Presupuestos Municipales Ayuntamiento de Villanueva del Río y Minas 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva del Río y Minas 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 del Río y Minas en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva del Río y Minas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.470.050,67 € | 28.84% | Gastos personal | 1.900.278,08 € | 38.19% |
| Impuestos indirectos | 16.486,00 € | 0.32% | Gastos bienes y servicios | 1.376.469,93 € | 27.66% |
| Tasas y otros ingresos | 240.691,60 € | 4.72% | Gastos financieros | 71.837,22 € | 1.44% |
| Transferencias Corrientes | 2.537.233,62 € | 49.77% | Transferencias Corrientes | 260.064,94 € | 5.23% |
| Ingresos Patrimoniales | 2.006,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.217.432,58 € | 24.47% |
| Transferencias de capital | 831.167,76 € | 16.30% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6,00 € | 0.00% | Activos financieros | 6,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.006,00 € | 3.01% |
| Total | 5.097.641,65 € | 100% | Total | 4.976.094,75 € | 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 del Río y Minas 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.097.641,65 € | 8.54% | 4.976.094,75 € | 14.00% | |
| 2020 | 4.696.361,81 € | 4.30% | 4.365.098,55 € | 5.88% | |
| 2019 | 4.502.668,15 € | -7.63% | 4.122.683,48 € | 11.02% | |
| 2018 | 4.874.776,93 € | -16.58% | 3.713.597,54 € | -30.29% | |
| 2017 | 5.843.831,77 € | 80.86% | 5.327.197,62 € | 86.48% | |
| 2016 | 3.231.051,45 € | -5.97% | 2.856.709,02 € | -13.82% | |
| 2015 | 3.436.036,21 € | -11.10% | 3.314.923,68 € | -13.99% | |
| 2014 | 3.864.912,07 € | -1.45% | 3.853.945,84 € | 0.39% | |
| 2013 | 3.921.954,95 € | -14.12% | 3.838.919,54 € | -4.54% | |
| 2012 | 4.566.895,44 € | 17.78% | 4.021.571,56 € | -12.40% | |
| 2011 | 3.877.461,74 € | -15.33% | 4.590.867,45 € | -14.45% | |
| 2010 | 4.579.392,44 € | -12.45% | 5.366.018,24 € | -5.30% | |
| 2009 | 5.230.547,63 € | 9.01% | 5.666.368,31 € | 9.17% | |
| 2008 | 4.798.236,13 € | 3.91% | 5.190.604,98 € | 22.77% | |
| 2007 | 4.617.795,47 € | 0.55% | 4.228.007,58 € | -7.94% | |
| 2006 | 4.592.685,12 € | 28.15% | 4.592.685,12 € | 28.15% | |
| 2005 | 3.583.968,00 € | -13.04% | 3.583.968,00 € | -12.94% | |
| 2004 | 4.121.476,03 € | 94.62% | 4.116.484,65 € | 366.15% | |
| 2003 | 2.117.673,20 € | 0.19% | 883.086,16 € | 0.32% | |
| 2002 | 2.113.642,53 € | -20.04% | 880.226,76 € | -66.70% | |
| 2001 | 2.643.486,92 € | 44.75% | 2.643.486,93 € | 44.75% | |
| 1995 | 1.826.296,97 € | 34.12% | 1.826.296,97 € | 34.12% | |
| 1994 | 1.361.674,36 € | -8.02% | 1.361.674,37 € | -8.02% | |
| 1993 | 1.480.430,45 € | 33.93% | 1.480.430,46 € | 33.93% | |
| 1992 | 1.105.353,15 € | 14.56% | 1.105.353,15 € | 14.56% | |
