Presupuestos Municipales Ayuntamiento de Villaescusa de Haro 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Villaescusa de Haro 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Villaescusa de Haro en 2019
| Presupuesto municipal Ayuntamiendo de Villaescusa de Haro en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 162.032,63 € | 19.25% | Gastos personal | 218.622,27 € | 40.23% |
| Impuestos indirectos | 25.255,21 € | 3.00% | Gastos bienes y servicios | 209.967,56 € | 38.63% |
| Tasas y otros ingresos | 158.936,73 € | 18.88% | Gastos financieros | 645,55 € | 0.12% |
| Transferencias Corrientes | 171.184,63 € | 20.34% | Transferencias Corrientes | 37.672,66 € | 6.93% |
| Ingresos Patrimoniales | 20.350,48 € | 2.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.839,79 € | 11.19% |
| Transferencias de capital | 303.974,34 € | 36.11% | Transferencias de capital | 4.819,02 € | 0.89% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.900,02 € | 2.01% |
| Total | 841.734,02 € | 100% | Total | 543.466,87 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Villaescusa de Haro 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 841.734,02 € | 48.68% | 543.466,87 € | 10.89% | |
| 2017 | 566.137,92 € | -41.11% | 490.085,98 € | -18.24% | |
| 2016 | 961.422,90 € | 54.74% | 599.446,82 € | 21.25% | |
| 2015 | 621.310,90 € | 35.10% | 494.379,98 € | 7.50% | |
| 2014 | 459.882,46 € | 2.77% | 459.882,46 € | 1.63% | |
| 2013 | 447.469,38 € | -12.29% | 452.526,25 € | -53.66% | |
| 2012 | 510.183,52 € | -58.33% | 976.583,30 € | 23.74% | |
| 2011 | 1.224.365,11 € | 122.45% | 789.203,95 € | 39.88% | |
| 2010 | 550.405,92 € | -22.65% | 564.215,74 € | -25.88% | |
| 2009 | 711.607,13 € | -10.10% | 761.169,88 € | -10.26% | |
| 2008 | 791.595,85 € | 18.69% | 848.147,58 € | 28.43% | |
| 2007 | 666.919,96 € | 13.59% | 660.373,02 € | 9.49% | |
| 2006 | 587.127,65 € | -9.28% | 603.146,80 € | -13.30% | |
| 2005 | 647.167,77 € | -18.39% | 695.705,73 € | 15.74% | |
| 2004 | 792.953,81 € | 445.41% | 601.092,64 € | ||
| 2003 | 145.387,77 € | 20.68% | 0,00 € | -100.00% | |
| 2002 | 120.478,69 € | -74.00% | 142.923,17 € | -69.15% | |
| 2001 | 463.352,17 € | 51.51% | 463.352,17 € | 51.51% | |
| 2000 | 305.812,98 € | -12.91% | 305.812,99 € | -12.91% | |
| 1999 | 351.127,13 € | 48.93% | 351.127,13 € | 48.93% | |
| 1998 | 235.759,02 € | -30.69% | 235.759,03 € | -30.69% | |
| 1997 | 340.135,93 € | 79.22% | 340.135,92 € | 79.22% | |
| 1996 | 189.787,61 € | -13.40% | 189.787,59 € | -13.40% | |
| 1995 | 219.158,03 € | 11.46% | 219.158,02 € | 16.61% | |
| 1994 | 196.632,25 € | -10.55% | 187.936,15 € | -14.50% | |
| 1993 | 219.812,05 € | -57.59% | 219.812,05 € | -57.59% | |
| 1992 | 518.360,92 € | 353.54% | 518.360,92 € | 353.54% | |
| 1991 | 114.292,99 € | -17.56% | 114.292,99 € | -17.56% | |
| 1990 | 138.633,12 € | 81.68% | 138.633,10 € | 81.68% | |
| 1989 | 76.304,64 € | -6.86% | 76.304,64 € | -6.86% | |
| 1988 | 81.928,80 € | 15.12% | 81.928,80 € | 15.12% | |
| 1987 | 71.168,53 € | 15.54% | 71.168,54 € | 15.54% | |
