Presupuestos Municipales Ayuntamiento de Villanueva del Pardillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Pardillo 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 Pardillo en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Pardillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.336.000,00 € | 42.30% | Gastos personal | 5.523.375,92 € | 43.78% |
| Impuestos indirectos | 955.000,00 € | 7.57% | Gastos bienes y servicios | 6.333.374,08 € | 50.20% |
| Tasas y otros ingresos | 1.829.468,00 € | 14.50% | Gastos financieros | 67.000,00 € | 0.53% |
| Transferencias Corrientes | 4.214.332,11 € | 33.41% | Transferencias Corrientes | 366.500,00 € | 2.91% |
| Ingresos Patrimoniales | 276.599,89 € | 2.19% | Fondo de Contingencia | 100.000,00 € | 0.79% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 221.150,00 € | 1.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.000,00 € | 0.03% | Activos financieros | 4.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.615.400,00 € | 100% | Total | 12.615.400,00 € | 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 del Pardillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.615.400,00 € | 12.09% | 12.615.400,00 € | 20.65% | |
| 2020 | 11.254.880,09 € | -5.41% | 10.456.366,10 € | 19.40% | |
| 2019 | 11.898.937,15 € | -12.36% | 8.757.242,33 € | -13.21% | |
| 2018 | 13.576.995,11 € | 8.66% | 10.089.659,29 € | -14.21% | |
| 2017 | 12.494.448,43 € | 4.59% | 11.761.240,74 € | 28.74% | |
| 2016 | 11.946.530,80 € | 11.32% | 9.135.911,84 € | -8.93% | |
| 2015 | 10.731.843,91 € | -8.32% | 10.031.853,16 € | -4.64% | |
| 2014 | 11.706.258,70 € | -5.45% | 10.520.413,84 € | 2.29% | |
| 2013 | 12.381.613,46 € | -31.64% | 10.284.807,60 € | -14.91% | |
| 2012 | 18.111.466,87 € | 57.33% | 12.086.516,55 € | -11.72% | |
| 2011 | 11.511.699,11 € | -18.68% | 13.690.970,84 € | -8.18% | |
| 2010 | 14.156.680,29 € | -34.99% | 14.911.118,00 € | -11.97% | |
| 2009 | 21.777.581,47 € | 54.37% | 16.939.283,87 € | 14.98% | |
| 2008 | 14.107.205,18 € | 8.56% | 14.732.445,88 € | -7.31% | |
| 2007 | 12.994.799,32 € | -19.71% | 15.895.086,97 € | 3.70% | |
| 2006 | 16.184.201,82 € | 61.76% | 15.328.145,78 € | 9.64% | |
| 2005 | 10.005.158,10 € | -23.75% | 13.981.038,72 € | 44.53% | |
| 2004 | 13.122.013,65 € | 322.09% | 9.673.549,18 € | 282.75% | |
| 2003 | 3.108.789,87 € | 28.98% | 2.527.399,19 € | 188.52% | |
| 2002 | 2.410.232,72 € | -71.96% | 875.987,70 € | -89.81% | |
| 2001 | 8.595.507,43 € | -29.43% | 8.595.507,43 € | -29.43% | |
| 2000 | 12.180.606,61 € | 92.10% | 12.180.606,60 € | 92.10% | |
| 1999 | 6.340.677,69 € | 43.73% | 6.340.677,71 € | 43.73% | |
