Presupuestos Municipales Ayuntamiento de Villafranca de Ebro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca de Ebro 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 de Ebro en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca de Ebro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 429.000,00 € | 43.37% | Gastos personal | 277.200,00 € | 28.02% |
| Impuestos indirectos | 16.000,00 € | 1.62% | Gastos bienes y servicios | 319.618,00 € | 32.31% |
| Tasas y otros ingresos | 89.200,00 € | 9.02% | Gastos financieros | 200,00 € | 0.02% |
| Transferencias Corrientes | 245.700,00 € | 24.84% | Transferencias Corrientes | 110.100,00 € | 11.13% |
| Ingresos Patrimoniales | 102.018,00 € | 10.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 282.000,00 € | 28.51% |
| Transferencias de capital | 107.200,00 € | 10.84% | 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 | 989.118,00 € | 100% | Total | 989.118,00 € | 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 Villafranca de Ebro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 989.118,00 € | -9.87% | 989.118,00 € | -9.87% | |
| 2020 | 1.097.391,00 € | -2.07% | 1.097.391,00 € | 17.73% | |
| 2019 | 1.120.629,15 € | -6.29% | 932.123,37 € | -28.75% | |
| 2018 | 1.195.894,11 € | 6.73% | 1.308.260,95 € | 86.42% | |
| 2017 | 1.120.456,66 € | 19.53% | 701.768,51 € | -10.94% | |
| 2016 | 937.374,45 € | -7.26% | 788.001,92 € | 1.75% | |
| 2015 | 1.010.775,18 € | 11.20% | 774.475,66 € | -9.77% | |
| 2014 | 908.978,51 € | 26.13% | 858.341,71 € | 18.92% | |
| 2013 | 720.681,51 € | -2.45% | 721.762,30 € | 2.04% | |
| 2012 | 738.801,91 € | -7.00% | 707.317,53 € | -1.04% | |
| 2011 | 794.436,38 € | -19.68% | 714.724,68 € | -29.04% | |
| 2010 | 989.114,08 € | -9.58% | 1.007.158,01 € | -14.06% | |
| 2009 | 1.093.909,49 € | 33.68% | 1.171.896,09 € | 24.95% | |
| 2008 | 818.274,28 € | -33.59% | 937.867,84 € | 3.13% | |
| 2007 | 1.232.130,85 € | 38.63% | 909.438,12 € | -9.25% | |
| 2006 | 888.788,63 € | 70.28% | 1.002.109,55 € | 73.33% | |
| 2005 | 521.954,26 € | 12.17% | 578.146,72 € | 7.16% | |
| 2004 | 465.322,64 € | 431.99% | 539.516,80 € | 374.75% | |
| 2003 | 87.468,55 € | 4.49% | 113.643,33 € | 15.02% | |
| 2002 | 83.709,84 € | -87.59% | 98.804,36 € | -85.35% | |
| 2001 | 674.575,98 € | -10.57% | 674.575,99 € | -10.57% | |
| 2000 | 754.300,25 € | 30.53% | 754.300,25 € | 44.88% | |
| 1999 | 577.854,48 € | -2.44% | 520.638,74 € | -10.44% | |
| 1998 | 592.303,43 € | 72.61% | 581.348,39 € | 69.42% | |
| 1997 | 343.135,84 € | 16.64% | 343.135,83 € | 16.64% | |
| 1996 | 294.177,40 € | -3.24% | 294.177,39 € | -3.24% | |
| 1995 | 304.027,98 € | -10.32% | 304.027,99 € | -10.32% | |
| 1994 | 339.021,91 € | -23.99% | 339.021,92 € | -23.99% | |
