Presupuestos Municipales Ayuntamiento de Villaharta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaharta 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 Villaharta en 2021
| Presupuesto municipal Ayuntamiendo de Villaharta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 169.500,00 € | 9.87% | Gastos personal | 377.813,00 € | 22.00% |
| Impuestos indirectos | 6.400,00 € | 0.37% | Gastos bienes y servicios | 486.003,00 € | 28.29% |
| Tasas y otros ingresos | 115.720,00 € | 6.74% | Gastos financieros | 2.010,00 € | 0.12% |
| Transferencias Corrientes | 804.500,00 € | 46.84% | Transferencias Corrientes | 42.146,00 € | 2.45% |
| Ingresos Patrimoniales | 6.250,00 € | 0.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.500,00 € | 0.15% | Inversiones reales | 797.707,00 € | 46.44% |
| Transferencias de capital | 612.831,00 € | 35.68% | Transferencias de capital | 12.020,00 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2,00 € | 0.00% |
| Total | 1.717.701,00 € | 100% | Total | 1.717.701,00 € | 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 Villaharta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.717.701,00 € | 3.99% | 1.717.701,00 € | 3.99% | |
| 2020 | 1.651.831,00 € | 28.24% | 1.651.831,00 € | 31.76% | |
| 2019 | 1.288.029,79 € | 8.51% | 1.253.710,31 € | 5.62% | |
| 2017 | 1.187.000,00 € | 1.80% | 1.187.000,00 € | 27.55% | |
| 2016 | 1.166.051,82 € | 25.21% | 930.641,25 € | 0.88% | |
| 2015 | 931.291,48 € | -1.33% | 922.524,23 € | -2.87% | |
| 2014 | 943.806,43 € | -6.75% | 949.774,98 € | 2.04% | |
| 2013 | 1.012.169,12 € | -0.05% | 930.785,91 € | 12.20% | |
| 2012 | 1.012.653,60 € | 6.52% | 829.588,80 € | -14.56% | |
| 2011 | 950.707,08 € | -22.29% | 970.905,15 € | -20.70% | |
| 2010 | 1.223.348,44 € | -14.32% | 1.224.361,89 € | -29.09% | |
| 2009 | 1.427.766,86 € | -5.87% | 1.726.653,00 € | -5.75% | |
| 2008 | 1.516.774,35 € | -23.40% | 1.831.977,25 € | 47.34% | |
| 2007 | 1.980.220,07 € | 125.11% | 1.243.384,73 € | 36.87% | |
| 2006 | 879.663,42 € | 2.30% | 908.444,99 € | -9.94% | |
| 2005 | 859.895,46 € | 4.28% | 1.008.682,77 € | 54.76% | |
| 2004 | 824.629,39 € | 401.76% | 651.766,19 € | 514.69% | |
| 2003 | 164.349,01 € | 26.54% | 106.031,50 € | 9.34% | |
| 2002 | 129.879,18 € | -78.24% | 96.973,44 € | -83.75% | |
| 2000 | 596.890,04 € | -11.85% | 596.890,03 € | -11.85% | |
| 1999 | 677.160,71 € | 32.24% | 677.160,71 € | 32.24% | |
| 1998 | 512.056,30 € | 2.23% | 512.056,30 € | 2.23% | |
| 1997 | 500.862,40 € | -18.91% | 500.862,41 € | -18.91% | |
| 1996 | 617.678,10 € | 28.05% | 617.678,12 € | 28.05% | |
| 1995 | 482.358,50 € | 25.83% | 482.358,55 € | 25.83% | |
