Presupuestos Municipales Ayuntamiento de Vilaflor de Chasna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilaflor de Chasna 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 Vilaflor de Chasna en 2021
| Presupuesto municipal Ayuntamiendo de Vilaflor de Chasna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 481.826,38 € | 19.19% | Gastos personal | 1.123.358,75 € | 44.74% |
| Impuestos indirectos | 10.000,00 € | 0.40% | Gastos bienes y servicios | 1.190.481,31 € | 47.42% |
| Tasas y otros ingresos | 470.968,00 € | 18.76% | Gastos financieros | 10.000,00 € | 0.40% |
| Transferencias Corrientes | 1.514.845,68 € | 60.34% | Transferencias Corrientes | 100.000,00 € | 3.98% |
| Ingresos Patrimoniales | 33.000,00 € | 1.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 82.800,00 € | 3.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 4.000,00 € | 0.16% |
| 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 | 2.510.640,06 € | 100% | Total | 2.510.640,06 € | 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 Vilaflor de Chasna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.510.640,06 € | -1.86% | 2.510.640,06 € | -1.86% | |
| 2020 | 2.558.211,17 € | -34.67% | 2.558.211,17 € | 2.33% | |
| 2019 | 3.915.663,99 € | 14.63% | 2.499.894,12 € | -16.70% | |
| 2018 | 3.415.873,55 € | 100.68% | 3.001.008,20 € | 23.08% | |
| 2017 | 1.702.127,59 € | -20.78% | 2.438.186,25 € | 29.71% | |
| 2016 | 2.148.668,05 € | -1.62% | 1.879.674,12 € | -9.51% | |
| 2015 | 2.184.097,24 € | 9.61% | 2.077.263,73 € | -1.80% | |
| 2014 | 1.992.534,61 € | -19.25% | 2.115.355,30 € | 7.54% | |
| 2013 | 2.467.592,42 € | 18.61% | 1.967.010,57 € | 10.35% | |
| 2012 | 2.080.394,87 € | -17.96% | 1.782.527,44 € | -33.81% | |
| 2011 | 2.535.873,78 € | 3.05% | 2.693.215,36 € | 20.64% | |
| 2010 | 2.460.903,98 € | -24.29% | 2.232.530,38 € | -28.43% | |
| 2009 | 3.250.513,06 € | 31.22% | 3.119.480,64 € | -10.54% | |
| 2008 | 2.477.067,02 € | -37.63% | 3.487.075,40 € | 9.96% | |
| 2007 | 3.971.613,66 € | 30.19% | 3.171.273,21 € | 27.91% | |
| 2006 | 3.050.650,71 € | 3.55% | 2.479.203,86 € | -15.85% | |
| 2005 | 2.946.003,45 € | 49.31% | 2.946.003,45 € | 49.31% | |
| 2004 | 1.973.056,17 € | 39.44% | 1.973.056,17 € | 39.44% | |
| 2003 | 1.415.017,05 € | 249.11% | 1.415.017,05 € | 680.31% | |
| 2002 | 405.325,89 € | -65.53% | 181.339,25 € | -84.58% | |
| 2001 | 1.175.833,23 € | 0.04% | 1.175.833,23 € | 0.04% | |
| 2000 | 1.175.379,62 € | -5.87% | 1.175.379,61 € | -5.87% | |
| 1999 | 1.248.631,79 € | 39.54% | 1.248.631,79 € | 39.54% | |
| 1998 | 894.832,41 € | -0.62% | 894.832,42 € | -0.62% | |
| 1996 | 900.378,09 € | 9.85% | 900.378,07 € | 9.85% | |
