Presupuestos Municipales Ayuntamiento de Villafranca de Córdoba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca de Córdoba 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 Córdoba en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca de Córdoba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.879.119,87 € | 39.33% | Gastos personal | 1.676.894,76 € | 35.10% |
| Impuestos indirectos | 30.115,00 € | 0.63% | Gastos bienes y servicios | 1.804.657,63 € | 37.77% |
| Tasas y otros ingresos | 265.740,68 € | 5.56% | Gastos financieros | 3.240,00 € | 0.07% |
| Transferencias Corrientes | 2.029.660,63 € | 42.48% | Transferencias Corrientes | 144.550,00 € | 3.03% |
| Ingresos Patrimoniales | 42.500,00 € | 0.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.074.170,79 € | 22.48% |
| Transferencias de capital | 271.000,00 € | 5.67% | Transferencias de capital | 40.000,00 € | 0.84% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 260.000,00 € | 5.44% | Pasivos financieros | 34.623,00 € | 0.72% |
| Total | 4.778.136,18 € | 100% | Total | 4.778.136,18 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villafranca de Córdoba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.778.136,18 € | 9.51% | 4.778.136,18 € | 9.51% | |
| 2020 | 4.363.168,59 € | -7.65% | 4.363.168,59 € | -13.88% | |
| 2019 | 4.724.844,08 € | -0.23% | 5.066.638,47 € | 17.70% | |
| 2018 | 4.735.883,98 € | -1.57% | 4.304.736,13 € | 2.95% | |
| 2017 | 4.811.296,56 € | 12.36% | 4.181.326,06 € | 0.39% | |
| 2016 | 4.282.113,33 € | -0.76% | 4.165.112,89 € | 2.90% | |
| 2015 | 4.314.748,88 € | 2.32% | 4.047.823,28 € | 13.80% | |
| 2014 | 4.217.076,66 € | 0.42% | 3.556.822,00 € | -5.04% | |
| 2013 | 4.199.275,66 € | 2.35% | 3.745.580,96 € | 5.04% | |
| 2012 | 4.102.934,19 € | 1.72% | 3.565.943,10 € | -10.55% | |
| 2011 | 4.033.738,95 € | -21.91% | 3.986.551,46 € | -30.47% | |
| 2010 | 5.165.644,13 € | -0.12% | 5.733.637,10 € | -7.86% | |
| 2009 | 5.171.867,09 € | -2.69% | 6.222.914,67 € | 38.87% | |
| 2008 | 5.314.604,61 € | 23.22% | 4.481.228,51 € | -3.92% | |
| 2007 | 4.313.204,57 € | 0.65% | 4.664.290,26 € | 7.82% | |
| 2006 | 4.285.170,19 € | -4.97% | 4.325.821,79 € | 13.90% | |
| 2005 | 4.509.082,64 € | 36.80% | 3.797.903,23 € | 49.61% | |
| 2004 | 3.296.113,91 € | 312.37% | 2.538.563,00 € | 633.36% | |
| 2003 | 799.304,32 € | 19.10% | 346.155,54 € | 20.63% | |
| 2002 | 671.137,51 € | -54.97% | 286.951,55 € | -80.75% | |
| 2000 | 1.490.388,47 € | 9.42% | 1.490.388,47 € | 9.42% | |
| 1999 | 1.362.115,49 € | 0.97% | 1.362.115,49 € | 4.31% | |
| 1998 | 1.349.094,24 € | -1.46% | 1.305.860,75 € | -4.62% | |
| 1997 | 1.369.105,06 € | 1.64% | 1.369.105,06 € | 1.64% | |
| 1996 | 1.346.994,72 € | -6.70% | 1.346.994,72 € | -6.70% | |
| 1995 | 1.443.784,21 € | 16.39% | 1.443.784,20 € | 16.39% | |
| 1994 | 1.240.431,09 € | -3.35% | 1.240.430,49 € | -3.35% | |
| 1993 | 1.283.383,85 € | -17.77% | 1.283.383,85 € | -17.77% | |