| 1994 | 383.337,76 € | 0.14% | 383.337,77 € | 0.14% | |
| 1993 | 382.811,84 € | 0.09% | 382.811,85 € | 0.09% | |
| 1992 | 382.454,79 € | 54.23% | 382.454,80 € | 54.23% | |
| 1991 | 247.983,61 € | 35.42% | 247.983,61 € | 35.42% | |
| 1990 | 183.122,38 € | -0.29% | 183.122,39 € | -0.29% | |
| 1989 | 183.651,26 € | 15.22% | 183.651,27 € | 15.22% | |
| 1988 | 159.394,43 € | 17.07% | 159.394,42 € | 17.07% | |
| 1987 | 136.153,29 € | 14.15% | 136.153,29 € | 14.15% | |
| 1986 | 119.272,24 € | 23.14% | 119.272,24 € | 23.14% | |
| 1985 | 96.858,04 € | 96.858,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.500,00 € | -3.14% |
| 2020 | 175.000,00 € | -23.07% |
| 2019 | 227.467,69 € | 36.78% |
| 2017 | 166.300,00 € | 0.69% |
| 2016 | 165.167,48 € | -1.44% |
| 2015 | 167.586,23 € | 0.57% |
| 2014 | 166.641,70 € | 9.60% |
| 2013 | 152.048,64 € | 12.11% |
| 2012 | 135.623,93 € | 12.42% |
| 2011 | 120.640,68 € | 6.74% |
| 2010 | 113.023,46 € | 0.98% |
| 2009 | 111.921,50 € | 17.71% |
| 2008 | 95.080,09 € | 23.94% |
| 2007 | 76.712,22 € | 7.65% |
| 2006 | 71.257,55 € | 25.44% |
| 2005 | 56.805,16 € | -0.47% |
| 2004 | 57.073,27 € | 744.95% |
| 2003 | 6.754,66 € | -62.04% |
| 2002 | 17.795,81 € | -60.18% |
| 2000 | 44.688,84 € | 3.39% |
| 1999 | 43.223,97 € | 4.30% |
| 1998 | 41.442,24 € | 3.69% |
| 1997 | 39.968,93 € | 0.41% |
| 1996 | 39.807,69 € | 11.72% |
| 1995 | 35.630,74 € | -3.67% |
| 1994 | 36.989,95 € | 40.20% |
| 1993 | 26.384,43 € | -15.58% |
| 1992 | 31.252,63 € | 65.92% |
| 1991 | 18.835,72 € | -3.36% |
| 1990 | 19.490,82 € | 49.72% |
| 1989 | 13.017,92 € | 30.80% |
| 1988 | 9.952,76 € | 3.55% |
| 1987 | 9.611,99 € | 12.23% |
| 1986 | 8.564,74 € | 111.71% |
| 1985 | 4.045,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.400,00 € | 16.36% |
| 2020 | 5.500,00 € | -35.72% |
| 2019 | 8.556,86 € | 71.14% |
| 2017 | 5.000,00 € | -51.94% |
| 2016 | 10.403,31 € | 171.72% |
| 2015 | 3.828,74 € | 109.88% |
| 2014 | 1.824,29 € | -39.70% |
| 2013 | 3.025,19 € | -58.62% |
| 2012 | 7.310,56 € | -56.77% |
| 2011 | 16.911,02 € | 48.28% |
| 2010 | 11.404,48 € | -50.05% |
| 2009 | 22.833,66 € | 48.08% |
| 2008 | 15.419,88 € | -17.13% |
| 2007 | 18.607,44 € | 119.62% |
| 2006 | 8.472,59 € | -53.74% |
| 2005 | 18.315,02 € | -22.21% |
| 2004 | 23.542,87 € | -56.06% |
| 2003 | 53.585,66 € | -8.28% |
| 2002 | 58.421,95 € | 507.54% |
| 2000 | 9.616,19 € | 60.00% |
| 1999 | 6.010,12 € | -66.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 135.29% |
| 1994 | 10.217,21 € | 21.43% |
| 1993 | 8.414,17 € | -6.67% |
| 1992 | 9.015,18 € | -39.15% |
| 1991 | 14.814,95 € | 32.53% |
