Presupuestos Municipales Ayuntamiento de Villanueva de San Juan 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de San Juan 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 San Juan en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de San Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 252.736,07 € | 20.47% | Gastos personal | 562.956,00 € | 45.61% |
| Impuestos indirectos | 8.526,56 € | 0.69% | Gastos bienes y servicios | 207.406,19 € | 16.80% |
| Tasas y otros ingresos | 35.128,75 € | 2.85% | Gastos financieros | 4.598,99 € | 0.37% |
| Transferencias Corrientes | 519.703,86 € | 42.10% | Transferencias Corrientes | 20.816,00 € | 1.69% |
| Ingresos Patrimoniales | 9.368,71 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 438.633,17 € | 35.53% |
| Transferencias de capital | 408.946,40 € | 33.13% | 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 | 0,00 € | 0.00% |
| Total | 1.234.410,35 € | 100% | Total | 1.234.410,35 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Villanueva de San Juan 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.234.410,35 € | -1.21% | 1.234.410,35 € | -1.21% | |
| 2020 | 1.249.550,06 € | -15.11% | 1.249.550,06 € | -14.26% | |
| 2019 | 1.472.022,01 € | -0.44% | 1.457.389,54 € | 13.31% | |
| 2018 | 1.478.519,72 € | -5.84% | 1.286.208,29 € | -7.89% | |
| 2017 | 1.570.185,64 € | -7.52% | 1.396.372,10 € | 9.08% | |
| 2016 | 1.697.833,62 € | 16.67% | 1.280.168,20 € | 5.42% | |
| 2015 | 1.455.287,50 € | -0.77% | 1.214.395,36 € | 7.00% | |
| 2014 | 1.466.506,52 € | 15.98% | 1.134.988,85 € | -4.26% | |
| 2013 | 1.264.492,10 € | 13.72% | 1.185.548,16 € | 15.71% | |
| 2012 | 1.111.966,00 € | -4.85% | 1.024.626,83 € | -42.03% | |
| 2011 | 1.168.616,07 € | -36.62% | 1.767.465,69 € | -12.42% | |
| 2010 | 1.843.879,72 € | 8.46% | 2.018.065,34 € | 18.71% | |
| 2009 | 1.700.000,00 € | 34.92% | 1.700.000,00 € | 34.92% | |
| 2008 | 1.260.000,00 € | 6.69% | 1.260.000,00 € | 6.69% | |
| 2007 | 1.180.997,60 € | -18.12% | 1.180.997,60 € | -31.77% | |
| 2006 | 1.442.315,71 € | 78.88% | 1.730.826,84 € | 21.77% | |
| 2005 | 806.290,32 € | -60.27% | 1.421.444,18 € | 16.91% | |
| 2004 | 2.029.361,98 € | 474.48% | 1.215.842,22 € | ||
| 2003 | 353.252,84 € | 33.94% | 0,00 € | -100.00% | |
| 2002 | 263.741,85 € | -61.04% | 219.787,39 € | -64.71% | |
| 2001 | 676.905,90 € | 4.30% | 622.781,31 € | -4.04% | |
| 1999 | 648.974,36 € | 7.75% | 648.974,36 € | 7.75% | |
| 1997 | 602.313,02 € | 0.00% | 602.313,01 € | 0.00% | |
| 1996 | 602.313,02 € | 8.93% | 602.313,01 € | 8.93% | |
| 1995 | 552.947,78 € | 11.84% | 552.947,79 € | 11.84% | |
