Presupuestos Municipales Ayuntamiento de Villafranca del Bierzo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca del Bierzo 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 Villafranca del Bierzo en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca del Bierzo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.234.142,68 € | 50.17% | Gastos personal | 912.651,80 € | 37.10% |
| Impuestos indirectos | 25.000,00 € | 1.02% | Gastos bienes y servicios | 830.306,70 € | 33.76% |
| Tasas y otros ingresos | 517.340,00 € | 21.03% | Gastos financieros | 12.200,00 € | 0.50% |
| Transferencias Corrientes | 648.210,50 € | 26.35% | Transferencias Corrientes | 32.600,00 € | 1.33% |
| Ingresos Patrimoniales | 5.000,00 € | 0.20% | Fondo de Contingencia | 30.000,00 € | 1.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 341.934,68 € | 13.90% |
| Transferencias de capital | 30.000,00 € | 1.22% | 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 | 300.000,00 € | 12.20% |
| Total | 2.459.693,18 € | 100% | Total | 2.459.693,18 € | 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 Villafranca del Bierzo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.459.693,18 € | -3.26% | 2.459.693,18 € | 3.19% | |
| 2020 | 2.542.666,52 € | -4.01% | 2.383.755,64 € | -1.20% | |
| 2019 | 2.648.963,50 € | -4.44% | 2.412.734,98 € | -2.00% | |
| 2018 | 2.772.073,42 € | 3.84% | 2.462.058,24 € | -3.26% | |
| 2017 | 2.669.594,02 € | 15.55% | 2.545.120,51 € | 11.30% | |
| 2016 | 2.310.417,65 € | -2.70% | 2.286.682,73 € | 6.12% | |
| 2015 | 2.374.483,26 € | 12.03% | 2.154.727,75 € | 6.22% | |
| 2014 | 2.119.572,36 € | -3.70% | 2.028.529,96 € | -0.63% | |
| 2013 | 2.201.041,85 € | -43.59% | 2.041.437,78 € | -15.43% | |
| 2012 | 3.901.979,49 € | 40.73% | 2.414.004,52 € | -8.12% | |
| 2011 | 2.772.598,77 € | 3.51% | 2.627.382,56 € | -11.28% | |
| 2010 | 2.678.642,41 € | -31.31% | 2.961.395,11 € | -14.96% | |
| 2009 | 3.899.732,83 € | -3.57% | 3.482.321,07 € | -8.98% | |
| 2008 | 4.044.071,56 € | 62.31% | 3.825.968,51 € | 54.91% | |
| 2007 | 2.491.591,97 € | 22.16% | 2.469.880,24 € | -18.99% | |
| 2006 | 2.039.680,60 € | -23.96% | 3.048.794,26 € | 19.13% | |
| 2005 | 2.682.395,41 € | -22.91% | 2.559.283,65 € | -16.73% | |
| 2004 | 3.479.748,32 € | 178.93% | 3.073.405,69 € | 874.78% | |
| 2003 | 1.247.522,62 € | 16.85% | 315.291,24 € | 9.56% | |
| 2002 | 1.067.647,32 € | -54.61% | 287.774,21 € | -87.77% | |
| 2001 | 2.352.143,93 € | 8.57% | 2.352.143,92 € | 8.57% | |
| 2000 | 2.166.528,44 € | 0.66% | 2.166.528,43 € | 0.66% | |
| 1999 | 2.152.221,68 € | 25.24% | 2.152.221,67 € | 25.24% | |
| 1998 | 1.718.474,46 € | 47.14% | 1.718.474,47 € | 47.14% | |
| 1997 | 1.167.922,79 € | 10.22% | 1.167.922,78 € | 10.22% | |
| 1996 | 1.059.590,33 € | -5.41% | 1.059.590,31 € | -5.41% | |
| 1995 | 1.120.227,09 € | 11.32% | 1.120.227,09 € | 16.18% | |