| 1993 | 446.017,10 € | 78.35% | 446.017,10 € | 78.35% | |
| 1992 | 250.075,13 € | -43.68% | 250.075,14 € | -43.68% | |
| 1991 | 444.045,77 € | 103.27% | 444.045,78 € | 103.27% | |
| 1990 | 218.453,74 € | 29.41% | 218.453,73 € | 29.41% | |
| 1989 | 168.812,29 € | 18.68% | 168.812,29 € | 18.68% | |
| 1988 | 142.240,96 € | 40.00% | 142.240,98 € | 40.00% | |
| 1987 | 101.601,12 € | -19.53% | 101.601,11 € | -19.53% | |
| 1986 | 126.252,52 € | 75.06% | 126.252,52 € | 75.06% | |
| 1985 | 72.121,45 € | 72.121,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 429.000,00 € | -12.23% |
| 2020 | 488.800,00 € | 5.33% |
| 2019 | 464.086,53 € | -3.18% |
| 2018 | 479.311,67 € | 2.30% |
| 2017 | 468.525,88 € | 73.23% |
| 2016 | 270.469,40 € | -21.84% |
| 2015 | 346.053,11 € | 60.49% |
| 2014 | 215.622,41 € | 1.44% |
| 2013 | 212.560,26 € | 37.42% |
| 2012 | 154.680,27 € | 0.67% |
| 2011 | 153.648,54 € | -7.11% |
| 2010 | 165.401,71 € | -6.25% |
| 2009 | 176.425,48 € | 3.87% |
| 2008 | 169.858,30 € | 10.29% |
| 2007 | 154.013,11 € | 7.02% |
| 2006 | 143.916,38 € | 22.36% |
| 2005 | 117.618,98 € | 16.98% |
| 2004 | 100.545,05 € | 678.68% |
| 2003 | 12.912,18 € | -40.04% |
| 2002 | 21.535,56 € | -78.67% |
| 2001 | 100.970,03 € | 5.00% |
| 2000 | 96.161,94 € | 4.75% |
| 1999 | 91.804,60 € | 0.16% |
| 1998 | 91.654,35 € | 0.99% |
| 1997 | 90.752,83 € | -1.31% |
| 1996 | 91.954,85 € | 14.28% |
| 1995 | 80.463,50 € | 9.97% |
| 1994 | 73.170,22 € | -3.07% |
| 1993 | 75.487,12 € | -3.46% |
| 1992 | 78.191,67 € | 22.01% |
| 1991 | 64.085,92 € | 32.68% |
| 1990 | 48.301,79 € | -3.87% |
| 1989 | 50.244,61 € | 50.71% |
| 1988 | 33.338,64 € | 25.18% |
| 1987 | 26.633,39 € | 16.79% |
| 1986 | 22.804,74 € | 48.39% |
| 1985 | 15.367,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 433.33% |
| 2020 | 3.000,00 € | 66.17% |
| 2019 | 1.805,42 € | -54.71% |
| 2018 | 3.986,64 € | -33.11% |
| 2017 | 5.960,26 € | -27.82% |
| 2016 | 8.258,00 € | 146.37% |
| 2015 | 3.351,82 € | -45.71% |
| 2014 | 6.173,39 € | -21.22% |
| 2013 | 7.836,12 € | -20.46% |
| 2012 | 9.851,78 € | 34.36% |
| 2011 | 7.332,43 € | -55.45% |
| 2010 | 16.459,32 € | 33.62% |
| 2009 | 12.318,21 € | -80.67% |
| 2008 | 63.716,15 € | 143.63% |
| 2007 | 26.153,34 € | -83.79% |
| 2006 | 161.327,23 € | 358.57% |
| 2005 | 35.180,81 € | 24.78% |
| 2004 | 28.193,41 € | -63.01% |
| 2003 | 76.209,98 € | 49.42% |
| 2002 | 51.004,92 € | 430.41% |
| 2001 | 9.616,19 € | -11.11% |
| 2000 | 10.818,22 € | -4.30% |
| 1999 | 11.304,42 € | 135.11% |
| 1998 | 4.808,10 € | 60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.926,82 € | 35.90% |
| 1989 | 11.719,74 € | 10.80% |
| 1988 | 10.577,81 € | 95.56% |
| 1987 | 5.409,11 € | 4.12% |
| 1986 | 5.194,91 € | 12.99% |
