Presupuestos Municipales Ayuntamiento de Villanueva de Gállego 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villanueva de Gállego 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 Gállego en 2021
| Presupuesto municipal Ayuntamiendo de Villanueva de Gállego en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.796.298,24 € | 28.47% | Gastos personal | 2.913.000,00 € | 29.66% |
| Impuestos indirectos | 380.000,00 € | 3.87% | Gastos bienes y servicios | 2.725.000,00 € | 27.75% |
| Tasas y otros ingresos | 3.780.038,48 € | 38.49% | Gastos financieros | 24.858,37 € | 0.25% |
| Transferencias Corrientes | 1.557.178,65 € | 15.86% | Transferencias Corrientes | 817.300,00 € | 8.32% |
| Ingresos Patrimoniales | 276.143,00 € | 2.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 584.348,96 € | 5.95% | Inversiones reales | 3.201.907,86 € | 32.60% |
| Transferencias de capital | 269.058,90 € | 2.74% | Transferencias de capital | 51.000,00 € | 0.52% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 178.000,00 € | 1.81% | Pasivos financieros | 88.000,00 € | 0.90% |
| Total | 9.821.066,23 € | 100% | Total | 9.821.066,23 € | 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 Gállego 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.821.066,23 € | -0.30% | 9.821.066,23 € | -0.30% | |
| 2020 | 9.850.151,83 € | 11.41% | 9.850.151,83 € | 26.71% | |
| 2019 | 8.841.139,80 € | 4.12% | 7.773.921,37 € | 13.89% | |
| 2018 | 8.491.331,32 € | 22.67% | 6.825.979,28 € | -2.74% | |
| 2017 | 6.922.185,19 € | -17.00% | 7.018.496,06 € | 9.22% | |
| 2016 | 8.339.977,64 € | 37.13% | 6.425.841,37 € | 11.07% | |
| 2015 | 6.081.586,86 € | -2.69% | 5.785.479,50 € | 1.44% | |
| 2014 | 6.249.694,83 € | 3.74% | 5.703.336,32 € | -3.92% | |
| 2013 | 6.024.232,35 € | 4.49% | 5.935.814,30 € | -2.15% | |
| 2012 | 5.765.393,51 € | -28.85% | 6.066.052,98 € | -32.88% | |
| 2011 | 8.102.622,68 € | 19.39% | 9.037.122,83 € | 35.68% | |
| 2010 | 6.786.487,86 € | -4.24% | 6.660.616,92 € | -27.23% | |
| 2009 | 7.086.655,30 € | -6.76% | 9.152.634,00 € | -15.59% | |
| 2008 | 7.600.149,13 € | 12.61% | 10.843.643,97 € | 40.99% | |
| 2007 | 6.749.142,43 € | -52.73% | 7.691.120,00 € | 36.84% | |
| 2006 | 14.277.653,76 € | 246.68% | 5.620.592,17 € | 47.61% | |
| 2005 | 4.118.370,20 € | 20.99% | 3.807.750,30 € | -4.86% | |
| 2004 | 3.403.818,43 € | 299.12% | 4.002.432,23 € | 360.70% | |
| 2003 | 852.838,46 € | -5.55% | 868.776,26 € | -2.39% | |
| 2002 | 902.956,81 € | -84.09% | 890.009,59 € | -84.18% | |
| 2000 | 5.677.160,34 € | 4.69% | 5.627.258,31 € | 3.77% | |
| 1999 | 5.422.848,09 € | 38.62% | 5.422.848,09 € | 38.62% | |