| 1994 | 1.006.299,32 € | -5.48% | 964.228,47 € | -9.43% | |
| 1993 | 1.064.634,91 € | 17.08% | 1.064.634,91 € | 17.08% | |
| 1992 | 909.318,51 € | 16.94% | 909.318,51 € | 16.94% | |
| 1991 | 777.620,50 € | 27.10% | 777.620,52 € | 27.10% | |
| 1990 | 611.806,67 € | -11.84% | 611.806,65 € | -11.84% | |
| 1989 | 693.979,01 € | 51.31% | 693.979,01 € | 51.31% | |
| 1988 | 458.642,52 € | 5.85% | 458.642,52 € | 5.85% | |
| 1987 | 433.275,77 € | 6.25% | 433.275,78 € | 6.25% | |
| 1986 | 407.772,74 € | 30.28% | 407.772,74 € | 30.28% | |
| 1985 | 313.007,39 € | 313.007,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.234.142,68 € | 22.74% |
| 2020 | 1.005.494,71 € | -1.36% |
| 2019 | 1.019.404,45 € | 4.99% |
| 2018 | 970.929,12 € | 17.64% |
| 2017 | 825.358,79 € | 4.52% |
| 2016 | 789.684,41 € | -1.97% |
| 2015 | 805.540,35 € | 7.30% |
| 2014 | 750.728,62 € | -14.14% |
| 2013 | 874.373,06 € | 12.26% |
| 2012 | 778.907,58 € | 1.97% |
| 2011 | 763.830,11 € | 17.06% |
| 2010 | 652.525,31 € | 9.28% |
| 2009 | 597.125,63 € | -14.60% |
| 2008 | 699.172,03 € | 25.59% |
| 2007 | 556.711,68 € | 5.16% |
| 2006 | 529.400,15 € | -13.98% |
| 2005 | 615.443,26 € | 24.03% |
| 2004 | 496.189,62 € | 1,351.36% |
| 2003 | 34.187,95 € | 37.22% |
| 2002 | 24.914,67 € | -94.90% |
| 2001 | 488.739,47 € | 11.60% |
| 2000 | 437.957,52 € | 53.38% |
| 1999 | 285.535,65 € | 1.81% |
| 1998 | 280.459,85 € | 11.24% |
| 1997 | 252.124,58 € | -1.53% |
| 1996 | 256.031,16 € | -0.15% |
| 1995 | 256.419,74 € | 8.26% |
| 1994 | 236.861,32 € | 37.51% |
| 1993 | 172.252,52 € | 9.14% |
| 1992 | 157.825,78 € | 43.02% |
| 1991 | 110.353,30 € | 5.00% |
| 1990 | 105.098,39 € | 0.02% |
| 1989 | 105.080,02 € | 58.81% |
| 1988 | 66.165,35 € | -50.51% |
| 1987 | 133.686,25 € | 118.48% |
| 1986 | 61.188,98 € | 6.27% |
| 1985 | 57.580,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -64.53% |
| 2019 | 70.475,44 € | -99.34% |
| 2018 | 10.687.821,90 € | 58,503.87% |
| 2017 | 18.237,40 € | -11.30% |
| 2016 | 20.560,26 € | 60.69% |
| 2015 | 12.794,63 € | -5.58% |
| 2014 | 13.550,34 € | 2.99% |
| 2013 | 13.156,92 € | -78.43% |
| 2012 | 60.986,01 € | 76.19% |
| 2011 | 34.613,32 € | 148.85% |
| 2010 | 13.909,25 € | -83.26% |
| 2009 | 83.070,04 € | 68.19% |
| 2008 | 49.390,37 € | -64.69% |
| 2007 | 139.879,67 € | 553.44% |
| 2006 | 21.406,63 € | -50.54% |
| 2005 | 43.278,88 € | -12.50% |
| 2004 | 49.459,62 € | -82.34% |
| 2003 | 280.077,61 € | -14.64% |
| 2002 | 328.105,57 € | 582.40% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 128.57% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -36.36% |
| 1997 | 33.055,67 € | 57.14% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | -22.22% |
| 1994 | 27.045,54 € | -10.00% |
| 1993 | 30.050,61 € | 7.53% |
| 1992 | 27.947,06 € | -53.78% |
| 1991 | 60.461,82 € | 5.23% |
| 1990 | 57.456,76 € | 131.42% |
