Presupuestos Municipales Ayuntamiento de Villanueva del Ariscal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Ariscal 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 Ariscal en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Ariscal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.716.000,00 € | 31.66% | Gastos personal | 2.773.421,98 € | 51.18% |
| Impuestos indirectos | 25.000,00 € | 0.46% | Gastos bienes y servicios | 1.055.870,21 € | 19.48% |
| Tasas y otros ingresos | 454.112,02 € | 8.38% | Gastos financieros | 13.000,00 € | 0.24% |
| Transferencias Corrientes | 2.633.459,64 € | 48.59% | Transferencias Corrientes | 648.445,25 € | 11.97% |
| Ingresos Patrimoniales | 16.300,00 € | 0.30% | Fondo de Contingencia | 26.524,94 € | 0.49% |
| Enajenación Inver. reales | 6,06 € | 0.00% | Inversiones reales | 668.612,82 € | 12.34% |
| Transferencias de capital | 569.363,54 € | 10.51% | Transferencias de capital | 4.606,24 € | 0.08% |
| Activos financieros | 5.000,00 € | 0.09% | Activos financieros | 5.000,00 € | 0.09% |
| Pasivos financieros | 18,03 € | 0.00% | Pasivos financieros | 223.777,84 € | 4.13% |
| Total | 5.419.259,29 € | 100% | Total | 5.419.259,28 € | 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 Ariscal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.419.259,29 € | 20.07% | 5.419.259,28 € | 20.81% | |
| 2020 | 4.513.360,07 € | -16.31% | 4.485.698,54 € | -14.65% | |
| 2019 | 5.392.703,94 € | 4.67% | 5.255.542,98 € | 7.79% | |
| 2018 | 5.152.207,90 € | 8.27% | 4.875.896,30 € | 14.09% | |
| 2017 | 4.758.699,48 € | -21.75% | 4.273.824,01 € | -5.40% | |
| 2016 | 6.081.062,01 € | 49.11% | 4.517.924,10 € | 10.84% | |
| 2015 | 4.078.314,85 € | -21.20% | 4.076.115,27 € | -12.03% | |
| 2014 | 5.175.707,90 € | 21.09% | 4.633.373,71 € | 29.76% | |
| 2013 | 4.274.270,21 € | -18.74% | 3.570.857,07 € | -5.56% | |
| 2012 | 5.260.049,16 € | 40.25% | 3.781.208,07 € | -32.85% | |
| 2011 | 3.750.613,13 € | -39.95% | 5.630.677,45 € | -12.66% | |
| 2010 | 6.245.805,43 € | 6.446.972,26 € | |||
| 2009 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2008 | 5.516.488,59 € | 12.03% | 5.516.488,59 € | 12.03% | |
| 2007 | 4.923.987,26 € | 23.50% | 4.923.987,26 € | 23.50% | |
| 2006 | 3.986.958,26 € | -5.03% | 3.986.958,26 € | 8.35% | |
| 2005 | 4.198.124,29 € | 52.79% | 3.679.555,21 € | 33.92% | |
| 2004 | 2.747.673,85 € | 27.00% | 2.747.673,85 € | 27.00% | |
| 2003 | 2.163.577,92 € | -31.89% | 2.163.577,92 € | -31.89% | |
| 2002 | 3.176.671,00 € | 129.72% | 3.176.671,00 € | 129.72% | |
| 1999 | 1.382.821,16 € | 35.03% | 1.382.821,18 € | 35.03% | |
| 1996 | 1.024.080,97 € | 18.17% | 1.024.080,96 € | 18.17% | |
| 1995 | 866.605,62 € | 12.77% | 866.605,62 € | 12.77% | |
| 1994 | 768.494,55 € | -12.21% | 768.494,56 € | -12.21% | |
| 1993 | 875.384,68 € | -35.44% | 875.384,66 € | -32.30% | |
| 1992 | 1.355.981,80 € | 73.60% | 1.293.050,02 € | 65.54% | |
| 1991 | 781.099,16 € | -5.47% | 781.099,16 € | -5.47% | |
| 1990 | 826.269,46 € | 40.26% | 826.269,47 € | 40.26% | |
| 1989 | 589.102,50 € | 52.17% | 589.102,51 € | 52.17% | |
| 1988 | 387.132,45 € | 30.55% | 387.132,46 € | 30.55% | |
| 1987 | 296.537,95 € | 20.65% | 296.537,94 € | 20.65% | |
