Presupuestos Municipales Ayuntamiento de Villahermosa del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villahermosa del Río 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 Villahermosa del Río en 2021
| Presupuesto municipal Ayuntamiendo de Villahermosa del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 140.500,00 € | 7.03% | Gastos personal | 317.100,00 € | 15.86% |
| Impuestos indirectos | 6.000,00 € | 0.30% | Gastos bienes y servicios | 1.465.700,00 € | 73.29% |
| Tasas y otros ingresos | 188.100,00 € | 9.41% | Gastos financieros | 1.600,00 € | 0.08% |
| Transferencias Corrientes | 1.646.200,00 € | 82.31% | Transferencias Corrientes | 36.600,00 € | 1.83% |
| Ingresos Patrimoniales | 19.200,00 € | 0.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 179.000,00 € | 8.95% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 2.000.000,00 € | 100% | Total | 2.000.000,00 € | 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 Villahermosa del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.000.000,00 € | -2.57% | 2.000.000,00 € | -2.57% | |
| 2020 | 2.052.800,00 € | -11.92% | 2.052.800,00 € | -5.52% | |
| 2019 | 2.330.554,56 € | 6.38% | 2.172.735,16 € | 2.57% | |
| 2018 | 2.190.814,48 € | 18.52% | 2.118.229,27 € | 29.75% | |
| 2017 | 1.848.429,78 € | -0.26% | 1.632.573,69 € | -7.19% | |
| 2016 | 1.853.291,09 € | 6.87% | 1.759.067,02 € | 2.80% | |
| 2015 | 1.734.189,08 € | 8.88% | 1.711.214,24 € | 7.45% | |
| 2014 | 1.592.769,24 € | 10.86% | 1.592.583,63 € | -2.33% | |
| 2013 | 1.436.799,25 € | -22.97% | 1.630.512,96 € | -5.03% | |
| 2012 | 1.865.253,12 € | -0.85% | 1.716.959,79 € | -8.04% | |
| 2011 | 1.881.189,34 € | -1.30% | 1.867.129,08 € | 7.73% | |
| 2010 | 1.905.919,72 € | 23.13% | 1.733.232,83 € | 18.65% | |
| 2009 | 1.547.928,65 € | 11.13% | 1.460.784,69 € | 5.55% | |
| 2008 | 1.392.882,73 € | 33.41% | 1.383.935,95 € | 29.28% | |
| 2007 | 1.044.049,15 € | 33.19% | 1.070.458,14 € | 33.06% | |
| 2006 | 783.852,63 € | -16.73% | 804.492,56 € | -16.54% | |
| 2005 | 941.302,02 € | -6.53% | 963.968,72 € | -1.43% | |
| 2004 | 1.007.115,95 € | 703.03% | 977.920,64 € | 1,011.87% | |
| 2003 | 125.414,40 € | -2.26% | 87.952,66 € | 4.73% | |
| 2002 | 128.309,77 € | -54.66% | 83.983,43 € | -70.32% | |
| 2001 | 282.995,55 € | -35.19% | 282.995,57 € | -35.19% | |
| 2000 | 436.685,57 € | 1.62% | 436.685,57 € | 1.62% | |
| 1999 | 429.731,05 € | -4.17% | 429.731,04 € | -4.17% | |
| 1998 | 448.450,13 € | -27.04% | 448.450,14 € | -27.04% | |
| 1997 | 614.623,96 € | 47.39% | 614.623,95 € | 47.39% | |
| 1996 | 417.007,80 € | 21.71% | 417.007,79 € | 21.71% | |
| 1995 | 342.623,57 € | -45.87% | 342.623,55 € | -45.87% | |
