Presupuestos Municipales Ayuntamiento de Villahán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villahán 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 Villahán en 2021
| Presupuesto municipal Ayuntamiendo de Villahán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 56.350,00 € | 34.87% | Gastos personal | 35.900,00 € | 22.21% |
| Impuestos indirectos | 1.500,00 € | 0.93% | Gastos bienes y servicios | 40.350,00 € | 24.97% |
| Tasas y otros ingresos | 24.800,00 € | 15.34% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 31.800,00 € | 19.68% | Transferencias Corrientes | 14.500,00 € | 8.97% |
| Ingresos Patrimoniales | 19.170,00 € | 11.86% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.870,00 € | 37.66% |
| Transferencias de capital | 28.000,00 € | 17.32% | Transferencias de capital | 10.000,00 € | 6.19% |
| 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 | 161.620,00 € | 100% | Total | 161.620,00 € | 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 Villahán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 161.620,00 € | 21.20% | 161.620,00 € | 21.20% | |
| 2020 | 133.355,00 € | -20.17% | 133.355,00 € | -15.50% | |
| 2019 | 167.038,96 € | 29.78% | 157.812,60 € | 24.46% | |
| 2018 | 128.708,81 € | -16.04% | 126.794,21 € | 1.97% | |
| 2017 | 153.304,24 € | 11.39% | 124.343,01 € | 0.20% | |
| 2016 | 137.632,39 € | -1.57% | 124.095,14 € | -6.64% | |
| 2015 | 139.824,88 € | 0.11% | 132.918,41 € | 10.87% | |
| 2014 | 139.670,23 € | 8.36% | 119.883,14 € | 16.46% | |
| 2013 | 128.895,91 € | 11.20% | 102.939,00 € | 13.90% | |
| 2012 | 115.910,02 € | -18.89% | 90.372,80 € | -31.28% | |
| 2011 | 142.905,78 € | -5.83% | 131.502,39 € | -8.61% | |
| 2010 | 151.759,01 € | 25.90% | 143.895,92 € | 40.27% | |
| 2009 | 120.535,78 € | 30.08% | 102.583,76 € | 16.17% | |
| 2008 | 92.664,74 € | 18.84% | 88.304,13 € | 1.52% | |
| 2007 | 77.976,10 € | -2.56% | 86.978,35 € | 6.87% | |
| 2006 | 80.027,66 € | 2.56% | 81.388,33 € | 2.19% | |
| 2005 | 78.033,74 € | 9.72% | 79.643,18 € | 4.27% | |
| 2004 | 71.121,28 € | 207.45% | 76.378,30 € | 172.22% | |
| 2003 | 23.132,68 € | 26.64% | 28.057,05 € | 14.70% | |
| 2002 | 18.266,77 € | -83.79% | 24.460,81 € | -78.29% | |
| 2001 | 112.689,77 € | 39.86% | 112.689,76 € | 39.86% | |
| 2000 | 80.571,69 € | -29.81% | 80.571,69 € | -29.81% | |
| 1999 | 114.793,31 € | 76.85% | 114.793,31 € | 76.85% | |
| 1998 | 64.909,30 € | -0.00% | 64.909,30 € | -0.00% | |
| 1997 | 64.909,31 € | -6.09% | 64.909,31 € | -6.09% | |
| 1996 | 69.116,39 € | 0.00% | 69.116,38 € | 0.00% | |
| 1995 | 69.116,39 € | 2.68% | 69.116,38 € | 2.68% | |
| 1994 | 67.313,34 € | -12.84% | 67.313,35 € | -12.84% | |
| 1993 | 77.229,28 € | 55.61% | 77.229,29 € | 55.61% | |
| 1992 | 49.630,89 € | 25.56% | 49.630,89 € | 25.56% | |
| 1991 | 39.528,58 € | -16.41% | 39.528,55 € | -16.42% | |
| 1990 | 47.291,47 € | -52.18% | 47.291,49 € | -52.18% | |
| 1989 | 98.886,46 € | 229.07% | 98.886,47 € | 229.07% | |
