Presupuestos Municipales Ayuntamiento de El Franco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Franco 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 El Franco en 2021
| Presupuesto municipal Ayuntamiendo de El Franco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.016.260,00 € | 27.78% | Gastos personal | 1.864.072,77 € | 50.95% |
| Impuestos indirectos | 55.000,00 € | 1.50% | Gastos bienes y servicios | 1.333.573,32 € | 36.45% |
| Tasas y otros ingresos | 792.901,00 € | 21.67% | Gastos financieros | 4.201,00 € | 0.11% |
| Transferencias Corrientes | 1.707.408,75 € | 46.67% | Transferencias Corrientes | 78.000,00 € | 2.13% |
| Ingresos Patrimoniales | 35.944,30 € | 0.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300,00 € | 0.01% | Inversiones reales | 275.475,96 € | 7.53% |
| Transferencias de capital | 51.009,00 € | 1.39% | Transferencias de capital | 40.000,00 € | 1.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 63.500,00 € | 1.74% |
| Total | 3.658.823,05 € | 100% | Total | 3.658.823,05 € | 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 El Franco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.658.823,05 € | -1.06% | 3.658.823,05 € | -1.06% | |
| 2020 | 3.697.919,19 € | -13.21% | 3.697.919,19 € | -3.10% | |
| 2019 | 4.260.871,69 € | 10.90% | 3.816.378,09 € | -5.65% | |
| 2018 | 3.842.248,44 € | -2.46% | 4.044.754,72 € | 17.58% | |
| 2017 | 3.939.191,27 € | 8.46% | 3.440.121,88 € | 3.02% | |
| 2016 | 3.631.854,71 € | -1.81% | 3.339.354,29 € | -3.58% | |
| 2015 | 3.698.628,15 € | 10.74% | 3.463.286,20 € | 21.06% | |
| 2014 | 3.339.776,43 € | 7.75% | 2.860.849,96 € | -4.44% | |
| 2013 | 3.099.533,49 € | -0.91% | 2.993.766,25 € | 7.23% | |
| 2012 | 3.127.860,48 € | -13.21% | 2.792.006,68 € | -19.67% | |
| 2011 | 3.603.948,06 € | -38.91% | 3.475.689,96 € | -39.29% | |
| 2010 | 5.899.718,23 € | 7.23% | 5.724.699,20 € | -8.97% | |
| 2009 | 5.502.027,57 € | -2.05% | 6.289.009,38 € | 34.31% | |
| 2008 | 5.617.292,96 € | 15.93% | 4.682.593,68 € | 4.34% | |
| 2007 | 4.845.266,24 € | 20.19% | 4.488.006,92 € | 15.32% | |
| 2006 | 4.031.361,70 € | -6.31% | 3.891.791,11 € | -21.09% | |
| 2005 | 4.302.694,42 € | 55.71% | 4.931.958,65 € | 116.03% | |
| 2004 | 2.763.345,88 € | 332.93% | 2.283.036,31 € | 632.31% | |
| 2003 | 638.291,52 € | -21.99% | 311.760,01 € | 44.08% | |
| 2002 | 818.165,15 € | -59.54% | 216.377,39 € | -89.30% | |
| 2001 | 2.022.372,67 € | -4.98% | 2.022.372,69 € | -4.98% | |
| 1999 | 2.128.369,89 € | 7.88% | 2.128.369,90 € | 7.88% | |
| 1997 | 1.972.894,36 € | 34.53% | 1.972.894,35 € | 34.53% | |
| 1996 | 1.466.463,54 € | 19.62% | 1.466.463,53 € | 19.62% | |
| 1995 | 1.225.914,43 € | -25.70% | 1.225.914,44 € | -25.70% | |
| 1994 | 1.649.874,38 € | -0.85% | 1.649.874,40 € | -0.85% | |
| 1993 | 1.664.094,33 € | 23.41% | 1.664.094,33 € | 23.41% | |