| 1994 | 632.914,11 € | 47.47% | 632.914,13 € | 53.47% | |
| 1993 | 429.182,65 € | 178.85% | 412.404,11 € | 167.95% | |
| 1992 | 153.909,52 € | 60.00% | 153.909,51 € | 60.00% | |
| 1991 | 96.192,00 € | 0.20% | 96.191,98 € | 0.20% | |
| 1990 | 95.997,62 € | 31.71% | 95.997,62 € | 31.71% | |
| 1989 | 72.886,70 € | -27.88% | 72.886,69 € | -27.88% | |
| 1988 | 101.068,52 € | 8.67% | 101.068,52 € | 8.67% | |
| 1987 | 93.008,40 € | 3.46% | 93.008,41 € | 3.46% | |
| 1986 | 89.894,15 € | 45.45% | 89.894,15 € | 45.45% | |
| 1985 | 61.802,34 € | 61.802,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.500,00 € | 1.22% |
| 2020 | 138.800,00 € | -20.53% |
| 2019 | 174.667,52 € | 64.80% |
| 2018 | 105.986,79 € | -6.19% |
| 2017 | 112.980,07 € | -0.03% |
| 2016 | 113.011,63 € | -3.77% |
| 2015 | 117.441,92 € | 8.26% |
| 2014 | 108.485,30 € | 9.74% |
| 2013 | 98.854,17 € | -0.02% |
| 2012 | 98.877,96 € | 21.79% |
| 2011 | 81.188,61 € | 3.71% |
| 2010 | 78.280,74 € | 8.99% |
| 2009 | 71.822,21 € | 15.53% |
| 2008 | 62.169,16 € | 25.47% |
| 2007 | 49.547,33 € | 7.85% |
| 2006 | 45.940,69 € | 1.46% |
| 2005 | 45.278,05 € | 26.50% |
| 2004 | 35.793,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.443,05 € | 4.08% |
| 2000 | 35.976,58 € | 13.67% |
| 1999 | 31.649,30 € | 1.25% |
| 1998 | 31.258,64 € | 4.70% |
| 1997 | 29.855,47 € | 11.25% |
| 1996 | 26.837,26 € | 5.93% |
| 1995 | 25.334,73 € | 15.64% |
| 1994 | 21.908,63 € | 77.95% |
| 1993 | 12.311,73 € | -16.39% |
| 1992 | 14.724,80 € | 79.49% |
| 1991 | 8.203,82 € | -56.32% |
| 1990 | 18.781,63 € | 116.81% |
| 1989 | 8.662,84 € | 2.96% |
| 1988 | 8.414,17 € | 27.93% |
| 1987 | 6.577,34 € | -15.82% |
| 1986 | 7.813,76 € | 102.38% |
| 1985 | 3.860,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -11.60% |
| 2019 | 6.787,61 € | 109.42% |
| 2018 | 3.241,14 € | -38.70% |
| 2017 | 5.287,11 € | 149.52% |
| 2016 | 2.118,92 € | -14.19% |
| 2015 | 2.469,33 € | 96.32% |
| 2014 | 1.257,78 € | -93.51% |
| 2013 | 19.368,20 € | 120.41% |
| 2012 | 8.787,38 € | -45.00% |
| 2011 | 15.976,58 € | 129.85% |
| 2010 | 6.950,75 € | -60.40% |
| 2009 | 17.551,27 € | -23.43% |
| 2008 | 22.921,71 € | 40.85% |
| 2007 | 16.274,41 € | -25.18% |
| 2006 | 21.752,34 € | 227.71% |
| 2005 | 6.637,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 218.993,01 € | 12.86% |
| 2002 | 194.045,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -98.82% |
| 1996 | 508,95 € | 0.00% |
| 1995 | 508,95 € | 0.00% |
| 1994 | 508,95 € | 464.56% |
| 1993 | 90,15 € | 0.00% |
| 1992 | 90,15 € | -98.78% |
| 1991 | 7.362,40 € | 15.24% |
| 1990 | 6.388,76 € | 124.76% |
| 1989 | 2.842,49 € | 7.42% |