| 1998 | 3.911.939,69 € | -12.08% | 3.911.939,70 € | -12.08% | |
| 1997 | 4.449.623,17 € | 34.49% | 4.449.623,17 € | 43.62% | |
| 1996 | 3.308.589,66 € | 20.68% | 3.098.235,42 € | 22.63% | |
| 1995 | 2.741.558,78 € | 34.01% | 2.526.588,79 € | 42.52% | |
| 1994 | 2.045.718,99 € | -13.12% | 1.772.853,50 € | -21.02% | |
| 1993 | 2.354.684,45 € | 2.08% | 2.244.810,19 € | -2.68% | |
| 1991 | 2.306.725,02 € | 95.64% | 2.306.725,00 € | 95.64% | |
| 1990 | 1.179.065,55 € | 29.07% | 1.179.065,54 € | 29.07% | |
| 1989 | 913.538,41 € | 42.06% | 913.538,40 € | 42.06% | |
| 1988 | 643.082,95 € | -13.67% | 643.082,95 € | -13.67% | |
| 1987 | 744.954,49 € | 48.27% | 744.954,51 € | 48.27% | |
| 1986 | 502.446,12 € | 67.20% | 502.446,12 € | 67.20% | |
| 1985 | 300.506,05 € | 300.506,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.796.298,24 € | 0.06% |
| 2020 | 2.794.700,00 € | -1.16% |
| 2019 | 2.827.434,63 € | 0.18% |
| 2018 | 2.822.404,35 € | 4.99% |
| 2017 | 2.688.376,59 € | -8.95% |
| 2016 | 2.952.500,02 € | 12.39% |
| 2015 | 2.627.068,71 € | -12.81% |
| 2014 | 3.013.055,58 € | 17.86% |
| 2013 | 2.556.557,26 € | 9.85% |
| 2012 | 2.327.352,61 € | 22.75% |
| 2011 | 1.895.988,30 € | 4.22% |
| 2010 | 1.819.253,39 € | 14.27% |
| 2009 | 1.592.132,24 € | 19.05% |
| 2008 | 1.337.316,10 € | 7.53% |
| 2007 | 1.243.693,25 € | 26.22% |
| 2006 | 985.368,93 € | -9.10% |
| 2005 | 1.083.962,69 € | 15.00% |
| 2004 | 942.536,77 € | 390.94% |
| 2003 | 191.985,51 € | 19.34% |
| 2002 | 160.874,64 € | -73.55% |
| 2000 | 608.230,26 € | 10.00% |
| 1999 | 552.931,14 € | 11.67% |
| 1998 | 495.167,86 € | 13.33% |
| 1997 | 436.941,81 € | 22.70% |
| 1996 | 356.099,67 € | 0.83% |
| 1995 | 353.154,71 € | 7.99% |
| 1994 | 327.010,69 € | -8.83% |
| 1993 | 358.675,13 € | 31.95% |
| 1991 | 271.825,05 € | 7.76% |
| 1990 | 252.238,91 € | 67.05% |
| 1989 | 150.999,95 € | 12.03% |
| 1988 | 134.783,86 € | 17.58% |
| 1987 | 114.630,14 € | -11.79% |
| 1986 | 129.954,79 € | 18.91% |
| 1985 | 109.285,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 0.00% |
| 2020 | 380.000,00 € | -11.17% |
| 2019 | 427.780,56 € | 194.45% |
| 2018 | 145.280,85 € | 9.17% |
| 2017 | 133.077,07 € | -58.48% |
| 2016 | 320.516,87 € | 164.08% |
| 2015 | 121.370,46 € | 183.53% |
| 2014 | 42.807,39 € | -27.58% |
| 2013 | 59.110,73 € | 158.42% |
| 2012 | 22.874,03 € | -88.17% |
| 2011 | 193.287,07 € | -40.88% |
| 2010 | 326.959,99 € | -96.91% |
| 2009 | 10.594.302,92 € | 1,959.56% |
| 2008 | 514.396,37 € | -64.83% |
| 2007 | 1.462.698,60 € | -8.16% |
| 2006 | 1.592.600,20 € | 281.83% |
| 2005 | 417.095,81 € | 485.51% |
| 2004 | 71.236,51 € | -80.70% |
| 2003 | 369.056,12 € | 5.50% |
