Presupuestos Municipales Ayuntamiento de Villanueva de los Castillejos 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Villanueva de los Castillejos 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Castillejos en 2019
| Presupuesto municipal Ayuntamiendo de Villanueva de los Castillejos en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 961.539,45 € | 34.17% | Gastos personal | 931.164,17 € | 36.58% |
| Impuestos indirectos | 57.462,44 € | 2.04% | Gastos bienes y servicios | 705.931,99 € | 27.73% |
| Tasas y otros ingresos | 203.660,63 € | 7.24% | Gastos financieros | 10.160,80 € | 0.40% |
| Transferencias Corrientes | 1.030.708,65 € | 36.63% | Transferencias Corrientes | 62.125,22 € | 2.44% |
| Ingresos Patrimoniales | 13.864,22 € | 0.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30.488,92 € | 1.08% | Inversiones reales | 793.979,45 € | 31.19% |
| Transferencias de capital | 516.136,01 € | 18.34% | 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 | 42.064,84 € | 1.65% |
| Total | 2.813.860,32 € | 100% | Total | 2.545.426,47 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Villanueva de los Castillejos 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 2.813.860,32 € | -2.68% | 2.545.426,47 € | 4.23% | |
| 2018 | 2.891.317,50 € | 4.42% | 2.442.187,64 € | -2.00% | |
| 2017 | 2.769.039,15 € | 2.02% | 2.492.056,20 € | 28.73% | |
| 2016 | 2.714.149,88 € | -7.66% | 1.935.824,26 € | -22.22% | |
| 2015 | 2.939.177,76 € | 19.90% | 2.488.862,67 € | 6.98% | |
| 2014 | 2.451.448,62 € | 3.69% | 2.326.483,79 € | 9.00% | |
| 2013 | 2.364.267,80 € | -7.76% | 2.134.474,40 € | 14.46% | |
| 2012 | 2.563.080,47 € | -1.53% | 1.864.841,29 € | -32.43% | |
| 2011 | 2.602.854,11 € | -13.86% | 2.759.770,39 € | -4.94% | |
| 2010 | 3.021.738,95 € | -21.01% | 2.903.198,27 € | -17.82% | |
| 2009 | 3.825.671,44 € | 52.55% | 3.532.539,61 € | -4.18% | |
| 2008 | 2.507.753,58 € | -4.63% | 3.686.800,69 € | 20.73% | |
| 2007 | 2.629.418,96 € | 8.82% | 3.053.636,36 € | 23.49% | |
| 2006 | 2.416.407,33 € | -24.75% | 2.472.806,84 € | 30.10% | |
| 2005 | 3.211.010,40 € | 45.45% | 1.900.659,56 € | -23.27% | |
| 2004 | 2.207.706,04 € | 319.83% | 2.477.050,23 € | 659.76% | |
| 2003 | 525.855,01 € | 8.08% | 326.030,64 € | -3.05% | |
| 2002 | 486.545,75 € | -59.52% | 336.273,49 € | -72.02% | |
| 2000 | 1.202.024,21 € | 0.00% | 1.202.024,21 € | 0.00% | |
| 1999 | 1.202.024,20 € | 0.00% | 1.202.024,21 € | 0.00% | |
| 1998 | 1.202.024,20 € | 17.65% | 1.202.024,20 € | 17.65% | |
| 1997 | 1.021.720,58 € | -5.56% | 1.021.720,57 € | -5.56% | |
| 1996 | 1.081.821,79 € | 12.50% | 1.081.821,78 € | 12.50% | |
| 1995 | 961.619,37 € | 9.59% | 961.619,36 € | 9.59% | |
| 1994 | 877.477,67 € | 2.82% | 877.477,67 € | 2.82% | |
| 1993 | 853.437,20 € | -10.69% | 853.437,20 € | -10.69% | |
| 1992 | 955.609,24 € | 6.00% | 955.609,25 € | 6.00% | |
