Presupuestos Municipales Ayuntamiento de Villafranca de los Barros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca de los Barros 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 los Barros en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca de los Barros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.330.260,00 € | 35.01% | Gastos personal | 7.399.024,10 € | 59.81% |
| Impuestos indirectos | 650.000,00 € | 5.25% | Gastos bienes y servicios | 3.306.133,05 € | 26.73% |
| Tasas y otros ingresos | 2.179.420,00 € | 17.62% | Gastos financieros | 11.500,00 € | 0.09% |
| Transferencias Corrientes | 4.466.502,15 € | 36.11% | Transferencias Corrientes | 599.225,00 € | 4.84% |
| Ingresos Patrimoniales | 55.000,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200.000,00 € | 1.62% | Inversiones reales | 620.400,00 € | 5.02% |
| Transferencias de capital | 269.100,00 € | 2.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.16% | Activos financieros | 20.000,00 € | 0.16% |
| Pasivos financieros | 200.000,00 € | 1.62% | Pasivos financieros | 414.000,00 € | 3.35% |
| Total | 12.370.282,15 € | 100% | Total | 12.370.282,15 € | 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 los Barros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.370.282,15 € | 0.23% | 12.370.282,15 € | 0.23% | |
| 2020 | 12.342.000,00 € | -9.92% | 12.342.000,00 € | -5.51% | |
| 2019 | 13.701.482,87 € | -8.04% | 13.061.813,45 € | 0.62% | |
| 2018 | 14.899.403,00 € | 13.55% | 12.981.351,25 € | 7.50% | |
| 2017 | 13.121.000,06 € | 3.47% | 12.075.205,68 € | 10.05% | |
| 2016 | 12.680.447,91 € | -6.24% | 10.972.544,51 € | -13.03% | |
| 2015 | 13.523.774,51 € | 9.82% | 12.616.115,84 € | 10.43% | |
| 2014 | 12.314.863,85 € | -5.99% | 11.424.658,86 € | 1.95% | |
| 2013 | 13.099.129,81 € | 8.24% | 11.205.863,75 € | 10.07% | |
| 2012 | 12.102.464,16 € | 8.20% | 10.180.553,75 € | -16.10% | |
| 2011 | 11.184.898,19 € | -9.56% | 12.133.797,68 € | -5.90% | |
| 2010 | 12.366.753,49 € | -18.36% | 12.894.850,67 € | -6.11% | |
| 2009 | 15.147.278,25 € | 38.19% | 13.733.526,68 € | 10.07% | |
| 2008 | 10.961.253,67 € | -9.94% | 12.477.574,38 € | 5.78% | |
| 2007 | 12.170.406,20 € | 17.17% | 11.796.181,49 € | 19.16% | |
| 2006 | 10.387.235,85 € | 0.35% | 9.899.512,51 € | 0.73% | |
| 2005 | 10.350.581,26 € | 29.65% | 9.827.605,80 € | 16.68% | |
| 2004 | 7.983.778,66 € | 87.23% | 8.422.384,24 € | 1,606.74% | |
| 2003 | 4.264.106,79 € | 29.99% | 493.479,07 € | 19.33% | |
| 2002 | 3.280.288,72 € | -46.83% | 413.543,71 € | -93.30% | |
| 2001 | 6.169.389,24 € | -16.09% | 6.169.389,26 € | -16.09% | |
| 2000 | 7.352.120,98 € | 9.76% | 7.352.120,98 € | 9.76% | |
| 1999 | 6.698.279,91 € | 12.48% | 6.698.279,89 € | 12.48% | |
| 1998 | 5.955.278,69 € | 21.74% | 5.955.278,69 € | 21.74% | |
| 1997 | 4.891.938,01 € | 15.21% | 4.891.938,02 € | 15.21% | |
| 1996 | 4.246.150,51 € | 8.69% | 4.246.150,53 € | 8.69% | |