| 1998 | 4.411.428,84 € | -35.27% | 4.411.428,83 € | -35.27% | |
| 1997 | 6.815.477,27 € | 79.71% | 6.815.477,27 € | 79.71% | |
| 1996 | 3.792.386,37 € | -16.16% | 3.792.386,39 € | -16.16% | |
| 1995 | 4.523.418,18 € | 59.12% | 4.523.418,18 € | 59.12% | |
| 1994 | 2.842.787,26 € | 113.08% | 2.842.787,26 € | 113.08% | |
| 1993 | 1.334.131,09 € | 58.66% | 1.334.131,08 € | 62.17% | |
| 1992 | 840.888,12 € | 37.48% | 822.661,10 € | 34.50% | |
| 1991 | 611.657,24 € | 34.86% | 611.657,24 € | 34.86% | |
| 1990 | 453.553,19 € | -2.97% | 453.553,20 € | -2.97% | |
| 1989 | 467.414,11 € | -26.34% | 467.414,10 € | -26.34% | |
| 1988 | 634.576,68 € | 38.96% | 634.576,68 € | 38.96% | |
| 1987 | 456.671,82 € | 82.45% | 456.671,83 € | 82.45% | |
| 1986 | 250.296,40 € | 44.59% | 250.296,40 € | 44.59% | |
| 1985 | 173.102,65 € | 173.102,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.336.000,00 € | 6.69% |
| 2020 | 5.001.194,95 € | -11.93% |
| 2019 | 5.678.669,48 € | -7.45% |
| 2018 | 6.135.538,77 € | 10.81% |
| 2017 | 5.537.144,35 € | 1.94% |
| 2016 | 5.431.680,16 € | -0.26% |
| 2015 | 5.446.084,74 € | 7.50% |
| 2014 | 5.066.293,90 € | -0.51% |
| 2013 | 5.092.291,68 € | 6.73% |
| 2012 | 4.771.137,26 € | 6.27% |
| 2011 | 4.489.618,22 € | 0.88% |
| 2010 | 4.450.647,05 € | 6.16% |
| 2009 | 4.192.568,78 € | -1.48% |
| 2008 | 4.255.665,48 € | 4.19% |
| 2007 | 4.084.715,00 € | 18.51% |
| 2006 | 3.446.713,01 € | 8.95% |
| 2005 | 3.163.691,00 € | 32.59% |
| 2004 | 2.386.040,02 € | 118.57% |
| 2003 | 1.091.641,90 € | -7.03% |
| 2002 | 1.174.205,30 € | 66.84% |
| 2001 | 703.785,17 € | 5.40% |
| 2000 | 667.724,45 € | 16.82% |
| 1999 | 571.562,51 € | 20.23% |
| 1998 | 475.400,57 € | 35.68% |
| 1997 | 350.390,06 € | 20.60% |
| 1996 | 290.536,78 € | -3.03% |
| 1995 | 299.610,54 € | 16.77% |
| 1994 | 256.578,08 € | 6.80% |
| 1993 | 240.230,55 € | 13.82% |
| 1992 | 211.057,42 € | 15.55% |
| 1991 | 182.660,80 € | 20.21% |
| 1990 | 151.951,09 € | 72.91% |
| 1989 | 87.879,99 € | 23.95% |
| 1988 | 70.898,39 € | -2.35% |
| 1987 | 72.608,27 € | -7.55% |
| 1986 | 78.534,25 € | 20.91% |
| 1985 | 64.951,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 955.000,00 € | 218.33% |
| 2020 | 300.000,00 € | 27.55% |
| 2019 | 235.194,21 € | -64.26% |
| 2018 | 658.113,71 € | 387.00% |
| 2017 | 135.136,11 € | -55.16% |
| 2016 | 301.376,56 € | -2.79% |
| 2015 | 310.030,04 € | 121.43% |
| 2014 | 140.010,40 € | 103.58% |
| 2013 | 68.774,66 € | -82.97% |
| 2012 | 403.741,94 € | 88.10% |
| 2011 | 214.643,68 € | -74.79% |
| 2010 | 851.558,79 € | 351.86% |
| 2009 | 188.457,84 € | -12.42% |
| 2008 | 215.195,66 € | -71.07% |
| 2007 | 743.883,74 € | 117.73% |
