Presupuestos Municipales Ayuntamiento de Villanueva del Río Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Río Segura 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 Río Segura en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Río Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 914.800,00 € | 41.40% | Gastos personal | 950.100,00 € | 49.31% |
| Impuestos indirectos | 15.000,00 € | 0.68% | Gastos bienes y servicios | 472.300,00 € | 24.51% |
| Tasas y otros ingresos | 229.000,00 € | 10.36% | Gastos financieros | 253.700,00 € | 13.17% |
| Transferencias Corrientes | 757.700,00 € | 34.29% | Transferencias Corrientes | 91.900,00 € | 4.77% |
| Ingresos Patrimoniales | 54.600,00 € | 2.47% | Fondo de Contingencia | 19.300,00 € | 1.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 92.000,00 € | 4.77% |
| Transferencias de capital | 300,00 € | 0.01% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 238.300,00 € | 10.78% | Pasivos financieros | 47.500,00 € | 2.47% |
| Total | 2.209.800,00 € | 100% | Total | 1.926.800,00 € | 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 Río Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.209.800,00 € | 5.19% | 1.926.800,00 € | 8.15% | |
| 2020 | 2.100.700,00 € | -30.84% | 1.781.600,00 € | -17.33% | |
| 2019 | 3.037.648,27 € | 17.66% | 2.154.956,97 € | 26.96% | |
| 2018 | 2.581.818,14 € | 4.70% | 1.697.319,45 € | 2.25% | |
| 2017 | 2.466.029,03 € | 20.57% | 1.660.001,45 € | 5.53% | |
| 2016 | 2.045.371,32 € | 48.47% | 1.573.049,96 € | -3.56% | |
| 2015 | 1.377.605,72 € | -15.96% | 1.631.033,60 € | -12.78% | |
| 2014 | 1.639.169,76 € | -40.78% | 1.869.958,60 € | -4.18% | |
| 2013 | 2.767.907,87 € | -65.25% | 1.951.437,51 € | -16.90% | |
| 2012 | 7.966.224,13 € | 215.66% | 2.348.257,92 € | -15.26% | |
| 2011 | 2.523.645,34 € | -4.34% | 2.771.276,12 € | -44.60% | |
| 2010 | 2.638.030,20 € | -58.30% | 5.002.718,87 € | -27.07% | |
| 2009 | 6.326.845,77 € | 126.22% | 6.860.034,37 € | 49.65% | |
| 2008 | 2.796.758,71 € | -42.07% | 4.584.089,84 € | -21.58% | |
| 2007 | 4.827.549,82 € | -39.66% | 5.845.765,38 € | -26.93% | |
| 2006 | 8.000.000,00 € | -12.35% | 8.000.000,00 € | -12.35% | |
| 2005 | 9.127.000,00 € | 177.92% | 9.127.000,00 € | 177.92% | |
| 2004 | 3.284.000,00 € | 529.65% | 3.284.000,00 € | 680.94% | |
| 2003 | 521.562,39 € | 38.86% | 420.520,49 € | 32.31% | |
| 2002 | 375.616,33 € | -84.28% | 317.824,22 € | -86.70% | |
| 2001 | 2.389.023,12 € | 40.94% | 2.389.023,11 € | 40.94% | |
| 2000 | 1.695.034,15 € | 108.24% | 1.695.034,15 € | 108.24% | |
| 1999 | 813.978,41 € | -34.55% | 813.978,40 € | -34.55% | |
| 1998 | 1.243.678,93 € | 100.84% | 1.243.678,92 € | 100.84% | |
| 1996 | 619.223,98 € | -1.22% | 619.223,99 € | 6.35% | |
| 1995 | 626.872,39 € | -1.49% | 582.272,63 € | -8.49% | |
| 1994 | 636.326,57 € | 0.97% | 636.326,57 € | 0.97% | |
| 1993 | 630.240,53 € | 13.27% | 630.240,53 € | 13.27% | |