| 1989 | 24.827,81 € | 7.83% |
| 1988 | 23.024,77 € | 44.31% |
| 1987 | 15.955,43 € | -16.70% |
| 1986 | 19.153,56 € | 0.00% |
| 1985 | 19.153,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 517.340,00 € | -8.95% |
| 2020 | 568.200,00 € | 2.35% |
| 2019 | 555.140,97 € | 11.13% |
| 2018 | 499.541,20 € | -13.87% |
| 2017 | 579.992,79 € | 0.29% |
| 2016 | 578.323,16 € | -7.78% |
| 2015 | 627.118,52 € | 7.17% |
| 2014 | 585.150,81 € | 6.31% |
| 2013 | 550.424,09 € | 1.46% |
| 2012 | 542.526,13 € | 7.75% |
| 2011 | 503.510,13 € | 10.07% |
| 2010 | 457.431,59 € | 49.57% |
| 2009 | 305.837,75 € | -28.90% |
| 2008 | 430.174,47 € | 23.12% |
| 2007 | 349.380,46 € | -1.43% |
| 2006 | 354.446,52 € | -8.82% |
| 2005 | 388.733,30 € | -18.03% |
| 2004 | 474.221,35 € | -45.54% |
| 2003 | 870.818,47 € | -18.61% |
| 2002 | 1.069.962,64 € | 299.27% |
| 2001 | 267.981,38 € | -8.77% |
| 2000 | 293.744,67 € | -5.06% |
| 1999 | 309.399,56 € | 18.09% |
| 1998 | 262.014,23 € | 22.66% |
| 1997 | 213.605,71 € | -2.17% |
| 1996 | 218.353,68 € | 2.33% |
| 1995 | 213.392,05 € | 21.13% |
| 1994 | 176.172,92 € | -10.69% |
| 1993 | 197.258,18 € | 16.45% |
| 1992 | 169.395,26 € | -33.69% |
| 1991 | 255.442,16 € | 24.09% |
| 1990 | 205.852,66 € | 30.62% |
| 1989 | 157.599,59 € | -7.99% |
| 1988 | 171.280,68 € | 90.46% |
| 1987 | 89.931,63 € | -7.58% |
| 1986 | 97.311,02 € | 8.58% |
| 1985 | 89.625,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.210,50 € | -8.49% |
| 2020 | 708.363,00 € | -17.38% |
| 2019 | 857.423,24 € | -1.87% |
| 2018 | 873.755,28 € | 1.48% |
| 2017 | 860.984,21 € | 7.23% |
| 2016 | 802.968,89 € | -13.57% |
| 2015 | 929.029,76 € | 16.97% |
| 2014 | 794.228,53 € | 0.87% |
| 2013 | 787.401,37 € | 29.47% |
| 2012 | 608.190,58 € | -33.12% |
| 2011 | 909.383,46 € | 16.74% |
| 2010 | 778.990,03 € | -30.42% |
| 2009 | 1.119.511,42 € | 16.97% |
| 2008 | 957.081,02 € | -2.32% |
| 2007 | 979.859,85 € | 1.31% |
| 2006 | 967.233,30 € | 13.75% |
| 2005 | 850.332,84 € | 2.66% |
| 2004 | 828.294,38 € | 26,846.74% |
| 2003 | 3.073,82 € | 366.48% |
| 2002 | 658,94 € | -99.92% |
| 2001 | 872.615,87 € | 58.89% |
| 2000 | 549.204,86 € | 10.47% |
| 1999 | 497.164,23 € | -9.07% |
| 1998 | 546.740,71 € | 21.34% |
| 1997 | 450.578,77 € | 17.65% |
| 1996 | 382.994,96 € | 3.07% |
| 1995 | 371.575,73 € | 5.64% |
| 1994 | 351.742,33 € | -13.14% |
| 1993 | 404.967,55 € | 24.09% |
| 1992 | 326.355,58 € | 13.09% |
| 1991 | 288.587,51 € | 42.91% |
| 1990 | 201.940,07 € | -20.32% |
| 1989 | 253.430,24 € | 35.80% |
| 1988 | 186.614,26 € | 0.25% |
| 1987 | 186.153,75 € | 39.64% |
| 1986 | 133.305,51 € | 0.00% |
| 1985 | 133.305,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | -12.63% |
| 2019 | 11.446,00 € | 16.31% |
| 2018 | 9.841,24 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 190,33 € | -73.54% |