| 2006 | 341.652,25 € | -48.81% |
| 2005 | 667.448,32 € | 38.56% |
| 2004 | 481.705,95 € | -79.46% |
| 2003 | 2.344.796,58 € | 29.71% |
| 2002 | 1.807.747,80 € | 50.39% |
| 2001 | 1.202.024,21 € | 37.93% |
| 2000 | 871.467,55 € | 81.25% |
| 1999 | 480.809,68 € | 14.29% |
| 1998 | 420.708,47 € | -22.22% |
| 1997 | 540.910,89 € | 50.00% |
| 1996 | 360.607,26 € | 66.67% |
| 1995 | 216.364,36 € | 44.00% |
| 1994 | 150.253,03 € | 35.14% |
| 1993 | 111.187,24 € | 18.36% |
| 1992 | 93.936,83 € | 0.84% |
| 1991 | 93.156,88 € | 38.62% |
| 1990 | 67.205,17 € | 395.61% |
| 1989 | 13.560,02 € | 22.18% |
| 1988 | 11.098,27 € | 60.57% |
| 1987 | 6.911,64 € | -0.02% |
| 1986 | 6.913,13 € | 17.90% |
| 1985 | 5.863,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.829.468,00 € | 4.53% |
| 2020 | 1.750.170,87 € | 6.85% |
| 2019 | 1.638.030,54 € | -23.84% |
| 2018 | 2.150.905,84 € | 4.43% |
| 2017 | 2.059.564,48 € | 21.74% |
| 2016 | 1.691.779,21 € | 0.87% |
| 2015 | 1.677.194,56 € | -19.49% |
| 2014 | 2.083.268,91 € | 6.33% |
| 2013 | 1.959.238,78 € | 4.04% |
| 2012 | 1.883.141,43 € | -28.85% |
| 2011 | 2.646.852,95 € | 11.91% |
| 2010 | 2.365.058,69 € | 17.30% |
| 2009 | 2.016.276,41 € | 26.59% |
| 2008 | 1.592.806,00 € | -16.48% |
| 2007 | 1.907.072,07 € | -7.58% |
| 2006 | 2.063.553,35 € | -1.00% |
| 2005 | 2.084.411,08 € | -17.95% |
| 2004 | 2.540.311,58 € | 21.37% |
| 2003 | 2.093.028,57 € | 30.61% |
| 2002 | 1.602.455,43 € | -31.15% |
| 2001 | 2.327.419,37 € | -33.98% |
| 2000 | 3.525.147,55 € | -9.11% |
| 1999 | 3.878.649,65 € | 68.44% |
| 1998 | 2.302.669,70 € | 18.25% |
| 1997 | 1.947.249,67 € | 96.54% |
| 1996 | 990.786,48 € | -39.59% |
| 1995 | 1.640.012,33 € | 74.14% |
| 1994 | 941.785,97 € | 368.46% |
| 1993 | 201.038,55 € | 194.84% |
| 1992 | 68.184,82 € | -14.70% |
| 1991 | 79.934,61 € | 24.42% |
| 1990 | 64.248,19 € | -50.07% |
| 1989 | 128.686,93 € | -27.99% |
| 1988 | 178.710,95 € | 75.17% |
| 1987 | 102.021,80 € | 72.02% |
| 1986 | 59.306,52 € | 16.68% |
| 1985 | 50.829,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.214.332,11 € | 7.74% |
| 2020 | 3.911.458,77 € | -1.59% |
| 2019 | 3.974.753,97 € | -3.24% |
| 2018 | 4.107.672,12 € | -7.16% |
| 2017 | 4.424.360,83 € | 4.94% |
| 2016 | 4.216.281,35 € | 32.16% |
| 2015 | 3.190.361,98 € | -26.02% |
| 2014 | 4.312.203,38 € | 15.55% |
| 2013 | 3.731.991,47 € | -9.01% |
| 2012 | 4.101.326,33 € | -0.61% |
| 2011 | 4.126.308,42 € | -15.69% |
| 2010 | 4.894.226,71 € | -11.22% |
| 2009 | 5.512.575,48 € | 7.30% |
| 2008 | 5.137.707,51 € | 7.41% |
| 2007 | 4.783.236,83 € | 29.84% |
| 2006 | 3.683.983,18 € | 53.69% |
| 2005 | 2.396.971,91 € | 5.79% |
| 2004 | 2.265.718,18 € | 1,880.11% |
