Presupuestos Municipales Ayuntamiento de Villafufre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafufre 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 Villafufre en 2021
| Presupuesto municipal Ayuntamiendo de Villafufre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 218.956,96 € | 30.33% | Gastos personal | 279.484,65 € | 38.71% |
| Impuestos indirectos | 13.498,95 € | 1.87% | Gastos bienes y servicios | 306.486,17 € | 42.45% |
| Tasas y otros ingresos | 85.568,94 € | 11.85% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 376.986,30 € | 52.22% | Transferencias Corrientes | 47.739,84 € | 6.61% |
| Ingresos Patrimoniales | 7.715,07 € | 1.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 88.277,79 € | 12.23% |
| Transferencias de capital | 19.262,23 € | 2.67% | 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 | 721.988,45 € | 100% | Total | 721.988,45 € | 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 Villafufre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 721.988,45 € | 5.28% | 721.988,45 € | 5.28% | |
| 2020 | 685.795,54 € | -17.04% | 685.795,54 € | -8.58% | |
| 2019 | 826.668,03 € | -0.53% | 750.188,68 € | -4.73% | |
| 2018 | 831.070,08 € | 20.29% | 787.457,31 € | 36.15% | |
| 2017 | 690.885,30 € | -10.94% | 578.394,81 € | -18.57% | |
| 2016 | 775.719,68 € | 11.41% | 710.304,61 € | -2.64% | |
| 2015 | 696.265,64 € | 15.91% | 729.559,94 € | 33.72% | |
| 2014 | 600.705,45 € | 14.47% | 545.584,56 € | -0.32% | |
| 2013 | 524.788,02 € | -7.77% | 547.335,88 € | 7.95% | |
| 2012 | 569.003,43 € | 1.19% | 507.024,74 € | 1.29% | |
| 2011 | 562.296,04 € | -23.45% | 500.557,96 € | -31.91% | |
| 2010 | 734.544,20 € | 8.75% | 735.176,12 € | 22.58% | |
| 2009 | 675.414,51 € | 9.09% | 599.763,56 € | -7.29% | |
| 2008 | 619.119,62 € | -0.09% | 646.897,45 € | 1.10% | |
| 2007 | 619.704,37 € | 24.54% | 639.848,26 € | 15.45% | |
| 2006 | 497.598,92 € | 18.47% | 554.227,70 € | 64.49% | |
| 2005 | 420.032,47 € | 31.39% | 336.927,85 € | -8.74% | |
| 2004 | 319.678,52 € | 173.27% | 369.205,49 € | 246.42% | |
| 2003 | 116.982,14 € | -2.11% | 106.578,52 € | 0.87% | |
| 2002 | 119.509,32 € | -52.99% | 105.656,08 € | -58.44% | |
| 2001 | 254.228,12 € | -4.19% | 254.228,12 € | -4.19% | |
| 2000 | 265.346,85 € | -17.48% | 265.346,85 € | -17.48% | |
| 1999 | 321.541,47 € | 30.81% | 321.541,48 € | 30.81% | |
| 1998 | 245.813,94 € | 74.79% | 245.813,97 € | 74.79% | |
| 1997 | 140.636,83 € | 15.84% | 140.636,83 € | 15.84% | |
| 1995 | 121.404,45 € | 2.54% | 121.404,44 € | 2.54% | |
| 1994 | 118.399,39 € | -7.94% | 118.399,39 € | -7.94% | |
| 1993 | 128.616,59 € | 18.59% | 128.616,58 € | 18.59% | |
| 1992 | 108.452,64 € | 9.36% | 108.452,63 € | 9.36% | |
| 1991 | 99.166,99 € | 6.45% | 99.167,01 € | 6.45% | |
| 1990 | 93.156,87 € | 19.23% | 93.156,88 € | 19.23% | |
| 1989 | 78.131,56 € | 2.25% | 78.131,57 € | 2.25% | |
| 1988 | 76.412,69 € | -12.14% | 76.412,69 € | -12.14% | |