| 2002 | 349.817,61 € | -3.85% |
| 2000 | 363.834,70 € | 92.02% |
| 1999 | 189.475,08 € | -8.47% |
| 1998 | 207.018,62 € | 10.28% |
| 1997 | 187.726,13 € | 160.29% |
| 1996 | 72.121,45 € | 9.09% |
| 1995 | 66.111,33 € | 37.50% |
| 1994 | 48.080,97 € | 13.36% |
| 1993 | 42.414,21 € | 8.57% |
| 1991 | 39.065,79 € | 30.00% |
| 1990 | 30.050,61 € | -0.18% |
| 1989 | 30.106,13 € | 4.55% |
| 1988 | 28.794,79 € | 68.32% |
| 1987 | 17.106,83 € | 9.86% |
| 1986 | 15.571,38 € | 4.68% |
| 1985 | 14.875,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.780.038,48 € | 5.78% |
| 2020 | 3.573.518,00 € | 82.94% |
| 2019 | 1.953.435,62 € | 3.21% |
| 2018 | 1.892.646,30 € | 3.78% |
| 2017 | 1.823.640,71 € | -14.30% |
| 2016 | 2.127.855,32 € | 12.64% |
| 2015 | 1.889.130,76 € | -0.15% |
| 2014 | 1.891.877,88 € | -2.89% |
| 2013 | 1.948.195,04 € | -2.64% |
| 2012 | 2.001.109,81 € | -1.97% |
| 2011 | 2.041.291,90 € | 1.14% |
| 2010 | 2.018.279,23 € | -13.04% |
| 2009 | 2.320.812,48 € | 41.68% |
| 2008 | 1.638.046,18 € | 33.64% |
| 2007 | 1.225.710,70 € | -34.52% |
| 2006 | 1.871.778,96 € | 158.64% |
| 2005 | 723.714,20 € | -4.48% |
| 2004 | 757.679,88 € | 37.70% |
| 2003 | 550.227,19 € | 6.72% |
| 2002 | 515.586,81 € | 29.60% |
| 2000 | 397.833,95 € | 6.14% |
| 1999 | 374.821,20 € | 22.05% |
| 1998 | 307.099,15 € | 5.16% |
| 1997 | 292.037,79 € | -3.80% |
| 1996 | 303.559,19 € | 3.86% |
| 1995 | 292.272,19 € | -3.59% |
| 1994 | 303.168,54 € | 5.94% |
| 1993 | 286.173,38 € | -43.85% |
| 1991 | 509.659,53 € | 279.97% |
| 1990 | 134.130,74 € | -12.23% |
| 1989 | 152.815,49 € | 121.32% |
| 1988 | 69.047,77 € | -13.39% |
| 1987 | 79.719,23 € | 54.71% |
| 1986 | 51.529,43 € | 29.79% |
| 1985 | 39.703,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.557.178,65 € | 1.57% |
| 2020 | 1.533.150,00 € | -12.41% |
| 2019 | 1.750.440,70 € | 18.76% |
| 2018 | 1.473.920,99 € | -5.26% |
| 2017 | 1.555.830,46 € | 5.71% |
| 2016 | 1.471.803,16 € | 41.42% |
| 2015 | 1.040.737,40 € | 13.60% |
| 2014 | 916.159,15 € | -7.60% |
| 2013 | 991.538,63 € | -8.03% |
| 2012 | 1.078.132,13 € | -2.34% |
| 2011 | 1.104.007,67 € | -4.19% |
| 2010 | 1.152.299,15 € | 22.75% |
| 2009 | 938.713,35 € | -15.36% |
| 2008 | 1.109.051,92 € | 21.39% |
| 2007 | 913.594,73 € | 22.49% |
| 2006 | 745.873,90 € | 24.78% |
| 2005 | 597.772,74 € | -18.90% |
| 2004 | 737.086,16 € | 387.53% |
| 2003 | 151.187,33 € | -10.16% |
| 2002 | 168.286,12 € | -55.83% |
| 2000 | 380.987,58 € | 6.77% |
| 1999 | 356.820,89 € | -42.94% |
| 1998 | 625.335,06 € | 10.77% |
| 1997 | 564.548,70 € | 79.77% |
| 1996 | 314.040,84 € | 5.81% |
| 1995 | 296.809,83 € | 15.98% |
| 1994 | 255.922,97 € | 12.76% |
