Presupuestos Municipales Ayuntamiento de Villanueva de Castellón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de Castellón 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villanueva de Castellón en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de Castellón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.576.000,00 € | 37.44% | Gastos personal | 3.277.182,53 € | 47.63% |
| Impuestos indirectos | 30.000,00 € | 0.44% | Gastos bienes y servicios | 1.780.665,04 € | 25.88% |
| Tasas y otros ingresos | 539.000,00 € | 7.83% | Gastos financieros | 5.000,00 € | 0.07% |
| Transferencias Corrientes | 2.479.080,29 € | 36.03% | Transferencias Corrientes | 296.458,00 € | 4.31% |
| Ingresos Patrimoniales | 23.975,28 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.484.123,08 € | 21.57% |
| Transferencias de capital | 1.214.123,08 € | 17.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.26% | Activos financieros | 18.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.750,00 € | 0.27% |
| Total | 6.880.178,65 € | 100% | Total | 6.880.178,65 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villanueva de Castellón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.880.178,65 € | 21.70% | 6.880.178,65 € | 21.70% | |
| 2020 | 5.653.536,20 € | -20.04% | 5.653.536,20 € | -30.52% | |
| 2019 | 7.070.191,55 € | 15.69% | 8.137.210,09 € | 39.66% | |
| 2018 | 6.111.489,62 € | -10.37% | 5.826.586,22 € | -7.67% | |
| 2017 | 6.818.321,59 € | 14.16% | 6.310.435,50 € | 13.81% | |
| 2016 | 5.972.650,33 € | -8.89% | 5.544.812,32 € | -10.33% | |
| 2015 | 6.555.386,59 € | 4.59% | 6.183.825,04 € | 7.57% | |
| 2014 | 6.267.716,84 € | 13.01% | 5.748.651,24 € | 10.74% | |
| 2013 | 5.546.202,49 € | -2.20% | 5.191.309,14 € | 8.94% | |
| 2012 | 5.671.103,86 € | -9.06% | 4.765.447,27 € | -18.89% | |
| 2011 | 6.235.988,86 € | -10.08% | 5.875.079,82 € | -5.75% | |
| 2010 | 6.935.184,24 € | 2.25% | 6.233.537,36 € | -5.21% | |
| 2009 | 6.782.587,03 € | 19.45% | 6.576.139,07 € | 27.33% | |
| 2008 | 5.677.959,93 € | -4.70% | 5.164.524,19 € | -28.37% | |
| 2007 | 5.958.129,72 € | -5.50% | 7.210.355,63 € | 7.49% | |
| 2006 | 6.304.953,88 € | 22.40% | 6.708.128,67 € | 45.76% | |
| 2005 | 5.151.191,33 € | 12.49% | 4.602.116,04 € | -19.09% | |
| 2004 | 4.579.064,57 € | 145.16% | 5.688.284,21 € | 200.94% | |
| 2003 | 1.867.769,76 € | 11.80% | 1.890.178,79 € | 15.29% | |
| 2002 | 1.670.689,77 € | -49.73% | 1.639.560,64 € | -50.66% | |
| 2001 | 3.323.219,82 € | 27.41% | 3.323.219,81 € | 27.41% | |
| 1999 | 2.608.216,03 € | -5.93% | 2.608.216,02 € | -5.93% | |
| 1998 | 2.772.595,45 € | 41.33% | 2.772.595,45 € | 41.33% | |
| 1996 | 1.961.794,57 € | -2.89% | 1.961.794,57 € | -2.89% | |
| 1995 | 2.020.164,03 € | 1.72% | 2.020.164,03 € | 1.72% | |
| 1994 | 1.986.085,15 € | 6.67% | 1.986.085,14 € | 6.67% | |
