Presupuestos Municipales Ayuntamiento de Villanueva de Algaidas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de Algaidas 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 Algaidas en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de Algaidas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.408.000,00 € | 45.55% | Gastos personal | 1.592.800,00 € | 51.54% |
| Impuestos indirectos | 5.000,00 € | 0.16% | Gastos bienes y servicios | 904.100,00 € | 29.25% |
| Tasas y otros ingresos | 241.500,00 € | 7.81% | Gastos financieros | 23.000,00 € | 0.74% |
| Transferencias Corrientes | 1.322.547,55 € | 42.79% | Transferencias Corrientes | 231.300,00 € | 7.48% |
| Ingresos Patrimoniales | 113.850,00 € | 3.68% | Fondo de Contingencia | 12.000,00 € | 0.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 103.922,47 € | 3.36% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 223.540,00 € | 7.23% |
| Total | 3.090.897,55 € | 100% | Total | 3.090.662,47 € | 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 Algaidas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.090.897,55 € | -0.52% | 3.090.662,47 € | -0.19% | |
| 2020 | 3.106.991,38 € | -40.40% | 3.096.600,00 € | -37.03% | |
| 2019 | 5.213.376,70 € | 16.06% | 4.917.599,90 € | 20.63% | |
| 2018 | 4.492.009,37 € | 7.03% | 4.076.471,22 € | -12.63% | |
| 2017 | 4.197.027,90 € | -6.03% | 4.665.780,32 € | -25.15% | |
| 2016 | 4.466.439,51 € | -23.97% | 6.233.187,78 € | 59.27% | |
| 2015 | 5.874.355,55 € | 42.59% | 3.913.478,95 € | 0.85% | |
| 2014 | 4.119.779,19 € | -11.56% | 3.880.658,35 € | -3.78% | |
| 2013 | 4.658.425,74 € | -17.84% | 4.033.004,03 € | -3.93% | |
| 2012 | 5.669.999,46 € | 32.85% | 4.198.135,94 € | -5.01% | |
| 2011 | 4.267.957,40 € | -30.48% | 4.419.458,70 € | -22.36% | |
| 2010 | 6.139.280,46 € | 13.01% | 5.692.075,10 € | -8.23% | |
| 2009 | 5.432.599,62 € | 16.62% | 6.202.307,77 € | 63.35% | |
| 2008 | 4.658.325,08 € | 5.53% | 3.796.879,35 € | -12.51% | |
| 2007 | 4.414.191,62 € | 13.78% | 4.339.603,44 € | 3.47% | |
| 2006 | 3.879.699,11 € | 8.82% | 4.194.266,41 € | 29.83% | |
| 2005 | 3.565.116,20 € | 21.93% | 3.230.706,61 € | 17.58% | |
| 2004 | 2.923.887,40 € | 246.96% | 2.747.598,91 € | 389.58% | |
| 2003 | 842.715,54 € | -20.37% | 561.216,11 € | 20.73% | |
| 2002 | 1.058.334,66 € | -53.66% | 464.840,81 € | -79.65% | |
| 2000 | 2.284.044,79 € | 10.68% | 2.284.044,78 € | 10.68% | |
| 1999 | 2.063.630,94 € | -47.59% | 2.063.630,93 € | -44.28% | |
| 1998 | 3.937.576,97 € | 107.06% | 3.703.326,26 € | 94.74% | |
| 1996 | 1.901.655,72 € | 29.04% | 1.901.655,73 € | 29.04% | |
| 1995 | 1.473.655,44 € | 21.21% | 1.473.655,44 € | 21.21% | |
| 1994 | 1.215.778,13 € | 58.03% | 1.215.778,13 € | 58.03% | |