| 1992 | 1.560.680,28 € | 78.53% | 1.560.680,29 € | 78.53% | |
| 1991 | 874.160,08 € | 24.18% | 874.160,08 € | 24.18% | |
| 1990 | 703.959,47 € | 4.45% | 703.959,47 € | 4.45% | |
| 1989 | 673.950,93 € | 14.11% | 673.950,94 € | 14.11% | |
| 1988 | 590.614,58 € | 3.49% | 590.614,60 € | 3.54% | |
| 1987 | 570.713,89 € | 31.38% | 570.413,38 € | 31.31% | |
| 1986 | 434.403,63 € | 44.37% | 434.403,62 € | 44.37% | |
| 1985 | 300.899,43 € | 300.899,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.879.119,87 € | 1.64% |
| 2020 | 1.848.712,91 € | 0.85% |
| 2019 | 1.833.104,97 € | 2.35% |
| 2018 | 1.790.948,91 € | -6.99% |
| 2017 | 1.925.446,03 € | 9.35% |
| 2016 | 1.760.826,51 € | 3.28% |
| 2015 | 1.704.936,10 € | -4.66% |
| 2014 | 1.788.321,90 € | 1.35% |
| 2013 | 1.764.564,19 € | 14.07% |
| 2012 | 1.546.923,94 € | 10.52% |
| 2011 | 1.399.682,45 € | 2.83% |
| 2010 | 1.361.195,22 € | 21.16% |
| 2009 | 1.123.462,06 € | 7.13% |
| 2008 | 1.048.665,84 € | 50.73% |
| 2007 | 695.736,37 € | -6.95% |
| 2006 | 747.662,52 € | 19.92% |
| 2005 | 623.490,51 € | 18.89% |
| 2004 | 524.432,14 € | 170.19% |
| 2003 | 194.094,77 € | 62.14% |
| 2002 | 119.704,58 € | -68.98% |
| 2000 | 385.849,77 € | 9.00% |
| 1999 | 353.996,13 € | 2.43% |
| 1998 | 345.581,96 € | 8.00% |
| 1997 | 319.993,87 € | 10.36% |
| 1996 | 289.943,26 € | 8.41% |
| 1995 | 267.450,39 € | 7.41% |
| 1994 | 249.010,15 € | 6.06% |
| 1993 | 234.785,67 € | 14.32% |
| 1992 | 205.384,62 € | 95.58% |
| 1991 | 105.014,84 € | 1.44% |
| 1990 | 103.524,33 € | 11.71% |
| 1989 | 92.670,06 € | 11.65% |
| 1988 | 82.999,77 € | 19.07% |
| 1987 | 69.705,38 € | 0.54% |
| 1986 | 69.332,76 € | 11.14% |
| 1985 | 62.382,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.115,00 € | 0.00% |
| 2020 | 30.115,00 € | -15.13% |
| 2019 | 35.485,07 € | 27.31% |
| 2018 | 27.873,92 € | -0.78% |
| 2017 | 28.092,95 € | 7.56% |
| 2016 | 26.118,52 € | 59.86% |
| 2015 | 16.338,42 € | -52.13% |
| 2014 | 34.130,37 € | 32.45% |
| 2013 | 25.768,81 € | 71.25% |
| 2012 | 15.047,29 € | -76.37% |
| 2011 | 63.691,63 € | 62.65% |
| 2010 | 39.157,56 € | 24.26% |
| 2009 | 31.513,63 € | -72.97% |
| 2008 | 116.588,77 € | -61.44% |
| 2007 | 302.323,93 € | -45.53% |
| 2006 | 555.003,76 € | 36.67% |
| 2005 | 406.086,93 € | -2.57% |
| 2004 | 416.793,93 € | 38.74% |
| 2003 | 300.410,31 € | 97.64% |
| 2002 | 151.999,66 € | 127.23% |
| 2000 | 66.892,65 € | 51.84% |
| 1999 | 44.054,19 € | 0.00% |
| 1998 | 44.054,19 € | 0.00% |
| 1997 | 44.054,19 € | -63.59% |
| 1996 | 120.983,74 € | 89.37% |
| 1995 | 63.887,59 € | 16.40% |
| 1994 | 54.884,43 € | -32.51% |
| 1993 | 81.316,94 € | 66.42% |
| 1992 | 48.862,28 € | 17.76% |
| 1991 | 41.493,88 € | 7.77% |
| 1990 | 38.500,84 € | 20.41% |
| 1989 | 31.973,84 € | 23.72% |
| 1988 | 25.843,52 € | 5.91% |
| 1987 | 24.401,09 € | 5.18% |
| 1986 | 23.199,07 € | 28.67% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.740,68 € | 4.69% |