| 1995 | 3.906.578,66 € | -3.70% | 3.906.578,67 € | -3.70% | |
| 1994 | 4.056.831,70 € | -32.70% | 4.056.831,70 € | -32.70% | |
| 1993 | 6.028.151,41 € | 17.16% | 6.028.151,40 € | 17.29% | |
| 1992 | 5.145.440,85 € | 3.77% | 5.139.475,76 € | 3.65% | |
| 1991 | 4.958.349,87 € | 4.43% | 4.958.349,85 € | 4.43% | |
| 1990 | 4.747.995,62 € | 38.59% | 4.747.995,62 € | 38.59% | |
| 1989 | 3.425.819,81 € | 15.20% | 3.425.819,82 € | 15.20% | |
| 1988 | 2.973.904,47 € | 7.80% | 2.973.904,45 € | 7.80% | |
| 1987 | 2.758.837,39 € | 9.13% | 2.758.837,37 € | 9.13% | |
| 1986 | 2.527.918,14 € | 4.96% | 2.527.918,15 € | 4.96% | |
| 1985 | 2.408.444,88 € | 2.408.444,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.330.260,00 € | -2.26% |
| 2020 | 4.430.260,00 € | 1.80% |
| 2019 | 4.351.873,33 € | -4.64% |
| 2018 | 4.563.593,52 € | 0.34% |
| 2017 | 4.548.086,19 € | 3.62% |
| 2016 | 4.389.201,84 € | 13.85% |
| 2015 | 3.855.280,00 € | -2.95% |
| 2014 | 3.972.415,60 € | 3.58% |
| 2013 | 3.835.181,22 € | 10.53% |
| 2012 | 3.469.846,65 € | 4.98% |
| 2011 | 3.305.090,43 € | 5.06% |
| 2010 | 3.145.845,89 € | 0.27% |
| 2009 | 3.137.250,91 € | 9.78% |
| 2008 | 2.857.889,94 € | 3.19% |
| 2007 | 2.769.653,59 € | 8.15% |
| 2006 | 2.561.019,33 € | -5.03% |
| 2005 | 2.696.563,18 € | 26.00% |
| 2004 | 2.140.156,39 € | 296.91% |
| 2003 | 539.208,20 € | 209.88% |
| 2002 | 174.003,64 € | -90.90% |
| 2001 | 1.911.218,49 € | 21.89% |
| 2000 | 1.568.040,58 € | 3.59% |
| 1999 | 1.513.769,19 € | 6.05% |
| 1998 | 1.427.403,75 € | 6.19% |
| 1997 | 1.344.225,62 € | 9.10% |
| 1996 | 1.232.074,81 € | 6.16% |
| 1995 | 1.160.554,37 € | 9.72% |
| 1994 | 1.057.781,30 € | 16.08% |
| 1993 | 911.224,50 € | 7.53% |
| 1992 | 847.427,07 € | 33.37% |
| 1991 | 635.405,62 € | 2.15% |
| 1990 | 622.047,53 € | 30.33% |
| 1989 | 477.274,78 € | 1.11% |
| 1988 | 472.012,03 € | 5.86% |
| 1987 | 445.882,34 € | 21.84% |
| 1986 | 365.958,08 € | 5.73% |
| 1985 | 346.137,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | 41.30% |
| 2020 | 460.000,00 € | 5.71% |
| 2019 | 435.159,94 € | -6.78% |
| 2018 | 466.815,81 € | 80.57% |
| 2017 | 258.519,69 € | 97.01% |
| 2016 | 131.223,96 € | -14.23% |
| 2015 | 153.003,44 € | 22.35% |
| 2014 | 125.051,87 € | -69.07% |
| 2013 | 404.261,62 € | 354.16% |
| 2012 | 89.012,86 € | -67.14% |
| 2011 | 270.859,75 € | 2.19% |
| 2010 | 265.055,36 € | 25.67% |
| 2009 | 210.912,44 € | -40.76% |
| 2008 | 356.015,97 € | -25.20% |
| 2007 | 475.945,27 € | -40.83% |
| 2006 | 804.367,60 € | 116.41% |
| 2005 | 371.684,25 € | 66.76% |
| 2004 | 222.891,37 € | -83.85% |
| 2003 | 1.380.301,52 € | 31.05% |
| 2002 | 1.053.253,96 € | 257.65% |
| 2001 | 294.495,93 € | 40.00% |
| 2000 | 210.354,24 € | -6.67% |
| 1999 | 225.379,54 € | -34.74% |
| 1998 | 345.381,51 € | 11.66% |
| 1997 | 309.320,78 € | 35.44% |
| 1996 | 228.384,60 € | 13.77% |
| 1995 | 200.738,04 € | 11.33% |