| 1985 | 4.597,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.200,00 € | -21.20% |
| 2020 | 113.200,00 € | -4.42% |
| 2019 | 118.431,40 € | 5.58% |
| 2018 | 112.172,83 € | -3.48% |
| 2017 | 116.220,20 € | -14.16% |
| 2016 | 135.398,49 € | 15.86% |
| 2015 | 116.859,66 € | -7.09% |
| 2014 | 125.771,31 € | 15.69% |
| 2013 | 108.714,56 € | -28.22% |
| 2012 | 151.463,14 € | 1.85% |
| 2011 | 148.708,13 € | 31.17% |
| 2010 | 113.374,26 € | -0.98% |
| 2009 | 114.500,13 € | -9.85% |
| 2008 | 127.013,51 € | 39.09% |
| 2007 | 91.315,11 € | -19.61% |
| 2006 | 113.592,85 € | 83.35% |
| 2005 | 61.953,26 € | -15.58% |
| 2004 | 73.390,74 € | -66.09% |
| 2003 | 216.436,82 € | 71.07% |
| 2002 | 126.522,23 € | 234.15% |
| 2001 | 37.863,76 € | -15.13% |
| 2000 | 44.614,56 € | -39.65% |
| 1999 | 73.930,50 € | -23.84% |
| 1998 | 97.069,46 € | 29.28% |
| 1997 | 75.084,44 € | 15.87% |
| 1996 | 64.801,13 € | -6.10% |
| 1995 | 69.008,21 € | 30.61% |
| 1994 | 52.834,97 € | -7.17% |
| 1993 | 56.915,85 € | 20.87% |
| 1992 | 47.089,30 € | 20.17% |
| 1991 | 39.185,99 € | 9.40% |
| 1990 | 35.820,32 € | -28.78% |
| 1989 | 50.292,69 € | 114.78% |
| 1988 | 23.415,43 € | 17.28% |
| 1987 | 19.965,62 € | -8.64% |
| 1986 | 21.852,80 € | -12.88% |
| 1985 | 25.084,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.700,00 € | -3.26% |
| 2020 | 253.991,00 € | -21.01% |
| 2019 | 321.565,53 € | 28.70% |
| 2018 | 249.854,48 € | -0.32% |
| 2017 | 250.644,95 € | -16.48% |
| 2016 | 300.084,19 € | 29.47% |
| 2015 | 231.775,55 € | 14.97% |
| 2014 | 201.592,22 € | -12.22% |
| 2013 | 229.650,29 € | -7.31% |
| 2012 | 247.755,10 € | 15.99% |
| 2011 | 213.600,88 € | 7.27% |
| 2010 | 199.120,90 € | -6.47% |
| 2009 | 212.896,37 € | 15.22% |
| 2008 | 184.773,16 € | 3.54% |
| 2007 | 178.451,12 € | 7.39% |
| 2006 | 166.168,05 € | 36.79% |
| 2005 | 121.477,65 € | -11.59% |
| 2004 | 137.405,20 € | 280.99% |
| 2003 | 36.065,38 € | 52.37% |
| 2002 | 23.669,17 € | -81.32% |
| 2001 | 126.729,41 € | 8.24% |
| 2000 | 117.077,16 € | 77.04% |
| 1999 | 66.129,36 € | 10.00% |
| 1998 | 60.119,24 € | -11.96% |
| 1997 | 68.287,00 € | -18.03% |
| 1996 | 83.312,30 € | 2.20% |
| 1995 | 81.515,27 € | -0.13% |
| 1994 | 81.617,44 € | 59.76% |
| 1993 | 51.086,03 € | 7.59% |
| 1992 | 47.479,96 € | -5.39% |
| 1991 | 50.184,51 € | 12.84% |
| 1990 | 44.474,90 € | 60.87% |
| 1989 | 27.646,56 € | -2.21% |
| 1988 | 28.270,55 € | 47.38% |
| 1987 | 19.181,79 € | -46.28% |
| 1986 | 35.706,51 € | 135.10% |
| 1985 | 15.187,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.018,00 € | -17.39% |
| 2020 | 123.500,00 € | 9.98% |
| 2019 | 112.289,69 € | -31.30% |
| 2018 | 163.445,53 € | 148.98% |
| 2017 | 65.645,69 € | -43.61% |
| 2016 | 116.418,87 € | -49.60% |
| 2015 | 231.004,74 € | 73.95% |
| 2014 | 132.801,09 € | 275.31% |