| 2003 | 114.424,13 € | -34.58% |
| 2002 | 174.894,55 € | -88.07% |
| 2001 | 1.465.604,68 € | 84.02% |
| 2000 | 796.443,77 € | 154.49% |
| 1999 | 312.953,01 € | -2.58% |
| 1998 | 321.252,99 € | 16.19% |
| 1997 | 276.477,59 € | 17.35% |
| 1996 | 235.596,74 € | 0.90% |
| 1995 | 233.493,20 € | 37.28% |
| 1994 | 170.086,43 € | -3.79% |
| 1993 | 176.781,70 € | 1.43% |
| 1992 | 174.293,51 € | 42.97% |
| 1991 | 121.907,56 € | 22.19% |
| 1990 | 99.768,01 € | -8.80% |
| 1989 | 109.391,78 € | 36.14% |
| 1988 | 80.353,64 € | 42.61% |
| 1987 | 56.344,88 € | 26.86% |
| 1986 | 44.414,79 € | -1.53% |
| 1985 | 45.104,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.599,89 € | -4.31% |
| 2020 | 289.055,50 € | -21.80% |
| 2019 | 369.643,10 € | 37.28% |
| 2018 | 269.258,57 € | -15.70% |
| 2017 | 319.399,80 € | 6.88% |
| 2016 | 298.842,32 € | 176.78% |
| 2015 | 107.972,59 € | 3.34% |
| 2014 | 104.482,11 € | -37.03% |
| 2013 | 165.924,81 € | -84.08% |
| 2012 | 1.042.143,04 € | 3,479.78% |
| 2011 | 29.111,97 € | -33.39% |
| 2010 | 43.704,80 € | 1.24% |
| 2009 | 43.168,80 € | -19.68% |
| 2008 | 53.744,05 € | 105.84% |
| 2007 | 26.109,80 € | -53.81% |
| 2006 | 56.521,31 € | 10.05% |
| 2005 | 51.360,55 € | -14.69% |
| 2004 | 60.205,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.553.700,69 € | 2,260.86% |
| 2001 | 65.810,83 € | 121.21% |
| 2000 | 29.750,10 € | 0.00% |
| 1999 | 29.750,10 € | 0.00% |
| 1998 | 29.750,10 € | 4.21% |
| 1997 | 28.548,07 € | 179.41% |
| 1996 | 10.217,21 € | 17.24% |
| 1995 | 8.714,68 € | 16.00% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | -53.10% |
| 1992 | 16.016,97 € | -36.70% |
| 1991 | 25.302,61 € | 179.73% |
| 1990 | 9.045,23 € | -21.84% |
| 1989 | 11.572,52 € | -2.35% |
| 1988 | 11.851,11 € | 32.07% |
| 1987 | 8.973,11 € | 26.87% |
| 1986 | 7.072,71 € | 11.32% |
| 1985 | 6.353,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.547.928,58 € | 140.87% |
| 2007 | 1.057.810,00 € | -77.89% |
| 2006 | 4.784.632,50 € | 334.48% |
| 2005 | 1.101.227,50 € | -29.53% |
| 2004 | 1.562.700,00 € | 3.93% |
| 2003 | 1.503.588,44 € | 222.34% |
| 2002 | 466.464,04 € | -80.84% |
| 2001 | 2.434.111,04 € | -26.44% |
| 2000 | 3.308.913,34 € | 366.57% |
| 1999 | 709.200,29 € | 82.18% |
| 1998 | 389.281,55 € | -87.62% |
| 1997 | 3.143.293,31 € | 65.30% |
| 1996 | 1.901.570,73 € | -6.42% |
| 1995 | 2.032.018,11 € | 322.62% |
| 1994 | 480.809,68 € | 60.35% |
| 1993 | 299.843,35 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 251.706,10 € | 1,519.43% |
| 2017 | 15.542,86 € | 232.74% |
| 2016 | 4.671,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 826,42 € | -99.95% |
| 2010 | 1.545.730,12 € | -48.78% |