| 2009 | 719,30 € | -15.62% |
| 2008 | 852,44 € | -46.17% |
| 2007 | 1.583,70 € | -37.34% |
| 2006 | 2.527,54 € | 7.55% |
| 2005 | 2.350,18 € | -20.36% |
| 2004 | 2.951,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.597,74 € | 16.79% |
| 2000 | 3.936,63 € | -13.24% |
| 1999 | 4.537,64 € | 7.86% |
| 1998 | 4.207,08 € | -48.72% |
| 1997 | 8.203,82 € | 111.63% |
| 1996 | 3.876,53 € | 0.00% |
| 1995 | 3.876,53 € | 86.96% |
| 1994 | 2.073,49 € | -12.66% |
| 1993 | 2.374,00 € | 14.49% |
| 1992 | 2.073,49 € | -22.47% |
| 1991 | 2.674,50 € | 44.74% |
| 1990 | 1.847,75 € | -83.01% |
| 1989 | 10.878,32 € | -0.66% |
| 1988 | 10.950,44 € | 45.06% |
| 1987 | 7.548,71 € | -89.63% |
| 1986 | 72.773,19 € | 445.43% |
| 1985 | 13.342,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 131.589,56 € | -39.06% |
| 2008 | 215.946,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.968,25 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 674.598,81 € | -11.77% |
| 2002 | 764.595,18 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -86.70% |
| 2020 | 225.608,81 € | 67.03% |
| 2019 | 135.073,40 € | -71.11% |
| 2018 | 467.602,92 € | 21.45% |
| 2017 | 385.020,83 € | 223.87% |
| 2016 | 118.880,93 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.713.332,30 € | 0.00% |
| 2013 | 10.713.104,65 € | 22,538.89% |
| 2012 | 47.321,68 € | -89.58% |
| 2011 | 454.218,49 € | -41.44% |
| 2010 | 775.595,90 € | -48.70% |
| 2009 | 1.511.879,13 € | 207.25% |
| 2008 | 492.062,15 € | 45.08% |
| 2007 | 339.176,61 € | 268.71% |
| 2006 | 91.989,66 € | -85.62% |
| 2005 | 639.623,48 € | 157.26% |
| 2004 | 248.632,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 670.128,50 € | -19.61% |
| 2000 | 833.603,79 € | 9.10% |
| 1999 | 764.093,73 € | 173.41% |
| 1998 | 279.470,63 € | 104.85% |
| 1997 | 136.429,75 € | 202.67% |
| 1996 | 45.075,91 € | 42.86% |
| 1995 | 31.553,14 € | -57.14% |
| 1994 | 73.623,98 € | -38.44% |
| 1993 | 119.601,41 € | 231.67% |
| 1992 | 36.060,73 € | 200.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 901.012,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.055,67 € | 0.00% |
| 1995 | 33.055,67 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 189.660,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 € | -100.00% |
| 2012 | 1.864.047,51 € | 1,641.40% |
| 2011 | 107.043,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.000,00 € | -87.49% |
| 2008 | 1.199.393,08 € | 859.51% |
| 2007 | 125.000,00 € | 71.99% |
| 2006 | 72.676,80 € | -47.96% |
| 2005 | 139.665,22 € | -89.88% |
| 2004 | 1.380.000,00 € | -40.26% |
| 2003 | 2.310.118,14 € | -35.63% |
| 2002 | 3.588.734,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 270.455,45 € | -16.67% |
| 1998 | 324.546,54 € | 339.02% |
| 1997 | 73.924,49 € | -25.45% |
| 1996 | 99.167,00 € | -47.62% |
| 1995 | 189.318,81 € | 36.42% |
| 1994 | 138.779,74 € | 0.47% |