| 2013 | 35.384,00 € | 50.58% |
| 2012 | 23.497,83 € | -55.63% |
| 2011 | 52.954,60 € | 10.10% |
| 2010 | 48.095,08 € | -34.95% |
| 2009 | 73.938,72 € | 8.11% |
| 2008 | 68.394,29 € | 33.05% |
| 2007 | 51.406,21 € | -20.55% |
| 2006 | 64.700,12 € | 25.90% |
| 2005 | 51.391,61 € | 94.93% |
| 2004 | 26.364,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 36.030,00 € | 10.63% |
| 2001 | 32.568,85 € | -5.72% |
| 2000 | 34.546,18 € | 23.61% |
| 1999 | 27.947,06 € | 0.00% |
| 1998 | 27.947,06 € | 186.15% |
| 1997 | 9.766,45 € | -14.47% |
| 1996 | 11.419,23 € | -17.39% |
| 1995 | 13.823,28 € | 35.29% |
| 1994 | 10.217,21 € | 9.68% |
| 1993 | 9.315,69 € | 6.16% |
| 1992 | 8.774,78 € | -16.57% |
| 1991 | 10.517,71 € | 21.95% |
| 1990 | 8.624,52 € | -1.03% |
| 1989 | 8.714,68 € | -3.97% |
| 1988 | 9.075,28 € | 65.93% |
| 1987 | 5.469,21 € | 35.65% |
| 1986 | 4.031,82 € | -32.92% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2011 | 8.327,35 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 27.737,64 € | -94.47% |
| 2007 | 501.400,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.741,05 € | -65.32% |
| 2002 | 160.734,90 € | 167.44% |
| 2001 | 60.101,21 € | -52.38% |
| 2000 | 126.212,54 € | -10.64% |
| 1999 | 141.237,84 € | 2.17% |
| 1998 | 138.232,78 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.719,74 € | 30.00% |
| 1993 | 9.015,18 € | -50.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | -28.57% |
| 1987 | 8.414,17 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.200,00 € | -6.70% |
| 2020 | 114.900,00 € | 12.15% |
| 2019 | 102.450,58 € | -45.25% |
| 2018 | 187.122,96 € | -12.34% |
| 2017 | 213.459,68 € | 99.97% |
| 2016 | 106.745,50 € | 30.61% |
| 2015 | 81.730,30 € | -64.00% |
| 2014 | 227.018,09 € | 79.41% |
| 2013 | 126.536,28 € | 28.40% |
| 2012 | 98.547,66 € | -53.04% |
| 2011 | 209.864,45 € | -53.02% |
| 2010 | 446.662,81 € | -1.49% |
| 2009 | 453.430,58 € | 156.49% |
| 2008 | 176.781,23 € | -22.93% |
| 2007 | 229.391,96 € | -4.05% |
| 2006 | 239.084,00 € | 77.98% |
| 2005 | 134.331,95 € | 35.11% |
| 2004 | 99.424,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.524,11 € | -18.41% |
| 2000 | 228.621,32 € | 38.15% |
| 1999 | 165.482,67 € | 7.16% |
| 1998 | 154.430,06 € | 97.49% |
| 1997 | 78.197,68 € | 160.22% |
| 1996 | 30.050,61 € | -46.52% |
| 1995 | 56.194,63 € | -40.48% |
| 1994 | 94.419,00 € | -57.46% |
| 1993 | 221.941,75 € | 367.38% |
| 1992 | 47.485,97 € | -62.20% |
| 1991 | 125.611,53 € | 1,159.04% |
| 1990 | 9.976,80 € | 0.00% |
| 1989 | 9.976,80 € | -48.92% |
| 1988 | 19.532,89 € | 18.18% |
| 1987 | 16.527,83 € | -54.92% |
| 1986 | 36.661,74 € | 524.17% |
| 1985 | 5.873,69 € | |
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 € | |