| 1991 | 964.884,80 € | -23.97% | 964.884,78 € | -23.97% | |
| 1990 | 1.269.154,66 € | 62.46% | 1.269.154,65 € | 62.46% | |
| 1989 | 781.195,78 € | -3.88% | 781.195,78 € | -3.88% | |
| 1988 | 812.748,10 € | -4.65% | 812.748,10 € | -4.65% | |
| 1987 | 852.424,99 € | 9.88% | 852.424,99 € | 9.88% | |
| 1986 | 775.766,16 € | 775.766,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.470.050,67 € | 0.00% |
| 2020 | 1.470.050,67 € | 9.28% |
| 2019 | 1.345.246,50 € | -23.26% |
| 2018 | 1.753.022,15 € | 38.13% |
| 2017 | 1.269.153,23 € | 3.40% |
| 2016 | 1.227.423,77 € | -3.30% |
| 2015 | 1.269.330,80 € | -8.81% |
| 2014 | 1.392.030,58 € | 8.24% |
| 2013 | 1.286.033,77 € | 5.46% |
| 2012 | 1.219.433,99 € | 9.33% |
| 2011 | 1.115.346,70 € | 4.26% |
| 2010 | 1.069.784,09 € | 0.01% |
| 2009 | 1.069.703,54 € | 19.57% |
| 2008 | 894.603,54 € | 10.98% |
| 2007 | 806.106,45 € | -4.09% |
| 2006 | 840.519,16 € | 21.63% |
| 2005 | 691.065,56 € | -6.56% |
| 2004 | 739.588,31 € | 772.47% |
| 2003 | 84.769,36 € | 10.66% |
| 2002 | 76.602,78 € | -88.72% |
| 2001 | 678.995,46 € | 86.93% |
| 1995 | 363.237,71 € | 11.91% |
| 1994 | 324.580,66 € | 26.41% |
| 1993 | 256.758,10 € | -2.95% |
| 1992 | 264.560,28 € | 4.54% |
| 1991 | 253.079,81 € | -5.57% |
| 1990 | 268.013,76 € | 49.37% |
| 1989 | 179.435,25 € | -39.44% |
| 1988 | 296.314,29 € | 99.09% |
| 1987 | 148.838,04 € | 44.85% |
| 1986 | 102.751,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.486,00 € | 0.00% |
| 2020 | 16.486,00 € | 42.11% |
| 2019 | 11.600,64 € | -24.46% |
| 2018 | 15.356,52 € | 38.42% |
| 2017 | 11.093,83 € | -26.46% |
| 2016 | 15.085,02 € | -21.91% |
| 2015 | 19.318,32 € | 175.95% |
| 2014 | 7.000,69 € | -68.40% |
| 2013 | 22.152,37 € | -0.21% |
| 2012 | 22.199,21 € | -14.52% |
| 2011 | 25.969,54 € | -30.45% |
| 2010 | 37.340,61 € | 38.89% |
| 2009 | 26.884,55 € | -86.83% |
| 2008 | 204.092,59 € | 39.83% |
| 2007 | 145.956,00 € | -60.08% |
| 2006 | 365.600,00 € | 2.81% |
| 2005 | 355.600,00 € | 12.99% |
| 2004 | 314.721,25 € | -30.41% |
| 2003 | 452.251,40 € | 0.41% |
| 2002 | 450.405,05 € | 268.26% |
| 2001 | 122.305,96 € | 144.48% |
| 1995 | 50.027,08 € | -22.09% |
| 1994 | 64.210,97 € | 90.06% |
| 1993 | 33.784,80 € | -39.64% |
| 1992 | 55.976,48 € | 0.03% |
| 1991 | 55.957,29 € | 19.12% |
| 1990 | 46.975,05 € | 19.93% |
| 1989 | 39.169,27 € | 31.33% |
| 1988 | 29.824,75 € | -12.35% |
| 1987 | 34.027,53 € | 54.04% |
| 1986 | 22.089,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.691,60 € | 33.21% |
| 2020 | 180.691,60 € | -40.47% |
| 2019 | 303.552,57 € | 12.29% |
| 2018 | 270.326,78 € | -8.64% |
| 2017 | 295.877,54 € | 12.30% |
| 2016 | 263.460,87 € | -1.69% |
| 2015 | 267.980,49 € | -19.91% |
| 2014 | 334.610,12 € | 30.67% |
