Presupuestos Municipales Ayuntamiento de Villanueva de la Cañada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de la Cañada 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villanueva de la Cañada en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de la Cañada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.322.000,00 € | 51.66% | Gastos personal | 9.500.000,00 € | 39.83% |
| Impuestos indirectos | 851.000,00 € | 3.57% | Gastos bienes y servicios | 11.484.000,00 € | 48.15% |
| Tasas y otros ingresos | 2.383.000,00 € | 9.99% | Gastos financieros | 15.000,00 € | 0.06% |
| Transferencias Corrientes | 6.436.000,00 € | 26.99% | Transferencias Corrientes | 565.000,00 € | 2.37% |
| Ingresos Patrimoniales | 350.000,00 € | 1.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 290.000,00 € | 1.22% | Inversiones reales | 2.186.000,00 € | 9.17% |
| Transferencias de capital | 1.218.000,00 € | 5.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 100.000,00 € | 0.42% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 23.850.000,00 € | 100% | Total | 23.850.000,00 € | 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 la Cañada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.850.000,00 € | -4.60% | 23.850.000,00 € | -4.60% | |
| 2020 | 25.000.000,00 € | 8.27% | 25.000.000,00 € | -8.38% | |
| 2019 | 23.091.052,67 € | -5.50% | 27.287.827,46 € | 21.46% | |
| 2018 | 24.434.475,17 € | 10.50% | 22.466.844,60 € | 24.17% | |
| 2017 | 22.112.162,70 € | -9.98% | 18.093.316,65 € | -3.59% | |
| 2016 | 24.562.646,82 € | 5.93% | 18.767.986,80 € | 9.54% | |
| 2015 | 23.187.290,20 € | 9.12% | 17.133.147,02 € | -6.82% | |
| 2014 | 21.248.868,53 € | 3.65% | 18.387.828,29 € | 12.86% | |
| 2013 | 20.500.427,18 € | 10.34% | 16.292.958,08 € | -3.08% | |
| 2012 | 18.578.622,42 € | -1.40% | 16.811.504,59 € | -4.01% | |
| 2011 | 18.841.541,82 € | -7.89% | 17.512.912,16 € | -5.16% | |
| 2010 | 20.456.438,28 € | -12.51% | 18.466.332,17 € | -19.00% | |
| 2009 | 23.381.895,96 € | -6.83% | 22.796.797,42 € | -18.72% | |
| 2008 | 25.096.383,02 € | -21.05% | 28.048.149,05 € | -2.39% | |
| 2007 | 31.789.447,16 € | 17.31% | 28.734.900,81 € | 32.31% | |
| 2006 | 27.099.490,22 € | 81.56% | 21.718.479,06 € | 51.96% | |
| 2005 | 14.925.805,80 € | 35.81% | 14.292.628,31 € | -4.11% | |
| 2004 | 10.989.913,04 € | 220.61% | 14.904.904,66 € | 922.31% | |
| 2003 | 3.427.864,65 € | 17.40% | 1.457.964,71 € | 8.58% | |
| 2002 | 2.919.802,62 € | -78.08% | 1.342.751,06 € | -89.92% | |
| 2000 | 13.318.143,86 € | 43.88% | 13.318.143,85 € | 43.88% | |
| 1998 | 9.256.171,18 € | 7.83% | 9.256.171,18 € | 7.83% | |
| 1997 | 8.584.000,23 € | 74.60% | 8.584.000,24 € | 74.60% | |
| 1996 | 4.916.359,78 € | -4.76% | 4.916.359,79 € | -4.76% | |
| 1995 | 5.162.250,79 € | -11.90% | 5.162.250,80 € | -11.90% | |
| 1994 | 5.859.629,29 € | 134.96% | 5.859.629,28 € | 134.96% | |
| 1993 | 2.493.879,89 € | 11.46% | 2.493.879,88 € | 11.46% | |