| 1994 | 494.411,43 € | -36.09% | 494.411,42 € | -36.09% | |
| 1993 | 773.569,95 € | 8.10% | 773.569,95 € | 8.10% | |
| 1992 | 715.577,24 € | 67.25% | 715.577,26 € | 67.25% | |
| 1991 | 427.846,23 € | 33.81% | 427.846,22 € | 39.55% | |
| 1990 | 319.751,04 € | 50.95% | 306.588,87 € | 52.28% | |
| 1989 | 211.831,62 € | 31.85% | 201.331,73 € | 31.40% | |
| 1988 | 160.656,99 € | -12.16% | 153.217,29 € | -16.23% | |
| 1987 | 182.898,56 € | -19.28% | 182.898,57 € | -19.28% | |
| 1986 | 226.590,11 € | 226.590,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.736,07 € | 4.15% |
| 2020 | 242.670,98 € | -14.68% |
| 2019 | 284.429,20 € | -2.84% |
| 2018 | 292.749,13 € | 2.04% |
| 2017 | 286.897,32 € | 4.34% |
| 2016 | 274.965,74 € | 8.52% |
| 2015 | 253.375,51 € | -1.00% |
| 2014 | 255.945,59 € | 26.42% |
| 2013 | 202.455,96 € | 2.99% |
| 2012 | 196.573,79 € | 9.40% |
| 2011 | 179.681,98 € | 3.78% |
| 2010 | 173.142,13 € | -1.69% |
| 2009 | 176.110,25 € | 17.72% |
| 2008 | 149.600,00 € | -3.00% |
| 2007 | 154.233,08 € | 31.64% |
| 2006 | 117.162,56 € | 2.62% |
| 2005 | 114.172,71 € | -6.70% |
| 2004 | 122.365,19 € | 355.89% |
| 2003 | 26.841,11 € | 255.05% |
| 2002 | 7.559,82 € | -95.36% |
| 2001 | 162.874,28 € | 30.29% |
| 1999 | 125.010,52 € | 22.16% |
| 1997 | 102.332,32 € | 0.00% |
| 1996 | 102.332,32 € | 2.57% |
| 1995 | 99.768,02 € | 0.00% |
| 1994 | 99.768,02 € | 20.02% |
| 1993 | 83.128,02 € | 42.87% |
| 1992 | 58.186,02 € | -6.37% |
| 1991 | 62.141,81 € | 23.60% |
| 1990 | 50.274,66 € | 185.25% |
| 1989 | 17.624,68 € | 20.80% |
| 1988 | 14.589,57 € | 10.38% |
| 1987 | 13.217,95 € | 9.20% |
| 1986 | 12.104,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.526,56 € | 3.11% |
| 2020 | 8.269,50 € | 30.96% |
| 2019 | 6.314,52 € | 37.11% |
| 2018 | 4.605,50 € | -6.25% |
| 2017 | 4.912,61 € | -60.27% |
| 2016 | 12.363,88 € | 90.21% |
| 2015 | 6.500,06 € | 25.49% |
| 2014 | 5.179,65 € | -27.20% |
| 2013 | 7.114,80 € | -24.45% |
| 2012 | 9.416,80 € | -46.62% |
| 2011 | 17.640,30 € | 48.87% |
| 2010 | 11.849,46 € | -77.53% |
| 2009 | 52.729,78 € | -49.59% |
| 2008 | 104.600,00 € | -46.36% |
| 2007 | 195.007,75 € | 636.09% |
| 2006 | 26.492,42 € | 8.82% |
| 2005 | 24.345,89 € | 15.10% |
| 2004 | 21.152,31 € | -64.06% |
| 2003 | 58.847,50 € | -3.82% |
| 2002 | 61.185,75 € | 6.60% |
| 2001 | 57.396,66 € | 2.69% |
| 1999 | 55.894,13 € | 3.33% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 7.14% |
| 1994 | 50.485,02 € | 10.53% |
| 1993 | 45.676,92 € | 17.83% |
| 1992 | 38.765,28 € | 0.00% |
| 1991 | 38.765,28 € | 163.27% |
| 1990 | 14.724,80 € | 44.12% |