| 1993 | 769.327,57 € | -25.75% | 769.327,57 € | -25.75% | |
| 1992 | 1.036.132,98 € | 51.08% | 1.036.132,96 € | 65.88% | |
| 1991 | 685.826,92 € | 39.41% | 624.625,86 € | 26.97% | |
| 1989 | 491.953,90 € | -3.20% | 491.953,88 € | -3.20% | |
| 1988 | 508.216,10 € | 40.34% | 508.216,10 € | 40.34% | |
| 1987 | 362.139,64 € | 22.53% | 362.139,65 € | 22.53% | |
| 1986 | 295.559,65 € | -5.25% | 295.559,67 € | -5.25% | |
| 1985 | 311.947,60 € | 311.947,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.408.000,00 € | 0.00% |
| 2020 | 1.408.000,00 € | 1.74% |
| 2019 | 1.383.892,49 € | -5.59% |
| 2018 | 1.465.788,95 € | -6.79% |
| 2017 | 1.572.649,10 € | -3.20% |
| 2016 | 1.624.595,06 € | -7.81% |
| 2015 | 1.762.142,77 € | 26.28% |
| 2014 | 1.395.474,51 € | 14.90% |
| 2013 | 1.214.515,19 € | 5.66% |
| 2012 | 1.149.471,77 € | 5.75% |
| 2011 | 1.087.006,57 € | 1.96% |
| 2010 | 1.066.114,63 € | -4.27% |
| 2009 | 1.113.673,01 € | 28.99% |
| 2008 | 863.398,11 € | 0.40% |
| 2007 | 859.916,83 € | 77.02% |
| 2006 | 485.782,13 € | 6.50% |
| 2005 | 456.149,50 € | 15.78% |
| 2004 | 393.971,12 € | 203.51% |
| 2003 | 129.803,59 € | 142.44% |
| 2002 | 53.540,95 € | -82.08% |
| 2000 | 298.833,55 € | 7.80% |
| 1999 | 277.215,72 € | 3.99% |
| 1998 | 266.568,37 € | 14.41% |
| 1996 | 232.994,19 € | 22.99% |
| 1995 | 189.439,02 € | 0.80% |
| 1994 | 187.936,49 € | 13.63% |
| 1993 | 165.398,53 € | 23.93% |
| 1992 | 133.459,89 € | 57.99% |
| 1991 | 84.472,25 € | 75.75% |
| 1989 | 48.062,94 € | 15.06% |
| 1988 | 41.770,34 € | -9.08% |
| 1987 | 45.939,80 € | 7.41% |
| 1986 | 42.771,93 € | 9.46% |
| 1985 | 39.074,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | -30.46% |
| 2019 | 14.380,13 € | 33.08% |
| 2018 | 10.805,41 € | 0.21% |
| 2017 | 10.783,24 € | -26.68% |
| 2016 | 14.706,51 € | -42.68% |
| 2015 | 25.656,02 € | -11.53% |
| 2014 | 28.998,89 € | -7.78% |
| 2013 | 31.444,44 € | -21.62% |
| 2012 | 40.119,58 € | -65.79% |
| 2011 | 117.288,80 € | -27.07% |
| 2010 | 160.813,13 € | 124.86% |
| 2009 | 71.517,45 € | -64.44% |
| 2008 | 201.115,08 € | -1.25% |
| 2007 | 203.654,95 € | -22.77% |
| 2006 | 263.701,63 € | -20.58% |
| 2005 | 332.032,70 € | 197.27% |
| 2004 | 111.694,49 € | -58.99% |
| 2003 | 272.349,63 € | 11.71% |
| 2002 | 243.791,57 € | 204.99% |
| 2000 | 79.934,61 € | -11.33% |
| 1999 | 90.151,82 € | -11.88% |
| 1998 | 102.305,19 € | 142.93% |
| 1996 | 42.113,80 € | 6.33% |
| 1995 | 39.606,70 € | 21.55% |
| 1994 | 32.583,60 € | 15,390.18% |
| 1993 | 210,35 € | -54.55% |
| 1992 | 462,78 € | -99.10% |
| 1991 | 51.248,30 € | 158.08% |
| 1989 | 19.857,44 € | 3.35% |
| 1988 | 19.214,36 € | 28.27% |
| 1987 | 14.979,41 € | 10.80% |