| 1995 | 819.649,75 € | 6.16% | 819.649,75 € | 6.16% | |
| 1994 | 772.116,14 € | 24.19% | 772.116,13 € | 24.19% | |
| 1993 | 621.705,81 € | -31.40% | 621.705,82 € | -28.96% | |
| 1992 | 906.315,67 € | 47.69% | 875.105,40 € | 42.84% | |
| 1991 | 613.646,95 € | 40.00% | 612.647,23 € | 39.77% | |
| 1990 | 438.321,38 € | 21.71% | 438.321,37 € | 21.71% | |
| 1989 | 360.144,13 € | 14.08% | 360.144,13 € | 14.08% | |
| 1988 | 315.708,06 € | 11.66% | 315.708,08 € | 11.66% | |
| 1987 | 282.751,72 € | 73.86% | 282.751,74 € | 73.86% | |
| 1985 | 162.629,26 € | 162.629,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 481.826,38 € | 0.26% |
| 2020 | 480.568,87 € | 6.73% |
| 2019 | 450.285,58 € | 6.66% |
| 2018 | 422.159,48 € | 46.26% |
| 2017 | 288.639,28 € | -22.04% |
| 2016 | 370.253,21 € | -11.62% |
| 2015 | 418.918,88 € | 18.75% |
| 2014 | 352.767,25 € | -55.51% |
| 2013 | 792.829,47 € | 75.77% |
| 2012 | 451.070,42 € | 61.75% |
| 2011 | 278.869,65 € | 14.89% |
| 2010 | 242.721,65 € | -8.29% |
| 2009 | 264.652,08 € | 4.67% |
| 2008 | 252.840,82 € | -27.34% |
| 2007 | 347.987,70 € | 40.47% |
| 2006 | 247.738,60 € | 37.83% |
| 2005 | 179.741,80 € | 14.87% |
| 2004 | 156.469,28 € | -12.73% |
| 2003 | 179.284,81 € | 1,757.94% |
| 2002 | 9.649,64 € | -94.37% |
| 2001 | 171.369,56 € | 6.91% |
| 2000 | 160.299,38 € | 14.82% |
| 1999 | 139.609,38 € | 16.71% |
| 1998 | 119.621,71 € | -2.87% |
| 1996 | 123.151,77 € | 22.94% |
| 1995 | 100.170,28 € | 19.29% |
| 1994 | 83.970,57 € | 21.41% |
| 1993 | 69.161,36 € | -16.36% |
| 1992 | 82.685,89 € | 153.96% |
| 1991 | 32.558,94 € | 3.04% |
| 1990 | 31.597,09 € | -4.57% |
| 1989 | 33.110,57 € | 130.31% |
| 1988 | 14.376,36 € | -52.11% |
| 1987 | 30.021,17 € | 51.74% |
| 1985 | 19.784,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 229.48% |
| 2019 | 3.035,06 € | -90.18% |
| 2018 | 30.920,92 € | 376.48% |
| 2017 | 6.489,44 € | -2,314.98% |
| 2016 | -292,98 € | -104.95% |
| 2015 | 5.917,36 € | 109.32% |
| 2014 | 2.826,94 € | -91.36% |
| 2013 | 32.731,88 € | -3.96% |
| 2012 | 34.081,12 € | 1,627.90% |
| 2011 | 1.972,40 € | -88.88% |
| 2010 | 17.729,51 € | -24.65% |
| 2009 | 23.529,39 € | 47.37% |
| 2008 | 15.966,51 € | -84.97% |
| 2007 | 106.219,35 € | -74.49% |
| 2006 | 416.434,42 € | 728.82% |
| 2005 | 50.244,00 € | 34.03% |
| 2004 | 37.486,54 € | 78.21% |
| 2003 | 21.035,42 € | -85.63% |
| 2002 | 146.347,43 € | 595.72% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | -38.36% |
| 1998 | 34.128,75 € | -39.89% |
| 1996 | 56.780,73 € | 3.00% |
| 1995 | 55.126,92 € | 129.31% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -17.59% |
