Presupuestos Municipales Ayuntamiento de Villafranca 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Villafranca 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 en 2018
| Presupuesto municipal Ayuntamiendo de Villafranca en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 982.500,00 € | 21.40% | Gastos personal | 1.717.662,59 € | 37.41% |
| Impuestos indirectos | 80.000,00 € | 1.74% | Gastos bienes y servicios | 1.522.787,53 € | 33.16% |
| Tasas y otros ingresos | 1.526.589,43 € | 33.25% | Gastos financieros | 26.575,00 € | 0.58% |
| Transferencias Corrientes | 1.120.593,77 € | 24.40% | Transferencias Corrientes | 180.880,00 € | 3.94% |
| Ingresos Patrimoniales | 331.946,40 € | 7.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200,00 € | 0.00% | Inversiones reales | 858.676,00 € | 18.70% |
| Transferencias de capital | 50.100,00 € | 1.09% | Transferencias de capital | 8.100,00 € | 0.18% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 10.89% | Pasivos financieros | 277.248,48 € | 6.04% |
| Total | 4.591.929,60 € | 100% | Total | 4.591.929,60 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Villafranca 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 4.591.929,60 € | 7.54% | 4.591.929,60 € | 7.54% | |
| 2017 | 4.269.839,66 € | 8.64% | 4.269.839,66 € | 13.45% | |
| 2016 | 3.930.383,78 € | 1.40% | 3.763.716,95 € | -0.68% | |
| 2012 | 3.876.281,34 € | -34.36% | 3.789.603,38 € | -47.49% | |
| 2011 | 5.905.663,88 € | 1.13% | 7.216.736,85 € | 45.64% | |
| 2010 | 5.839.571,65 € | 5.62% | 4.955.156,23 € | -8.41% | |
| 2009 | 5.528.628,96 € | 3.17% | 5.410.142,94 € | -1.56% | |
| 2008 | 5.358.673,55 € | 39.47% | 5.495.869,93 € | 28.95% | |
| 2007 | 3.842.288,16 € | -2.06% | 4.261.930,56 € | -2.00% | |
| 2006 | 3.922.960,65 € | 3.20% | 4.348.926,04 € | 48.96% | |
| 2005 | 3.801.191,47 € | 20.73% | 2.919.448,82 € | -9.11% | |
| 2004 | 3.148.549,70 € | 203.61% | 3.212.214,58 € | 727.74% | |
| 2003 | 1.037.026,34 € | 8.82% | 388.072,52 € | -63.76% | |
| 2002 | 952.937,24 € | -61.49% | 1.070.824,92 € | -56.73% | |
| 2001 | 2.474.525,81 € | 23.06% | 2.474.525,80 € | 23.06% | |
| 2000 | 2.010.789,01 € | -2.63% | 2.010.789,01 € | -2.63% | |
| 1999 | 2.065.055,19 € | -15.00% | 2.065.055,20 € | -15.00% | |
| 1998 | 2.429.469,27 € | 32.23% | 2.429.469,25 € | 23.35% | |
| 1997 | 1.837.274,44 € | 7.52% | 1.969.587,24 € | 15.47% | |
| 1996 | 1.708.780,06 € | -5.68% | 1.705.775,00 € | -3.93% | |
| 1995 | 1.811.613,39 € | 5.07% | 1.775.552,65 € | 2.98% | |
| 1994 | 1.724.145,94 € | -29.80% | 1.724.145,95 € | -29.80% | |
| 1993 | 2.455.997,11 € | 51.52% | 2.455.997,10 € | 54.01% | |
| 1989 | 1.620.922,61 € | 106.93% | 1.594.664,39 € | 103.58% | |
