70.712,09 € | 0.00% |
| 1995 | 70.712,09 € | 0.00% |
| 1994 | 70.712,09 € | 4.32% |
| 1993 | 67.785,50 € | 11.77% |
| 1992 | 60.648,13 € | 27.67% |
| 1991 | 47.504,00 € | 15.30% |
| 1990 | 41.199,38 € | 41.75% |
| 1989 | 29.064,95 € | 9.09% |
| 1988 | 26.642,87 € | 27.39% |
| 1986 | 20.915,22 € | 74.87% |
| 1985 | 11.960,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -33.33% |
| 2020 | 6.000,00 € | -49.27% |
| 2019 | 11.827,15 € | 22.21% |
| 2018 | 9.677,54 € | 19.79% |
| 2017 | 8.078,66 € | -16.59% |
| 2016 | 9.684,98 € | -38.78% |
| 2015 | 15.818,95 € | 374.01% |
| 2014 | 3.337,29 € | -74.50% |
| 2013 | 13.086,07 € | -22.77% |
| 2012 | 16.944,51 € | -49.77% |
| 2011 | 33.731,50 € | 56.13% |
| 2010 | 21.604,55 € | -19.93% |
| 2009 | 26.981,78 € | -45.30% |
| 2008 | 49.325,29 € | -11.60% |
| 2007 | 55.794,70 € | 179.24% |
| 2006 | 19.980,87 € | -26.12% |
| 2005 | 27.046,54 € | 28.47% |
| 2004 | 21.052,28 € | -47.38% |
| 2003 | 40.006,83 € | -14.85% |
| 2002 | 46.986,35 € | 212.71% |
| 2000 | 15.025,30 € | -25.37% |
| 1999 | 20.133,91 € | 109.38% |
| 1997 | 9.616,19 € | 166.67% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -31.03% |
| 1992 | 5.228,81 € | -55.04% |
| 1991 | 11.629,58 € | -59.24% |
| 1990 | 28.530,04 € | 333.91% |
| 1989 | 6.575,07 € | -0.36% |
| 1988 | 6.599,11 € | 18.45% |
| 1986 | 5.571,38 € | 32.43% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.602,00 € | -9.13% |
| 2020 | 33.675,00 € | -22.60% |
| 2019 | 43.507,29 € | 9.14% |
| 2018 | 39.865,19 € | -12.21% |
| 2017 | 45.410,73 € | 33.46% |
| 2016 | 34.024,79 € | -8.42% |
| 2015 | 37.152,34 € | -1.92% |
| 2014 | 37.881,50 € | -0.74% |
| 2013 | 38.165,68 € | -37.67% |
| 2012 | 61.227,22 € | 1.42% |
| 2011 | 60.370,95 € | -46.90% |
| 2010 | 113.686,25 € | -4.85% |
| 2009 | 119.484,34 € | 37.40% |
| 2008 | 86.962,65 € | 57.02% |
| 2007 | 55.384,13 € | 17.09% |
| 2006 | 47.302,20 € | 16.20% |
| 2005 | 40.708,67 € | -7.14% |
| 2004 | 43.836,68 € | -85.90% |
| 2003 | 310.998,27 € | -56.25% |
| 2002 | 710.860,86 € | 1,292.02% |
| 2000 | 51.066,71 € | -43.64% |
| 1999 | 90.600,19 € | 0.90% |
| 1997 | 89.791,77 € | 16.54% |
| 1996 | 77.049,75 € | 0.00% |
| 1995 | 77.049,75 € | 0.00% |
| 1994 | 77.049,75 € | -12.00% |
| 1993 | 87.560,64 € | 16.02% |
| 1992 | 75.469,61 € | 18.47% |
| 1991 | 63.701,27 € | -8.87% |
| 1990 | 69.897,71 € | 25.28% |
| 1989 | 55.791,95 € | 5.30% |
| 1988 | 52.985,23 € | 47.18% |
| 1986 | 36.000,63 € | 44.38% |
| 1985 | 24.934,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.553,16 € | -21.60% |
| 2020 | 803.009,14 € | 1.04% |
| 2019 | 794.735,69 € | 16.54% |
| 2018 | 681.932,27 € | -6.98% |
| 2017 | 733.080,79 € | 20.49% |
| 2016 | 608.401,96 € | 1.84% |
| 2015 | 597.385,73 € | 1.46% |
| 2014 | 588.799,13 € | 13.32% |
| 2013 | 519.576,56 € | -0.91% |
| 2012 | 524.348,53 € | -12.06% |
| 2011 | 596.261,61 € | 6.64% |
| 2010 | 559.160,30 € | -52.61% |
| 2009 | 1.179.812,25 € | 101.68% |
| 2008 | 584.994,66 € | 2.87% |
| 2007 | 568.697,30 € | 9.50% |
| 2006 | 519.348,51 € | 22.15% |