| 1993 | 226.964,17 € | -61.45% |
| 1991 | 588.732,83 € | 215.33% |
| 1990 | 186.705,89 € | -12.64% |
| 1989 | 213.724,77 € | 44.21% |
| 1988 | 148.202,13 € | -7.52% |
| 1987 | 160.245,38 € | 29.44% |
| 1986 | 123.802,56 € | 106.21% |
| 1985 | 60.037,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.143,00 € | 3.94% |
| 2020 | 265.663,46 € | -47.43% |
| 2019 | 505.383,86 € | 120.01% |
| 2018 | 229.707,25 € | -7.07% |
| 2017 | 247.172,65 € | -5.91% |
| 2016 | 262.710,86 € | 5.35% |
| 2015 | 249.366,64 € | 14.23% |
| 2014 | 218.301,85 € | -43.43% |
| 2013 | 385.925,49 € | 56.49% |
| 2012 | 246.609,01 € | -53.67% |
| 2011 | 532.334,67 € | -0.62% |
| 2010 | 535.662,33 € | -64.21% |
| 2009 | 1.496.638,15 € | 56.66% |
| 2008 | 955.318,10 € | -33.84% |
| 2007 | 1.443.974,94 € | 290.91% |
| 2006 | 369.392,24 € | 94.29% |
| 2005 | 190.126,77 € | -8.55% |
| 2004 | 207.908,26 € | -90.65% |
| 2003 | 2.223.551,68 € | 26.37% |
| 2002 | 1.759.597,75 € | 889.23% |
| 2000 | 177.875,54 € | 12.64% |
| 1999 | 157.915,93 € | -4.23% |
| 1998 | 164.887,67 € | 5.44% |
| 1997 | 156.383,35 € | 4.38% |
| 1996 | 149.814,29 € | 8.73% |
| 1995 | 137.782,02 € | 43.15% |
| 1994 | 96.252,09 € | -4.64% |
| 1993 | 100.939,26 € | -69.31% |
| 1991 | 328.877,96 € | 133.88% |
| 1990 | 140.619,93 € | 73.66% |
| 1989 | 80.975,49 € | 15.46% |
| 1988 | 70.133,27 € | 14.75% |
| 1987 | 61.118,09 € | -4.14% |
| 1986 | 63.755,36 € | 4.43% |
| 1985 | 61.050,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.348,96 € | -43.50% |
| 2020 | 1.034.299,32 € | -13.28% |
| 2019 | 1.192.620,00 € | -20.93% |
| 2018 | 1.508.254,82 € | 17,639.75% |
| 2017 | 8.502,12 € | -97.86% |
| 2016 | 397.024,60 € | 847.69% |
| 2015 | 41.894,13 € | 18.32% |
| 2014 | 35.407,40 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.550,95 € | -93.65% |
| 2011 | 245.003,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 371.841,50 € | 41.39% |
| 2008 | 262.990,05 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.583.364,20 € | 1,465.16% |
| 2005 | 548.401,56 € | 117.27% |
| 2004 | 252.405,06 € | 464.66% |
| 2003 | 44.700,00 € | -95.89% |
| 2002 | 1.086.872,61 € | 96.03% |
| 2000 | 554.433,67 € | 218.10% |
| 1999 | 174.293,51 € | -77.63% |
| 1998 | 779.200,17 € | -29.94% |
| 1997 | 1.112.148,86 € | 13.83% |
| 1996 | 977.023,31 € | 2.33% |
| 1995 | 954.749,80 € | 92.39% |
| 1994 | 496.267,71 € | -4.26% |
| 1993 | 518.367,10 € | 56.39% |
| 1991 | 331.458,18 € | -23.27% |
| 1990 | 431.977,45 € | 53.41% |
| 1989 | 281.574,56 € | 77.40% |
| 1988 | 158.722,49 € | -48.75% |
| 1987 | 309.693,54 € | 169.53% |
| 1986 | 114.900,83 € | 4,679.47% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.058,90 € | 0.09% |