| 1992 | 1.348.447,88 € | -9.64% | 1.348.447,88 € | -9.64% | |
| 1991 | 1.492.356,98 € | 44.69% | 1.492.356,97 € | 44.69% | |
| 1990 | 1.031.432,94 € | 22.72% | 1.031.432,93 € | 22.72% | |
| 1989 | 840.448,97 € | 46.11% | 840.448,99 € | 46.11% | |
| 1988 | 575.227,76 € | 0.78% | 575.227,77 € | 0.78% | |
| 1987 | 570.799,22 € | 29.53% | 570.799,23 € | 29.53% | |
| 1986 | 440.674,09 € | 9.44% | 440.674,09 € | 9.44% | |
| 1985 | 402.678,11 € | 402.678,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.260,00 € | -1.45% |
| 2020 | 1.031.255,00 € | -1.49% |
| 2019 | 1.046.900,70 € | 1.95% |
| 2018 | 1.026.923,15 € | -23.76% |
| 2017 | 1.346.948,02 € | 53.20% |
| 2016 | 879.191,37 € | -5.71% |
| 2015 | 932.463,42 € | -5.96% |
| 2014 | 991.568,91 € | 33.37% |
| 2013 | 743.491,85 € | -4.59% |
| 2012 | 779.263,88 € | 3.29% |
| 2011 | 754.432,85 € | 4.91% |
| 2010 | 719.150,78 € | 17.19% |
| 2009 | 613.659,14 € | -1.03% |
| 2008 | 620.036,09 € | 25.28% |
| 2007 | 494.903,16 € | 7.14% |
| 2006 | 461.931,87 € | 5.42% |
| 2005 | 438.202,58 € | 37.84% |
| 2004 | 317.909,28 € | 115.38% |
| 2003 | 147.606,51 € | -7.26% |
| 2002 | 159.154,46 € | -49.34% |
| 2001 | 314.179,08 € | 18.47% |
| 1999 | 265.196,59 € | 14.02% |
| 1997 | 232.591,68 € | 12.17% |
| 1996 | 207.349,18 € | -8.74% |
| 1995 | 227.218,64 € | 11.18% |
| 1994 | 204.362,15 € | 7.59% |
| 1993 | 189.937,86 € | -8.34% |
| 1992 | 207.216,95 € | 210.05% |
| 1991 | 66.832,55 € | -27.79% |
| 1990 | 92.555,86 € | 10.00% |
| 1989 | 84.141,69 € | 47.68% |
| 1988 | 56.975,95 € | 9.98% |
| 1987 | 51.807,24 € | 21.41% |
| 1986 | 42.671,86 € | 8.40% |
| 1985 | 39.366,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -15.38% |
| 2020 | 65.000,00 € | -1.22% |
| 2019 | 65.799,71 € | 102.26% |
| 2018 | 32.532,14 € | -8.68% |
| 2017 | 35.623,27 € | 30.18% |
| 2016 | 27.363,78 € | -23.14% |
| 2015 | 35.603,14 € | 4.65% |
| 2014 | 34.020,38 € | 58.25% |
| 2013 | 21.498,08 € | -29.70% |
| 2012 | 30.580,28 € | -40.92% |
| 2011 | 51.764,70 € | -32.82% |
| 2010 | 77.055,12 € | -30.47% |
| 2009 | 110.829,42 € | 61.44% |
| 2008 | 68.648,59 € | 10.60% |
| 2007 | 62.069,58 € | -67.01% |
| 2006 | 188.146,17 € | 60.15% |
| 2005 | 117.479,25 € | -47.22% |
| 2004 | 222.602,10 € | -31.39% |
| 2003 | 324.460,79 € | 18.52% |
| 2002 | 273.752,64 € | 225.35% |
| 2001 | 84.141,69 € | -22.22% |
| 1999 | 108.182,18 € | 20.00% |
| 1997 | 90.151,82 € | 50.00% |
| 1996 | 60.101,21 € | -28.58% |
| 1995 | 84.147,70 € | 16.67% |
| 1994 | 72.127,46 € | 20.00% |
| 1993 | 60.107,22 € | 66.66% |
| 1992 | 36.066,74 € | -29.94% |
| 1991 | 51.476,69 € | 6.20% |
| 1990 | 48.471,63 € | 106.96% |
| 1989 | 23.421,11 € | 10.49% |
| 1988 | 21.197,07 € | 17.56% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 5.74% |
| 1985 | 14.209,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.901,00 € | -2.26% |
| 2020 | 811.220,00 € | 3.32% |