| 1992 | 556.426,38 € | -13.73% | 556.426,37 € | -13.73% | |
| 1991 | 645.019,82 € | 30.82% | 645.019,84 € | 35.62% | |
| 1990 | 493.059,51 € | -32.54% | 475.598,30 € | -34.92% | |
| 1989 | 730.843,89 € | 61.88% | 730.843,89 € | 61.88% | |
| 1988 | 451.472,68 € | 56.12% | 451.472,69 € | 56.12% | |
| 1987 | 289.181,93 € | 50.32% | 289.181,92 € | 50.32% | |
| 1986 | 192.377,96 € | -0.00% | 192.377,97 € | -0.00% | |
| 1985 | 192.381,27 € | 192.381,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 914.800,00 € | 1.31% |
| 2020 | 903.000,00 € | -9.26% |
| 2019 | 995.128,18 € | -0.67% |
| 2018 | 1.001.821,15 € | 15.83% |
| 2017 | 864.878,92 € | 8.53% |
| 2016 | 796.926,48 € | 8.71% |
| 2015 | 733.107,83 € | -25.50% |
| 2014 | 984.036,25 € | 62.56% |
| 2013 | 605.338,00 € | -2.75% |
| 2012 | 622.479,39 € | 27.02% |
| 2011 | 490.080,35 € | 14.60% |
| 2010 | 427.633,83 € | 14.74% |
| 2009 | 372.700,69 € | 4.42% |
| 2008 | 356.931,29 € | 23.17% |
| 2007 | 289.787,69 € | -0.26% |
| 2006 | 290.550,00 € | 3.03% |
| 2005 | 282.000,00 € | -3.75% |
| 2004 | 293.000,00 € | 341.45% |
| 2003 | 66.372,54 € | -50.21% |
| 2002 | 133.316,06 € | -37.95% |
| 2001 | 214.861,83 € | 61.00% |
| 2000 | 133.451,73 € | 2.92% |
| 1999 | 129.668,36 € | 0.12% |
| 1998 | 129.518,11 € | 26.17% |
| 1996 | 102.649,86 € | -10.81% |
| 1995 | 115.093,82 € | 10.37% |
| 1994 | 104.275,60 € | 8.10% |
| 1993 | 96.462,44 € | 1.90% |
| 1992 | 94.659,41 € | 7.14% |
| 1991 | 88.348,78 € | 19.51% |
| 1990 | 73.924,49 € | 18.26% |
| 1989 | 62.510,36 € | 15.42% |
| 1988 | 54.157,20 € | 34.76% |
| 1987 | 40.186,45 € | 78.45% |
| 1986 | 22.519,92 € | 0.00% |
| 1985 | 22.519,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 44.23% |
| 2020 | 10.400,00 € | -87.11% |
| 2019 | 80.671,53 € | 423.29% |
| 2018 | 15.416,13 € | 326.90% |
| 2017 | 3.611,19 € | -99.97% |
| 2016 | 10.693.159,94 € | 70,052.66% |
| 2015 | 15.242,70 € | -5.70% |
| 2014 | 16.164,41 € | 31.84% |
| 2013 | 12.260,32 € | -94.40% |
| 2012 | 219.029,80 € | -97.96% |
| 2011 | 10.723.205,77 € | 257,617.33% |
| 2010 | 4.160,84 € | -98.38% |
| 2009 | 256.681,00 € | 74.08% |
| 2008 | 147.452,32 € | -52.05% |
| 2007 | 307.524,71 € | -52.98% |
| 2006 | 654.000,00 € | 36.25% |
| 2005 | 480.000,00 € | 84.62% |
| 2004 | 260.000,00 € | -71.47% |
| 2003 | 911.413,71 € | 188.93% |
| 2002 | 315.442,76 € | 149.93% |
| 2001 | 126.212,54 € | 61.54% |
| 2000 | 78.131,57 € | 0.00% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 420.00% |
| 1996 | 15.025,30 € | -16.67% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | -9.09% |
| 1993 | 13.222,27 € | 10.00% |
| 1992 | 12.020,24 € | 8.11% |
| 1991 | 11.118,72 € | 208.33% |
| 1990 | 3.606,07 € | -72.35% |
| 1989 | 13.041,96 € | 10.23% |
| 1988 | 11.831,13 € | 71.03% |
| 1987 | 6.917,65 € | 35.41% |
| 1986 | 5.108,60 € | -0.12% |
| 1985 | 5.114,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.000,00 € | -6.76% |
| 2020 | 245.600,00 € | -4.23% |
| 2019 | 256.444,60 € | -4.94% |