| 1990 | 11.178,83 € | 120.90% |
| 1989 | 5.060,52 € | 30.54% |
| 1988 | 3.876,53 € | -9.09% |
| 1987 | 4.264,18 € | 42.98% |
| 1986 | 2.982,38 € | 9.55% |
| 1985 | 2.722,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.720,00 € | -8.90% |
| 2020 | 127.031,00 € | 11.82% |
| 2019 | 113.598,64 € | -9.19% |
| 2017 | 125.100,00 € | 16.65% |
| 2016 | 107.239,50 € | 4.99% |
| 2015 | 102.139,27 € | -2.82% |
| 2014 | 105.102,68 € | -27.39% |
| 2013 | 144.757,71 € | 14.31% |
| 2012 | 126.639,29 € | 42.58% |
| 2011 | 88.818,78 € | -9.62% |
| 2010 | 98.274,69 € | 11.36% |
| 2009 | 88.247,28 € | 8.24% |
| 2008 | 81.526,77 € | -49.18% |
| 2007 | 160.423,33 € | 90.00% |
| 2006 | 84.434,43 € | -11.67% |
| 2005 | 95.594,18 € | 55.31% |
| 2004 | 61.552,43 € | -76.45% |
| 2003 | 261.395,37 € | 3.29% |
| 2002 | 253.058,40 € | 246.71% |
| 2000 | 72.989,11 € | 8.78% |
| 1999 | 67.099,41 € | -8.15% |
| 1998 | 73.057,11 € | -7.79% |
| 1997 | 79.231,07 € | 8.03% |
| 1996 | 73.341,84 € | 2.12% |
| 1995 | 71.818,19 € | 10.39% |
| 1994 | 65.060,52 € | -10.32% |
| 1993 | 72.544,67 € | -10.62% |
| 1992 | 81.163,83 € | 34.15% |
| 1991 | 60.503,89 € | 22.72% |
| 1990 | 49.301,02 € | -7.34% |
| 1989 | 53.207,60 € | 19.64% |
| 1988 | 44.474,90 € | 32.35% |
| 1987 | 33.603,79 € | 20.76% |
| 1986 | 27.826,22 € | 6.22% |
| 1985 | 26.197,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 804.500,00 € | 13.31% |
| 2020 | 710.000,00 € | -1.37% |
| 2019 | 719.845,66 € | 17.56% |
| 2017 | 612.300,00 € | -4.36% |
| 2016 | 640.220,99 € | 26.80% |
| 2015 | 504.888,43 € | -5.15% |
| 2014 | 532.289,67 € | 1.99% |
| 2013 | 521.908,35 € | 9.31% |
| 2012 | 477.436,10 € | -11.00% |
| 2011 | 536.461,68 € | -10.81% |
| 2010 | 601.471,40 € | -8.51% |
| 2009 | 657.421,62 € | 16.09% |
| 2008 | 566.304,36 € | 5.37% |
| 2007 | 537.437,97 € | 19.87% |
| 2006 | 448.347,54 € | 38.75% |
| 2005 | 323.142,50 € | 13.57% |
| 2004 | 284.535,73 € | 1,872.76% |
| 2003 | 14.423,25 € | 123.42% |
| 2002 | 6.455,63 € | -97.59% |
| 2000 | 268.187,02 € | 9.43% |
| 1999 | 245.085,85 € | 18.83% |
| 1998 | 206.251,33 € | 10.61% |
| 1997 | 186.468,30 € | -7.89% |
| 1996 | 202.448,80 € | 21.37% |
| 1995 | 166.799,45 € | 32.67% |
| 1994 | 125.726,60 € | 43.75% |
| 1993 | 87.463,65 € | 2.16% |
| 1992 | 85.616,48 € | 26.79% |
| 1991 | 67.523,71 € | 55.39% |
| 1990 | 43.453,18 € | -1.71% |
| 1989 | 44.210,45 € | 58.19% |
| 1988 | 27.947,06 € | 24.83% |
| 1987 | 22.387,70 € | 24.43% |
| 1986 | 17.991,67 € | -69.38% |
| 1985 | 58.760,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.250,00 € | 0.81% |
| 2020 | 6.200,00 € | -18.02% |