| 2009 | 3.017.846,60 € | 896.43% |
| 2008 | 302.866,23 € | -22.73% |
| 2007 | 391.971,88 € | -78.31% |
| 2006 | 1.807.146,22 € | 234.63% |
| 2005 | 540.047,74 € | -55.93% |
| 2004 | 1.225.332,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,00 € | -99.69% |
| 2001 | 390.717,97 € | -86.87% |
| 2000 | 2.975.131,70 € | 738.70% |
| 1999 | 354.729,36 € | 54.94% |
| 1998 | 228.943,54 € | -56.44% |
| 1997 | 525.584,59 € | 1,093,045.99% |
| 1996 | 48,08 € | -99.95% |
| 1995 | 90.181,87 € | -79.99% |
| 1994 | 450.795,14 € | 53.06% |
| 1993 | 294.525,98 € | 357.99% |
| 1992 | 64.308,30 € | 225.44% |
| 1991 | 19.760,56 € | 292.37% |
| 1990 | 5.036,24 € | -94.88% |
| 1989 | 98.292,51 € | -65.10% |
| 1988 | 281.664,32 € | 34.25% |
| 1987 | 209.812,12 € | 671.49% |
| 1986 | 27.195,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | 13.39% |
| 2019 | 2.645,85 € | -30.37% |
| 2018 | 3.800,00 € | 15.15% |
| 2017 | 3.300,00 € | 73.68% |
| 2016 | 1.900,00 € | 850.00% |
| 2015 | 200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 883,39 € | -54.60% |
| 2012 | 1.945,80 € | -55.14% |
| 2011 | 4.337,45 € | -24.62% |
| 2010 | 5.754,13 € | 56.04% |
| 2009 | 3.687,56 € | 185.49% |
| 2008 | 1.291,67 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.016,13 € | 0.10% |
| 2000 | 6.010,12 € | 100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 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 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 € | -100.00% |
| 2013 | 1.362.508,67 € | -76.94% |
| 2012 | 5.908.031,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.803.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.600.000,00 € | -70.35% |
| 2003 | 8.767.730,54 € | 9.18% |
| 2002 | 8.030.392,05 € | 44,538,957.40% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | -99.99% |
| 1998 | 240.416,86 € | 1,333,326.84% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | -100.00% |
| 1994 | 381.961,22 € | 6,355,327.95% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 213.090,27 € | 139.60% |
| 1991 | 88.934,22 € | 57.97% |
| 1990 | 56.299,26 € | 212.25% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 26.859,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.523.375,92 € | 12.30% |
| 2020 | 4.918.212,02 € | 4.25% |
| 2019 | 4.717.667,35 € | 5.45% |
| 2018 | 4.473.922,71 € | 2.26% |
| 2017 | 4.375.084,69 € | -4.36% |
| 2016 | 4.574.573,28 € | -2.49% |
| 2015 | 4.691.332,00 € | 3.51% |
| 2014 | 4.532.044,92 € | -3.42% |
| 2013 | 4.692.394,04 € | -2.14% |
| 2012 | 4.794.825,40 € | -8.81% |
| 2011 | 5.258.139,98 € | -5.34% |
| 2010 | 5.554.560,65 € | 1.80% |
| 2009 | 5.456.500,59 € | 6.56% |