| 2018 | 269.780,11 € | 2.43% |
| 2017 | 263.387,20 € | 19.24% |
| 2016 | 220.883,16 € | -27.80% |
| 2015 | 305.924,32 € | 43.29% |
| 2014 | 213.500,59 € | -36.62% |
| 2013 | 336.879,13 € | -6.39% |
| 2012 | 359.881,04 € | 8.66% |
| 2011 | 331.191,81 € | -36.08% |
| 2010 | 518.145,58 € | 57.45% |
| 2009 | 329.084,75 € | 119.43% |
| 2008 | 149.970,38 € | -50.40% |
| 2007 | 302.363,75 € | -91.74% |
| 2006 | 3.660.300,00 € | 124.37% |
| 2005 | 1.631.400,00 € | 39.99% |
| 2004 | 1.165.340,00 € | 233.28% |
| 2003 | 349.659,31 € | 4.45% |
| 2002 | 334.774,88 € | 102.55% |
| 2001 | 165.278,33 € | -79.31% |
| 2000 | 798.709,03 € | 864.75% |
| 1999 | 82.789,42 € | -39.72% |
| 1998 | 137.331,27 € | -13.11% |
| 1996 | 158.054,16 € | 74.89% |
| 1995 | 90.372,92 € | 7.38% |
| 1994 | 84.163,52 € | -14.36% |
| 1993 | 98.272,69 € | 2.92% |
| 1992 | 95.483,99 € | 23.16% |
| 1991 | 77.530,56 € | 5.51% |
| 1990 | 73.480,94 € | -11.29% |
| 1989 | 82.831,49 € | -5.03% |
| 1988 | 87.214,07 € | 68.12% |
| 1987 | 51.877,59 € | -9.07% |
| 1986 | 57.054,08 € | 0.00% |
| 1985 | 57.051,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.700,00 € | 9.49% |
| 2020 | 692.000,00 € | -18.39% |
| 2019 | 847.957,20 € | -1.44% |
| 2018 | 860.354,36 € | 8.74% |
| 2017 | 791.201,68 € | -5.67% |
| 2016 | 838.779,81 € | 182.96% |
| 2015 | 296.428,54 € | -31.97% |
| 2014 | 435.707,57 € | 32.10% |
| 2013 | 329.835,13 € | -44.16% |
| 2012 | 590.642,51 € | -28.84% |
| 2011 | 830.021,86 € | 0.92% |
| 2010 | 822.475,65 € | -38.08% |
| 2009 | 1.328.325,09 € | 97.32% |
| 2008 | 673.195,31 € | 0.12% |
| 2007 | 672.385,10 € | 40.52% |
| 2006 | 478.500,00 € | 16.03% |
| 2005 | 412.400,00 € | 9.54% |
| 2004 | 376.500,00 € | 14,795.49% |
| 2003 | 2.527,61 € | 703.33% |
| 2002 | 314,64 € | -99.90% |
| 2001 | 310.843,46 € | -0.94% |
| 2000 | 313.803,05 € | 13.17% |
| 1999 | 277.291,53 € | 6.26% |
| 1998 | 260.954,82 € | 24.39% |
| 1996 | 209.785,63 € | 14.82% |
| 1995 | 182.707,68 € | 0.17% |
| 1994 | 182.396,36 € | 1.28% |
| 1993 | 180.099,29 € | -7.87% |
| 1992 | 195.481,35 € | 35.74% |
| 1991 | 144.009,83 € | 32.36% |
| 1990 | 108.801,22 € | 40.61% |
| 1989 | 77.380,31 € | 17.05% |
| 1988 | 66.111,33 € | -62.39% |
| 1987 | 175.786,39 € | 265.60% |
| 1986 | 48.080,97 € | 0.00% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.600,00 € | 396.36% |
| 2020 | 11.000,00 € | -93.62% |
| 2019 | 172.288,60 € | 108.91% |
| 2018 | 82.469,56 € | 285.26% |
| 2017 | 21.406,40 € | -15.20% |
| 2016 | 25.242,83 € | 59.46% |
| 2015 | 15.829,79 € | 80.38% |
| 2014 | 8.776,03 € | -16.07% |
| 2013 | 10.456,18 € | -73.04% |
| 2012 | 38.790,16 € | 542.40% |
| 2011 | 6.038,34 € | 8,791.68% |
| 2010 | 67,91 € | -99.99% |
| 2009 | 502.306,72 € | 7,184.04% |
| 2008 | 6.895,99 € | 1.12% |
| 2007 | 6.819,86 € | -64.11% |
| 2006 | 19.000,00 € | 11.76% |
| 2005 | 17.000,00 € | 3.03% |
| 2004 | 16.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 127.27% |