| 1988 | 783.303,56 € | 6.84% | 783.303,54 € | 6.90% | |
| 1987 | 733.128,88 € | 30.11% | 732.744,21 € | 30.99% | |
| 1986 | 563.482,09 € | 16.91% | 559.392,03 € | 32.43% | |
| 1985 | 481.989,92 € | 422.418,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 982.500,00 € | -0.14% |
| 2017 | 983.900,00 € | 0.13% |
| 2016 | 982.636,69 € | 24.81% |
| 2012 | 787.310,31 € | 4.31% |
| 2011 | 754.784,29 € | -3.28% |
| 2010 | 780.374,32 € | 1.01% |
| 2009 | 772.573,53 € | 14.23% |
| 2008 | 676.309,45 € | 6.11% |
| 2007 | 637.356,33 € | 8.35% |
| 2006 | 588.215,47 € | 6.85% |
| 2005 | 550.480,81 € | 6.45% |
| 2004 | 517.139,52 € | 206.73% |
| 2003 | 168.597,40 € | 89.31% |
| 2002 | 89.060,70 € | -79.92% |
| 2001 | 443.635,86 € | 19.38% |
| 2000 | 371.617,20 € | 4.49% |
| 1999 | 355.648,91 € | 2.92% |
| 1998 | 345.567,13 € | 16.80% |
| 1997 | 295.862,01 € | -4.56% |
| 1996 | 310.009,40 € | 15.01% |
| 1995 | 269.553,93 € | 4.75% |
| 1994 | 257.323,45 € | 1.70% |
| 1993 | 253.020,09 € | 71.70% |
| 1989 | 147.364,75 € | 10.46% |
| 1988 | 133.415,67 € | 35.17% |
| 1987 | 98.700,49 € | 8.38% |
| 1986 | 91.071,87 € | 51.44% |
| 1985 | 60.135,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 80.000,00 € | 100.00% |
| 2017 | 40.000,00 € | -16.66% |
| 2016 | 47.997,83 € | 30.03% |
| 2012 | 36.913,51 € | -47.65% |
| 2011 | 70.509,81 € | 50.28% |
| 2010 | 46.919,11 € | -71.60% |
| 2009 | 165.193,86 € | 41.02% |
| 2008 | 117.144,27 € | -77.92% |
| 2007 | 530.647,67 € | 106.35% |
| 2006 | 257.159,62 € | 242.14% |
| 2005 | 75.162,62 € | -62.63% |
| 2004 | 201.131,26 € | -73.28% |
| 2003 | 752.669,18 € | -0.55% |
| 2002 | 756.857,75 € | 640.77% |
| 2001 | 102.172,06 € | 54.55% |
| 2000 | 66.111,33 € | -42.11% |
| 1999 | 114.192,30 € | 33.80% |
| 1998 | 85.343,72 € | -2.07% |
| 1997 | 87.146,76 € | 20.08% |
| 1996 | 72.572,21 € | 99.59% |
| 1995 | 36.361,23 € | -6.20% |
| 1994 | 38.765,28 € | 93.11% |
| 1993 | 20.073,80 € | -14.90% |
| 1989 | 23.589,73 € | 29.75% |
| 1988 | 18.180,62 € | 5.22% |
| 1987 | 17.279,10 € | 23.92% |
| 1986 | 13.943,48 € | -19.16% |
| 1985 | 17.249,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.526.589,43 € | 4.95% |
| 2017 | 1.454.637,58 € | -1.18% |
| 2016 | 1.472.040,74 € | 8.88% |
| 2012 | 1.351.997,29 € | 3.97% |
| 2011 | 1.300.432,47 € | 0.75% |
| 2010 | 1.290.752,63 € | 3.68% |
| 2009 | 1.244.900,23 € | 4.82% |
| 2008 | 1.187.604,76 € | 9.85% |
| 2007 | 1.081.104,66 € | 4.81% |
| 2006 | 1.031.455,87 € | 17.13% |
| 2005 | 880.605,31 € | 7.04% |
| 2004 | 822.683,84 € | 10.78% |
| 2003 | 742.641,95 € | 13.92% |
| 2002 | 651.908,04 € | 134.51% |
| 2001 | 277.987,24 € | 9.30% |
| 2000 | 254.333,90 € | 5.48% |
| 1999 | 241.126,06 € | 5.49% |
