Presupuestos Municipales Ayuntamiento de Villanubla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanubla 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 Villanubla en 2021
| Presupuesto municipal Ayuntamiendo de Villanubla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 989.815,30 € | 40.92% | Gastos personal | 636.472,52 € | 26.31% |
| Impuestos indirectos | 110.746,81 € | 4.58% | Gastos bienes y servicios | 1.114.125,68 € | 46.06% |
| Tasas y otros ingresos | 357.607,67 € | 14.78% | Gastos financieros | 400,00 € | 0.02% |
| Transferencias Corrientes | 636.553,92 € | 26.32% | Transferencias Corrientes | 136.250,00 € | 5.63% |
| Ingresos Patrimoniales | 13.724,50 € | 0.57% | Fondo de Contingencia | 10.000,00 € | 0.41% |
| Enajenación Inver. reales | 180.000,00 € | 7.44% | Inversiones reales | 521.700,00 € | 21.57% |
| Transferencias de capital | 130.500,00 € | 5.39% | 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 | 2.418.948,20 € | 100% | Total | 2.418.948,20 € | 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 Villanubla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.418.948,20 € | 7.14% | 2.418.948,20 € | 7.14% | |
| 2020 | 2.257.768,96 € | 9.00% | 2.257.768,96 € | 20.41% | |
| 2019 | 2.071.301,68 € | -16.84% | 1.874.995,59 € | -21.87% | |
| 2018 | 2.490.706,37 € | 28.83% | 2.399.835,39 € | 36.23% | |
| 2017 | 1.933.335,80 € | -9.34% | 1.761.648,70 € | -18.79% | |
| 2016 | 2.132.449,80 € | 16.66% | 2.169.124,41 € | -6.27% | |
| 2015 | 1.827.875,99 € | -10.31% | 2.314.248,63 € | 29.97% | |
| 2014 | 2.038.102,62 € | 8.39% | 1.780.552,66 € | 22.42% | |
| 2013 | 1.880.289,03 € | 15.75% | 1.454.463,58 € | 4.24% | |
| 2012 | 1.624.410,50 € | -23.99% | 1.395.264,44 € | -51.25% | |
| 2011 | 2.137.058,62 € | -8.69% | 2.861.911,74 € | 7.07% | |
| 2010 | 2.340.550,46 € | -35.72% | 2.672.937,77 € | 7.53% | |
| 2009 | 3.641.227,54 € | 62.98% | 2.485.832,91 € | 3.52% | |
| 2008 | 2.234.102,50 € | 26.64% | 2.401.300,12 € | 15.18% | |
| 2007 | 1.764.134,09 € | -33.53% | 2.084.811,03 € | 27.85% | |
| 2006 | 2.654.173,47 € | 131.06% | 1.630.689,29 € | 17.73% | |
| 2005 | 1.148.684,94 € | -15.52% | 1.385.124,41 € | 8.05% | |
| 2004 | 1.359.777,58 € | 620.12% | 1.281.948,76 € | 601.92% | |
| 2003 | 188.825,46 € | 39.45% | 182.634,88 € | 27.89% | |
| 2002 | 135.411,41 € | -86.08% | 142.805,59 € | -85.32% | |
| 2001 | 972.901,85 € | 109.97% | 972.901,83 € | 109.97% | |
| 2000 | 463.356,30 € | -10.79% | 463.356,29 € | -10.79% | |
| 1999 | 519.390,91 € | 1.37% | 519.390,89 € | 1.37% | |
| 1998 | 512.368,84 € | 17.36% | 512.368,83 € | 17.36% | |
| 1997 | 436.574,01 € | 8.83% | 436.574,02 € | 8.83% | |
| 1995 | 401.154,64 € | 65.97% | 401.154,64 € | 65.97% | |