| 1994 | 180.303,63 € | -12.54% |
| 1993 | 206.147,15 € | 27.04% |
| 1992 | 162.273,27 € | 22.98% |
| 1991 | 131.952,21 € | 0.94% |
| 1990 | 130.720,13 € | 45.43% |
| 1989 | 89.884,89 € | 9.97% |
| 1988 | 81.737,65 € | 8.52% |
| 1987 | 75.320,03 € | 16.58% |
| 1986 | 64.608,80 € | 3.61% |
| 1985 | 62.355,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.179.420,00 € | -8.61% |
| 2020 | 2.384.667,46 € | -15.27% |
| 2019 | 2.814.563,01 € | 20.02% |
| 2018 | 2.345.129,00 € | -1.50% |
| 2017 | 2.380.745,91 € | 0.60% |
| 2016 | 2.366.468,72 € | 1.98% |
| 2015 | 2.320.414,74 € | -14.73% |
| 2014 | 2.721.100,17 € | -12.36% |
| 2013 | 3.104.758,11 € | 44.79% |
| 2012 | 2.144.348,28 € | -5.84% |
| 2011 | 2.277.243,86 € | 11.06% |
| 2010 | 2.050.432,96 € | 1.78% |
| 2009 | 2.014.521,49 € | 6.52% |
| 2008 | 1.891.182,49 € | 10.18% |
| 2007 | 1.716.448,21 € | -11.96% |
| 2006 | 1.949.684,97 € | 37.69% |
| 2005 | 1.415.968,18 € | 4.54% |
| 2004 | 1.354.423,75 € | -61.68% |
| 2003 | 3.534.062,64 € | 55.28% |
| 2002 | 2.275.990,60 € | 91.48% |
| 2001 | 1.188.635,53 € | 6.11% |
| 2000 | 1.120.147,88 € | 22.71% |
| 1999 | 912.868,22 € | -34.58% |
| 1998 | 1.395.330,36 € | 101.86% |
| 1997 | 691.253,05 € | 45.36% |
| 1996 | 475.558,95 € | 15.80% |
| 1995 | 410.657,96 € | 1.75% |
| 1994 | 403.579,16 € | -8.75% |
| 1993 | 442.278,03 € | -20.04% |
| 1992 | 553.111,44 € | -20.86% |
| 1991 | 698.879,71 € | 3.11% |
| 1990 | 677.805,38 € | -17.62% |
| 1989 | 822.742,81 € | 11.44% |
| 1988 | 738.278,73 € | 8.71% |
| 1987 | 679.140,03 € | 4.47% |
| 1986 | 650.054,69 € | 4.98% |
| 1985 | 619.227,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.466.502,15 € | 3.18% |
| 2020 | 4.328.972,54 € | -15.65% |
| 2019 | 5.132.039,93 € | -1.19% |
| 2018 | 5.193.918,14 € | -3.58% |
| 2017 | 5.386.494,25 € | 9.51% |
| 2016 | 4.918.545,50 € | -1.50% |
| 2015 | 4.993.322,00 € | 4.62% |
| 2014 | 4.772.673,70 € | 13.00% |
| 2013 | 4.223.505,32 € | 0.22% |
| 2012 | 4.214.344,81 € | 15.85% |
| 2011 | 3.637.631,76 € | -7.75% |
| 2010 | 3.943.212,47 € | -12.48% |
| 2009 | 4.505.748,21 € | 20.87% |
| 2008 | 3.727.635,90 € | -17.70% |
| 2007 | 4.529.119,58 € | 21.19% |
| 2006 | 3.737.318,50 € | 20.80% |
| 2005 | 3.093.743,95 € | -0.59% |
| 2004 | 3.112.033,34 € | 7,384.43% |
| 2003 | 41.580,10 € | -1.28% |
| 2002 | 42.120,57 € | -97.70% |
| 2001 | 1.834.755,86 € | -9.53% |
| 2000 | 2.027.980,42 € | 0.04% |
| 1999 | 2.027.184,15 € | 0.66% |
| 1998 | 2.013.943,02 € | 12.89% |
| 1997 | 1.783.915,34 € | 2.18% |
| 1996 | 1.745.817,97 € | 34.74% |
| 1995 | 1.295.681,57 € | -3.10% |
| 1994 | 1.337.121,01 € | -2.83% |
| 1993 | 1.376.087,50 € | 11.65% |
| 1992 | 1.232.448,15 € | 31.12% |
| 1991 | 939.968,83 € | 1.65% |
| 1990 | 924.700,10 € | 11.82% |
| 1989 | 826.955,18 € | 48.28% |
| 1988 | 557.679,85 € | 27.86% |
| 1987 | 436.176,33 € | 9.10% |
| 1986 | 399.794,99 € | 6.00% |