| 1992 | 29.173,13 € | -17.06% |
| 1991 | 35.172,73 € | 9.59% |
| 1990 | 32.094,05 € | 29.08% |
| 1989 | 24.864,33 € | 29.21% |
| 1988 | 19.243,72 € | 14.10% |
| 1987 | 16.866,08 € | 14.24% |
| 1985 | 14.763,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.968,00 € | 3.95% |
| 2020 | 453.050,00 € | -7.49% |
| 2019 | 489.733,20 € | 12.79% |
| 2018 | 434.187,49 € | 25.65% |
| 2017 | 345.557,50 € | -4.55% |
| 2016 | 362.029,52 € | 49.37% |
| 2015 | 242.367,09 € | 11.89% |
| 2014 | 216.615,05 € | -25.97% |
| 2013 | 292.600,89 € | 17.08% |
| 2012 | 249.920,43 € | -20.09% |
| 2011 | 312.761,87 € | 46.11% |
| 2010 | 214.060,76 € | -28.31% |
| 2009 | 298.599,39 € | -4.97% |
| 2008 | 314.214,32 € | -18.05% |
| 2007 | 383.405,29 € | -0.98% |
| 2006 | 387.192,19 € | -2.55% |
| 2005 | 397.342,00 € | 0.66% |
| 2004 | 394.736,31 € | 149.95% |
| 2003 | 157.929,18 € | -80.40% |
| 2002 | 805.780,56 € | 569.42% |
| 2001 | 120.370,49 € | 7.57% |
| 2000 | 111.896,45 € | -4.49% |
| 1999 | 117.161,30 € | 2.09% |
| 1998 | 114.757,25 € | 14.40% |
| 1996 | 100.314,50 € | -14.68% |
| 1995 | 117.570,60 € | 1.84% |
| 1994 | 115.451,28 € | 58.83% |
| 1993 | 72.688,73 € | -12.77% |
| 1992 | 83.332,33 € | -34.12% |
| 1991 | 126.482,90 € | 53.26% |
| 1990 | 82.527,55 € | -15.65% |
| 1989 | 97.841,98 € | 11.66% |
| 1988 | 87.624,26 € | 19.55% |
| 1987 | 73.292,79 € | 94.21% |
| 1985 | 37.738,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.514.845,68 € | -4.22% |
| 2020 | 1.581.592,30 € | -35.53% |
| 2019 | 2.453.148,60 € | 35.39% |
| 2018 | 1.811.882,35 € | 90.12% |
| 2017 | 953.014,63 € | -27.29% |
| 2016 | 1.310.745,97 € | 3.12% |
| 2015 | 1.271.089,43 € | 1.52% |
| 2014 | 1.252.049,35 € | -0.88% |
| 2013 | 1.263.107,88 € | 3.84% |
| 2012 | 1.216.375,86 € | -12.34% |
| 2011 | 1.387.658,45 € | 8.18% |
| 2010 | 1.282.763,78 € | -3.88% |
| 2009 | 1.334.483,46 € | -4.50% |
| 2008 | 1.397.392,24 € | 6.85% |
| 2007 | 1.307.766,53 € | 21.94% |
| 2006 | 1.072.480,17 € | 5.93% |
| 2005 | 1.012.414,78 € | 10.10% |
| 2004 | 919.532,59 € | 10.16% |
| 2003 | 834.715,68 € | 26,940.84% |
| 2002 | 3.086,87 € | -99.56% |
| 2001 | 694.253,12 € | 3.45% |
| 2000 | 671.074,50 € | 1.49% |
| 1999 | 661.236,15 € | 29.50% |
| 1998 | 510.604,93 € | 32.62% |
| 1996 | 385.018,64 € | 0.64% |
| 1995 | 382.578,95 € | -9.04% |
| 1994 | 420.580,30 € | 19.48% |
| 1993 | 351.998,73 € | 19.82% |
| 1992 | 293.784,52 € | 124.09% |
| 1991 | 131.099,03 € | 6.70% |
| 1990 | 122.866,36 € | 17.14% |
| 1989 | 104.889,80 € | 8.28% |
| 1988 | 96.870,09 € | 23.21% |
| 1987 | 78.624,50 € | 29.55% |
| 1985 | 60.689,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 0.00% |