| 1986 | 61.594,12 € | 24.95% | 61.594,12 € | 24.95% | |
| 1985 | 49.295,18 € | 49.295,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 162.032,63 € | -6.48% |
| 2017 | 173.256,35 € | 5.94% |
| 2016 | 163.547,09 € | -20.39% |
| 2015 | 205.448,15 € | 61.27% |
| 2014 | 127.390,75 € | 3.27% |
| 2013 | 123.352,13 € | -7.54% |
| 2012 | 133.406,13 € | -4.12% |
| 2011 | 139.138,77 € | 17.46% |
| 2010 | 118.456,00 € | 4.41% |
| 2009 | 113.456,99 € | 7.88% |
| 2008 | 105.170,74 € | 4.61% |
| 2007 | 100.538,45 € | -3.63% |
| 2006 | 104.321,24 € | -5.39% |
| 2005 | 110.263,92 € | 19.97% |
| 2004 | 91.911,51 € | 4,426.08% |
| 2003 | 2.030,71 € | 24.13% |
| 2002 | 1.635,94 € | -97.91% |
| 2001 | 78.098,12 € | 7.64% |
| 2000 | 72.554,18 € | 2.31% |
| 1999 | 70.919,43 € | 2.20% |
| 1998 | 69.392,86 € | 7.91% |
| 1997 | 64.308,30 € | 8.63% |
| 1996 | 59.199,69 € | 20.34% |
| 1995 | 49.191,81 € | -7.02% |
| 1994 | 52.906,21 € | 39.73% |
| 1993 | 37.863,76 € | -3.82% |
| 1992 | 39.366,29 € | 46.06% |
| 1991 | 26.951,38 € | 6.77% |
| 1990 | 25.242,51 € | 9.08% |
| 1989 | 23.142,19 € | -10.79% |
| 1988 | 25.941,59 € | 26.93% |
| 1987 | 20.437,81 € | 0.00% |
| 1986 | 20.437,81 € | 25.92% |
| 1985 | 16.230,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 25.255,21 € | -27.39% |
| 2017 | 34.783,75 € | -1.73% |
| 2016 | 35.394,99 € | -39.82% |
| 2015 | 58.819,85 € | 1,352.20% |
| 2014 | 4.050,40 € | 49.42% |
| 2013 | 2.710,68 € | -66.53% |
| 2012 | 8.099,59 € | -22.68% |
| 2011 | 10.475,02 € | 116.73% |
| 2010 | 4.833,17 € | 108.58% |
| 2009 | 2.317,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.116,27 € | -37.24% |
| 2006 | 3.371,85 € | 107.79% |
| 2005 | 1.622,73 € | -2.64% |
| 2004 | 1.666,80 € | -98.44% |
| 2003 | 106.539,02 € | 5.20% |
| 2002 | 101.274,29 € | 6,921.09% |
| 2001 | 1.442,43 € | 0.00% |
| 2000 | 1.442,43 € | 0.00% |
| 1999 | 1.442,43 € | 6.67% |
| 1998 | 1.352,28 € | 2.27% |
| 1997 | 1.322,23 € | 0.00% |
| 1996 | 1.322,23 € | 0.00% |
| 1995 | 1.322,23 € | 0.00% |
| 1994 | 1.322,23 € | 0.00% |
| 1993 | 1.322,23 € | 0.00% |
| 1992 | 1.322,23 € | -85.17% |
| 1991 | 8.915,78 € | 10.06% |
| 1990 | 8.100,55 € | 85.71% |
| 1989 | 4.361,88 € | 4.31% |
| 1988 | 4.181,58 € | 16.27% |
| 1987 | 3.596,49 € | 4.51% |
| 1986 | 3.441,13 € | 1.43% |
| 1985 | 3.392,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 158.936,73 € | -1.69% |
| 2017 | 161.663,27 € | 9.29% |
| 2016 | 147.916,90 € | -8.49% |
| 2015 | 161.639,34 € | 5.37% |
| 2014 | 153.401,85 € | 4.56% |
| 2013 | 146.706,72 € | -22.89% |
| 2012 | 190.256,58 € | 1.13% |
| 2011 | 188.134,41 € | 83.05% |
| 2010 | 102.778,79 € | -38.97% |
| 2009 | 168.416,56 € | 17.24% |
| 2008 | 143.653,65 € | 5.65% |
| 2007 | 135.975,54 € | -0.99% |
| 2006 | 137.340,37 € | 5.83% |
| 2005 | 129.772,73 € | 12.81% |
| 2004 | 115.038,73 € | -38.10% |
| 2003 | 185.846,94 € | 12.29% |
| 2002 | 165.502,93 € | 103.59% |
| 2001 | 81.292,90 € | 30.52% |
| 2000 | 62.282,88 € | 3.49% |
| 1999 | 60.185,35 € | 1.76% |
| 1998 | 59.145,60 € | 6.78% |