| 1994 | 241.701,80 € | -16.84% | 241.701,80 € | -16.84% | |
| 1992 | 290.649,45 € | 34.82% | 290.649,45 € | 34.82% | |
| 1991 | 215.583,35 € | 11.71% | 215.583,35 € | 11.71% | |
| 1990 | 192.989,73 € | 69.20% | 192.989,72 € | 69.20% | |
| 1989 | 114.058,09 € | 20.87% | 114.058,09 € | 20.87% | |
| 1988 | 94.361,22 € | 23.39% | 94.361,25 € | 23.39% | |
| 1987 | 76.473,73 € | 19.18% | 76.473,72 € | 19.18% | |
| 1986 | 64.165,30 € | 2.48% | 64.165,30 € | 2.48% | |
| 1985 | 62.614,08 € | 62.614,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 989.815,30 € | 2.22% |
| 2020 | 968.313,36 € | -3.12% |
| 2019 | 999.452,61 € | 1.68% |
| 2018 | 982.968,56 € | 5.23% |
| 2017 | 934.115,51 € | -0.75% |
| 2016 | 941.136,77 € | -3.99% |
| 2015 | 980.249,06 € | 3.09% |
| 2014 | 950.870,71 € | 3.04% |
| 2013 | 922.798,66 € | 5.26% |
| 2012 | 876.701,58 € | 9.59% |
| 2011 | 800.000,97 € | 11.16% |
| 2010 | 719.704,79 € | 1.98% |
| 2009 | 705.741,54 € | 44.41% |
| 2008 | 488.720,72 € | 49.94% |
| 2007 | 325.949,14 € | 19.23% |
| 2006 | 273.388,72 € | 13.69% |
| 2005 | 240.472,51 € | 15.26% |
| 2004 | 208.642,93 € | 34.50% |
| 2003 | 155.121,10 € | 0.21% |
| 2002 | 154.796,81 € | 39.98% |
| 2001 | 110.586,23 € | 0.00% |
| 2000 | 110.586,23 € | 19.48% |
| 1999 | 92.555,86 € | 2.05% |
| 1998 | 90.692,73 € | 2.88% |
| 1997 | 88.154,32 € | 32.64% |
| 1995 | 66.459,11 € | 7.84% |
| 1994 | 61.624,85 € | 23.22% |
| 1992 | 50.010,22 € | 3.43% |
| 1991 | 48.352,79 € | 108.43% |
| 1990 | 23.199,07 € | 81.24% |
| 1989 | 12.800,15 € | 25.00% |
| 1988 | 10.240,06 € | 6.06% |
| 1987 | 9.654,66 € | -13.93% |
| 1986 | 11.217,29 € | -6.21% |
| 1985 | 11.960,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.746,81 € | 342.99% |
| 2020 | 25.000,00 € | -6.81% |
| 2019 | 26.827,94 € | -65.56% |
| 2018 | 77.893,42 € | 394.31% |
| 2017 | 15.757,97 € | -69.82% |
| 2016 | 52.211,36 € | 684.61% |
| 2015 | 6.654,42 € | -36.00% |
| 2014 | 10.396,84 € | -27.49% |
| 2013 | 14.338,67 € | -51.14% |
| 2012 | 29.346,94 € | -46.71% |
| 2011 | 55.073,40 € | 218.11% |
| 2010 | 17.312,75 € | -89.48% |
| 2009 | 164.515,51 € | -69.62% |
| 2008 | 541.574,42 € | 66.43% |
| 2007 | 325.396,96 € | -44.12% |
| 2006 | 582.311,32 € | 75.55% |
| 2005 | 331.706,01 € | -20.56% |
| 2004 | 417.557,50 € | 232.77% |
| 2003 | 125.478,45 € | 5.35% |
| 2002 | 119.105,24 € | 32.12% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 14.09% |
| 1999 | 79.020,31 € | 162.96% |
| 1998 | 30.050,61 € | -61.54% |
| 1997 | 78.131,57 € | 62.50% |
| 1995 | 48.080,97 € | 51.33% |
| 1994 | 31.773,05 € | 93.44% |
| 1992 | 16.425,66 € | 164.54% |
| 1991 | 6.209,21 € | -71.28% |
| 1990 | 21.618,19 € | 107.54% |
| 1989 | 10.416,29 € | 37.97% |