| 2019 | 785.115,07 € | -0.27% |
| 2018 | 787.234,95 € | -1.53% |
| 2017 | 799.440,85 € | -2.91% |
| 2016 | 823.359,73 € | 5.29% |
| 2015 | 782.001,18 € | 1.57% |
| 2014 | 769.943,60 € | -10.43% |
| 2013 | 859.617,19 € | 81.13% |
| 2012 | 474.593,64 € | -34.11% |
| 2011 | 720.280,31 € | 8.19% |
| 2010 | 665.769,80 € | 1.14% |
| 2009 | 658.247,60 € | 8.58% |
| 2008 | 606.249,95 € | 31.58% |
| 2007 | 460.733,31 € | -12.95% |
| 2006 | 529.248,00 € | 33.27% |
| 2005 | 397.115,89 € | 25.18% |
| 2004 | 317.239,40 € | -35.20% |
| 2003 | 489.581,09 € | 5.89% |
| 2002 | 462.349,45 € | 76.08% |
| 2001 | 262.582,19 € | 31.72% |
| 1999 | 199.348,83 € | -4.38% |
| 1997 | 208.491,10 € | 18.99% |
| 1996 | 175.219,07 € | 0.54% |
| 1995 | 174.269,47 € | 13.15% |
| 1994 | 154.015,36 € | 36.51% |
| 1993 | 112.821,99 € | 36.32% |
| 1992 | 82.765,38 € | -84.39% |
| 1991 | 530.357,12 € | 194.33% |
| 1990 | 180.189,44 € | 57.61% |
| 1989 | 114.324,52 € | 61.40% |
| 1988 | 70.832,28 € | 33.17% |
| 1987 | 53.189,57 € | 11.74% |
| 1986 | 47.600,16 € | 49.87% |
| 1985 | 31.762,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.707.408,75 € | 1.80% |
| 2020 | 1.677.299,72 € | -19.32% |
| 2019 | 2.079.027,06 € | 8.68% |
| 2018 | 1.912.938,16 € | 11.26% |
| 2017 | 1.719.268,23 € | 5.48% |
| 2016 | 1.629.927,25 € | 18.64% |
| 2015 | 1.373.852,79 € | -3.38% |
| 2014 | 1.421.894,45 € | 8.54% |
| 2013 | 1.310.018,10 € | -8.12% |
| 2012 | 1.425.835,48 € | -3.83% |
| 2011 | 1.482.614,53 € | -10.94% |
| 2010 | 1.664.662,89 € | 8.46% |
| 2009 | 1.534.758,88 € | 1.63% |
| 2008 | 1.510.073,92 € | -2.14% |
| 2007 | 1.543.080,42 € | 12.58% |
| 2006 | 1.370.636,15 € | 15.82% |
| 2005 | 1.183.413,82 € | 103.99% |
| 2004 | 580.120,02 € | 5,112.50% |
| 2003 | 11.129,40 € | 82.44% |
| 2002 | 6.100,24 € | -98.65% |
| 2001 | 450.759,08 € | 7.14% |
| 1999 | 420.708,47 € | -2.78% |
| 1997 | 432.728,72 € | 10.77% |
| 1996 | 390.657,87 € | 6.04% |
| 1995 | 368.420,42 € | 11.45% |
| 1994 | 330.556,66 € | -8.33% |
| 1993 | 360.607,26 € | -0.40% |
| 1992 | 362.049,69 € | 58.53% |
| 1991 | 228.384,60 € | 8.57% |
| 1990 | 210.354,24 € | 12.90% |
| 1989 | 186.313,75 € | 47.62% |
| 1988 | 126.212,54 € | -8.70% |
| 1987 | 138.232,78 € | 21.05% |
| 1986 | 114.192,30 € | 19.50% |
| 1985 | 95.560,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.944,30 € | -3.63% |
| 2020 | 37.300,00 € | -40.95% |
| 2019 | 63.169,37 € | 159.66% |
| 2018 | 24.328,19 € | -23.96% |
| 2017 | 31.991,98 € | -56.15% |
| 2016 | 72.955,66 € | 114.03% |
| 2015 | 34.087,34 € | -44.43% |
| 2014 | 61.344,70 € | 47.83% |
| 2013 | 41.497,08 € | -45.88% |
| 2012 | 76.670,44 € | -14.41% |
| 2011 | 89.582,35 € | 122.43% |
| 2010 | 40.273,76 € | 36.96% |
| 2009 | 29.405,83 € | -88.59% |
| 2008 | 257.789,06 € | 1,050.97% |
| 2007 | 22.397,49 € | -14.90% |
| 2006 | 26.317,86 € | -19.99% |
| 2005 | 32.893,21 € | -11.96% |