| 1997 | 55.389,28 € | -0.07% |
| 1996 | 55.425,34 € | 19.58% |
| 1995 | 46.350,05 € | 7.44% |
| 1994 | 43.140,65 € | 13.76% |
| 1993 | 37.923,86 € | -28.84% |
| 1992 | 53.291,74 € | 76.79% |
| 1991 | 30.144,18 € | 20.70% |
| 1990 | 24.974,46 € | 17.79% |
| 1989 | 21.201,65 € | 2.02% |
| 1988 | 20.780,94 € | 19.56% |
| 1987 | 17.381,27 € | 13.91% |
| 1986 | 15.258,57 € | 37.33% |
| 1985 | 11.111,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 171.184,63 € | 17.93% |
| 2017 | 145.154,04 € | -11.57% |
| 2016 | 164.142,05 € | 3.73% |
| 2015 | 158.243,54 € | 14.25% |
| 2014 | 138.511,60 € | 1.73% |
| 2013 | 136.151,93 € | -8.78% |
| 2012 | 149.263,28 € | -35.65% |
| 2011 | 231.942,23 € | -1.89% |
| 2010 | 236.404,86 € | 12.84% |
| 2009 | 209.506,28 € | -29.31% |
| 2008 | 296.357,22 € | 17.17% |
| 2007 | 252.920,43 € | 26.49% |
| 2006 | 199.954,33 € | 4.74% |
| 2005 | 190.908,15 € | -2.07% |
| 2004 | 194.937,21 € | 2,937.93% |
| 2003 | 6.416,77 € | -7.64% |
| 2002 | 6.947,61 € | -94.86% |
| 2001 | 135.239,74 € | 21.51% |
| 2000 | 111.301,43 € | 26.50% |
| 1999 | 87.982,16 € | 4.37% |
| 1998 | 84.297,96 € | -59.78% |
| 1997 | 209.572,05 € | 203.85% |
| 1996 | 68.972,15 € | 7.03% |
| 1995 | 64.440,52 € | 30.28% |
| 1994 | 49.463,30 € | 4.68% |
| 1993 | 47.251,57 € | 2.05% |
| 1992 | 46.301,97 € | 30.58% |
| 1991 | 35.459,71 € | 22.92% |
| 1990 | 28.848,58 € | 27.49% |
| 1989 | 22.628,11 € | 0.00% |
| 1988 | 22.628,11 € | 0.00% |
| 1987 | 22.628,11 € | 24.30% |
| 1986 | 18.204,30 € | 30.27% |
| 1985 | 13.973,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 20.350,48 € | 5.03% |
| 2017 | 19.376,51 € | 9.06% |
| 2016 | 17.767,29 € | 1.29% |
| 2015 | 17.541,02 € | 2.27% |
| 2014 | 17.150,86 € | -18.99% |
| 2013 | 21.170,92 € | -4.52% |
| 2012 | 22.172,94 € | -6.43% |
| 2011 | 23.697,27 € | 42.68% |
| 2010 | 16.609,13 € | 32.87% |
| 2009 | 12.499,98 € | 169.03% |
| 2008 | 4.646,24 € | -41.43% |
| 2007 | 7.932,14 € | 2,442.35% |
| 2006 | 312,00 € | -95.52% |
| 2005 | 6.959,97 € | 5.95% |
| 2004 | 6.568,91 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.917,55 € | 223.76% |
| 2001 | 6.460,88 € | 0.00% |
| 2000 | 6.460,88 € | 22.63% |
| 1999 | 5.268,71 € | -2.70% |
| 1998 | 5.415,12 € | 0.00% |
| 1997 | 5.415,12 € | 38.62% |
| 1996 | 3.906,58 € | -7.14% |
| 1995 | 4.207,08 € | -6.67% |
| 1994 | 4.507,59 € | 15.38% |
| 1993 | 3.906,58 € | -27.94% |
| 1992 | 5.421,13 € | 3.21% |
| 1991 | 5.252,32 € | 8.71% |
| 1990 | 4.831,61 € | 10.57% |
| 1989 | 4.369,80 € | 4.30% |
| 1988 | 4.189,50 € | 46.61% |
| 1987 | 2.857,67 € | -31.83% |
| 1986 | 4.192,21 € | -7.38% |
| 1985 | 4.526,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 69.804,17 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 212.732,28 € | 162.17% |
| 2002 | 81.143,54 € | 449,947.37% |
| 2001 | 18,03 € | 50.00% |
| 2000 | 12,02 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 100.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.92% |
| 1991 | 7.569,62 € | 0.00% |