| 2008 | 5.120.600,26 € | 3.72% |
| 2007 | 4.936.889,12 € | 9.11% |
| 2006 | 4.524.485,13 € | 6.61% |
| 2005 | 4.243.959,35 € | 19.93% |
| 2004 | 3.538.713,98 € | -24.69% |
| 2003 | 4.698.864,56 € | 46.02% |
| 2002 | 3.217.999,01 € | 32.23% |
| 2001 | 2.433.552,25 € | 23.01% |
| 2000 | 1.978.309,11 € | 49.55% |
| 1999 | 1.322.826,46 € | 28.72% |
| 1998 | 1.027.704,19 € | 29.07% |
| 1997 | 796.252,32 € | 35.03% |
| 1996 | 589.680,38 € | 44.56% |
| 1995 | 407.925,41 € | 19.01% |
| 1994 | 342.755,05 € | 17.25% |
| 1993 | 292.330,27 € | 24.39% |
| 1992 | 235.006,55 € | 17.18% |
| 1991 | 200.544,52 € | 23.45% |
| 1990 | 162.446,19 € | 9.30% |
| 1989 | 148.622,89 € | 56.22% |
| 1988 | 95.139,52 € | 43.59% |
| 1987 | 66.256,85 € | 18.40% |
| 1986 | 55.959,17 € | 17.27% |
| 1985 | 47.719,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.333.374,08 € | 29.30% |
| 2020 | 4.898.280,08 € | 66.08% |
| 2019 | 2.949.399,28 € | 6.13% |
| 2018 | 2.779.035,74 € | -2.15% |
| 2017 | 2.840.022,02 € | -1.81% |
| 2016 | 2.892.241,83 € | -2.07% |
| 2015 | 2.953.390,91 € | -3.16% |
| 2014 | 3.049.666,67 € | -0.43% |
| 2013 | 3.062.981,61 € | -27.60% |
| 2012 | 4.230.524,04 € | -36.19% |
| 2011 | 6.630.161,87 € | -3.94% |
| 2010 | 6.902.028,14 € | -7.31% |
| 2009 | 7.446.089,26 € | 0.81% |
| 2008 | 7.386.367,35 € | 6.86% |
| 2007 | 6.912.404,00 € | 5.87% |
| 2006 | 6.529.081,35 € | 15.80% |
| 2005 | 5.638.203,34 € | 31.19% |
| 2004 | 4.297.741,25 € | 18,777.24% |
| 2003 | 22.766,79 € | -4.50% |
| 2002 | 23.839,49 € | -99.17% |
| 2001 | 2.867.865,93 € | 69.93% |
| 2000 | 1.687.669,14 € | 41.12% |
| 1999 | 1.195.927,36 € | 17.04% |
| 1998 | 1.021.776,12 € | 28.16% |
| 1997 | 797.237,27 € | -5.41% |
| 1996 | 842.810,85 € | 51.89% |
| 1995 | 554.890,83 € | 16.60% |
| 1994 | 475.894,01 € | 32.00% |
| 1993 | 360.516,17 € | 18.38% |
| 1992 | 304.532,83 € | 26.75% |
| 1991 | 240.254,59 € | 37.47% |
| 1990 | 174.768,31 € | 10.19% |
| 1989 | 158.607,09 € | 23.49% |
| 1988 | 128.436,29 € | 74.59% |
| 1987 | 73.562,60 € | 3.39% |
| 1986 | 71.153,82 € | 11.15% |
| 1985 | 64.013,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | 139.29% |
| 2020 | 28.000,00 € | 2,620.35% |
| 2019 | 1.029,28 € | -96.17% |
| 2018 | 26.841,03 € | -71.45% |
| 2017 | 94.013,36 € | 5.82% |
| 2016 | 88.846,59 € | 55.90% |
| 2015 | 56.990,79 € | -86.51% |
| 2014 | 422.397,27 € | 1.22% |
| 2013 | 417.287,98 € | 12.02% |
| 2012 | 372.520,52 € | -9.63% |
| 2011 | 412.221,95 € | 75.92% |
| 2010 | 234.321,52 € | 53.74% |
| 2009 | 152.418,50 € | -12.86% |
| 2008 | 174.914,93 € | 31.34% |
| 2007 | 133.180,33 € | 36.49% |
| 2006 | 97.576,84 € | 44.99% |