| 1998 | 228.575,55 € | -54.37% |
| 1997 | 500.941,47 € | 43.29% |
| 1996 | 349.592,89 € | 2.96% |
| 1995 | 339.544,52 € | 6.64% |
| 1994 | 318.397,80 € | -27.68% |
| 1993 | 440.266,16 € | -53.05% |
| 1989 | 937.713,14 € | 331.36% |
| 1988 | 217.387,18 € | 12.74% |
| 1987 | 192.816,70 € | 52.12% |
| 1986 | 126.755,54 € | -19.17% |
| 1985 | 156.813,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.120.593,77 € | 0.93% |
| 2017 | 1.110.263,55 € | 1.50% |
| 2016 | 1.093.818,85 € | 7.29% |
| 2012 | 1.019.459,30 € | -7.65% |
| 2011 | 1.103.929,98 € | -2.30% |
| 2010 | 1.129.960,80 € | -14.47% |
| 2009 | 1.321.058,59 € | 16.56% |
| 2008 | 1.133.418,65 € | 3.18% |
| 2007 | 1.098.446,27 € | 24.56% |
| 2006 | 881.880,17 € | 7.12% |
| 2005 | 823.275,67 € | 1.23% |
| 2004 | 813.274,96 € | 171.71% |
| 2003 | 299.320,57 € | -26.34% |
| 2002 | 406.371,73 € | -30.37% |
| 2001 | 583.583,29 € | 2.90% |
| 2000 | 567.115,02 € | 7.28% |
| 1999 | 528.650,64 € | -0.93% |
| 1998 | 533.625,46 € | 15.26% |
| 1997 | 462.966,48 € | -4.29% |
| 1996 | 483.709,60 € | 9.88% |
| 1995 | 440.218,86 € | -1.50% |
| 1994 | 446.925,07 € | 4.82% |
| 1993 | 426.366,76 € | 77.32% |
| 1989 | 240.447,27 € | -4.06% |
| 1988 | 250.622,05 € | 24.66% |
| 1987 | 201.038,55 € | 9.62% |
| 1986 | 183.399,35 € | -1.71% |
| 1985 | 186.584,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 331.946,40 € | 0.51% |
| 2017 | 330.260,42 € | -0.72% |
| 2016 | 332.656,46 € | -42.06% |
| 2012 | 574.091,18 € | 6.94% |
| 2011 | 536.813,21 € | -26.84% |
| 2010 | 733.741,84 € | 58.42% |
| 2009 | 463.151,46 € | 9.10% |
| 2008 | 424.525,36 € | 133.86% |
| 2007 | 181.532,20 € | -42.43% |
| 2006 | 315.297,13 € | 62.07% |
| 2005 | 194.542,86 € | -57.42% |
| 2004 | 456.903,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 76.306,26 € | -71.05% |
| 2001 | 263.609,32 € | -44.71% |
| 2000 | 476.809,06 € | 31.57% |
| 1999 | 362.405,42 € | 12.55% |
| 1998 | 321.990,89 € | 1,986.96% |
| 1997 | 15.428,70 € | 199.48% |
| 1996 | 5.151,88 € | 0.00% |
| 1995 | 5.151,88 € | 585.76% |
| 1994 | 751,27 € | -76.19% |
| 1993 | 3.155,31 € | -4.55% |
| 1989 | 3.305,57 € | -94.86% |
| 1988 | 64.308,30 € | -56.00% |
| 1987 | 146.166,14 € | 13.40% |
| 1986 | 128.897,88 € | 19,576.06% |
| 1985 | 655,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 200,00 € | -80.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2012 | 35.087,25 € | 1,369.80% |
| 2011 | 2.387,21 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500,00 € | -68.09% |
| 2008 | 4.700,00 € | -97.18% |
| 2007 | 166.800,00 € | -42.96% |
| 2006 | 292.416,13 € | 131.37% |
| 2005 | 126.382,34 € | 286.58% |
| 2004 | 32.692,63 € | -87.80% |
| 2003 | 267.914,91 € | 35.27% |