| 1988 | 7.549,86 € | 37.57% |
| 1987 | 5.487,99 € | 10.05% |
| 1986 | 4.986,63 € | 26.73% |
| 1985 | 3.934,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.607,67 € | 10.98% |
| 2020 | 322.221,91 € | -0.96% |
| 2019 | 325.352,05 € | 3.00% |
| 2018 | 315.886,90 € | 3.75% |
| 2017 | 304.466,92 € | 3.07% |
| 2016 | 295.397,32 € | 17.44% |
| 2015 | 251.536,35 € | 10.06% |
| 2014 | 228.534,91 € | -8.44% |
| 2013 | 249.613,77 € | -10.04% |
| 2012 | 277.472,37 € | 13.04% |
| 2011 | 245.461,53 € | -62.29% |
| 2010 | 650.913,08 € | 174.08% |
| 2009 | 237.489,64 € | 22.33% |
| 2008 | 194.135,68 € | -42.97% |
| 2007 | 340.413,48 € | 82.09% |
| 2006 | 186.951,62 € | -4.72% |
| 2005 | 196.214,06 € | 25.72% |
| 2004 | 156.070,67 € | 4.28% |
| 2003 | 149.664,79 € | 20.32% |
| 2002 | 124.392,52 € | 39.85% |
| 2001 | 88.949,79 € | 6.09% |
| 2000 | 83.841,19 € | 9.14% |
| 1999 | 76.821,37 € | -65.85% |
| 1998 | 224.970,85 € | 160.45% |
| 1997 | 86.378,42 € | 28.00% |
| 1995 | 67.485,00 € | 2.98% |
| 1994 | 65.534,20 € | 16.30% |
| 1992 | 56.350,89 € | -3.00% |
| 1991 | 58.093,83 € | 3.71% |
| 1990 | 56.014,33 € | 41.50% |
| 1989 | 39.585,84 € | 48.04% |
| 1988 | 26.739,12 € | 34.15% |
| 1987 | 19.931,86 € | 6.56% |
| 1986 | 18.705,30 € | 0.22% |
| 1985 | 18.665,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 636.553,92 € | -0.63% |
| 2020 | 640.593,28 € | -1.60% |
| 2019 | 651.029,02 € | 3.97% |
| 2018 | 626.171,36 € | 2.11% |
| 2017 | 613.240,24 € | 3.15% |
| 2016 | 594.519,42 € | 7.40% |
| 2015 | 553.557,29 € | 0.23% |
| 2014 | 552.282,90 € | 4.26% |
| 2013 | 529.728,05 € | 16.84% |
| 2012 | 453.382,60 € | 22.01% |
| 2011 | 371.602,76 € | 1.94% |
| 2010 | 364.525,42 € | -20.56% |
| 2009 | 458.846,39 € | -1.23% |
| 2008 | 464.554,82 € | 59.02% |
| 2007 | 292.136,79 € | 15.80% |
| 2006 | 252.277,88 € | 33.01% |
| 2005 | 189.667,83 € | 5.55% |
| 2004 | 179.692,26 € | 1,340.81% |
| 2003 | 12.471,58 € | 29.56% |
| 2002 | 9.626,37 € | -90.29% |
| 2001 | 99.167,00 € | 2.45% |
| 2000 | 96.793,00 € | 0.66% |
| 1999 | 96.161,94 € | -4.39% |
| 1998 | 100.579,38 € | -1.27% |
| 1997 | 101.871,55 € | 15.42% |
| 1995 | 88.258,63 € | 18.38% |
| 1994 | 74.558,25 € | 9.67% |
| 1992 | 67.986,49 € | 27.55% |
| 1991 | 53.303,76 € | 15.06% |
| 1990 | 46.326,01 € | 4.66% |
| 1989 | 44.264,54 € | 23.65% |
| 1988 | 35.799,05 € | 26.73% |
| 1987 | 28.247,57 € | 17.50% |
| 1986 | 24.040,48 € | 2.56% |
| 1985 | 23.439,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.724,50 € | -15.36% |
| 2020 | 16.214,50 € | -1.30% |
| 2019 | 16.427,93 € | 3.76% |
| 2018 | 15.832,90 € | 0.48% |
| 2017 | 15.757,70 € | 17.87% |
| 2016 | 13.368,99 € | 25.88% |
| 2015 | 10.620,64 € | -14.07% |
| 2014 | 12.359,78 € | -64.33% |