| 2013 | 256.077,86 € | -55.25% |
| 2012 | 572.212,31 € | 9.10% |
| 2011 | 524.493,44 € | -5.98% |
| 2010 | 557.836,46 € | 6.00% |
| 2009 | 526.280,20 € | -20.39% |
| 2008 | 661.057,76 € | 10.94% |
| 2007 | 595.879,04 € | -15.26% |
| 2006 | 703.155,57 € | 18.14% |
| 2005 | 595.204,05 € | 6.06% |
| 2004 | 561.200,98 € | -73.22% |
| 2003 | 2.095.987,34 € | 0.49% |
| 2002 | 2.085.678,49 € | 298.06% |
| 2001 | 523.962,00 € | 26.39% |
| 1995 | 414.549,74 € | 38.80% |
| 1994 | 298.666,01 € | 6.43% |
| 1993 | 280.625,67 € | 10.07% |
| 1992 | 254.943,87 € | 21.02% |
| 1991 | 210.663,60 € | -8.14% |
| 1990 | 229.330,80 € | 25.17% |
| 1989 | 183.215,79 € | 16.03% |
| 1988 | 157.904,13 € | -15.31% |
| 1987 | 186.458,56 € | 18.21% |
| 1986 | 157.741,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.537.233,62 € | 14.98% |
| 2020 | 2.206.675,01 € | 7.04% |
| 2019 | 2.061.464,17 € | 11.63% |
| 2018 | 1.846.734,24 € | 7.13% |
| 2017 | 1.723.803,15 € | 0.14% |
| 2016 | 1.721.320,98 € | -2.08% |
| 2015 | 1.757.930,05 € | -8.05% |
| 2014 | 1.911.784,06 € | 4.33% |
| 2013 | 1.832.447,75 € | 12.49% |
| 2012 | 1.629.025,54 € | -5.62% |
| 2011 | 1.725.966,50 € | -3.03% |
| 2010 | 1.779.900,56 € | 12.88% |
| 2009 | 1.576.818,15 € | -28.68% |
| 2008 | 2.210.931,64 € | 49.38% |
| 2007 | 1.480.040,34 € | 12.92% |
| 2006 | 1.310.659,80 € | -3.52% |
| 2005 | 1.358.413,03 € | -20.96% |
| 2004 | 1.718.686,96 € | 8,402.07% |
| 2003 | 20.214,93 € | 5.48% |
| 2002 | 19.164,66 € | -97.97% |
| 2001 | 946.047,13 € | 44.24% |
| 1995 | 655.866,26 € | 39.44% |
| 1994 | 470.353,11 € | 7.44% |
| 1993 | 437.771,21 € | 8.60% |
| 1992 | 403.117,67 € | 11.42% |
| 1991 | 361.809,29 € | -8.09% |
| 1990 | 393.666,67 € | 37.68% |
| 1989 | 285.932,25 € | 46.33% |
| 1988 | 195.403,52 € | 8.35% |
| 1987 | 180.343,32 € | 2.54% |
| 1986 | 175.874,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.006,00 € | 0.00% |
| 2020 | 2.006,00 € | -67.76% |
| 2019 | 6.222,52 € | 37.25% |
| 2018 | 4.533,55 € | 4.59% |
| 2017 | 4.334,48 € | -10.88% |
| 2016 | 4.863,79 € | -23.98% |
| 2015 | 6.397,98 € | -32.36% |
| 2014 | 9.459,29 € | 36.88% |
| 2013 | 6.910,71 € | -4.37% |
| 2012 | 7.226,49 € | 189.25% |
| 2011 | 2.498,37 € | -96.82% |
| 2010 | 78.648,88 € | 531.52% |
| 2009 | 12.453,90 € | 29.82% |
| 2008 | 9.593,55 € | -93.52% |
| 2007 | 148.089,07 € | -54.68% |
| 2006 | 326.786,10 € | 1,156.58% |
| 2005 | 26.006,00 € | 103.80% |
| 2004 | 12.760,41 € | -43.86% |
| 2003 | 22.730,07 € | 10.55% |
| 2002 | 20.560,00 € | -40.26% |
| 2001 | 34.413,58 € | 457.90% |
| 1995 | 6.168,36 € | -60.53% |
| 1994 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | -18.09% |
| 1992 | 19.078,53 € | -3.05% |
| 1991 | 19.679,54 € | 29.68% |
| 1990 | 15.175,56 € | -29.53% |