| 2002 | 198.059,69 € | -34.09% |
| 2001 | 300.506,05 € | 580.65% |
| 2000 | 44.150,02 € | 153.31% |
| 1999 | 17.429,35 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 54.091,09 € | -6.25% |
| 1996 | 57.697,16 € | 92.00% |
| 1995 | 30.050,61 € | -79.76% |
| 1994 | 148.465,05 € | -7.13% |
| 1993 | 159.869,22 € | 205.75% |
| 1989 | 52.288,05 € | 2,799.99% |
| 1988 | 1.803,04 € | 499.99% |
| 1987 | 300,51 € | 400.02% |
| 1986 | 60,10 € | 900.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.100,00 € | -85.89% |
| 2017 | 355.092,03 € | 28,694.13% |
| 2016 | 1.233,21 € | -98.27% |
| 2012 | 71.422,50 € | -96.66% |
| 2011 | 2.136.806,91 € | 37.99% |
| 2010 | 1.548.578,95 € | 103.69% |
| 2009 | 760.251,29 € | -31.20% |
| 2008 | 1.104.971,06 € | 654.76% |
| 2007 | 146.401,03 € | -49.22% |
| 2006 | 288.286,26 € | 91.24% |
| 2005 | 150.741,86 € | -50.03% |
| 2004 | 301.658,51 € | 9,741.53% |
| 2003 | 3.065,16 € | 0.00% |
| 2002 | 3.065,16 € | -99.39% |
| 2001 | 503.031,99 € | 392.34% |
| 2000 | 102.172,06 € | -73.40% |
| 1999 | 384.118,86 € | -47.33% |
| 1998 | 729.339,33 € | 73.31% |
| 1997 | 420.837,93 € | 63.31% |
| 1996 | 257.688,68 € | -18.53% |
| 1995 | 316.301,82 € | -20.79% |
| 1994 | 399.325,72 € | -46.65% |
| 1993 | 748.473,49 € | 1,984.28% |
| 1989 | 35.910,47 € | -42.05% |
| 1988 | 61.964,35 € | 16.06% |
| 1987 | 53.387,91 € | 175.85% |
| 1986 | 19.353,87 € | -68.03% |
| 1985 | 60.546,46 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | -100.00% |
| 2004 | 3.065,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 506.100,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.753,78 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.636,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 500.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 309.244,00 € | -61.34% |
| 2009 | 800.000,00 € | 12.68% |
| 2008 | 710.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 268.250,00 € | -73.18% |
| 2005 | 1.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.727.631,34 € | -13.73% |
| 2002 | 3.161.575,82 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 128.480,42 € | 108.97% |
| 1999 | 61.483,65 € | -65.51% |
| 1998 | 178.273,41 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 172.358,24 € | -53.97% |
| 1995 | 374.430,54 € | 227.89% |
| 1994 | 114.192,30 € | -71.79% |
| 1993 | 404.772,28 € | 124.49% |
| 1989 | 180.303,63 € | 406.15% |
| 1988 | 35.622,35 € | 1,875.68% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.717.662,59 € | 8.16% |
| 2017 | 1.588.144,33 € | 1.42% |
| 2016 | 1.565.946,60 € | -3.83% |
| 2012 | 1.628.231,76 € | -4.88% |
| 2011 | 1.711.679,12 € | -3.20% |
| 2010 | 1.768.330,48 € | 4.92% |