| 2000 | 6.611,13 € | -15.38% |
| 1999 | 7.813,16 € | -43.48% |
| 1998 | 13.823,28 € | 66.67% |
| 1996 | 8.293,97 € | -42.16% |
| 1995 | 14.340,15 € | 14.38% |
| 1994 | 12.537,11 € | -9.97% |
| 1993 | 13.925,45 € | 24.17% |
| 1992 | 11.214,89 € | 41.26% |
| 1991 | 7.939,37 € | -47.31% |
| 1990 | 15.067,37 € | 42.85% |
| 1989 | 10.547,76 € | -71.35% |
| 1988 | 36.811,99 € | 388.05% |
| 1987 | 7.542,70 € | 5.73% |
| 1986 | 7.134,01 € | 0.00% |
| 1985 | 7.134,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 36.906,15 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000,00 € | 0.00% |
| 2005 | 1.000,00 € | 0.00% |
| 2004 | 1.000,00 € | -99.82% |
| 2003 | 550.758,25 € | -53.68% |
| 2002 | 1.188.994,28 € | 1,878.32% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | -96.67% |
| 1998 | 180.303,63 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 162.453,57 € | 1,251.50% |
| 1994 | 12.020,24 € | 199,903.99% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 19.328,32 € | -32.31% |
| 1990 | 28.554,09 € | 18.78% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 900.00% |
| 1987 | 1.803,04 € | -59.02% |
| 1986 | 4.399,41 € | 0.01% |
| 1985 | 4.398,84 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | -99.91% |
| 2019 | 322.400,64 € | 111.57% |
| 2018 | 152.383,44 € | -46.97% |
| 2017 | 287.349,69 € | 376.46% |
| 2016 | 60.309,00 € | 444.67% |
| 2015 | 11.072,54 € | -131.48% |
| 2014 | -35.177,37 € | -100.33% |
| 2013 | 10.608.299,77 € | -0.14% |
| 2012 | 10.623.281,78 € | 1,106.47% |
| 2011 | 880.525,45 € | 9.61% |
| 2010 | 803.326,39 € | -75.55% |
| 2009 | 3.286.247,52 € | 124.73% |
| 2008 | 1.462.313,42 € | -54.99% |
| 2007 | 3.248.668,71 € | 12.16% |
| 2006 | 2.896.550,00 € | -54.05% |
| 2005 | 6.303.100,00 € | 437.99% |
| 2004 | 1.171.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.357.746,45 € | 637.81% |
| 2000 | 184.024,01 € | 29.48% |
| 1999 | 142.122,43 € | -65.63% |
| 1998 | 413.565,64 € | 418.08% |
| 1996 | 79.826,43 € | 4,327.32% |
| 1995 | 1.803,04 € | -99.12% |
| 1994 | 204.873,01 € | -3.08% |
| 1993 | 211.393,99 € | 45.06% |
| 1992 | 145.727,40 € | -50.69% |
| 1991 | 295.542,22 € | 55.86% |
| 1990 | 189.625,33 € | -58.82% |
| 1989 | 460.491,53 € | 199.26% |
| 1988 | 153.877,13 € | 31,903.73% |
| 1987 | 480,81 € | -99.00% |
| 1986 | 48.080,97 € | 0.00% |
| 1985 | 48.080,97 € | |
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 € | -100.00% |
| 2010 | 62.220,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | -0.66% |
| 1993 | 1.815,06 € | 0.00% |
| 1992 | 1.815,06 € | 51.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.404,05 € | 99.01% |
| 1987 | 1.208,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.300,00 € | 0.00% |
| 2020 | 238.300,00 € | -34.31% |
| 2019 | 362.757,52 € | 81.75% |
| 2018 | 199.593,39 € | 1.17% |
| 2017 | 197.287,80 € | 33.77% |
| 2016 | 147.488,34 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 16.162,28 € | -98.99% |