| 1987 | 86.974,25 € | 57.33% | 86.974,26 € | 57.33% | |
| 1986 | 55.281,09 € | 20.39% | 55.281,11 € | 20.39% | |
| 1985 | 45.917,32 € | 45.917,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.956,96 € | -15.94% |
| 2020 | 260.468,98 € | -0.06% |
| 2019 | 260.614,97 € | 17.47% |
| 2018 | 221.864,03 € | 3.51% |
| 2017 | 214.347,95 € | 2.93% |
| 2016 | 208.238,55 € | 5.04% |
| 2015 | 198.243,66 € | 3.76% |
| 2014 | 191.053,47 € | 8.88% |
| 2013 | 175.465,45 € | 3.79% |
| 2012 | 169.050,39 € | -2.23% |
| 2011 | 172.910,82 € | 19.68% |
| 2010 | 144.479,32 € | 3.30% |
| 2009 | 139.858,59 € | 36.66% |
| 2008 | 102.336,98 € | 35.01% |
| 2007 | 75.798,57 € | 14.54% |
| 2006 | 66.179,02 € | -8.62% |
| 2005 | 72.419,66 € | 8.82% |
| 2004 | 66.548,96 € | 475.75% |
| 2003 | 11.558,68 € | 36.85% |
| 2002 | 8.446,51 € | -83.86% |
| 2001 | 52.348,15 € | 17.36% |
| 2000 | 44.604,46 € | -4.91% |
| 1999 | 46.908,99 € | 0.11% |
| 1998 | 46.856,87 € | 54.69% |
| 1997 | 30.291,01 € | 0.00% |
| 1995 | 30.291,01 € | 3.38% |
| 1994 | 29.299,34 € | 2.65% |
| 1993 | 28.542,06 € | 2.25% |
| 1992 | 27.914,96 € | 76.54% |
| 1991 | 15.812,00 € | -12.96% |
| 1990 | 18.167,02 € | 9.92% |
| 1989 | 16.527,83 € | 5.36% |
| 1988 | 15.686,42 € | 15.23% |
| 1987 | 13.612,92 € | 5.35% |
| 1986 | 12.921,76 € | 7.50% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.498,95 € | 59.10% |
| 2020 | 8.484,46 € | 0.00% |
| 2019 | 8.484,46 € | -22.43% |
| 2018 | 10.937,38 € | 27.16% |
| 2017 | 8.601,51 € | -67.25% |
| 2016 | 26.265,37 € | 198.83% |
| 2015 | 8.789,46 € | 137.93% |
| 2014 | 3.694,17 € | -72.73% |
| 2013 | 13.546,81 € | 155.04% |
| 2012 | 5.311,55 € | -74.17% |
| 2011 | 20.562,05 € | 24.51% |
| 2010 | 16.513,90 € | 18.72% |
| 2009 | 13.909,43 € | -3.84% |
| 2008 | 14.464,64 € | -37.86% |
| 2007 | 23.279,14 € | 47.19% |
| 2006 | 15.815,38 € | 216.66% |
| 2005 | 4.994,40 € | -75.52% |
| 2004 | 20.399,82 € | -3.74% |
| 2003 | 21.191,98 € | 21.22% |
| 2002 | 17.482,23 € | 315.54% |
| 2001 | 4.207,08 € | 16.67% |
| 2000 | 3.606,07 € | -33.33% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | -18.18% |
| 1997 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 29.41% |
| 1994 | 5.108,60 € | -4.02% |
| 1993 | 5.322,35 € | 5.98% |
| 1992 | 5.021,85 € | -53.72% |
| 1991 | 10.851,66 € | 0.00% |
| 1990 | 10.851,66 € | 113.61% |
| 1989 | 5.080,02 € | 19.89% |
| 1988 | 4.237,14 € | 1.55% |
| 1987 | 4.172,44 € | 5.90% |
| 1986 | 3.940,16 € | 15.53% |
| 1985 | 3.410,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.568,94 € | 19.37% |
| 2020 | 71.685,55 € | -0.13% |
| 2019 | 71.775,55 € | -39.30% |
| 2018 | 118.250,00 € | 39.27% |
| 2017 | 84.905,25 € | 16.80% |
| 2016 | 72.690,19 € | 4.66% |
| 2015 | 69.450,61 € | -1.89% |
| 2014 | 70.786,37 € | -0.10% |
| 2013 | 70.854,37 € | 10.70% |
| 2012 | 64.004,71 € | -18.28% |
| 2011 | 78.320,98 € | 27.91% |
| 2010 | 61.232,24 € | -18.19% |
| 2009 | 74.850,59 € | -0.60% |