| 2009 | 1.685.341,04 € | 7.40% |
| 2008 | 1.569.228,90 € | 5.85% |
| 2007 | 1.482.525,40 € | -2.01% |
| 2006 | 1.512.901,10 € | 48.26% |
| 2005 | 1.020.437,53 € | -14.12% |
| 2004 | 1.188.212,68 € | 18.97% |
| 2003 | 998.762,39 € | 22.34% |
| 2002 | 816.376,17 € | 34.76% |
| 2001 | 605.797,40 € | 12.69% |
| 2000 | 537.579,22 € | 9.63% |
| 1999 | 490.358,05 € | 4.83% |
| 1998 | 467.781,36 € | 11.18% |
| 1997 | 420.737,66 € | -8.51% |
| 1996 | 459.882,69 € | 25.03% |
| 1995 | 367.827,70 € | 8.95% |
| 1994 | 337.610,39 € | -16.43% |
| 1993 | 404.006,04 € | 36.54% |
| 1989 | 295.898,74 € | 2.50% |
| 1988 | 288.689,21 € | 15.52% |
| 1987 | 249.908,99 € | 8.74% |
| 1986 | 229.819,82 € | 7.21% |
| 1985 | 214.365,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.522.787,53 € | 0.60% |
| 2017 | 1.513.687,77 € | 1.16% |
| 2016 | 1.496.361,67 € | 11.58% |
| 2012 | 1.341.077,01 € | 1.32% |
| 2011 | 1.323.575,00 € | -1.79% |
| 2010 | 1.347.635,91 € | 0.59% |
| 2009 | 1.339.694,41 € | 3.36% |
| 2008 | 1.296.179,72 € | 3.49% |
| 2007 | 1.252.525,83 € | 2.71% |
| 2006 | 1.219.481,75 € | 29.00% |
| 2005 | 945.338,09 € | -10.15% |
| 2004 | 1.052.122,61 € | 2,130.66% |
| 2003 | 47.166,42 € | 21.75% |
| 2002 | 38.739,65 € | -93.12% |
| 2001 | 563.198,81 € | -1.80% |
| 2000 | 573.548,72 € | 21.40% |
| 1999 | 472.451,30 € | 9.34% |
| 1998 | 432.097,66 € | 8.41% |
| 1997 | 398.561,41 € | 2.23% |
| 1996 | 389.872,24 € | 4.49% |
| 1995 | 373.102,64 € | 3.82% |
| 1994 | 359.366,29 € | 17.32% |
| 1993 | 306.311,34 € | 29.27% |
| 1989 | 236.955,99 € | 7.62% |
| 1988 | 220.180,78 € | 28.95% |
| 1987 | 170.753,55 € | 33.11% |
| 1986 | 128.282,43 € | 36.01% |
| 1985 | 94.318,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 26.575,00 € | -8.21% |
| 2017 | 28.951,55 € | 10.02% |
| 2016 | 26.313,71 € | -69.82% |
| 2012 | 87.178,12 € | -4.01% |
| 2011 | 90.818,87 € | 2.84% |
| 2010 | 88.310,63 € | -32.99% |
| 2009 | 131.796,93 € | 9.70% |
| 2008 | 120.146,60 € | 11.36% |
| 2007 | 107.893,23 € | 34.59% |
| 2006 | 80.163,46 € | 54.36% |
| 2005 | 51.934,18 € | 23.79% |
| 2004 | 41.954,90 € | -70.17% |
| 2003 | 140.635,59 € | 9.43% |
| 2002 | 128.520,66 € | 202.92% |
| 2001 | 42.427,10 € | 14.44% |
| 2000 | 37.072,64 € | 54.58% |
| 1999 | 23.982,16 € | -11.34% |
| 1998 | 27.049,90 € | -27.50% |
| 1997 | 37.311,88 € | -35.49% |
| 1996 | 57.843,24 € | -31.20% |
| 1995 | 84.068,57 € | 11.75% |
| 1994 | 75.228,41 € | -9.15% |
| 1993 | 82.804,44 € | -42.02% |
| 1989 | 142.815,90 € | 3.71% |
| 1988 | 137.704,05 € | 1.47% |
| 1987 | 135.708,53 € | 38.53% |
| 1986 | 97.964,97 € | 441.80% |
| 1985 | 18.081,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 180.880,00 € | 5.59% |