| 1988 | 30.050,62 € | -37.95% | 30.050,61 € | -37.95% | |
| 1987 | 48.429,07 € | 43.01% | 48.429,09 € | 43.01% | |
| 1986 | 33.863,75 € | 12.69% | 33.863,76 € | 12.69% | |
| 1985 | 30.050,60 € | 30.050,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.350,00 € | 0.99% |
| 2020 | 55.800,00 € | 0.60% |
| 2019 | 55.469,18 € | -0.39% |
| 2018 | 55.686,98 € | 0.42% |
| 2017 | 55.451,87 € | -0.60% |
| 2016 | 55.787,66 € | 2.94% |
| 2015 | 54.193,53 € | -17.70% |
| 2014 | 65.848,51 € | 27.71% |
| 2013 | 51.560,88 € | 4.25% |
| 2012 | 49.458,96 € | 27.49% |
| 2011 | 38.795,20 € | 4.86% |
| 2010 | 36.996,00 € | 24.91% |
| 2009 | 29.617,42 € | 6.34% |
| 2008 | 27.851,80 € | 7.79% |
| 2007 | 25.838,80 € | 3.14% |
| 2006 | 25.050,98 € | 9.04% |
| 2005 | 22.974,95 € | 2.89% |
| 2004 | 22.329,23 € | 4,970.68% |
| 2003 | 440,36 € | -87.50% |
| 2002 | 3.521,64 € | -84.58% |
| 2001 | 22.838,46 € | 11.76% |
| 2000 | 20.434,41 € | 17.24% |
| 1999 | 17.429,35 € | 0.00% |
| 1998 | 17.429,35 € | 0.00% |
| 1997 | 17.429,35 € | 19.10% |
| 1996 | 14.634,64 € | 0.00% |
| 1995 | 14.634,64 € | 0.00% |
| 1994 | 14.634,64 € | 4.28% |
| 1993 | 14.033,63 € | 0.00% |
| 1992 | 14.033,63 € | 10.14% |
| 1991 | 12.741,46 € | 15.83% |
| 1990 | 11.000,10 € | 83.76% |
| 1989 | 5.986,08 € | 1.53% |
| 1988 | 5.895,93 € | 18.05% |
| 1987 | 4.994,41 € | -2.35% |
| 1986 | 5.114,61 € | 2.90% |
| 1985 | 4.970,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -41.95% |
| 2019 | 2.583,96 € | 171.78% |
| 2018 | 950,74 € | -86.81% |
| 2017 | 7.209,08 € | 315.91% |
| 2016 | 1.733,34 € | 45.56% |
| 2015 | 1.190,84 € | 16.70% |
| 2014 | 1.020,40 € | -75.82% |
| 2013 | 4.219,60 € | 55.96% |
| 2012 | 2.705,59 € | -10.29% |
| 2011 | 3.015,98 € | 11.33% |
| 2010 | 2.709,03 € | 76.79% |
| 2009 | 1.532,36 € | 83.17% |
| 2008 | 836,60 € | -50.68% |
| 2007 | 1.696,40 € | 32.82% |
| 2006 | 1.277,20 € | -79.03% |
| 2005 | 6.089,65 € | 144.38% |
| 2004 | 2.491,87 € | -86.03% |
| 2003 | 17.832,98 € | 6.06% |
| 2002 | 16.814,04 € | 339.88% |
| 2001 | 3.822,44 € | 64.77% |
| 2000 | 2.319,91 € | -27.98% |
| 1999 | 3.221,42 € | 19.11% |
| 1998 | 2.704,55 € | -10.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 50.00% |
| 1994 | 1.202,02 € | -33.33% |
| 1993 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | -26.43% |
| 1991 | 816,97 € | 28.32% |
| 1990 | 636,66 € | -68.84% |
| 1989 | 2.043,44 € | 13.33% |
| 1988 | 1.803,04 € | 15.38% |
| 1987 | 1.562,63 € | 0.00% |
| 1986 | 1.562,63 € | 10.33% |
| 1985 | 1.416,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.800,00 € | 77.46% |
| 2020 | 13.975,00 € | -42.40% |
| 2019 | 24.260,56 € | -2.39% |
| 2018 | 24.854,10 € | 3.84% |
| 2017 | 23.935,97 € | -1.66% |
| 2016 | 24.340,57 € | -0.44% |
| 2015 | 24.449,35 € | -1.24% |
| 2014 | 24.756,53 € | -1.62% |
| 2013 | 25.164,04 € | 1.91% |
| 2012 | 24.691,78 € | 0.57% |
| 2011 | 24.551,88 € | -9.08% |
| 2010 | 27.002,78 € | -0.51% |
| 2009 | 27.142,24 € | 30.26% |