| 1986 | 245.773,47 € | 15.75% | 245.773,47 € | 15.75% | |
| 1985 | 212.326,19 € | 212.326,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.716.000,00 € | -4.76% |
| 2020 | 1.801.770,33 € | -0.50% |
| 2019 | 1.810.790,37 € | -1.27% |
| 2018 | 1.834.054,38 € | 2.25% |
| 2017 | 1.793.677,32 € | -34.23% |
| 2016 | 2.727.235,49 € | 106.94% |
| 2015 | 1.317.872,21 € | -7.76% |
| 2014 | 1.428.706,22 € | 1.95% |
| 2013 | 1.401.317,41 € | -17.52% |
| 2012 | 1.699.076,82 € | 24.60% |
| 2011 | 1.363.620,18 € | 17.33% |
| 2010 | 1.162.244,91 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.007.521,83 € | -4.81% |
| 2007 | 1.058.386,08 € | 38.35% |
| 2006 | 765.024,61 € | -5.92% |
| 2005 | 813.142,17 € | 41.49% |
| 2004 | 574.718,79 € | 9.17% |
| 2003 | 526.436,98 € | -4.14% |
| 2002 | 549.150,00 € | 27.41% |
| 1999 | 431.011,05 € | 17.69% |
| 1996 | 366.238,14 € | 13.38% |
| 1995 | 323.026,05 € | 11.70% |
| 1994 | 289.193,44 € | 20.25% |
| 1993 | 240.499,56 € | -19.31% |
| 1992 | 298.062,63 € | 39.72% |
| 1991 | 213.334,37 € | 16.56% |
| 1990 | 183.030,79 € | 54.08% |
| 1989 | 118.787,27 € | 34.86% |
| 1988 | 88.078,96 € | 2.66% |
| 1987 | 85.800,37 € | 16.43% |
| 1986 | 73.691,42 € | 58.56% |
| 1985 | 46.475,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -59.26% |
| 2019 | 61.357,35 € | 19.89% |
| 2018 | 51.175,97 € | -6,306.08% |
| 2017 | -824,61 € | -100.01% |
| 2016 | 10.722.908,97 € | -148,329.32% |
| 2015 | -7.234,00 € | -100.07% |
| 2014 | 10.726.498,42 € | 0.08% |
| 2013 | 10.718.441,42 € | 174,664.13% |
| 2012 | 6.133,09 € | -81.83% |
| 2011 | 33.748,39 € | 3.22% |
| 2010 | 32.694,75 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 636.250,00 € | 6.04% |
| 2007 | 600.000,00 € | 11.36% |
| 2006 | 538.788,88 € | 71.06% |
| 2005 | 314.962,15 € | 18.93% |
| 2004 | 264.820,96 € | 53.78% |
| 2003 | 172.207,00 € | 29.30% |
| 2002 | 133.189,00 € | 73.22% |
| 1999 | 76.890,47 € | 113.22% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | -33.33% |
| 1993 | 36.060,73 € | -40.29% |
| 1992 | 60.388,87 € | -28.83% |
| 1991 | 84.848,76 € | -45.58% |
| 1990 | 155.922,02 € | 640.93% |
| 1989 | 21.044,05 € | 16.60% |
| 1988 | 18.048,39 € | 20.12% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | 29.41% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.112,02 € | 7.81% |
| 2020 | 421.197,81 € | 2.96% |
| 2019 | 409.093,71 € | 27.23% |
| 2018 | 321.531,42 € | -0.44% |
| 2017 | 322.960,25 € | -1.85% |
| 2016 | 329.043,65 € | 20.40% |
| 2015 | 273.286,16 € | 21.31% |
| 2014 | 225.278,25 € | -16.91% |
| 2013 | 271.118,00 € | 7.53% |
| 2012 | 252.135,65 € | -16.34% |
| 2011 | 301.365,53 € | -6.59% |
| 2010 | 322.614,72 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 651.814,32 € | 24.15% |
| 2007 | 525.007,88 € | 10.62% |
| 2006 | 474.585,11 € | 43.35% |
| 2005 | 331.057,37 € | 11.22% |
| 2004 | 297.666,41 € | 45.59% |
| 2003 | 204.456,16 € | -11.26% |
| 2002 | 230.397,00 € | 91.09% |
| 1999 | 120.568,50 € | 21.65% |
| 1996 | 99.111,95 € | 20.69% |
| 1995 | 82.118,29 € | -3.63% |
| 1994 | 85.208,49 € | -48.96% |
| 1993 | 166.950,90 € | 25.08% |
| 1992 | 133.478,83 € | 0.25% |
| 1991 | 133.149,75 € | -2.60% |
