Presupuestos Municipales Ayuntamiento de Villastar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villastar 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 Villastar en 2021
| Presupuesto municipal Ayuntamiendo de Villastar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 140.912,82 € | 25.63% | Gastos personal | 190.800,07 € | 34.70% |
| Impuestos indirectos | 3.000,00 € | 0.55% | Gastos bienes y servicios | 150.718,24 € | 27.41% |
| Tasas y otros ingresos | 79.784,00 € | 14.51% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 189.767,63 € | 34.51% | Transferencias Corrientes | 79.500,00 € | 14.46% |
| Ingresos Patrimoniales | 7.500,00 € | 1.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 128.800,00 € | 23.43% |
| Transferencias de capital | 128.853,86 € | 23.44% | 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 | 549.818,31 € | 100% | Total | 549.818,31 € | 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 Villastar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 549.818,31 € | -7.33% | 549.818,31 € | -7.33% | |
| 2020 | 593.316,64 € | 16.95% | 593.316,64 € | 27.60% | |
| 2019 | 507.345,07 € | -8.73% | 464.974,67 € | -7.09% | |
| 2018 | 555.880,56 € | 20.37% | 500.437,88 € | -11.35% | |
| 2017 | 461.816,27 € | -50.68% | 564.509,78 € | -36.80% | |
| 2016 | 936.293,16 € | 137.50% | 893.205,43 € | 136.34% | |
| 2015 | 394.236,23 € | -3.23% | 377.927,92 € | -10.69% | |
| 2014 | 407.408,27 € | -3.96% | 423.183,52 € | 23.39% | |
| 2013 | 424.208,96 € | 22.89% | 342.973,81 € | -30.29% | |
| 2012 | 345.185,34 € | 23.99% | 491.974,43 € | 92.19% | |
| 2011 | 278.406,04 € | -49.25% | 255.980,31 € | -45.26% | |
| 2010 | 548.591,06 € | 8.75% | 467.619,86 € | 15.19% | |
| 2009 | 504.445,11 € | 16.68% | 405.941,39 € | -15.46% | |
| 2008 | 432.335,15 € | 6.07% | 480.183,95 € | 51.66% | |
| 2007 | 407.583,27 € | 3.96% | 316.622,24 € | -14.65% | |
| 2006 | 392.075,03 € | 23.48% | 370.977,35 € | 12.41% | |
| 2005 | 317.515,42 € | 6.43% | 330.012,12 € | 14.32% | |
| 2004 | 298.326,86 € | 547.91% | 288.663,71 € | 542.47% | |
| 2003 | 46.044,82 € | 9.88% | 44.930,39 € | 11.06% | |
| 2002 | 41.906,37 € | -80.46% | 40.454,16 € | -81.13% | |
| 2001 | 214.411,46 € | -47.36% | 214.411,47 € | -47.36% | |
| 2000 | 407.349,85 € | 27.97% | 407.349,84 € | 27.97% | |
| 1999 | 318.314,05 € | 46.64% | 318.314,05 € | 46.64% | |
| 1998 | 217.076,57 € | -18.55% | 217.076,58 € | -18.55% | |
| 1997 | 266.526,28 € | 10.93% | 266.526,28 € | 10.93% | |
| 1996 | 240.266,60 € | 94.34% | 240.266,62 € | 94.34% | |
| 1995 | 123.634,19 € | 13.34% | 123.634,19 € | 13.34% | |
| 1994 | 109.083,70 € | 6.08% | 109.083,69 € | 6.08% | |
| 1993 | 102.829,90 € | 10.90% | 102.829,90 € | 10.90% | |
| 1992 | 92.721,31 € | 10.93% | 92.721,30 € | 10.93% | |
| 1991 | 83.586,96 € | 28.65% | 83.586,97 € | 28.65% | |
| 1990 | 64.974,19 € | -7.65% | 64.974,20 € | -7.65% | |
| 1989 | 70.358,61 € | -42.16% | 70.358,61 € | -42.16% | |
| 1988 | 121.649,32 € | 196.26% | 121.649,32 € | 196.26% | |