| 1989 | 10.217,21 € | 14.86% |
| 1988 | 8.894,98 € | 25.96% |
| 1987 | 7.061,89 € | 11.90% |
| 1986 | 6.310,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.128,75 € | -2.24% |
| 2020 | 35.932,17 € | -17.71% |
| 2019 | 43.662,88 € | -5.17% |
| 2018 | 46.042,66 € | 3.13% |
| 2017 | 44.644,54 € | 6.34% |
| 2016 | 41.981,31 € | -54.79% |
| 2015 | 92.859,14 € | 58.32% |
| 2014 | 58.653,50 € | -10.06% |
| 2013 | 65.215,26 € | 48.41% |
| 2012 | 43.943,54 € | -12.64% |
| 2011 | 50.299,48 € | 1.59% |
| 2010 | 49.512,16 € | -60.58% |
| 2009 | 125.601,00 € | -24.15% |
| 2008 | 165.600,00 € | -2.88% |
| 2007 | 170.515,71 € | 95.76% |
| 2006 | 87.102,79 € | -3.13% |
| 2005 | 89.918,15 € | 26.28% |
| 2004 | 71.207,86 € | -75.15% |
| 2003 | 286.543,12 € | -47.29% |
| 2002 | 543.662,20 € | 163.51% |
| 2001 | 206.313,12 € | 25.83% |
| 1999 | 163.957,02 € | -0.05% |
| 1997 | 164.044,43 € | 0.00% |
| 1996 | 164.044,43 € | 11.37% |
| 1995 | 147.294,10 € | 8.40% |
| 1994 | 135.877,20 € | 54.37% |
| 1993 | 88.018,26 € | -10.47% |
| 1992 | 98.312,29 € | 0.75% |
| 1991 | 97.576,43 € | 32.69% |
| 1990 | 73.535,95 € | -21.38% |
| 1989 | 93.537,36 € | 42.19% |
| 1988 | 65.781,99 € | 0.55% |
| 1987 | 65.424,03 € | 50.82% |
| 1986 | 43.377,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.703,86 € | 2.47% |
| 2020 | 507.195,45 € | -24.78% |
| 2019 | 674.249,56 € | 11.53% |
| 2018 | 604.533,05 € | -4.73% |
| 2017 | 634.534,69 € | 0.98% |
| 2016 | 628.400,89 € | -1.12% |
| 2015 | 635.537,61 € | 0.98% |
| 2014 | 629.366,04 € | -0.30% |
| 2013 | 631.280,46 € | 0.98% |
| 2012 | 625.173,15 € | 4.21% |
| 2011 | 599.924,02 € | 13.06% |
| 2010 | 530.620,00 € | 47.81% |
| 2009 | 359.000,00 € | 0.43% |
| 2008 | 357.452,49 € | 49.78% |
| 2007 | 238.650,05 € | -46.30% |
| 2006 | 444.418,16 € | 32.81% |
| 2005 | 334.629,59 € | 1.55% |
| 2004 | 329.512,55 € | 17,820.17% |
| 2003 | 1.838,78 € | 13.36% |
| 2002 | 1.622,13 € | -99.30% |
| 2001 | 231.990,74 € | -0.00% |
| 1999 | 231.990,76 € | -2.88% |
| 1997 | 238.872,34 € | 0.00% |
| 1996 | 238.872,34 € | 11.19% |
| 1995 | 214.831,85 € | 10.68% |
| 1994 | 194.096,94 € | -3.40% |
| 1993 | 200.934,98 € | 14.06% |
| 1992 | 176.172,27 € | 7.05% |
| 1991 | 164.562,54 € | 17.11% |
| 1990 | 140.522,05 € | 67.01% |
| 1989 | 84.141,71 € | 71.20% |
| 1988 | 49.146,98 € | -9.14% |
| 1987 | 54.091,10 € | 0.00% |
| 1986 | 54.091,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.368,71 € | 85.51% |
| 2020 | 5.050,17 € | 10.40% |
| 2019 | 4.574,39 € | -0.73% |
| 2018 | 4.608,11 € | -3.83% |
| 2017 | 4.791,47 € | -0.27% |
| 2016 | 4.804,24 € | 0.70% |
| 2015 | 4.770,89 € | 33.35% |