| 2005 | 67.299,44 € | 457.33% |
| 2004 | 12.075,35 € | -89.72% |
| 2003 | 117.470,91 € | -8.54% |
| 2002 | 128.444,06 € | 193.07% |
| 2001 | 43.827,29 € | -17.37% |
| 2000 | 53.039,01 € | -27.66% |
| 1999 | 73.314,11 € | 4.95% |
| 1998 | 69.855,31 € | 29.07% |
| 1997 | 54.120,22 € | -20.46% |
| 1996 | 68.040,80 € | 184.09% |
| 1995 | 23.950,83 € | -1.62% |
| 1994 | 24.345,55 € | -34.46% |
| 1993 | 37.143,36 € | 8.50% |
| 1992 | 34.233,65 € | 160.51% |
| 1991 | 13.140,96 € | 19.09% |
| 1990 | 11.034,58 € | 20.79% |
| 1989 | 9.135,38 € | -2.56% |
| 1988 | 9.375,79 € | -5.85% |
| 1987 | 9.958,77 € | -2.08% |
| 1986 | 10.170,12 € | 53.69% |
| 1985 | 6.617,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.500,00 € | -17.64% |
| 2020 | 445.000,00 € | 69.00% |
| 2019 | 263.319,53 € | 3.84% |
| 2018 | 253.586,67 € | 88.94% |
| 2017 | 134.215,39 € | -49.75% |
| 2016 | 267.104,75 € | 121.23% |
| 2015 | 120.733,70 € | -1.54% |
| 2014 | 122.618,71 € | 0.09% |
| 2013 | 122.503,20 € | -38.87% |
| 2012 | 200.413,71 € | 11.41% |
| 2011 | 179.894,03 € | -36.23% |
| 2010 | 282.115,09 € | 20.49% |
| 2009 | 234.142,68 € | 0.61% |
| 2008 | 232.721,95 € | 72.53% |
| 2007 | 134.886,63 € | -11.20% |
| 2006 | 151.892,17 € | 11.11% |
| 2005 | 136.698,45 € | -8.11% |
| 2004 | 148.756,11 € | -97.66% |
| 2003 | 6.370.260,07 € | 261.49% |
| 2002 | 1.762.239,06 € | 780.36% |
| 2001 | 200.173,09 € | 48.45% |
| 2000 | 134.845,52 € | -6.29% |
| 1999 | 143.896,25 € | 12.78% |
| 1998 | 127.586,92 € | 29.29% |
| 1997 | 98.685,93 € | -7.05% |
| 1996 | 106.172,95 € | 76.24% |
| 1995 | 60.243,09 € | 44.22% |
| 1994 | 41.770,34 € | 31.68% |
| 1993 | 31.721,42 € | 25.37% |
| 1992 | 25.302,61 € | 16.62% |
| 1991 | 21.696,54 € | 4.34% |
| 1990 | 20.795,02 € | -5.21% |
| 1989 | 21.936,94 € | -8.34% |
| 1988 | 23.932,30 € | 116.41% |
| 1987 | 11.058,62 € | 21.85% |
| 1986 | 9.075,28 € | 32.46% |
| 1985 | 6.851,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -33.33% |
| 2020 | 150.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.150,00 € | 1,493.99% |
| 2020 | 13.874,00 € | -98.31% |
| 2019 | 822.826,89 € | 11.16% |
| 2018 | 740.191,51 € | 28.24% |
| 2017 | 577.186,01 € | 231.23% |
| 2016 | 174.255,05 € | 659.05% |
| 2015 | 22.956,98 € | 37,845.42% |
| 2014 | 60,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.823,70 € | -93.84% |
| 2011 | 500.148,74 € | -69.57% |
| 2010 | 1.643.703,72 € | -51.03% |
| 2009 | 3.356.643,96 € | 122.21% |
| 2008 | 1.510.538,95 € | -56.47% |
| 2007 | 3.470.286,77 € | -6.58% |
| 2006 | 3.714.709,93 € | -4.17% |
| 2005 | 3.876.326,92 € | 141.87% |
| 2004 | 1.602.670,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.953.113,48 € | -64.12% |