| 2013 | 1.602.257,58 € | -74.36% |
| 2012 | 6.249.537,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 250.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100,00 € | 0.00% |
| 2005 | 100,00 € | 66.67% |
| 2004 | 60,00 € | -100.00% |
| 2003 | 2.062.203,12 € | -9.69% |
| 2002 | 2.283.490,50 € | 1,543.34% |
| 2001 | 138.954,00 € | -22.93% |
| 2000 | 180.303,63 € | 100.00% |
| 1999 | 90.151,82 € | 200.00% |
| 1998 | 30.050,61 € | -31.37% |
| 1996 | 43.785,59 € | 4.08% |
| 1995 | 42.070,85 € | 89.19% |
| 1994 | 22.237,45 € | 47.82% |
| 1993 | 15.043,33 € | 83,335.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.035,42 € | 522.48% |
| 1987 | 3.379,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.100,00 € | 6.06% |
| 2020 | 895.800,00 € | -5.98% |
| 2019 | 952.802,38 € | 20.33% |
| 2018 | 791.836,07 € | -2.68% |
| 2017 | 813.606,50 € | -6.47% |
| 2016 | 869.934,45 € | -6.37% |
| 2015 | 929.149,62 € | -3.89% |
| 2014 | 966.707,71 € | 5.34% |
| 2013 | 917.670,56 € | -3.08% |
| 2012 | 946.816,97 € | -29.05% |
| 2011 | 1.334.520,87 € | -0.43% |
| 2010 | 1.340.259,85 € | -40.46% |
| 2009 | 2.251.098,57 € | 92.68% |
| 2008 | 1.168.304,54 € | 27.07% |
| 2007 | 919.396,41 € | 8.46% |
| 2006 | 847.700,00 € | -4.75% |
| 2005 | 890.000,00 € | 38.35% |
| 2004 | 643.300,00 € | 54.19% |
| 2003 | 417.217,25 € | 10.38% |
| 2002 | 377.991,03 € | 1.89% |
| 2001 | 370.974,72 € | 37.55% |
| 2000 | 269.706,18 € | 19.21% |
| 1999 | 226.251,01 € | 8.77% |
| 1998 | 208.001,75 € | 8.34% |
| 1996 | 191.997,47 € | -0.98% |
| 1995 | 193.900,33 € | 0.93% |
| 1994 | 192.105,43 € | 6.30% |
| 1993 | 180.718,17 € | 10.52% |
| 1992 | 163.520,39 € | 14.54% |
| 1991 | 142.760,24 € | 9.48% |
| 1990 | 130.397,34 € | 16.20% |
| 1989 | 112.219,80 € | -9.40% |
| 1988 | 123.863,95 € | 104.76% |
| 1987 | 60.492,45 € | 16.44% |
| 1986 | 51.951,49 € | -0.00% |
| 1985 | 51.952,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 472.300,00 € | 2.67% |
| 2020 | 460.000,00 € | -2.85% |
| 2019 | 473.492,95 € | -2.17% |
| 2018 | 483.996,32 € | 4.48% |
| 2017 | 463.254,30 € | 14.50% |
| 2016 | 404.583,60 € | -3.78% |
| 2015 | 420.486,29 € | -23.28% |
| 2014 | 548.046,53 € | -9.43% |
| 2013 | 605.111,94 € | -39.08% |
| 2012 | 993.304,70 € | 46.57% |
| 2011 | 677.697,86 € | -14.57% |
| 2010 | 793.254,72 € | -42.35% |
| 2009 | 1.375.874,93 € | 18.48% |
| 2008 | 1.161.241,47 € | -15.39% |
| 2007 | 1.372.437,37 € | 11.07% |
| 2006 | 1.235.650,00 € | 94.38% |
| 2005 | 635.700,00 € | 31.53% |
| 2004 | 483.300,00 € | 1,701.78% |
| 2003 | 26.823,41 € | -20.33% |
| 2002 | 33.668,46 € | -90.39% |
| 2001 | 350.269,85 € | 30.55% |
| 2000 | 268.303,82 € | 11.86% |
| 1999 | 239.863,93 € | 26.96% |
| 1998 | 188.934,77 € | -20.64% |
| 1996 | 238.075,45 € | 91.18% |
| 1995 | 124.529,71 € | -10.49% |
| 1994 | 139.129,96 € | 13.35% |
| 1993 | 122.739,86 € | -35.28% |
| 1992 | 189.658,11 € | 34.25% |
| 1991 | 141.272,49 € | 28.18% |
