Presupuestos Municipales Ayuntamiento de Villafranca del Cid/Vilafranca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca del Cid/Vilafranca 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 Cid/Vilafranca en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca del Cid/Vilafranca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 916.800,00 € | 40.90% | Gastos personal | 723.830,00 € | 32.30% |
| Impuestos indirectos | 600,00 € | 0.03% | Gastos bienes y servicios | 794.535,00 € | 35.45% |
| Tasas y otros ingresos | 255.280,00 € | 11.39% | Gastos financieros | 950,00 € | 0.04% |
| Transferencias Corrientes | 757.402,30 € | 33.79% | Transferencias Corrientes | 225.424,00 € | 10.06% |
| Ingresos Patrimoniales | 16.500,00 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 4.836,25 € | 0.22% | Inversiones reales | 468.302,13 € | 20.89% |
| Transferencias de capital | 289.881,82 € | 12.93% | Transferencias de capital | 6.037,00 € | 0.27% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 22.222,24 € | 0.99% |
| Total | 2.241.300,37 € | 100% | Total | 2.241.300,37 € | 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 Cid/Vilafranca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.241.300,37 € | -2.26% | 2.241.300,37 € | -2.26% | |
| 2020 | 2.293.145,11 € | -12.96% | 2.293.145,11 € | -11.95% | |
| 2019 | 2.634.600,55 € | -9.99% | 2.604.339,83 € | -11.02% | |
| 2018 | 2.926.964,99 € | 39.56% | 2.926.854,90 € | 41.68% | |
| 2017 | 2.097.347,47 € | 4.66% | 2.065.891,79 € | 0.43% | |
| 2016 | 2.003.965,46 € | 5.34% | 2.057.116,89 € | 7.20% | |
| 2015 | 1.902.313,15 € | 2.08% | 1.918.939,53 € | 7.41% | |
| 2014 | 1.863.556,67 € | -2.56% | 1.786.525,85 € | -27.19% | |
| 2013 | 1.912.531,27 € | -40.27% | 2.453.678,19 € | -6.13% | |
| 2012 | 3.201.986,84 € | 39.20% | 2.613.862,75 € | 14.37% | |
| 2011 | 2.300.304,81 € | -7.40% | 2.285.520,54 € | -7.66% | |
| 2010 | 2.484.055,57 € | -2.17% | 2.475.174,31 € | -0.46% | |
| 2009 | 2.539.220,87 € | -25.61% | 2.486.499,12 € | -27.16% | |
| 2008 | 3.413.424,68 € | 43.99% | 3.413.424,68 € | 39.97% | |
| 2007 | 2.370.602,77 € | 5.24% | 2.438.765,22 € | 26.05% | |
| 2006 | 2.252.667,29 € | 33.95% | 1.934.741,70 € | 15.44% | |
| 2005 | 1.681.695,75 € | 13.93% | 1.675.961,17 € | 17.93% | |
| 2004 | 1.476.021,67 € | 297.63% | 1.421.171,45 € | 459.02% | |
| 2003 | 371.206,20 € | 5.05% | 254.226,96 € | 8.35% | |
| 2002 | 353.348,86 € | -70.86% | 234.624,41 € | -80.65% | |
| 2001 | 1.212.705,65 € | -20.55% | 1.212.705,64 € | -20.55% | |
| 2000 | 1.526.336,25 € | 0.19% | 1.526.336,26 € | 0.19% | |
| 1999 | 1.523.421,47 € | -16.26% | 1.523.421,47 € | -16.26% | |
| 1998 | 1.819.139,63 € | 45.92% | 1.819.139,64 € | 45.92% | |
| 1997 | 1.246.628,26 € | 9.76% | 1.246.628,26 € | 9.76% | |
| 1996 | 1.135.787,82 € | -11.99% | 1.135.787,83 € | -11.99% | |
| 1995 | 1.290.450,56 € | 4.78% | 1.290.450,57 € | 4.78% | |
| 1994 | 1.231.612,02 € | -31.31% | 1.231.612,03 € | -31.31% | |