| 2004 | 37.361,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.300,24 € | -12.66% |
| 1999 | 4.923,41 € | -53.69% |
| 1997 | 10.631,90 € | 58.23% |
| 1996 | 6.719,32 € | -91.82% |
| 1995 | 82.140,32 € | 87.14% |
| 1994 | 43.891,91 € | 30.34% |
| 1993 | 33.674,71 € | 268.65% |
| 1992 | 9.134,48 € | -77.71% |
| 1991 | 40.977,01 € | 0.72% |
| 1990 | 40.682,51 € | -28.14% |
| 1989 | 56.615,34 € | -48.66% |
| 1988 | 110.285,72 € | -10.06% |
| 1987 | 122.618,49 € | -35.84% |
| 1986 | 191.121,85 € | 52.15% |
| 1985 | 125.611,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | -99.59% |
| 2019 | 74.049,64 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.499,03 € | 3,531.37% |
| 2016 | 41,28 € | -99.39% |
| 2015 | 6.772,11 € | -76.62% |
| 2014 | 28.962,46 € | 1,677.43% |
| 2013 | 1.629,46 € | -82.36% |
| 2012 | 9.236,94 € | -74.96% |
| 2011 | 36.894,91 € | -87.67% |
| 2010 | 299.256,83 € | -43.87% |
| 2009 | 533.173,72 € | 1,564.18% |
| 2008 | 32.038,29 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.670,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 815.127,11 € | -1.13% |
| 2002 | 824.434,10 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -99.99% |
| 1997 | 90.752,83 € | 0.67% |
| 1996 | 90.151,82 € | -26.83% |
| 1995 | 123.207,48 € | 70.83% |
| 1994 | 72.121,45 € | 1,100.00% |
| 1993 | 6.010,12 € | -75.00% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 1,400.00% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.009,00 € | -32.48% |
| 2020 | 75.544,47 € | -48.54% |
| 2019 | 146.810,14 € | 151.85% |
| 2018 | 58.291,85 € | 1,218.85% |
| 2017 | 4.419,89 € | -97.78% |
| 2016 | 199.015,64 € | -62.72% |
| 2015 | 533.848,17 € | 1,566.09% |
| 2014 | 32.041,93 € | -73.69% |
| 2013 | 121.781,73 € | -59.76% |
| 2012 | 302.651,81 € | -18.55% |
| 2011 | 371.597,73 € | -76.44% |
| 2010 | 1.577.549,05 € | -21.98% |
| 2009 | 2.021.952,98 € | -19.84% |
| 2008 | 2.522.457,06 € | 11.51% |
| 2007 | 2.262.082,28 € | 58.25% |
| 2006 | 1.429.411,35 € | -6.79% |
| 2005 | 1.533.589,67 € | 19.06% |
| 2004 | 1.288.113,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 906.392,36 € | -15.28% |
| 1999 | 1.069.891,17 € | 17.89% |
| 1997 | 907.528,28 € | 112.00% |
| 1996 | 428.070,87 € | 157.13% |
| 1995 | 166.480,35 € | -58.40% |
| 1994 | 400.153,86 € | -25.94% |
| 1993 | 540.309,88 € | 25.99% |
| 1992 | 428.840,17 € | 94.10% |
| 1991 | 220.933,89 € | -43.36% |
| 1990 | 390.056,86 € | 241.58% |
| 1989 | 114.192,30 € | 325.30% |
| 1988 | 26.849,92 € | -20.24% |
| 1987 | 33.662,69 € | 24.44% |
| 1986 | 27.051,55 € | 450,008.99% |
| 1985 | 6,01 € | |
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 | 150.000,00 € | 2,495,740.27% |
| 2001 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -66.67% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 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 | 29.028,01 € | -70.01% |