| 1990 | 136.697,44 € | -43.64% |
| 1989 | 242.528,62 € | 160.70% |
| 1988 | 93.029,23 € | 18.21% |
| 1987 | 78.700,88 € | 50.57% |
| 1986 | 52.270,02 € | 3.63% |
| 1985 | 50.436,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.633.459,64 € | 17.35% |
| 2020 | 2.244.091,93 € | -18.70% |
| 2019 | 2.760.237,94 € | 29.60% |
| 2018 | 2.129.790,08 € | -3.17% |
| 2017 | 2.199.469,54 € | -2.12% |
| 2016 | 2.247.171,97 € | 0.08% |
| 2015 | 2.245.373,14 € | 2.06% |
| 2014 | 2.200.143,72 € | 10.91% |
| 2013 | 1.983.758,53 € | 6.13% |
| 2012 | 1.869.195,27 € | 0.65% |
| 2011 | 1.857.216,08 € | 10.99% |
| 2010 | 1.673.261,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.559.942,74 € | -0.22% |
| 2007 | 1.563.311,20 € | 29.56% |
| 2006 | 1.206.622,41 € | -10.66% |
| 2005 | 1.350.598,34 € | 33.32% |
| 2004 | 1.013.085,65 € | 40.25% |
| 2003 | 722.360,32 € | 9.92% |
| 2002 | 657.177,00 € | 50.53% |
| 1999 | 436.588,33 € | 16.88% |
| 1996 | 373.522,04 € | 13.17% |
| 1995 | 330.054,00 € | 10.28% |
| 1994 | 299.297,09 € | 1.46% |
| 1993 | 294.987,79 € | 16.99% |
| 1992 | 252.137,83 € | 26.14% |
| 1991 | 199.889,16 € | 11.23% |
| 1990 | 179.706,83 € | 12.56% |
| 1989 | 159.653,75 € | 26.77% |
| 1988 | 125.943,97 € | 10.43% |
| 1987 | 114.052,05 € | 37.13% |
| 1986 | 83.168,06 € | -0.00% |
| 1985 | 83.168,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.300,00 € | 0.00% |
| 2020 | 16.300,00 € | 33.80% |
| 2019 | 12.182,44 € | 10.57% |
| 2018 | 11.017,65 € | -6.97% |
| 2017 | 11.843,62 € | 12.67% |
| 2016 | 10.511,99 € | 19.45% |
| 2015 | 8.800,52 € | -32.05% |
| 2014 | 12.951,51 € | 74.07% |
| 2013 | 7.440,37 € | -25.00% |
| 2012 | 9.920,92 € | 7.90% |
| 2011 | 9.194,51 € | -42.70% |
| 2010 | 16.045,79 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.606,01 € | 11.62% |
| 2007 | 8.606,01 € | 0.00% |
| 2006 | 8.606,01 € | -57.77% |
| 2005 | 20.379,05 € | 114.38% |
| 2004 | 9.506,01 € | 3.36% |
| 2003 | 9.197,08 € | -53.96% |
| 2002 | 19.977,00 € | 161.52% |
| 1999 | 7.638,86 € | -5.92% |
| 1996 | 8.119,67 € | -0.66% |
| 1995 | 8.173,76 € | 1,136.37% |
| 1994 | 661,11 € | -98.45% |
| 1993 | 42.671,86 € | 6,354.58% |
| 1992 | 661,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,06 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 35.001,00 € | 0.00% |
| 2017 | 35.001,00 € | |
| 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 | 6,01 € | 0.00% |
| 2007 | 6,01 € | -100.00% |
| 2006 | 420.708,47 € | -60.43% |
| 2005 | 1.063.256,97 € | 2,982.87% |
| 2004 | 34.489,14 € | -88.70% |
| 2003 | 305.333,23 € | 5,088,787.17% |
| 2002 | 6,00 € | -0.17% |
| 1999 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -90.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -99.52% |
| 1990 | 12.479,27 € | 10,282.09% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | |
| 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 | 569.363,54 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 339.042,13 € | 39.70% |
| 2018 | 242.699,07 € | -38.80% |
| 2017 | 396.572,36 € | 3.92% |
| 2016 | 381.608,18 € | 58.86% |
| 2015 | 240.216,82 € | -79.71% |
| 2014 | 1.184.206,97 € | 1,387.46% |
| 2013 | 79.612,72 € | -84.58% |
| 2012 | 516.317,68 € | 178.39% |