| 1993 | 1.861.930,13 € | 13.91% | 1.861.930,15 € | 13.91% | |
| 1992 | 1.634.553,51 € | 30.52% | 1.634.553,49 € | 30.52% | |
| 1991 | 1.252.292,26 € | -6.91% | 1.252.292,27 € | -6.91% | |
| 1990 | 1.345.263,41 € | 29.67% | 1.345.263,42 € | 29.67% | |
| 1989 | 1.037.487,93 € | 42.12% | 1.037.487,93 € | 42.12% | |
| 1988 | 729.998,31 € | 2.99% | 729.998,32 € | 2.99% | |
| 1987 | 708.800,13 € | -0.11% | 708.800,13 € | -0.11% | |
| 1986 | 709.590,51 € | 54.50% | 709.590,51 € | 54.50% | |
| 1985 | 459.295,17 € | 459.295,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576.000,00 € | -0.78% |
| 2020 | 2.596.245,63 € | 0.56% |
| 2019 | 2.581.784,02 € | 7.60% |
| 2018 | 2.399.536,92 € | -20.52% |
| 2017 | 3.019.116,32 € | 20.15% |
| 2016 | 2.512.724,05 € | 0.73% |
| 2015 | 2.494.584,68 € | 2.89% |
| 2014 | 2.424.415,41 € | 7.66% |
| 2013 | 2.251.903,10 € | 1.77% |
| 2012 | 2.212.696,99 € | 4.75% |
| 2011 | 2.112.350,63 € | 10.76% |
| 2010 | 1.907.127,24 € | 9.68% |
| 2009 | 1.738.818,99 € | 2.19% |
| 2008 | 1.701.576,89 € | -2.56% |
| 2007 | 1.746.230,14 € | -0.51% |
| 2006 | 1.755.263,81 € | 24.97% |
| 2005 | 1.404.593,95 € | 0.79% |
| 2004 | 1.393.552,79 € | 698.49% |
| 2003 | 174.522,92 € | 47.06% |
| 2002 | 118.676,07 € | -87.96% |
| 2001 | 985.510,72 € | 16.13% |
| 1999 | 848.621,88 € | -1.03% |
| 1998 | 857.469,20 € | 17.42% |
| 1996 | 730.229,71 € | 13.55% |
| 1995 | 643.082,95 € | 0.66% |
| 1994 | 638.875,87 € | 46.10% |
| 1993 | 437.296,27 € | 10.91% |
| 1992 | 394.263,94 € | 20.88% |
| 1991 | 326.153,99 € | 61.27% |
| 1990 | 202.240,57 € | 8.68% |
| 1989 | 186.093,32 € | 12.14% |
| 1988 | 165.943,04 € | 2.54% |
| 1987 | 161.836,72 € | 16.22% |
| 1986 | 139.250,74 € | 0.65% |
| 1985 | 138.349,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | 98.23% |
| 2019 | 20.178,22 € | -33.59% |
| 2018 | 30.383,17 € | -28.89% |
| 2017 | 42.727,30 € | 42.95% |
| 2016 | 29.889,16 € | -54.34% |
| 2015 | 65.464,69 € | 565.73% |
| 2014 | 9.833,57 € | -14.84% |
| 2013 | 11.546,63 € | -31.02% |
| 2012 | 16.737,93 € | -43.66% |
| 2011 | 29.708,72 € | -40.45% |
| 2010 | 49.887,60 € | 11.10% |
| 2009 | 44.902,18 € | -51.18% |
| 2008 | 91.966,76 € | -39.36% |
| 2007 | 151.666,02 € | -61.67% |
| 2006 | 395.731,97 € | 45.91% |
| 2005 | 271.220,61 € | 53.01% |
| 2004 | 177.251,15 € | -69.07% |
| 2003 | 573.132,00 € | -3.54% |
| 2002 | 594.146,36 € | 460.16% |
| 2001 | 106.066,46 € | 105.21% |
| 1999 | 51.687,04 € | 32.31% |
| 1998 | 39.065,79 € | 8.32% |
| 1996 | 36.066,74 € | 9.09% |
| 1995 | 33.061,68 € | 3.77% |
| 1994 | 31.859,65 € | 20.48% |
| 1993 | 26.444,53 € | -4.35% |
| 1992 | 27.646,56 € | 76.92% |
| 1991 | 15.626,31 € | -72.92% |
| 1990 | 57.697,16 € | 6.31% |
| 1989 | 54.272,91 € | 6.75% |
| 1988 | 50.842,05 € | 11.28% |
| 1987 | 45.688,94 € | 0.03% |
| 1986 | 45.676,92 € | 21.06% |