| 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 € | -100.00% |
| 2012 | 53.006,13 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.400,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 499.674,46 € | -22.87% |
| 2002 | 647.847,07 € | 438.96% |
| 2001 | 120.202,42 € | 24.89% |
| 2000 | 96.248,33 € | 533,723.24% |
| 1999 | 18,03 € | -99.90% |
| 1998 | 18.042,38 € | 0.00% |
| 1997 | 18.042,38 € | 87.27% |
| 1996 | 9.634,22 € | 53,334.39% |
| 1995 | 18,03 € | -99.85% |
| 1994 | 12.038,27 € | -37.46% |
| 1993 | 19.250,42 € | 106,668.83% |
| 1992 | 18,03 € | -99.99% |
| 1991 | 148.449,99 € | 201.00% |
| 1990 | 49.318,47 € | 583.82% |
| 1989 | 7.212,15 € | -40.00% |
| 1988 | 12.020,24 € | |
| 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 | 277.200,00 € | 13.10% |
| 2020 | 245.100,00 € | 11.89% |
| 2019 | 219.048,69 € | -3.18% |
| 2018 | 226.252,60 € | 11.99% |
| 2017 | 202.027,16 € | -3.50% |
| 2016 | 209.357,85 € | 1.19% |
| 2015 | 206.894,46 € | 1.99% |
| 2014 | 202.849,76 € | 0.11% |
| 2013 | 202.620,12 € | 8.05% |
| 2012 | 187.530,36 € | -10.90% |
| 2011 | 210.464,74 € | -4.55% |
| 2010 | 220.498,33 € | 9.09% |
| 2009 | 202.124,79 € | 5.85% |
| 2008 | 190.947,54 € | 37.61% |
| 2007 | 138.755,55 € | 10.07% |
| 2006 | 126.063,38 € | 8.00% |
| 2005 | 116.720,07 € | 23.23% |
| 2004 | 94.718,93 € | -66.28% |
| 2003 | 280.931,04 € | 116.40% |
| 2002 | 129.817,81 € | 37.49% |
| 2001 | 94.419,00 € | 13.43% |
| 2000 | 83.240,18 € | 38.36% |
| 1999 | 60.161,31 € | 22.07% |
| 1998 | 49.282,99 € | 4.33% |
| 1997 | 47.239,55 € | 9.62% |
| 1996 | 43.092,57 € | 3.88% |
| 1995 | 41.481,86 € | 9.56% |
| 1994 | 37.863,76 € | -0.94% |
| 1993 | 38.224,37 € | -0.76% |
| 1992 | 38.518,87 € | -58.78% |
| 1991 | 93.457,38 € | 110.99% |
| 1990 | 44.294,59 € | 35.54% |
| 1989 | 32.679,07 € | 2.46% |
| 1988 | 31.894,35 € | -4.12% |
| 1987 | 33.266,04 € | 8.78% |
| 1986 | 30.581,26 € | 64.77% |
| 1985 | 18.559,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.618,00 € | -10.44% |
| 2020 | 356.891,00 € | -12.96% |
| 2019 | 410.045,44 € | 2.97% |
| 2018 | 398.233,89 € | 30.08% |
| 2017 | 306.146,14 € | -2.98% |
| 2016 | 315.534,38 € | 0.25% |
| 2015 | 314.761,64 € | 14.28% |
| 2014 | 275.430,69 € | -2.86% |
| 2013 | 283.547,38 € | 8.14% |
| 2012 | 262.199,40 € | -18.09% |
| 2011 | 320.124,69 € | 40.09% |
| 2010 | 228.520,24 € | -36.67% |
| 2009 | 360.832,64 € | 1.66% |
| 2008 | 354.948,91 € | 19.12% |
| 2007 | 297.978,37 € | 9.42% |
| 2006 | 272.317,11 € | 56.16% |
| 2005 | 174.379,56 € | -7.28% |
| 2004 | 188.065,50 € | 2,398.69% |
| 2003 | 7.526,56 € | 40.33% |
| 2002 | 5.363,52 € | -96.82% |
| 2001 | 168.914,45 € | 7.66% |
| 2000 | 156.894,21 € | 28.22% |
| 1999 | 122.366,06 € | -4.23% |
| 1998 | 127.775,17 € | 37.33% |
| 1997 | 93.042,68 € | 7.42% |