| 1991 | 2.237.417,81 € | 14.90% | 2.237.417,80 € | 14.90% | |
| 1990 | 1.947.279,23 € | 69.99% | 1.947.279,22 € | 69.99% | |
| 1989 | 1.145.529,07 € | 39.23% | 1.145.529,06 € | 39.23% | |
| 1988 | 822.785,56 € | 38.42% | 822.785,58 € | 38.42% | |
| 1987 | 594.400,96 € | 3.44% | 594.400,96 € | 3.44% | |
| 1986 | 574.657,72 € | 18.78% | 574.657,72 € | 18.78% | |
| 1985 | 483.814,75 € | 483.814,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.322.000,00 € | -5.03% |
| 2020 | 12.974.000,00 € | 4.66% |
| 2019 | 12.396.211,29 € | -7.79% |
| 2018 | 13.443.531,29 € | 18.65% |
| 2017 | 11.330.319,21 € | -9.55% |
| 2016 | 12.527.238,11 € | -9.39% |
| 2015 | 13.825.445,52 € | -0.77% |
| 2014 | 13.932.376,20 € | 9.30% |
| 2013 | 12.746.854,47 € | 13.43% |
| 2012 | 11.238.106,13 € | 9.66% |
| 2011 | 10.248.136,43 € | 3.68% |
| 2010 | 9.884.497,30 € | 15.45% |
| 2009 | 8.561.637,07 € | 8.58% |
| 2008 | 7.885.328,95 € | 7.90% |
| 2007 | 7.307.903,66 € | 3.59% |
| 2006 | 7.054.304,83 € | 21.80% |
| 2005 | 5.791.877,78 € | 44.62% |
| 2004 | 4.004.921,77 € | 236.14% |
| 2003 | 1.191.457,75 € | -3.48% |
| 2002 | 1.234.357,27 € | -50.98% |
| 2000 | 2.518.240,72 € | 18.38% |
| 1998 | 2.127.287,93 € | 31.01% |
| 1997 | 1.623.742,14 € | 10.53% |
| 1996 | 1.468.993,79 € | -0.88% |
| 1995 | 1.482.020,78 € | 33.84% |
| 1994 | 1.107.304,85 € | 45.68% |
| 1993 | 760.091,75 € | 27.39% |
| 1991 | 596.654,77 € | -4.54% |
| 1990 | 625.052,59 € | 79.09% |
| 1989 | 349.007,73 € | 13.85% |
| 1988 | 306.546,22 € | 1.71% |
| 1987 | 301.406,43 € | 1.47% |
| 1986 | 297.050,23 € | 65.78% |
| 1985 | 179.183,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 851.000,00 € | -5.55% |
| 2020 | 901.000,00 € | -20.25% |
| 2019 | 1.129.785,11 € | 31.78% |
| 2018 | 857.297,15 € | -0.43% |
| 2017 | 861.024,11 € | -9.47% |
| 2016 | 951.117,77 € | 41.93% |
| 2015 | 670.116,49 € | 58.14% |
| 2014 | 423.736,98 € | 47.29% |
| 2013 | 287.698,42 € | 52.25% |
| 2012 | 188.970,64 € | -35.84% |
| 2011 | 294.530,67 € | -30.75% |
| 2010 | 425.291,26 € | 18.86% |
| 2009 | 357.822,06 € | -57.18% |
| 2008 | 835.724,69 € | -64.31% |
| 2007 | 2.341.301,60 € | -32.06% |
| 2006 | 3.445.991,86 € | 113.37% |
| 2005 | 1.615.007,16 € | 79.13% |
| 2004 | 901.574,63 € | -38.79% |
| 2003 | 1.472.911,73 € | 1.67% |
| 2002 | 1.448.711,20 € | 32.33% |
| 2000 | 1.094.790,76 € | 26.87% |
| 1998 | 862.903,13 € | 10.34% |
| 1997 | 782.036,95 € | -19.15% |
| 1996 | 967.297,07 € | -11.97% |
| 1995 | 1.098.776,34 € | -33.04% |
| 1994 | 1.640.865,22 € | 159.97% |
| 1993 | 631.164,88 € | -12.58% |
| 1991 | 721.965,79 € | 241.99% |
| 1990 | 211.105,50 € | 680.56% |
| 1989 | 27.045,54 € | 0.00% |
| 1988 | 27.045,54 € | 46.82% |
| 1987 | 18.421,02 € | 50.99% |
| 1986 | 12.200,55 € | -6.53% |
| 1985 | 13.052,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.383.000,00 € | -15.68% |
| 2020 | 2.826.000,00 € | 2.42% |