| 1986 | 13.519,92 € | 1.43% |
| 1985 | 13.329,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.500,00 € | -12.31% |
| 2020 | 275.400,00 € | -13.40% |
| 2019 | 318.022,14 € | -1.66% |
| 2018 | 323.386,06 € | 11.55% |
| 2017 | 289.899,04 € | 13.01% |
| 2016 | 256.521,87 € | -66.40% |
| 2015 | 763.416,27 € | 134.54% |
| 2014 | 325.494,15 € | 37.82% |
| 2013 | 236.175,20 € | -31.77% |
| 2012 | 346.151,20 € | 11.04% |
| 2011 | 311.726,87 € | -36.89% |
| 2010 | 493.929,77 € | -22.60% |
| 2009 | 638.169,90 € | 7.11% |
| 2008 | 595.834,31 € | -3.94% |
| 2007 | 620.264,87 € | 1.97% |
| 2006 | 608.259,41 € | 20.26% |
| 2005 | 505.767,61 € | 35.29% |
| 2004 | 373.845,79 € | -50.10% |
| 2003 | 749.257,26 € | -17.74% |
| 2002 | 910.789,55 € | 239.99% |
| 2000 | 267.884,71 € | 22.30% |
| 1999 | 219.032,22 € | 10.92% |
| 1998 | 197.475,15 € | 20.88% |
| 1996 | 163.365,16 € | 12.76% |
| 1995 | 144.873,97 € | 15.88% |
| 1994 | 125.019,80 € | -5.17% |
| 1993 | 131.830,44 € | 9.16% |
| 1992 | 120.763,08 € | 20.81% |
| 1991 | 99.960,33 € | 20.23% |
| 1989 | 83.138,61 € | 10.57% |
| 1988 | 75.191,54 € | 29.59% |
| 1987 | 58.022,31 € | 10.15% |
| 1986 | 52.674,50 € | 7.36% |
| 1985 | 49.061,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.547,55 € | 0.90% |
| 2020 | 1.310.741,38 € | -30.25% |
| 2019 | 1.879.324,92 € | 9.31% |
| 2018 | 1.719.287,08 € | 2.86% |
| 2017 | 1.671.509,88 € | -3.09% |
| 2016 | 1.724.777,63 € | 0.83% |
| 2015 | 1.710.561,44 € | 7.37% |
| 2014 | 1.593.170,17 € | -14.91% |
| 2013 | 1.872.315,71 € | 15.61% |
| 2012 | 1.619.450,59 € | -1.43% |
| 2011 | 1.642.902,21 € | -17.60% |
| 2010 | 1.993.836,03 € | 39.85% |
| 2009 | 1.425.727,54 € | 45.71% |
| 2008 | 978.454,18 € | -17.25% |
| 2007 | 1.182.387,74 € | 9.53% |
| 2006 | 1.079.462,03 € | 22.20% |
| 2005 | 883.345,10 € | 18.97% |
| 2004 | 742.489,30 € | 12,536.52% |
| 2003 | 5.875,74 € | -23.47% |
| 2002 | 7.678,06 € | -98.51% |
| 2000 | 516.497,21 € | -15.68% |
| 1999 | 612.534,89 € | 37.76% |
| 1998 | 444.649,54 € | 7.89% |
| 1996 | 412.149,67 € | 9.46% |
| 1995 | 376.534,08 € | 0.69% |
| 1994 | 373.965,43 € | 5.29% |
| 1993 | 355.171,70 € | 4.19% |
| 1992 | 340.904,75 € | 19.43% |
| 1991 | 285.450,70 € | 38.11% |
| 1989 | 206.676,91 € | 38.78% |
| 1988 | 148.925,27 € | 11.12% |
| 1987 | 134.017,25 € | 1.20% |
| 1986 | 132.430,08 € | 19.75% |
| 1985 | 110.586,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.850,00 € | 10.70% |
| 2020 | 102.850,00 € | -27.34% |
| 2019 | 141.542,23 € | -6.93% |
| 2018 | 152.082,69 € | 50.66% |
| 2017 | 100.946,58 € | -9.32% |
| 2016 | 111.324,85 € | -53.09% |
| 2015 | 237.305,54 € | 193.24% |
| 2014 | 80.924,11 € | -39.45% |
| 2013 | 133.651,71 € | 79.06% |