| 1996 | 86.611,85 € | -6.12% |
| 1995 | 92.261,37 € | -0.16% |
| 1994 | 92.408,62 € | 20.40% |
| 1993 | 76.749,25 € | -4.34% |
| 1992 | 80.235,12 € | -15.85% |
| 1991 | 95.350,57 € | 15.56% |
| 1990 | 82.512,95 € | 26.39% |
| 1989 | 65.286,56 € | 44.67% |
| 1988 | 45.127,19 € | 47.95% |
| 1987 | 30.501,36 € | 10.69% |
| 1986 | 27.556,40 € | -11.83% |
| 1985 | 31.252,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 42,09 € | -95.19% |
| 2017 | 874,86 € | -36.54% |
| 2016 | 1.378,54 € | -19.89% |
| 2015 | 1.720,72 € | -62.26% |
| 2014 | 4.559,97 € | -6.85% |
| 2013 | 4.895,15 € | 1.30% |
| 2012 | 4.832,13 € | 30.73% |
| 2011 | 3.696,23 € | -12.54% |
| 2010 | 4.225,99 € | -16.19% |
| 2009 | 5.042,19 € | -28.27% |
| 2008 | 7.029,45 € | 2.14% |
| 2007 | 6.882,37 € | 11.94% |
| 2006 | 6.148,05 € | 10.53% |
| 2005 | 5.562,50 € | -15.62% |
| 2004 | 6.592,14 € | -55.44% |
| 2003 | 14.794,48 € | 22.76% |
| 2002 | 12.051,51 € | 1.27% |
| 2001 | 11.900,04 € | -47.89% |
| 2000 | 22.838,46 € | 52.00% |
| 1999 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 15.38% |
| 1996 | 15.626,31 € | 73.33% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | -13.04% |
| 1993 | 13.823,28 € | 130.00% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 47.37% |
| 1989 | 2.854,81 € | -20.83% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | -5.96% |
| 1986 | 3.834,46 € | -38.36% |
| 1985 | 6.220,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.100,00 € | 4.86% |
| 2020 | 105.000,00 € | -5.16% |
| 2019 | 110.718,06 € | 14.51% |
| 2018 | 96.691,77 € | 77.82% |
| 2017 | 54.377,30 € | -57.79% |
| 2016 | 128.835,45 € | 79.14% |
| 2015 | 71.919,10 € | -30.67% |
| 2014 | 103.741,65 € | 37.66% |
| 2013 | 75.363,19 € | -25.86% |
| 2012 | 101.644,31 € | 292.45% |
| 2011 | 25.900,20 € | -8.98% |
| 2010 | 28.456,74 € | -33.44% |
| 2009 | 42.753,37 € | 19.89% |
| 2008 | 35.659,04 € | 22.85% |
| 2007 | 29.027,35 € | 8.40% |
| 2006 | 26.778,98 € | 87.04% |
| 2005 | 14.317,47 € | -4.68% |
| 2004 | 15.019,65 € | -90.46% |
| 2003 | 157.476,93 € | -48.80% |
| 2002 | 307.585,51 € | 1,577.96% |
| 2001 | 18.330,87 € | -21.79% |
| 2000 | 23.439,47 € | -13.33% |
| 1999 | 27.045,54 € | -1.97% |
| 1998 | 27.587,87 € | 2.01% |
| 1997 | 27.045,54 € | 5.14% |
| 1996 | 25.723,32 € | 13.23% |
| 1995 | 22.718,26 € | 15.60% |
| 1994 | 19.653,10 € | 32.93% |
| 1993 | 14.784,90 € | 113.91% |
| 1992 | 6.911,64 € | -21.66% |
| 1991 | 8.822,86 € | 17.44% |
| 1990 | 7.512,65 € | 131.48% |
| 1989 | 3.245,47 € | -37.93% |
| 1988 | 5.228,81 € | -23.68% |
| 1987 | 6.851,54 € | 9.62% |
| 1986 | 6.250,53 € | 285.19% |
| 1985 | 1.622,73 € | |
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 | 282.000,00 € | -27.73% |
| 2020 | 390.200,00 € | 102.90% |