| 2020 | 253.840,68 € | 11.89% |
| 2019 | 226.863,60 € | -33.94% |
| 2018 | 343.420,51 € | 54.87% |
| 2017 | 221.746,88 € | -8.98% |
| 2016 | 243.634,07 € | -7.55% |
| 2015 | 263.530,46 € | 7.47% |
| 2014 | 245.210,51 € | 1.59% |
| 2013 | 241.381,49 € | -19.05% |
| 2012 | 298.174,21 € | 23.06% |
| 2011 | 242.296,26 € | -24.10% |
| 2010 | 319.216,24 € | -5.46% |
| 2009 | 337.643,22 € | -36.39% |
| 2008 | 530.808,92 € | 3.98% |
| 2007 | 510.513,57 € | -30.11% |
| 2006 | 730.457,84 € | 306.99% |
| 2005 | 179.478,30 € | -14.22% |
| 2004 | 209.234,16 € | -64.76% |
| 2003 | 593.724,57 € | 10.04% |
| 2002 | 539.565,88 € | 254.83% |
| 2000 | 152.062,07 € | 3.22% |
| 1999 | 147.314,08 € | 3.44% |
| 1998 | 142.411,80 € | 3.69% |
| 1997 | 137.337,28 € | 24.52% |
| 1996 | 110.291,73 € | -12.83% |
| 1995 | 126.519,06 € | -4.30% |
| 1994 | 132.198,62 € | 8.05% |
| 1993 | 122.354,04 € | 17.65% |
| 1992 | 103.995,05 € | 53.99% |
| 1991 | 67.535,73 € | 14.02% |
| 1990 | 59.229,74 € | -38.47% |
| 1989 | 96.258,10 € | 28.13% |
| 1988 | 75.126,51 € | 2.06% |
| 1987 | 73.609,56 € | -10.88% |
| 1986 | 82.594,85 € | 23.22% |
| 1985 | 67.030,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.029.660,63 € | 5.88% |
| 2020 | 1.917.000,00 € | -13.13% |
| 2019 | 2.206.684,55 € | 15.13% |
| 2018 | 1.916.680,51 € | -7.60% |
| 2017 | 2.074.368,96 € | 12.65% |
| 2016 | 1.841.375,78 € | -1.62% |
| 2015 | 1.871.743,02 € | 10.95% |
| 2014 | 1.686.992,83 € | 2.27% |
| 2013 | 1.649.571,21 € | -1.95% |
| 2012 | 1.682.405,22 € | 4.09% |
| 2011 | 1.616.336,15 € | -1.77% |
| 2010 | 1.645.530,99 € | 11.66% |
| 2009 | 1.473.642,29 € | 6.77% |
| 2008 | 1.380.173,72 € | 19.84% |
| 2007 | 1.151.717,61 € | 20.32% |
| 2006 | 957.231,59 € | 34.28% |
| 2005 | 712.885,04 € | -9.67% |
| 2004 | 789.224,90 € | 1,329.40% |
| 2003 | 55.213,83 € | 12.72% |
| 2002 | 48.983,00 € | -88.91% |
| 2000 | 441.623,69 € | 7.10% |
| 1999 | 412.354,40 € | 3.44% |
| 1998 | 398.651,33 € | 11.01% |
| 1997 | 359.116,75 € | 7.27% |
| 1996 | 334.763,74 € | 9.22% |
| 1995 | 306.516,17 € | 3.03% |
| 1994 | 297.500,99 € | 0.00% |
| 1993 | 297.500,99 € | 15.12% |
| 1992 | 258.435,20 € | 30.30% |
| 1991 | 198.333,99 € | 8.37% |
| 1990 | 183.008,19 € | 5.00% |
| 1989 | 174.293,51 € | 45.00% |
| 1988 | 120.202,42 € | 8.11% |
| 1987 | 111.187,24 € | 15.99% |
| 1986 | 95.861,43 € | 10.37% |
| 1985 | 86.858,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | 0.00% |
| 2020 | 42.500,00 € | -14.86% |
| 2019 | 49.915,82 € | 3.78% |
| 2018 | 48.097,44 € | 5.52% |
| 2017 | 45.582,44 € | -8.15% |
| 2016 | 49.625,38 € | -7.43% |
| 2015 | 53.610,48 € | -23.84% |
| 2014 | 70.388,88 € | 113.62% |
| 2013 | 32.950,92 € | 1.16% |
| 2012 | 32.573,31 € | -35.33% |
| 2011 | 50.371,33 € | -29.96% |
| 2010 | 71.922,10 € | -4.07% |
| 2009 | 74.974,40 € | 14.27% |
| 2008 | 65.610,98 € | 17.71% |
| 2007 | 55.737,65 € | -3.80% |
| 2006 | 57.940,03 € | 48.35% |