| 2008 | 20.836,75 € | -2.02% |
| 2007 | 21.266,42 € | 8.52% |
| 2006 | 19.597,54 € | 7.30% |
| 2005 | 18.264,19 € | 1.70% |
| 2004 | 17.958,26 € | 11.55% |
| 2003 | 16.099,09 € | -0.10% |
| 2002 | 16.115,66 € | -38.70% |
| 2001 | 26.288,27 € | 30.18% |
| 2000 | 20.194,01 € | -5.10% |
| 1999 | 21.279,84 € | 41.63% |
| 1998 | 15.025,30 € | -5.66% |
| 1997 | 15.926,82 € | 46.01% |
| 1996 | 10.908,37 € | 0.00% |
| 1995 | 10.908,37 € | 2.83% |
| 1994 | 10.607,86 € | -7.83% |
| 1993 | 11.508,61 € | -2.45% |
| 1992 | 11.797,18 € | 86.59% |
| 1991 | 6.322,65 € | -21.72% |
| 1990 | 8.077,30 € | -5.18% |
| 1989 | 8.518,75 € | 54.99% |
| 1988 | 5.496,26 € | 24.07% |
| 1987 | 4.430,00 € | 15.13% |
| 1986 | 3.847,68 € | 14.59% |
| 1985 | 3.357,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.800,00 € | 16.06% |
| 2020 | 27.400,00 € | -0.81% |
| 2019 | 27.624,95 € | 9.37% |
| 2018 | 25.257,68 € | -5.04% |
| 2017 | 26.597,41 € | 1.58% |
| 2016 | 26.184,15 € | -4.19% |
| 2015 | 27.329,00 € | -8.78% |
| 2014 | 29.957,85 € | 0.31% |
| 2013 | 29.864,45 € | 42.37% |
| 2012 | 20.977,01 € | -28.09% |
| 2011 | 29.170,91 € | 32.70% |
| 2010 | 21.982,91 € | 2.34% |
| 2009 | 21.479,52 € | 8.89% |
| 2008 | 19.726,42 € | 5.50% |
| 2007 | 18.698,38 € | -12.99% |
| 2006 | 21.490,03 € | 8.03% |
| 2005 | 19.891,76 € | 13.02% |
| 2004 | 17.599,79 € | 56.40% |
| 2003 | 11.253,30 € | 40.53% |
| 2002 | 8.007,85 € | -68.28% |
| 2001 | 25.242,51 € | 50.00% |
| 2000 | 16.828,34 € | 1.08% |
| 1999 | 16.648,04 € | 4.53% |
| 1998 | 15.926,82 € | -17.19% |
| 1997 | 19.232,39 € | -45.76% |
| 1996 | 35.459,71 € | 0.00% |
| 1995 | 35.459,71 € | 1.72% |
| 1994 | 34.858,70 € | -20.55% |
| 1993 | 43.873,88 € | 155.24% |
| 1992 | 17.188,95 € | 12.42% |
| 1991 | 15.290,16 € | 31.82% |
| 1990 | 11.599,53 € | 33.17% |
| 1989 | 8.710,25 € | 20.77% |
| 1988 | 7.212,15 € | 1.27% |
| 1987 | 7.121,99 € | 7.73% |
| 1986 | 6.611,13 € | 10.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.170,00 € | -0.05% |
| 2020 | 19.180,00 € | 0.77% |
| 2019 | 19.033,59 € | 0.39% |
| 2018 | 18.959,31 € | 0.53% |
| 2017 | 18.858,88 € | 0.51% |
| 2016 | 18.763,28 € | -1.70% |
| 2015 | 19.087,76 € | 5.53% |
| 2014 | 18.086,94 € | 0.00% |
| 2013 | 18.086,94 € | 0.06% |
| 2012 | 18.076,68 € | 1.15% |
| 2011 | 17.871,81 € | -23.69% |
| 2010 | 23.419,29 € | 97.60% |
| 2009 | 11.851,73 € | 5.61% |
| 2008 | 11.222,21 € | 7.12% |
| 2007 | 10.476,10 € | -5.05% |
| 2006 | 11.033,68 € | 2.04% |
| 2005 | 10.813,19 € | 0.66% |
| 2004 | 10.742,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.457,61 € | 20.00% |
| 2000 | 8.714,68 € | -1.36% |
| 1999 | 8.834,88 € | -2.00% |
| 1998 | 9.015,18 € | -3.23% |
| 1997 | 9.315,69 € | 47.62% |
| 1996 | 6.310,63 € | 0.00% |
| 1995 | 6.310,63 € | 5.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 37.93% |
| 1991 | 4.357,34 € | 10.10% |
| 1990 | 3.957,64 € | 3.63% |
| 1989 | 3.819,08 € | -3.79% |
| 1988 | 3.969,33 € | -2.08% |
| 1987 | 4.053,47 € | -4.53% |