| 1989 | 21.534,26 € | 9.14% |
| 1988 | 19.731,23 € | 74.35% |
| 1987 | 11.317,06 € | 0.00% |
| 1986 | 11.317,06 € | |
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 € | -100.00% |
| 2018 | 101.872,61 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.532.484,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | -98.00% |
| 2010 | 150.000,00 € | 425.65% |
| 2009 | 28.536,00 € | -88.11% |
| 2008 | 240.000,00 € | 90.48% |
| 2007 | 126.000,00 € | 35.92% |
| 2006 | 92.700,00 € | 3.00% |
| 2005 | 90.000,00 € | -3.90% |
| 2004 | 93.653,92 € | -78.81% |
| 2003 | 441.877,35 € | 77.93% |
| 2002 | 248.343,00 € | |
| 2001 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 177.779,38 € | |
| 1992 | 0,00 € | |
| 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 | 831.167,76 € | 1.31% |
| 2020 | 820.446,53 € | 5.92% |
| 2019 | 774.581,75 € | 74.48% |
| 2018 | 443.931,08 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -1.102,98 € | -100.96% |
| 2015 | 115.078,57 € | -72.27% |
| 2014 | 414.961,05 € | 50.44% |
| 2013 | 275.828,96 € | 64.83% |
| 2012 | 167.339,68 € | -45.33% |
| 2011 | 306.093,40 € | -66.00% |
| 2010 | 900.157,26 € | -54.61% |
| 2009 | 1.983.032,94 € | 243.11% |
| 2008 | 577.957,05 € | -55.90% |
| 2007 | 1.310.692,87 € | 136.44% |
| 2006 | 554.339,06 € | 26.71% |
| 2005 | 437.490,98 € | -31.34% |
| 2004 | 637.197,09 € | 18,879.79% |
| 2003 | 3.357,24 € | -43.00% |
| 2002 | 5.889,91 € | -97.62% |
| 2001 | 247.304,46 € | 1.89% |
| 1995 | 242.716,72 € | 54.82% |
| 1994 | 156.774,31 € | -42.63% |
| 1993 | 273.276,88 € | 398.80% |
| 1992 | 54.787,25 € | -6.96% |
| 1991 | 58.887,17 € | -80.43% |
| 1990 | 300.967,52 € | 482.56% |
| 1989 | 51.663,00 € | -13.92% |
| 1988 | 60.014,41 € | -69.94% |
| 1987 | 199.673,84 € | -34.36% |
| 1986 | 304.189,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 200,00 € | -89.53% |
| 2011 | 1.911,12 € | -66.62% |
| 2010 | 5.724,58 € | -16.29% |
| 2009 | 6.838,35 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.031,70 € | -16.28% |
| 2006 | 6.010,12 € | 0.00% |
| 2005 | 6.010,12 € | 252.89% |
| 2004 | 1.703,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 97.775,17 € | 1,526.84% |
| 2001 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 439.000,00 € | -82.71% |
| 2017 | 2.539.569,54 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 242.503,53 € | -74.45% |
| 2012 | 949.258,22 € | 451.31% |
| 2011 | 172.182,67 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 392.915,31 € | 1,525.08% |
| 2005 | 24.178,26 € | -42.38% |
| 2004 | 41.964,01 € | -98.87% |
| 2003 | 3.715.382,33 € | 1.55% |
| 2002 | 3.658.783,71 € | 4,232.58% |
| 2001 | 84.448,21 € | -5.03% |
| 1995 | 88.923,00 € | 233.61% |