| 1988 | 2.646,06 € | 15.21% |
| 1987 | 2.296,77 € | 20.39% |
| 1986 | 1.907,72 € | 27.68% |
| 1985 | 1.494,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.100,00 € | -1.78% |
| 2020 | 191.500,00 € | 39.20% |
| 2019 | 137.573,81 € | -5.15% |
| 2018 | 145.037,30 € | -39.11% |
| 2017 | 238.193,01 € | -16.16% |
| 2016 | 284.106,48 € | 36.53% |
| 2015 | 208.093,31 € | -66.82% |
| 2014 | 627.083,34 € | -40.67% |
| 2013 | 1.057.006,31 € | -21.69% |
| 2012 | 1.349.791,13 € | 9.32% |
| 2011 | 1.234.726,99 € | 16.06% |
| 2010 | 1.063.826,25 € | 136.84% |
| 2009 | 449.175,41 € | 226.94% |
| 2008 | 137.388,52 € | -15.17% |
| 2007 | 161.950,29 € | 4.82% |
| 2006 | 154.510,08 € | 24.52% |
| 2005 | 124.088,54 € | -14.55% |
| 2004 | 145.225,01 € | 7.18% |
| 2003 | 135.499,36 € | 5.88% |
| 2002 | 127.971,12 € | -23.84% |
| 2001 | 168.018,94 € | -15.02% |
| 2000 | 197.708,94 € | 0.49% |
| 1999 | 196.747,32 € | 2.06% |
| 1998 | 192.774,63 € | 7.47% |
| 1997 | 179.372,06 € | 2.78% |
| 1996 | 174.517,81 € | 14.39% |
| 1995 | 152.562,84 € | -1.87% |
| 1994 | 155.471,73 € | 106.58% |
| 1993 | 75.258,74 € | -12.70% |
| 1992 | 86.205,49 € | 89.23% |
| 1991 | 45.556,72 € | 3.56% |
| 1990 | 43.992,04 € | 5.35% |
| 1989 | 41.758,32 € | -40.60% |
| 1988 | 70.295,09 € | 26.76% |
| 1987 | 55.457,22 € | 33.50% |
| 1986 | 41.540,39 € | 3.47% |
| 1985 | 40.145,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.646.200,00 € | -0.07% |
| 2020 | 1.647.300,00 € | -7.46% |
| 2019 | 1.780.001,99 € | 7.87% |
| 2018 | 1.650.198,90 € | 17.62% |
| 2017 | 1.402.972,39 € | 15.52% |
| 2016 | 1.214.534,60 € | 3.49% |
| 2015 | 1.173.553,45 € | 55.98% |
| 2014 | 752.350,73 € | 366.26% |
| 2013 | 161.357,05 € | 6.29% |
| 2012 | 151.801,17 € | -12.45% |
| 2011 | 173.395,84 € | 12.19% |
| 2010 | 154.557,63 € | -54.61% |
| 2009 | 340.475,98 € | 70.91% |
| 2008 | 199.211,63 € | -1.34% |
| 2007 | 201.916,73 € | 22.19% |
| 2006 | 165.254,10 € | 20.04% |
| 2005 | 137.663,30 € | 2.38% |
| 2004 | 134.466,93 € | 1,583.04% |
| 2003 | 7.989,52 € | 40.58% |
| 2002 | 5.683,41 € | -90.97% |
| 2001 | 62.959,62 € | 18.82% |
| 2000 | 52.985,67 € | -16.72% |
| 1999 | 63.625,73 € | 44.72% |
| 1998 | 43.963,43 € | 21.91% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 9.09% |
| 1994 | 33.055,67 € | 10.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 28.21% |
| 1990 | 23.439,47 € | 32.65% |
| 1989 | 17.669,76 € | 0.00% |
| 1988 | 17.669,76 € | -6.67% |
| 1987 | 18.931,88 € | -17.21% |
| 1986 | 22.866,53 € | 52.19% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.200,00 € | 0.00% |
| 2020 | 19.200,00 € | 56.61% |
| 2019 | 12.259,98 € | 12.80% |
| 2018 | 10.868,79 € | -8.54% |