| 1990 | 7.569,62 € | 1,159.48% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 900.02% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 303.974,34 € | 852.78% |
| 2017 | 31.904,00 € | -92.18% |
| 2016 | 407.945,08 € | 1,979.34% |
| 2015 | 19.619,00 € | 1.25% |
| 2014 | 19.377,00 € | 11.51% |
| 2013 | 17.377,00 € | 148.78% |
| 2012 | 6.985,00 € | -98.89% |
| 2011 | 630.977,41 € | 784.66% |
| 2010 | 71.323,97 € | -65.28% |
| 2009 | 205.410,10 € | 19.45% |
| 2008 | 171.963,83 € | 2.70% |
| 2007 | 167.437,13 € | 18.06% |
| 2006 | 141.827,86 € | -31.70% |
| 2005 | 207.640,27 € | -15.19% |
| 2004 | 244.830,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 118.729,22 € | 129.41% |
| 2000 | 51.753,15 € | -58.70% |
| 1999 | 125.323,04 € | 677.19% |
| 1998 | 16.125,15 € | 293.40% |
| 1997 | 4.098,90 € | 334.39% |
| 1996 | 943,59 € | -97.75% |
| 1995 | 41.914,58 € | -7.42% |
| 1994 | 45.274,24 € | -2.57% |
| 1993 | 46.468,14 € | -86.44% |
| 1992 | 342.594,93 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.606,07 € | -14.29% |
| 1987 | 4.207,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24.709,50 € | |
| 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 € | -100.00% |
| 2004 | 138.000,00 € | -77.10% |
| 2003 | 602.496,17 € | 30.90% |
| 2002 | 460.257,40 € | 994.01% |
| 2001 | 42.070,85 € | 699,914.14% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.95% |
| 1995 | 11.719,74 € | 194,903.99% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 45.075,91 € | 49.97% |
| 1992 | 30.056,62 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 39.065,79 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 218.622,27 € | 5.38% |
| 2017 | 207.465,73 € | -5.03% |
| 2016 | 218.445,42 € | 17.60% |
| 2015 | 185.751,51 € | 17.39% |
| 2014 | 158.233,02 € | 5.19% |
| 2013 | 150.430,99 € | -7.88% |
| 2012 | 163.300,43 € | -15.07% |
| 2011 | 192.267,50 € | -14.41% |
| 2010 | 224.650,34 € | -17.51% |
| 2009 | 272.325,21 € | 17.81% |
| 2008 | 231.154,25 € | 16.39% |
| 2007 | 198.605,67 € | 44.54% |
| 2006 | 137.406,46 € | -9.77% |
| 2005 | 152.290,68 € | -4.89% |
| 2004 | 160.128,36 € | 6.12% |
| 2003 | 150.894,12 € | 13.01% |
| 2002 | 133.522,49 € | 35.65% |
| 2001 | 98.432,16 € | 21.06% |
| 2000 | 81.310,84 € | -5.57% |
| 1999 | 86.110,84 € | 3.79% |
| 1998 | 82.968,58 € | -54.59% |
| 1997 | 182.712,24 € | 158.36% |
| 1996 | 70.721,09 € | 5.05% |
| 1995 | 67.321,37 € | 62.56% |
| 1994 | 41.413,65 € | -2.99% |
| 1993 | 42.688,69 € | 1.69% |
| 1992 | 41.980,70 € | 30.66% |
| 1991 | 32.129,22 € | 5.70% |
| 1990 | 30.395,24 € | 18.05% |
| 1989 | 25.746,87 € | 0.26% |
| 1988 | 25.679,47 € | 6.00% |
| 1987 | 24.225,69 € | 14.96% |
| 1986 | 21.072,90 € | 22.38% |
| 1985 | 17.219,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 209.967,56 € | 3.40% |
| 2017 | 203.069,97 € | -1.24% |
| 2016 | 205.609,87 € | -15.06% |
| 2015 | 242.065,23 € | 12.36% |
| 2014 | 215.438,00 € | -3.15% |
| 2013 | 222.448,95 € | -2.99% |
| 2012 | 229.303,89 € | -23.56% |
| 2011 | 299.967,33 € | 27.78% |
| 2010 | 234.746,02 € | -6.99% |
| 2009 | 252.392,29 € | -4.75% |