| 2019 | 7.562,62 € | -26.58% |
| 2017 | 10.300,00 € | 14.97% |
| 2016 | 8.958,62 € | -10.38% |
| 2015 | 9.996,66 € | -11.20% |
| 2014 | 11.257,48 € | -27.52% |
| 2013 | 15.531,31 € | 86.63% |
| 2012 | 8.321,88 € | -19.95% |
| 2011 | 10.395,79 € | -24.21% |
| 2010 | 13.715,75 € | -38.96% |
| 2009 | 22.469,78 € | -37.40% |
| 2008 | 35.892,76 € | 60.89% |
| 2007 | 22.308,29 € | 42.90% |
| 2006 | 15.611,60 € | -12.62% |
| 2005 | 17.865,47 € | 32.65% |
| 2004 | 13.468,36 € | 12.05% |
| 2003 | 12.020,24 € | 0.00% |
| 2002 | 12.020,24 € | -3.48% |
| 2000 | 12.453,86 € | 4.76% |
| 1999 | 11.887,66 € | 17.44% |
| 1998 | 10.122,04 € | -33.33% |
| 1997 | 15.181,79 € | 151.80% |
| 1996 | 6.029,38 € | 6.54% |
| 1995 | 5.659,27 € | 2.15% |
| 1994 | 5.540,26 € | -6.88% |
| 1993 | 5.949,40 € | 34.79% |
| 1992 | 4.413,83 € | 10.60% |
| 1991 | 3.990,72 € | 15.28% |
| 1990 | 3.461,83 € | -31.43% |
| 1989 | 5.048,50 € | 35.48% |
| 1988 | 3.726,28 € | 31.91% |
| 1987 | 2.824,76 € | 130.40% |
| 1986 | 1.226,04 € | 277.80% |
| 1985 | 324,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -83.33% |
| 2020 | 15.000,00 € | 332.90% |
| 2019 | 3.465,00 € | -30.70% |
| 2017 | 5.000,00 € | 44.30% |
| 2016 | 3.465,00 € | 0.00% |
| 2015 | 3.465,00 € | -23.09% |
| 2014 | 4.505,00 € | -7.40% |
| 2013 | 4.865,00 € | 374.63% |
| 2012 | 1.025,00 € | -77.17% |
| 2011 | 4.490,00 € | 84.02% |
| 2010 | 2.440,00 € | -29.58% |
| 2009 | 3.465,00 € | -92.79% |
| 2008 | 48.044,10 € | 1,869.02% |
| 2007 | 2.440,00 € | -95.03% |
| 2006 | 49.125,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 266.134,76 € | -38.27% |
| 2002 | 431.156,09 € | 717,297.82% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -60.00% |
| 1992 | 150,25 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 55.996,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 612.831,00 € | -0.04% |
| 2020 | 613.100,00 € | 195.42% |
| 2019 | 207.533,32 € | -21.09% |
| 2017 | 263.000,00 € | 14.05% |
| 2016 | 230.596,92 € | 65.44% |
| 2015 | 139.387,15 € | 14.08% |
| 2014 | 122.185,61 € | -28.14% |
| 2013 | 170.032,92 € | -33.66% |
| 2012 | 256.296,84 € | 73.50% |
| 2011 | 147.725,23 € | -61.43% |
| 2010 | 383.018,66 € | -13.98% |
| 2009 | 445.278,02 € | -33.98% |
| 2008 | 674.506,39 € | 19.96% |
| 2007 | 562.290,82 € | 193.67% |
| 2006 | 191.472,71 € | -45.01% |
| 2005 | 348.173,13 € | -9.41% |
| 2004 | 384.356,73 € | 109,716.21% |
| 2003 | 350,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 121.377,48 € | -13.71% |
| 1999 | 140.668,47 € | -6.32% |
| 1998 | 150.159,95 € | 0.17% |
| 1997 | 149.901,61 € | -24.98% |
| 1996 | 199.821,25 € | 81.84% |