| 1990 | 110.213,60 € | 0.45% |
| 1989 | 109.714,76 € | -1.24% |
| 1988 | 111.097,09 € | 44.01% |
| 1987 | 77.145,90 € | 33.10% |
| 1986 | 57.961,61 € | -0.01% |
| 1985 | 57.967,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.700,00 € | 19.67% |
| 2020 | 212.000,00 € | -10.31% |
| 2019 | 236.366,24 € | 11.40% |
| 2018 | 212.170,07 € | 11.40% |
| 2017 | 190.452,15 € | 5.66% |
| 2016 | 180.255,74 € | 322.68% |
| 2015 | 42.646,08 € | -75.66% |
| 2014 | 175.213,06 € | 198.43% |
| 2013 | 58.712,16 € | -9.34% |
| 2012 | 64.763,48 € | 15.89% |
| 2011 | 55.881,75 € | -40.32% |
| 2010 | 93.629,34 € | -17.06% |
| 2009 | 112.892,52 € | 199.40% |
| 2008 | 37.705,91 € | 88.53% |
| 2007 | 20.000,00 € | 11.11% |
| 2006 | 18.000,00 € | -14.29% |
| 2005 | 21.000,00 € | 0.00% |
| 2004 | 21.000,00 € | -77.41% |
| 2003 | 92.961,79 € | 2.61% |
| 2002 | 90.595,87 € | 201.48% |
| 2001 | 30.050,61 € | 138.10% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | 10.53% |
| 1998 | 11.419,23 € | -23.91% |
| 1996 | 15.007,27 € | 50.27% |
| 1995 | 9.987,09 € | 23.29% |
| 1994 | 8.100,16 € | -19.56% |
| 1993 | 10.070,16 € | 19.00% |
| 1992 | 8.462,44 € | -29.46% |
| 1991 | 11.997,46 € | 5.90% |
| 1990 | 11.328,59 € | -17.69% |
| 1989 | 13.764,01 € | 94.14% |
| 1988 | 7.089,89 € | -10.87% |
| 1987 | 7.954,18 € | -12.64% |
| 1986 | 9.105,33 € | 0.02% |
| 1985 | 9.103,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.900,00 € | 12.07% |
| 2020 | 82.000,00 € | -3.09% |
| 2019 | 84.611,58 € | 0.44% |
| 2018 | 84.237,27 € | -9.63% |
| 2017 | 93.211,08 € | 2.01% |
| 2016 | 91.372,70 € | 0.95% |
| 2015 | 90.508,68 € | -3.71% |
| 2014 | 93.992,18 € | 4.79% |
| 2013 | 89.699,46 € | -0.25% |
| 2012 | 89.927,89 € | -7.30% |
| 2011 | 97.011,84 € | 30.92% |
| 2010 | 74.099,97 € | -38.22% |
| 2009 | 119.948,66 € | -14.15% |
| 2008 | 139.717,51 € | -7.89% |
| 2007 | 151.690,49 € | -23.58% |
| 2006 | 198.500,00 € | -32.09% |
| 2005 | 292.300,00 € | 47.03% |
| 2004 | 198.800,00 € | -77.45% |
| 2003 | 881.664,15 € | -35.89% |
| 2002 | 1.375.216,82 € | 1,708.11% |
| 2001 | 76.058,08 € | 27.00% |
| 2000 | 59.888,85 € | -16.15% |
| 1999 | 71.421,45 € | -29.61% |
| 1998 | 101.472,41 € | 174.31% |
| 1996 | 36.992,30 € | 29.39% |
| 1995 | 28.590,15 € | -38.12% |
| 1994 | 46.199,80 € | 5.20% |
| 1993 | 43.915,95 € | 84.94% |
| 1992 | 23.745,99 € | -15.67% |
| 1991 | 28.157,42 € | 31.97% |
| 1990 | 21.335,93 € | 151.92% |
| 1989 | 8.469,41 € | 24.71% |
| 1988 | 6.791,44 € | 64.08% |
| 1987 | 4.139,06 € | -15.91% |
| 1986 | 4.922,29 € | 0.02% |
| 1985 | 4.921,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | 7.22% |
| 2020 | 18.000,00 € | |
| 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 € | |
| 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 | 92.000,00 € | 30.87% |
| 2020 | 70.300,00 € | -80.68% |
| 2019 | 363.918,39 € | 226.87% |
| 2018 | 111.333,74 € | 11.92% |
| 2017 | 99.477,42 € | 269.76% |
| 2016 | 26.903,47 € | -71.01% |