| 2005 | 425.161,43 € | 21.71% |
| 2004 | 349.333,16 € | 741.61% |
| 2003 | 41.507,70 € | 17.02% |
| 2002 | 35.469,52 € | -88.93% |
| 2000 | 320.462,77 € | 30.82% |
| 1999 | 244.970,63 € | 7.98% |
| 1997 | 226.859,84 € | 29.58% |
| 1996 | 175.070,32 € | 0.00% |
| 1995 | 175.070,32 € | 0.00% |
| 1994 | 175.070,32 € | 5.59% |
| 1993 | 165.801,21 € | -10.55% |
| 1992 | 185.364,19 € | 72.03% |
| 1991 | 107.749,45 € | 21.02% |
| 1990 | 89.033,93 € | 70.28% |
| 1989 | 52.288,05 € | 21.34% |
| 1988 | 43.092,57 € | -15.10% |
| 1986 | 50.755,47 € | -59.16% |
| 1985 | 124.289,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.000,00 € | 68.18% |
| 2020 | 44.000,00 € | -26.55% |
| 2019 | 59.907,76 € | 1.63% |
| 2018 | 58.948,62 € | -2.24% |
| 2017 | 60.302,05 € | -3.57% |
| 2016 | 62.531,32 € | 10.12% |
| 2015 | 56.785,35 € | 7.17% |
| 2014 | 52.985,93 € | -9.79% |
| 2013 | 58.738,94 € | -3.84% |
| 2012 | 61.081,73 € | -5.41% |
| 2011 | 64.578,59 € | -16.47% |
| 2010 | 77.309,74 € | -5.77% |
| 2009 | 82.043,24 € | 11.82% |
| 2008 | 73.373,08 € | -14.52% |
| 2007 | 85.834,24 € | 43.77% |
| 2006 | 59.701,85 € | -6.28% |
| 2005 | 63.704,10 € | 13.91% |
| 2004 | 55.925,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.319,19 € | 5.17% |
| 1999 | 21.221,74 € | -4.18% |
| 1997 | 22.148,65 € | 22.43% |
| 1996 | 18.090,46 € | 0.00% |
| 1995 | 18.090,46 € | 0.00% |
| 1994 | 18.090,46 € | 3.44% |
| 1993 | 17.489,45 € | 7.18% |
| 1992 | 16.317,48 € | -20.68% |
| 1991 | 20.572,64 € | -2.56% |
| 1990 | 21.113,56 € | 50.71% |
| 1989 | 14.009,59 € | 63.24% |
| 1988 | 8.582,45 € | 19.00% |
| 1986 | 7.212,15 € | 25.39% |
| 1985 | 5.751,97 € | |
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 | 28.620,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 60.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 82.065,15 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.993.106,85 € | 670.22% |
| 2002 | 258.770,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 103.860,77 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.494,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 195.831,30 € | 88.54% |
| 2020 | 103.865,89 € | -4.17% |
| 2019 | 108.387,43 € | -83.30% |
| 2018 | 648.942,11 € | 449.10% |
| 2017 | 118.181,87 € | -34.91% |
| 2016 | 181.568,60 € | 50.68% |
| 2015 | 120.497,76 € | -39.22% |
| 2014 | 198.246,03 € | 96.48% |
| 2013 | 100.900,54 € | 85.43% |
| 2012 | 54.415,52 € | -41.15% |
| 2011 | 92.456,98 € | -79.70% |
| 2010 | 455.467,99 € | -43.86% |
| 2009 | 811.272,93 € | 177.90% |
| 2008 | 291.934,61 € | -33.48% |
| 2007 | 438.842,71 € | 16.07% |
| 2006 | 378.069,25 € | 92.41% |
| 2005 | 196.486,76 € | -51.60% |
| 2004 | 405.993,84 € | 26,966.26% |
| 2003 | 1.500,00 € | 40.94% |
| 2002 | 1.064,29 € | -97.57% |
| 2000 | 43.852,16 € | 1,780.51% |
| 1999 | 2.331,93 € | -98.85% |
| 1997 | 202.805,52 € | 96.97% |
| 1996 | 102.962,92 € | 0.00% |
| 1995 | 102.962,92 € | 0.00% |
| 1994 | 102.962,92 € | 30.69% |
| 1993 | 78.785,90 € | -30.73% |
| 1992 | 113.740,98 € | -46.62% |
| 1991 | 213.094,85 € | -2.29% |