| 1993 | 1.792.915,95 € | 11.98% | 1.792.915,94 € | 11.98% | |
| 1992 | 1.601.157,46 € | 117.35% | 1.601.157,48 € | 117.35% | |
| 1991 | 736.657,82 € | 6.86% | 736.657,82 € | 6.86% | |
| 1990 | 689.353,70 € | 40.29% | 689.353,71 € | 40.29% | |
| 1989 | 491.366,51 € | 29.77% | 491.366,50 € | 29.77% | |
| 1988 | 378.637,64 € | 23.53% | 378.637,62 € | 23.53% | |
| 1987 | 306.516,17 € | 4.08% | 306.516,16 € | 4.08% | |
| 1986 | 294.495,94 € | 14.49% | 294.495,93 € | 14.49% | |
| 1985 | 257.233,17 € | 257.233,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.800,00 € | -5.21% |
| 2020 | 967.165,00 € | 1.95% |
| 2019 | 948.650,37 € | 5.90% |
| 2018 | 895.762,35 € | 2.79% |
| 2017 | 871.455,86 € | -0.16% |
| 2016 | 872.891,28 € | 4.04% |
| 2015 | 839.024,41 € | -3.07% |
| 2014 | 865.562,41 € | 7.78% |
| 2013 | 803.061,63 € | 0.08% |
| 2012 | 802.383,61 € | 5.70% |
| 2011 | 759.143,03 € | 7.17% |
| 2010 | 708.345,50 € | 11.39% |
| 2009 | 635.912,94 € | 14.09% |
| 2008 | 557.400,00 € | 7.11% |
| 2007 | 520.419,90 € | -5.42% |
| 2006 | 550.238,10 € | -0.95% |
| 2005 | 555.524,59 € | 10.99% |
| 2004 | 500.499,39 € | 905.25% |
| 2003 | 49.788,66 € | 19.24% |
| 2002 | 41.754,91 € | -89.64% |
| 2001 | 403.068,77 € | -3.64% |
| 2000 | 418.304,42 € | 3.96% |
| 1999 | 402.363,24 € | 6.02% |
| 1998 | 379.509,09 € | 2.76% |
| 1997 | 369.321,94 € | 0.33% |
| 1996 | 368.119,91 € | 11.04% |
| 1995 | 331.510,16 € | 6.75% |
| 1994 | 310.536,94 € | 51.66% |
| 1993 | 204.753,48 € | 24.95% |
| 1992 | 163.868,35 € | 125.18% |
| 1991 | 72.771,60 € | 2.92% |
| 1990 | 70.707,22 € | 10.39% |
| 1989 | 64.053,88 € | 33.14% |
| 1988 | 48.111,42 € | 4.91% |
| 1987 | 45.861,02 € | 3.02% |
| 1986 | 44.516,57 € | 0.25% |
| 1985 | 44.404,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | -95.00% |
| 2020 | 12.000,00 € | -0.18% |
| 2019 | 12.021,85 € | 8.10% |
| 2018 | 11.120,82 € | -38.66% |
| 2017 | 18.129,43 € | 76.01% |
| 2016 | 10.299,97 € | -23.71% |
| 2015 | 13.501,72 € | 48.93% |
| 2014 | 9.065,62 € | 22.70% |
| 2013 | 7.388,40 € | -61.13% |
| 2012 | 19.008,63 € | -99.82% |
| 2011 | 10.730.199,33 € | -769,985.30% |
| 2010 | -1.393,74 € | -105.00% |
| 2009 | 27.898,16 € | -81.40% |
| 2008 | 150.000,00 € | -55.66% |
| 2007 | 338.263,71 € | 38.55% |
| 2006 | 244.137,83 € | 155.49% |
| 2005 | 95.557,87 € | 79.32% |
| 2004 | 53.287,69 € | -70.98% |
| 2003 | 183.597,05 € | -29.69% |
| 2002 | 261.134,78 € | 865.54% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | -37.50% |
| 1999 | 43.272,87 € | 7.46% |
| 1998 | 40.267,81 € | 58.06% |
| 1997 | 25.476,90 € | 57.00% |
| 1996 | 16.227,33 € | 31.07% |
| 1995 | 12.380,85 € | 51.47% |
| 1994 | 8.173,76 € | -26.88% |
| 1993 | 11.178,83 € | -42.94% |
| 1992 | 19.592,99 € | -48.74% |
| 1991 | 38.224,25 € | -20.04% |
| 1990 | 47.807,06 € | 70.40% |
| 1989 | 28.055,88 € | 30.15% |
| 1988 | 21.556,95 € | 21.00% |
| 1987 | 17.814,95 € | 6.85% |
| 1986 | 16.673,07 € | 2.51% |