| 1987 | 41.061,02 € | -37.90% | 41.061,01 € | -37.90% | |
| 1986 | 66.118,14 € | 0.85% | 66.118,13 € | 0.85% | |
| 1985 | 65.563,09 € | 65.563,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.912,82 € | 6.42% |
| 2020 | 132.412,82 € | -10.89% |
| 2019 | 148.600,19 € | 17.04% |
| 2018 | 126.968,91 € | 9.30% |
| 2017 | 116.166,10 € | 4.49% |
| 2016 | 111.170,93 € | 15.95% |
| 2015 | 95.875,74 € | -11.00% |
| 2014 | 107.721,46 € | -8.09% |
| 2013 | 117.198,25 € | 12.50% |
| 2012 | 104.176,97 € | 6.56% |
| 2011 | 97.768,01 € | 6.98% |
| 2010 | 91.390,51 € | 36.93% |
| 2009 | 66.741,86 € | 45.56% |
| 2008 | 45.851,61 € | 17.61% |
| 2007 | 38.984,92 € | 20.47% |
| 2006 | 32.360,93 € | -28.17% |
| 2005 | 45.049,66 € | 8.04% |
| 2004 | 41.696,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 35.585,93 € | 2.09% |
| 2000 | 34.858,70 € | 3.57% |
| 1999 | 33.656,68 € | -3.45% |
| 1998 | 34.858,70 € | 0.00% |
| 1997 | 34.858,70 € | 20.33% |
| 1996 | 28.968,78 € | 7.11% |
| 1995 | 27.045,54 € | 1.12% |
| 1994 | 26.745,04 € | 6.97% |
| 1993 | 25.002,10 € | -1.99% |
| 1992 | 25.510,78 € | 4.27% |
| 1991 | 24.466,30 € | 19.47% |
| 1990 | 20.478,63 € | 55.10% |
| 1989 | 13.203,25 € | 100.48% |
| 1988 | 6.585,96 € | -11.53% |
| 1987 | 7.444,69 € | 43.22% |
| 1986 | 5.198,06 € | 0.00% |
| 1985 | 5.198,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 30.43% |
| 2020 | 2.300,00 € | 154.89% |
| 2019 | 902,35 € | -70.40% |
| 2018 | 3.048,05 € | -39.10% |
| 2017 | 5.005,17 € | 317.49% |
| 2016 | 1.198,86 € | -66.07% |
| 2015 | 3.533,33 € | 31.03% |
| 2014 | 2.696,64 € | 345.43% |
| 2013 | 605,40 € | -74.64% |
| 2012 | 2.387,01 € | -32.20% |
| 2011 | 3.520,69 € | -52.21% |
| 2010 | 7.366,46 € | -14.18% |
| 2009 | 8.583,72 € | 201.00% |
| 2008 | 2.851,75 € | -95.72% |
| 2007 | 66.638,25 € | 33.39% |
| 2006 | 49.958,59 € | -6.48% |
| 2005 | 53.419,64 € | 635,848.10% |
| 2004 | 8,40 € | -99.97% |
| 2003 | 30.084,25 € | 74.05% |
| 2002 | 17.285,21 € | |
| 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 € | -100.00% |
| 1989 | 2.252,02 € | 0.28% |
| 1988 | 2.245,77 € | 10.01% |
| 1987 | 2.041,42 € | 25.93% |
| 1986 | 1.621,06 € | 19.70% |
| 1985 | 1.354,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.784,00 € | 19.47% |
| 2020 | 66.784,00 € | -19.26% |
| 2019 | 82.718,96 € | 11.92% |
| 2018 | 73.908,06 € | -1.31% |
| 2017 | 74.885,85 € | 2.86% |
| 2016 | 72.803,58 € | 3.76% |
| 2015 | 70.164,81 € | 4.02% |
| 2014 | 67.456,17 € | -1.09% |
| 2013 | 68.196,94 € | -15.59% |
| 2012 | 80.796,76 € | 50.17% |
| 2011 | 53.802,48 € | -16.06% |
| 2010 | 64.094,24 € | 88.79% |
| 2009 | 33.950,35 € | 11.71% |
| 2008 | 30.391,93 € | -3.76% |
| 2007 | 31.578,20 € | 12.05% |
| 2006 | 28.181,92 € | -9.16% |
| 2005 | 31.024,34 € | -19.73% |
| 2004 | 38.648,99 € | -39.83% |
| 2003 | 64.227,82 € | 5.57% |
| 2002 | 60.837,77 € | 131.58% |
| 2001 | 26.270,24 € | -54.51% |
| 2000 | 57.751,25 € | 37.47% |
| 1999 | 42.010,75 € | 47.68% |
| 1998 | 28.447,47 € | -0.58% |
| 1997 | 28.614,19 € | -29.06% |