| 1985 | 377.165,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 10.00% |
| 2020 | 50.000,00 € | -28.05% |
| 2019 | 69.496,07 € | -5.88% |
| 2018 | 73.839,81 € | 1.77% |
| 2017 | 72.557,92 € | 17.74% |
| 2016 | 61.624,36 € | -12.79% |
| 2015 | 70.658,31 € | 3.86% |
| 2014 | 68.034,95 € | -3.74% |
| 2013 | 70.681,75 € | -4.25% |
| 2012 | 73.821,27 € | -7.06% |
| 2011 | 79.426,22 € | 3.46% |
| 2010 | 76.768,73 € | 2.22% |
| 2009 | 75.103,93 € | -2.07% |
| 2008 | 76.693,33 € | -2.04% |
| 2007 | 78.290,91 € | 28.84% |
| 2006 | 60.767,23 € | -6.12% |
| 2005 | 64.725,28 € | 18.42% |
| 2004 | 54.658,04 € | -66.77% |
| 2003 | 164.479,47 € | 79.21% |
| 2002 | 91.779,18 € | 90.88% |
| 2001 | 48.080,97 € | 86.05% |
| 2000 | 25.843,52 € | 13.16% |
| 1999 | 22.838,46 € | -18.94% |
| 1998 | 28.175,45 € | 33.94% |
| 1997 | 21.035,42 € | 16.67% |
| 1996 | 18.030,36 € | -18.92% |
| 1995 | 22.237,45 € | -52.58% |
| 1994 | 46.890,96 € | 224.73% |
| 1993 | 14.439,77 € | -44.90% |
| 1992 | 26.204,13 € | -50.41% |
| 1991 | 52.841,33 € | 57.00% |
| 1990 | 33.656,68 € | 51.35% |
| 1989 | 22.237,45 € | 5.71% |
| 1988 | 21.035,42 € | 14.75% |
| 1987 | 18.330,87 € | 43.71% |
| 1986 | 12.755,88 € | -3.66% |
| 1985 | 13.240,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 412.82% |
| 2020 | 39.000,00 € | -54.53% |
| 2019 | 85.771,11 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.600,00 € | -98.69% |
| 2016 | 274.096,01 € | -1,716.66% |
| 2015 | -16.954,50 € | -124.60% |
| 2014 | 68.920,00 € | -87.92% |
| 2013 | 570.399,46 € | 664.60% |
| 2012 | 74.601,00 € | -1.59% |
| 2011 | 75.805,90 € | -68.04% |
| 2010 | 237.157,67 € | -348.59% |
| 2009 | -95.400,00 € | -4,870.00% |
| 2008 | 2.000,00 € | -99.79% |
| 2007 | 948.283,95 € | 417.21% |
| 2006 | 183.345,38 € | -42.15% |
| 2005 | 316.940,44 € | 17.06% |
| 2004 | 270.747,56 € | -73.09% |
| 2003 | 1.006.255,55 € | 23.30% |
| 2002 | 816.108,01 € | 1,031.57% |
| 2001 | 72.121,45 € | -89.41% |
| 2000 | 680.859,72 € | -63.44% |
| 1999 | 1.862.446,36 € | 612.95% |
| 1998 | 261.229,91 € | 236.22% |
| 1997 | 77.695,84 € | 187.28% |
| 1996 | 27.045,54 € | -76.73% |
| 1995 | 116.235,87 € | -86.62% |
| 1994 | 868.882,37 € | 1,114.65% |
| 1993 | 71.533,35 € | 57.42% |
| 1992 | 45.439,66 € | -72.33% |
| 1991 | 164.193,09 € | 48.43% |
| 1990 | 110.622,29 € | 1,372.48% |
| 1989 | 7.512,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.100,00 € | -1.82% |
| 2020 | 274.100,00 € | -66.16% |
| 2019 | 810.056,49 € | -22.02% |
| 2018 | 1.038.805,54 € | 122.07% |
| 2017 | 467.775,99 € | -12.72% |
| 2016 | 535.931,13 € | 46.24% |
| 2015 | 366.472,52 € | -37.19% |
| 2014 | 583.419,56 € | 202.60% |
| 2013 | 192.800,00 € | -78.01% |
| 2012 | 876.813,25 € | -19.33% |
| 2011 | 1.086.962,67 € | -58.86% |
| 2010 | 2.641.885,14 € | -20.19% |
| 2009 | 3.310.121,27 € | 74.56% |
| 2008 | 1.896.273,54 € | 31.37% |
| 2007 | 1.443.455,18 € | 56.80% |