| 1985 | 37.729,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.000,00 € | -4.53% |
| 2020 | 564.550,00 € | 5.56% |
| 2019 | 534.813,67 € | -4.78% |
| 2018 | 561.662,99 € | -19.46% |
| 2017 | 697.376,42 € | 4.71% |
| 2016 | 666.008,11 € | -17.30% |
| 2015 | 805.336,11 € | 18.88% |
| 2014 | 677.458,47 € | 16.09% |
| 2013 | 583.583,29 € | -14.32% |
| 2012 | 681.114,44 € | -3.71% |
| 2011 | 707.326,88 € | -13.86% |
| 2010 | 821.140,07 € | -8.30% |
| 2009 | 895.489,82 € | 18.78% |
| 2008 | 753.913,78 € | -2.91% |
| 2007 | 776.503,22 € | -10.30% |
| 2006 | 865.680,07 € | 5.00% |
| 2005 | 824.470,95 € | -2.76% |
| 2004 | 847.876,02 € | -41.95% |
| 2003 | 1.460.541,91 € | -6.26% |
| 2002 | 1.558.113,35 € | 93.50% |
| 2001 | 805.233,13 € | 59.05% |
| 1999 | 506.275,21 € | -26.80% |
| 1998 | 691.634,34 € | 156.87% |
| 1996 | 269.259,43 € | -34.41% |
| 1995 | 410.497,28 € | 19.51% |
| 1994 | 343.484,43 € | -29.84% |
| 1993 | 489.545,15 € | 16.40% |
| 1992 | 420.558,22 € | 76.10% |
| 1991 | 238.812,16 € | -22.45% |
| 1990 | 307.946,58 € | 21.25% |
| 1989 | 253.969,03 € | 144.18% |
| 1988 | 104.010,04 € | -13.89% |
| 1987 | 120.789,99 € | 11.52% |
| 1986 | 108.308,39 € | 12.28% |
| 1985 | 96.461,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.080,29 € | 2.85% |
| 2020 | 2.410.465,29 € | -10.15% |
| 2019 | 2.682.619,47 € | 2.25% |
| 2018 | 2.623.643,35 € | 2.13% |
| 2017 | 2.568.907,52 € | 21.50% |
| 2016 | 2.114.246,24 € | -19.59% |
| 2015 | 2.629.492,23 € | 22.28% |
| 2014 | 2.150.306,45 € | 3.18% |
| 2013 | 2.083.995,72 € | -0.86% |
| 2012 | 2.102.054,89 € | 2.93% |
| 2011 | 2.042.125,84 € | 8.20% |
| 2010 | 1.887.296,85 € | -6.51% |
| 2009 | 2.018.746,36 € | 0.75% |
| 2008 | 2.003.706,56 € | -4.83% |
| 2007 | 2.105.309,17 € | 30.15% |
| 2006 | 1.617.658,73 € | 13.88% |
| 2005 | 1.420.440,55 € | -12.63% |
| 2004 | 1.625.850,30 € | 70,715.07% |
| 2003 | 2.295,91 € | -76.67% |
| 2002 | 9.842,37 € | -99.15% |
| 2001 | 1.164.023,94 € | 9.76% |
| 1999 | 1.060.485,86 € | 1.99% |
| 1998 | 1.039.750,94 € | 28.15% |
| 1996 | 811.366,34 € | 4.08% |
| 1995 | 779.530,04 € | 6.52% |
| 1994 | 731.795,33 € | 3.34% |
| 1993 | 708.133,02 € | 1.28% |
| 1992 | 699.155,39 € | 28.55% |
| 1991 | 543.886,82 € | 18.64% |
| 1990 | 458.421,98 € | 15.57% |
| 1989 | 396.667,99 € | 53.49% |
| 1988 | 258.435,20 € | 2.77% |
| 1987 | 251.463,58 € | 19.11% |
| 1986 | 211.124,73 € | 17.04% |
| 1985 | 180.394,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.975,28 € | -1.24% |
| 2020 | 24.275,28 € | 11.93% |
| 2019 | 21.687,69 € | -10.66% |
| 2018 | 24.274,65 € | 1.54% |
| 2017 | 23.907,44 € | 16.15% |
| 2016 | 20.582,41 € | -3.89% |
| 2015 | 21.415,48 € | -15.84% |
| 2014 | 25.444,70 € | -8.09% |
| 2013 | 27.685,38 € | 18.80% |
| 2012 | 23.304,00 € | -27.84% |
| 2011 | 32.292,81 € | 67.98% |
| 2010 | 19.224,63 € | 30.10% |
| 2009 | 14.777,11 € | 11.40% |