| 1994 | 26.654,89 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.080,97 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | -34.82% |
| 1989 | 18.442,92 € | -64.36% |
| 1988 | 51.752,73 € | -42.47% |
| 1987 | 89.963,60 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900.278,08 € | 2.47% |
| 2020 | 1.854.551,00 € | 6.12% |
| 2019 | 1.747.621,34 € | 0.17% |
| 2018 | 1.744.625,17 € | -56.71% |
| 2017 | 4.029.945,16 € | 142.21% |
| 2016 | 1.663.801,14 € | -16.71% |
| 2015 | 1.997.609,48 € | -13.29% |
| 2014 | 2.303.787,46 € | 15.13% |
| 2013 | 2.000.950,16 € | -9.82% |
| 2012 | 2.218.768,52 € | -24.00% |
| 2011 | 2.919.279,93 € | -4.65% |
| 2010 | 3.061.651,63 € | 3.73% |
| 2009 | 2.951.694,54 € | 6.82% |
| 2008 | 2.763.327,63 € | 5.38% |
| 2007 | 2.622.197,38 € | 21.39% |
| 2006 | 2.160.163,74 € | 7.49% |
| 2005 | 2.009.682,35 € | -3.65% |
| 2004 | 2.085.732,31 € | 149.06% |
| 2003 | 837.448,03 € | 36.06% |
| 2002 | 615.514,80 € | -60.07% |
| 2001 | 1.541.457,24 € | 62.64% |
| 1995 | 947.785,10 € | 18.81% |
| 1994 | 797.702,53 € | 15.35% |
| 1993 | 691.555,26 € | 6.84% |
| 1992 | 647.269,51 € | 22.20% |
| 1991 | 529.693,83 € | 3.68% |
| 1990 | 510.880,57 € | 28.37% |
| 1989 | 397.962,88 € | 3.82% |
| 1988 | 383.326,95 € | 12.85% |
| 1987 | 339.673,65 € | 10.10% |
| 1986 | 308.514,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.376.469,93 € | 10.37% |
| 2020 | 1.247.106,00 € | 11.33% |
| 2019 | 1.120.158,07 € | -11.25% |
| 2018 | 1.262.133,23 € | 12.26% |
| 2017 | 1.124.253,49 € | 23.21% |
| 2016 | 912.453,77 € | -1.57% |
| 2015 | 926.999,33 € | 1.54% |
| 2014 | 912.929,92 € | -17.20% |
| 2013 | 1.102.596,59 € | -26.64% |
| 2012 | 1.502.929,08 € | 86.92% |
| 2011 | 804.066,45 € | 35.83% |
| 2010 | 591.943,90 € | -24.07% |
| 2009 | 779.626,87 € | -14.25% |
| 2008 | 909.154,26 € | 27.27% |
| 2007 | 714.327,61 € | -18.36% |
| 2006 | 874.938,06 € | 22.06% |
| 2005 | 716.810,08 € | -27.82% |
| 2004 | 993.028,61 € | 2,696.71% |
| 2003 | 35.507,08 € | 10.66% |
| 2002 | 32.087,85 € | -94.10% |
| 2001 | 543.578,29 € | 33.50% |
| 1995 | 407.168,02 € | 45.01% |
| 1994 | 280.794,63 € | -3.20% |
| 1993 | 290.082,10 € | 1.85% |
| 1992 | 284.800,52 € | -8.60% |
| 1991 | 311.613,83 € | 0.12% |
| 1990 | 311.237,53 € | 33.24% |
| 1989 | 233.593,95 € | 4.72% |
| 1988 | 223.061,32 € | 61.28% |
| 1987 | 138.310,45 € | 9.65% |
| 1986 | 126.136,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.837,22 € | 15.85% |
| 2020 | 62.010,00 € | 58.34% |
| 2019 | 39.162,72 € | -84.88% |
| 2018 | 258.943,93 € | 223.15% |
| 2017 | 80.131,67 € | 107.91% |
| 2016 | 38.540,93 € | -65.54% |
| 2015 | 111.835,56 € | 13.14% |
| 2014 | 98.849,26 € | -49.24% |
| 2013 | 194.753,45 € | 250.46% |
| 2012 | 55.571,40 € | -8.61% |
| 2011 | 60.804,41 € | 116.67% |
| 2010 | 28.063,58 € | 50.92% |