| 2019 | 2.759.112,44 € | -23.67% |
| 2018 | 3.614.932,98 € | 41.50% |
| 2017 | 2.554.741,63 € | 1.81% |
| 2016 | 2.509.384,36 € | 7.09% |
| 2015 | 2.343.317,92 € | -0.79% |
| 2014 | 2.362.092,40 € | -4.24% |
| 2013 | 2.466.781,07 € | 4.33% |
| 2012 | 2.364.347,09 € | -7.50% |
| 2011 | 2.555.922,14 € | 0.06% |
| 2010 | 2.554.273,80 € | 26.98% |
| 2009 | 2.011.485,82 € | -4.66% |
| 2008 | 2.109.894,72 € | 4.93% |
| 2007 | 2.010.720,94 € | -23.29% |
| 2006 | 2.621.328,20 € | 31.31% |
| 2005 | 1.996.235,16 € | 35.08% |
| 2004 | 1.477.780,31 € | -43.63% |
| 2003 | 2.621.586,33 € | 8.21% |
| 2002 | 2.422.663,42 € | 103.25% |
| 2000 | 1.191.975,29 € | 40.66% |
| 1998 | 847.443,11 € | 18.99% |
| 1997 | 712.187,32 € | 7.20% |
| 1996 | 664.353,80 € | 59.45% |
| 1995 | 416.657,65 € | 36.59% |
| 1994 | 305.049,70 € | 32.17% |
| 1993 | 230.794,66 € | -21.23% |
| 1991 | 292.993,40 € | -25.74% |
| 1990 | 394.564,45 € | -29.13% |
| 1989 | 556.717,51 € | 112.36% |
| 1988 | 262.161,48 € | 94.86% |
| 1987 | 134.537,70 € | 16.23% |
| 1986 | 115.754,93 € | 10.95% |
| 1985 | 104.329,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.436.000,00 € | 9.75% |
| 2020 | 5.864.000,00 € | -0.84% |
| 2019 | 5.913.604,23 € | 1.83% |
| 2018 | 5.807.585,33 € | 12.98% |
| 2017 | 5.140.529,90 € | -0.58% |
| 2016 | 5.170.279,83 € | -9.90% |
| 2015 | 5.738.463,05 € | 45.34% |
| 2014 | 3.948.361,76 € | -10.44% |
| 2013 | 4.408.656,21 € | 0.34% |
| 2012 | 4.393.623,84 € | -5.42% |
| 2011 | 4.645.407,45 € | 18.56% |
| 2010 | 3.918.301,20 € | -18.70% |
| 2009 | 4.819.492,90 € | 3.22% |
| 2008 | 4.669.235,09 € | 11.36% |
| 2007 | 4.192.868,84 € | 14.47% |
| 2006 | 3.662.771,03 € | 38.85% |
| 2005 | 2.637.907,44 € | -3.20% |
| 2004 | 2.725.224,94 € | 850.46% |
| 2003 | 286.725,76 € | -48.64% |
| 2002 | 558.308,35 € | -74.87% |
| 2000 | 2.221.494,69 € | 133.51% |
| 1998 | 951.352,10 € | 34.21% |
| 1997 | 708.866,73 € | 69.46% |
| 1996 | 418.316,44 € | -49.59% |
| 1995 | 829.859,48 € | 84.59% |
| 1994 | 449.564,57 € | 18.73% |
| 1993 | 378.643,64 € | 36.37% |
| 1991 | 277.667,59 € | 32.00% |
| 1990 | 210.354,24 € | 25.90% |
| 1989 | 167.081,37 € | 13.10% |
| 1988 | 147.728,78 € | 26.05% |
| 1987 | 117.197,36 € | 62.50% |
| 1986 | 72.121,45 € | -20.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | -16.67% |
| 2020 | 420.000,00 € | 16.41% |
| 2019 | 360.784,43 € | 39.25% |
| 2018 | 259.089,29 € | -40.98% |
| 2017 | 438.966,11 € | 0.94% |
| 2016 | 434.867,71 € | 3.40% |
| 2015 | 420.575,10 € | -11.46% |
| 2014 | 475.019,85 € | 24.43% |
| 2013 | 381.759,32 € | 31.02% |
| 2012 | 291.367,26 € | -63.51% |
| 2011 | 798.534,97 € | 5.34% |
| 2010 | 758.066,67 € | 172.05% |
| 2009 | 278.645,87 € | -33.73% |
| 2008 | 420.439,15 € | -40.57% |
| 2007 | 707.396,96 € | 50.52% |
| 2006 | 469.967,25 € | 120.57% |
| 2005 | 213.065,24 € | -19.58% |
| 2004 | 264.931,79 € | -93.58% |
| 2003 | 4.123.525,81 € | -27.99% |