| 2000 | 8.230.925,48 € | 132.85% |
| 1999 | 3.534.858,70 € | 69.19% |
| 1998 | 2.089.265,24 € | -58.42% |
| 1997 | 5.024.837,50 € | 135.23% |
| 1996 | 2.136.135,25 € | -38.05% |
| 1995 | 3.448.205,32 € | 79.31% |
| 1994 | 1.923.085,48 € | 232.06% |
| 1993 | 579.135,26 € | 509.82% |
| 1992 | 94.968,87 € | 1.68% |
| 1991 | 93.403,46 € | 104.80% |
| 1990 | 45.606,19 € | -62.13% |
| 1989 | 120.415,76 € | -67.38% |
| 1988 | 369.111,58 € | 28.06% |
| 1987 | 288.226,20 € | 190.14% |
| 1986 | 99.341,26 € | 121.27% |
| 1985 | 44.895,60 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.960,27 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,00 € | -91.30% |
| 2001 | 13.823,28 € | 0.00% |
| 2000 | 13.823,28 € | 15.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 199,903.99% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -33.33% |
| 1993 | 9.015,18 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | 0.00% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | 30.43% |
| 2016 | 2.300,00 € | 0.00% |
| 2015 | 2.300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 101.396,30 € | 4,308.53% |
| 2011 | 2.300,00 € | -58.18% |
| 2010 | 5.500,00 € | 19.57% |
| 2009 | 4.600,00 € | 2.22% |
| 2008 | 4.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.936,51 € | 0.45% |
| 2002 | 81.568,81 € | 1,257.19% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.813.081,63 € | -51.49% |
| 2017 | 3.737.719,27 € | 228.85% |
| 2016 | 1.136.590,34 € | -47.96% |
| 2015 | 2.184.148,78 € | -8.75% |
| 2014 | 2.393.625,77 € | 20.30% |
| 2013 | 1.989.640,77 € | -15.55% |
| 2012 | 2.356.012,88 € | 232.72% |
| 2011 | 708.104,27 € | 145.11% |
| 2010 | 288.888,88 € | 0.00% |
| 2009 | 288.888,88 € | -4.59% |
| 2008 | 302.802,44 € | -1.51% |
| 2007 | 307.440,12 € | 0.00% |
| 2006 | 307.440,09 € | 1,557.25% |
| 2005 | 18.551,22 € | -74.79% |
| 2004 | 73.592,29 € | -99.49% |
| 2003 | 14.400.088,71 € | 88.84% |
| 2002 | 7.625.525,15 € | 9,785.05% |
| 2001 | 77.141,99 € | 1.52% |
| 2000 | 75.984,94 € | 38.58% |
| 1999 | 54.829,53 € | -8.94% |
| 1998 | 60.215,75 € | 45.68% |
| 1997 | 41.332,96 € | -11.19% |
| 1996 | 46.541,10 € | 142.56% |
| 1995 | 19.187,52 € | -25.98% |
| 1994 | 25.921,65 € | 21.90% |
| 1993 | 21.264,36 € | -83.47% |
| 1992 | 128.616,59 € | 201.80% |
| 1991 | 42.617,17 € | 9.55% |
| 1990 | 38.902,91 € | 347.36% |
| 1989 | 8.696,04 € | 1.34% |
| 1988 | 8.581,20 € | 12.78% |
| 1987 | 7.608,79 € | 65.53% |
| 1986 | 4.596,75 € | 52.97% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Pardillo
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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