| 2008 | 75.302,21 € | 10.33% |
| 2007 | 68.249,62 € | 30.50% |
| 2006 | 52.298,06 € | 17.96% |
| 2005 | 44.334,12 € | 65.53% |
| 2004 | 26.783,37 € | -85.30% |
| 2003 | 182.154,37 € | 4.68% |
| 2002 | 174.011,18 € | 1,106.38% |
| 2001 | 14.424,29 € | -43.53% |
| 2000 | 25.543,01 € | 54.55% |
| 1999 | 16.527,83 € | 10.00% |
| 1998 | 15.025,30 € | -12.59% |
| 1997 | 17.188,95 € | 52.94% |
| 1995 | 11.238,93 € | 0.27% |
| 1994 | 11.208,88 € | 0.00% |
| 1993 | 11.208,88 € | 29.97% |
| 1992 | 8.624,52 € | 0.00% |
| 1991 | 8.624,52 € | -2.71% |
| 1990 | 8.864,93 € | 57.44% |
| 1989 | 5.630,71 € | -58.14% |
| 1988 | 13.450,65 € | 315.11% |
| 1987 | 3.240,30 € | 3.32% |
| 1986 | 3.136,08 € | 1.37% |
| 1985 | 3.093,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.986,30 € | 11.81% |
| 2020 | 337.156,21 € | -25.09% |
| 2019 | 450.106,47 € | 1.93% |
| 2018 | 441.564,44 € | 17.73% |
| 2017 | 375.063,19 € | -18.76% |
| 2016 | 461.675,05 € | 11.56% |
| 2015 | 413.840,42 € | 24.44% |
| 2014 | 332.555,44 € | 29.84% |
| 2013 | 256.123,92 € | -21.50% |
| 2012 | 326.254,73 € | 13.54% |
| 2011 | 287.358,54 € | 7.34% |
| 2010 | 267.702,02 € | -4.35% |
| 2009 | 279.869,06 € | -9.18% |
| 2008 | 308.166,75 € | 6.51% |
| 2007 | 289.330,72 € | 5.09% |
| 2006 | 275.322,79 € | 17.15% |
| 2005 | 235.027,23 € | 14.26% |
| 2004 | 205.699,07 € | 41,980.74% |
| 2003 | 488,82 € | -61.62% |
| 2002 | 1.273,66 € | -99.15% |
| 2001 | 149.375,55 € | -8.46% |
| 2000 | 163.189,47 € | -10.64% |
| 1999 | 182.612,55 € | 116.35% |
| 1998 | 84.404,75 € | 0.93% |
| 1997 | 83.624,82 € | 18.88% |
| 1995 | 70.342,46 € | 0.77% |
| 1994 | 69.801,55 € | 7.02% |
| 1993 | 65.225,00 € | 2.06% |
| 1992 | 63.910,29 € | 4.90% |
| 1991 | 60.924,18 € | 19.11% |
| 1990 | 51.150,32 € | 22.69% |
| 1989 | 41.691,51 € | 25.90% |
| 1988 | 33.115,77 € | -5.72% |
| 1987 | 35.123,53 € | 12.70% |
| 1986 | 31.165,55 € | 15.19% |
| 1985 | 27.055,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.715,07 € | -3.57% |
| 2020 | 8.000,34 € | 0.00% |
| 2019 | 8.000,34 € | -7.86% |
| 2018 | 8.682,41 € | 8.97% |
| 2017 | 7.967,40 € | 16.92% |
| 2016 | 6.814,52 € | 14.69% |
| 2015 | 5.941,49 € | 127.12% |
| 2014 | 2.616,00 € | -70.26% |
| 2013 | 8.797,47 € | 100.76% |
| 2012 | 4.382,05 € | 39.39% |
| 2011 | 3.143,65 € | -22.30% |
| 2010 | 4.045,72 € | -38.36% |
| 2009 | 6.563,35 € | -79.24% |
| 2008 | 31.610,29 € | 5,435.86% |
| 2007 | 571,01 € | 4.36% |
| 2006 | 547,17 € | 91.95% |
| 2005 | 285,06 € | 15.27% |
| 2004 | 247,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 817,38 € | 0.00% |
| 2000 | 817,38 € | -59.52% |
| 1999 | 2.019,40 € | 0.00% |
| 1998 | 2.019,40 € | -30.86% |
| 1997 | 2.920,92 € | 0.00% |
| 1995 | 2.920,92 € | -2.02% |
| 1994 | 2.981,02 € | -0.38% |
| 1993 | 2.992,49 € | 0.38% |
| 1992 | 2.981,02 € | 0.89% |
| 1991 | 2.954,63 € | 1.15% |
| 1990 | 2.920,92 € | 47.27% |
| 1989 | 1.983,34 € | 120.00% |
| 1988 | 901,52 € | 50.00% |