| 1986 | 4.245,80 € | 16.11% |
| 1985 | 3.656,80 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.439,80 € | |
| 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 € | -100.00% |
| 1987 | 17.250,79 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 80.65% |
| 2020 | 15.500,00 € | -59.28% |
| 2019 | 38.066,72 € | 1,168.89% |
| 2018 | 3.000,00 € | -85.88% |
| 2017 | 21.251,03 € | 96.34% |
| 2016 | 10.823,39 € | -20.27% |
| 2015 | 13.574,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.500,00 € | -25.60% |
| 2010 | 39.649,00 € | 37.13% |
| 2009 | 28.912,51 € | 137.16% |
| 2008 | 12.190,96 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.578,23 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 99.00% |
| 2000 | 12.080,34 € | -39.70% |
| 1999 | 20.033,73 € | 506.06% |
| 1998 | 3.305,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 39.758,25 € | 600.72% |
| 1988 | 5.673,91 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.480,70 € | 17.31% |
| 1985 | 10.639,17 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 71.253,78 € | 3.48% |
| 2002 | 68.855,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 27.346,05 € | 1,720.00% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | -60.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,78 € | 751,215.00% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.900,00 € | 1.17% |
| 2020 | 35.485,00 € | 2.87% |
| 2019 | 34.495,28 € | 6.08% |
| 2018 | 32.518,59 € | 7.28% |
| 2017 | 30.313,03 € | 0.60% |
| 2016 | 30.130,82 € | -4.79% |
| 2015 | 31.646,78 € | 0.94% |
| 2014 | 31.350,99 € | 1.46% |
| 2013 | 30.900,19 € | 19.72% |
| 2012 | 25.810,17 € | -1.24% |
| 2011 | 26.135,31 € | -1.08% |
| 2010 | 26.420,63 € | -1.25% |
| 2009 | 26.754,57 € | 10.01% |
| 2008 | 24.319,42 € | 1.04% |
| 2007 | 24.068,17 € | -6.46% |
| 2006 | 25.729,99 € | 3.19% |
| 2005 | 24.933,39 € | 23.78% |
| 2004 | 20.144,02 € | -38.42% |
| 2003 | 32.712,90 € | 4.45% |
| 2002 | 31.319,99 € | 39.71% |
| 2001 | 22.417,75 € | 3.32% |
| 2000 | 21.696,54 € | 17.59% |
| 1999 | 18.451,07 € | 0.00% |
| 1998 | 18.451,07 € | 12.66% |
| 1997 | 16.377,58 € | 8.57% |
| 1996 | 15.085,40 € | 0.00% |
| 1995 | 15.085,40 € | 7.78% |
| 1994 | 13.996,73 € | -0.39% |
| 1993 | 14.051,64 € | -8.69% |
| 1992 | 15.389,20 € | 10.33% |
| 1991 | 13.948,05 € | 29.68% |
| 1990 | 10.755,86 € | 43.87% |
| 1989 | 7.476,23 € | -4.74% |
| 1988 | 7.848,41 € | -10.55% |
| 1987 | 8.774,43 € | -1.20% |
| 1986 | 8.881,14 € | 4.42% |
| 1985 | 8.504,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.350,00 € | -1.15% |
| 2020 | 40.820,00 € | -18.78% |
| 2019 | 50.257,62 € | 1.34% |
| 2018 | 49.594,37 € | 7.43% |
| 2017 | 46.165,89 € | 1.95% |
| 2016 | 45.280,66 € | 19.20% |
| 2015 | 37.986,11 € | -19.71% |
| 2014 | 47.312,67 € | 7.40% |
| 2013 | 44.053,10 € | 3.79% |
| 2012 | 42.445,94 € | -12.80% |
| 2011 | 48.675,95 € | 31.90% |
| 2010 | 36.903,09 € | 14.74% |
| 2009 | 32.161,61 € | -0.58% |