| 2020 | 268.821,05 € | 46.06% |
| 2019 | 184.044,43 € | -56.07% |
| 2018 | 418.996,54 € | -10.01% |
| 2017 | 465.585,59 € | 51.38% |
| 2016 | 307.566,81 € | 174.86% |
| 2015 | 111.898,54 € | -15.28% |
| 2014 | 132.085,58 € | 59.32% |
| 2013 | 82.905,20 € | 12.39% |
| 2012 | 73.764,97 € | -78.17% |
| 2011 | 337.896,01 € | -63.78% |
| 2010 | 932.773,96 € | 83.21% |
| 2009 | 509.131,00 € | -28.67% |
| 2008 | 713.730,11 € | 55.34% |
| 2007 | 459.470,21 € | 255.42% |
| 2006 | 129.275,33 € | -76.80% |
| 2005 | 557.296,43 € | 28.12% |
| 2004 | 434.965,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.349.380,36 € | -19.96% |
| 1999 | 2.935.349,13 € | 192.75% |
| 1998 | 1.002.674,50 € | -32.68% |
| 1997 | 1.489.482,29 € | 31.12% |
| 1996 | 1.135.930,91 € | 77.30% |
| 1995 | 640.678,90 € | 639.56% |
| 1994 | 86.629,88 € | -65.37% |
| 1993 | 250.189,70 € | 81,418.91% |
| 1991 | 306,91 € | -8.92% |
| 1990 | 336,96 € | 0.00% |
| 1989 | 336,96 € | 0.00% |
| 1988 | 336,96 € | -47.20% |
| 1987 | 638,24 € | -43.46% |
| 1986 | 1.128,73 € | 0.00% |
| 1985 | 1.128,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 120,22 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 120,22 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.752.814,06 € | 139,033.21% |
| 2010 | 1.259,81 € | 151.01% |
| 2009 | 501,90 € | -99.95% |
| 2008 | 1.069.300,30 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 41.728,27 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500.000,00 € | |
| 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 | 4.318.720,98 € | -11.83% |
| 2002 | 4.898.167,06 € | 479.95% |
| 2000 | 844.584,28 € | 23.98% |
| 1999 | 681.241,21 € | 106.09% |
| 1998 | 330.556,66 € | 57.14% |
| 1997 | 210.354,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 390.657,87 € | -31.58% |
| 1993 | 570.961,50 € | 147.40% |
| 1991 | 230.788,65 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.056,62 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.913.000,00 € | 1.15% |
| 2020 | 2.880.000,00 € | 17.50% |
| 2019 | 2.451.098,56 € | 10.65% |
| 2018 | 2.215.129,87 € | -1.41% |
| 2017 | 2.246.888,89 € | 1.80% |
| 2016 | 2.207.135,74 € | 3.56% |
| 2015 | 2.131.250,32 € | 2.77% |
| 2014 | 2.073.714,26 € | -2.28% |
| 2013 | 2.122.104,94 € | 2.79% |
| 2012 | 2.064.462,52 € | -13.69% |
| 2011 | 2.391.942,69 € | 2.14% |
| 2010 | 2.341.828,47 € | -1.32% |
| 2009 | 2.373.088,09 € | 14.08% |
| 2008 | 2.080.153,26 € | 40.49% |
| 2007 | 1.480.592,26 € | 40.01% |
| 2006 | 1.057.461,27 € | 22.02% |
| 2005 | 866.663,55 € | 0.06% |
| 2004 | 866.181,37 € | 15.25% |
| 2003 | 751.549,36 € | 16.92% |