| 1987 | 601,01 € | 29.70% |
| 1986 | 463,38 € | 37.76% |
| 1985 | 336,36 € | |
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 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 36,00 € | |
| 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 | 83.230,09 € | -36.68% |
| 2002 | 131.447,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.262,23 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.686,24 € | -7.01% |
| 2018 | 29.771,82 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 145.571,00 € | -9.22% |
| 2009 | 160.363,49 € | 83.82% |
| 2008 | 87.238,75 € | 83.76% |
| 2007 | 47.475,31 € | -45.70% |
| 2006 | 87.436,50 € | 38.85% |
| 2005 | 62.972,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.055,67 € | 19.83% |
| 2000 | 27.586,46 € | -59.47% |
| 1999 | 68.063,59 € | -26.10% |
| 1998 | 92.098,51 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.325,81 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -60.00% |
| 1988 | 3.005,06 € | -80.98% |
| 1987 | 15.796,76 € | 1,169.73% |
| 1986 | 1.244,10 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.016,13 € | 0.00% |
| 1988 | 6.016,13 € | 233.11% |
| 1987 | 1.806,04 € | -25.06% |
| 1986 | 2.410,06 € | 200,738.33% |
| 1985 | 1,20 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 95.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 115.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 352.298,36 € | -9.63% |
| 2002 | 389.861,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1987 | 12.621,25 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.484,65 € | 9.13% |
| 2020 | 256.106,72 € | -23.99% |
| 2019 | 336.927,35 € | 7.30% |
| 2018 | 313.995,51 € | 15.90% |
| 2017 | 270.911,94 € | -13.09% |
| 2016 | 311.725,68 € | -9.38% |
| 2015 | 343.973,62 € | 73.76% |
| 2014 | 197.959,70 € | 23.88% |
| 2013 | 159.805,92 € | 5.38% |
| 2012 | 151.644,30 € | 7.74% |
| 2011 | 140.746,77 € | 11.14% |
| 2010 | 126.636,74 € | 2.77% |
| 2009 | 123.219,96 € | -19.65% |
| 2008 | 153.353,93 € | 7.60% |
| 2007 | 142.524,64 € | 31.55% |
| 2006 | 108.344,19 € | 6.09% |
| 2005 | 102.121,80 € | 2.95% |
| 2004 | 99.191,79 € | 29.69% |
| 2003 | 76.482,02 € | -23.86% |
| 2002 | 100.455,73 € | -2.16% |
| 2001 | 102.677,85 € | 21.95% |
| 2000 | 84.194,90 € | -10.57% |
| 1999 | 94.143,49 € | -15.19% |
| 1998 | 111.007,85 € | 94.01% |
| 1997 | 57.216,35 € | 5.59% |
| 1995 | 54.189,64 € | 22.11% |
| 1994 | 44.377,03 € | -25.93% |
| 1993 | 59.912,14 € | 40.57% |
| 1992 | 42.620,48 € | -3.76% |
| 1991 | 44.285,76 € | 11.50% |
| 1990 | 39.718,44 € | 3.60% |
| 1989 | 38.337,43 € | -2.88% |
| 1988 | 39.474,48 € | 2.19% |
| 1987 | 38.627,94 € | 5.21% |
| 1986 | 36.716,01 € | 14.33% |
| 1985 | 32.114,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.486,17 € | -3.47% |
| 2020 | 317.490,83 € | 13.80% |
| 2019 | 278.986,62 € | 0.87% |
| 2018 | 276.589,03 € | 8.58% |
| 2017 | 254.732,87 € | -27.89% |
| 2016 | 353.240,17 € | 12.39% |