| 2008 | 13.264,95 € | -30.94% |
| 2007 | 19.206,58 € | 39.57% |
| 2006 | 13.760,95 € | 165.24% |
| 2005 | 5.188,13 € | 115.05% |
| 2004 | 2.412,52 € | -98.25% |
| 2003 | 137.679,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.861,66 € | 116.77% |
| 1999 | 5.933,19 € | -37.30% |
| 1998 | 9.462,33 € | -14.94% |
| 1996 | 11.124,73 € | 0.00% |
| 1995 | 11.124,73 € | 83.09% |
| 1994 | 6.076,23 € | -36.81% |
| 1993 | 9.616,19 € | -5.88% |
| 1992 | 10.217,21 € | 70.00% |
| 1991 | 6.010,12 € | 21.95% |
| 1990 | 4.928,30 € | 32.26% |
| 1989 | 3.726,28 € | 18.10% |
| 1988 | 3.155,31 € | 0.00% |
| 1987 | 3.155,31 € | 31.25% |
| 1986 | 2.404,05 € | -27.29% |
| 1985 | 3.306,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.652,89 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.038,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 180.300,00 € | -17.06% |
| 2004 | 217.398,84 € | -53.30% |
| 2003 | 465.507,03 € | 543.15% |
| 2002 | 72.379,14 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 599.30% |
| 1994 | 6.016,13 € | -71.40% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -12.50% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 3,900.01% |
| 1988 | 601,01 € | |
| 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 | 1.214.123,08 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 545.108,48 € | 37.31% |
| 2018 | 396.988,54 € | 84.96% |
| 2017 | 214.633,70 € | -43.40% |
| 2016 | 379.200,36 € | 31.17% |
| 2015 | 289.093,40 € | -60.41% |
| 2014 | 730.258,24 € | 116.38% |
| 2013 | 337.488,37 € | 150.03% |
| 2012 | 134.981,61 € | -87.19% |
| 2011 | 1.053.996,76 € | -53.11% |
| 2010 | 2.247.835,85 € | 41.47% |
| 2009 | 1.588.922,51 € | 158.98% |
| 2008 | 613.530,99 € | 86.39% |
| 2007 | 329.161,86 € | -80.13% |
| 2006 | 1.656.858,35 € | 252.88% |
| 2005 | 469.519,67 € | 49.19% |
| 2004 | 314.722,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.422,70 € | 103.37% |
| 1999 | 93.142,00 € | 0.00% |
| 1998 | 93.142,00 € | 51.02% |
| 1996 | 61.676,77 € | 0.00% |
| 1995 | 61.676,77 € | 0.00% |
| 1994 | 61.676,77 € | -0.00% |
| 1993 | 61.677,37 € | 0.00% |
| 1992 | 61.676,77 € | -31.59% |
| 1991 | 90.151,82 € | 15.83% |
| 1990 | 77.831,07 € | 32.82% |
| 1989 | 58.598,68 € | -21.75% |
| 1988 | 74.890,21 € | -21.84% |
| 1987 | 95.814,98 € | 2.87% |
| 1986 | 93.140,97 € | 516,488.85% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 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 € | -100.00% |
| 2003 | 275.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1986 | 1.502,53 € | -50.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 684.000,00 € | 812.00% |
| 2018 | 75.000,00 € | -70.00% |
| 2017 | 250.000,00 € | 0.00% |
| 2016 | 250.000,00 € | 0.00% |
| 2015 | 250.000,00 € | 0.00% |
| 2014 | 250.000,00 € | 0.00% |
| 2013 | 250.000,00 € | -50.02% |
| 2012 | 500.214,00 € | 93.74% |