| 2012 | 74.639,68 € | 361.38% |
| 2011 | 16.177,49 € | -46.87% |
| 2010 | 30.446,75 € | -94.14% |
| 2009 | 519.703,57 € | 2,689.98% |
| 2008 | 18.627,51 € | 294.88% |
| 2007 | 4.717,27 € | 52.69% |
| 2006 | 3.089,45 € | -0.41% |
| 2005 | 3.102,08 € | 5.86% |
| 2004 | 2.930,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.801,56 € | 232.81% |
| 1999 | 3.846,48 € | 4.92% |
| 1998 | 3.666,17 € | -35.79% |
| 1996 | 5.709,61 € | 1.33% |
| 1995 | 5.634,49 € | -42.84% |
| 1994 | 9.856,60 € | 134.29% |
| 1993 | 4.207,08 € | -41.67% |
| 1992 | 7.212,15 € | 1.01% |
| 1991 | 7.140,02 € | 96.20% |
| 1989 | 3.639,13 € | 38.88% |
| 1988 | 2.620,41 € | -14.84% |
| 1987 | 3.077,18 € | 24.27% |
| 1986 | 2.476,17 € | 94.34% |
| 1985 | 1.274,15 € | |
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 | 679.670,32 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 187.852,60 € | 255.40% |
| 2012 | 52.857,41 € | -3,980.18% |
| 2011 | -1.362,24 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 64.030,00 € | -20.97% |
| 2008 | 81.018,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 433.734,57 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 828.515,00 € | 10.12% |
| 2003 | 752.363,70 € | 16.67% |
| 2002 | 644.869,44 € | 135.80% |
| 2000 | 273.479,68 € | 355.03% |
| 1999 | 60.101,21 € | -92.99% |
| 1998 | 857.002,00 € | 3,068.74% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2019 | 641.697,19 € | -21.81% |
| 2018 | 820.659,18 € | 48.88% |
| 2017 | 551.240,06 € | -24.95% |
| 2016 | 734.513,59 € | 5.59% |
| 2015 | 695.603,19 € | -0.02% |
| 2014 | 695.717,36 € | -4.45% |
| 2013 | 728.122,98 € | -32.47% |
| 2012 | 1.078.175,54 € | -1.47% |
| 2011 | 1.094.217,70 € | -21.51% |
| 2010 | 1.394.140,15 € | -12.85% |
| 2009 | 1.599.778,15 € | 42.85% |
| 2008 | 1.119.877,89 € | 18.73% |
| 2007 | 943.249,96 € | -6.21% |
| 2006 | 1.005.669,89 € | -13.28% |
| 2005 | 1.159.719,21 € | 146.52% |
| 2004 | 470.441,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 834.613,47 € | 4.23% |
| 1999 | 800.748,60 € | -61.24% |
| 1998 | 2.065.910,55 € | 402.10% |
| 1996 | 411.452,89 € | -36.25% |
| 1995 | 645.445,73 € | 51.40% |
| 1994 | 426.315,00 € | 278.91% |
| 1993 | 112.509,47 € | -70.02% |
| 1992 | 375.332,06 € | 381.68% |
| 1991 | 77.921,22 € | 650.99% |
| 1989 | 10.375,85 € | -94.46% |
| 1988 | 187.438,51 € | 87.26% |
| 1987 | 100.093,57 € | 93.65% |
| 1986 | 51.687,04 € | -47.59% |
| 1985 | 98.621,70 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 450.759,08 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | -99.90% |
| 1991 | 601,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 834.517,60 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 254.347,91 € | -80.57% |