| 2009 | 18.594,85 € | -83.25% |
| 2008 | 111.037,63 € | 534.03% |
| 2007 | 17.513,07 € | -30.05% |
| 2006 | 25.035,93 € | 126.81% |
| 2005 | 11.038,22 € | -66.01% |
| 2004 | 32.471,98 € | -80.38% |
| 2003 | 165.466,37 € | -40.05% |
| 2002 | 275.997,68 € | 1,532.83% |
| 2001 | 16.903,03 € | -27.67% |
| 1995 | 23.368,23 € | -7.90% |
| 1994 | 25.372,44 € | 21.43% |
| 1993 | 20.895,41 € | 0.32% |
| 1992 | 20.829,44 € | -26.50% |
| 1991 | 28.337,76 € | 83.35% |
| 1990 | 15.455,93 € | -37.88% |
| 1989 | 24.881,94 € | 10.55% |
| 1988 | 22.506,86 € | 22.71% |
| 1987 | 18.341,71 € | 4.24% |
| 1986 | 17.594,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.064,94 € | 43.15% |
| 2020 | 181.671,10 € | 170.86% |
| 2019 | 67.070,82 € | -49.91% |
| 2018 | 133.888,23 € | 86.48% |
| 2017 | 71.797,39 € | -58.58% |
| 2016 | 173.340,86 € | 132.01% |
| 2015 | 74.712,29 € | -15.66% |
| 2014 | 88.581,22 € | 283.23% |
| 2013 | 23.114,16 € | 28.04% |
| 2012 | 18.052,43 € | -94.41% |
| 2011 | 323.114,54 € | 49.83% |
| 2010 | 215.657,65 € | 32.20% |
| 2009 | 163.128,41 € | 18.46% |
| 2008 | 137.705,56 € | 32.15% |
| 2007 | 104.205,20 € | -57.12% |
| 2006 | 243.041,71 € | 48.24% |
| 2005 | 163.950,96 € | 39.46% |
| 2004 | 117.557,24 € | -82.80% |
| 2003 | 683.468,53 € | 23.99% |
| 2002 | 551.222,64 € | 198.70% |
| 2001 | 184.539,24 € | 104.70% |
| 1995 | 90.151,82 € | 1,775.00% |
| 1994 | 4.808,10 € | -20.00% |
| 1993 | 6.010,12 € | -50.74% |
| 1992 | 12.201,82 € | 5.43% |
| 1991 | 11.573,16 € | -24.20% |
| 1990 | 15.267,24 € | -2.92% |
| 1989 | 15.727,01 € | 1.95% |
| 1988 | 15.426,51 € | 14.57% |
| 1987 | 13.464,20 € | 31.67% |
| 1986 | 10.225,62 € | |
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 € | |
| 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 | 1.217.432,58 € | 39.98% |
| 2020 | 869.748,45 € | -10.29% |
| 2019 | 969.527,97 € | 317.57% |
| 2018 | 232.183,58 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 145.645,42 € | -27.27% |
| 2014 | 200.253,61 € | -33.88% |
| 2013 | 302.860,75 € | 79.46% |
| 2012 | 168.766,58 € | -61.12% |
| 2011 | 434.031,75 € | -68.94% |
| 2010 | 1.397.576,92 € | -16.94% |
| 2009 | 1.682.675,56 € | 47.96% |
| 2008 | 1.137.262,70 € | 58.06% |
| 2007 | 719.524,30 € | -41.33% |
| 2006 | 1.226.393,92 € | 101.96% |
| 2005 | 607.240,72 € | -23.77% |
| 2004 | 796.590,61 € | 5,496.48% |
| 2003 | 14.233,79 € | 0.00% |
| 2002 | 14.233,79 € | -94.78% |
| 2001 | 272.849,51 € | -16.62% |
| 1995 | 327.240,32 € | 133.28% |
| 1994 | 140.280,59 € | -68.25% |
| 1993 | 441.784,32 € | 762.46% |
| 1992 | 51.223,85 € | -7.83% |
| 1991 | 55.575,59 € | -76.62% |
| 1990 | 237.712,36 € | 1,188.91% |
| 1989 | 18.442,92 € | -15.00% |
| 1988 | 21.698,52 € | -91.08% |
| 1987 | 243.333,71 € | 0.32% |