| 2017 | 11.883,68 € | -0.08% |
| 2016 | 11.893,72 € | 0.06% |
| 2015 | 11.886,86 € | -2.83% |
| 2014 | 12.233,18 € | 45.75% |
| 2013 | 8.393,21 € | -15.80% |
| 2012 | 9.967,77 € | -2.10% |
| 2011 | 10.181,69 € | -0.56% |
| 2010 | 10.238,97 € | -12.31% |
| 2009 | 11.676,19 € | 20.86% |
| 2008 | 9.661,08 € | 6.89% |
| 2007 | 9.038,39 € | -3.78% |
| 2006 | 9.393,35 € | 13.42% |
| 2005 | 8.281,64 € | 5.25% |
| 2004 | 7.868,88 € | -96.43% |
| 2003 | 220.328,11 € | 254.16% |
| 2002 | 62.212,00 € | 327.37% |
| 2001 | 14.557,11 € | 169.12% |
| 2000 | 5.409,11 € | 38.44% |
| 1999 | 3.907,18 € | -30.91% |
| 1998 | 5.655,52 € | 3.35% |
| 1997 | 5.472,22 € | 4.66% |
| 1996 | 5.228,81 € | 0.00% |
| 1995 | 5.228,81 € | 2.35% |
| 1994 | 5.108,60 € | -5.56% |
| 1993 | 5.409,11 € | 12.50% |
| 1992 | 4.808,10 € | -4.19% |
| 1991 | 5.018,45 € | 47.79% |
| 1990 | 3.395,72 € | 73.85% |
| 1989 | 1.953,29 € | -4.41% |
| 1988 | 2.043,44 € | -20.00% |
| 1987 | 2.554,30 € | 39.30% |
| 1986 | 1.833,69 € | 43.64% |
| 1985 | 1.276,55 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32.300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 30.681,53 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 145.139,99 € | -74.49% |
| 2003 | 568.889,53 € | 102.07% |
| 2002 | 281.525,15 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.208,29 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | -100.00% |
| 1997 | 37.863,76 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | -77.20% |
| 2019 | 219.263,65 € | -20.41% |
| 2018 | 275.481,56 € | 257.24% |
| 2017 | 77.113,52 € | -66.12% |
| 2016 | 227.625,74 € | 3.12% |
| 2015 | 220.744,21 € | 141.62% |
| 2014 | 91.358,91 € | -0.50% |
| 2013 | 91.820,31 € | -62.68% |
| 2012 | 246.027,71 € | -32.73% |
| 2011 | 365.719,63 € | -38.23% |
| 2010 | 592.065,38 € | 6.64% |
| 2009 | 555.176,54 € | -20.72% |
| 2008 | 700.281,68 € | 15.69% |
| 2007 | 605.322,00 € | 69.88% |
| 2006 | 356.320,54 € | -42.47% |
| 2005 | 619.352,71 € | 32.16% |
| 2004 | 468.621,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16,83 € | -99.98% |
| 2000 | 80.295,77 € | -39.99% |
| 1999 | 133.794,91 € | -23.45% |
| 1998 | 174.791,30 € | -29.82% |
| 1997 | 249.064,16 € | 43.26% |
| 1996 | 173.854,24 € | 41.43% |
| 1995 | 122.927,51 € | -3.31% |
| 1994 | 127.129,33 € | 439.98% |
| 1993 | 23.543,25 € | 30.58% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.190,89 € | -48.39% |
| 1986 | 13.932,06 € | |
| 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 € | |
| 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 - 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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 69.751,05 € | -73.30% |