| 2011 | 258.187,22 € | 9,562.70% |
| 2010 | 2.672,00 € | -99.44% |
| 2009 | 479.891,51 € | -4.02% |
| 2008 | 500.000,00 € | -39.76% |
| 2007 | 830.052,73 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 575.457,47 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.178.709,61 € | 24.05% |
| 2002 | 3.368.616,33 € | 5,504.91% |
| 2001 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 39.119,73 € | -76.48% |
| 1994 | 166.300,74 € | 53.72% |
| 1993 | 108.182,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.610,56 € | -96.41% |
| 1990 | 212.157,27 € | 252.89% |
| 1989 | 60.119,24 € | -16.64% |
| 1988 | 72.121,45 € | 140.00% |
| 1987 | 30.050,61 € | -72.22% |
| 1986 | 108.182,18 € | 359,907.25% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.277.182,53 € | 2.04% |
| 2020 | 3.211.713,12 € | -6.42% |
| 2019 | 3.431.879,71 € | 8.59% |
| 2018 | 3.160.397,86 € | 21.20% |
| 2017 | 2.607.585,34 € | 0.35% |
| 2016 | 2.598.461,65 € | -10.53% |
| 2015 | 2.904.178,83 € | 14.90% |
| 2014 | 2.527.658,49 € | 1.32% |
| 2013 | 2.494.816,90 € | 2.78% |
| 2012 | 2.427.346,40 € | -9.75% |
| 2011 | 2.689.660,34 € | 4.19% |
| 2010 | 2.581.491,75 € | -1.71% |
| 2009 | 2.626.420,73 € | -1.32% |
| 2008 | 2.661.546,53 € | 7.86% |
| 2007 | 2.467.584,07 € | 10.57% |
| 2006 | 2.231.643,70 € | 8.43% |
| 2005 | 2.058.167,03 € | 3.00% |
| 2004 | 1.998.260,03 € | 71.22% |
| 2003 | 1.167.086,28 € | 44.11% |
| 2002 | 809.852,92 € | -43.99% |
| 2001 | 1.445.787,91 € | 29.74% |
| 1999 | 1.114.374,02 € | 11.39% |
| 1998 | 1.000.390,14 € | 16.02% |
| 1996 | 862.258,77 € | 4.50% |
| 1995 | 825.128,01 € | 6.00% |
| 1994 | 778.433,85 € | 3.42% |
| 1993 | 752.698,45 € | 16.36% |
| 1992 | 646.884,25 € | 22.37% |
| 1991 | 528.608,80 € | 26.28% |
| 1990 | 418.602,46 € | 19.05% |
| 1989 | 351.613,58 € | 20.58% |
| 1988 | 291.603,00 € | 4.32% |
| 1987 | 279.521,64 € | 2.88% |
| 1986 | 271.687,52 € | 55.67% |
| 1985 | 174.533,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.780.665,04 € | -2.31% |
| 2020 | 1.822.753,06 € | 6.78% |
| 2019 | 1.706.969,69 € | 11.98% |
| 2018 | 1.524.376,76 € | -1.06% |
| 2017 | 1.540.721,54 € | 8.16% |
| 2016 | 1.424.512,44 € | -5.10% |
| 2015 | 1.501.095,80 € | 2.94% |
| 2014 | 1.458.193,73 € | 0.96% |
| 2013 | 1.444.362,26 € | 1.85% |
| 2012 | 1.418.075,87 € | 8.26% |
| 2011 | 1.309.912,31 € | -4.03% |
| 2010 | 1.364.949,35 € | -9.60% |
| 2009 | 1.509.860,69 € | -5.43% |
| 2008 | 1.596.603,93 € | -17.09% |
| 2007 | 1.925.624,17 € | 34.97% |
| 2006 | 1.426.718,68 € | 30.89% |
| 2005 | 1.090.018,13 € | -56.09% |
| 2004 | 2.482.259,87 € | 38,868.83% |
| 2003 | 6.369,86 € | -22.98% |
| 2002 | 8.270,42 € | -99.02% |
| 2001 | 844.875,42 € | -13.63% |
| 1999 | 978.260,79 € | 12.52% |
| 1998 | 869.400,43 € | 46.72% |
| 1996 | 592.567,25 € | 0.00% |
| 1995 | 592.567,25 € | -5.06% |