| 1995 | 109.890,86 € | -7.85% |
| 1994 | 119.256,98 € | -8.88% |
| 1993 | 130.875,23 € | -12.84% |
| 1992 | 150.146,88 € | 136.87% |
| 1991 | 63.388,75 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 62.505,26 € | 34.19% |
| 1988 | 46.578,44 € | -0.16% |
| 1987 | 46.653,56 € | -23.12% |
| 1986 | 60.681,19 € | |
| 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 € | |
| 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 | 950,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.300,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 100,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 39.395,67 € | 491.21% |
| 2000 | 6.663,58 € | 87.37% |
| 1999 | 3.556,42 € | -9.23% |
| 1998 | 3.917,99 € | 30.38% |
| 1997 | 3.005,06 € | -0.24% |
| 1996 | 3.012,17 € | 2.14% |
| 1995 | 2.949,09 € | 8.39% |
| 1994 | 2.720,69 € | 0.00% |
| 1993 | 2.720,69 € | 2.54% |
| 1992 | 2.653,33 € | 14.37% |
| 1991 | 2.319,91 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 25.263,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600.000,00 € | 6,122.78% |
| 2006 | 9.642,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 665.992,56 € | -23.51% |
| 2002 | 870.744,07 € | 1,330.88% |
| 2000 | 60.853,86 € | -61.86% |
| 1999 | 159.568,71 € | 1,670.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -86.96% |
| 1996 | 69.116,39 € | 5.50% |
| 1995 | 65.510,32 € | 268.75% |
| 1994 | 17.765,45 € | -63.29% |
| 1993 | 48.399,50 € | 168.25% |
| 1992 | 18.042,38 € | 8.65% |
| 1991 | 16.605,96 € | 6,807.64% |
| 1990 | 240,40 € | -60.00% |
| 1989 | 601,01 € | -97.37% |
| 1988 | 22.838,46 € | 43.59% |
| 1987 | 15.905,79 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.813,00 € | 2.68% |
| 2020 | 367.941,80 € | -6.34% |
| 2019 | 392.867,49 € | 23.69% |
| 2017 | 317.616,00 € | 6.33% |
| 2016 | 298.713,22 € | -7.16% |
| 2015 | 321.736,23 € | 8.04% |
| 2014 | 297.779,87 € | 4.45% |
| 2013 | 285.098,02 € | -0.53% |
| 2012 | 286.610,65 € | -4.77% |
| 2011 | 300.973,76 € | -7.61% |
| 2010 | 325.758,29 € | -4.74% |
| 2009 | 341.965,90 € | 0.35% |
| 2008 | 340.773,85 € | 12.55% |
| 2007 | 302.775,21 € | 15.27% |
| 2006 | 262.667,81 € | 5.80% |
| 2005 | 248.260,21 € | 28.22% |
| 2004 | 193.626,23 € | 11.24% |
| 2003 | 174.064,82 € | 10.32% |
| 2002 | 157.777,62 € | 14.69% |
| 2000 | 137.563,24 € | 3.31% |
| 1999 | 133.151,50 € | -4.65% |
| 1998 | 139.649,38 € | 13.51% |
| 1997 | 123.027,35 € | -5.68% |
| 1996 | 130.440,69 € | 2.85% |
| 1995 | 126.830,92 € | 32.74% |
| 1994 | 95.545,28 € | 10.07% |
| 1993 | 86.803,94 € | 4.71% |
| 1992 | 82.900,95 € | 16.56% |
| 1991 | 71.123,77 € | 2.60% |