| 2012 | 1.309.133,69 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 800.000,00 € | 33.33% |
| 2007 | 600.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 225.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.716.064,11 € | 22.61% |
| 2002 | 2.215.264,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 606.824,86 € | 741.39% |
| 1995 | 72.121,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 57.997,67 € | -26.62% |
| 1991 | 79.033,09 € | -34.25% |
| 1989 | 120.202,42 € | 263.64% |
| 1988 | 33.055,67 € | 450.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.592.800,00 € | 5.78% |
| 2020 | 1.505.700,00 € | -2.85% |
| 2019 | 1.549.879,14 € | 4.04% |
| 2018 | 1.489.685,89 € | -2.96% |
| 2017 | 1.535.096,36 € | -16.22% |
| 2016 | 1.832.334,81 € | 14.79% |
| 2015 | 1.596.229,33 € | -4.08% |
| 2014 | 1.664.089,67 € | -7.90% |
| 2013 | 1.806.859,84 € | 27.62% |
| 2012 | 1.415.799,83 € | -12.99% |
| 2011 | 1.627.123,57 € | -15.94% |
| 2010 | 1.935.700,20 € | 24.28% |
| 2009 | 1.557.555,58 € | -20.43% |
| 2008 | 1.957.398,30 € | 44.94% |
| 2007 | 1.350.479,91 € | 13.14% |
| 2006 | 1.193.588,90 € | -0.34% |
| 2005 | 1.197.704,79 € | 35.01% |
| 2004 | 887.152,49 € | 167.62% |
| 2003 | 331.494,13 € | 4.28% |
| 2002 | 317.877,31 € | -55.57% |
| 2000 | 715.498,02 € | 20.58% |
| 1999 | 593.388,73 € | -3.08% |
| 1998 | 612.272,77 € | 22.28% |
| 1996 | 500.698,66 € | 38.49% |
| 1995 | 361.541,85 € | 16.38% |
| 1994 | 310.665,74 € | 1.71% |
| 1993 | 305.451,76 € | 5.70% |
| 1992 | 288.969,11 € | 27.53% |
| 1991 | 226.587,57 € | 37.71% |
| 1989 | 164.542,78 € | 1.58% |
| 1988 | 161.976,19 € | 20.53% |
| 1987 | 134.381,61 € | 5.74% |
| 1986 | 127.080,83 € | 20.83% |
| 1985 | 105.174,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 904.100,00 € | -1.16% |
| 2020 | 914.700,00 € | -5.61% |
| 2019 | 969.062,76 € | 3.31% |
| 2018 | 938.021,72 € | -35.18% |
| 2017 | 1.447.216,60 € | -45.60% |
| 2016 | 2.660.131,52 € | 158.61% |
| 2015 | 1.028.619,82 € | 15.01% |
| 2014 | 894.405,82 € | -4.29% |
| 2013 | 934.530,55 € | -21.81% |
| 2012 | 1.195.162,98 € | 17.88% |
| 2011 | 1.013.881,95 € | 8.23% |
| 2010 | 936.768,42 € | -18.51% |
| 2009 | 1.149.616,60 € | 34.06% |
| 2008 | 857.523,50 € | 9.68% |
| 2007 | 781.832,37 € | 10.00% |
| 2006 | 710.726,56 € | 11.13% |
| 2005 | 639.530,36 € | 77.63% |
| 2004 | 360.030,25 € | 1,360.00% |
| 2003 | 24.659,54 € | -16.29% |
| 2002 | 29.457,39 € | -90.77% |
| 2000 | 319.283,98 € | -15.87% |
| 1999 | 379.529,73 € | -36.73% |
| 1998 | 599.816,59 € | 182.76% |
| 1996 | 212.131,16 € | 3.98% |
| 1995 | 204.004,50 € | -12.37% |
| 1994 | 232.797,47 € | 2.00% |
| 1993 | 228.225,21 € | 22.49% |