| 1996 | 40.333,92 € | 99.08% |
| 1995 | 20.260,12 € | 60.52% |
| 1994 | 12.621,25 € | -42.35% |
| 1993 | 21.894,01 € | 140.39% |
| 1992 | 9.107,61 € | -27.00% |
| 1991 | 12.475,51 € | 103.70% |
| 1990 | 6.124,31 € | -6.86% |
| 1989 | 6.575,07 € | -86.49% |
| 1988 | 48.669,00 € | 524.89% |
| 1987 | 7.788,44 € | -26.86% |
| 1986 | 10.647,97 € | -64.23% |
| 1985 | 29.768,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.767,63 € | -50.69% |
| 2020 | 384.819,82 € | 127.75% |
| 2019 | 168.966,03 € | -16.19% |
| 2018 | 201.611,13 € | 4.43% |
| 2017 | 193.060,24 € | 40.17% |
| 2016 | 137.728,25 € | 21.95% |
| 2015 | 112.942,11 € | 15.49% |
| 2014 | 97.792,74 € | -10.07% |
| 2013 | 108.738,44 € | 18.07% |
| 2012 | 92.095,12 € | 22.99% |
| 2011 | 74.877,47 € | -9.23% |
| 2010 | 82.489,82 € | -43.41% |
| 2009 | 145.778,77 € | 45.69% |
| 2008 | 100.063,95 € | 14.96% |
| 2007 | 87.046,08 € | 6.04% |
| 2006 | 82.089,85 € | 19.33% |
| 2005 | 68.791,37 € | 8.36% |
| 2004 | 63.484,05 € | 956.34% |
| 2003 | 6.009,80 € | 555.42% |
| 2002 | 916,94 € | -98.70% |
| 2001 | 70.456,29 € | 31.45% |
| 2000 | 53.600,14 € | 8.76% |
| 1999 | 49.282,99 € | -2.21% |
| 1998 | 50.396,32 € | 0.00% |
| 1997 | 50.396,32 € | -16.15% |
| 1996 | 60.101,21 € | 20.48% |
| 1995 | 49.884,00 € | 5.06% |
| 1994 | 47.479,96 € | 20.03% |
| 1993 | 39.556,21 € | 38.56% |
| 1992 | 28.548,07 € | 24.97% |
| 1991 | 22.844,64 € | 40.78% |
| 1990 | 16.227,33 € | 1.54% |
| 1989 | 15.981,92 € | 45.06% |
| 1988 | 11.017,12 € | -16.13% |
| 1987 | 13.136,53 € | 3.21% |
| 1986 | 12.728,55 € | 37.54% |
| 1985 | 9.254,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 7.14% |
| 2020 | 7.000,00 € | 98.96% |
| 2019 | 3.518,27 € | -31.23% |
| 2018 | 5.116,20 € | 29.26% |
| 2017 | 3.958,13 € | 394.77% |
| 2016 | 800,00 € | -42.97% |
| 2015 | 1.402,78 € | -51.97% |
| 2014 | 2.920,45 € | -11.57% |
| 2013 | 3.302,45 € | 3.99% |
| 2012 | 3.175,87 € | 18.59% |
| 2011 | 2.677,99 € | 21.25% |
| 2010 | 2.208,57 € | 19.93% |
| 2009 | 1.841,54 € | -62.54% |
| 2008 | 4.915,84 € | 78.47% |
| 2007 | 2.754,41 € | -34.57% |
| 2006 | 4.209,97 € | -3.39% |
| 2005 | 4.357,87 € | -13.65% |
| 2004 | 5.046,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.155,31 € | -4.55% |
| 2000 | 3.305,57 € | -11.72% |
| 1999 | 3.744,31 € | -11.00% |
| 1998 | 4.207,08 € | -22.22% |
| 1997 | 5.409,11 € | -60.87% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 91.67% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | 19.40% |
| 1992 | 4.026,78 € | 103.03% |
| 1991 | 1.983,34 € | -0.27% |
| 1990 | 1.988,69 € | 14.10% |
| 1989 | 1.742,94 € | 10.69% |
| 1988 | 1.574,65 € | -44.49% |
| 1987 | 2.836,78 € | 2.16% |
| 1986 | 2.776,68 € | 69.13% |
| 1985 | 1.641,77 € | |
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 | 42.070,55 € | -76.02% |
| 2002 | 175.453,02 € | |
| 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 € | -100.00% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.853,86 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 102.639,27 € | -29.33% |