| 1994 | 624.151,07 € | 35.13% |
| 1993 | 461.877,80 € | 15.54% |
| 1992 | 399.752,91 € | 16.20% |
| 1991 | 344.020,03 € | 7.17% |
| 1990 | 321.016,97 € | -5.63% |
| 1989 | 340.172,85 € | 87.11% |
| 1988 | 181.806,76 € | -5.98% |
| 1987 | 193.375,64 € | 4.16% |
| 1986 | 185.652,64 € | 0.45% |
| 1985 | 184.829,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -19.34% |
| 2019 | 6.198,83 € | 124.93% |
| 2018 | 2.755,95 € | -41.50% |
| 2017 | 4.711,07 € | -27.99% |
| 2016 | 6.542,09 € | -58.67% |
| 2015 | 15.828,23 € | -78.31% |
| 2014 | 72.967,94 € | -13.11% |
| 2013 | 83.978,23 € | -32.08% |
| 2012 | 123.645,71 € | 85.16% |
| 2011 | 66.776,60 € | -33.04% |
| 2010 | 99.730,05 € | 82.97% |
| 2009 | 54.506,12 € | -36.26% |
| 2008 | 85.515,67 € | 78.95% |
| 2007 | 47.786,60 € | 66.99% |
| 2006 | 28.616,39 € | 85.04% |
| 2005 | 15.464,58 € | 70.66% |
| 2004 | 9.061,41 € | -93.82% |
| 2003 | 146.630,86 € | 20.83% |
| 2002 | 121.356,98 € | 453.21% |
| 2001 | 21.936,94 € | -6.71% |
| 1999 | 23.513,62 € | -49.61% |
| 1998 | 46.662,09 € | 16.53% |
| 1996 | 40.042,92 € | 0.00% |
| 1995 | 40.042,92 € | 0.00% |
| 1994 | 40.042,92 € | 7.46% |
| 1993 | 37.262,75 € | 4.20% |
| 1992 | 35.760,12 € | 52.24% |
| 1991 | 23.488,77 € | 0.00% |
| 1990 | 23.488,77 € | -8.28% |
| 1989 | 25.608,93 € | 104.94% |
| 1988 | 12.495,91 € | -23.69% |
| 1987 | 16.374,27 € | 169.75% |
| 1986 | 6.070,22 € | 68.33% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.458,00 € | 12.32% |
| 2020 | 263.951,84 € | -5.66% |
| 2019 | 279.778,82 € | 23.52% |
| 2018 | 226.505,22 € | 11.32% |
| 2017 | 203.476,79 € | -15.67% |
| 2016 | 241.287,04 € | -7.72% |
| 2015 | 261.486,31 € | 4.18% |
| 2014 | 250.985,86 € | 40.10% |
| 2013 | 179.142,82 € | 29.99% |
| 2012 | 137.813,83 € | -15.18% |
| 2011 | 162.471,06 € | 1.10% |
| 2010 | 160.702,39 € | -7.13% |
| 2009 | 173.046,03 € | 3.59% |
| 2008 | 167.049,71 € | 0.23% |
| 2007 | 166.662,99 € | -2.08% |
| 2006 | 170.198,51 € | -0.73% |
| 2005 | 171.449,36 € | 26.52% |
| 2004 | 135.512,64 € | -85.97% |
| 2003 | 965.723,27 € | 73.13% |
| 2002 | 557.795,36 € | 363.47% |
| 2001 | 120.352,67 € | -4.84% |
| 1999 | 126.470,62 € | 0.57% |
| 1998 | 125.747,61 € | 4.61% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 0.25% |
| 1994 | 119.901,91 € | 4.72% |
| 1993 | 114.492,81 € | 5.54% |
| 1992 | 108.482,68 € | 15.34% |
| 1991 | 94.058,39 € | 12.59% |
| 1990 | 83.540,68 € | 75.95% |
| 1989 | 47.479,96 € | 8.22% |
| 1988 | 43.873,88 € | 12.48% |
| 1987 | 39.005,69 € | -43.71% |
| 1986 | 69.296,70 € | 237.69% |
| 1985 | 20.520,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.414,05 € | |
| 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 € | |
| 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 | 1.484.123,08 € | 398.10% |
| 2020 | 297.954,13 € | -85.24% |
| 2019 | 2.019.008,04 € | 121.25% |