| 2002 | 642.786,54 € | -22.72% |
| 2000 | 831.728,63 € | 11.88% |
| 1999 | 743.439,95 € | -23.94% |
| 1998 | 977.474,07 € | 22.95% |
| 1997 | 795.042,85 € | 50.87% |
| 1996 | 526.985,44 € | 5.21% |
| 1995 | 500.895,51 € | 14.01% |
| 1994 | 439.333,84 € | 10.78% |
| 1993 | 396.592,65 € | 56.49% |
| 1991 | 253.423,04 € | 20.83% |
| 1990 | 209.736,18 € | 19.69% |
| 1989 | 175.238,30 € | 19.98% |
| 1988 | 146.050,89 € | 1.29% |
| 1987 | 144.192,62 € | 19.11% |
| 1986 | 121.054,72 € | 39.84% |
| 1985 | 86.565,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.725.000,00 € | 4.15% |
| 2020 | 2.616.404,59 € | 5.85% |
| 2019 | 2.471.850,18 € | -6.42% |
| 2018 | 2.641.530,44 € | 22.98% |
| 2017 | 2.147.881,40 € | -2.41% |
| 2016 | 2.200.931,48 € | 2.76% |
| 2015 | 2.141.811,81 € | -1.03% |
| 2014 | 2.164.115,11 € | -4.49% |
| 2013 | 2.265.907,65 € | -5.44% |
| 2012 | 2.396.332,19 € | -14.06% |
| 2011 | 2.788.421,15 € | 16.09% |
| 2010 | 2.401.906,54 € | -13.40% |
| 2009 | 2.773.660,53 € | -6.44% |
| 2008 | 2.964.562,76 € | 15.19% |
| 2007 | 2.573.706,87 € | 44.58% |
| 2006 | 1.780.090,88 € | 24.24% |
| 2005 | 1.432.793,17 € | 13.28% |
| 2004 | 1.264.874,31 € | 2,376.55% |
| 2003 | 51.074,14 € | -49.89% |
| 2002 | 101.918,66 € | -85.53% |
| 2000 | 704.554,47 € | 16.72% |
| 1999 | 603.644,54 € | 14.66% |
| 1998 | 526.456,55 € | 0.73% |
| 1997 | 522.634,12 € | 36.51% |
| 1996 | 382.862,74 € | -5.92% |
| 1995 | 406.945,30 € | 25.59% |
| 1994 | 324.029,67 € | -25.95% |
| 1993 | 437.560,11 € | 29.76% |
| 1991 | 337.197,84 € | 6.95% |
| 1990 | 315.290,95 € | 25.23% |
| 1989 | 251.763,97 € | 34.48% |
| 1988 | 187.215,27 € | 9.81% |
| 1987 | 170.495,11 € | 16.34% |
| 1986 | 146.544,78 € | 23.56% |
| 1985 | 118.597,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.858,37 € | -36.86% |
| 2020 | 39.370,92 € | -4.42% |
| 2019 | 41.191,35 € | -64.59% |
| 2018 | 116.315,65 € | 9.15% |
| 2017 | 106.563,47 € | -26.18% |
| 2016 | 144.353,82 € | -25.25% |
| 2015 | 193.122,52 € | 4,257.35% |
| 2014 | 4.432,11 € | 49.03% |
| 2013 | 2.973,95 € | -10.87% |
| 2012 | 3.336,66 € | -47.07% |
| 2011 | 6.304,22 € | -4.76% |
| 2010 | 6.619,49 € | -51.65% |
| 2009 | 13.690,32 € | -64.50% |
| 2008 | 38.563,99 € | -9.93% |
| 2007 | 42.816,18 € | -58.85% |
| 2006 | 104.042,84 € | 129.01% |
| 2005 | 45.431,30 € | 4.72% |
| 2004 | 43.385,43 € | -92.67% |
| 2003 | 591.992,40 € | 51.04% |
| 2002 | 391.957,02 € | 324.86% |
| 2000 | 92.255,36 € | 19.92% |
| 1999 | 76.929,55 € | -11.11% |
| 1998 | 86.545,74 € | -14.29% |
| 1997 | 100.970,03 € | -12.33% |
| 1996 | 115.171,95 € | 12.72% |
| 1995 | 102.178,07 € | -20.00% |
| 1994 | 127.715,07 € | 227.05% |