| 2008 | 32.347,85 € | -6.63% |
| 2007 | 34.643,99 € | 18.65% |
| 2006 | 29.198,38 € | -8.11% |
| 2005 | 31.775,45 € | -6.49% |
| 2004 | 33.982,09 € | 12,453.88% |
| 2003 | 270,69 € | 1,092.47% |
| 2002 | 22,70 € | -99.93% |
| 2001 | 33.951,17 € | -0.55% |
| 2000 | 34.137,49 € | 14.52% |
| 1999 | 29.810,20 € | 2.69% |
| 1998 | 29.028,88 € | 13.25% |
| 1997 | 25.633,17 € | 3.39% |
| 1996 | 24.791,75 € | 0.00% |
| 1995 | 24.791,75 € | 5.87% |
| 1994 | 23.416,27 € | -8.43% |
| 1993 | 25.573,07 € | 40.43% |
| 1992 | 18.210,67 € | -3.10% |
| 1991 | 18.792,62 € | 72.28% |
| 1990 | 10.908,37 € | -5.00% |
| 1989 | 11.482,34 € | 21.84% |
| 1988 | 9.423,87 € | -7.49% |
| 1987 | 10.187,16 € | 14.53% |
| 1986 | 8.894,98 € | 18.91% |
| 1985 | 7.480,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70,00 € | 1,455.56% |
| 2019 | 4,50 € | -92.00% |
| 2018 | 56,25 € | 9.08% |
| 2017 | 51,57 € | -35.53% |
| 2016 | 79,99 € | -9.74% |
| 2015 | 88,62 € | 379.03% |
| 2014 | 18,50 € | -42.72% |
| 2013 | 32,30 € | 33.91% |
| 2012 | 24,12 € | -6.87% |
| 2011 | 25,90 € | 33.23% |
| 2010 | 19,44 € | -46.45% |
| 2009 | 36,30 € | 23.51% |
| 2008 | 29,39 € | 339.31% |
| 2007 | 6,69 € | -91.41% |
| 2006 | 77,85 € | -46.87% |
| 2005 | 146,52 € | -29.79% |
| 2004 | 208,69 € | -97.22% |
| 2003 | 7.500,74 € | 5.36% |
| 2002 | 7.118,89 € | 1,874.12% |
| 2001 | 360,61 € | -20.00% |
| 2000 | 450,76 € | 650.02% |
| 1999 | 60,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | -82.61% |
| 1996 | 691,16 € | 0.00% |
| 1995 | 691,16 € | -28.13% |
| 1994 | 961,62 € | -15.79% |
| 1993 | 1.141,92 € | -16.65% |
| 1992 | 1.369,99 € | 327.20% |
| 1991 | 320,69 € | -63.24% |
| 1990 | 872,46 € | -35.92% |
| 1989 | 1.361,58 € | 13.27% |
| 1988 | 1.202,02 € | 66.67% |
| 1987 | 721,21 € | 500.01% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | 2.44% |
| 2020 | 14.155,00 € | 6.17% |
| 2019 | 13.332,57 € | -19.18% |
| 2018 | 16.497,48 € | 45.79% |
| 2017 | 11.315,90 € | -10.57% |
| 2016 | 12.653,81 € | -1.56% |
| 2015 | 12.854,13 € | -20.61% |
| 2014 | 16.191,87 € | 4.09% |
| 2013 | 15.556,38 € | 18.88% |
| 2012 | 13.085,55 € | 16.67% |
| 2011 | 11.215,78 € | -6.75% |
| 2010 | 12.027,77 € | -14.36% |
| 2009 | 14.044,89 € | 1.30% |
| 2008 | 13.864,51 € | 7.99% |
| 2007 | 12.838,78 € | 2.90% |
| 2006 | 12.476,53 € | 7.70% |
| 2005 | 11.584,18 € | 53.14% |
| 2004 | 7.564,42 € | 516.09% |
| 2003 | 1.227,82 € | -65.05% |
| 2002 | 3.512,70 € | -67.97% |
| 2001 | 10.968,47 € | 143.33% |
| 2000 | 4.507,59 € | -11.76% |
| 1999 | 5.108,60 € | -26.09% |
| 1998 | 6.911,64 € | 27.78% |
| 1997 | 5.409,11 € | 80.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 47.06% |
| 1994 | 2.043,44 € | 6.62% |
| 1993 | 1.916,48 € | -3.37% |
| 1992 | 1.983,34 € | 842.88% |
| 1991 | 210,35 € | -56.25% |
| 1990 | 480,81 € | 99.50% |
| 1989 | 241,01 € | -80.58% |
| 1988 | 1.241,09 € | 125.68% |
| 1987 | 549,93 € | -14.08% |
| 1986 | 640,08 € | -44.39% |
| 1985 | 1.150,94 € | |