| 1990 | 69.320,74 € | 11.83% |
| 1989 | 61.988,39 € | 15.00% |
| 1988 | 53.904,78 € | 25.01% |
| 1987 | 43.120,82 € | 35.80% |
| 1986 | 31.753,54 € | 70.43% |
| 1985 | 18.631,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.003,00 € | 4.47% |
| 2020 | 465.211,20 € | 5.69% |
| 2019 | 440.184,20 € | -0.95% |
| 2017 | 444.414,00 € | 13.99% |
| 2016 | 389.862,72 € | 13.92% |
| 2015 | 342.218,37 € | 6.22% |
| 2014 | 322.183,51 € | -2.74% |
| 2013 | 331.248,26 € | -0.08% |
| 2012 | 331.527,64 € | -4.81% |
| 2011 | 348.268,28 € | -6.19% |
| 2010 | 371.242,35 € | -1.91% |
| 2009 | 378.470,65 € | 28.05% |
| 2008 | 295.558,62 € | -6.56% |
| 2007 | 316.303,84 € | 21.72% |
| 2006 | 259.869,31 € | 22.71% |
| 2005 | 211.776,87 € | 15.62% |
| 2004 | 183.172,98 € | 7,362.80% |
| 2003 | 2.454,48 € | -54.76% |
| 2002 | 5.425,38 € | -97.16% |
| 2000 | 191.121,71 € | 5.38% |
| 1999 | 181.358,59 € | 9.24% |
| 1998 | 166.015,57 € | -3.42% |
| 1997 | 171.897,13 € | 15.29% |
| 1996 | 149.100,26 € | 8.67% |
| 1995 | 137.208,67 € | 21.24% |
| 1994 | 113.173,59 € | 9.17% |
| 1993 | 103.671,05 € | -15.73% |
| 1992 | 123.028,83 € | 41.56% |
| 1991 | 86.906,35 € | 65.71% |
| 1990 | 52.444,32 € | 3.55% |
| 1989 | 50.647,29 € | 23.74% |
| 1988 | 40.928,92 € | 5.58% |
| 1987 | 38.766,48 € | 19.58% |
| 1986 | 32.417,93 € | 8.70% |
| 1985 | 29.824,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.010,00 € | 0.50% |
| 2020 | 2.000,00 € | 1.26% |
| 2019 | 1.975,09 € | -45.14% |
| 2017 | 3.600,00 € | -25.37% |
| 2016 | 4.823,73 € | -41.85% |
| 2015 | 8.296,03 € | -6.08% |
| 2014 | 8.832,93 € | -6.15% |
| 2013 | 9.411,40 € | -7.89% |
| 2012 | 10.217,54 € | 6.55% |
| 2011 | 9.589,36 € | -3.70% |
| 2010 | 9.958,21 € | -47.62% |
| 2009 | 19.011,82 € | -39.64% |
| 2008 | 31.495,52 € | 1,023.97% |
| 2007 | 2.802,17 € | 53.97% |
| 2006 | 1.819,99 € | -3.39% |
| 2005 | 1.883,76 € | -29.00% |
| 2004 | 2.653,05 € | -89.16% |
| 2003 | 24.482,34 € | -8.32% |
| 2002 | 26.703,61 € | 81.73% |
| 2000 | 14.694,19 € | 83.91% |
| 1999 | 7.990,05 € | 14.05% |
| 1998 | 7.006,02 € | 4.59% |
| 1997 | 6.698,24 € | -25.08% |
| 1996 | 8.940,21 € | -23.70% |
| 1995 | 11.717,44 € | 118.06% |
| 1994 | 5.373,52 € | -27.56% |
| 1993 | 7.418,32 € | 165.03% |
| 1992 | 2.799,02 € | 118.65% |
| 1991 | 1.280,16 € | -45.66% |
| 1990 | 2.355,97 € | 29.37% |
| 1989 | 1.821,07 € | -26.99% |
| 1988 | 2.494,20 € | -14.85% |
| 1987 | 2.929,33 € | 71.02% |
| 1986 | 1.712,88 € | 14.35% |
| 1985 | 1.497,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.146,00 € | -7.23% |
| 2020 | 45.431,00 € | 151.62% |
| 2019 | 18.055,72 € | -39.33% |