| 2006 | 920.550,75 € | -61.40% |
| 2005 | 2.384.746,90 € | 189.37% |
| 2004 | 824.111,90 € | 5,654.91% |
| 2003 | 14.320,15 € | 72.96% |
| 2002 | 8.279,64 € | -98.19% |
| 2001 | 457.250,01 € | -50.27% |
| 2000 | 919.548,52 € | 694.33% |
| 1999 | 115.763,63 € | -75.15% |
| 1998 | 465.784,33 € | -0.08% |
| 1997 | 466.157,97 € | 14.24% |
| 1996 | 408.051,04 € | -38.02% |
| 1995 | 658.402,56 € | 3,551.63% |
| 1994 | 18.030,36 € | -99.36% |
| 1993 | 2.831.599,92 € | 70.14% |
| 1992 | 1.664.299,76 € | -9.18% |
| 1991 | 1.832.601,94 € | 10.84% |
| 1990 | 1.653.441,53 € | 96.92% |
| 1989 | 839.640,21 € | 4.09% |
| 1988 | 806.624,16 € | 4.09% |
| 1987 | 774.948,26 € | 27.08% |
| 1986 | 609.830,15 € | 15.60% |
| 1985 | 527.539,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 692.71% |
| 2019 | 2.522,99 € | -9.68% |
| 2018 | 2.793,41 € | -13.25% |
| 2017 | 3.220,11 € | -4.06% |
| 2016 | 3.356,39 € | 24.77% |
| 2015 | 2.690,02 € | -17.18% |
| 2014 | 3.248,00 € | -10.24% |
| 2013 | 3.618,59 € | 51.99% |
| 2012 | 2.380,86 € | -0.93% |
| 2011 | 2.403,11 € | -62.42% |
| 2010 | 6.395,27 € | 12.97% |
| 2009 | 5.660,90 € | 58.90% |
| 2008 | 3.562,50 € | 22.12% |
| 2007 | 2.917,21 € | 6.96% |
| 2006 | 2.727,44 € | -56.07% |
| 2005 | 6.209,08 € | 30.54% |
| 2004 | 4.756,31 € | -99.38% |
| 2003 | 765.758,24 € | 384.02% |
| 2002 | 158.207,57 € | 777.45% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -87.50% |
| 1994 | 144.242,91 € | 700.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -53.85% |
| 1989 | 39.065,79 € | -20.73% |
| 1988 | 49.282,99 € | 6.79% |
| 1987 | 46.149,14 € | 155.95% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -43.66% |
| 2020 | 355.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.214.507,77 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.778.887,98 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 693.923,74 € | -40.04% |
| 2012 | 1.157.295,18 € | 157.48% |
| 2011 | 449.474,49 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.983.359,10 € | 1,222.24% |
| 2008 | 150.000,00 € | -27.29% |
| 2007 | 206.292,30 € | 23.19% |
| 2006 | 167.454,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.302.633,54 € | 43.18% |
| 2002 | 6.497.242,37 € | 1,784.35% |
| 2001 | 344.800,64 € | -55.87% |
| 2000 | 781.315,74 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180.303,63 € | 93.55% |
| 1996 | 93.156,88 € | 287.50% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 156.810,83 € | -73.70% |
| 1992 | 596.207,01 € | 23.06% |
| 1991 | 484.476,78 € | -16.03% |
| 1990 | 576.971,62 € | 92.00% |
| 1989 | 300.506,05 € | 21.54% |
| 1988 | 247.253,64 € | -12.60% |
| 1987 | 282.890,39 € | -29.75% |
| 1986 | 402.678,11 € | -10.67% |
| 1985 | 450.759,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.399.024,10 € | 1.75% |
| 2020 | 7.272.041,68 € | -0.53% |
| 2019 | 7.310.621,23 € | 6.70% |
| 2018 | 6.851.508,05 € | -1.04% |