| 2020 | 33.000,00 € | 78,565.08% |
| 2019 | 41,95 € | -90.24% |
| 2018 | 429,69 € | -53.01% |
| 2017 | 914,34 € | -96.13% |
| 2016 | 23.622,95 € | -53.71% |
| 2015 | 51.028,41 € | 52.74% |
| 2014 | 33.409,23 € | 4.09% |
| 2013 | 32.097,07 € | -55.97% |
| 2012 | 72.889,91 € | 18.06% |
| 2011 | 61.741,49 € | -4.16% |
| 2010 | 64.423,12 € | -43.23% |
| 2009 | 113.483,11 € | -8.99% |
| 2008 | 124.690,69 € | -8.59% |
| 2007 | 136.408,69 € | 2.74% |
| 2006 | 132.766,34 € | 385.51% |
| 2005 | 27.346,00 € | 528.45% |
| 2004 | 4.351,33 € | 0.00% |
| 2003 | 4.351,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.351,33 € | 0.00% |
| 2000 | 4.351,33 € | 0.00% |
| 1999 | 4.351,33 € | 0.00% |
| 1998 | 4.351,33 € | -44.10% |
| 1996 | 7.783,91 € | 57.92% |
| 1995 | 4.929,10 € | 0.00% |
| 1994 | 4.929,10 € | 0.00% |
| 1993 | 4.929,10 € | 0.00% |
| 1992 | 4.929,10 € | -2.96% |
| 1991 | 5.079,35 € | 20.56% |
| 1990 | 4.213,09 € | -18.49% |
| 1989 | 5.168,70 € | 50.88% |
| 1988 | 3.425,77 € | -80.57% |
| 1987 | 17.635,52 € | 1,175.78% |
| 1985 | 1.382,33 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 91.398,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 519.419,60 € | -27.49% |
| 2018 | 716.293,62 € | 566.24% |
| 2017 | 107.512,40 € | 30.62% |
| 2016 | 82.309,38 € | -57.74% |
| 2015 | 194.776,07 € | 44.42% |
| 2014 | 134.866,79 € | 148.72% |
| 2013 | 54.225,23 € | -3.27% |
| 2012 | 56.057,13 € | -88.63% |
| 2011 | 492.869,92 € | -22.89% |
| 2010 | 639.205,16 € | -47.42% |
| 2009 | 1.215.765,63 € | 226.85% |
| 2008 | 371.962,44 € | -77.99% |
| 2007 | 1.689.826,10 € | 140.63% |
| 2006 | 702.245,99 € | 26.10% |
| 2005 | 556.914,87 € | 20.94% |
| 2004 | 460.480,12 € | 111.52% |
| 2003 | 217.700,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 164.453,31 € | 41.08% |
| 2000 | 116.570,72 € | -61.81% |
| 1999 | 305.238,21 € | 174.08% |
| 1998 | 111.368,44 € | -51.01% |
| 1996 | 227.322,53 € | 42.73% |
| 1995 | 159.267,89 € | 29.34% |
| 1994 | 123.138,40 € | 24.52% |
| 1993 | 98.887,41 € | -73.30% |
| 1992 | 370.339,85 € | 46.37% |
| 1991 | 253.023,09 € | 53.33% |
| 1990 | 165.023,24 € | 75.06% |
| 1989 | 94.268,75 € | 0.11% |
| 1988 | 94.167,86 € | 453.00% |
| 1987 | 17.028,67 € | 50.58% |
| 1985 | 11.308,52 € | |
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 € | -100.00% |
| 2002 | 120.202,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2006 | 91.793,00 € | -87.29% |
| 2005 | 722.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.349.064,41 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | 39.17% |
| 1991 | 30.230,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 49.282,99 € | 190.54% |