| 2008 | 261.248,95 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 70.000,00 € | -94.11% |
| 2003 | 1.188.917,42 € | 67.63% |
| 2002 | 709.245,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 76.929,55 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 289.731,20 € | 2.55% |
| 1993 | 282.519,06 € | |
| 1992 | 0,01 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.100,00 € | -4.11% |
| 2020 | 330.700,00 € | -12.12% |
| 2019 | 376.315,82 € | -2.46% |
| 2018 | 385.803,56 € | 79.59% |
| 2017 | 214.825,09 € | 9.88% |
| 2016 | 195.503,96 € | -7.03% |
| 2015 | 210.282,05 € | 17.23% |
| 2014 | 179.379,35 € | -0.68% |
| 2013 | 180.612,44 € | -3.86% |
| 2012 | 187.858,58 € | -9.41% |
| 2011 | 207.371,55 € | 12.27% |
| 2010 | 184.707,09 € | -45.77% |
| 2009 | 340.585,28 € | 134.30% |
| 2008 | 145.363,77 € | 6.97% |
| 2007 | 135.894,00 € | 5.29% |
| 2006 | 129.065,92 € | 0.63% |
| 2005 | 128.258,38 € | 2.62% |
| 2004 | 124.985,76 € | -32.64% |
| 2003 | 185.541,80 € | 15.13% |
| 2002 | 161.153,07 € | 81.53% |
| 2001 | 88.772,49 € | 5.19% |
| 2000 | 84.389,91 € | 11.92% |
| 1999 | 75.403,27 € | 7.38% |
| 1998 | 70.222,78 € | 9.52% |
| 1997 | 64.115,97 € | 25.42% |
| 1996 | 51.121,48 € | 58.06% |
| 1995 | 32.342,21 € | -6.99% |
| 1994 | 34.772,35 € | -4.15% |
| 1993 | 36.279,09 € | -7.70% |
| 1992 | 39.306,19 € | 11.62% |
| 1991 | 35.213,30 € | 1.72% |
| 1990 | 34.618,30 € | 34.20% |
| 1989 | 25.795,44 € | -9.72% |
| 1988 | 28.572,12 € | 6.95% |
| 1987 | 26.714,91 € | 11.09% |
| 1986 | 24.048,85 € | -8.44% |
| 1985 | 26.264,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.465.700,00 € | 1.61% |
| 2020 | 1.442.500,00 € | -1.33% |
| 2019 | 1.461.907,57 € | 6.76% |
| 2018 | 1.369.308,97 € | 8.28% |
| 2017 | 1.264.616,35 € | 9.65% |
| 2016 | 1.153.298,97 € | 18.14% |
| 2015 | 976.180,31 € | -2.09% |
| 2014 | 996.989,72 € | 1.26% |
| 2013 | 984.563,03 € | -0.61% |
| 2012 | 990.604,80 € | 0.34% |
| 2011 | 987.218,34 € | 17.21% |
| 2010 | 842.272,67 € | 158.91% |
| 2009 | 325.308,60 € | 110.94% |
| 2008 | 154.221,09 € | 1.55% |
| 2007 | 151.865,94 € | 16.27% |
| 2006 | 130.611,23 € | 2.77% |
| 2005 | 127.095,48 € | 20.88% |
| 2004 | 105.142,63 € | 2,907.00% |
| 2003 | 3.496,59 € | -21.60% |
| 2002 | 4.460,17 € | -96.21% |
| 2001 | 117.656,73 € | -26.93% |
| 2000 | 161.013,72 € | -1.67% |
| 1999 | 163.748,69 € | 4.17% |
| 1998 | 157.195,59 € | 5.98% |
| 1997 | 148.329,46 € | 8.21% |
| 1996 | 137.079,99 € | 13.19% |
| 1995 | 121.103,94 € | -10.48% |
| 1994 | 135.277,47 € | 175.37% |
| 1993 | 49.125,51 € | 25.77% |
| 1992 | 39.059,78 € | -14.83% |
| 1991 | 45.863,23 € | -13.83% |