| 2013 | 34.652,07 € | 182.90% |
| 2012 | 12.248,69 € | -9.80% |
| 2011 | 13.579,70 € | -23.00% |
| 2010 | 17.635,45 € | -4.79% |
| 2009 | 18.523,47 € | -48.53% |
| 2008 | 35.988,96 € | 12.15% |
| 2007 | 32.088,99 € | 46.44% |
| 2006 | 21.912,69 € | 169.05% |
| 2005 | 8.144,58 € | -14.17% |
| 2004 | 9.489,42 € | -77.56% |
| 2003 | 42.296,73 € | -89.15% |
| 2002 | 389.890,67 € | 2,783.22% |
| 2001 | 13.522,77 € | 89.08% |
| 2000 | 7.152,04 € | 13.23% |
| 1999 | 6.316,64 € | 0.00% |
| 1998 | 6.316,64 € | -4.45% |
| 1997 | 6.611,13 € | 8.91% |
| 1995 | 6.070,22 € | -7.60% |
| 1994 | 6.569,66 € | 4.10% |
| 1992 | 6.310,63 € | 12.44% |
| 1991 | 5.612,40 € | -25.52% |
| 1990 | 7.535,64 € | 7.79% |
| 1989 | 6.991,27 € | -6.81% |
| 1988 | 7.502,13 € | 5.05% |
| 1987 | 7.141,53 € | 36.93% |
| 1986 | 5.215,60 € | 13.02% |
| 1985 | 4.614,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | -22.51% |
| 2020 | 232.286,15 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 371.243,61 € | |
| 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 € | -100.00% |
| 2006 | 837.839,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 244.966,50 € | 77.36% |
| 2003 | 138.115,63 € | -63.89% |
| 2002 | 382.523,77 € | 72.02% |
| 2001 | 222.374,48 € | 3,263.64% |
| 2000 | 6.611,13 € | 2,099.97% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 39.065,79 € | |
| 1994 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.500,00 € | 145.58% |
| 2020 | 53.139,76 € | 1.78% |
| 2019 | 52.212,13 € | -48.16% |
| 2018 | 100.709,62 € | 101.43% |
| 2017 | 49.997,46 € | -80.52% |
| 2016 | 256.642,90 € | 413.29% |
| 2015 | 50.000,00 € | -83.79% |
| 2014 | 308.399,20 € | 100.39% |
| 2013 | 153.899,53 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 551.119,02 € | 0.04% |
| 2010 | 550.886,32 € | -73.21% |
| 2009 | 2.056.110,99 € | 303.85% |
| 2008 | 509.127,90 € | 13.61% |
| 2007 | 448.148,73 € | -10.28% |
| 2006 | 499.491,76 € | 173.72% |
| 2005 | 182.479,95 € | 39.60% |
| 2004 | 130.717,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 259.637,23 € | 372.08% |
| 2000 | 54.998,62 € | -30.15% |
| 1999 | 78.738,60 € | 53.41% |
| 1998 | 51.326,43 € | -15.02% |
| 1997 | 60.401,72 € | 22.56% |
| 1995 | 49.282,99 € | 2,901.78% |
| 1994 | 1.641,79 € | -98.25% |
| 1992 | 93.565,56 € | 112.59% |
| 1991 | 44.011,36 € | 14.92% |
| 1990 | 38.296,49 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.531,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 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 | 69.116,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.025,30 € | -58.78% |
| 1995 | 36.451,93 € | |
| 1994 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -20.826,96 € | -100.19% |