| 2002 | 5.726.271,98 € | 4,981.05% |
| 2000 | 112.698,50 € | 0.38% |
| 1998 | 112.275,23 € | 2.83% |
| 1997 | 109.182,87 € | 3.71% |
| 1996 | 105.281,91 € | -23.31% |
| 1995 | 137.276,29 € | -8.75% |
| 1994 | 150.433,67 € | 128.03% |
| 1993 | 65.971,42 € | 31.85% |
| 1991 | 50.034,26 € | 125.00% |
| 1990 | 22.237,45 € | -41.27% |
| 1989 | 37.863,76 € | 0.00% |
| 1988 | 37.863,76 € | 85.29% |
| 1987 | 20.434,41 € | 0.00% |
| 1986 | 20.434,41 € | 0.00% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.000,00 € | -27.50% |
| 2020 | 400.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.702.800,00 € | -39.89% |
| 2016 | 2.832.712,00 € | 3,067.98% |
| 2015 | 89.416,89 € | 587.11% |
| 2014 | 13.013,44 € | -89.27% |
| 2013 | 121.251,99 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 152.717,12 € | 11.31% |
| 2010 | 137.199,08 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 112.063,83 € | -96.54% |
| 2007 | 3.236.116,12 € | -55.38% |
| 2006 | 7.251.866,65 € | 264.63% |
| 2005 | 1.988.826,16 € | 781.25% |
| 2004 | 225.682,03 € | -83.72% |
| 2003 | 1.386.404,21 € | 124.25% |
| 2002 | 618.231,90 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 348.587,02 € | -49.94% |
| 1997 | 696.317,60 € | -44.35% |
| 1996 | 1.251.307,20 € | 53.89% |
| 1995 | 813.134,25 € | -9.80% |
| 1994 | 901.518,16 € | 1,775.00% |
| 1993 | 48.080,97 € | -73.33% |
| 1991 | 180.303,63 € | -62.28% |
| 1990 | 477.954,88 € | |
| 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 | 1.218.000,00 € | -24.58% |
| 2020 | 1.615.000,00 € | 310.38% |
| 2019 | 393.542,42 € | 8.71% |
| 2018 | 362.007,88 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 37.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 38.337,46 € | -51.09% |
| 2011 | 78.377,04 € | -95.50% |
| 2010 | 1.740.772,97 € | -69.03% |
| 2009 | 5.620.022,24 € | -22.94% |
| 2008 | 7.293.458,83 € | -39.02% |
| 2007 | 11.961.013,20 € | 364.60% |
| 2006 | 2.574.472,40 € | 283.67% |
| 2005 | 671.014,86 € | -51.37% |
| 2004 | 1.379.735,47 € | 26,287.03% |
| 2003 | 5.228,84 € | -20.22% |
| 2002 | 6.554,18 € | -99.76% |
| 2000 | 2.728.913,49 € | 28.79% |
| 1998 | 2.118.815,65 € | 349.37% |
| 1997 | 471.506,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 274.146,90 € | 1,040.36% |
| 1993 | 24.040,48 € | -78.49% |
| 1991 | 111.788,25 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | -97.89% |
| 1986 | 57.096,15 € | -25.52% |
| 1985 | 76.662,10 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 138.012,75 € | 53.29% |
| 2018 | 90.031,25 € | 7.46% |
| 2017 | 83.781,74 € | -16.26% |
| 2016 | 100.047,04 € | 0.09% |
| 2015 | 99.955,23 € | 6.03% |
| 2014 | 94.267,90 € | 7.83% |
| 2013 | 87.425,70 € | 36.88% |
| 2012 | 63.870,00 € | -5.96% |
| 2011 | 67.916,00 € | -21.79% |
| 2010 | 86.836,00 € | -10.04% |
| 2009 | 96.531,00 € | -0.21% |
| 2008 | 96.737,76 € | 201.12% |
| 2007 | 32.125,84 € | 70.99% |
| 2006 | 18.788,00 € | 58.25% |