| 2005 | 39.056,63 € | -15.93% |
| 2004 | 46.455,72 € | -91.35% |
| 2003 | 537.229,50 € | 746.36% |
| 2002 | 63.475,10 € | 201.75% |
| 2000 | 21.035,42 € | -23.58% |
| 1999 | 27.526,35 € | 30.86% |
| 1998 | 21.035,42 € | 105.88% |
| 1997 | 10.217,21 € | -32.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -16.67% |
| 1993 | 14.424,29 € | 26.32% |
| 1992 | 11.419,23 € | -20.87% |
| 1991 | 14.430,30 € | -14.28% |
| 1990 | 16.834,35 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.069,69 € | 25.79% |
| 1987 | 11.184,84 € | 19.22% |
| 1986 | 9.381,80 € | 6.70% |
| 1985 | 8.792,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 499,09 € | -99.67% |
| 2007 | 150.001,00 € | 2,228.57% |
| 2006 | 6.441,76 € | -99.46% |
| 2005 | 1.202.282,42 € | 92.78% |
| 2004 | 623.650,81 € | 51.00% |
| 2003 | 413.009,72 € | -5.86% |
| 2002 | 438.726,79 € | 1,077.39% |
| 2000 | 37.262,75 € | 55.00% |
| 1999 | 24.040,48 € | -55.56% |
| 1998 | 54.091,09 € | 125.00% |
| 1997 | 24.040,48 € | -33.33% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 32.70% |
| 1992 | 27.173,80 € | 14,971.44% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | -57.14% |
| 1987 | 420,71 € | 0.00% |
| 1986 | 420,71 € | -31.37% |
| 1985 | 613,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.000,00 € | 0.00% |
| 2020 | 271.000,00 € | -27.30% |
| 2019 | 372.790,07 € | -38.77% |
| 2018 | 608.862,69 € | 17.98% |
| 2017 | 516.059,30 € | 43.14% |
| 2016 | 360.533,07 € | -10.89% |
| 2015 | 404.590,40 € | 3.20% |
| 2014 | 392.032,17 € | -19.18% |
| 2013 | 485.039,04 € | -8.10% |
| 2012 | 527.810,22 € | 41.92% |
| 2011 | 371.905,68 € | -75.18% |
| 2010 | 1.498.622,02 € | -22.46% |
| 2009 | 1.932.651,49 € | -2.99% |
| 2008 | 1.992.257,29 € | 78.17% |
| 2007 | 1.118.189,44 € | 11.77% |
| 2006 | 1.000.432,69 € | -25.66% |
| 2005 | 1.345.802,81 € | 161.66% |
| 2004 | 514.333,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 340.586,21 € | 11.08% |
| 1999 | 306.601,55 € | -5.40% |
| 1998 | 324.111,19 € | -28.26% |
| 1997 | 451.807,33 € | 22.04% |
| 1996 | 370.208,82 € | -36.59% |
| 1995 | 583.850,07 € | 50.77% |
| 1994 | 387.235,49 € | -2.21% |
| 1993 | 395.971,15 € | -52.72% |
| 1992 | 837.495,73 € | 103.42% |
| 1991 | 411.699,30 € | 53.55% |
| 1990 | 268.117,51 € | 9.88% |
| 1989 | 244.010,91 € | -8.73% |
| 1988 | 267.360,23 € | 17.66% |
| 1987 | 227.221,64 € | 70.64% |
| 1986 | 133.160,57 € | 202.35% |
| 1985 | 44.041,49 € | |
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 | 340.042,71 € | -77.37% |
| 2002 | 1.502.498,49 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | 11.11% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 14.29% |
| 1986 | 4.207,08 € | 30.60% |
| 1985 | 3.221,42 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.000,00 € | |
| 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 | 289.455,45 € | 25.85% |
| 2010 | 230.000,00 € | 16.17% |
| 2009 | 197.980,00 € | 9.99% |