| 2011 | 185.468,44 € | -93.90% |
| 2010 | 3.038.943,86 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.364.653,97 € | 111.21% |
| 2007 | 646.110,64 € | 29.36% |
| 2006 | 499.463,51 € | 66.58% |
| 2005 | 299.840,16 € | 5.62% |
| 2004 | 283.874,12 € | 42.24% |
| 2003 | 199.575,13 € | -82.50% |
| 2002 | 1.140.750,00 € | 300.32% |
| 1999 | 284.962,59 € | 155.69% |
| 1996 | 111.446,37 € | 24.51% |
| 1995 | 89.510,73 € | 34.76% |
| 1994 | 66.421,76 € | 4.66% |
| 1993 | 63.466,88 € | -72.66% |
| 1992 | 232.147,67 € | 289.08% |
| 1991 | 59.665,20 € | -62.34% |
| 1990 | 158.433,11 € | 246.18% |
| 1989 | 45.766,59 € | 85.67% |
| 1988 | 24.648,95 € | 1,302.64% |
| 1987 | 1.757,33 € | -92.09% |
| 1986 | 22.219,68 € | 6.69% |
| 1985 | 20.826,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2008 | 37.200,00 € | -4.62% |
| 2007 | 39.000,00 € | 4.84% |
| 2006 | 37.200,00 € | 661.04% |
| 2005 | 4.888,08 € | -86.86% |
| 2004 | 37.200,00 € | 55.00% |
| 2003 | 24.000,00 € | 343.70% |
| 2002 | 5.409,00 € | 50.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 20.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18,03 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 526.938,33 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 400.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 135.341,05 € | -75.39% |
| 2013 | 550.000,00 € | -39.38% |
| 2012 | 907.269,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 249.493,71 € | -48.40% |
| 2007 | 483.559,44 € | 1,244.74% |
| 2006 | 35.959,26 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 232.312,77 € | 1,932,618.55% |
| 2003 | 12,02 € | -100.00% |
| 2002 | 440.616,00 € | 1,944.69% |
| 1999 | 21.549,28 € | -17.02% |
| 1996 | 25.969,99 € | 432,012.98% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.98% |
| 1993 | 27.140,89 € | -92.78% |
| 1992 | 376.039,70 € | 331.50% |
| 1991 | 87.146,76 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.773.421,98 € | 8.90% |
| 2020 | 2.546.655,75 € | -2.27% |
| 2019 | 2.605.805,83 € | 20.46% |
| 2018 | 2.163.203,17 € | 0.99% |
| 2017 | 2.142.060,43 € | 0.33% |
| 2016 | 2.135.067,28 € | 3.12% |
| 2015 | 2.070.392,39 € | -24.11% |
| 2014 | 2.728.252,04 € | 21.93% |
| 2013 | 2.237.622,00 € | -9.96% |
| 2012 | 2.485.066,19 € | -35.59% |
| 2011 | 3.857.943,64 € | 93.67% |
| 2010 | 1.992.031,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.274.072,23 € | 11.22% |
| 2007 | 2.044.628,51 € | 26.66% |
| 2006 | 1.614.206,31 € | 14.73% |
| 2005 | 1.406.917,64 € | 28.34% |
| 2004 | 1.096.280,82 € | -2.39% |
| 2003 | 1.123.093,05 € | 56.87% |
| 2002 | 715.931,00 € | 37.19% |
| 1999 | 521.871,91 € | 17.46% |
| 1996 | 444.314,00 € | 3.02% |
| 1995 | 431.274,81 € | 8.47% |
| 1994 | 397.590,19 € | 0.31% |
| 1993 | 396.354,59 € | 1.97% |
| 1992 | 388.678,40 € | 35.58% |
| 1991 | 286.675,86 € | 18.15% |
| 1990 | 242.634,99 € | 28.03% |
| 1989 | 189.515,87 € | 14.41% |
| 1988 | 165.649,85 € | 33.81% |
| 1987 | 123.798,82 € | 5.50% |
| 1986 | 117.349,18 € | 29.87% |
| 1985 | 90.356,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.055.870,21 € | -10.64% |
| 2020 | 1.181.525,81 € | 13.91% |
| 2019 | 1.037.284,47 € | -3.91% |
| 2018 | 1.079.481,10 € | 1.35% |