| 1992 | 186.321,67 € | 17.63% |
| 1991 | 158.390,73 € | 29.15% |
| 1989 | 122.643,52 € | 28.97% |
| 1988 | 95.091,26 € | 10.70% |
| 1987 | 85.900,41 € | 9.17% |
| 1986 | 78.688,57 € | 20.19% |
| 1985 | 65.472,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 6.98% |
| 2020 | 21.500,00 € | -22.92% |
| 2019 | 27.894,78 € | -44.70% |
| 2018 | 50.440,61 € | -55.06% |
| 2017 | 112.230,84 € | 43.79% |
| 2016 | 78.053,42 € | 18.80% |
| 2015 | 65.700,00 € | -57.96% |
| 2014 | 156.271,91 € | -0.12% |
| 2013 | 156.467,01 € | 14.94% |
| 2012 | 136.124,53 € | 15.60% |
| 2011 | 117.757,23 € | 39.92% |
| 2010 | 84.161,76 € | -25.42% |
| 2009 | 112.847,67 € | 37.62% |
| 2008 | 82.000,00 € | 51.85% |
| 2007 | 54.000,00 € | 61.44% |
| 2006 | 33.449,25 € | -0.15% |
| 2005 | 33.500,00 € | 6.45% |
| 2004 | 31.468,78 € | -59.78% |
| 2003 | 78.234,93 € | 106.77% |
| 2002 | 37.837,08 € | 60.88% |
| 2000 | 23.518,18 € | -25.56% |
| 1999 | 31.595,04 € | -35.23% |
| 1998 | 48.783,62 € | -5.05% |
| 1996 | 51.379,94 € | 113.72% |
| 1995 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | -16.67% |
| 1993 | 36.060,73 € | 56.10% |
| 1992 | 23.101,54 € | 66.04% |
| 1991 | 13.913,43 € | 230.71% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | -1.96% |
| 1986 | 2.145,67 € | 159.72% |
| 1985 | 826,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.300,00 € | 46.39% |
| 2020 | 158.000,00 € | 73.23% |
| 2019 | 91.209,15 € | -30.46% |
| 2018 | 131.161,97 € | -37.45% |
| 2017 | 209.689,30 € | 5.98% |
| 2016 | 197.849,35 € | 92.06% |
| 2015 | 103.015,04 € | -5.92% |
| 2014 | 109.492,03 € | 13.22% |
| 2013 | 96.707,29 € | -31.71% |
| 2012 | 141.609,54 € | 1.34% |
| 2011 | 139.732,99 € | 10.20% |
| 2010 | 126.795,48 € | -2.39% |
| 2009 | 129.902,16 € | 4.02% |
| 2008 | 124.882,52 € | 9.93% |
| 2007 | 113.603,58 € | 5.60% |
| 2006 | 107.575,47 € | 41.72% |
| 2005 | 75.906,84 € | 76.75% |
| 2004 | 42.944,95 € | -96.46% |
| 2003 | 1.213.037,99 € | 85.53% |
| 2002 | 653.814,26 € | 701.41% |
| 2000 | 81.583,15 € | 4.15% |
| 1999 | 78.330,05 € | -2.72% |
| 1998 | 80.518,36 € | 71.89% |
| 1996 | 46.841,71 € | 31.96% |
| 1995 | 35.496,41 € | 9.88% |
| 1994 | 32.304,40 € | -9.21% |
| 1993 | 35.583,23 € | -15.50% |
| 1992 | 42.110,54 € | 4.64% |
| 1991 | 40.243,77 € | 192.32% |
| 1989 | 13.767,17 € | 377.22% |
| 1988 | 2.884,86 € | 26.32% |
| 1987 | 2.283,85 € | 0.00% |
| 1986 | 2.283,85 € | 13.43% |
| 1985 | 2.013,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 50.00% |
| 2020 | 8.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 103.922,47 € | -49.06% |
| 2020 | 204.000,00 € | -82.91% |
| 2019 | 1.193.695,36 € | 108.84% |
| 2018 | 571.577,09 € | -40.70% |