| 2008 | 180.000,00 € | -45.29% |
| 2007 | 328.985,00 € | 43.04% |
| 2006 | 230.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 171.988,31 € | -94.19% |
| 2003 | 2.960.050,80 € | -10.55% |
| 2002 | 3.309.036,45 € | 7,241.03% |
| 2000 | 45.075,91 € | -2.49% |
| 1999 | 46.228,31 € | 141.31% |
| 1998 | 19.157,26 € | -15.00% |
| 1997 | 22.537,95 € | -64.62% |
| 1996 | 63.707,28 € | 43.24% |
| 1995 | 44.474,90 € | -28.85% |
| 1994 | 62.505,26 € | -33.33% |
| 1993 | 93.757,89 € | 51.46% |
| 1992 | 61.904,25 € | 105.92% |
| 1991 | 30.062,63 € | 1.03% |
| 1990 | 29.756,11 € | 0.00% |
| 1989 | 29.756,11 € | 123,677.50% |
| 1988 | 24,04 € | -99.95% |
| 1987 | 48.175,33 € | 196.55% |
| 1986 | 16.245,36 € | 63.62% |
| 1985 | 9.928,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.676.894,76 € | 6.84% |
| 2020 | 1.569.471,72 € | -7.45% |
| 2019 | 1.695.721,21 € | 8.94% |
| 2018 | 1.556.616,77 € | -4.81% |
| 2017 | 1.635.327,35 € | 15.58% |
| 2016 | 1.414.904,24 € | -15.67% |
| 2015 | 1.677.788,67 € | 15.21% |
| 2014 | 1.456.253,00 € | 15.43% |
| 2013 | 1.261.580,06 € | 11.47% |
| 2012 | 1.131.786,23 € | -12.40% |
| 2011 | 1.291.942,75 € | -6.63% |
| 2010 | 1.383.607,58 € | -6.86% |
| 2009 | 1.485.565,57 € | 8.96% |
| 2008 | 1.363.376,95 € | 4.22% |
| 2007 | 1.308.218,35 € | 22.83% |
| 2006 | 1.065.090,45 € | 11.98% |
| 2005 | 951.111,09 € | 4.39% |
| 2004 | 911.106,20 € | 44.83% |
| 2003 | 629.072,16 € | 41.14% |
| 2002 | 445.712,94 € | -21.58% |
| 2000 | 568.377,93 € | 8.62% |
| 1999 | 523.257,58 € | 2.54% |
| 1998 | 510.318,28 € | 6.33% |
| 1997 | 479.942,43 € | -6.15% |
| 1996 | 511.390,28 € | 12.05% |
| 1995 | 456.376,69 € | 10.36% |
| 1994 | 413.519,67 € | 6.10% |
| 1993 | 389.737,47 € | 20.38% |
| 1992 | 323.754,59 € | 32.06% |
| 1991 | 245.152,84 € | 6.15% |
| 1990 | 230.950,92 € | 14.59% |
| 1989 | 201.537,39 € | 0.96% |
| 1988 | 199.620,16 € | 14.95% |
| 1987 | 173.655,84 € | 6.39% |
| 1986 | 163.222,28 € | 18.27% |
| 1985 | 138.006,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.804.657,63 € | -2.27% |
| 2020 | 1.846.550,00 € | 2.02% |
| 2019 | 1.810.021,56 € | 2.63% |
| 2018 | 1.763.564,64 € | -4.80% |
| 2017 | 1.852.431,51 € | 4.34% |
| 2016 | 1.775.410,83 € | 19.09% |
| 2015 | 1.490.806,93 € | 17.93% |
| 2014 | 1.264.148,62 € | 1.06% |
| 2013 | 1.250.844,39 € | 16.48% |
| 2012 | 1.073.869,80 € | -0.12% |
| 2011 | 1.075.205,43 € | -15.20% |
| 2010 | 1.267.991,84 € | 20.81% |
| 2009 | 1.049.577,25 € | 3.86% |
| 2008 | 1.010.580,85 € | -5.17% |
| 2007 | 1.065.625,51 € | 26.05% |
| 2006 | 845.404,69 € | 12.14% |
| 2005 | 753.855,07 € | -5.33% |
| 2004 | 796.305,39 € | 1,519.27% |
| 2003 | 49.176,86 € | 57.68% |
| 2002 | 31.188,64 € | -90.20% |
| 2000 | 318.221,27 € | 9.40% |
| 1999 | 290.889,86 € | 9.03% |
| 1998 | 266.792,44 € | 7.74% |
| 1997 | 247.616,99 € | 3.00% |
| 1996 | 240.404,84 € | 6.58% |
| 1995 | 225.559,84 € | -8.90% |
| 1994 | 247.604,05 € | 36.68% |