| 1991 | 901.518,14 € | 130.77% | 901.518,17 € | 130.77% | |
| 1990 | 390.657,87 € | 31.31% | 390.657,86 € | 31.31% | |
| 1989 | 297.500,99 € | 15.86% | 297.500,99 € | 15.86% | |
| 1988 | 256.782,42 € | 2.35% | 256.782,43 € | 2.35% | |
| 1987 | 250.892,51 € | 16.93% | 250.892,49 € | 16.93% | |
| 1986 | 214.561,32 € | 9.17% | 214.561,31 € | 9.17% | |
| 1985 | 196.530,96 € | 196.530,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 961.539,45 € | -5.06% |
| 2018 | 1.012.734,73 € | 13.46% |
| 2017 | 892.576,20 € | 9.75% |
| 2016 | 813.261,19 € | 3.80% |
| 2015 | 783.484,44 € | 3.23% |
| 2014 | 758.935,07 € | 12.93% |
| 2013 | 672.060,48 € | 12.44% |
| 2012 | 597.700,01 € | 1.87% |
| 2011 | 586.703,30 € | 6.94% |
| 2010 | 548.639,09 € | 2.10% |
| 2009 | 537.337,29 € | 9.72% |
| 2008 | 489.723,35 € | 4.93% |
| 2007 | 466.732,33 € | 6.15% |
| 2006 | 439.709,37 € | 4.72% |
| 2005 | 419.885,25 € | -11.37% |
| 2004 | 473.750,46 € | 860.48% |
| 2003 | 49.324,46 € | 14.55% |
| 2002 | 43.058,22 € | -81.77% |
| 2000 | 236.197,76 € | 5.08% |
| 1999 | 224.778,53 € | 2.75% |
| 1998 | 218.768,41 € | 15.56% |
| 1997 | 189.318,81 € | 2.94% |
| 1996 | 183.909,70 € | 0.29% |
| 1995 | 183.376,87 € | 9.20% |
| 1994 | 167.929,51 € | 4.73% |
| 1993 | 160.347,43 € | 9.11% |
| 1992 | 146.957,59 € | 52.08% |
| 1991 | 96.633,00 € | 44.02% |
| 1990 | 67.098,93 € | 80.57% |
| 1989 | 37.159,54 € | -1.22% |
| 1988 | 37.617,02 € | 21.84% |
| 1987 | 30.875,00 € | 17.95% |
| 1986 | 26.177,33 € | 9.03% |
| 1985 | 24.009,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 57.462,44 € | -20.05% |
| 2018 | 71.868,72 € | 118.70% |
| 2017 | 32.862,34 € | -5.02% |
| 2016 | 34.599,04 € | -10.59% |
| 2015 | 38.698,12 € | -19.08% |
| 2014 | 47.822,91 € | 117.70% |
| 2013 | 21.967,21 € | -89.54% |
| 2012 | 209.995,71 € | 362.95% |
| 2011 | 45.359,99 € | 39.19% |
| 2010 | 32.587,97 € | -70.58% |
| 2009 | 110.774,99 € | -1.34% |
| 2008 | 112.274,70 € | -26.78% |
| 2007 | 153.335,57 € | 9.40% |
| 2006 | 140.159,65 € | -68.03% |
| 2005 | 438.471,23 € | 782.43% |
| 2004 | 49.688,95 € | -58.85% |
| 2003 | 120.741,05 € | -29.13% |
| 2002 | 170.379,16 € | 489.37% |
| 2000 | 28.908,68 € | 0.00% |
| 1999 | 28.908,68 € | 0.84% |
| 1998 | 28.668,28 € | 0.00% |
| 1997 | 28.668,28 € | -15.02% |
| 1996 | 33.736,16 € | -17.67% |
| 1995 | 40.974,75 € | -0.76% |
| 1994 | 41.289,53 € | 21.20% |
| 1993 | 34.066,08 € | 19.92% |
| 1992 | 28.407,69 € | 101.02% |
| 1991 | 14.131,65 € | 12.85% |
| 1990 | 12.523,01 € | -46.82% |
| 1989 | 23.548,48 € | -1.24% |
| 1988 | 23.843,88 € | 27.12% |
| 1987 | 18.757,08 € | 17.77% |
| 1986 | 15.926,79 € | 9.25% |
| 1985 | 14.578,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 203.660,63 € | -7.34% |
| 2018 | 219.803,22 € | 23.02% |
| 2017 | 178.674,80 € | -44.15% |
| 2016 | 319.925,36 € | -28.31% |
| 2015 | 446.250,32 € | 95.03% |