| 2014 | 3.577,66 € | -41.37% |
| 2013 | 6.101,70 € | 53.62% |
| 2012 | 3.971,90 € | -34.71% |
| 2011 | 6.083,18 € | -48.70% |
| 2010 | 11.859,16 € | -44.58% |
| 2009 | 21.400,00 € | 18.89% |
| 2008 | 18.000,00 € | -25.00% |
| 2007 | 24.000,00 € | 1,908.54% |
| 2006 | 1.194,90 € | -46.46% |
| 2005 | 2.231,92 € | 81.99% |
| 2004 | 1.226,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.330,92 € | 1.67% |
| 1999 | 18.030,48 € | 3.45% |
| 1997 | 17.429,47 € | 0.00% |
| 1996 | 17.429,47 € | 5.45% |
| 1995 | 16.527,95 € | 16.53% |
| 1994 | 14.183,89 € | 31.11% |
| 1993 | 10.818,22 € | 79.99% |
| 1992 | 6.010,30 € | -77.01% |
| 1991 | 26.144,03 € | 222.22% |
| 1990 | 8.113,66 € | 28.57% |
| 1989 | 6.310,63 € | 50.00% |
| 1988 | 4.207,08 € | 3.70% |
| 1987 | 4.056,83 € | 11.19% |
| 1986 | 3.648,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 497.695,80 € | 11.09% |
| 2002 | 448.027,02 € | |
| 2001 | 0,01 € | |
| 1999 | 0,04 € | |
| 1997 | 0,04 € | |
| 1996 | 0,04 € | |
| 1995 | 0,04 € | |
| 1994 | 0,04 € | |
| 1993 | 0,04 € | |
| 1992 | 0,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.946,40 € | -9.21% |
| 2020 | 450.431,79 € | -1.82% |
| 2019 | 458.791,46 € | -12.77% |
| 2018 | 525.981,27 € | -11.51% |
| 2017 | 594.405,01 € | -19.16% |
| 2016 | 735.317,56 € | 59.08% |
| 2015 | 462.244,29 € | -10.03% |
| 2014 | 513.784,08 € | 45.83% |
| 2013 | 352.323,92 € | 51.29% |
| 2012 | 232.886,82 € | -26.06% |
| 2011 | 314.987,11 € | -70.48% |
| 2010 | 1.066.896,81 € | 10.54% |
| 2009 | 965.158,97 € | 107.67% |
| 2008 | 464.747,51 € | 16.60% |
| 2007 | 398.591,01 € | -47.96% |
| 2006 | 765.944,88 € | 217.83% |
| 2005 | 240.992,06 € | -83.76% |
| 2004 | 1.483.897,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,08 € | -100.00% |
| 1999 | 54.091,22 € | 367.53% |
| 1997 | 11.569,61 € | 0.00% |
| 1996 | 11.569,61 € | -43.38% |
| 1995 | 20.434,54 € | |
| 1994 | 0,13 € | -100.00% |
| 1993 | 200.750,42 € | -40.63% |
| 1992 | 338.130,85 € | 5,464.79% |
| 1991 | 6.076,25 € | |
| 1990 | 0,03 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 6.408,62 € | -93.82% |
| 1986 | 103.719,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2002 | 46.428,19 € | |
| 2001 | 0,03 € | |
| 1999 | 0,08 € | |
| 1997 | 0,08 € | |
| 1996 | 0,08 € | |
| 1995 | 0,08 € | |
| 1994 | 0,08 € | |
| 1993 | 0,08 € | |
| 1992 | 0,08 € | -99.99% |
| 1991 | 841,42 € | 0.00% |
| 1990 | 841,42 € | |
| 1989 | 0,01 € | -99.83% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 979.307,99 € | -19.44% |
| 2002 | 1.215.641,53 € | |
| 2001 | 0,06 € | |
| 1999 | 0,11 € | -100.00% |