| 2011 | 96.780,68 € | -88.69% |
| 2010 | 856.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.174.845,40 € | -1.75% |
| 2002 | 2.213.607,14 € | 18,415,932.78% |
| 2001 | 12,02 € | -99.98% |
| 1999 | 60.107,22 € | 499,960.07% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 108.188,19 € | 899,968.14% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 372.627,50 € | 3.33% |
| 1993 | 360.607,26 € | 81.82% |
| 1992 | 198.333,99 € | -41.90% |
| 1991 | 341.374,88 € | 467.94% |
| 1990 | 60.107,22 € | -76.19% |
| 1989 | 252.425,08 € | 55.56% |
| 1988 | 162.273,27 € | 8.00% |
| 1987 | 150.253,03 € | 2,499,950.42% |
| 1986 | 6,01 € | -99.99% |
| 1985 | 96.161,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.864.072,77 € | 3.09% |
| 2020 | 1.808.232,93 € | -8.53% |
| 2019 | 1.976.966,41 € | 5.05% |
| 2018 | 1.881.914,07 € | 8.87% |
| 2017 | 1.728.590,25 € | 5.51% |
| 2016 | 1.638.299,77 € | 27.43% |
| 2015 | 1.285.628,68 € | -0.31% |
| 2014 | 1.289.604,43 € | 0.57% |
| 2013 | 1.282.355,82 € | 1.72% |
| 2012 | 1.260.702,61 € | -20.11% |
| 2011 | 1.578.000,00 € | -30.44% |
| 2010 | 2.268.630,67 € | 58.61% |
| 2009 | 1.430.336,87 € | 13.24% |
| 2008 | 1.263.130,96 € | 4.94% |
| 2007 | 1.203.685,52 € | -1.31% |
| 2006 | 1.219.707,35 € | -2.49% |
| 2005 | 1.250.811,87 € | 115.24% |
| 2004 | 581.114,18 € | 42.69% |
| 2003 | 407.246,76 € | 22.87% |
| 2002 | 331.435,34 € | -59.90% |
| 2001 | 826.571,95 € | 22.96% |
| 1999 | 672.232,04 € | 60.38% |
| 1997 | 419.145,84 € | -12.17% |
| 1996 | 477.197,60 € | 17.31% |
| 1995 | 406.795,04 € | 12.29% |
| 1994 | 362.260,05 € | 39.57% |
| 1993 | 259.560,34 € | -49.82% |
| 1992 | 517.231,02 € | 31.15% |
| 1991 | 394.367,95 € | 22.50% |
| 1990 | 321.944,15 € | 96.58% |
| 1989 | 163.775,80 € | 0.70% |
| 1988 | 162.638,63 € | 22.09% |
| 1987 | 133.210,13 € | -4.86% |
| 1986 | 140.007,57 € | 49.90% |
| 1985 | 93.397,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.333.573,32 € | -3.47% |
| 2020 | 1.381.503,00 € | 6.35% |
| 2019 | 1.298.993,35 € | -11.40% |
| 2018 | 1.466.165,10 € | 14.25% |
| 2017 | 1.283.306,46 € | 21.32% |
| 2016 | 1.057.785,77 € | 0.76% |
| 2015 | 1.049.760,25 € | 0.42% |
| 2014 | 1.045.321,19 € | -7.75% |
| 2013 | 1.133.078,53 € | 13.37% |
| 2012 | 999.417,45 € | -7.34% |
| 2011 | 1.078.626,06 € | -15.14% |
| 2010 | 1.271.048,23 € | 17.62% |
| 2009 | 1.080.635,23 € | 6.54% |
| 2008 | 1.014.343,79 € | 10.18% |
| 2007 | 920.662,89 € | -3.82% |
| 2006 | 957.270,91 € | -12.07% |
| 2005 | 1.088.657,99 € | 180.38% |
| 2004 | 388.284,67 € | 476.93% |
| 2003 | 67.301,83 € | 59.97% |
| 2002 | 42.070,85 € | -87.95% |
| 2001 | 349.097,88 € | -0.45% |
| 1999 | 350.690,56 € | 15.89% |
| 1997 | 302.609,59 € | 8.42% |
| 1996 | 279.110,02 € | 8.50% |
| 1995 | 257.233,18 € | -28.01% |
| 1994 | 357.301,70 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 244.912,43 € | 5.38% |