| 1990 | 218.083,25 € | 16.68% |
| 1989 | 186.914,76 € | 20.08% |
| 1988 | 155.662,14 € | -14.04% |
| 1986 | 181.084,95 € | 402.17% |
| 1985 | 36.060,73 € | |
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 € | -100.00% |
| 2014 | 2.400,00 € | |
| 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 € | -100.00% |
| 2004 | 13.344,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 16.67% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2012 | 28.006,85 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.180,00 € | -49.88% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.511.480,31 € | 114.17% |
| 2002 | 1.172.659,52 € | 4,777.85% |
| 2000 | 24.040,48 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.005,11 € | 0.00% |
| 1995 | 39.005,11 € | 0.00% |
| 1994 | 39.005,11 € | 165.11% |
| 1993 | 14.712,78 € | 389.60% |
| 1992 | 3.005,06 € | -92.81% |
| 1991 | 41.800,39 € | 56.12% |
| 1990 | 26.775,09 € | -10.11% |
| 1989 | 29.786,16 € | 43.44% |
| 1988 | 20.764,97 € | -44.52% |
| 1986 | 37.431,03 € | 573.82% |
| 1985 | 5.555,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.843,30 € | -8.90% |
| 2020 | 615.602,52 € | -1.65% |
| 2019 | 625.902,97 € | 17.05% |
| 2018 | 534.717,97 € | 1.28% |
| 2017 | 527.970,26 € | 16.32% |
| 2016 | 453.905,08 € | -6.13% |
| 2015 | 483.547,52 € | 5.74% |
| 2014 | 457.308,28 € | 5.16% |
| 2013 | 434.869,99 € | -8.55% |
| 2012 | 475.516,69 € | -9.02% |
| 2011 | 522.650,34 € | -3.70% |
| 2010 | 542.753,18 € | -46.65% |
| 2009 | 1.017.407,32 € | 76.37% |
| 2008 | 576.847,95 € | 19.80% |
| 2007 | 481.511,39 € | 23.05% |
| 2006 | 391.300,99 € | 18.66% |
| 2005 | 329.764,31 € | 11.02% |
| 2004 | 297.039,04 € | 43.42% |
| 2003 | 207.113,38 € | 3.98% |
| 2002 | 199.191,03 € | -24.62% |
| 2000 | 264.232,11 € | 1.15% |
| 1999 | 261.219,29 € | 8.01% |
| 1997 | 241.852,44 € | 29.39% |
| 1996 | 186.913,54 € | 0.00% |
| 1995 | 186.913,54 € | 0.00% |
| 1994 | 186.913,54 € | 0.94% |
| 1993 | 185.176,39 € | 6.27% |
| 1992 | 174.247,71 € | 19.58% |
| 1991 | 145.721,39 € | 4.52% |
| 1990 | 139.422,79 € | 29.27% |
| 1989 | 107.857,63 € | 6.85% |
| 1988 | 100.939,98 € | 23.27% |
| 1986 | 81.887,90 € | -2.97% |
| 1985 | 84.394,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.009,26 € | -21.12% |
| 2020 | 272.572,68 € | -10.14% |
| 2019 | 303.330,57 € | -5.64% |
| 2018 | 321.474,82 € | 5.66% |
| 2017 | 304.248,17 € | -9.57% |
| 2016 | 336.438,95 € | 8.46% |
| 2015 | 310.201,65 € | -0.51% |
| 2014 | 311.794,08 € | -6.21% |
| 2013 | 332.450,19 € | 9.96% |
| 2012 | 302.328,89 € | -13.39% |
| 2011 | 349.077,39 € | -23.97% |
| 2010 | 459.127,72 € | -14.11% |
| 2009 | 534.580,26 € | 41.17% |
| 2008 | 378.675,77 € | 24.36% |
| 2007 | 304.498,24 € | 22.43% |
| 2006 | 248.720,86 € | 10.99% |
| 2005 | 224.095,88 € | 1.61% |
| 2004 | 220.547,48 € | 90,945.03% |
| 2003 | 242,24 € | -88.50% |
| 2002 | 2.106,12 € | -98.70% |
| 2000 | 161.397,16 € | 6.01% |
| 1999 | 152.248,58 € | -4.07% |
| 1997 | 158.710,46 € | 55.24% |
| 1996 | 102.233,74 € | 0.00% |
| 1995 | 102.233,74 € | 0.00% |