| 2015 | 314.302,44 € | 5.53% |
| 2014 | 297.836,23 € | -12.53% |
| 2013 | 340.490,65 € | 18.60% |
| 2012 | 287.092,46 € | -2.38% |
| 2011 | 294.096,38 € | 25.55% |
| 2010 | 234.249,76 € | -7.96% |
| 2009 | 254.497,58 € | -4.41% |
| 2008 | 266.248,16 € | 26.40% |
| 2007 | 210.637,33 € | -7.61% |
| 2006 | 227.981,40 € | 61.01% |
| 2005 | 141.597,51 € | 24.07% |
| 2004 | 114.130,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.659,41 € | -4.83% |
| 2000 | 99.467,50 € | 18.07% |
| 1999 | 84.243,87 € | 10.37% |
| 1998 | 76.328,54 € | 64.72% |
| 1997 | 46.338,03 € | -5.05% |
| 1995 | 48.802,18 € | 3.90% |
| 1994 | 46.969,10 € | 30.93% |
| 1993 | 35.874,41 € | -1.83% |
| 1992 | 36.541,54 € | 36.70% |
| 1991 | 26.730,75 € | -9.09% |
| 1990 | 29.404,88 € | 56.31% |
| 1989 | 18.811,68 € | 30.96% |
| 1988 | 14.364,19 € | 36.65% |
| 1987 | 10.511,34 € | 6.71% |
| 1986 | 9.850,59 € | 4.45% |
| 1985 | 9.431,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.847,25 € | 36.97% |
| 2017 | 1.348,69 € | -52.76% |
| 2016 | 2.854,79 € | 17.00% |
| 2015 | 2.439,99 € | -15.61% |
| 2014 | 2.891,18 € | -6.62% |
| 2013 | 3.096,12 € | -36.87% |
| 2012 | 4.904,61 € | -8.62% |
| 2011 | 5.367,19 € | 462.37% |
| 2010 | 954,39 € | -44.61% |
| 2009 | 1.723,16 € | -68.86% |
| 2008 | 5.533,48 € | 295.34% |
| 2007 | 1.399,69 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 195,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.912,58 € | -41.08% |
| 2002 | 30.400,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 75,63 € | -65.30% |
| 1998 | 217,98 € | -44.39% |
| 1997 | 391,99 € | -43.15% |
| 1995 | 689,49 € | -15.54% |
| 1994 | 816,37 € | -12.28% |
| 1993 | 930,61 € | -9.95% |
| 1992 | 1.033,46 € | -8.22% |
| 1991 | 1.126,05 € | -6.89% |
| 1990 | 1.209,39 € | -2.17% |
| 1989 | 1.236,17 € | -7.35% |
| 1988 | 1.334,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.739,84 € | -7.79% |
| 2020 | 51.770,84 € | 40.84% |
| 2019 | 36.758,90 € | 39.12% |
| 2018 | 26.423,21 € | -5.95% |
| 2017 | 28.094,23 € | 12.11% |
| 2016 | 25.058,81 € | -40.21% |
| 2015 | 41.911,56 € | 55.89% |
| 2014 | 26.884,93 € | 27.56% |
| 2013 | 21.076,17 € | -17.11% |
| 2012 | 25.426,28 € | 35.47% |
| 2011 | 18.769,53 € | -34.06% |
| 2010 | 28.464,23 € | 7.17% |
| 2009 | 26.558,98 € | -9.78% |
| 2008 | 29.437,38 € | -45.26% |
| 2007 | 53.775,16 € | 165.08% |
| 2006 | 20.286,40 € | -5.44% |
| 2005 | 21.454,57 € | -5.81% |
| 2004 | 22.778,40 € | -74.36% |
| 2003 | 88.848,81 € | 6.19% |
| 2002 | 83.670,35 € | 235.86% |
| 2001 | 24.911,95 € | -48.06% |
| 2000 | 47.960,77 € | 45.29% |
| 1999 | 33.010,59 € | 44.41% |
| 1998 | 22.859,50 € | 146.82% |
| 1997 | 9.261,60 € | 2.53% |
| 1995 | 9.033,21 € | 37.20% |
| 1994 | 6.584,09 € | -13.81% |
| 1993 | 7.638,86 € | 30.94% |
| 1992 | 5.833,87 € | 2.45% |
| 1991 | 5.694,59 € | -43.35% |
| 1990 | 10.051,93 € | 196.10% |
| 1989 | 3.394,76 € | -18.14% |
| 1988 | 4.146,98 € | 7.02% |
| 1987 | 3.874,80 € | 18.74% |