| 2014 | 228.815,95 € | 44.85% |
| 2013 | 157.965,45 € | -59.32% |
| 2012 | 388.310,10 € | 29.97% |
| 2011 | 298.761,59 € | 87.33% |
| 2010 | 159.481,11 € | -55.44% |
| 2009 | 357.883,23 € | 61.77% |
| 2008 | 221.231,05 € | 6.26% |
| 2007 | 208.203,31 € | 24.98% |
| 2006 | 166.592,37 € | -12.87% |
| 2005 | 191.199,75 € | -53.00% |
| 2004 | 406.809,07 € | -30.95% |
| 2003 | 589.138,65 € | 6.43% |
| 2002 | 553.556,43 € | 297.82% |
| 2000 | 139.146,65 € | 7.50% |
| 1999 | 129.439,01 € | 5.50% |
| 1998 | 122.690,68 € | -4.50% |
| 1997 | 128.473,20 € | -35.75% |
| 1996 | 199.956,54 € | 14.55% |
| 1995 | 174.561,65 € | 5.23% |
| 1994 | 165.892,56 € | 7.01% |
| 1993 | 155.021,61 € | 0.48% |
| 1992 | 154.277,23 € | 44.14% |
| 1991 | 107.033,13 € | 30.47% |
| 1990 | 82.039,19 € | 20.39% |
| 1989 | 68.146,48 € | 10.20% |
| 1988 | 61.841,24 € | 11.12% |
| 1987 | 55.653,66 € | -2.80% |
| 1986 | 57.255,75 € | 0.26% |
| 1985 | 57.105,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.030.708,65 € | -4.61% |
| 2018 | 1.080.508,48 € | -3.23% |
| 2017 | 1.116.539,03 € | -2.52% |
| 2016 | 1.145.419,03 € | 0.51% |
| 2015 | 1.139.630,12 € | 13.35% |
| 2014 | 1.005.425,40 € | -0.89% |
| 2013 | 1.014.488,49 € | 24.28% |
| 2012 | 816.287,55 € | -2.86% |
| 2011 | 840.316,02 € | 21.53% |
| 2010 | 691.437,47 € | -16.29% |
| 2009 | 825.974,88 € | -3.17% |
| 2008 | 853.001,28 € | 1.25% |
| 2007 | 842.457,55 € | 10.16% |
| 2006 | 764.727,24 € | 20.33% |
| 2005 | 635.509,31 € | 4.18% |
| 2004 | 610.036,76 € | 462.12% |
| 2003 | 108.524,07 € | -1.37% |
| 2002 | 110.028,86 € | -75.76% |
| 2000 | 453.909,35 € | 5.17% |
| 1999 | 431.600,12 € | 5.33% |
| 1998 | 409.770,44 € | 61.05% |
| 1997 | 254.430,35 € | 21.27% |
| 1996 | 209.813,33 € | 9.40% |
| 1995 | 191.782,96 € | 6.72% |
| 1994 | 179.702,62 € | 3.74% |
| 1993 | 173.223,99 € | -0.30% |
| 1992 | 173.748,55 € | 2.12% |
| 1991 | 170.135,55 € | 24.58% |
| 1990 | 136.567,26 € | 11.01% |
| 1989 | 123.022,48 € | 40.27% |
| 1988 | 87.703,17 € | 17.53% |
| 1987 | 74.619,14 € | 2.40% |
| 1986 | 72.869,52 € | 16.72% |
| 1985 | 62.431,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 13.864,22 € | 78.14% |
| 2018 | 7.782,96 € | -71.66% |
| 2017 | 27.461,28 € | -10.16% |
| 2016 | 30.567,96 € | -2.29% |
| 2015 | 31.283,96 € | -25.11% |
| 2014 | 41.771,06 € | -7.31% |
| 2013 | 45.066,73 € | 206.39% |
| 2012 | 14.708,98 € | -44.89% |
| 2011 | 26.689,55 € | -68.93% |
| 2010 | 85.911,16 € | 271.13% |
| 2009 | 23.148,23 € | -44.20% |
| 2008 | 41.481,77 € | -65.77% |
| 2007 | 121.168,41 € | 1.93% |
| 2006 | 118.878,12 € | 22.03% |
| 2005 | 97.414,11 € | -5.93% |
| 2004 | 103.558,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 95.122,07 € | 12.51% |
| 1999 | 84.544,25 € | -0.11% |
| 1998 | 84.640,41 € | -1.40% |
| 1997 | 85.842,44 € | -1.38% |
| 1996 | 87.044,46 € | 10.71% |