| 1994 | 102.233,74 € | -5.93% |
| 1993 | 108.673,28 € | 1.87% |
| 1992 | 106.676,02 € | -29.31% |
| 1991 | 150.914,14 € | 46.84% |
| 1990 | 102.773,07 € | 14.10% |
| 1989 | 90.073,68 € | 12.59% |
| 1988 | 80.000,72 € | -16.78% |
| 1986 | 96.125,88 € | 108.87% |
| 1985 | 46.021,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22,59 € | -64.70% |
| 2017 | 64,00 € | -39.96% |
| 2016 | 106,59 € | -37.10% |
| 2015 | 169,47 € | -37.85% |
| 2014 | 272,66 € | -77.92% |
| 2013 | 1.234,64 € | 8.87% |
| 2012 | 1.134,04 € | -10.16% |
| 2011 | 1.262,27 € | -10.27% |
| 2010 | 1.406,78 € | -64.04% |
| 2009 | 3.911,91 € | 313.03% |
| 2008 | 947,13 € | -25.04% |
| 2007 | 1.263,51 € | -75.22% |
| 2006 | 5.098,72 € | 1,623.18% |
| 2005 | 295,89 € | 202.95% |
| 2004 | 97,67 € | -99.49% |
| 2003 | 19.003,24 € | -25.29% |
| 2002 | 25.437,68 € | 288.22% |
| 2000 | 6.552,46 € | -16.59% |
| 1999 | 7.855,72 € | -38.70% |
| 1997 | 12.815,47 € | -7.69% |
| 1996 | 13.883,38 € | 0.00% |
| 1995 | 13.883,38 € | 0.00% |
| 1994 | 13.883,38 € | -34.57% |
| 1993 | 21.219,81 € | 69.19% |
| 1992 | 12.541,85 € | 147.25% |
| 1991 | 5.072,54 € | -3.10% |
| 1990 | 5.234,82 € | 14.15% |
| 1989 | 4.585,72 € | 35.28% |
| 1988 | 3.389,71 € | 2.17% |
| 1986 | 3.317,59 € | 142.17% |
| 1985 | 1.369,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.048,74 € | -9.14% |
| 2020 | 236.682,71 € | 19.29% |
| 2019 | 198.404,05 € | 19.52% |
| 2018 | 166.004,77 € | 10.96% |
| 2017 | 149.603,65 € | 187.70% |
| 2016 | 51.999,17 € | 32.44% |
| 2015 | 39.261,91 € | 30.97% |
| 2014 | 29.978,66 € | -0.55% |
| 2013 | 30.145,55 € | 37.11% |
| 2012 | 21.986,39 € | -5.54% |
| 2011 | 23.275,56 € | -17.25% |
| 2010 | 28.129,18 € | 46.97% |
| 2009 | 19.139,28 € | -34.93% |
| 2008 | 29.414,79 € | -21.13% |
| 2007 | 37.296,35 € | -6.64% |
| 2006 | 39.947,36 € | 3.42% |
| 2005 | 38.626,60 € | 42.76% |
| 2004 | 27.056,29 € | -89.16% |
| 2003 | 249.551,99 € | 54.95% |
| 2002 | 161.048,07 € | 971.85% |
| 2000 | 15.025,30 € | 11.00% |
| 1999 | 13.535,75 € | 48.47% |
| 1997 | 9.116,87 € | 717.74% |
| 1996 | 1.114,88 € | 0.00% |
| 1995 | 1.114,88 € | 0.00% |
| 1994 | 1.114,88 € | -86.98% |
| 1993 | 8.564,42 € | -61.09% |
| 1992 | 22.013,51 € | -36.60% |
| 1991 | 34.720,47 € | -31.16% |
| 1990 | 50.436,94 € | 12.39% |
| 1989 | 44.877,57 € | 79.28% |
| 1988 | 25.032,15 € | 33.84% |
| 1986 | 18.703,50 € | 78.81% |
| 1985 | 10.459,73 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.831,30 € | 60.80% |
| 2020 | 123.650,26 € | -78.06% |
| 2019 | 563.599,06 € | 149.72% |
| 2018 | 225.696,52 € | 48.62% |
| 2017 | 151.860,18 € | -0.08% |
| 2016 | 151.980,36 € | -1.64% |
| 2015 | 154.513,66 € | -24.15% |
| 2014 | 203.718,03 € | 106.90% |
| 2013 | 98.464,06 € | -31.43% |
| 2012 | 143.593,40 € | -49.73% |
| 2011 | 285.620,86 € | -63.61% |
| 2010 | 784.825,72 € | 42.33% |
| 2009 | 551.415,60 € | 62.87% |
| 2008 | 338.565,20 € | -42.79% |
| 2007 | 591.801,69 € | 110.78% |
| 2006 | 280.769,53 € | -31.92% |
| 2005 | 412.397,80 € | -78.26% |