| 1990 | 53.225,63 € | 79.45% |
| 1989 | 29.659,95 € | -41.67% |
| 1988 | 50.845,62 € | 22.31% |
| 1987 | 41.572,01 € | 19.48% |
| 1986 | 34.794,38 € | 34.42% |
| 1985 | 25.884,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 33.33% |
| 2020 | 1.200,00 € | 1,011.21% |
| 2019 | 107,99 € | -63.10% |
| 2018 | 292,62 € | -69.91% |
| 2017 | 972,36 € | 53.62% |
| 2016 | 632,98 € | -57.74% |
| 2015 | 1.497,87 € | -21.23% |
| 2014 | 1.901,56 € | -57.64% |
| 2013 | 4.488,95 € | -15.38% |
| 2012 | 5.305,14 € | -5.81% |
| 2011 | 5.632,36 € | -2.44% |
| 2010 | 5.773,46 € | -55.78% |
| 2009 | 13.054,85 € | 62.10% |
| 2008 | 8.053,63 € | 55.73% |
| 2007 | 5.171,49 € | 13.94% |
| 2006 | 4.538,79 € | -13.24% |
| 2005 | 5.231,57 € | 32.58% |
| 2004 | 3.945,85 € | -88.48% |
| 2003 | 34.261,14 € | -11.95% |
| 2002 | 38.909,05 € | 623.34% |
| 2001 | 5.379,06 € | 47.93% |
| 2000 | 3.636,12 € | 21.98% |
| 1999 | 2.981,02 € | -30.24% |
| 1998 | 4.273,20 € | -54.40% |
| 1997 | 9.370,10 € | -76.48% |
| 1996 | 39.839,76 € | -30.04% |
| 1995 | 56.945,99 € | 117.50% |
| 1994 | 26.181,58 € | 37.81% |
| 1993 | 18.998,80 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.600,00 € | 11.25% |
| 2020 | 32.900,00 € | 35.48% |
| 2019 | 24.284,91 € | 86.12% |
| 2018 | 13.047,97 € | 17.39% |
| 2017 | 11.115,12 € | -3.89% |
| 2016 | 11.564,50 € | 9.48% |
| 2015 | 10.563,57 € | -0.04% |
| 2014 | 10.567,63 € | -45.11% |
| 2013 | 19.250,93 € | -13.91% |
| 2012 | 22.362,11 € | 14.55% |
| 2011 | 19.521,31 € | -13.02% |
| 2010 | 22.444,38 € | -17.21% |
| 2009 | 27.111,09 € | -6.86% |
| 2008 | 29.107,13 € | -0.80% |
| 2007 | 29.341,09 € | 10.11% |
| 2006 | 26.647,31 € | -25.37% |
| 2005 | 35.707,14 € | -3.34% |
| 2004 | 36.940,91 € | -95.11% |
| 2003 | 755.876,32 € | 113.58% |
| 2002 | 353.913,50 € | 3,264.74% |
| 2001 | 10.518,31 € | -0.57% |
| 2000 | 10.578,41 € | -14.18% |
| 1999 | 12.326,35 € | -9.12% |
| 1998 | 13.563,36 € | 18.36% |
| 1997 | 11.459,22 € | 23.21% |
| 1996 | 9.300,55 € | -19.40% |
| 1995 | 11.539,43 € | 540.00% |
| 1994 | 1.803,04 € | 53.85% |
| 1993 | 1.171,97 € | -26.42% |
| 1992 | 1.592,68 € | 1,666.70% |
| 1991 | 90,15 € | -93.30% |
| 1990 | 1.346,27 € | 23.57% |
| 1989 | 1.089,47 € | 182.32% |
| 1988 | 385,90 € | 435.08% |
| 1987 | 72,12 € | -27.28% |
| 1986 | 99,17 € | -86.17% |
| 1985 | 717,19 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.000,00 € | -27.09% |
| 2020 | 245.500,00 € | -20.84% |
| 2019 | 310.118,87 € | -11.34% |
| 2018 | 349.776,15 € | 154.30% |
| 2017 | 137.544,77 € | -65.45% |
| 2016 | 398.066,61 € | -22.36% |
| 2015 | 512.690,44 € | 40.99% |
| 2014 | 363.645,37 € | 53.26% |
| 2013 | 237.272,61 € | -49.59% |