| 2015 | 92.793,69 € | 1,446.79% |
| 2014 | 5.999,12 € | -96.91% |
| 2013 | 194.229,57 € | 12.60% |
| 2012 | 172.497,09 € | -68.42% |
| 2011 | 546.240,67 € | -79.46% |
| 2010 | 2.659.695,23 € | -9.68% |
| 2009 | 2.944.764,29 € | 45.99% |
| 2008 | 2.017.120,41 € | -38.15% |
| 2007 | 3.261.121,11 € | -42.19% |
| 2006 | 5.641.250,00 € | -21.97% |
| 2005 | 7.229.500,00 € | 285.04% |
| 2004 | 1.877.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.548.808,19 € | 43.09% |
| 2000 | 1.082.410,51 € | 315.49% |
| 1999 | 260.515,19 € | -63.57% |
| 1998 | 715.207,37 € | 601.36% |
| 1996 | 101.974,26 € | -40.17% |
| 1995 | 170.435,01 € | -19.94% |
| 1994 | 212.886,50 € | -12.80% |
| 1993 | 244.148,22 € | 54.92% |
| 1992 | 157.592,05 € | -48.37% |
| 1991 | 305.225,19 € | 59.45% |
| 1990 | 191.428,37 € | -59.83% |
| 1989 | 476.542,77 € | 165.03% |
| 1988 | 179.806,38 € | 74.81% |
| 1987 | 102.856,32 € | 69.44% |
| 1986 | 60.702,22 € | 0.00% |
| 1985 | 60.702,22 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | 66,568.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.621,25 € | -55.21% |
| 1987 | 28.180,30 € | 1,072.20% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6,58 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 62.220,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 52.685,79 € | 65.24% |
| 2002 | 31.883,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -0.33% |
| 1993 | 1.809,05 € | 0.00% |
| 1992 | 1.809,05 € | -24.75% |
| 1991 | 2.404,05 € | 60.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | -50.00% |
| 1988 | 2.404,05 € | 100.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.329,74 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.500,00 € | 9.20% |
| 2020 | 43.500,00 € | -0.61% |
| 2019 | 43.765,43 € | 218.39% |
| 2018 | 13.745,98 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 55.449,24 € | -30.69% |
| 2014 | 80.000,00 € | -6.99% |
| 2013 | 86.013,82 € | 6.26% |
| 2012 | 80.947,79 € | 35.09% |
| 2011 | 59.923,13 € | 43.43% |
| 2010 | 41.779,76 € | -24.65% |
| 2009 | 55.448,82 € | -7.59% |
| 2008 | 60.000,00 € | 1.87% |
| 2007 | 58.900,00 € | 0.00% |
| 2006 | 58.900,00 € | 0.68% |
| 2005 | 58.500,00 € | -2.50% |
| 2004 | 60.000,00 € | -96.99% |
| 2003 | 1.992.914,78 € | -12.78% |
| 2002 | 2.284.972,37 € | 17,665.77% |
| 2001 | 12.861,66 € | 511.43% |
| 2000 | 2.103,54 € | -36.36% |
| 1999 | 3.305,57 € | -50.09% |
| 1998 | 6.623,15 € | -80.14% |
| 1996 | 33.356,17 € | -37.07% |
| 1995 | 53.009,27 € | 46.91% |
| 1994 | 36.083,65 € | 34.53% |
| 1993 | 26.821,09 € | 130.81% |
| 1992 | 11.620,31 € | -11.99% |
| 1991 | 13.202,99 € | 40.58% |
| 1990 | 9.391,94 € | 5.16% |
| 1989 | 8.931,12 € | 14.52% |
| 1988 | 7.798,64 € | 8.14% |
| 1987 | 7.211,69 € | 35.28% |
| 1986 | 5.330,98 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Río Segura
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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