| 2017 | 6.923.460,76 € | 4.26% |
| 2016 | 6.640.512,90 € | 5.92% |
| 2015 | 6.269.644,34 € | 8.71% |
| 2014 | 5.767.275,35 € | 3.58% |
| 2013 | 5.567.725,94 € | 8.30% |
| 2012 | 5.140.860,42 € | -12.17% |
| 2011 | 5.853.306,86 € | -7.97% |
| 2010 | 6.360.012,26 € | -2.97% |
| 2009 | 6.554.491,70 € | 20.25% |
| 2008 | 5.450.826,99 € | -3.87% |
| 2007 | 5.670.102,17 € | 18.25% |
| 2006 | 4.795.210,78 € | 9.06% |
| 2005 | 4.396.932,81 € | 4.82% |
| 2004 | 4.194.758,32 € | 106.31% |
| 2003 | 2.033.257,75 € | 10.08% |
| 2002 | 1.846.989,12 € | -33.90% |
| 2001 | 2.794.280,56 € | 1.55% |
| 2000 | 2.751.712,85 € | 0.89% |
| 1999 | 2.727.519,67 € | 9.19% |
| 1998 | 2.497.936,59 € | 28.41% |
| 1997 | 1.945.311,35 € | 6.47% |
| 1996 | 1.827.049,45 € | 6.14% |
| 1995 | 1.721.349,95 € | 8.93% |
| 1994 | 1.580.241,99 € | -5.08% |
| 1993 | 1.664.795,75 € | 4.86% |
| 1992 | 1.587.626,29 € | 24.96% |
| 1991 | 1.270.457,86 € | 15.62% |
| 1990 | 1.098.810,04 € | 5.63% |
| 1989 | 1.040.267,10 € | 2.77% |
| 1988 | 1.012.181,49 € | 9.97% |
| 1987 | 920.399,35 € | 13.63% |
| 1986 | 809.963,28 € | 24.04% |
| 1985 | 652.972,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.306.133,05 € | 3.46% |
| 2020 | 3.195.539,68 € | -7.00% |
| 2019 | 3.436.187,71 € | 10.30% |
| 2018 | 3.115.223,22 € | 2.87% |
| 2017 | 3.028.390,53 € | 4.26% |
| 2016 | 2.904.693,54 € | 2.77% |
| 2015 | 2.826.297,37 € | -6.41% |
| 2014 | 3.019.811,70 € | -16.02% |
| 2013 | 3.595.871,45 € | 16.71% |
| 2012 | 3.080.921,72 € | 14.02% |
| 2011 | 2.702.164,50 € | -4.02% |
| 2010 | 2.815.322,78 € | -11.14% |
| 2009 | 3.168.345,36 € | 1.26% |
| 2008 | 3.128.968,79 € | 6.52% |
| 2007 | 2.937.321,97 € | 11.91% |
| 2006 | 2.624.783,01 € | 20.09% |
| 2005 | 2.185.633,82 € | 0.15% |
| 2004 | 2.182.445,46 € | 2,206.44% |
| 2003 | 94.624,04 € | 3.73% |
| 2002 | 91.223,89 € | -94.78% |
| 2001 | 1.748.094,87 € | -0.97% |
| 2000 | 1.765.271,21 € | 18.70% |
| 1999 | 1.487.169,85 € | -12.74% |
| 1998 | 1.704.313,33 € | 93.25% |
| 1997 | 881.940,64 € | 0.07% |
| 1996 | 881.293,04 € | 22.17% |
| 1995 | 721.353,09 € | -2.80% |
| 1994 | 742.153,23 € | 19.35% |
| 1993 | 621.836,43 € | -8.81% |
| 1992 | 681.948,18 € | 36.74% |
| 1991 | 498.708,12 € | 3.91% |
| 1990 | 479.964,99 € | -8.30% |
| 1989 | 523.429,86 € | -11.65% |
| 1988 | 592.459,39 € | 19.49% |
| 1987 | 495.832,86 € | 12.21% |
| 1986 | 441.864,10 € | 18.34% |
| 1985 | 373.372,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | 15.00% |
| 2020 | 10.000,00 € | 11.23% |
| 2019 | 8.990,00 € | -21.87% |
| 2018 | 11.505,78 € | -26.08% |
| 2017 | 15.565,70 € | -26.73% |
| 2016 | 21.244,09 € | -49.22% |
| 2015 | 41.834,19 € | -81.34% |
| 2014 | 224.200,48 € | -21.68% |
| 2013 | 286.267,13 € | -6.05% |
| 2012 | 304.694,16 € | 25.18% |
| 2011 | 243.410,19 € | 49.33% |
| 2010 | 163.002,92 € | -1.08% |
| 2009 | 164.787,47 € | -3.77% |
| 2008 | 171.248,73 € | 42.14% |