| 2012 | 470.729,16 € | -22.49% |
| 2011 | 607.285,52 € | -4.30% |
| 2010 | 634.596,28 € | -3.07% |
| 2009 | 654.671,97 € | -36.66% |
| 2008 | 1.033.512,43 € | 54.65% |
| 2007 | 668.299,28 € | 35.48% |
| 2006 | 493.273,47 € | -24.61% |
| 2005 | 654.320,31 € | -5.66% |
| 2004 | 693.549,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.652,10 € | -68.95% |
| 2000 | 163.127,26 € | 0.09% |
| 1999 | 162.984,34 € | -16.81% |
| 1998 | 195.916,28 € | -48.63% |
| 1997 | 381.349,20 € | 120.75% |
| 1996 | 172.754,37 € | 48.56% |
| 1995 | 116.288,61 € | -71.83% |
| 1994 | 412.745,85 € | 40.82% |
| 1993 | 293.102,69 € | 634.55% |
| 1992 | 39.902,32 € | 1,227.84% |
| 1991 | 3.005,06 € | -44.44% |
| 1990 | 5.409,11 € | 80.00% |
| 1989 | 3.005,06 € | -84.85% |
| 1988 | 19.833,40 € | 3.24% |
| 1987 | 19.211,14 € | -24.13% |
| 1986 | 25.320,96 € | 666.01% |
| 1985 | 3.305,57 € | |
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 € | -100.00% |
| 2007 | 61.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.652,78 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.911,64 € | 130.00% |
| 1995 | 3.005,06 € | -74.36% |
| 1994 | 11.720,34 € | -4.93% |
| 1993 | 12.327,74 € | -60.55% |
| 1992 | 31.252,63 € | 160.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.905,29 € | |
| 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 € | -100.00% |
| 2017 | 3.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.355,84 € | 0.00% |
| 2002 | 13.355,84 € | |
| 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 - 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 € | -100.00% |
| 2014 | 40.100,00 € | -80.37% |
| 2013 | 204.325,00 € | 409.54% |
| 2012 | 40.100,00 € | 0.00% |
| 2011 | 40.100,00 € | -7.69% |
| 2010 | 43.438,95 € | -55.20% |
| 2009 | 96.952,90 € | 608.83% |
| 2008 | 13.677,90 € | -26.80% |
| 2007 | 18.686,34 € | -8.20% |
| 2006 | 20.355,84 € | 52.41% |
| 2005 | 13.355,84 € | 0.00% |
| 2004 | 13.355,84 € | -98.81% |
| 2003 | 1.117.946,09 € | 59.68% |
| 2002 | 700.101,40 € | 6,889.22% |
| 2001 | 10.016,88 € | -18.48% |
| 2000 | 12.287,37 € | 0.00% |
| 1999 | 12.287,37 € | 68.81% |
| 1998 | 7.278,93 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.398,31 € | -86.57% |
| 1994 | 10.413,50 € | 644.72% |
| 1993 | 1.398,31 € | -49.99% |
| 1992 | 2.795,91 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.398,31 € | -2.32% |
| 1989 | 1.431,48 € | 0.00% |
| 1988 | 1.431,48 € | -73.68% |
| 1987 | 5.438,23 € | -3.42% |
| 1986 | 5.630,79 € | 0.00% |
| 1985 | 5.630,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villahermosa del Río
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 21:03
 |  |  |