| 2018 | 145.228,21 € | 111.27% |
| 2017 | 68.740,78 € | -88.78% |
| 2016 | 612.591,54 € | 455.30% |
| 2015 | 110.317,46 € | -14.36% |
| 2014 | 128.820,81 € | 2.10% |
| 2013 | 126.167,48 € | 101.69% |
| 2012 | 62.553,61 € | 36.70% |
| 2011 | 45.759,40 € | -82.47% |
| 2010 | 261.041,46 € | 5.45% |
| 2009 | 247.548,87 € | -0.29% |
| 2008 | 248.260,07 € | 37.48% |
| 2007 | 180.581,41 € | -7.52% |
| 2006 | 195.273,77 € | 69.99% |
| 2005 | 114.872,54 € | -12.61% |
| 2004 | 131.442,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.913,33 € | -75.22% |
| 2000 | 245.813,95 € | 43.26% |
| 1999 | 171.588,96 € | 90.33% |
| 1998 | 90.151,82 € | 20.00% |
| 1997 | 75.126,51 € | -22.58% |
| 1996 | 97.039,41 € | 668.86% |
| 1995 | 12.621,25 € | 110.00% |
| 1994 | 6.010,12 € | -48.05% |
| 1993 | 11.569,48 € | -54.68% |
| 1992 | 25.528,07 € | 17.01% |
| 1991 | 21.817,17 € | 8.25% |
| 1990 | 20.155,23 € | -15.45% |
| 1989 | 23.839,10 € | -43.96% |
| 1988 | 42.541,64 € | 444.49% |
| 1987 | 7.813,16 € | -76.36% |
| 1986 | 33.055,67 € | 81.07% |
| 1985 | 18.255,74 € | |
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 | 63.000,00 € | |
| 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 € | -100.00% |
| 1989 | 273,38 € | |
| 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 € | -100.00% |
| 2010 | 40.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.000,00 € | -89.91% |
| 2003 | 178.404,68 € | -49.54% |
| 2002 | 353.588,61 € | 1,861.07% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | 100.00% |
| 1998 | 9.015,18 € | -87.50% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.490,93 € | -28.00% |
| 1988 | 9.015,18 € | |
| 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 | 190.800,07 € | -42.87% |
| 2020 | 333.961,82 € | 150.94% |
| 2019 | 133.082,18 € | -6.44% |
| 2018 | 142.248,22 € | -3.61% |
| 2017 | 147.579,55 € | 21.48% |
| 2016 | 121.479,73 € | 6.34% |
| 2015 | 114.231,85 € | 15.45% |
| 2014 | 98.943,55 € | 3.13% |
| 2013 | 95.943,27 € | 9.49% |
| 2012 | 87.625,66 € | 33.51% |
| 2011 | 65.634,58 € | -8.45% |
| 2010 | 71.695,22 € | -9.90% |
| 2009 | 79.572,80 € | 5.58% |
| 2008 | 75.367,60 € | 11.25% |
| 2007 | 67.743,43 € | 11.30% |
| 2006 | 60.864,29 € | -1.11% |
| 2005 | 61.548,53 € | 50.68% |
| 2004 | 40.847,81 € | 6.80% |
| 2003 | 38.248,04 € | -0.99% |
| 2002 | 38.630,51 € | -2.25% |
| 2001 | 39.520,19 € | 11.54% |
| 2000 | 35.431,54 € | 32.51% |
| 1999 | 26.739,03 € | 7.70% |
| 1998 | 24.827,38 € | 2.60% |
| 1997 | 24.198,20 € | 8.96% |
| 1996 | 22.207,58 € | 16.45% |
| 1995 | 19.070,11 € | 7.32% |
| 1994 | 17.769,15 € | -2.25% |
| 1993 | 18.177,35 € | 3.05% |
| 1992 | 17.639,24 € | 7.14% |
| 1991 | 16.464,31 € | 5.99% |
| 1990 | 15.533,54 € | 50.12% |
| 1989 | 10.347,63 € | 0.24% |
| 1988 | 10.323,34 € | 3.43% |
| 1987 | 9.981,25 € | 13.64% |
| 1986 | 8.783,29 € | -3.73% |
| 1985 | 9.123,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.718,24 € | -11.51% |
| 2020 | 170.321,87 € | 29.87% |