| 1993 | 138.130,64 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | 74.26% |
| 1990 | 27.590,80 € | -80.59% |
| 1989 | 142.157,02 € | 23,553.02% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 912.651,80 € | 6.07% |
| 2020 | 860.384,97 € | -10.46% |
| 2019 | 960.856,45 € | 0.30% |
| 2018 | 957.977,41 € | 2.48% |
| 2017 | 934.832,79 € | -2.59% |
| 2016 | 959.658,81 € | -9.19% |
| 2015 | 1.056.752,49 € | 4.65% |
| 2014 | 1.009.768,34 € | 6.00% |
| 2013 | 952.589,26 € | 1.55% |
| 2012 | 938.034,72 € | -18.89% |
| 2011 | 1.156.533,40 € | 1.37% |
| 2010 | 1.140.847,70 € | -4.86% |
| 2009 | 1.199.109,74 € | 11.03% |
| 2008 | 1.079.987,03 € | 4.17% |
| 2007 | 1.036.767,63 € | 4.36% |
| 2006 | 993.465,07 € | 9.81% |
| 2005 | 904.692,93 € | -0.36% |
| 2004 | 907.961,76 € | 16.03% |
| 2003 | 782.544,81 € | 11.70% |
| 2002 | 700.603,42 € | -15.37% |
| 2001 | 827.841,09 € | 18.13% |
| 2000 | 700.779,98 € | 23.87% |
| 1999 | 565.741,37 € | 24.61% |
| 1998 | 454.017,74 € | 11.38% |
| 1997 | 407.630,26 € | 0.95% |
| 1996 | 403.809,67 € | 20.24% |
| 1995 | 335.845,07 € | 10.40% |
| 1994 | 304.211,39 € | -8.32% |
| 1993 | 331.819,40 € | 2.58% |
| 1992 | 323.468,19 € | 7.38% |
| 1991 | 301.232,50 € | 5.03% |
| 1990 | 286.803,85 € | -5.91% |
| 1989 | 304.817,66 € | 44.65% |
| 1988 | 210.723,83 € | 12.31% |
| 1987 | 187.634,92 € | 5.37% |
| 1986 | 178.073,05 € | 16.07% |
| 1985 | 153.413,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 830.306,70 € | 7.32% |
| 2020 | 773.696,70 € | 4.96% |
| 2019 | 737.134,05 € | 7.17% |
| 2018 | 687.841,56 € | -6.10% |
| 2017 | 732.501,95 € | -1.30% |
| 2016 | 742.141,87 € | -8.18% |
| 2015 | 808.289,41 € | 22.97% |
| 2014 | 657.321,80 € | 3.48% |
| 2013 | 635.222,43 € | -11.18% |
| 2012 | 715.144,40 € | 10.46% |
| 2011 | 647.451,75 € | 15.38% |
| 2010 | 561.141,27 € | -2.17% |
| 2009 | 573.604,08 € | -5.81% |
| 2008 | 609.003,58 € | -21.74% |
| 2007 | 778.133,11 € | 1.30% |
| 2006 | 768.120,32 € | -0.28% |
| 2005 | 770.310,95 € | 9.38% |
| 2004 | 704.272,60 € | 1,042.06% |
| 2003 | 61.666,64 € | 5.27% |
| 2002 | 58.579,89 € | -86.83% |
| 2001 | 444.743,63 € | 0.78% |
| 2000 | 441.293,14 € | -9.85% |
| 1999 | 489.519,03 € | 12.86% |
| 1998 | 433.756,45 € | 12.07% |
| 1997 | 387.024,06 € | 12.94% |
| 1996 | 342.673,78 € | -7.58% |
| 1995 | 370.771,09 € | 21.74% |
| 1994 | 304.562,88 € | -23.54% |
| 1993 | 398.320,77 € | 23.48% |
| 1992 | 322.586,01 € | 38.33% |
| 1991 | 233.192,70 € | 53.97% |
| 1990 | 151.455,05 € | -28.31% |
| 1989 | 211.255,75 € | 49.90% |
| 1988 | 140.932,53 € | 12.89% |
| 1987 | 124.837,43 € | 16.93% |
| 1986 | 106.765,81 € | 40.93% |
| 1985 | 75.757,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.200,00 € | -2.40% |
| 2020 | 12.500,00 € | -37.19% |
| 2019 | 19.900,11 € | -71.75% |
| 2018 | 70.437,11 € | 0.68% |
| 2017 | 69.964,03 € | 78.59% |