| 1985 | 16.265,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.280,00 € | -2.09% |
| 2020 | 260.724,00 € | 22.20% |
| 2019 | 213.351,91 € | -5.39% |
| 2018 | 225.510,26 € | -27.57% |
| 2017 | 311.347,36 € | 19.47% |
| 2016 | 260.603,56 € | 7.19% |
| 2015 | 243.112,96 € | -12.21% |
| 2014 | 276.918,04 € | -11.08% |
| 2013 | 311.415,44 € | -49.16% |
| 2012 | 612.588,43 € | 35.02% |
| 2011 | 453.710,74 € | 31.09% |
| 2010 | 346.116,99 € | 7.83% |
| 2009 | 320.974,94 € | -21.35% |
| 2008 | 408.080,00 € | -0.33% |
| 2007 | 409.421,90 € | 14.90% |
| 2006 | 356.313,93 € | 36.67% |
| 2005 | 260.712,74 € | 43.02% |
| 2004 | 182.286,78 € | -55.44% |
| 2003 | 409.053,82 € | 6.61% |
| 2002 | 383.678,87 € | 129.78% |
| 2001 | 166.973,18 € | -44.87% |
| 2000 | 302.895,77 € | 5.19% |
| 1999 | 287.954,21 € | 47.32% |
| 1998 | 195.461,16 € | -3.33% |
| 1997 | 202.196,63 € | 5.71% |
| 1996 | 191.269,46 € | 16.68% |
| 1995 | 163.931,46 € | -17.15% |
| 1994 | 197.859,19 € | -10.97% |
| 1993 | 222.250,43 € | 30.22% |
| 1992 | 170.674,40 € | -35.84% |
| 1991 | 266.019,92 € | 29.42% |
| 1990 | 205.545,73 € | 38.47% |
| 1989 | 148.442,88 € | 26.98% |
| 1988 | 116.906,89 € | -1.34% |
| 1987 | 118.493,10 € | 14.08% |
| 1986 | 103.867,75 € | 19.04% |
| 1985 | 87.251,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.402,30 € | 10.28% |
| 2020 | 686.808,11 € | -12.68% |
| 2019 | 786.547,93 € | -8.49% |
| 2018 | 859.546,66 € | 39.09% |
| 2017 | 617.975,60 € | -16.60% |
| 2016 | 740.956,67 € | 19.48% |
| 2015 | 620.172,76 € | 1.09% |
| 2014 | 613.465,51 € | -6.20% |
| 2013 | 654.006,77 € | 39.31% |
| 2012 | 469.445,91 € | -19.97% |
| 2011 | 586.585,83 € | 6.10% |
| 2010 | 552.841,61 € | -41.98% |
| 2009 | 952.902,87 € | 5.16% |
| 2008 | 906.185,16 € | 35.64% |
| 2007 | 668.070,44 € | 21.04% |
| 2006 | 551.930,40 € | 32.61% |
| 2005 | 416.214,48 € | -12.98% |
| 2004 | 478.287,81 € | 1,510.10% |
| 2003 | 29.705,42 € | 22.22% |
| 2002 | 24.304,40 € | -93.34% |
| 2001 | 365.164,39 € | 5.65% |
| 2000 | 345.645,46 € | 9.72% |
| 1999 | 315.024,59 € | 3.67% |
| 1998 | 303.883,74 € | 3.81% |
| 1997 | 292.733,70 € | 22.44% |
| 1996 | 239.086,86 € | 7.80% |
| 1995 | 221.779,48 € | -3.52% |
| 1994 | 229.869,10 € | -15.81% |
| 1993 | 273.049,50 € | 1.41% |
| 1992 | 269.240,39 € | 31.03% |
| 1991 | 205.474,35 € | 34.07% |
| 1990 | 153.258,09 € | 16.65% |
| 1989 | 131.381,25 € | 50.70% |
| 1988 | 87.181,92 € | -4.80% |
| 1987 | 91.581,56 € | 16.10% |
| 1986 | 78.884,22 € | 6.40% |
| 1985 | 74.139,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | -33.31% |
| 2019 | 24.741,96 € | 110.93% |
| 2018 | 11.730,07 € | 9.26% |
| 2017 | 10.735,79 € | 229.42% |
| 2016 | 3.258,95 € | -79.11% |
| 2015 | 15.599,72 € | 49.01% |
| 2014 | 10.468,99 € | 12.88% |
| 2013 | 9.274,76 € | -12.48% |
| 2012 | 10.597,58 € | -37.51% |
| 2011 | 16.957,94 € | -18.69% |
| 2010 | 20.856,06 € | -25.58% |
| 2009 | 28.024,56 € | -24.50% |
| 2008 | 37.120,00 € | 36.90% |
| 2007 | 27.114,64 € | -57.91% |