| 2005 | 11.872,00 € | 17.99% |
| 2004 | 10.062,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 912.636,84 € | 2,430.83% |
| 2000 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 179.31% |
| 1996 | 10.758,96 € | -64.20% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2010 | 951.200,00 € | -41.87% |
| 2009 | 1.636.259,00 € | -2.23% |
| 2008 | 1.673.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.467.811,25 € | -12.92% |
| 2002 | 16.615.286,95 € | 386.69% |
| 2000 | 3.413.969,68 € | 83.80% |
| 1998 | 1.857.456,40 € | -46.16% |
| 1997 | 3.450.109,99 € | 11,381.00% |
| 1996 | 30.050,61 € | -91.52% |
| 1995 | 354.475,39 € | -64.79% |
| 1994 | 1.006.705,74 € | 183.51% |
| 1993 | 355.092,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 32.424,60 € | 2,597.51% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500.000,00 € | 1.71% |
| 2020 | 9.340.000,00 € | 6.90% |
| 2019 | 8.736.921,70 € | 6.07% |
| 2018 | 8.236.780,58 € | 12.06% |
| 2017 | 7.350.325,42 € | 0.89% |
| 2016 | 7.285.802,59 € | 2.07% |
| 2015 | 7.137.990,96 € | 1.91% |
| 2014 | 7.004.294,25 € | -2.45% |
| 2013 | 7.180.183,89 € | 3.38% |
| 2012 | 6.945.687,22 € | -2.24% |
| 2011 | 7.105.075,09 € | -4.23% |
| 2010 | 7.419.030,26 € | 0.89% |
| 2009 | 7.353.223,85 € | 8.73% |
| 2008 | 6.762.790,00 € | 6.45% |
| 2007 | 6.353.211,04 € | 20.72% |
| 2006 | 5.262.847,86 € | 20.62% |
| 2005 | 4.363.156,28 € | 13.21% |
| 2004 | 3.854.104,88 € | -31.77% |
| 2003 | 5.648.696,18 € | 17.08% |
| 2002 | 4.824.709,82 € | 93.89% |
| 2000 | 2.488.350,43 € | 22.87% |
| 1998 | 2.025.178,51 € | 24.11% |
| 1997 | 1.631.729,38 € | 11.26% |
| 1996 | 1.466.620,66 € | 16.45% |
| 1995 | 1.259.477,09 € | 6.63% |
| 1994 | 1.181.149,18 € | 23.89% |
| 1993 | 953.386,44 € | 48.86% |
| 1991 | 640.453,52 € | 11.00% |
| 1990 | 576.971,62 € | 32.05% |
| 1989 | 436.923,78 € | 33.42% |
| 1988 | 327.491,50 € | 16.15% |
| 1987 | 281.952,89 € | 30.11% |
| 1986 | 216.697,18 € | 12.46% |
| 1985 | 192.691,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.484.000,00 € | -4.82% |
| 2020 | 12.066.000,00 € | 9.94% |
| 2019 | 10.974.651,01 € | 17.20% |
| 2018 | 9.364.171,92 € | 6.77% |
| 2017 | 8.770.287,55 € | 5.86% |
| 2016 | 8.284.931,24 € | 0.54% |
| 2015 | 8.240.179,42 € | 13.53% |
| 2014 | 7.258.441,44 € | -5.58% |
| 2013 | 7.687.228,54 € | -3.07% |
| 2012 | 7.930.665,81 € | -1.81% |
| 2011 | 8.077.122,63 € | -0.45% |
| 2010 | 8.113.778,71 € | 5.63% |
| 2009 | 7.681.057,88 € | -1.37% |
| 2008 | 7.787.555,92 € | 5.50% |
| 2007 | 7.381.261,37 € | 3.68% |
| 2006 | 7.119.171,27 € | 15.26% |
| 2005 | 6.176.433,90 € | 5.90% |
| 2004 | 5.832.477,82 € | 6,488.64% |
| 2003 | 88.523,26 € | -34.56% |
| 2002 | 135.281,03 € | -95.52% |
| 2000 | 3.017.173,77 € | 20.32% |
| 1998 | 2.507.566,77 € | 31.74% |
| 1997 | 1.903.422,44 € | 10.77% |
| 1996 | 1.718.366,36 € | -1.91% |
| 1995 | 1.751.906,16 € | 55.49% |
| 1994 | 1.126.709,16 € | 14.54% |