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 | 60.870,00 € | 65.41% |
| 2020 | 36.800,00 € | -34.35% |
| 2019 | 56.053,59 € | 165.81% |
| 2018 | 21.087,63 € | -42.22% |
| 2017 | 36.496,62 € | 9.05% |
| 2016 | 33.467,04 € | -26.19% |
| 2015 | 45.342,45 € | 98.79% |
| 2014 | 22.809,11 € | 83.99% |
| 2013 | 12.397,03 € | 57.89% |
| 2012 | 7.851,57 € | -81.25% |
| 2011 | 41.880,64 € | -35.48% |
| 2010 | 64.909,74 € | 185.36% |
| 2009 | 22.746,39 € | 177.70% |
| 2008 | 8.190,96 € | 10.53% |
| 2007 | 7.410,72 € | 231.45% |
| 2006 | 2.235,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.833,32 € | -72.93% |
| 2003 | 14.160,00 € | 0.26% |
| 2002 | 14.123,76 € | -50.37% |
| 2001 | 28.457,92 € | 205.48% |
| 2000 | 9.315,69 € | -71.87% |
| 1999 | 33.115,77 € | 400.91% |
| 1998 | 6.611,13 € | 115.69% |
| 1997 | 3.065,16 € | -84.55% |
| 1996 | 19.833,40 € | 0.00% |
| 1995 | 19.833,40 € | -7.69% |
| 1994 | 21.486,18 € | -27.78% |
| 1993 | 29.750,10 € | 266.67% |
| 1992 | 8.113,66 € | 200.00% |
| 1991 | 2.704,55 € | -85.92% |
| 1990 | 19.208,35 € | -74.49% |
| 1989 | 75.309,43 € | 753.67% |
| 1988 | 8.821,87 € | -66.94% |
| 1987 | 26.681,81 € | 74.21% |
| 1986 | 15.315,94 € | 19.57% |
| 1985 | 12.808,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 65.98% |
| 2020 | 6.025,00 € | 64.21% |
| 2019 | 3.669,04 € | -47.88% |
| 2018 | 7.039,89 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.482,82 € | -50.35% |
| 2015 | 5.000,32 € | 127.29% |
| 2014 | 2.200,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.155,45 € | -67.62% |
| 2011 | 3.568,81 € | -1.28% |
| 2010 | 3.615,25 € | -47.15% |
| 2009 | 6.840,00 € | -28.39% |
| 2008 | 9.552,00 € | 19.25% |
| 2007 | 8.010,00 € | 11.25% |
| 2006 | 7.200,00 € | 5.88% |
| 2005 | 6.800,00 € | 7.81% |
| 2004 | 6.307,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -78.49% |
| 1999 | 27.947,06 € | 745.45% |
| 1998 | 3.305,57 € | -71.79% |
| 1997 | 11.719,74 € | |
| 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 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 | 4.574,96 € | 1,422.40% |
| 2002 | 300,51 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.469,70 € | 1.50% |
| 2005 | 4.403,64 € | 1.50% |
| 2004 | 4.338,56 € | -94.81% |
| 2003 | 83.579,79 € | 11.94% |
| 2002 | 74.665,32 € | 1,554.23% |
| 2001 | 4.513,60 € | 1.35% |
| 2000 | 4.453,50 € | 1,381.98% |
| 1999 | 300,51 € | -50.00% |
| 1998 | 601,01 € | -76.74% |
| 1997 | 2.584,35 € | -54.74% |
| 1996 | 5.709,61 € | 0.00% |
| 1995 | 5.709,61 € | 5.56% |
| 1994 | 5.409,11 € | 12.78% |
| 1993 | 4.796,08 € | 5.08% |
| 1992 | 4.564,03 € | 28.48% |
| 1991 | 3.552,29 € | -29.87% |
| 1990 | 5.065,64 € | 67.97% |
| 1989 | 3.015,88 € | 99.29% |
| 1988 | 1.513,35 € | -0.04% |
| 1987 | 1.513,95 € | 13,157.01% |
| 1986 | 11,42 € | -89.20% |
| 1985 | 105,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villahán
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 21:04
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