| 1997 | 13.973,64 € | 0.00% |
| 1996 | 13.973,64 € | |
| 1995 | 0,11 € | |
| 1994 | 0,11 € | -100.00% |
| 1993 | 144.243,01 € | |
| 1992 | 0,11 € | -100.00% |
| 1991 | 31.738,47 € | 0.00% |
| 1990 | 31.738,47 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 18.030,37 € | -44.75% |
| 1987 | 32.632,13 € | 879.35% |
| 1986 | 3.332,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 562.956,00 € | 0.90% |
| 2020 | 557.934,59 € | 4.14% |
| 2019 | 535.749,11 € | 13.28% |
| 2018 | 472.959,86 € | -3.39% |
| 2017 | 489.535,98 € | 13.77% |
| 2016 | 430.275,19 € | -5.03% |
| 2015 | 453.052,88 € | 11.25% |
| 2014 | 407.228,79 € | -0.08% |
| 2013 | 407.569,77 € | -3.91% |
| 2012 | 424.168,90 € | -1.19% |
| 2011 | 429.291,24 € | 14.05% |
| 2010 | 376.418,64 € | 20.67% |
| 2009 | 311.944,82 € | -1.14% |
| 2008 | 315.541,67 € | 8.73% |
| 2007 | 290.200,20 € | -2.27% |
| 2006 | 296.943,40 € | 16.29% |
| 2005 | 255.350,39 € | 11.08% |
| 2004 | 229.873,77 € | 12.48% |
| 2003 | 204.376,40 € | 1.86% |
| 2002 | 200.638,26 € | -17.46% |
| 2001 | 243.071,09 € | 7.28% |
| 1999 | 226.568,92 € | 14.77% |
| 1997 | 197.419,38 € | 0.00% |
| 1996 | 197.419,38 € | 13.13% |
| 1995 | 174.511,43 € | 10.97% |
| 1994 | 157.265,97 € | -6.07% |
| 1993 | 167.428,10 € | -5.75% |
| 1992 | 177.635,02 € | -2.75% |
| 1991 | 182.651,67 € | 50.29% |
| 1990 | 121.536,04 € | 38.30% |
| 1989 | 87.880,36 € | 18.20% |
| 1988 | 74.349,23 € | 3.65% |
| 1987 | 71.731,42 € | 6.01% |
| 1986 | 67.664,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.406,19 € | -22.45% |
| 2020 | 267.444,13 € | 14.42% |
| 2019 | 233.733,78 € | 4.49% |
| 2018 | 223.680,03 € | 0.72% |
| 2017 | 222.091,18 € | 10.64% |
| 2016 | 200.730,33 € | -12.03% |
| 2015 | 228.190,12 € | 12.67% |
| 2014 | 202.532,38 € | -5.32% |
| 2013 | 213.921,25 € | 3.14% |
| 2012 | 207.410,85 € | -30.63% |
| 2011 | 298.974,96 € | -5.12% |
| 2010 | 315.101,74 € | 14.70% |
| 2009 | 274.717,98 € | 8.61% |
| 2008 | 252.936,38 € | 28.59% |
| 2007 | 196.704,98 € | -8.09% |
| 2006 | 214.025,47 € | 16.42% |
| 2005 | 183.846,89 € | 14.67% |
| 2004 | 160.323,53 € | 2,424.04% |
| 2003 | 6.351,85 € | 31.03% |
| 2002 | 4.847,46 € | -96.97% |
| 2001 | 159.827,34 € | 7.06% |
| 1999 | 149.290,40 € | 5.28% |
| 1997 | 141.797,99 € | 0.00% |
| 1996 | 141.797,99 € | 7.19% |
| 1995 | 132.289,98 € | 3.94% |
| 1994 | 127.273,06 € | -7.94% |
| 1993 | 138.249,09 € | -5.58% |
| 1992 | 146.414,30 € | 54.19% |
| 1991 | 94.959,91 € | -10.87% |
| 1990 | 106.535,95 € | 91.70% |
| 1989 | 55.574,50 € | 81.67% |
| 1988 | 30.591,52 € | -1.93% |
| 1987 | 31.192,53 € | 59.20% |