| 2015 | 10.712.676,47 € | -0.00% |
| 2014 | 10.712.676,52 € | 0.00% |
| 2013 | 10.712.676,52 € | -43,398.10% |
| 2012 | -24.741,68 € | -124.69% |
| 2011 | 100.221,24 € | 412.05% |
| 2010 | 19.572,65 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.640,44 € | -98.41% |
| 2003 | 793.031,07 € | -43.76% |
| 2002 | 1.410.075,38 € | 1,493.08% |
| 2001 | 88.512,53 € | 569.42% |
| 2000 | 13.222,27 € | -85.22% |
| 1999 | 89.475,68 € | 1,000.33% |
| 1998 | 8.131,69 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 636.472,52 € | 10.89% |
| 2020 | 573.976,75 € | -5.58% |
| 2019 | 607.877,86 € | 9.82% |
| 2018 | 553.530,45 € | 2.93% |
| 2017 | 537.765,71 € | 1.37% |
| 2016 | 530.507,54 € | 4.47% |
| 2015 | 507.821,75 € | 7.69% |
| 2014 | 471.545,53 € | -0.74% |
| 2013 | 475.077,33 € | -3.44% |
| 2012 | 492.001,27 € | -6.03% |
| 2011 | 523.587,40 € | 4.49% |
| 2010 | 501.105,40 € | -4.27% |
| 2009 | 523.477,38 € | -3.20% |
| 2008 | 540.779,36 € | 25.64% |
| 2007 | 430.428,22 € | 13.03% |
| 2006 | 380.818,32 € | 29.17% |
| 2005 | 294.812,34 € | 12.70% |
| 2004 | 261.593,60 € | 0.89% |
| 2003 | 259.281,12 € | 32.34% |
| 2002 | 195.926,88 € | 32.73% |
| 2001 | 147.608,57 € | 8.08% |
| 2000 | 136.567,98 € | 19.55% |
| 1999 | 114.234,91 € | 9.45% |
| 1998 | 104.368,47 € | 4.30% |
| 1997 | 100.067,34 € | 3.30% |
| 1995 | 96.867,18 € | -0.29% |
| 1994 | 97.149,87 € | 50.67% |
| 1992 | 64.476,58 € | 17.50% |
| 1991 | 54.874,94 € | 9.11% |
| 1990 | 50.292,44 € | 41.85% |
| 1989 | 35.454,29 € | 24.97% |
| 1988 | 28.370,21 € | -14.95% |
| 1987 | 33.357,18 € | 7.34% |
| 1986 | 31.076,72 € | 12.75% |
| 1985 | 27.562,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.114.125,68 € | 5.58% |
| 2020 | 1.055.279,52 € | 9.11% |
| 2019 | 967.143,77 € | 11.32% |
| 2018 | 868.770,37 € | 9.91% |
| 2017 | 790.450,30 € | -9.90% |
| 2016 | 877.294,93 € | 11.35% |
| 2015 | 787.892,54 € | 4.39% |
| 2014 | 754.746,93 € | 8.40% |
| 2013 | 696.288,31 € | 1.25% |
| 2012 | 687.708,27 € | 3.90% |
| 2011 | 661.901,73 € | 2.72% |
| 2010 | 644.361,85 € | 0.43% |
| 2009 | 641.585,33 € | -11.73% |
| 2008 | 726.812,75 € | 23.81% |
| 2007 | 587.048,05 € | 26.50% |
| 2006 | 464.070,06 € | 4.50% |
| 2005 | 444.078,09 € | 52.51% |
| 2004 | 291.178,26 € | 6,017.87% |
| 2003 | 4.759,47 € | 10.18% |
| 2002 | 4.319,63 € | -97.38% |
| 2001 | 164.897,89 € | 16.01% |
| 2000 | 142.144,85 € | -10.84% |
| 1999 | 159.418,46 € | 14.33% |
| 1998 | 139.434,81 € | -12.22% |
| 1997 | 158.847,50 € | 23.26% |
| 1995 | 128.874,42 € | 24.21% |
| 1994 | 103.753,76 € | 13.31% |
| 1992 | 91.570,20 € | 46.22% |
| 1991 | 62.625,46 € | -0.80% |
| 1990 | 63.130,31 € | 52.90% |
| 1989 | 41.289,53 € | 4.09% |