| 2006 | 64.423,74 € | 117.40% |
| 2005 | 29.633,35 € | 5.69% |
| 2004 | 28.037,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.765,92 € | -8.32% |
| 2000 | 19.377,71 € | -41.35% |
| 1999 | 33.040,04 € | 4.22% |
| 1998 | 31.703,39 € | 59.85% |
| 1997 | 19.833,40 € | 17.98% |
| 1996 | 16.810,31 € | 24.31% |
| 1995 | 13.522,77 € | -8.16% |
| 1994 | 14.724,80 € | 4.26% |
| 1993 | 14.123,78 € | 0.00% |
| 1992 | 14.123,78 € | 17.50% |
| 1991 | 12.020,24 € | -33.33% |
| 1990 | 18.030,36 € | 30.43% |
| 1989 | 13.823,28 € | 134.10% |
| 1988 | 5.904,84 € | 3.50% |
| 1987 | 5.705,11 € | -45.91% |
| 1986 | 10.548,33 € | 52.82% |
| 1985 | 6.902,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.836,25 € | -3.47% |
| 2020 | 5.010,00 € | -48.10% |
| 2019 | 9.652,50 € | 2.29% |
| 2018 | 9.436,25 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 7.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 422.485,41 € | -1.96% |
| 2002 | 430.932,98 € | |
| 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 € | -100.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.881,82 € | -15.96% |
| 2020 | 344.938,00 € | -46.07% |
| 2019 | 639.634,03 € | 24.48% |
| 2018 | 513.858,58 € | 91.95% |
| 2017 | 267.703,43 € | 130.87% |
| 2016 | 115.955,03 € | -32.15% |
| 2015 | 170.901,58 € | 94.04% |
| 2014 | 88.076,10 € | -30.86% |
| 2013 | 127.384,27 € | -82.89% |
| 2012 | 744.682,44 € | 59.59% |
| 2011 | 466.626,18 € | -30.11% |
| 2010 | 667.664,42 € | 26.33% |
| 2009 | 528.507,40 € | -60.77% |
| 2008 | 1.347.139,52 € | 230.74% |
| 2007 | 407.312,18 € | -16.13% |
| 2006 | 485.623,29 € | 49.86% |
| 2005 | 324.052,72 € | 38.71% |
| 2004 | 233.622,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 232.687,85 € | -21.73% |
| 2000 | 297.294,93 € | 3.20% |
| 1999 | 288.072,48 € | -49.72% |
| 1998 | 572.920,80 € | 126.19% |
| 1997 | 253.295,49 € | -5.24% |
| 1996 | 267.311,71 € | -45.14% |
| 1995 | 487.224,63 € | 7.69% |
| 1994 | 452.417,87 € | 26.36% |
| 1993 | 358.029,62 € | 167.34% |
| 1992 | 133.921,86 € | 19.47% |
| 1991 | 112.096,85 € | -13.01% |
| 1990 | 128.855,53 € | 39.89% |
| 1989 | 92.111,12 € | 155.43% |
| 1988 | 36.060,73 € | 40.72% |
| 1987 | 25.625,71 € | -35.93% |
| 1986 | 39.993,98 € | 41.53% |
| 1985 | 28.258,36 € | |
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 € | -100.00% |
| 2003 | 51.171,14 € | |
| 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 € | -100.00% |
| 1987 | 1.422,70 € | |
| 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 € | -100.00% |
| 2018 | 400.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 543.280,24 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 189.624,73 € | 321.39% |
| 2009 | 45.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.560.562,00 € | 0.12% |
| 2002 | 1.558.631,24 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 115.772,42 € | -24.67% |
| 1999 | 153.694,04 € | -47.97% |
| 1998 | 295.393,64 € | 252.62% |
| 1997 | 83.770,20 € | 126.64% |