| 1986 | 19.592,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.598,99 € | 530.00% |
| 2020 | 730,00 € | 12.58% |
| 2019 | 648,45 € | -20.23% |
| 2018 | 812,93 € | -33.56% |
| 2017 | 1.223,64 € | 380.61% |
| 2016 | 254,60 € | -91.79% |
| 2015 | 3.099,28 € | 10.97% |
| 2014 | 2.793,00 € | -81.85% |
| 2013 | 15.384,75 € | 3,698.42% |
| 2012 | 405,03 € | 824.51% |
| 2011 | 43,81 € | -65.61% |
| 2010 | 127,39 € | -94.90% |
| 2009 | 2.500,00 € | 0.00% |
| 2008 | 2.500,00 € | -39.93% |
| 2007 | 4.161,60 € | 1,092.40% |
| 2006 | 349,01 € | -1.56% |
| 2005 | 354,55 € | -63.02% |
| 2004 | 958,82 € | -98.31% |
| 2003 | 56.769,26 € | 23.69% |
| 2002 | 45.896,54 € | 98.12% |
| 2001 | 23.166,24 € | 80.69% |
| 1999 | 12.821,20 € | -44.61% |
| 1997 | 23.145,32 € | 0.00% |
| 1996 | 23.145,32 € | -22.76% |
| 1995 | 29.963,54 € | -2.52% |
| 1994 | 30.739,06 € | -5.98% |
| 1993 | 32.694,07 € | 976.68% |
| 1992 | 3.036,55 € | 24.93% |
| 1991 | 2.430,69 € | 0.00% |
| 1990 | 2.430,69 € | 622.04% |
| 1989 | 336,64 € | 0.00% |
| 1988 | 336,64 € | 0.00% |
| 1987 | 336,64 € | 36.20% |
| 1986 | 247,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.816,00 € | -12.41% |
| 2020 | 23.766,00 € | 17.14% |
| 2019 | 20.289,17 € | -4.22% |
| 2018 | 21.183,58 € | -16.32% |
| 2017 | 25.316,01 € | -31.71% |
| 2016 | 37.068,72 € | 9.31% |
| 2015 | 33.911,12 € | 12.14% |
| 2014 | 30.239,01 € | 11.41% |
| 2013 | 27.143,10 € | -15.41% |
| 2012 | 32.086,88 € | 28.30% |
| 2011 | 25.009,56 € | -17.87% |
| 2010 | 30.450,44 € | -39.71% |
| 2009 | 50.509,47 € | -67.65% |
| 2008 | 156.158,44 € | 57.87% |
| 2007 | 98.916,42 € | 13.40% |
| 2006 | 87.230,31 € | 26.27% |
| 2005 | 69.082,50 € | 27.16% |
| 2004 | 54.328,14 € | -90.02% |
| 2003 | 544.140,79 € | 64.03% |
| 2002 | 331.738,29 € | 551.22% |
| 2001 | 50.940,72 € | 17.72% |
| 1999 | 43.272,87 € | -33.24% |
| 1997 | 64.815,15 € | 0.00% |
| 1996 | 64.815,15 € | 190.29% |
| 1995 | 22.327,60 € | 0.27% |
| 1994 | 22.267,50 € | -18.41% |
| 1993 | 27.291,95 € | 123.69% |
| 1992 | 12.200,55 € | -29.51% |
| 1991 | 17.309,15 € | -2.37% |
| 1990 | 17.729,86 € | 7.76% |
| 1989 | 16.452,45 € | 0.37% |
| 1988 | 16.391,46 € | 66.37% |
| 1987 | 9.852,50 € | 33.53% |
| 1986 | 7.378,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1999 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.633,17 € | 9.75% |
| 2020 | 399.675,34 € | -40.08% |
| 2019 | 666.969,03 € | 17.51% |
| 2018 | 567.571,89 € | -13.77% |
| 2017 | 658.205,29 € | 7.58% |
| 2016 | 611.839,36 € | 23.32% |
| 2015 | 496.141,96 € | 0.80% |
| 2014 | 492.195,67 € | -5.62% |
| 2013 | 521.529,29 € | 44.65% |
| 2012 | 360.555,17 € | -64.45% |