| 2017 | 29.760,00 € | 41.99% |
| 2016 | 20.958,52 € | -14.80% |
| 2015 | 24.599,23 € | -9.62% |
| 2014 | 27.217,58 € | -1.35% |
| 2013 | 27.591,06 € | 16.42% |
| 2012 | 23.699,05 € | -50.97% |
| 2011 | 48.332,91 € | 16.87% |
| 2010 | 41.354,95 € | -4.91% |
| 2009 | 43.489,54 € | 11.85% |
| 2008 | 38.882,82 € | 15.29% |
| 2007 | 33.725,78 € | -13.59% |
| 2006 | 39.028,70 € | 9.41% |
| 2005 | 35.673,37 € | 6.47% |
| 2004 | 33.505,86 € | -91.98% |
| 2003 | 417.926,60 € | 310.39% |
| 2002 | 101.836,49 € | 330.15% |
| 2000 | 23.674,43 € | -25.10% |
| 1999 | 31.608,22 € | 72.62% |
| 1998 | 18.310,56 € | 9.59% |
| 1997 | 16.708,62 € | -46.34% |
| 1996 | 31.140,14 € | 46.67% |
| 1995 | 21.231,07 € | 235.41% |
| 1994 | 6.329,94 € | 147.07% |
| 1993 | 2.562,05 € | -5.83% |
| 1992 | 2.720,66 € | -24.17% |
| 1991 | 3.588,04 € | 10.56% |
| 1990 | 3.245,47 € | -46.53% |
| 1989 | 6.070,22 € | -16.18% |
| 1988 | 7.242,20 € | 21.29% |
| 1987 | 5.971,06 € | 101.14% |
| 1986 | 2.968,63 € | 16.23% |
| 1985 | 2.554,06 € | |
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 € | |
| 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 € | |
| 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 | 797.707,00 € | 5.91% |
| 2020 | 753.216,00 € | 94.60% |
| 2019 | 387.065,04 € | 5.45% |
| 2017 | 367.060,00 € | 89.74% |
| 2016 | 193.455,98 € | 2.94% |
| 2015 | 187.935,20 € | -23.43% |
| 2014 | 245.451,98 € | -4.08% |
| 2013 | 255.890,28 € | 68.54% |
| 2012 | 151.828,39 € | -29.47% |
| 2011 | 215.280,50 € | -49.61% |
| 2010 | 427.260,37 € | -28.93% |
| 2009 | 601.167,26 € | -46.08% |
| 2008 | 1.114.906,33 € | 95.67% |
| 2007 | 569.795,25 € | 74.17% |
| 2006 | 327.156,26 € | -30.93% |
| 2005 | 473.674,35 € | 111.63% |
| 2004 | 223.817,64 € | 8,809.69% |
| 2003 | 2.512,07 € | -52.97% |
| 2002 | 5.341,19 € | -96.90% |
| 2000 | 172.245,00 € | -35.65% |
| 1999 | 267.688,55 € | 69.10% |
| 1998 | 158.305,73 € | -1.88% |
| 1997 | 161.333,80 € | -41.85% |
| 1996 | 277.446,25 € | 72.59% |
| 1995 | 160.751,91 € | 8.92% |
| 1994 | 147.588,81 € | 11.64% |
| 1993 | 132.201,01 € | -15.56% |
| 1992 | 156.568,95 € | 130.68% |
| 1991 | 67.872,30 € | 40.29% |
| 1990 | 48.381,47 € | -13.35% |
| 1989 | 55.834,02 € | 48.14% |
| 1988 | 37.689,47 € | 4.52% |
| 1987 | 36.060,73 € | -17.13% |
| 1986 | 43.513,64 € | 19.40% |
| 1985 | 36.443,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.020,00 € | 8.98% |
| 2020 | 11.030,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 30,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.366,88 € | -39.02% |
| 2014 | 26.840,53 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 25.236,90 € | -3.16% |