| 1985 | 16.962,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.358,75 € | 6.13% |
| 2020 | 1.058.442,40 € | 7.39% |
| 2019 | 985.565,97 € | 1.54% |
| 2018 | 970.594,82 € | 36.70% |
| 2017 | 710.009,29 € | -8.98% |
| 2016 | 780.020,18 € | 3.50% |
| 2015 | 753.641,49 € | -5.07% |
| 2014 | 793.864,90 € | -11.74% |
| 2013 | 899.421,01 € | 8.85% |
| 2012 | 826.312,54 € | 2.65% |
| 2011 | 805.015,05 € | -12.51% |
| 2010 | 920.144,08 € | 3.26% |
| 2009 | 891.051,69 € | 0.96% |
| 2008 | 882.568,48 € | 5.34% |
| 2007 | 837.860,21 € | 12.40% |
| 2006 | 745.414,12 € | 13.49% |
| 2005 | 656.817,45 € | 8.57% |
| 2004 | 604.958,18 € | 17.27% |
| 2003 | 515.847,19 € | 4.36% |
| 2002 | 494.281,30 € | 29.30% |
| 2001 | 382.285,75 € | 13.78% |
| 2000 | 335.992,04 € | 1.97% |
| 1999 | 329.493,41 € | 2.84% |
| 1998 | 320.392,87 € | 33.41% |
| 1996 | 240.164,82 € | 22.79% |
| 1995 | 195.592,53 € | 17.33% |
| 1994 | 166.707,28 € | 13.18% |
| 1993 | 147.295,27 € | -0.68% |
| 1992 | 148.304,29 € | 22.45% |
| 1991 | 121.111,79 € | 14.25% |
| 1990 | 106.003,05 € | 2.49% |
| 1989 | 103.426,81 € | 11.48% |
| 1988 | 92.777,13 € | -2.81% |
| 1987 | 95.459,57 € | 35.85% |
| 1985 | 70.266,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.190.481,31 € | -6.14% |
| 2020 | 1.268.362,95 € | 9.24% |
| 2019 | 1.161.074,75 € | -2.57% |
| 2018 | 1.191.762,22 € | 2.91% |
| 2017 | 1.158.065,68 € | 46.85% |
| 2016 | 788.596,36 € | -1.28% |
| 2015 | 798.812,95 € | 2.21% |
| 2014 | 781.513,12 € | 12.18% |
| 2013 | 696.646,02 € | 18.27% |
| 2012 | 589.040,37 € | -24.60% |
| 2011 | 781.172,80 € | 17.14% |
| 2010 | 666.872,59 € | -12.42% |
| 2009 | 761.420,89 € | -9.31% |
| 2008 | 839.620,69 € | -9.13% |
| 2007 | 923.964,50 € | 16.23% |
| 2006 | 794.934,44 € | 4.51% |
| 2005 | 760.600,29 € | 20.38% |
| 2004 | 631.849,33 € | 51.78% |
| 2003 | 416.297,08 € | 3,872.19% |
| 2002 | 10.480,30 € | -97.05% |
| 2001 | 355.162,29 € | -0.66% |
| 2000 | 357.507,43 € | 13.40% |
| 1999 | 315.251,02 € | 15.45% |
| 1998 | 273.066,74 € | 6.70% |
| 1996 | 255.913,42 € | 28.14% |
| 1995 | 199.714,69 € | 4.50% |
| 1994 | 191.106,27 € | 14.49% |
| 1993 | 166.917,90 € | 22.03% |
| 1992 | 136.784,54 € | 48.85% |
| 1991 | 91.895,62 € | 7.03% |
| 1990 | 85.857,33 € | 4.03% |
| 1989 | 82.532,86 € | 35.46% |
| 1988 | 60.927,90 € | 40.95% |
| 1987 | 43.225,61 € | 87.90% |
| 1985 | 23.004,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 113.55% |
| 2019 | 4.682,75 € | 213.74% |
| 2018 | 1.492,56 € | 176.00% |
| 2017 | 540,78 € | 412.54% |
| 2016 | 105,51 € | -88.56% |
| 2015 | 922,19 € | -78.16% |
| 2014 | 4.222,76 € | -27.13% |
| 2013 | 5.795,01 € | -54.77% |