| 2004 | 1.896.928,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 85.441,83 € | 621.64% |
| 1999 | 11.839,94 € | -95.95% |
| 1997 | 292.482,26 € | 92.75% |
| 1996 | 151.740,66 € | 0.00% |
| 1995 | 151.740,66 € | 0.00% |
| 1994 | 151.740,66 € | 101.98% |
| 1993 | 75.126,51 € | -34.51% |
| 1992 | 114.714,53 € | -23.65% |
| 1991 | 150.253,03 € | -16.40% |
| 1990 | 179.738,68 € | 57.40% |
| 1989 | 114.192,30 € | 18.75% |
| 1988 | 96.161,94 € | -23.81% |
| 1986 | 126.212,54 € | 110.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.795,07 € | -48.03% |
| 2020 | 15.000,00 € | -1.02% |
| 2019 | 15.154,93 € | 30.64% |
| 2018 | 11.600,42 € | 1.38% |
| 2017 | 11.442,16 € | -32.12% |
| 2016 | 16.856,76 € | 2.14% |
| 2015 | 16.503,29 € | 2,741.48% |
| 2014 | 580,80 € | -92.82% |
| 2013 | 8.088,11 € | 48.04% |
| 2012 | 5.463,38 € | -96.88% |
| 2011 | 175.385,44 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.911,22 € | -61.58% |
| 2008 | 12.782,60 € | -75.16% |
| 2007 | 51.457,15 € | 835.59% |
| 2006 | 5.499,99 € | -68.03% |
| 2005 | 17.204,65 € | 92.76% |
| 2004 | 8.925,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 4.507,59 € | 22.35% |
| 1996 | 3.684,20 € | 0.00% |
| 1995 | 3.684,20 € | 0.00% |
| 1994 | 3.684,20 € | 0.69% |
| 1993 | 3.658,85 € | -68.82% |
| 1992 | 11.733,73 € | 129.69% |
| 1991 | 5.108,60 € | 2.41% |
| 1990 | 4.988,40 € | 31.75% |
| 1989 | 3.786,38 € | 18.87% |
| 1988 | 3.185,36 € | -7.02% |
| 1986 | 3.425,77 € | 58.33% |
| 1985 | 2.163,64 € | |
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 € | -100.00% |
| 2014 | 2.400,00 € | |
| 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 | 83.853,59 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 4.207,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.442,43 € | 0.00% |
| 1992 | 1.442,43 € | -70.00% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 16.67% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.518,00 € | -35.64% |
| 2018 | 11.681,75 € | 0.36% |
| 2017 | 11.640,32 € | 0.36% |
| 2016 | 11.598,51 € | 0.46% |
| 2015 | 11.545,65 € | 0.68% |
| 2014 | 11.467,96 € | -1.21% |
| 2013 | 11.608,78 € | -79.42% |
| 2012 | 56.410,94 € | 323.35% |
| 2011 | 13.324,77 € | -46.92% |
| 2010 | 25.101,93 € | -69.84% |
| 2009 | 83.225,25 € | 3,018.35% |
| 2008 | 2.668,89 € | -0.00% |
| 2007 | 2.668,90 € | -0.00% |
| 2006 | 2.668,91 € | 0.00% |
| 2005 | 2.668,88 € | 300.00% |
| 2004 | 667,22 € | -99.93% |
| 2003 | 935.062,45 € | 2.41% |
| 2002 | 913.054,45 € | 2,791.51% |
| 2000 | 31.577,06 € | 15.83% |
| 1999 | 27.261,22 € | 78.44% |
| 1997 | 15.277,86 € | -43.26% |
| 1996 | 26.926,33 € | 0.00% |
| 1995 | 26.926,33 € | 0.00% |
| 1994 | 26.926,33 € | -21.67% |
| 1993 | 34.374,55 € | 109.54% |
| 1992 | 16.404,48 € | 15.02% |
| 1991 | 14.262,02 € | 18.47% |
| 1990 | 12.038,27 € | 32.91% |
| 1989 | 9.057,25 € | 61.18% |
| 1988 | 5.619,46 € | -39.56% |
| 1986 | 9.297,66 € | 12.73% |
| 1985 | 8.247,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Rey
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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