| 1986 | 242.557,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 29.825,00 € | -21.35% |
| 2018 | 37.923,39 € | 221.72% |
| 2017 | 11.787,57 € | -72.53% |
| 2016 | 42.913,65 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 135.375,60 € | 18.19% |
| 2013 | 114.540,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | -83.82% |
| 2005 | 18.540,00 € | 3.00% |
| 2004 | 18.000,00 € | 1,397.48% |
| 2003 | 1.202,02 € | -79.80% |
| 2002 | 5.950,01 € | -58.22% |
| 2001 | 14.239,80 € | 236,835.11% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.545,97 € | -72.32% |
| 1992 | 12.808,97 € | 337.11% |
| 1991 | 2.930,41 € | -98.07% |
| 1990 | 152.098,57 € | 105.82% |
| 1989 | 73.900,45 € | -26.64% |
| 1988 | 100.732,98 € | 109.73% |
| 1987 | 48.029,13 € | -22.07% |
| 1986 | 61.632,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600,00 € | -87.29% |
| 2010 | 4.719,66 € | -30.98% |
| 2009 | 6.838,35 € | 167.33% |
| 2008 | 2.558,00 € | -46.87% |
| 2007 | 4.815,00 € | -19.88% |
| 2006 | 6.010,01 € | 0.17% |
| 2005 | 6.000,00 € | 288.90% |
| 2004 | 1.542,83 € | -96.87% |
| 2003 | 49.270,63 € | 3.96% |
| 2002 | 47.394,35 € | 688.58% |
| 2001 | 6.010,12 € | 16.28% |
| 1995 | 5.168,70 € | 72.00% |
| 1994 | 3.005,06 € | -37.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 14.29% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 133.33% |
| 1989 | 1.803,04 € | -66.67% |
| 1988 | 5.409,11 € | -25.00% |
| 1987 | 7.212,15 € | 71.43% |
| 1986 | 4.207,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.006,00 € | 0.00% |
| 2020 | 150.006,00 € | 0.46% |
| 2019 | 149.317,56 € | 240.13% |
| 2018 | 43.900,01 € | 372.94% |
| 2017 | 9.282,34 € | -63.82% |
| 2016 | 25.658,67 € | -55.85% |
| 2015 | 58.121,60 € | -49.09% |
| 2014 | 114.168,77 € | 14.05% |
| 2013 | 100.104,02 € | 74.14% |
| 2012 | 57.483,55 € | 17.38% |
| 2011 | 48.970,37 € | -22.77% |
| 2010 | 63.404,90 € | -0.63% |
| 2009 | 63.809,73 € | -49.58% |
| 2008 | 126.559,20 € | 198.31% |
| 2007 | 42.425,02 € | -21.58% |
| 2006 | 54.101,75 € | 6.70% |
| 2005 | 50.705,67 € | -29.14% |
| 2004 | 71.561,07 € | -98.17% |
| 2003 | 3.904.269,65 € | 6.79% |
| 2002 | 3.656.043,65 € | 5,620.64% |
| 2001 | 63.909,70 € | 151.53% |
| 1995 | 25.408,77 € | -76.84% |
| 1994 | 109.711,02 € | 404.44% |
| 1993 | 21.749,18 € | -69.54% |
| 1992 | 71.410,94 € | 240.81% |
| 1991 | 20.953,12 € | -6.02% |
| 1990 | 22.295,37 € | 49.80% |
| 1989 | 14.883,59 € | -63.33% |
| 1988 | 40.585,85 € | -7.89% |
| 1987 | 44.059,99 € | 799.52% |
| 1986 | 4.898,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva del Río y Minas
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
Presupuestos Detallados:2014
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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