| 2017 | 963.860,49 € | -11.23% |
| 2016 | 1.085.752,31 € | 15.81% |
| 2015 | 937.530,13 € | 8.36% |
| 2014 | 865.176,25 € | 4.78% |
| 2013 | 825.718,79 € | -27.53% |
| 2012 | 1.139.466,39 € | -16.48% |
| 2011 | 1.364.256,19 € | -45.09% |
| 2010 | 2.484.568,56 € | -21.56% |
| 2009 | 3.167.453,51 € | 353.68% |
| 2008 | 698.176,34 € | -63.10% |
| 2007 | 1.891.901,68 € | -2.28% |
| 2006 | 1.936.039,07 € | 62.82% |
| 2005 | 1.189.064,62 € | -11.30% |
| 2004 | 1.340.557,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.080.438,80 € | 17.79% |
| 1999 | 917.246,44 € | -60.38% |
| 1998 | 2.314.928,55 € | 161.07% |
| 1996 | 886.697,92 € | 16.54% |
| 1995 | 760.830,44 € | 26.53% |
| 1994 | 601.294,78 € | 286.88% |
| 1993 | 155.423,34 € | -68.06% |
| 1992 | 486.653,25 € | 170.60% |
| 1991 | 179.840,85 € | -1.46% |
| 1989 | 182.503,60 € | -21.31% |
| 1988 | 231.913,41 € | 77.69% |
| 1987 | 130.516,05 € | 63.14% |
| 1986 | 80.002,89 € | -39.23% |
| 1985 | 131.643,68 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.268,98 € | 123.21% |
| 1987 | 5.048,50 € | 5.00% |
| 1986 | 4.808,10 € | -23.81% |
| 1985 | 6.310,63 € | |
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 € | -100.00% |
| 2017 | 1.644,28 € | |
| 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 | 52.335,74 € | 23.16% |
| 2002 | 42.492,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,60 € | -99.90% |
| 1991 | 601,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.540,00 € | -21.48% |
| 2020 | 284.700,00 € | -73.78% |
| 2019 | 1.085.858,71 € | 21.25% |
| 2018 | 895.583,94 € | 126.13% |
| 2017 | 396.042,45 € | 4.48% |
| 2016 | 379.066,37 € | 107.84% |
| 2015 | 182.384,63 € | -4.62% |
| 2014 | 191.222,67 € | -10.11% |
| 2013 | 212.720,55 € | 25.15% |
| 2012 | 169.972,67 € | 8.47% |
| 2011 | 156.706,77 € | 26.29% |
| 2010 | 124.080,68 € | 46.09% |
| 2009 | 84.932,25 € | 10.45% |
| 2008 | 76.898,69 € | -47.97% |
| 2007 | 147.785,90 € | -30.58% |
| 2006 | 212.887,16 € | 124.09% |
| 2005 | 95.000,00 € | 11.18% |
| 2004 | 85.444,52 € | -96.64% |
| 2003 | 2.542.477,87 € | 18.82% |
| 2002 | 2.139.813,55 € | 3,258.01% |
| 2000 | 63.722,65 € | 0.29% |
| 1999 | 63.540,94 € | 35.18% |
| 1998 | 47.006,37 € | -76.95% |
| 1996 | 203.906,34 € | 132.39% |
| 1995 | 87.741,76 € | 913.29% |
| 1994 | 8.659,12 € | 0.95% |
| 1993 | 8.577,29 € | -4.44% |
| 1992 | 8.976,25 € | 77.80% |
| 1991 | 5.048,50 € | 17.70% |
| 1989 | 4.289,13 € | 106.57% |
| 1988 | 2.076,34 € | 8.95% |
| 1987 | 1.905,69 € | 246.65% |
| 1986 | 549,75 € | 8.45% |
| 1985 | 506,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Algaidas
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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