| 2007 | 120.475,60 € | 12.83% |
| 2006 | 106.778,36 € | -9.12% |
| 2005 | 117.488,27 € | 21.82% |
| 2004 | 96.444,42 € | -52.36% |
| 2003 | 202.434,21 € | 14.07% |
| 2002 | 177.466,61 € | 64.04% |
| 2001 | 108.182,18 € | 20.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | -25.00% |
| 1998 | 120.202,42 € | -33.40% |
| 1997 | 180.478,88 € | -24.43% |
| 1996 | 238.808,34 € | -22.77% |
| 1995 | 309.220,73 € | -5.38% |
| 1994 | 326.788,31 € | -5.12% |
| 1993 | 344.423,58 € | 42.28% |
| 1992 | 242.069,21 € | 15.94% |
| 1991 | 208.785,30 € | 37.44% |
| 1990 | 151.905,33 € | 23.98% |
| 1989 | 122.525,53 € | 11.37% |
| 1988 | 110.018,68 € | 14.17% |
| 1987 | 96.361,00 € | 68.68% |
| 1986 | 57.126,25 € | 18.14% |
| 1985 | 48.352,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 599.225,00 € | 19.70% |
| 2020 | 500.625,00 € | 85.69% |
| 2019 | 269.600,68 € | 9.59% |
| 2018 | 246.014,95 € | 11.96% |
| 2017 | 219.726,60 € | 6.52% |
| 2016 | 206.273,45 € | 5.02% |
| 2015 | 196.404,41 € | -32.64% |
| 2014 | 291.592,66 € | 10.23% |
| 2013 | 264.541,62 € | -5.10% |
| 2012 | 278.745,24 € | -20.94% |
| 2011 | 352.553,34 € | -0.58% |
| 2010 | 354.594,24 € | 3.53% |
| 2009 | 342.510,50 € | 8.89% |
| 2008 | 314.559,14 € | 3.99% |
| 2007 | 302.488,29 € | 25.23% |
| 2006 | 241.554,82 € | 1.16% |
| 2005 | 238.795,15 € | 4.22% |
| 2004 | 229.129,13 € | -88.10% |
| 2003 | 1.925.119,92 € | -25.76% |
| 2002 | 2.593.020,34 € | 1,460.77% |
| 2001 | 166.137,45 € | 19.28% |
| 2000 | 139.284,86 € | 12.71% |
| 1999 | 123.581,38 € | -59.21% |
| 1998 | 302.990,94 € | -2.57% |
| 1997 | 310.975,81 € | 133.15% |
| 1996 | 133.381,93 € | 4.38% |
| 1995 | 127.781,18 € | 31.03% |
| 1994 | 97.523,05 € | 724.47% |
| 1993 | 11.828,51 € | -43.47% |
| 1992 | 20.924,28 € | -81.52% |
| 1991 | 113.203,33 € | 8.81% |
| 1990 | 104.039,81 € | 2.20% |
| 1989 | 101.797,89 € | -24.58% |
| 1988 | 134.969,61 € | -58.38% |
| 1987 | 324.255,46 € | 237.85% |
| 1986 | 95.977,04 € | 64.19% |
| 1985 | 58.455,69 € | |
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 | 620.400,00 € | -35.19% |
| 2020 | 957.193,64 € | -42.40% |
| 2019 | 1.661.655,04 € | -31.24% |
| 2018 | 2.416.749,58 € | 54.71% |
| 2017 | 1.562.109,22 € | 143.20% |
| 2016 | 642.325,09 € | -29.41% |
| 2015 | 909.987,07 € | -29.92% |
| 2014 | 1.298.553,87 € | 77.39% |
| 2013 | 732.046,32 € | 10.15% |
| 2012 | 664.601,69 € | -73.06% |
| 2011 | 2.467.179,66 € | -13.85% |
| 2010 | 2.863.787,71 € | -13.51% |
| 2009 | 3.310.963,81 € | 1.83% |
| 2008 | 3.251.456,59 € | 27.16% |
| 2007 | 2.556.927,18 € | 46.85% |
| 2006 | 1.741.158,56 € | -32.19% |
| 2005 | 2.567.847,81 € | 81.73% |
| 2004 | 1.412.996,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.072.622,56 € | -55.78% |
| 2000 | 2.425.396,61 € | 7.77% |
| 1999 | 2.250.624,79 € | 78.60% |
| 1998 | 1.260.118,01 € | -7.19% |
| 1997 | 1.357.685,69 € | 44.87% |
| 1996 | 937.182,09 € | 18.55% |