| 1995 | 78.627,29 € | 0.00% |
| 1994 | 78.627,29 € | 0.01% |
| 1993 | 78.616,15 € | -2.24% |
| 1992 | 80.416,50 € | -1.10% |
| 1991 | 81.313,66 € | 2.27% |
| 1990 | 79.512,53 € | 117.63% |
| 1989 | 36.536,20 € | 0.06% |
| 1988 | 36.515,64 € | -41.50% |
| 1987 | 62.420,91 € | 77.80% |
| 1986 | 35.108,01 € | -1.42% |
| 1985 | 35.615,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 30.488,92 € | -80.66% |
| 2018 | 157.636,26 € | 6,607.93% |
| 2017 | 2.350,00 € | -50.00% |
| 2016 | 4.700,00 € | 0.00% |
| 2015 | 4.700,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 35.801,00 € | -84.02% |
| 2012 | 223.967,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 172.007,32 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 19.300,00 € | -54.24% |
| 2006 | 42.180,00 € | -93.86% |
| 2005 | 686.597,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.289.295,83 € | 253.81% |
| 2002 | 364.406,07 € | 2,787.24% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | 0.00% |
| 1998 | 12.621,25 € | -41.67% |
| 1997 | 21.636,44 € | -29.41% |
| 1996 | 30.651,62 € | 0.00% |
| 1995 | 30.651,62 € | 5,000.02% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -50.00% |
| 1992 | 1.202,02 € | -98.15% |
| 1991 | 65.072,50 € | 43,209.48% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 516.136,01 € | 51.37% |
| 2018 | 340.983,13 € | -34.25% |
| 2017 | 518.575,50 € | 41.81% |
| 2016 | 365.677,30 € | -26.15% |
| 2015 | 495.130,80 € | 34.30% |
| 2014 | 368.678,23 € | -11.57% |
| 2013 | 416.918,44 € | 33.58% |
| 2012 | 312.110,83 € | -61.23% |
| 2011 | 805.023,66 € | -39.55% |
| 2010 | 1.331.674,83 € | -32.40% |
| 2009 | 1.969.977,16 € | 149.53% |
| 2008 | 789.463,92 € | 52.48% |
| 2007 | 517.754,08 € | -30.42% |
| 2006 | 744.160,58 € | 0.30% |
| 2005 | 741.932,93 € | 53.34% |
| 2004 | 483.846,72 € | 93,730.57% |
| 2003 | 515,66 € | -1.14% |
| 2002 | 521,62 € | -99.78% |
| 2000 | 234.394,72 € | -18.73% |
| 1999 | 288.408,63 € | 42.12% |
| 1998 | 202.938,58 € | -34.37% |
| 1997 | 309.223,28 € | -7.02% |
| 1996 | 332.582,20 € | 29.15% |
| 1995 | 257.517,04 € | 7.61% |
| 1994 | 239.307,96 € | -3.28% |
| 1993 | 247.433,74 € | -32.37% |
| 1992 | 365.871,47 € | 73.14% |
| 1991 | 211.315,91 € | 7,112.17% |
| 1990 | 2.929,99 € | 0.00% |
| 1989 | 2.929,99 € | 0.00% |
| 1988 | 2.929,99 € | 5.77% |
| 1987 | 2.770,26 € | -5.45% |
| 1986 | 2.929,99 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 575,66 € | -0.32% |
| 2008 | 577,51 € | 23.48% |
| 2007 | 467,71 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 515,58 € | -99.68% |
| 2003 | 163.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.723,73 € | 0.00% |
| 1999 | 1.723,73 € | 0.00% |
| 1998 | 1.723,73 € | -58.24% |
| 1997 | 4.127,78 € | 0.00% |
| 1996 | 4.127,78 € | 0.01% |
| 1995 | 4.127,19 € | 0.00% |
| 1994 | 4.127,19 € | 0.00% |
| 1993 | 4.127,19 € | -12.71% |