| 1991 | 232.411,38 € | 91.34% |
| 1990 | 121.464,55 € | -6.38% |
| 1989 | 129.746,49 € | 34.30% |
| 1988 | 96.612,70 € | -39.37% |
| 1987 | 159.358,36 € | 33.11% |
| 1986 | 119.721,61 € | -2.51% |
| 1985 | 122.798,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.201,00 € | -10.81% |
| 2020 | 4.710,00 € | -3.77% |
| 2019 | 4.894,47 € | -10.71% |
| 2018 | 5.481,33 € | -11.68% |
| 2017 | 6.206,07 € | -23.81% |
| 2016 | 8.145,65 € | -84.60% |
| 2015 | 52.888,14 € | -34.39% |
| 2014 | 80.614,44 € | -27.94% |
| 2013 | 111.876,73 € | 31.61% |
| 2012 | 85.004,72 € | 84.37% |
| 2011 | 46.104,39 € | 129.58% |
| 2010 | 20.082,15 € | -3.88% |
| 2009 | 20.893,12 € | -45.02% |
| 2008 | 38.000,00 € | 80.75% |
| 2007 | 21.023,79 € | -19.99% |
| 2006 | 26.274,97 € | 19.98% |
| 2005 | 21.900,00 € | -35.30% |
| 2004 | 33.847,49 € | -86.50% |
| 2003 | 250.800,09 € | 48.96% |
| 2002 | 168.371,34 € | 300.21% |
| 2001 | 42.070,85 € | -12.50% |
| 1999 | 48.080,97 € | -20.00% |
| 1997 | 60.101,21 € | -23.08% |
| 1996 | 78.131,57 € | 38.30% |
| 1995 | 56.495,14 € | -6.00% |
| 1994 | 60.101,21 € | -63.96% |
| 1993 | 166.780,86 € | 113.46% |
| 1992 | 78.131,57 € | 51.16% |
| 1991 | 51.687,04 € | 28.36% |
| 1990 | 40.267,81 € | 1.52% |
| 1989 | 39.666,80 € | -4.35% |
| 1988 | 41.469,84 € | 72.50% |
| 1987 | 24.040,48 € | 14.29% |
| 1986 | 21.035,42 € | 29.63% |
| 1985 | 16.227,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | 15.21% |
| 2020 | 67.700,00 € | 37.22% |
| 2019 | 49.336,94 € | -19.55% |
| 2018 | 61.329,74 € | 50.20% |
| 2017 | 40.832,02 € | 16.61% |
| 2016 | 35.014,46 € | 41.00% |
| 2015 | 24.832,64 € | 3.68% |
| 2014 | 23.951,57 € | -10.61% |
| 2013 | 26.793,90 € | 30.47% |
| 2012 | 20.536,89 € | -65.79% |
| 2011 | 60.027,95 € | -12.58% |
| 2010 | 68.662,71 € | -3.08% |
| 2009 | 70.841,96 € | -13.12% |
| 2008 | 81.536,65 € | 16.18% |
| 2007 | 70.181,70 € | 1.56% |
| 2006 | 69.102,10 € | -11.70% |
| 2005 | 78.256,21 € | -70.98% |
| 2004 | 269.667,28 € | -60.64% |
| 2003 | 685.191,16 € | 25.18% |
| 2002 | 547.380,61 € | 221.82% |
| 2001 | 170.086,43 € | 74.69% |
| 1999 | 97.363,96 € | 55.62% |
| 1997 | 62.565,36 € | -33.52% |
| 1996 | 94.118,50 € | 80.21% |
| 1995 | 52.227,95 € | -51.04% |
| 1994 | 106.679,65 € | -21.11% |
| 1993 | 135.227,72 € | 33.53% |
| 1992 | 101.270,54 € | 127.09% |
| 1991 | 44.595,10 € | 30.18% |
| 1990 | 34.257,69 € | 14.00% |
| 1989 | 30.050,61 € | -9.26% |
| 1988 | 33.115,77 € | -8.55% |
| 1987 | 36.210,98 € | 197.53% |
| 1986 | 12.170,50 € | 65.85% |
| 1985 | 7.338,36 € | |
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 € | |
| 1999 | 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 | 275.475,96 € | -10.69% |
| 2020 | 308.448,62 € | -20.54% |
| 2019 | 388.183,63 € | -31.81% |
| 2018 | 569.293,23 € | 77.19% |
| 2017 | 321.286,19 € | -40.65% |