| 1986 | 3.263,32 € | 44.25% |
| 1985 | 2.262,21 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 88.277,79 € | 46.09% |
| 2020 | 60.427,15 € | -38.03% |
| 2019 | 97.515,81 € | -11.26% |
| 2018 | 109.887,77 € | 489.75% |
| 2017 | 18.632,94 € | 220.30% |
| 2016 | 5.817,39 € | -11.73% |
| 2015 | 6.590,39 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.196,94 € | -83.37% |
| 2012 | 19.227,14 € | -18.33% |
| 2011 | 23.541,24 € | -92.83% |
| 2010 | 328.487,37 € | 81.61% |
| 2009 | 180.871,44 € | -1.29% |
| 2008 | 183.242,38 € | -20.07% |
| 2007 | 229.257,23 € | 16.01% |
| 2006 | 197.615,71 € | 176.16% |
| 2005 | 71.558,43 € | -17.22% |
| 2004 | 86.439,14 € | 93.51% |
| 2003 | 44.669,40 € | -39.93% |
| 2002 | 74.367,75 € | 223.85% |
| 2001 | 22.963,73 € | 46.33% |
| 2000 | 15.693,32 € | -85.49% |
| 1999 | 108.182,18 € | 328.57% |
| 1998 | 25.242,51 € | -2.39% |
| 1997 | 25.859,40 € | 248.60% |
| 1995 | 7.418,02 € | -59.92% |
| 1994 | 18.507,78 € | -20.33% |
| 1993 | 23.229,78 € | 11.18% |
| 1992 | 20.894,34 € | 11.79% |
| 1991 | 18.691,48 € | 107.33% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.261,60 € | -48.63% |
| 1987 | 18.030,36 € | 689.47% |
| 1986 | 2.283,85 € | 26.67% |
| 1985 | 1.803,04 € | |
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 € | |
| 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 | 46.665,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | -50.00% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.414,17 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | -68.75% |
| 1989 | 9.616,19 € | 540.00% |
| 1988 | 1.502,53 € | -89.36% |
| 1987 | 14.123,78 € | 1,765.07% |
| 1986 | 757,28 € | 147.06% |
| 1985 | 306,52 € | |
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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | -0.10% |
| 1988 | 6.016,13 € | 233.11% |
| 1987 | 1.806,04 € | -25.06% |
| 1986 | 2.410,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 58.714,54 € | 1,156.16% |
| 2017 | 4.674,14 € | -59.73% |
| 2016 | 11.607,77 € | -42.94% |
| 2015 | 20.341,94 € | 1.65% |
| 2014 | 20.012,52 € | 1.74% |
| 2013 | 19.670,08 € | 5.02% |
| 2012 | 18.729,95 € | 3.84% |
| 2011 | 18.036,85 € | 10.09% |
| 2010 | 16.383,63 € | 27.08% |
| 2009 | 12.892,44 € | 41.95% |
| 2008 | 9.082,12 € | 302.90% |
| 2007 | 2.254,21 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 344.894,95 € | -15.55% |
| 2002 | 408.403,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.885,72 € | 8.16% |
| 1998 | 1.743,42 € | 11.08% |
| 1997 | 1.569,46 € | 23.39% |
| 1995 | 1.271,90 € | 11.08% |
| 1994 | 1.145,02 € | 11.08% |
| 1993 | 1.030,78 € | 11.08% |
| 1992 | 927,93 € | 11.08% |
| 1991 | 835,34 € | 11.08% |
| 1990 | 752,00 € | 3.69% |
| 1989 | 725,22 € | 132.05% |
| 1988 | 312,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafufre
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 21:05
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