| 1993 | 181.154,17 € | 16.41% |
| 1992 | 155.622,08 € | 14.29% |
| 1991 | 136.159,29 € | 11.88% |
| 1990 | 121.704,95 € | 25.87% |
| 1989 | 96.690,83 € | 35.19% |
| 1988 | 71.520,44 € | 7.12% |
| 1987 | 66.765,83 € | 18.18% |
| 1986 | 56.496,49 € | -7.93% |
| 1985 | 61.363,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.240,00 € | -53.71% |
| 2020 | 7.000,00 € | 38.49% |
| 2019 | 5.054,50 € | -11.90% |
| 2018 | 5.737,22 € | -4.47% |
| 2017 | 6.005,85 € | -23.41% |
| 2016 | 7.841,45 € | -25.92% |
| 2015 | 10.584,99 € | -44.61% |
| 2014 | 19.109,72 € | -30.61% |
| 2013 | 27.537,73 € | -38.05% |
| 2012 | 44.455,07 € | 38.81% |
| 2011 | 32.026,18 € | 22.67% |
| 2010 | 26.107,88 € | -21.07% |
| 2009 | 33.075,66 € | -27.95% |
| 2008 | 45.908,31 € | 35.78% |
| 2007 | 33.809,95 € | 24.55% |
| 2006 | 27.145,33 € | -21.29% |
| 2005 | 34.487,49 € | -18.87% |
| 2004 | 42.506,52 € | -30.71% |
| 2003 | 61.343,58 € | -5.16% |
| 2002 | 64.683,04 € | 169.67% |
| 2000 | 23.986,05 € | 2.43% |
| 1999 | 23.417,53 € | -38.42% |
| 1998 | 38.027,09 € | 28.58% |
| 1997 | 29.573,74 € | -15.16% |
| 1996 | 34.858,70 € | 18.37% |
| 1995 | 29.449,59 € | -20.97% |
| 1994 | 37.262,75 € | 60.61% |
| 1993 | 23.200,34 € | 179.98% |
| 1992 | 8.286,35 € | 45.13% |
| 1991 | 5.709,61 € | 0.00% |
| 1990 | 5.709,61 € | 11.63% |
| 1989 | 5.114,61 € | -4.81% |
| 1988 | 5.373,05 € | 2.31% |
| 1987 | 5.251,64 € | 1.26% |
| 1986 | 5.186,54 € | 125.30% |
| 1985 | 2.302,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.550,00 € | 9.63% |
| 2020 | 131.850,00 € | 16.29% |
| 2019 | 113.379,58 € | -1.23% |
| 2018 | 114.790,41 € | 11.61% |
| 2017 | 102.846,64 € | -24.93% |
| 2016 | 136.998,41 € | 26.43% |
| 2015 | 108.363,38 € | 1.71% |
| 2014 | 106.540,50 € | 11.56% |
| 2013 | 95.496,90 € | -75.00% |
| 2012 | 381.947,34 € | -4.99% |
| 2011 | 402.019,53 € | 43.49% |
| 2010 | 280.175,65 € | 33.46% |
| 2009 | 209.926,30 € | 64.03% |
| 2008 | 127.976,87 € | 34.24% |
| 2007 | 95.332,47 € | -7.11% |
| 2006 | 102.624,60 € | 43.15% |
| 2005 | 71.690,11 € | 12.56% |
| 2004 | 63.692,74 € | -97.12% |
| 2003 | 2.212.403,57 € | 382.17% |
| 2002 | 458.841,10 € | 948.30% |
| 2000 | 43.770,15 € | 7.10% |
| 1999 | 40.868,82 € | 0.00% |
| 1998 | 40.868,82 € | 15.25% |
| 1997 | 35.459,71 € | -11.94% |
| 1996 | 40.267,81 € | 17.96% |
| 1995 | 34.136,65 € | 35.23% |
| 1994 | 25.242,51 € | 9.43% |
| 1993 | 23.066,24 € | 18.53% |
| 1992 | 19.460,17 € | -27.27% |
| 1991 | 26.757,06 € | 26.19% |
| 1990 | 21.203,71 € | 22.50% |
| 1989 | 17.309,15 € | 20.75% |
| 1988 | 14.334,14 € | -23.68% |
| 1987 | 18.781,03 € | 22.12% |
| 1986 | 15.378,62 € | 15.37% |
| 1985 | 13.329,62 € | |
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 € | |
| 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 | 1.074.170,79 € | 43.55% |
| 2020 | 748.296,87 € | -24.40% |
| 2019 | 989.776,46 € | 22.36% |
| 2018 | 808.921,39 € | 58.39% |
| 2017 | 510.707,14 € | -32.44% |