| 2008 | 264.978,95 € | 14.14% |
| 2007 | 232.156,19 € | 19.39% |
| 2006 | 194.456,87 € | 13.71% |
| 2005 | 171.015,07 € | 18.96% |
| 2004 | 143.754,03 € | 9,817.63% |
| 2003 | 1.449,48 € | -24.53% |
| 2002 | 1.920,55 € | -98.36% |
| 2001 | 116.983,60 € | 3.24% |
| 2000 | 113.317,12 € | 17.29% |
| 1999 | 96.612,70 € | 10.86% |
| 1998 | 87.146,76 € | -8.81% |
| 1997 | 95.560,92 € | 26.38% |
| 1996 | 75.613,86 € | 41.14% |
| 1995 | 53.574,22 € | 27.34% |
| 1994 | 42.070,85 € | -14.11% |
| 1993 | 48.982,49 € | -12.37% |
| 1992 | 55.894,13 € | -0.48% |
| 1991 | 56.165,04 € | 13.23% |
| 1990 | 49.601,18 € | 49.59% |
| 1989 | 33.157,24 € | 4.15% |
| 1988 | 31.835,01 € | 16.38% |
| 1987 | 27.354,08 € | 8.39% |
| 1986 | 25.236,77 € | 18.33% |
| 1985 | 21.327,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 645,55 € | 8.89% |
| 2017 | 592,85 € | -51.82% |
| 2016 | 1.230,41 € | -50.93% |
| 2015 | 2.507,69 € | -50.83% |
| 2014 | 5.100,00 € | -39.70% |
| 2013 | 8.457,06 € | 169.40% |
| 2012 | 3.139,23 € | -21.33% |
| 2011 | 3.990,24 € | 15.46% |
| 2010 | 3.455,87 € | -20.86% |
| 2009 | 4.366,77 € | -25.33% |
| 2008 | 5.848,31 € | 23.67% |
| 2007 | 4.728,97 € | 14.79% |
| 2006 | 4.119,60 € | 9.54% |
| 2005 | 3.760,76 € | 357.92% |
| 2004 | 821,27 € | -95.63% |
| 2003 | 18.813,03 € | -1.64% |
| 2002 | 19.127,39 € | 218.25% |
| 2001 | 6.010,12 € | 53.85% |
| 2000 | 3.906,58 € | -35.00% |
| 1999 | 6.010,12 € | -26.05% |
| 1998 | 8.126,83 € | -18.05% |
| 1997 | 9.916,70 € | -34.00% |
| 1996 | 15.025,30 € | 4.14% |
| 1995 | 14.427,66 € | -7.67% |
| 1994 | 15.626,31 € | 86.38% |
| 1993 | 8.384,12 € | -5.41% |
| 1992 | 8.863,42 € | 22.90% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 161.63% |
| 1989 | 2.756,57 € | 0.00% |
| 1988 | 2.756,57 € | 0.00% |
| 1987 | 2.756,57 € | 0.00% |
| 1986 | 2.756,57 € | 0.35% |
| 1985 | 2.747,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 37.672,66 € | -10.69% |
| 2017 | 42.180,10 € | 34.02% |
| 2016 | 31.473,49 € | -0.92% |
| 2015 | 31.766,55 € | -31.49% |
| 2014 | 46.364,44 € | 27.99% |
| 2013 | 36.225,98 € | -2.44% |
| 2012 | 37.131,07 € | 20.73% |
| 2011 | 30.755,90 € | -3.68% |
| 2010 | 31.929,56 € | -14.86% |
| 2009 | 37.503,61 € | -6.59% |
| 2008 | 40.148,00 € | 1.28% |
| 2007 | 39.642,27 € | 12.09% |
| 2006 | 35.365,80 € | 0.52% |
| 2005 | 35.182,28 € | 48.88% |
| 2004 | 23.630,74 € | -90.37% |
| 2003 | 245.308,93 € | 70.72% |
| 2002 | 143.687,00 € | 802.17% |
| 2001 | 15.926,82 € | 324.00% |
| 2000 | 3.756,33 € | 25.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -16.67% |
| 1997 | 3.606,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 40.81% |
| 1991 | 4.268,19 € | -5.39% |
| 1990 | 4.511,59 € | 23.07% |
| 1989 | 3.665,93 € | -1.51% |
| 1988 | 3.722,18 € | 26.03% |
| 1987 | 2.953,46 € | 3.35% |
| 1986 | 2.857,72 € | -6.79% |
| 1985 | 3.065,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.839,79 € | 208.94% |
| 2017 | 19.692,85 € | -85.50% |
| 2016 | 135.787,63 € | 434.83% |
| 2015 | 25.389,00 € | -8.83% |
| 2014 | 27.847,00 € | 809.06% |