| 1996 | 36.962,24 € | -38.50% |
| 1995 | 60.101,21 € | 233.33% |
| 1994 | 18.030,36 € | -97.46% |
| 1993 | 709.530,31 € | -14.49% |
| 1992 | 829.735,69 € | 2,661.13% |
| 1991 | 30.050,61 € | -53.87% |
| 1990 | 65.149,71 € | 382.65% |
| 1989 | 13.498,22 € | -78.55% |
| 1988 | 62.914,89 € | |
| 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 | 723.830,00 € | 7.31% |
| 2020 | 674.502,00 € | -8.47% |
| 2019 | 736.907,70 € | 2.78% |
| 2018 | 716.999,52 € | 9.80% |
| 2017 | 653.033,84 € | -12.22% |
| 2016 | 743.946,69 € | 15.18% |
| 2015 | 645.874,37 € | 8.75% |
| 2014 | 593.907,08 € | 2.87% |
| 2013 | 577.313,55 € | 4.23% |
| 2012 | 553.887,38 € | -15.83% |
| 2011 | 658.037,38 € | -0.62% |
| 2010 | 662.166,82 € | -27.04% |
| 2009 | 907.604,19 € | -3.31% |
| 2008 | 938.700,64 € | 68.20% |
| 2007 | 558.084,56 € | 24.01% |
| 2006 | 450.014,82 € | 7.83% |
| 2005 | 417.355,11 € | 7.94% |
| 2004 | 386.639,85 € | 18.48% |
| 2003 | 326.329,20 € | 0.26% |
| 2002 | 325.468,47 € | -7.29% |
| 2001 | 351.055,85 € | -14.21% |
| 2000 | 409.193,88 € | 10.69% |
| 1999 | 369.679,79 € | 7.85% |
| 1998 | 342.787,16 € | -1.44% |
| 1997 | 347.802,19 € | 16.69% |
| 1996 | 298.060,48 € | 5.27% |
| 1995 | 283.136,80 € | 16.75% |
| 1994 | 242.514,39 € | 0.07% |
| 1993 | 242.349,48 € | 4.50% |
| 1992 | 231.915,08 € | 15.78% |
| 1991 | 200.313,45 € | 13.00% |
| 1990 | 177.275,53 € | 2.12% |
| 1989 | 173.599,97 € | 14.56% |
| 1988 | 151.537,27 € | 6.25% |
| 1987 | 142.625,94 € | -5.55% |
| 1986 | 151.004,84 € | 13.49% |
| 1985 | 133.056,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 794.535,00 € | 1.91% |
| 2020 | 779.636,00 € | 5.22% |
| 2019 | 740.986,25 € | -18.22% |
| 2018 | 906.120,16 € | 27.62% |
| 2017 | 710.016,94 € | -4.15% |
| 2016 | 740.765,40 € | 7.71% |
| 2015 | 687.742,51 € | -1.18% |
| 2014 | 695.979,17 € | 2.28% |
| 2013 | 680.440,16 € | -19.79% |
| 2012 | 848.311,65 € | 31.02% |
| 2011 | 647.488,68 € | 11.28% |
| 2010 | 581.832,43 € | -1.33% |
| 2009 | 589.659,87 € | 17.37% |
| 2008 | 502.407,00 € | -18.58% |
| 2007 | 617.029,47 € | 37.78% |
| 2006 | 447.833,37 € | 11.44% |
| 2005 | 401.861,85 € | -4.53% |
| 2004 | 420.916,38 € | 902.02% |
| 2003 | 42.006,63 € | 92.68% |
| 2002 | 21.801,03 € | -90.84% |
| 2001 | 238.126,04 € | -45.49% |
| 2000 | 436.866,50 € | -4.17% |
| 1999 | 455.876,37 € | 9.83% |
| 1998 | 415.083,00 € | 33.35% |
| 1997 | 311.283,28 € | 3.84% |
| 1996 | 299.770,08 € | 5.36% |
| 1995 | 284.512,62 € | 25.48% |
| 1994 | 226.740,02 € | 27.02% |
| 1993 | 178.506,22 € | 15.40% |
| 1992 | 154.687,14 € | 8.58% |
| 1991 | 142.467,56 € | 12.90% |
| 1990 | 126.191,51 € | 3.48% |
| 1989 | 121.945,36 € | 84.45% |
| 1988 | 66.112,14 € | -15.31% |
| 1987 | 78.060,26 € | 18.05% |
| 1986 | 66.123,35 € | 11.87% |
| 1985 | 59.108,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950,00 € | 0.00% |
| 2020 | 950,00 € | 79.03% |
| 2019 | 530,64 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 33,23 € | -99.04% |