| 1993 | 983.668,52 € | -15.59% |
| 1991 | 1.165.287,27 € | 49.14% |
| 1990 | 781.315,74 € | 28.97% |
| 1989 | 605.832,22 € | 39.78% |
| 1988 | 433.419,88 € | 64.56% |
| 1987 | 263.379,72 € | 10.86% |
| 1986 | 237.580,08 € | 25.89% |
| 1985 | 188.717,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -28.57% |
| 2020 | 21.000,00 € | 49.56% |
| 2019 | 14.041,59 € | 3.37% |
| 2018 | 13.584,17 € | 10.66% |
| 2017 | 12.276,12 € | 7.96% |
| 2016 | 11.370,51 € | 18.71% |
| 2015 | 9.578,02 € | -66.96% |
| 2014 | 28.987,06 € | -23.66% |
| 2013 | 37.971,68 € | -63.56% |
| 2012 | 104.207,51 € | 4.21% |
| 2011 | 99.999,89 € | 71.80% |
| 2010 | 58.207,79 € | -14.06% |
| 2009 | 67.731,09 € | 44.47% |
| 2008 | 46.881,43 € | -15.19% |
| 2007 | 55.281,01 € | -4.76% |
| 2006 | 58.045,83 € | -10.97% |
| 2005 | 65.197,42 € | -23.36% |
| 2004 | 85.072,59 € | -54.82% |
| 2003 | 188.285,19 € | 1.64% |
| 2002 | 185.246,97 € | -40.35% |
| 2000 | 310.557,87 € | 70.83% |
| 1998 | 181.790,00 € | -34.99% |
| 1997 | 279.621,54 € | 7.73% |
| 1996 | 259.552,97 € | -4.95% |
| 1995 | 273.067,54 € | 598.99% |
| 1994 | 39.065,79 € | 550.00% |
| 1993 | 6.010,12 € | -44.44% |
| 1991 | 10.818,22 € | 20.00% |
| 1990 | 9.015,18 € | 400.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.000,00 € | -1.05% |
| 2020 | 571.000,00 € | 46.20% |
| 2019 | 390.560,14 € | 13.63% |
| 2018 | 343.709,75 € | 8.61% |
| 2017 | 316.462,42 € | -2.15% |
| 2016 | 323.412,71 € | 11.82% |
| 2015 | 289.218,29 € | 13.31% |
| 2014 | 255.236,98 € | -2.93% |
| 2013 | 262.948,66 € | 12.59% |
| 2012 | 233.552,65 € | -22.50% |
| 2011 | 301.345,48 € | -11.51% |
| 2010 | 340.557,38 € | -10.12% |
| 2009 | 378.908,79 € | -20.50% |
| 2008 | 476.589,62 € | 60.10% |
| 2007 | 297.677,57 € | 38.97% |
| 2006 | 214.207,81 € | 4.38% |
| 2005 | 205.215,57 € | 5.85% |
| 2004 | 193.881,40 € | -96.88% |
| 2003 | 6.219.779,87 € | -30.52% |
| 2002 | 8.951.910,84 € | 7,981.78% |
| 2000 | 110.766,53 € | 52.19% |
| 1998 | 72.782,57 € | 60.65% |
| 1997 | 45.306,16 € | -29.47% |
| 1996 | 64.233,41 € | 58.33% |
| 1995 | 40.568,32 € | -6.80% |
| 1994 | 43.528,31 € | 18.73% |
| 1993 | 36.661,74 € | -2.09% |
| 1991 | 37.443,05 € | 3.83% |
| 1990 | 36.060,73 € | -27.71% |
| 1989 | 49.884,00 € | 159.37% |
| 1988 | 19.232,39 € | -50.00% |
| 1987 | 38.464,77 € | 68.42% |
| 1986 | 22.838,46 € | 72.73% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 213.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 2.186.000,00 € | -18.71% |
| 2020 | 2.689.000,00 € | -61.66% |
| 2019 | 7.013.618,07 € | 61.20% |
| 2018 | 4.350.940,93 € | 175.73% |
| 2017 | 1.577.967,46 € | -42.91% |
| 2016 | 2.763.871,70 € | 104.69% |
| 2015 | 1.350.277,06 € | -12.43% |
| 2014 | 1.541.895,94 € | 140.89% |
| 2013 | 640.077,61 € | -15.71% |
| 2012 | 759.380,13 € | -45.37% |
| 2011 | 1.390.110,96 € | -25.42% |
| 2010 | 1.863.833,27 € | -72.67% |
| 2009 | 6.820.157,20 € | -45.52% |