| 2019 | 131.152,16 € | -4.32% |
| 2018 | 137.078,44 € | -18.78% |
| 2017 | 168.778,79 € | 68.59% |
| 2016 | 100.112,56 € | -2.35% |
| 2015 | 102.520,59 € | 9.12% |
| 2014 | 93.953,51 € | 1.62% |
| 2013 | 92.458,00 € | -42.32% |
| 2012 | 160.296,57 € | 99.85% |
| 2011 | 80.210,03 € | -5.93% |
| 2010 | 85.264,60 € | 3.48% |
| 2009 | 82.398,44 € | 7.95% |
| 2008 | 76.329,04 € | -16.85% |
| 2007 | 91.793,71 € | 18.54% |
| 2006 | 77.439,90 € | 17.67% |
| 2005 | 65.813,75 € | 16.52% |
| 2004 | 56.482,14 € | 1,084.08% |
| 2003 | 4.770,11 € | 33.50% |
| 2002 | 3.573,16 € | -92.32% |
| 2001 | 46.511,34 € | -9.38% |
| 2000 | 51.326,43 € | 6.88% |
| 1999 | 48.020,87 € | 9.79% |
| 1998 | 43.738,66 € | 2.36% |
| 1997 | 42.731,96 € | -23.63% |
| 1996 | 55.954,23 € | 29.13% |
| 1995 | 43.332,97 € | 23.88% |
| 1994 | 34.978,90 € | -12.08% |
| 1993 | 39.787,00 € | 66.00% |
| 1992 | 23.968,36 € | 28.65% |
| 1991 | 18.631,38 € | -17.71% |
| 1990 | 22.640,13 € | -0.66% |
| 1989 | 22.790,38 € | 98.95% |
| 1988 | 11.455,29 € | -12.21% |
| 1987 | 13.047,97 € | -7.62% |
| 1986 | 14.123,78 € | 25.00% |
| 1985 | 11.299,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 342,66 € | -31.50% |
| 2013 | 500,20 € | -58.26% |
| 2012 | 1.198,45 € | -31.68% |
| 2011 | 1.754,09 € | -16.35% |
| 2010 | 2.096,92 € | -21.69% |
| 2009 | 2.677,59 € | 64.79% |
| 2008 | 1.624,88 € | -50.41% |
| 2007 | 3.276,55 € | 20.26% |
| 2006 | 2.724,50 € | -15.11% |
| 2005 | 3.209,53 € | -16.84% |
| 2004 | 3.859,48 € | -76.26% |
| 2003 | 16.258,09 € | 40.89% |
| 2002 | 11.539,72 € | 166.67% |
| 2001 | 4.327,29 € | -4.51% |
| 2000 | 4.531,63 € | 7.71% |
| 1999 | 4.207,08 € | 58.61% |
| 1998 | 2.652,50 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.571,14 € | 591.99% |
| 1993 | 949,60 € | -11.44% |
| 1992 | 1.072,21 € | -9.45% |
| 1991 | 1.184,05 € | -7.84% |
| 1990 | 1.284,81 € | -6.58% |
| 1989 | 1.375,28 € | -5.58% |
| 1988 | 1.456,55 € | -11.94% |
| 1987 | 1.653,96 € | 0.00% |
| 1986 | 1.653,96 € | -38.57% |
| 1985 | 2.692,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.500,00 € | 12.77% |
| 2020 | 70.500,00 € | -3.67% |
| 2019 | 73.188,46 € | 19.84% |
| 2018 | 61.073,38 € | 8.42% |
| 2017 | 56.330,85 € | 20.92% |
| 2016 | 46.583,88 € | 5.69% |
| 2015 | 44.077,37 € | -9.97% |
| 2014 | 48.960,88 € | 4.52% |
| 2013 | 46.843,79 € | 12.26% |
| 2012 | 41.726,95 € | 115.94% |
| 2011 | 19.322,99 € | -0.45% |
| 2010 | 19.409,67 € | -0.28% |
| 2009 | 19.463,21 € | 18.00% |
| 2008 | 16.494,37 € | -1.34% |
| 2007 | 16.717,99 € | 313.96% |
| 2006 | 4.038,54 € | -70.66% |
| 2005 | 13.762,29 € | 11.98% |
| 2004 | 12.290,48 € | -81.27% |
| 2003 | 65.634,09 € | -71.65% |
| 2002 | 231.487,63 € | 1,734.11% |
| 2001 | 12.621,25 € | 950.00% |
| 2000 | 1.202,02 € | -50.00% |
| 1999 | 2.404,05 € | 3,900.08% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | -97.50% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 1,111.72% |
| 1994 | 198,40 € | 65.06% |
| 1993 | 120,20 € | -97.14% |
| 1992 | 4.207,08 € | 154.55% |