| 2016 | 39.176,68 € | 34.65% |
| 2015 | 29.095,92 € | -77.04% |
| 2014 | 126.732,09 € | -22.35% |
| 2013 | 163.209,51 € | 183.97% |
| 2012 | 57.474,66 € | 54.79% |
| 2011 | 37.131,57 € | -1.73% |
| 2010 | 37.784,65 € | -43.93% |
| 2009 | 67.390,71 € | -42.08% |
| 2008 | 116.349,70 € | 5.57% |
| 2007 | 110.208,83 € | 29.14% |
| 2006 | 85.343,06 € | 54.14% |
| 2005 | 55.368,68 € | -6.47% |
| 2004 | 59.199,99 € | 536.27% |
| 2003 | 9.304,28 € | -85.33% |
| 2002 | 63.417,17 € | 17.24% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 50.00% |
| 1999 | 36.060,73 € | 32.60% |
| 1998 | 27.195,80 € | 0.00% |
| 1997 | 27.195,80 € | 13.13% |
| 1996 | 24.040,48 € | -25.20% |
| 1995 | 32.138,67 € | 0.00% |
| 1994 | 32.138,67 € | 0.00% |
| 1993 | 32.138,67 € | 12.64% |
| 1992 | 28.532,59 € | 58.25% |
| 1991 | 18.030,36 € | -31.82% |
| 1990 | 26.444,53 € | 144.44% |
| 1989 | 10.818,22 € | 20.00% |
| 1988 | 9.015,18 € | 11.11% |
| 1987 | 8.113,66 € | 5.08% |
| 1986 | 7.721,06 € | 328.22% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.600,00 € | 18.12% |
| 2020 | 27.600,00 € | 6.48% |
| 2019 | 25.920,46 € | -1.81% |
| 2018 | 26.398,64 € | -17.50% |
| 2017 | 31.999,95 € | 31.24% |
| 2016 | 24.382,08 € | 343.23% |
| 2015 | 5.501,00 € | 423.90% |
| 2014 | 1.050,00 € | -25.00% |
| 2013 | 1.400,00 € | -3.45% |
| 2012 | 1.450,00 € | 501.63% |
| 2011 | 241,01 € | -97.21% |
| 2010 | 8.651,34 € | 1,004.08% |
| 2009 | 783,58 € | 12.39% |
| 2008 | 697,19 € | -12.11% |
| 2007 | 793,28 € | -97.77% |
| 2006 | 35.635,20 € | 476.68% |
| 2005 | 6.179,39 € | 3.53% |
| 2004 | 5.968,92 € | -98.99% |
| 2003 | 588.787,98 € | -58.39% |
| 2002 | 1.415.049,51 € | 2,987.80% |
| 2001 | 45.827,17 € | 5.90% |
| 2000 | 43.272,87 € | -50.60% |
| 1999 | 87.597,51 € | -29.16% |
| 1998 | 123.658,24 € | 290.05% |
| 1997 | 31.703,39 € | 3.94% |
| 1996 | 30.501,36 € | 41.96% |
| 1995 | 21.486,18 € | 0.00% |
| 1994 | 21.486,18 € | -0.69% |
| 1993 | 21.636,44 € | 1,700.01% |
| 1992 | 1.202,02 € | -86.67% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -16.67% |
| 1989 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | 2.86% |
| 1987 | 10.517,71 € | 49.60% |
| 1986 | 7.030,65 € | -3.25% |
| 1985 | 7.267,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 | 341.934,68 € | 0.70% |
| 2020 | 339.573,97 € | -9.46% |
| 2019 | 375.067,20 € | 6.81% |
| 2018 | 351.165,92 € | -14.50% |
| 2017 | 410.712,12 € | 37.44% |
| 2016 | 298.836,50 € | 94.52% |
| 2015 | 153.624,06 € | 140.03% |
| 2014 | 64.001,52 € | -7.43% |
| 2013 | 69.138,56 € | -87.52% |
| 2012 | 553.971,47 € | -13.33% |
| 2011 | 639.152,81 € | -37.29% |
| 2010 | 1.019.150,78 € | -26.32% |
| 2009 | 1.383.217,40 € | 186.49% |
| 2008 | 482.820,61 € | 27.37% |
| 2007 | 379.058,72 € | -30.00% |
| 2006 | 541.525,25 € | -20.41% |
| 2005 | 680.409,10 € | -48.21% |