| 2012 | 12.812,58 € | -15.12% |
| 2011 | 15.094,27 € | -33.73% |
| 2010 | 22.776,91 € | -31.81% |
| 2009 | 33.400,57 € | -36.99% |
| 2008 | 53.005,75 € | 25.76% |
| 2007 | 42.147,76 € | 51.27% |
| 2006 | 27.862,49 € | 9.23% |
| 2005 | 25.507,14 € | 63.72% |
| 2004 | 15.579,26 € | 27.63% |
| 2003 | 12.206,86 € | -83.75% |
| 2002 | 75.122,50 € | 477.78% |
| 2001 | 13.001,85 € | -1.67% |
| 2000 | 13.222,27 € | -15.50% |
| 1999 | 15.648,17 € | 30.50% |
| 1998 | 11.991,09 € | -27.65% |
| 1996 | 16.574,71 € | 0.00% |
| 1995 | 16.574,71 € | 0.00% |
| 1994 | 16.574,71 € | 0.00% |
| 1993 | 16.574,71 € | -32.32% |
| 1992 | 24.490,43 € | 185.92% |
| 1991 | 8.565,52 € | 0.00% |
| 1990 | 8.565,52 € | -0.03% |
| 1989 | 8.567,73 € | -37.88% |
| 1988 | 13.791,83 € | 239.97% |
| 1987 | 4.056,83 € | -63.27% |
| 1985 | 11.044,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -12.82% |
| 2020 | 114.700,00 € | 19.05% |
| 2019 | 96.345,57 € | -11.00% |
| 2018 | 108.255,82 € | -50.97% |
| 2017 | 220.793,91 € | 34.23% |
| 2016 | 164.491,48 € | 11.91% |
| 2015 | 146.981,26 € | 32.27% |
| 2014 | 111.121,61 € | -13.12% |
| 2013 | 127.899,85 € | 5.51% |
| 2012 | 121.221,98 € | -7.31% |
| 2011 | 130.775,28 € | -6.55% |
| 2010 | 139.938,43 € | -10.92% |
| 2009 | 157.099,94 € | 58.33% |
| 2008 | 99.221,09 € | 19.44% |
| 2007 | 83.068,73 € | 20.55% |
| 2006 | 68.906,11 € | 55.16% |
| 2005 | 44.409,00 € | -49.80% |
| 2004 | 88.463,52 € | 5.14% |
| 2003 | 84.141,69 € | -76.81% |
| 2002 | 362.898,26 € | 331.29% |
| 2001 | 84.141,69 € | 21.74% |
| 2000 | 69.116,39 € | -0.40% |
| 1999 | 69.394,45 € | 5.93% |
| 1998 | 65.510,32 € | -21.67% |
| 1996 | 83.630,83 € | 24.06% |
| 1995 | 67.413,52 € | 41.54% |
| 1994 | 47.630,21 € | -11.91% |
| 1993 | 54.067,62 € | 9.73% |
| 1992 | 49.273,50 € | 2.59% |
| 1991 | 48.031,78 € | 124.09% |
| 1990 | 21.433,98 € | 22.98% |
| 1989 | 17.429,35 € | 31.97% |
| 1988 | 13.207,48 € | -47.93% |
| 1987 | 25.366,67 € | 680.75% |
| 1985 | 3.249,02 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.800,00 € | 162.86% |
| 2020 | 31.500,00 € | -84.66% |
| 2019 | 205.387,99 € | -71.64% |
| 2018 | 724.287,12 € | 112.81% |
| 2017 | 340.340,02 € | 251.73% |
| 2016 | 96.760,86 € | -45.46% |
| 2015 | 177.420,01 € | 18.23% |
| 2014 | 150.060,03 € | -18.43% |
| 2013 | 183.968,73 € | 0.25% |
| 2012 | 183.508,22 € | -77.03% |
| 2011 | 799.050,60 € | 107.91% |
| 2010 | 384.325,74 € | -66.49% |
| 2009 | 1.147.056,21 € | -21.06% |
| 2008 | 1.453.119,61 € | 19.98% |
| 2007 | 1.211.150,48 € | 52.62% |
| 2006 | 793.565,01 € | -8.72% |
| 2005 | 869.348,17 € | 52.20% |
| 2004 | 571.170,46 € | 69.43% |
| 2003 | 337.112,58 € | 433.47% |