| 1988 | 39.666,80 € | 49.58% |
| 1987 | 26.518,77 € | 6.83% |
| 1986 | 24.823,18 € | -6.46% |
| 1985 | 26.538,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 2,352.48% |
| 2020 | 16,31 € | -49.91% |
| 2019 | 32,56 € | -33.20% |
| 2018 | 48,74 € | -24.85% |
| 2017 | 64,86 € | -19.85% |
| 2016 | 80,92 € | -48.29% |
| 2015 | 156,50 € | -44.36% |
| 2014 | 281,26 € | -55.22% |
| 2013 | 628,12 € | -39.75% |
| 2012 | 1.042,54 € | -24.43% |
| 2011 | 1.379,52 € | -18.96% |
| 2010 | 1.702,19 € | -15.36% |
| 2009 | 2.011,20 € | -32.22% |
| 2008 | 2.967,32 € | -15.84% |
| 2007 | 3.526,01 € | -14.05% |
| 2006 | 4.102,54 € | -10.53% |
| 2005 | 4.585,56 € | -7.58% |
| 2004 | 4.961,57 € | -88.45% |
| 2003 | 42.952,99 € | -27.67% |
| 2002 | 59.384,46 € | 1,088.55% |
| 2001 | 4.996,37 € | -29.53% |
| 2000 | 7.090,07 € | 8.53% |
| 1999 | 6.532,94 € | -16.71% |
| 1998 | 7.843,21 € | -63.75% |
| 1997 | 21.636,44 € | 80.00% |
| 1995 | 12.020,24 € | 17.65% |
| 1994 | 10.217,21 € | 642.36% |
| 1992 | 1.376,32 € | 0.06% |
| 1991 | 1.375,54 € | 27.32% |
| 1990 | 1.080,42 € | -35.01% |
| 1989 | 1.662,47 € | -10.04% |
| 1988 | 1.848,08 € | -2.50% |
| 1987 | 1.895,45 € | 58.68% |
| 1986 | 1.194,51 € | 38.86% |
| 1985 | 860,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.250,00 € | 5.42% |
| 2020 | 129.250,00 € | 9.46% |
| 2019 | 118.084,78 € | 52.86% |
| 2018 | 77.251,37 € | -5.79% |
| 2017 | 82.000,00 € | 18.08% |
| 2016 | 69.443,70 € | 0.53% |
| 2015 | 69.079,32 € | -2.12% |
| 2014 | 70.572,57 € | -5.82% |
| 2013 | 74.930,07 € | 11.50% |
| 2012 | 67.202,28 € | 16.86% |
| 2011 | 57.508,26 € | -22.73% |
| 2010 | 74.427,70 € | -6.83% |
| 2009 | 79.882,76 € | -9.77% |
| 2008 | 88.532,54 € | 25.52% |
| 2007 | 70.530,29 € | -16.02% |
| 2006 | 83.989,39 € | -12.18% |
| 2005 | 95.639,82 € | 75.35% |
| 2004 | 54.542,39 € | -88.31% |
| 2003 | 466.447,04 € | 6.04% |
| 2002 | 439.862,99 € | 909.48% |
| 2001 | 43.573,38 € | 7.89% |
| 2000 | 40.388,01 € | -14.94% |
| 1999 | 47.479,96 € | 51.05% |
| 1998 | 31.432,93 € | 1,992.00% |
| 1997 | 1.502,53 € | -56.52% |
| 1995 | 3.455,82 € | 33.40% |
| 1994 | 2.590,52 € | 1.42% |
| 1992 | 2.554,30 € | 13.44% |
| 1991 | 2.251,71 € | 311.71% |
| 1990 | 546,92 € | -70.16% |
| 1989 | 1.833,09 € | -19.30% |
| 1988 | 2.271,42 € | 29.32% |
| 1987 | 1.756,41 € | 9.55% |
| 1986 | 1.603,27 € | -8.47% |
| 1985 | 1.751,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 2.79% |
| 2020 | 9.728,46 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 521.700,00 € | 7.47% |
| 2020 | 485.439,76 € | 200.49% |
| 2019 | 161.547,22 € | -81.97% |
| 2018 | 896.188,73 € | 158.02% |
| 2017 | 347.338,22 € | -49.50% |
| 2016 | 687.783,77 € | -27.25% |
| 2015 | 945.360,55 € | 97.15% |