| 2010 | 26.060,89 € | 251.14% |
| 2009 | 7.421,82 € | 447.47% |
| 2008 | 1.355,66 € | -88.07% |
| 2007 | 11.359,97 € | 17.82% |
| 2006 | 9.642,00 € | -69.25% |
| 2005 | 31.360,05 € | 226.48% |
| 2004 | 9.605,56 € | 2,644.45% |
| 2003 | 350,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 23.290,60 € | -42.59% |
| 1999 | 40.568,32 € | 332.69% |
| 1998 | 9.375,79 € | 0.00% |
| 1997 | 9.375,79 € | 4.00% |
| 1996 | 9.015,18 € | 66.67% |
| 1995 | 5.409,11 € | 20.00% |
| 1994 | 4.507,59 € | 7.14% |
| 1993 | 4.207,08 € | -41.67% |
| 1992 | 7.212,15 € | -30.43% |
| 1991 | 10.367,46 € | 449.36% |
| 1990 | 1.887,18 € | -22.47% |
| 1989 | 2.434,10 € | -79.75% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.207,08 € | -26.32% |
| 1985 | 5.709,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 950,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.300,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 100,00 € | -98.20% |
| 2003 | 5.547,24 € | -95.25% |
| 2002 | 116.795,30 € | 1,652.74% |
| 2000 | 6.663,58 € | 87.37% |
| 1999 | 3.556,42 € | -9.23% |
| 1998 | 3.917,99 € | 30.38% |
| 1997 | 3.005,06 € | -0.24% |
| 1996 | 3.012,17 € | -53.62% |
| 1995 | 6.495,07 € | 45.51% |
| 1994 | 4.463,63 € | -88.90% |
| 1993 | 40.223,85 € | 1,451.11% |
| 1992 | 2.593,23 € | 12.07% |
| 1991 | 2.313,90 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -99.97% |
| 2020 | 7.001,00 € | -48.38% |
| 2019 | 13.562,77 € | -44.69% |
| 2017 | 24.520,00 € | 7.42% |
| 2016 | 22.827,08 € | 6.81% |
| 2015 | 21.372,29 € | -0.45% |
| 2014 | 21.468,58 € | -0.36% |
| 2013 | 21.546,89 € | -16.18% |
| 2012 | 25.705,53 € | 10.69% |
| 2011 | 23.223,44 € | 2.19% |
| 2010 | 22.726,83 € | -93.20% |
| 2009 | 334.176,01 € | 3,611.23% |
| 2008 | 9.004,45 € | 35.97% |
| 2007 | 6.622,51 € | -4.86% |
| 2006 | 6.960,92 € | 14.98% |
| 2005 | 6.054,16 € | 14.56% |
| 2004 | 5.284,87 € | -99.33% |
| 2003 | 791.686,56 € | 45.60% |
| 2002 | 543.758,77 € | 1,867.48% |
| 2000 | 27.637,28 € | 145.90% |
| 1999 | 11.239,06 € | 18.61% |
| 1998 | 9.475,26 € | 7.47% |
| 1997 | 8.816,42 € | 2.72% |
| 1996 | 8.583,22 € | -32.49% |
| 1995 | 12.714,36 € | 100.06% |
| 1994 | 6.355,41 € | 11.02% |
| 1993 | 5.724,55 € | 23.61% |
| 1992 | 4.631,01 € | 2.19% |
| 1991 | 4.531,63 € | -17.42% |
| 1990 | 5.487,24 € | 12.99% |
| 1989 | 4.856,18 € | -5.05% |
| 1988 | 5.114,61 € | 31.29% |
| 1987 | 3.895,76 € | 44.37% |
| 1986 | 2.698,54 € | 22.84% |
| 1985 | 2.196,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaharta
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
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