| 1992 | 4.728,19 € | -73.21% |
| 1991 | 17.649,96 € | 79.43% |
| 1990 | 9.836,71 € | 63.74% |
| 1989 | 6.007,57 € | -2.81% |
| 1988 | 6.181,23 € | 9.48% |
| 1987 | 5.646,21 € | 36.26% |
| 1986 | 4.143,68 € | 56.89% |
| 1985 | 2.641,15 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 300.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 79.500,00 € | -97.06% |
| 2003 | 2.703.160,52 € | 69.71% |
| 2002 | 1.592.795,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 138.232,78 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 931.164,17 € | 8.36% |
| 2018 | 859.303,17 € | -6.34% |
| 2017 | 917.463,29 € | 17.84% |
| 2016 | 778.553,51 € | -7.60% |
| 2015 | 842.560,19 € | 8.22% |
| 2014 | 778.564,15 € | 8.62% |
| 2013 | 716.760,99 € | 4.77% |
| 2012 | 684.142,69 € | -2.83% |
| 2011 | 704.096,99 € | 0.04% |
| 2010 | 703.802,71 € | 6.11% |
| 2009 | 663.289,70 € | -14.73% |
| 2008 | 777.883,37 € | 8.46% |
| 2007 | 717.179,10 € | 14.01% |
| 2006 | 629.067,97 € | 8.25% |
| 2005 | 581.130,93 € | 3.24% |
| 2004 | 562.870,07 € | 119.71% |
| 2003 | 256.190,86 € | -1.55% |
| 2002 | 260.222,62 € | -44.91% |
| 2000 | 472.370,54 € | 4.57% |
| 1999 | 451.720,77 € | 7.36% |
| 1998 | 420.760,93 € | 6.22% |
| 1997 | 396.115,07 € | 2.23% |
| 1996 | 387.490,92 € | 0.19% |
| 1995 | 386.763,53 € | 12.01% |
| 1994 | 345.297,49 € | -2.45% |
| 1993 | 353.984,38 € | 18.84% |
| 1992 | 297.875,81 € | 17.57% |
| 1991 | 253.357,53 € | 46.34% |
| 1990 | 173.124,71 € | 10.41% |
| 1989 | 156.797,48 € | 10.20% |
| 1988 | 142.289,92 € | 10.12% |
| 1987 | 129.208,67 € | 7.07% |
| 1986 | 120.672,78 € | 10.16% |
| 1985 | 109.546,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 705.931,99 € | 5.34% |
| 2018 | 670.117,68 € | 4.29% |
| 2017 | 642.571,45 € | 15.10% |
| 2016 | 558.284,08 € | -3.17% |
| 2015 | 576.559,60 € | -10.98% |
| 2014 | 647.667,61 € | 16.69% |
| 2013 | 555.055,97 € | 0.75% |
| 2012 | 550.903,36 € | -7.59% |
| 2011 | 596.127,62 € | -0.70% |
| 2010 | 600.304,63 € | 13.92% |
| 2009 | 526.973,92 € | -5.34% |
| 2008 | 556.713,92 € | 2.80% |
| 2007 | 541.531,08 € | 13.66% |
| 2006 | 476.435,09 € | 9.28% |
| 2005 | 435.979,41 € | 41.18% |
| 2004 | 308.819,99 € | 1,552.80% |
| 2003 | 18.684,63 € | 64.15% |
| 2002 | 11.382,33 € | -95.38% |
| 2000 | 246.557,19 € | 5.86% |
| 1999 | 232.898,29 € | 8.75% |
| 1998 | 214.163,71 € | 8.22% |
| 1997 | 197.889,19 € | -13.17% |
| 1996 | 227.917,06 € | 2.37% |
| 1995 | 222.650,82 € | -0.46% |
| 1994 | 223.678,63 € | 5.92% |
| 1993 | 211.172,06 € | 6.51% |
| 1992 | 198.262,86 € | -6.05% |
| 1991 | 211.037,46 € | 47.14% |
| 1990 | 143.428,43 € | 35.78% |
| 1989 | 105.634,36 € | 28.17% |
| 1988 | 82.420,19 € | -8.17% |
| 1987 | 89.750,98 € | 25.43% |
| 1986 | 71.552,58 € | 1.77% |
| 1985 | 70.309,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.160,80 € | -0.89% |