| 2008 | 12.519.737,94 € | -11.55% |
| 2007 | 14.153.810,71 € | 66.23% |
| 2006 | 8.514.478,29 € | 203.80% |
| 2005 | 2.802.638,42 € | -33.95% |
| 2004 | 4.243.194,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.305.156,44 € | 102.69% |
| 1998 | 3.110.814,61 € | -32.79% |
| 1997 | 4.628.745,81 € | 269.91% |
| 1996 | 1.251.307,20 € | -22.68% |
| 1995 | 1.618.368,72 € | -52.28% |
| 1994 | 3.391.045,27 € | 668.39% |
| 1993 | 441.318,85 € | 46.57% |
| 1991 | 301.107,06 € | -34.51% |
| 1990 | 459.774,26 € | 10,828.58% |
| 1989 | 4.207,08 € | 75.00% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | -96.35% |
| 1986 | 82.337,65 € | |
| 1985 | 0,00 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.337,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.849,46 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.228,84 € | -19.58% |
| 2002 | 6.502,21 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 27.045,54 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 37.863,76 € | 16.77% |
| 1988 | 32.424,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.204,35 € | -82.95% |
| 1985 | 89.183,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -36.72% |
| 2019 | 158.034,95 € | 0.24% |
| 2018 | 157.657,25 € | 138.88% |
| 2017 | 65.997,68 € | -33.06% |
| 2016 | 98.598,05 € | -3.87% |
| 2015 | 102.565,55 € | 16.89% |
| 2014 | 87.748,98 € | -18.53% |
| 2013 | 107.709,35 € | 73.95% |
| 2012 | 61.920,00 € | 2.81% |
| 2011 | 60.228,00 € | -22.50% |
| 2010 | 77.710,00 € | -25.56% |
| 2009 | 104.390,00 € | 16.12% |
| 2008 | 89.900,00 € | 15.52% |
| 2007 | 77.821,72 € | 345.78% |
| 2006 | 17.457,50 € | -4.29% |
| 2005 | 18.240,00 € | 78.08% |
| 2004 | 10.242,80 € | -98.21% |
| 2003 | 572.160,29 € | 3.53% |
| 2002 | 552.672,28 € | 1,432.62% |
| 2000 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | -20.00% |
| 1993 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | -50.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.211.223,64 € | 486.78% |
| 2013 | 376.838,35 € | -51.44% |
| 2012 | 776.091,27 € | 62.01% |
| 2011 | 479.030,11 € | -19.25% |
| 2010 | 593.214,76 € | 56.32% |
| 2009 | 379.479,15 € | 4.05% |
| 2008 | 364.694,14 € | -12.30% |
| 2007 | 415.837,39 € | -21.87% |
| 2006 | 532.270,50 € | -19.57% |
| 2005 | 661.746,72 € | -3.53% |
| 2004 | 685.931,01 € | -95.75% |
| 2003 | 16.150.538,28 € | -8.11% |
| 2002 | 17.576.125,77 € | 1,573.79% |
| 2000 | 1.050.078,08 € | -20.93% |
| 1998 | 1.327.988,11 € | 1,939.16% |
| 1997 | 65.124,30 € | -48.41% |
| 1996 | 126.228,58 € | -33.15% |
| 1995 | 188.812,36 € | 249.06% |
| 1994 | 54.091,09 € | 26.43% |
| 1993 | 42.783,60 € | -13.14% |
| 1991 | 49.253,02 € | -31.71% |
| 1990 | 72.121,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.598,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de la Cañada
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 21:04
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