| 2017 | 1.065.060,19 € | 15.94% |
| 2016 | 918.627,40 € | 15.52% |
| 2015 | 795.178,57 € | -10.58% |
| 2014 | 889.251,60 € | 5.68% |
| 2013 | 841.422,30 € | 7.31% |
| 2012 | 784.073,59 € | -50.92% |
| 2011 | 1.597.572,76 € | 52.39% |
| 2010 | 1.048.345,78 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.451.155,02 € | 3.35% |
| 2007 | 1.404.103,05 € | 22.36% |
| 2006 | 1.147.486,09 € | -30.82% |
| 2005 | 1.658.595,79 € | 88.80% |
| 2004 | 878.486,29 € | 36.16% |
| 2003 | 645.209,89 € | -36.37% |
| 2002 | 1.013.990,00 € | 206.33% |
| 1999 | 331.013,11 € | 40.17% |
| 1996 | 236.155,02 € | 34.86% |
| 1995 | 175.113,59 € | 0.82% |
| 1994 | 173.692,50 € | -19.55% |
| 1993 | 215.913,60 € | 33.57% |
| 1992 | 161.647,60 € | -20.06% |
| 1991 | 202.214,06 € | -6.18% |
| 1990 | 215.537,67 € | 4.86% |
| 1989 | 205.546,14 € | 87.09% |
| 1988 | 109.865,12 € | -17.95% |
| 1987 | 133.903,36 € | 98.66% |
| 1986 | 67.403,51 € | -3.88% |
| 1985 | 70.125,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -9.45% |
| 2020 | 14.356,48 € | 82.37% |
| 2019 | 7.872,17 € | -36.35% |
| 2018 | 12.368,58 € | -27.17% |
| 2017 | 16.982,35 € | 63.40% |
| 2016 | 10.392,91 € | -70.82% |
| 2015 | 35.622,19 € | -59.73% |
| 2014 | 88.453,45 € | 64.33% |
| 2013 | 53.825,51 € | 73.87% |
| 2012 | 30.957,96 € | 1,464.79% |
| 2011 | 1.978,41 € | 98.67% |
| 2010 | 995,83 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | -86.62% |
| 2007 | 22.420,07 € | 223.35% |
| 2006 | 6.933,67 € | -46.71% |
| 2005 | 13.011,66 € | -7.30% |
| 2004 | 14.036,73 € | -33.40% |
| 2003 | 21.076,42 € | -58.63% |
| 2002 | 50.949,00 € | -8.61% |
| 1999 | 55.748,87 € | -40.14% |
| 1996 | 93.130,43 € | 29.13% |
| 1995 | 72.121,45 € | 62.53% |
| 1994 | 44.373,14 € | -19.89% |
| 1993 | 55.389,09 € | 56.64% |
| 1992 | 35.361,65 € | 98.61% |
| 1991 | 17.805,00 € | 5.16% |
| 1990 | 16.931,93 € | 19.38% |
| 1989 | 14.183,68 € | 133.78% |
| 1988 | 6.067,02 € | 41.00% |
| 1987 | 4.302,94 € | -3.69% |
| 1986 | 4.467,81 € | 38.72% |
| 1985 | 3.220,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.445,25 € | 61.49% |
| 2020 | 401.532,53 € | -31.90% |
| 2019 | 589.598,08 € | 32.06% |
| 2018 | 446.473,40 € | -34.28% |
| 2017 | 679.313,55 € | 9.77% |
| 2016 | 618.856,85 € | 6.95% |
| 2015 | 578.619,57 € | -1.62% |
| 2014 | 588.140,01 € | 72.52% |
| 2013 | 340.913,35 € | -3.70% |
| 2012 | 354.023,18 € | 488.81% |
| 2011 | 60.125,13 € | 13.51% |
| 2010 | 52.970,77 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 141.172,22 € | 37.93% |
| 2007 | 102.350,00 € | 4.05% |
| 2006 | 98.362,69 € | 110.72% |
| 2005 | 46.678,82 € | -11.12% |
| 2004 | 52.521,50 € | 30.38% |
| 2003 | 40.284,58 € | 8.87% |
| 2002 | 37.002,00 € | 94.43% |
| 1999 | 19.030,62 € | 86.26% |
| 1996 | 10.217,21 € | 0.00% |
| 1995 | 10.217,21 € | 24.02% |
| 1994 | 8.238,15 € | -88.18% |
| 1993 | 69.717,40 € | -0.26% |
| 1992 | 69.900,36 € | 10.29% |
| 1991 | 63.378,66 € | 102.64% |
| 1990 | 31.276,03 € | 98.93% |
| 1989 | 15.721,97 € | 23.37% |
| 1988 | 12.744,03 € | 22.92% |
| 1987 | 10.367,46 € | 21.05% |
| 1986 | 8.564,42 € | 50.00% |
| 1985 | 5.709,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.524,94 € | -53.66% |
| 2020 | 57.243,89 € | |