| 2018 | 912.550,43 € | -4.81% |
| 2017 | 958.674,62 € | 52.64% |
| 2016 | 628.068,13 € | -23.15% |
| 2015 | 817.228,48 € | 3.02% |
| 2014 | 793.242,65 € | 9.96% |
| 2013 | 721.399,67 € | 154.22% |
| 2012 | 283.773,63 € | -80.28% |
| 2011 | 1.438.770,11 € | -21.15% |
| 2010 | 1.824.607,79 € | -14.21% |
| 2009 | 2.126.934,15 € | 304.65% |
| 2008 | 525.624,47 € | -77.60% |
| 2007 | 2.346.055,78 € | -15.20% |
| 2006 | 2.766.422,36 € | 153.00% |
| 2005 | 1.093.464,81 € | 10.51% |
| 2004 | 989.459,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 851.201,08 € | 150.13% |
| 1999 | 340.296,90 € | -49.81% |
| 1998 | 678.002,09 € | 279.86% |
| 1996 | 178.488,73 € | -54.72% |
| 1995 | 394.191,37 € | 4.97% |
| 1994 | 375.523,33 € | -16.36% |
| 1993 | 448.963,18 € | 13.08% |
| 1992 | 397.038,37 € | 80.99% |
| 1991 | 219.369,42 € | -51.88% |
| 1990 | 455.867,68 € | 75.99% |
| 1989 | 259.030,46 € | 43.66% |
| 1988 | 180.303,63 € | 6.90% |
| 1987 | 168.662,78 € | 30.55% |
| 1986 | 129.193,12 € | 93.31% |
| 1985 | 66.831,70 € | |
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 € | -100.00% |
| 2014 | 4.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.611,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 87.849,91 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 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 € | -100.00% |
| 2003 | 35.259,89 € | 6.43% |
| 2002 | 33.130,00 € | |
| 2001 | 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 € | -100.00% |
| 1986 | 601,01 € | -80.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.750,00 € | 0.00% |
| 2020 | 18.750,00 € | -97.30% |
| 2019 | 693.375,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 995.266,14 € | 54.08% |
| 2016 | 645.940,97 € | -5.57% |
| 2015 | 684.007,39 € | 6.69% |
| 2014 | 641.102,57 € | 139.57% |
| 2013 | 267.609,26 € | -28.60% |
| 2012 | 374.791,83 € | 80.63% |
| 2011 | 207.489,40 € | 2.69% |
| 2010 | 202.056,03 € | 136.68% |
| 2009 | 85.371,35 € | -33.40% |
| 2008 | 128.183,88 € | -49.54% |
| 2007 | 254.030,62 € | 200.52% |
| 2006 | 84.529,03 € | -1.37% |
| 2005 | 85.702,22 € | 16.24% |
| 2004 | 73.730,48 € | -98.24% |
| 2003 | 4.188.839,92 € | 30.86% |
| 2002 | 3.201.095,45 € | 8,094.11% |
| 2001 | 39.065,79 € | 54.41% |
| 1999 | 25.300,07 € | -51.71% |
| 1998 | 52.393,09 € | -68.86% |
| 1996 | 168.234,48 € | 250.25% |
| 1995 | 48.032,06 € | 0.00% |
| 1994 | 48.032,06 € | 3.00% |
| 1993 | 46.635,16 € | 0.00% |
| 1992 | 46.635,16 € | 9.10% |
| 1991 | 42.746,86 € | 0.00% |
| 1990 | 42.746,86 € | 214.73% |
| 1989 | 13.582,15 € | -31.80% |
| 1988 | 19.915,14 € | 67.92% |
| 1987 | 11.860,11 € | -30.39% |
| 1986 | 17.038,69 € | 185.45% |
| 1985 | 5.969,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Castellón
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:05
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