| 2018 | 10.251,93 € | 1.19% |
| 2017 | 10.130,95 € | -4.31% |
| 2016 | 10.586,86 € | -11.08% |
| 2015 | 11.906,52 € | 2.44% |
| 2014 | 11.623,00 € | -7.00% |
| 2013 | 12.498,14 € | -74.55% |
| 2012 | 49.109,27 € | 72.88% |
| 2011 | 28.406,80 € | 64.90% |
| 2010 | 17.226,88 € | -34.19% |
| 2009 | 26.176,85 € | 21.87% |
| 2008 | 21.480,05 € | 118.20% |
| 2007 | 9.844,34 € | 8.56% |
| 2006 | 9.068,40 € | 2.00% |
| 2005 | 8.890,62 € | 98.03% |
| 2004 | 4.489,54 € | -96.92% |
| 2003 | 145.974,97 € | -28.05% |
| 2002 | 202.870,94 € | 355.33% |
| 2000 | 44.555,07 € | 163.41% |
| 1999 | 16.914,93 € | -38.77% |
| 1998 | 27.625,40 € | 24.38% |
| 1997 | 22.210,50 € | -12.16% |
| 1996 | 25.284,04 € | -10.25% |
| 1995 | 28.171,11 € | 12.56% |
| 1994 | 25.028,25 € | -13.97% |
| 1993 | 29.093,67 € | -9.03% |
| 1992 | 31.982,25 € | 73.79% |
| 1991 | 18.402,32 € | 133.37% |
| 1990 | 7.885,51 € | 38.51% |
| 1989 | 5.693,24 € | 42.32% |
| 1988 | 4.000,41 € | -1.68% |
| 1987 | 4.068,71 € | -1.03% |
| 1986 | 4.110,99 € | 118.19% |
| 1985 | 1.884,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 62.125,22 € | 10.89% |
| 2018 | 56.026,52 € | -11.80% |
| 2017 | 63.519,74 € | 1.24% |
| 2016 | 62.743,16 € | -12.45% |
| 2015 | 71.669,37 € | -24.36% |
| 2014 | 94.745,58 € | 55.54% |
| 2013 | 60.914,27 € | -4.51% |
| 2012 | 63.791,32 € | -17.40% |
| 2011 | 77.227,60 € | 10.21% |
| 2010 | 70.074,85 € | -5.72% |
| 2009 | 74.326,95 € | -12.18% |
| 2008 | 84.633,43 € | -8.79% |
| 2007 | 92.790,18 € | -45.80% |
| 2006 | 171.209,29 € | 71.84% |
| 2005 | 99.633,66 € | 9.59% |
| 2004 | 90.912,96 € | -86.07% |
| 2003 | 652.775,93 € | -22.92% |
| 2002 | 846.898,56 € | 927.88% |
| 2000 | 82.392,59 € | 4.59% |
| 1999 | 78.778,29 € | 6.10% |
| 1998 | 74.250,83 € | -20.66% |
| 1997 | 93.586,80 € | -14.72% |
| 1996 | 109.745,59 € | 68.52% |
| 1995 | 65.122,64 € | 44.52% |
| 1994 | 45.061,52 € | 1.88% |
| 1993 | 44.227,88 € | 5.96% |
| 1992 | 41.740,29 € | 19.74% |
| 1991 | 34.858,70 € | 65.71% |
| 1990 | 21.035,42 € | 483.33% |
| 1989 | 3.606,07 € | -41.25% |
| 1988 | 6.138,10 € | -8.32% |
| 1987 | 6.695,27 € | 76.55% |
| 1986 | 3.792,22 € | -12.76% |
| 1985 | 4.346,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 793.979,45 € | -1.39% |
| 2018 | 805.155,82 € | -1.54% |
| 2017 | 817.737,97 € | 68.37% |
| 2016 | 485.692,33 € | -48.53% |
| 2015 | 943.558,85 € | 26.93% |
| 2014 | 743.376,72 € | 1.92% |
| 2013 | 729.347,84 € | 52.67% |
| 2012 | 477.714,96 € | -44.92% |
| 2011 | 867.380,87 € | -41.24% |
| 2010 | 1.476.214,13 € | -33.41% |
| 2009 | 2.216.928,05 € | 5.94% |
| 2008 | 2.092.658,19 € | 27.96% |
| 2007 | 1.635.436,23 € | 44.70% |
| 2006 | 1.130.238,20 € | 57.75% |
| 2005 | 716.476,20 € | -51.67% |
| 2004 | 1.482.440,52 € | 5,230.12% |
| 2003 | 27.812,52 € | 4,611.43% |
| 2002 | 590,32 € | -99.82% |
| 2000 | 329.895,54 € | -16.99% |