| 2016 | 755.950,56 € | 13.53% |
| 2015 | 665.858,32 € | 27.66% |
| 2014 | 521.606,76 € | -43.19% |
| 2013 | 918.100,60 € | 31.66% |
| 2012 | 697.317,25 € | -29.25% |
| 2011 | 985.618,74 € | -61.44% |
| 2010 | 2.556.150,99 € | -21.31% |
| 2009 | 3.248.359,87 € | 84.81% |
| 2008 | 1.757.710,29 € | -10.85% |
| 2007 | 1.971.651,99 € | -6.34% |
| 2006 | 2.105.050,12 € | 76.31% |
| 2005 | 1.193.979,01 € | 120.41% |
| 2004 | 541.707,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 481.237,68 € | 11.75% |
| 1999 | 430.635,31 € | 8.34% |
| 1998 | 397.498,96 € | -23.05% |
| 1997 | 516.550,97 € | 7.57% |
| 1996 | 480.208,67 € | -27.69% |
| 1995 | 664.118,38 € | 42.58% |
| 1994 | 465.784,38 € | -24.57% |
| 1993 | 617.500,41 € | -39.13% |
| 1992 | 1.014.508,43 € | 148.75% |
| 1991 | 407.834,79 € | 43.42% |
| 1990 | 284.356,86 € | -7.01% |
| 1989 | 305.776,93 € | 10.33% |
| 1988 | 277.138,70 € | -2.16% |
| 1987 | 283.258,21 € | 70.06% |
| 1986 | 166.564,75 € | 161.56% |
| 1985 | 63.681,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -90.37% |
| 2019 | 415.579,45 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 150.00% |
| 1990 | 6.010,12 € | -75.00% |
| 1989 | 24.040,48 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.931,30 € | 0.15% |
| 1985 | 9.916,70 € | |
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 | 565.280,41 € | 436.66% |
| 2002 | 105.333,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | 11.11% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 14.29% |
| 1986 | 4.207,08 € | 30.60% |
| 1985 | 3.221,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.623,00 € | 73.12% |
| 2020 | 20.000,00 € | -46.10% |
| 2019 | 37.105,71 € | -32.66% |
| 2018 | 55.105,70 € | -25.54% |
| 2017 | 74.007,57 € | 0.00% |
| 2016 | 74.007,40 € | -21.62% |
| 2015 | 94.420,99 € | -50.08% |
| 2014 | 189.163,40 € | -1.49% |
| 2013 | 192.021,28 € | -18.83% |
| 2012 | 236.567,41 € | 18.44% |
| 2011 | 199.738,83 € | -9.05% |
| 2010 | 219.603,16 € | 11.81% |
| 2009 | 196.410,02 € | 11.80% |
| 2008 | 175.675,24 € | -7.37% |
| 2007 | 189.651,99 € | 5.07% |
| 2006 | 180.506,60 € | -77.23% |
| 2005 | 792.780,46 € | 332.64% |
| 2004 | 183.244,16 € | -95.75% |
| 2003 | 4.316.580,90 € | 142.93% |
| 2002 | 1.776.896,75 € | 3,142.79% |
| 2000 | 54.795,39 € | 3.30% |
| 1999 | 53.046,39 € | 1.32% |
| 1998 | 52.355,16 € | -12.68% |
| 1997 | 59.961,22 € | 77.12% |
| 1996 | 33.854,30 € | 34.73% |
| 1995 | 25.127,87 € | -40.17% |
| 1994 | 42.001,95 € | 1.18% |
| 1993 | 41.513,07 € | 25.65% |
| 1992 | 33.038,55 € | 2.89% |
| 1991 | 32.112,08 € | 9.92% |
| 1990 | 29.215,20 € | 56.45% |
| 1989 | 18.673,45 € | 4.79% |
| 1988 | 17.820,01 € | -0.41% |
| 1987 | 17.892,73 € | 33.36% |
| 1986 | 13.416,56 € | 47.78% |
| 1985 | 9.078,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca de Córdoba
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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