| 1991 | 1.652,78 € | -3.51% |
| 1990 | 1.712,88 € | -8.12% |
| 1989 | 1.864,34 € | 27.96% |
| 1988 | 1.456,96 € | 467.51% |
| 1987 | 256,73 € | -56.68% |
| 1986 | 592,68 € | -19.43% |
| 1985 | 735,60 € | |
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 | 128.800,00 € | 594.98% |
| 2020 | 18.532,95 € | -85.47% |
| 2019 | 127.551,87 € | -20.30% |
| 2018 | 160.037,84 € | -16.57% |
| 2017 | 191.820,59 € | -69.31% |
| 2016 | 625.029,26 € | 433.77% |
| 2015 | 117.098,11 € | -22.95% |
| 2014 | 151.969,74 € | 50.26% |
| 2013 | 101.134,81 € | -43.54% |
| 2012 | 179.115,64 € | 224.52% |
| 2011 | 55.194,63 € | -80.27% |
| 2010 | 279.691,50 € | 32.82% |
| 2009 | 210.573,79 € | -29.76% |
| 2008 | 299.795,41 € | 138.52% |
| 2007 | 125.692,40 € | -41.50% |
| 2006 | 214.872,40 € | 22.60% |
| 2005 | 175.263,00 € | 4.91% |
| 2004 | 167.054,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.284,00 € | -66.60% |
| 2000 | 306.215,67 € | 30.23% |
| 1999 | 235.139,98 € | 65.08% |
| 1998 | 142.439,87 € | -28.61% |
| 1997 | 199.536,02 € | 24.94% |
| 1996 | 159.700,76 € | 291.46% |
| 1995 | 40.796,70 € | 239.40% |
| 1994 | 12.020,24 € | 33.51% |
| 1993 | 9.003,16 € | -78.77% |
| 1992 | 42.416,59 € | 4.09% |
| 1991 | 40.749,41 € | 98.88% |
| 1990 | 20.489,72 € | -37.74% |
| 1989 | 32.910,10 € | -65.80% |
| 1988 | 96.240,95 € | 540.53% |
| 1987 | 15.025,30 € | -62.31% |
| 1986 | 39.868,62 € | -1.84% |
| 1985 | 40.616,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 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 € | -100.00% |
| 1995 | 18.030,36 € | -48.31% |
| 1994 | 34.882,74 € | 12.02% |
| 1993 | 31.138,44 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.491,22 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 € | |
| 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 | 7.740,67 € | -15.01% |
| 2002 | 9.108,25 € | |
| 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 € | -100.00% |
| 1989 | 273,38 € | |
| 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 | 29.013,18 € | 376.11% |
| 2013 | 6.093,74 € | -72.32% |
| 2012 | 22.011,16 € | -35.00% |
| 2011 | 33.863,99 € | 257.90% |
| 2010 | 9.461,95 € | -15.94% |
| 2009 | 11.255,56 € | 6.46% |
| 2008 | 10.572,65 € | -7.24% |
| 2007 | 11.398,16 € | 3.27% |
| 2006 | 11.037,72 € | 5.98% |
| 2005 | 10.415,02 € | 28.11% |
| 2004 | 8.129,59 € | -95.45% |
| 2003 | 178.695,82 € | -46.86% |
| 2002 | 336.245,64 € | 3,575.86% |
| 2001 | 9.147,40 € | 5.84% |
| 2000 | 8.642,55 € | 379.33% |
| 1999 | 1.803,04 € | -46.31% |
| 1998 | 3.358,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.663,12 € | -27.12% |
| 1993 | 3.654,15 € | 6.91% |
| 1992 | 3.417,82 € | 0.12% |
| 1991 | 3.413,82 € | 3.04% |
| 1990 | 3.313,12 € | 315.44% |
| 1989 | 797,50 € | 11.35% |
| 1988 | 716,23 € | -34.64% |
| 1987 | 1.095,80 € | 0.00% |
| 1986 | 1.095,80 € | 0.00% |
| 1985 | 1.095,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villastar
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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