| 2016 | 3.469,02 € | -31.68% |
| 2015 | 5.077,90 € | -82.66% |
| 2014 | 29.290,45 € | -42.59% |
| 2013 | 51.023,91 € | 40.64% |
| 2012 | 36.279,50 € | 58.18% |
| 2011 | 22.935,59 € | 35.28% |
| 2010 | 16.953,58 € | -40.58% |
| 2009 | 28.534,12 € | -19.87% |
| 2008 | 35.610,91 € | 23.39% |
| 2007 | 28.859,70 € | 17.89% |
| 2006 | 24.480,02 € | 1.98% |
| 2005 | 24.004,49 € | -14.83% |
| 2004 | 28.183,60 € | -75.93% |
| 2003 | 117.094,54 € | 7.22% |
| 2002 | 109.209,30 € | 90.21% |
| 2001 | 57.416,10 € | 33.18% |
| 2000 | 43.112,32 € | -7.50% |
| 1999 | 46.608,04 € | -17.86% |
| 1998 | 56.739,53 € | -5.24% |
| 1997 | 59.875,78 € | 21.09% |
| 1996 | 49.447,36 € | 43.83% |
| 1995 | 34.380,22 € | 19.11% |
| 1994 | 28.863,82 € | 28.66% |
| 1993 | 22.434,42 € | 28.13% |
| 1992 | 17.509,74 € | -2.83% |
| 1991 | 18.020,27 € | -26.45% |
| 1990 | 24.499,60 € | -4.21% |
| 1989 | 25.577,29 € | 277.59% |
| 1988 | 6.773,81 € | -50.58% |
| 1987 | 13.707,09 € | -8.76% |
| 1986 | 15.022,30 € | 26.56% |
| 1985 | 11.869,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.424,00 € | 1.27% |
| 2020 | 222.600,00 € | -3.73% |
| 2019 | 231.234,13 € | 0.79% |
| 2018 | 229.431,48 € | 19.59% |
| 2017 | 191.855,28 € | -15.45% |
| 2016 | 226.911,70 € | 13.18% |
| 2015 | 200.494,49 € | -4.57% |
| 2014 | 210.100,23 € | -35.58% |
| 2013 | 326.141,27 € | 9.84% |
| 2012 | 296.924,92 € | 15.98% |
| 2011 | 256.021,76 € | 12.74% |
| 2010 | 227.082,95 € | -4.07% |
| 2009 | 236.709,58 € | 9.50% |
| 2008 | 216.182,73 € | 20.92% |
| 2007 | 178.781,09 € | -3.47% |
| 2006 | 185.204,94 € | -7.27% |
| 2005 | 199.719,09 € | 44.45% |
| 2004 | 138.264,53 € | -80.08% |
| 2003 | 694.081,26 € | -10.71% |
| 2002 | 777.329,34 € | 669.78% |
| 2001 | 100.980,73 € | 20.72% |
| 2000 | 83.649,92 € | -2.66% |
| 1999 | 85.937,46 € | 14.87% |
| 1998 | 74.809,90 € | 3.40% |
| 1997 | 72.352,36 € | 58.02% |
| 1996 | 45.787,04 € | -29.72% |
| 1995 | 65.152,72 € | -12.72% |
| 1994 | 74.646,24 € | -1.92% |
| 1993 | 76.105,84 € | 10.27% |
| 1992 | 69.019,29 € | 81.39% |
| 1991 | 38.049,28 € | 197.48% |
| 1990 | 12.790,44 € | -31.58% |
| 1989 | 18.694,37 € | 21.27% |
| 1988 | 15.415,96 € | 10.18% |
| 1987 | 13.991,56 € | 40.24% |
| 1986 | 9.976,80 € | -2.65% |
| 1985 | 10.248,45 € | |
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 | 468.302,13 € | -21.73% |
| 2020 | 598.308,99 € | -32.90% |
| 2019 | 891.662,61 € | -17.00% |
| 2018 | 1.074.303,74 € | 110.26% |
| 2017 | 510.952,50 € | 149.22% |
| 2016 | 205.023,64 € | -15.76% |
| 2015 | 243.372,40 € | 34.17% |
| 2014 | 181.385,13 € | -10.13% |
| 2013 | 201.828,80 € | -73.28% |
| 2012 | 755.333,40 € | 30.46% |
| 2011 | 578.957,56 € | -35.93% |
| 2010 | 903.698,48 € | 63.53% |
| 2009 | 552.613,32 € | -66.34% |
| 2008 | 1.641.911,31 € | 78.85% |
| 2007 | 918.052,06 € | 22.91% |
| 2006 | 746.940,33 € | 34.22% |
| 2005 | 556.521,86 € | 57.21% |
| 2004 | 353.994,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 372.380,09 € | -22.17% |