| 1995 | 790.520,18 € | -26.94% |
| 1994 | 1.081.989,24 € | -66.06% |
| 1993 | 3.187.811,66 € | 31.12% |
| 1992 | 2.431.240,16 € | -2.26% |
| 1991 | 2.487.374,62 € | -1.26% |
| 1990 | 2.519.088,43 € | 68.74% |
| 1989 | 1.492.868,04 € | 52.12% |
| 1988 | 981.402,20 € | 25.77% |
| 1987 | 780.341,44 € | -15.42% |
| 1986 | 922.600,38 € | -18.92% |
| 1985 | 1.137.937,06 € | |
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 € | -100.00% |
| 2016 | 199.155,97 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 28.598,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.412,32 € | 63.67% |
| 2002 | 8.194,54 € | |
| 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 € | -100.00% |
| 1990 | 3.879,95 € | |
| 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.500,00 € | 1.42% |
| 2017 | 3.451,03 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.000,00 € | 194.12% |
| 2014 | 1.700,00 € | -64.58% |
| 2013 | 4.800,00 € | -49.17% |
| 2012 | 9.443,18 € | 196.90% |
| 2011 | 3.180,55 € | 59.03% |
| 2010 | 2.000,00 € | -74.32% |
| 2009 | 7.789,22 € | 52.73% |
| 2008 | 5.100,00 € | -5.56% |
| 2007 | 5.400,00 € | 92.86% |
| 2006 | 2.800,00 € | 30.98% |
| 2005 | 2.137,76 € | -76.91% |
| 2004 | 9.258,86 € | -96.57% |
| 2003 | 270.103,02 € | 5.05% |
| 2002 | 257.115,99 € | 1,326.02% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -53.85% |
| 1989 | 39.065,79 € | -20.73% |
| 1988 | 49.282,99 € | 6.79% |
| 1987 | 46.149,14 € | 155.95% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.000,00 € | 7.09% |
| 2020 | 386.600,00 € | 3.16% |
| 2019 | 374.758,79 € | 11.25% |
| 2018 | 336.849,67 € | 4.45% |
| 2017 | 322.501,84 € | -10.00% |
| 2016 | 358.339,47 € | -84.86% |
| 2015 | 2.366.948,46 € | 188.12% |
| 2014 | 821.524,80 € | 8.87% |
| 2013 | 754.611,29 € | 7.60% |
| 2012 | 701.287,34 € | 36.97% |
| 2011 | 512.002,58 € | 52.32% |
| 2010 | 336.130,76 € | 82.05% |
| 2009 | 184.638,62 € | 18.80% |
| 2008 | 155.414,14 € | -23.62% |
| 2007 | 203.466,28 € | -43.27% |
| 2006 | 358.628,48 € | 12.50% |
| 2005 | 318.770,18 € | 7.20% |
| 2004 | 297.352,03 € | -96.62% |
| 2003 | 8.803.058,05 € | 6.65% |
| 2002 | 8.254.299,21 € | 3,050.00% |
| 2001 | 262.041,28 € | 61.48% |
| 2000 | 162.273,27 € | 13,400.05% |
| 1999 | 1.202,02 € | -97.67% |
| 1998 | 51.687,04 € | -73.83% |
| 1997 | 197.515,29 € | -6.13% |
| 1996 | 210.405,32 € | -3.63% |
| 1995 | 218.323,18 € | 3.91% |
| 1994 | 210.105,52 € | 17.10% |
| 1993 | 179.425,11 € | 13.82% |
| 1992 | 157.637,28 € | -56.43% |
| 1991 | 361.790,26 € | -2.82% |
| 1990 | 372.276,71 € | 251.65% |
| 1989 | 105.865,61 € | 13.12% |
| 1988 | 93.590,09 € | -2.00% |
| 1987 | 95.498,12 € | -47.63% |
| 1986 | 182.356,74 € | 45.50% |
| 1985 | 125.334,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca de los Barros
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 21:02
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