| 2002 | 63.193,00 € | -79.47% |
| 2001 | 307.845,51 € | -6.10% |
| 2000 | 327.851,66 € | -31.41% |
| 1999 | 477.999,97 € | 140.23% |
| 1998 | 198.976,17 € | -31.73% |
| 1996 | 291.473,04 € | -8.89% |
| 1995 | 319.919,89 € | 0.15% |
| 1994 | 319.446,05 € | 58.66% |
| 1993 | 201.339,30 € | -60.32% |
| 1992 | 507.420,93 € | 50.48% |
| 1991 | 337.194,16 € | 65.55% |
| 1990 | 203.682,89 € | 51.94% |
| 1989 | 134.051,36 € | 17.48% |
| 1988 | 114.102,39 € | 34.88% |
| 1987 | 84.592,45 € | 81.00% |
| 1985 | 46.735,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -94.68% |
| 2020 | 75.205,82 € | 60.57% |
| 2019 | 46.837,09 € | 914.74% |
| 2018 | 4.615,66 € | 207.71% |
| 2017 | 1.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 89.629,79 € | 156.97% |
| 2010 | 34.878,91 € | 14.22% |
| 2009 | 30.536,49 € | -62.96% |
| 2008 | 82.433,81 € | 149.29% |
| 2007 | 33.067,83 € | 40.27% |
| 2006 | 23.574,65 € | 128.83% |
| 2005 | 10.302,42 € | -73.83% |
| 2004 | 39.366,60 € | 31.00% |
| 2003 | 30.050,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.591,92 € | -65.63% |
| 2000 | 54.091,09 € | 190.32% |
| 1999 | 18.631,38 € | 37.78% |
| 1998 | 13.522,77 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.813,16 € | -56.67% |
| 1994 | 18.030,36 € | -28.63% |
| 1993 | 25.263,76 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.207,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2005 | 554.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 17.356,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2017 | 6.936,57 € | -86.04% |
| 2016 | 49.699,73 € | -75.09% |
| 2015 | 199.485,83 € | -27.35% |
| 2014 | 274.572,88 € | 415.34% |
| 2013 | 53.279,95 € | 7.35% |
| 2012 | 49.631,75 € | -31.52% |
| 2011 | 72.477,57 € | 13.97% |
| 2010 | 63.593,72 € | -35.71% |
| 2009 | 98.914,85 € | 28.28% |
| 2008 | 77.105,97 € | 92.70% |
| 2007 | 40.013,70 € | 60.39% |
| 2006 | 24.947,04 € | -0.29% |
| 2005 | 25.018,98 € | 15.46% |
| 2004 | 21.668,82 € | 11.92% |
| 2003 | 19.361,05 € | -98.64% |
| 2002 | 1.428.657,67 € | 9,550.34% |
| 2001 | 14.804,22 € | -15.88% |
| 2000 | 17.598,73 € | -20.77% |
| 1999 | 22.213,39 € | 95.33% |
| 1998 | 11.372,46 € | -9.89% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | 23.53% |
| 1993 | 10.217,21 € | 15.69% |
| 1992 | 8.831,71 € | 51.01% |
| 1991 | 5.848,36 € | -31.77% |
| 1990 | 8.571,52 € | -39.36% |
| 1989 | 14.136,02 € | -32.37% |
| 1988 | 20.901,35 € | -30.45% |
| 1987 | 30.050,61 € | 260.76% |
| 1985 | 8.329,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilaflor de Chasna
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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