| 2000 | 478.424,52 € | -5.58% |
| 1999 | 506.681,84 € | -42.54% |
| 1998 | 881.837,22 € | 108.14% |
| 1997 | 423.667,16 € | 3.82% |
| 1996 | 408.077,27 € | -24.83% |
| 1995 | 542.886,15 € | 0.40% |
| 1994 | 540.711,26 € | -54.40% |
| 1993 | 1.185.647,16 € | 13.68% |
| 1992 | 1.042.976,78 € | 307.57% |
| 1991 | 255.901,08 € | -12.24% |
| 1990 | 291.580,06 € | 186.63% |
| 1989 | 101.727,31 € | 6.31% |
| 1988 | 95.688,78 € | 1,060.82% |
| 1987 | 8.243,24 € | -20.48% |
| 1986 | 10.366,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.037,00 € | 0.00% |
| 2020 | 6.037,00 € | 100.00% |
| 2019 | 3.018,50 € | |
| 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 | 90.262,00 € | 867,803.85% |
| 2008 | 10,40 € | -99.98% |
| 2007 | 58.414,40 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.126,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.886,46 € | 6.14% |
| 2000 | 8.372,58 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 49,901.00% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.972,37 € | -24.74% |
| 1994 | 57.096,15 € | 75.93% |
| 1993 | 32.454,65 € | -24.62% |
| 1992 | 43.056,51 € | -20.02% |
| 1991 | 53.832,61 € | 88.17% |
| 1990 | 28.608,18 € | 19.00% |
| 1989 | 24.040,48 € | 370.59% |
| 1988 | 5.108,60 € | -78.06% |
| 1987 | 23.284,29 € | 29.14% |
| 1986 | 18.030,36 € | -6.22% |
| 1985 | 19.225,51 € | |
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 | 26.149,95 € | 130.42% |
| 2002 | 11.348,75 € | |
| 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 € | -100.00% |
| 1988 | 1.135,50 € | -20.19% |
| 1987 | 1.422,70 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.222,24 € | 100.00% |
| 2020 | 11.111,12 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 137.000,44 € | 0.46% |
| 2015 | 136.377,86 € | 79.77% |
| 2014 | 75.863,79 € | -87.70% |
| 2013 | 616.930,50 € | 401.06% |
| 2012 | 123.125,90 € | 0.86% |
| 2011 | 122.079,57 € | 46.31% |
| 2010 | 83.440,05 € | 2.87% |
| 2009 | 81.116,04 € | 3.20% |
| 2008 | 78.601,69 € | -1.18% |
| 2007 | 79.543,94 € | -0.90% |
| 2006 | 80.268,22 € | 4.93% |
| 2005 | 76.498,77 € | 6.18% |
| 2004 | 72.045,99 € | -95.43% |
| 2003 | 1.576.867,78 € | -1.35% |
| 2002 | 1.598.505,75 € | 1,806.15% |
| 2001 | 83.860,37 € | 25.70% |
| 2000 | 66.716,54 € | 13.78% |
| 1999 | 58.637,97 € | 30.66% |
| 1998 | 44.877,77 € | 41.83% |
| 1997 | 31.641,48 € | -8.67% |
| 1996 | 34.645,60 € | -7.39% |
| 1995 | 37.409,69 € | -38.71% |
| 1994 | 61.040,15 € | 10.14% |
| 1993 | 55.418,17 € | 31.97% |
| 1992 | 41.992,94 € | 49.58% |
| 1991 | 28.073,57 € | -1.18% |
| 1990 | 28.408,39 € | 10.19% |
| 1989 | 25.781,72 € | -30.07% |
| 1988 | 36.865,56 € | 46.40% |
| 1987 | 25.181,08 € | 5.04% |
| 1986 | 23.972,28 € | 1.05% |
| 1985 | 23.723,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca del Cid/Vilafranca
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 21:03
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