| 2013 | 3.063,27 € | -99.43% |
| 2012 | 536.808,68 € | 110.25% |
| 2011 | 255.322,98 € | 308.29% |
| 2010 | 62.533,95 € | -66.68% |
| 2009 | 187.682,00 € | -37.25% |
| 2008 | 299.118,07 € | 67.72% |
| 2007 | 178.339,92 € | -17.67% |
| 2006 | 216.612,55 € | -31.41% |
| 2005 | 315.805,16 € | 20.40% |
| 2004 | 262.293,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 209.868,26 € | 138.34% |
| 2000 | 88.054,28 € | -42.02% |
| 1999 | 151.875,76 € | 277.73% |
| 1998 | 40.207,71 € | 2.53% |
| 1997 | 39.216,04 € | 199.72% |
| 1996 | 13.084,03 € | -72.66% |
| 1995 | 47.852,58 € | -30.41% |
| 1994 | 68.767,80 € | -33.83% |
| 1993 | 103.921,00 € | -71.38% |
| 1992 | 363.161,56 € | 6,540.11% |
| 1991 | 5.469,21 € | -86.72% |
| 1990 | 41.169,33 € | 1,857.15% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 75.00% |
| 1987 | 1.202,02 € | -11.01% |
| 1986 | 1.350,78 € | -33.90% |
| 1985 | 2.043,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.819,02 € | 24.42% |
| 2017 | 3.873,20 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.000,00 € | |
| 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 € | -100.00% |
| 2001 | 7.512,65 € | 0.00% |
| 2000 | 7.512,65 € | 0.00% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | 0.00% |
| 1997 | 7.512,65 € | 0.00% |
| 1996 | 7.512,65 € | -46.81% |
| 1995 | 14.123,78 € | 88.00% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | 0.00% |
| 1992 | 7.512,65 € | 19.05% |
| 1991 | 6.310,63 € | 110.00% |
| 1990 | 3.005,06 € | -15.59% |
| 1989 | 3.560,17 € | -66.15% |
| 1988 | 10.517,71 € | 7.69% |
| 1987 | 9.766,45 € | 80.56% |
| 1986 | 5.409,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 | 9.990,37 € | 4.58% |
| 2002 | 9.552,47 € | |
| 2001 | 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 € | |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.900,02 € | -17.49% |
| 2017 | 13.211,28 € | 91.47% |
| 2016 | 6.900,00 € | 0.00% |
| 2015 | 6.900,00 € | 0.00% |
| 2014 | 6.900,00 € | 0.00% |
| 2013 | 6.900,00 € | 0.00% |
| 2012 | 6.900,00 € | 0.00% |
| 2011 | 6.900,00 € | 0.00% |
| 2010 | 6.900,00 € | 0.00% |
| 2009 | 6.900,00 € | 0.00% |
| 2008 | 6.900,00 € | 0.00% |
| 2007 | 6.900,00 € | -54.56% |
| 2006 | 15.185,52 € | -13.97% |
| 2005 | 17.651,78 € | 68.68% |
| 2004 | 10.464,39 € | -98.17% |
| 2003 | 571.843,70 € | 33.52% |
| 2002 | 428.288,59 € | 4,869.38% |
| 2001 | 8.618,56 € | 8.34% |
| 2000 | 7.955,19 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.791,44 € | 321.49% |
| 1997 | 1.611,30 € | -79.42% |
| 1996 | 7.830,66 € | 14.60% |
| 1995 | 6.833,11 € | 93.59% |
| 1994 | 3.529,71 € | 52.60% |
| 1993 | 2.312,98 € | -93.38% |
| 1992 | 34.938,34 € | 1,175.80% |
| 1991 | 2.738,55 € | 0.00% |
| 1990 | 2.738,55 € | -48.47% |
| 1989 | 5.314,32 € | 0.00% |
| 1988 | 5.314,32 € | 82.61% |
| 1987 | 2.910,27 € | 0.00% |
| 1986 | 2.910,27 € | 0.62% |
| 1985 | 2.892,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaescusa de Haro
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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