| 2019 | 192.311,18 € | -65.07% |
| 2018 | 550.597,49 € | 399.18% |
| 2017 | 110.300,88 € | -8.66% |
| 2016 | 120.759,70 € | -1.40% |
| 2015 | 122.474,83 € | -52.39% |
| 2014 | 257.233,96 € | 78.52% |
| 2013 | 144.096,45 € | 6.42% |
| 2012 | 135.398,03 € | -6.16% |
| 2011 | 144.289,35 € | -71.66% |
| 2010 | 509.159,23 € | -6.18% |
| 2009 | 542.699,85 € | 64.70% |
| 2008 | 329.506,93 € | -21.01% |
| 2007 | 417.154,10 € | -24.43% |
| 2006 | 552.041,39 € | 123.11% |
| 2005 | 247.426,05 € | 14.52% |
| 2004 | 216.047,27 € | 13,001.71% |
| 2003 | 1.649,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 348.857,48 € | -12.38% |
| 2000 | 398.170,52 € | 47.37% |
| 1999 | 270.191,00 € | -11.81% |
| 1998 | 306.383,95 € | 122.12% |
| 1997 | 137.938,29 € | 66.49% |
| 1996 | 82.849,52 € | -18.20% |
| 1995 | 101.282,56 € | -29.08% |
| 1994 | 142.818,51 € | -42.63% |
| 1993 | 248.945,22 € | 202.34% |
| 1992 | 82.338,66 € | -61.94% |
| 1991 | 216.364,36 € | 325.22% |
| 1990 | 50.882,84 € | 69.32% |
| 1989 | 30.050,61 € | -9.54% |
| 1988 | 33.221,55 € | 294.55% |
| 1987 | 8.420,18 € | -81.81% |
| 1986 | 46.286,09 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2001 | 6.010,12 € | -84.85% |
| 2000 | 39.666,80 € | |
| 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 € | -100.00% |
| 1985 | 4.639,25 € | |
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 | 18.508,39 € | 32.85% |
| 2002 | 13.931,99 € | |
| 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 € | -100.00% |
| 2018 | 36.443,11 € | 29.96% |
| 2017 | 28.042,17 € | 131.07% |
| 2016 | 12.136,00 € | -78.60% |
| 2015 | 56.704,91 € | 290.38% |
| 2014 | 14.525,68 € | 29.23% |
| 2013 | 11.240,01 € | -28.47% |
| 2012 | 15.713,30 € | 53.31% |
| 2011 | 10.249,47 € | -37.11% |
| 2010 | 16.297,48 € | -11.63% |
| 2009 | 18.443,25 € | -6.74% |
| 2008 | 19.775,97 € | 0.69% |
| 2007 | 19.640,38 € | 4.69% |
| 2006 | 18.760,64 € | -4.97% |
| 2005 | 19.741,07 € | 3.50% |
| 2004 | 19.073,31 € | -96.64% |
| 2003 | 568.354,95 € | 2.88% |
| 2002 | 552.460,18 € | 2,013.14% |
| 2001 | 26.144,03 € | -13.00% |
| 2000 | 30.050,61 € | 16.25% |
| 1999 | 25.849,53 € | -50.56% |
| 1998 | 52.288,05 € | 163.56% |
| 1997 | 19.839,41 € | -50.74% |
| 1996 | 40.273,82 € | 8.06% |
| 1995 | 37.268,76 € | 8.79% |
| 1994 | 34.257,69 € | -35.96% |
| 1993 | 53.490,08 € | 48.33% |
| 1992 | 36.060,73 € | 42.86% |
| 1991 | 25.242,51 € | -13.09% |
| 1990 | 29.043,62 € | -16.29% |
| 1989 | 34.695,77 € | 49.79% |
| 1988 | 23.163,01 € | 22.19% |
| 1987 | 18.955,92 € | 61.41% |
| 1986 | 11.743,78 € | 19.51% |
| 1985 | 9.826,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca de Ebro
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 21:06
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