| 2011 | 1.014.146,12 € | -21.75% |
| 2010 | 1.295.967,13 € | 22.22% |
| 2009 | 1.060.327,73 € | 98.99% |
| 2008 | 532.863,51 € | -8.74% |
| 2007 | 583.894,40 € | -47.89% |
| 2006 | 1.120.454,62 € | 25.86% |
| 2005 | 890.220,70 € | 21.52% |
| 2004 | 732.568,78 € | 414.40% |
| 2003 | 142.412,60 € | 144.14% |
| 2002 | 58.332,76 € | -51.95% |
| 2001 | 121.404,45 € | -34.00% |
| 1999 | 183.937,71 € | 26.73% |
| 1997 | 145.144,42 € | 0.00% |
| 1996 | 145.144,42 € | 9.59% |
| 1995 | 132.448,72 € | 12.44% |
| 1994 | 117.798,37 € | -66.82% |
| 1993 | 355.016,12 € | -0.90% |
| 1992 | 358.231,00 € | 359.47% |
| 1991 | 77.966,92 € | 5,089.04% |
| 1990 | 1.502,53 € | -94.57% |
| 1989 | 27.646,56 € | 31.43% |
| 1988 | 21.035,42 € | -23.91% |
| 1987 | 27.646,56 € | -75.28% |
| 1986 | 111.838,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2007 | 4.120,00 € | -32.60% |
| 2006 | 6.112,80 € | -63.78% |
| 2005 | 16.877,95 € | -47.38% |
| 2004 | 32.077,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.839,20 € | -82.61% |
| 1999 | 22.075,41 € | 8.03% |
| 1997 | 20.434,41 € | 0.00% |
| 1996 | 20.434,41 € | 13.33% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | -44.44% |
| 1993 | 27.045,54 € | 800.00% |
| 1992 | 3.005,06 € | -88.10% |
| 1991 | 25.242,51 € | -14.63% |
| 1990 | 29.568,43 € | 850.68% |
| 1989 | 3.110,24 € | 15.00% |
| 1988 | 2.704,55 € | -92.67% |
| 1987 | 36.872,12 € | 868.38% |
| 1986 | 3.807,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 73.911,03 € | 260.62% |
| 2002 | 20.495,31 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 601,01 € | -33.33% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | -18.92% |
| 1991 | 1.111,87 € | 0.00% |
| 1990 | 1.111,87 € | 85.00% |
| 1989 | 601,01 € | 9,900.17% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2007 | 3.000,00 € | -47.47% |
| 2006 | 5.711,23 € | 0.00% |
| 2005 | 5.711,20 € | 0.00% |
| 2004 | 5.711,20 € | -99.59% |
| 2003 | 1.381.214,77 € | 49.21% |
| 2002 | 925.690,47 € | 4,408.47% |
| 2001 | 20.532,27 € | 97.30% |
| 1999 | 10.406,84 € | 20.24% |
| 1997 | 8.654,82 € | 0.00% |
| 1996 | 8.654,82 € | -79.62% |
| 1995 | 42.474,64 € | 83.55% |
| 1994 | 23.140,64 € | -7.23% |
| 1993 | 24.943,56 € | 76.24% |
| 1992 | 14.153,26 € | -45.93% |
| 1991 | 26.173,50 € | 0.00% |
| 1990 | 26.173,50 € | 169.00% |
| 1989 | 9.729,97 € | 24.70% |
| 1988 | 7.802,46 € | 48.31% |
| 1987 | 5.260,79 € | -67.23% |
| 1986 | 16.055,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de San Juan
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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