| 2004 | 1.313.702,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 839.690,98 € | -0.39% |
| 2000 | 842.949,66 € | -4.26% |
| 1999 | 880.482,73 € | 49.60% |
| 1998 | 588.563,63 € | 200.09% |
| 1997 | 196.130,68 € | 132.74% |
| 1996 | 84.271,51 € | -17.91% |
| 1995 | 102.654,73 € | 13.46% |
| 1994 | 90.475,43 € | 6.45% |
| 1993 | 84.992,02 € | 1,654.64% |
| 1992 | 4.843,85 € | -93.53% |
| 1991 | 74.911,93 € | 130.82% |
| 1990 | 32.454,65 € | -10.00% |
| 1989 | 36.060,73 € | 33.33% |
| 1988 | 27.045,54 € | -25.00% |
| 1987 | 36.060,73 € | 100.00% |
| 1986 | 18.030,36 € | -0.36% |
| 1985 | 18.095,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 450,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 725,40 € | -74.27% |
| 2004 | 2.819,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.808,27 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 8.678,61 € | -80.60% |
| 1998 | 44.739,34 € | 3.77% |
| 1997 | 43.112,08 € | -42.61% |
| 1996 | 75.126,51 € | -29.18% |
| 1995 | 106.078,64 € | 76.50% |
| 1994 | 60.101,21 € | 35.14% |
| 1993 | 44.474,90 € | -67.64% |
| 1992 | 137.451,47 € | 52.47% |
| 1991 | 90.151,82 € | 50.00% |
| 1990 | 60.101,21 € | -16.67% |
| 1989 | 72.121,45 € | 20.00% |
| 1988 | 60.101,21 € | -9.09% |
| 1987 | 66.111,33 € | 0.00% |
| 1986 | 66.111,33 € | 16.66% |
| 1985 | 56.670,54 € | |
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 | 99.890,72 € | 7.15% |
| 2002 | 93.221,50 € | |
| 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 € | -100.00% |
| 1991 | 3.005,06 € | 1,862.94% |
| 1990 | 153,09 € | 2,447.25% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 300.000,00 € | -11.76% |
| 2020 | 340.000,00 € | 15.70% |
| 2019 | 293.856,71 € | -20.20% |
| 2018 | 368.237,60 € | 0.86% |
| 2017 | 365.109,67 € | 64.10% |
| 2016 | 222.486,79 € | 119.27% |
| 2015 | 101.464,87 € | -40.19% |
| 2014 | 169.656,21 € | -22.84% |
| 2013 | 219.878,02 € | 48.64% |
| 2012 | 147.929,27 € | 0.72% |
| 2011 | 146.872,02 € | -24.22% |
| 2010 | 193.819,37 € | -24.94% |
| 2009 | 258.215,56 € | -83.20% |
| 2008 | 1.537.110,40 € | 834.59% |
| 2007 | 164.468,67 € | -73.67% |
| 2006 | 624.705,36 € | 341.18% |
| 2005 | 141.597,20 € | 78.15% |
| 2004 | 79.480,32 € | -97.15% |
| 2003 | 2.789.717,05 € | -17.91% |
| 2002 | 3.398.518,81 € | 3,939.04% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 0.00% |
| 1999 | 84.141,69 € | 80.78% |
| 1998 | 46.543,27 € | -38.05% |
| 1997 | 75.126,51 € | -24.24% |
| 1996 | 99.167,00 € | -34.44% |
| 1995 | 151.252,71 € | 0.00% |
| 1994 | 151.252,71 € | 0.00% |
| 1993 | 151.252,71 € | 65.78% |
| 1992 | 91.234,38 € | 89.75% |
| 1991 | 48.080,97 € | 5.95% |
| 1990 | 45.379,09 € | -5.62% |
| 1989 | 48.080,97 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca del Bierzo
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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