| 1999 | 397.406,50 € | -7.05% |
| 1998 | 427.539,78 € | 54.31% |
| 1997 | 277.066,58 € | -7.52% |
| 1996 | 299.604,53 € | 29.99% |
| 1995 | 230.488,14 € | 12.00% |
| 1994 | 205.786,54 € | 9.71% |
| 1993 | 187.575,88 € | -48.07% |
| 1992 | 361.191,10 € | 6.87% |
| 1991 | 337.979,16 € | 2,577.86% |
| 1990 | 12.621,25 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 104.682,48 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 341,70 € | -99.75% |
| 2008 | 134.132,22 € | 5,962.88% |
| 2007 | 2.212,35 € | 208.88% |
| 2006 | 716,25 € | -69.42% |
| 2005 | 2.342,26 € | -81.94% |
| 2004 | 12.970,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.324,74 € | 0.00% |
| 1999 | 2.324,74 € | 0.00% |
| 1998 | 2.324,74 € | -50.84% |
| 1997 | 4.728,79 € | 0.00% |
| 1996 | 4.728,79 € | 14.58% |
| 1995 | 4.127,19 € | 0.00% |
| 1994 | 4.127,19 € | 0.00% |
| 1993 | 4.127,19 € | -12.71% |
| 1992 | 4.728,20 € | -74.16% |
| 1991 | 18.295,89 € | 3.74% |
| 1990 | 17.637,00 € | 13.66% |
| 1989 | 15.517,45 € | 18.29% |
| 1988 | 13.118,05 € | 10.98% |
| 1987 | 11.820,57 € | 78.48% |
| 1986 | 6.622,98 € | 31.72% |
| 1985 | 5.028,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 157.217,70 € | 619.99% |
| 2002 | 21.836,07 € | 1,716.61% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -93.44% |
| 1991 | 18.330,87 € | 74.29% |
| 1990 | 10.517,71 € | 72.77% |
| 1989 | 6.087,56 € | 0.00% |
| 1988 | 6.087,56 € | -11.11% |
| 1987 | 6.848,23 € | 28.11% |
| 1986 | 5.345,70 € | 39.10% |
| 1985 | 3.843,17 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 42.064,84 € | 1.77% |
| 2018 | 41.332,52 € | 1.72% |
| 2017 | 40.632,80 € | 1.67% |
| 2016 | 39.964,32 € | -6.20% |
| 2015 | 42.608,14 € | -15.64% |
| 2014 | 50.506,73 € | 25.03% |
| 2013 | 40.397,19 € | 3.11% |
| 2012 | 39.179,69 € | -89.74% |
| 2011 | 381.848,03 € | 973.36% |
| 2010 | 35.575,07 € | 45.19% |
| 2009 | 24.502,44 € | 26.96% |
| 2008 | 19.299,51 € | -64.68% |
| 2007 | 54.643,08 € | -2.55% |
| 2006 | 56.071,64 € | -0.24% |
| 2005 | 56.206,48 € | 286.39% |
| 2004 | 14.546,42 € | -99.18% |
| 2003 | 1.784.511,62 € | -2.50% |
| 2002 | 1.830.346,59 € | 7,953.79% |
| 2000 | 22.726,52 € | 9.37% |
| 1999 | 20.778,67 € | -39.17% |
| 1998 | 34.156,79 € | 18.10% |
| 1997 | 28.921,62 € | 11.89% |
| 1996 | 25.848,83 € | 11.93% |
| 1995 | 23.093,91 € | -15.39% |
| 1994 | 27.296,03 € | 23.77% |
| 1993 | 22.054,12 € | 18.40% |
| 1992 | 18.626,72 € | 101.23% |
| 1991 | 9.256,24 € | 110.00% |
| 1990 | 4.407,83 € | 5.83% |
| 1989 | 4.164,83 € | 52.66% |
| 1988 | 2.728,20 € | 9.13% |
| 1987 | 2.500,06 € | 1.46% |
| 1986 | 2.464,06 € | 56.75% |
| 1985 | 1.571,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de los Castillejos
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 - 2019
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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