| 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 € | |
| 1999 | 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 | 668.612,82 € | 1,211.01% |
| 2020 | 51.000,00 € | -93.60% |
| 2019 | 797.155,15 € | 109.66% |
| 2018 | 380.210,37 € | 79.01% |
| 2017 | 212.392,53 € | -59.70% |
| 2016 | 527.015,56 € | 2.03% |
| 2015 | 516.548,08 € | 82.73% |
| 2014 | 282.688,44 € | 195.75% |
| 2013 | 95.585,00 € | -24.79% |
| 2012 | 127.087,15 € | 12.41% |
| 2011 | 113.057,51 € | -96.63% |
| 2010 | 3.352.628,18 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.609.877,10 € | 37.74% |
| 2007 | 1.168.811,48 € | 24.33% |
| 2006 | 940.095,35 € | 128.25% |
| 2005 | 411.867,72 € | -23.21% |
| 2004 | 536.357,55 € | 140.04% |
| 2003 | 223.441,50 € | -82.59% |
| 2002 | 1.283.503,00 € | 232.97% |
| 1999 | 385.472,14 € | 184.85% |
| 1996 | 135.323,39 € | -9.92% |
| 1995 | 150.232,82 € | 25.74% |
| 1994 | 119.481,01 € | 1.04% |
| 1993 | 118.248,31 € | -72.53% |
| 1992 | 430.481,68 € | 276.73% |
| 1991 | 114.268,38 € | -61.46% |
| 1990 | 296.477,67 € | 104.75% |
| 1989 | 144.798,52 € | 367.91% |
| 1988 | 30.945,54 € | 1,518.85% |
| 1987 | 1.911,57 € | -93.13% |
| 1986 | 27.837,28 € | 7.42% |
| 1985 | 25.914,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.606,24 € | 0.00% |
| 2020 | 4.606,24 € | 37.42% |
| 2019 | 3.351,96 € | 195.28% |
| 2018 | 1.135,19 € | -75.36% |
| 2017 | 4.606,24 € | 3.05% |
| 2016 | 4.469,98 € | 182.31% |
| 2015 | 1.583,35 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.039,67 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.015,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2008 | 37.200,00 € | -4.62% |
| 2007 | 39.000,00 € | 4.84% |
| 2006 | 37.200,00 € | 283.80% |
| 2005 | 9.692,62 € | -73.94% |
| 2004 | 37.200,00 € | 55.00% |
| 2003 | 24.000,00 € | 343.70% |
| 2002 | 5.409,00 € | 50.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 20.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -28.57% |
| 1990 | 4.207,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.652,78 € | 3,502.73% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.777,84 € | 0.00% |
| 2020 | 223.777,84 € | 4.34% |
| 2019 | 214.475,32 € | -72.95% |
| 2018 | 793.024,49 € | 416.94% |
| 2017 | 153.408,72 € | -49.45% |
| 2016 | 303.494,12 € | 288.24% |
| 2015 | 78.171,12 € | 38.14% |
| 2014 | 56.588,17 € | 3,700.64% |
| 2013 | 1.488,91 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12,02 € | -99.99% |
| 2007 | 142.674,15 € | 0.00% |
| 2006 | 142.674,15 € | 7.44% |
| 2005 | 132.790,96 € | 0.00% |
| 2004 | 132.790,96 € | 53.56% |
| 2003 | 86.472,48 € | 23.73% |
| 2002 | 69.887,00 € | 5.76% |
| 1999 | 66.078,46 € | -34.79% |
| 1996 | 101.334,84 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.513,50 € | 33.16% |
| 1993 | 16.155,60 € | -92.08% |
| 1992 | 203.975,27 € | 117.57% |
| 1991 | 93.752,14 € | 445.42% |
| 1990 | 17.189,10 € | -11.10% |
| 1989 | 19.336,33 € | -68.74% |
| 1988 | 61.860,90 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.550,26 € | 19.22% |
| 1985 | 16.399,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Ariscal
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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