| 2014 | 479.507,39 € | 147.86% |
| 2013 | 193.456,34 € | 41.19% |
| 2012 | 137.022,84 € | -91.48% |
| 2011 | 1.607.629,53 € | 11.62% |
| 2010 | 1.440.292,10 € | 17.13% |
| 2009 | 1.229.602,60 € | 21.70% |
| 2008 | 1.010.385,67 € | 4.01% |
| 2007 | 971.427,69 € | 50.92% |
| 2006 | 643.667,28 € | 23.27% |
| 2005 | 522.174,33 € | -5.87% |
| 2004 | 554.725,51 € | 8,494.56% |
| 2003 | 6.454,38 € | 32.81% |
| 2002 | 4.859,76 € | -99.17% |
| 2001 | 586.161,64 € | 405.44% |
| 2000 | 115.971,30 € | -36.94% |
| 1999 | 183.915,71 € | -17.69% |
| 1998 | 223.429,54 € | 61.63% |
| 1997 | 138.232,78 € | -10.89% |
| 1995 | 155.128,88 € | 479.09% |
| 1994 | 26.788,42 € | -78.95% |
| 1992 | 127.270,32 € | 39.78% |
| 1991 | 91.053,33 € | 26.58% |
| 1990 | 71.932,01 € | 170.46% |
| 1989 | 26.596,65 € | 75.26% |
| 1988 | 15.175,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.247,49 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 44,94 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.465,88 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.754,07 € | 2,760.10% |
| 2007 | 341,04 € | -98.94% |
| 2006 | 32.175,67 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 102.306,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 25.00% |
| 2000 | 9.616,19 € | 1,354.55% |
| 1999 | 661,11 € | -47.62% |
| 1998 | 1.262,13 € | 0.00% |
| 1997 | 1.262,13 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.566,40 € | 10.04% |
| 2002 | 15.963,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.078,16 € | 0.40% |
| 2019 | 4.061,91 € | 0.40% |
| 2018 | 4.045,73 € | 0.40% |
| 2017 | 4.029,61 € | 0.40% |
| 2016 | 4.013,55 € | 1.92% |
| 2015 | 3.937,97 € | 1.00% |
| 2014 | 3.898,98 € | -72.32% |
| 2013 | 14.083,41 € | 37.50% |
| 2012 | 10.242,30 € | 3.40% |
| 2011 | 9.905,30 € | 3.37% |
| 2010 | 9.582,65 € | 3.33% |
| 2009 | 9.273,64 € | -57.98% |
| 2008 | 22.068,41 € | 2.60% |
| 2007 | 21.509,73 € | -1.63% |
| 2006 | 21.866,03 € | -8.26% |
| 2005 | 23.834,27 € | 88.56% |
| 2004 | 12.640,44 € | -98.72% |
| 2003 | 986.286,86 € | 15.26% |
| 2002 | 855.728,60 € | 6,171.95% |
| 2001 | 13.643,74 € | 17.84% |
| 2000 | 11.577,89 € | 61.98% |
| 1999 | 7.147,80 € | 55.46% |
| 1998 | 4.597,74 € | -69.40% |
| 1997 | 15.025,30 € | 212.50% |
| 1995 | 4.808,10 € | 300.00% |
| 1994 | 1.202,02 € | -64.66% |
| 1992 | 3.401,73 € | -0.02% |
| 1991 | 3.402,37 € | -43.37% |
| 1990 | 6.007,62 € | -16.82% |
| 1989 | 7.222,06 € | 2.74% |
| 1988 | 7.029,18 € | 1.35% |
| 1987 | 6.935,79 € | 26.85% |
| 1986 | 5.467,62 € | 24.28% |
| 1985 | 4.399,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanubla
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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