| 1993 | 39.051,11 € | 12,894.95% |
| 1991 | 300,51 € | 24,942.50% |
| 1990 | 1,20 € | -99.87% |
| 1989 | 901,52 € | -93.33% |
| 1988 | 13.522,77 € | 104.55% |
| 1987 | 6.611,13 € | -53.39% |
| 1986 | 14.184,64 € | 1.08% |
| 1985 | 14.033,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 817.300,00 € | 11.39% |
| 2020 | 733.750,00 € | 12.51% |
| 2019 | 652.164,57 € | 37.90% |
| 2018 | 472.933,48 € | 8.28% |
| 2017 | 436.780,89 € | -4.05% |
| 2016 | 455.234,83 € | -18.62% |
| 2015 | 559.420,81 € | -42.19% |
| 2014 | 967.740,68 € | 11.56% |
| 2013 | 867.453,97 € | 7.48% |
| 2012 | 807.077,61 € | 27.43% |
| 2011 | 633.357,02 € | 5.73% |
| 2010 | 599.035,18 € | -4.98% |
| 2009 | 630.436,07 € | 48.78% |
| 2008 | 423.740,91 € | 40.67% |
| 2007 | 301.228,66 € | 7.66% |
| 2006 | 279.798,04 € | 17.50% |
| 2005 | 238.123,70 € | -5.85% |
| 2004 | 252.908,92 € | -78.57% |
| 2003 | 1.179.942,80 € | -49.33% |
| 2002 | 2.328.510,01 € | 830.21% |
| 2000 | 250.321,54 € | 20.38% |
| 1999 | 207.950,19 € | -0.52% |
| 1998 | 209.032,01 € | -4.55% |
| 1997 | 218.990,78 € | 60.96% |
| 1996 | 136.057,12 € | 0.05% |
| 1995 | 135.991,01 € | -2.20% |
| 1994 | 139.050,16 € | 4.72% |
| 1993 | 132.779,75 € | 91.93% |
| 1991 | 69.180,70 € | 59.92% |
| 1990 | 43.258,66 € | 27.62% |
| 1989 | 33.895,88 € | 51.06% |
| 1988 | 22.439,04 € | -8.65% |
| 1987 | 24.562,85 € | 30.39% |
| 1986 | 18.837,60 € | -4.40% |
| 1985 | 19.705,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 3.201.907,86 € | -1.00% |
| 2020 | 3.234.230,37 € | 107.20% |
| 2019 | 1.560.911,44 € | 85.38% |
| 2018 | 841.992,03 € | -36.10% |
| 2017 | 1.317.636,76 € | 47.74% |
| 2016 | 891.835,59 € | 89.56% |
| 2015 | 470.486,11 € | 12.20% |
| 2014 | 419.313,14 € | -17.47% |
| 2013 | 508.053,96 € | 1.81% |
| 2012 | 499.032,81 € | -65.93% |
| 2011 | 1.464.649,78 € | 25.94% |
| 2010 | 1.162.968,18 € | -62.83% |
| 2009 | 3.128.775,11 € | -39.68% |
| 2008 | 5.186.982,22 € | 109.36% |
| 2007 | 2.477.519,11 € | 54.05% |
| 2006 | 1.608.294,47 € | 55.98% |
| 2005 | 1.031.123,10 € | -25.42% |
| 2004 | 1.382.652,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.125.942,09 € | -4.23% |
| 1999 | 3.263.916,44 € | 66.07% |
| 1998 | 1.965.423,77 € | -18.51% |
| 1997 | 2.411.867,59 € | 44.88% |
| 1996 | 1.664.683,33 € | 77.07% |
| 1995 | 940.103,13 € | 88.08% |
| 1994 | 499.837,73 € | -52.35% |
| 1993 | 1.048.980,41 € | -35.47% |
| 1991 | 1.625.587,49 € | 174.25% |
| 1990 | 592.748,19 € | 35.92% |
| 1989 | 436.112,41 € | 61.02% |
| 1988 | 270.843,91 € | -26.73% |
| 1987 | 369.643,20 € | 123.81% |
| 1986 | 165.162,64 € | 864.24% |
| 1985 | 17.128,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | 0.00% |