| 2016 | 541.361,46 € | -45.56% |
| 2015 | 994.485,98 € | 170.24% |
| 2014 | 368.005,30 € | 240.33% |
| 2013 | 108.131,90 € | -50.51% |
| 2012 | 218.499,20 € | -61.15% |
| 2011 | 562.488,08 € | -72.72% |
| 2010 | 2.061.630,47 € | -43.56% |
| 2009 | 3.652.899,73 € | 63.35% |
| 2008 | 2.236.296,53 € | -0.17% |
| 2007 | 2.239.996,57 € | 41.20% |
| 2006 | 1.586.353,43 € | -35.02% |
| 2005 | 2.441.232,58 € | 155.98% |
| 2004 | 953.696,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 547.392,81 € | -36.63% |
| 1999 | 863.840,43 € | -13.81% |
| 1997 | 1.002.259,81 € | 125.35% |
| 1996 | 444.748,96 € | 15.62% |
| 1995 | 384.647,75 € | -20.04% |
| 1994 | 481.056,10 € | 33.40% |
| 1993 | 360.607,26 € | 212.45% |
| 1992 | 115.411,45 € | -74.40% |
| 1991 | 450.759,08 € | 14.61% |
| 1990 | 393.296,31 € | 24.88% |
| 1989 | 314.936,02 € | 116.85% |
| 1988 | 145.228,89 € | 25.41% |
| 1987 | 115.807,22 € | 66.37% |
| 1986 | 69.607,42 € | -47.25% |
| 1985 | 131.963,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -36.83% |
| 2020 | 63.324,64 € | 72.94% |
| 2019 | 36.616,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 81.200,00 € | 0.00% |
| 2012 | 81.200,00 € | 0.00% |
| 2011 | 81.200,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | |
| 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 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 | 600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.216,64 € | 11.79% |
| 2002 | 44.920,40 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 555.604,40 € | |
| 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 | 63.500,00 € | -0.78% |
| 2020 | 64.000,00 € | 4.26% |
| 2019 | 61.386,35 € | 1.35% |
| 2018 | 60.571,25 € | 1.12% |
| 2017 | 59.900,89 € | 1.96% |
| 2016 | 58.747,18 € | 5.49% |
| 2015 | 55.690,51 € | 4.38% |
| 2014 | 53.353,03 € | -78.69% |
| 2013 | 250.329,37 € | 97.66% |
| 2012 | 126.645,81 € | 82.90% |
| 2011 | 69.243,48 € | 99.87% |
| 2010 | 34.644,97 € | 3.72% |
| 2009 | 33.402,47 € | -32.23% |
| 2008 | 49.285,75 € | 51.85% |
| 2007 | 32.456,45 € | -1.89% |
| 2006 | 33.082,35 € | -34.49% |
| 2005 | 50.500,00 € | -10.50% |
| 2004 | 56.426,60 € | -97.31% |
| 2003 | 2.099.048,00 € | 7.51% |
| 2002 | 1.952.343,69 € | 2,140.14% |
| 2001 | 87.152,77 € | -9.37% |
| 1999 | 96.161,94 € | -23.81% |
| 1997 | 126.212,54 € | 35.48% |
| 1996 | 93.156,88 € | 35.96% |
| 1995 | 68.515,38 € | -75.74% |
| 1994 | 282.475,69 € | 4,600.00% |
| 1993 | 6.010,12 € | -97.94% |
| 1992 | 291.490,87 € | -8.49% |
| 1991 | 318.536,42 € | 165.00% |
| 1990 | 120.202,42 € | -25.93% |
| 1989 | 162.273,27 € | 68.75% |
| 1988 | 96.161,94 € | -5.88% |
| 1987 | 102.172,06 € | 30.77% |
| 1986 | 78.131,57 € | 152.43% |
| 1985 | 30.952,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Franco
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 21:04
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