| 2020 | 51.000,00 € | 3.17% |
| 2019 | 49.433,06 € | 34.11% |
| 2018 | 36.861,17 € | -24.12% |
| 2017 | 48.578,56 € | 0.00% |
| 2016 | 48.578,56 € | -39.34% |
| 2015 | 80.086,58 € | 48.34% |
| 2014 | 53.987,28 € | -63.84% |
| 2013 | 149.286,09 € | -28.11% |
| 2012 | 207.653,33 € | 38.36% |
| 2011 | 150.082,67 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 81.622,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 650.590,79 € | 12.66% |
| 2006 | 577.471,83 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 517.279,10 € | 21.77% |
| 1999 | 424.795,36 € | 735.46% |
| 1998 | 50.845,62 € | -83.49% |
| 1997 | 307.982,64 € | 70.21% |
| 1996 | 180.940,70 € | -50.66% |
| 1995 | 366.731,58 € | 80.23% |
| 1994 | 203.478,66 € | 11.52% |
| 1993 | 182.454,26 € | |
| 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 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 € | -100.00% |
| 2016 | 120,22 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.499.182,14 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.720,90 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 254.056,33 € | 105.86% |
| 2002 | 123.413,60 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 38.026,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 60.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.000,00 € | -70.21% |
| 2020 | 295.395,95 € | -46.02% |
| 2019 | 547.272,21 € | 9.19% |
| 2018 | 501.216,64 € | -29.82% |
| 2017 | 714.166,09 € | 49.52% |
| 2016 | 477.651,13 € | 128.21% |
| 2015 | 209.301,35 € | 944.74% |
| 2014 | 20.033,74 € | 0.00% |
| 2013 | 20.033,74 € | -77.28% |
| 2012 | 88.157,86 € | -14.56% |
| 2011 | 103.183,16 € | -30.40% |
| 2010 | 148.259,06 € | -0.92% |
| 2009 | 149.640,83 € | 0.00% |
| 2008 | 149.640,83 € | -9.12% |
| 2007 | 164.666,13 € | -22.85% |
| 2006 | 213.432,84 € | 10.24% |
| 2005 | 193.615,48 € | 0.62% |
| 2004 | 192.429,90 € | -94.77% |
| 2003 | 3.681.453,49 € | -18.04% |
| 2002 | 4.491.542,64 € | 4,170.46% |
| 2000 | 105.177,12 € | 2.94% |
| 1999 | 102.172,06 € | 6.25% |
| 1998 | 96.161,94 € | 4.37% |
| 1997 | 92.135,16 € | 0.66% |
| 1996 | 91.534,14 € | 24.12% |
| 1995 | 73.744,19 € | 5,234.77% |
| 1994 | 1.382,33 € | -81.30% |
| 1993 | 7.391,90 € | -38.50% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 11.11% |
| 1989 | 10.818,22 € | 179,903.66% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 27.646,56 € | -20.69% |
| 1986 | 34.858,70 € | -21.62% |
| 1985 | 44.474,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Gállego
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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