| 2017 | 171.304,07 € | -6.65% |
| 2016 | 183.515,85 € | -14.03% |
| 2012 | 213.457,53 € | 0.09% |
| 2011 | 213.273,74 € | 18.04% |
| 2010 | 180.673,59 € | -47.99% |
| 2009 | 347.379,34 € | 16.74% |
| 2008 | 297.565,33 € | 10.90% |
| 2007 | 268.317,98 € | 66.40% |
| 2006 | 161.246,55 € | -29.17% |
| 2005 | 227.638,71 € | 22.28% |
| 2004 | 186.168,60 € | -38.40% |
| 2003 | 302.232,62 € | -82.24% |
| 2002 | 1.701.312,96 € | 1,008.57% |
| 2001 | 153.468,99 € | -7.70% |
| 2000 | 166.277,43 € | 9.93% |
| 1999 | 151.261,15 € | 20.59% |
| 1998 | 125.432,65 € | 16.50% |
| 1997 | 107.669,24 € | 37.86% |
| 1996 | 78.101,61 € | 3.17% |
| 1995 | 75.700,56 € | 61.91% |
| 1994 | 46.754,04 € | 32.64% |
| 1993 | 35.249,20 € | 0.29% |
| 1989 | 35.148,69 € | 121.02% |
| 1988 | 15.902,78 € | -29.55% |
| 1987 | 22.574,01 € | 50.83% |
| 1986 | 14.966,40 € | -24.94% |
| 1985 | 19.939,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 858.676,00 € | 27.07% |
| 2017 | 675.750,00 € | 256.15% |
| 2016 | 189.738,21 € | -13.68% |
| 2012 | 219.810,44 € | -93.93% |
| 2011 | 3.622.311,42 € | 198.59% |
| 2010 | 1.213.120,14 € | -20.94% |
| 2009 | 1.534.336,80 € | -26.06% |
| 2008 | 2.075.006,95 € | 112.84% |
| 2007 | 974.921,28 € | -21.36% |
| 2006 | 1.239.730,12 € | 106.84% |
| 2005 | 599.364,41 € | -2.35% |
| 2004 | 613.808,90 € | 1,081.75% |
| 2003 | 51.940,68 € | -46.22% |
| 2002 | 96.576,90 € | -90.58% |
| 2001 | 1.025.570,19 € | 127.78% |
| 2000 | 450.237,51 € | -36.24% |
| 1999 | 706.146,97 € | -43.35% |
| 1998 | 1.246.473,22 € | 38.75% |
| 1997 | 898.369,90 € | 136.36% |
| 1996 | 380.080,49 € | -15.75% |
| 1995 | 451.135,33 € | -20.04% |
| 1994 | 564.228,33 € | -57.44% |
| 1993 | 1.325.583,47 € | 2,268.91% |
| 1989 | 55.957,59 € | -17.39% |
| 1988 | 67.734,06 € | 120.98% |
| 1987 | 30.651,62 € | -53.21% |
| 1986 | 65.510,32 € | -13.48% |
| 1985 | 75.713,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 8.100,00 € | 0.00% |
| 2017 | 8.100,00 € | 49.76% |
| 2016 | 5.408,79 € | -61.17% |
| 2012 | 13.929,47 € | -17.41% |
| 2011 | 16.865,88 € | 24.33% |
| 2010 | 13.565,18 € | -91.94% |
| 2009 | 168.249,08 € | 3,787.20% |
| 2008 | 4.328,28 € | -67.53% |
| 2007 | 13.329,36 € | 17.12% |
| 2006 | 11.381,20 € | 26.46% |
| 2005 | 9.000,00 € | -81.13% |
| 2004 | 47.688,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.031,25 € | -72.47% |
| 2000 | 47.341,20 € | -65.19% |
| 1999 | 135.984,12 € | 1,131.90% |
| 1998 | 11.038,58 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 110.065,66 € | 72.54% |
| 2002 | 63.791,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 277.248,48 € | -2.34% |
| 2017 | 283.901,94 € | -4.23% |
| 2016 | 296.432,12 € | 3.68% |
| 2012 | 285.919,05 € | 20.03% |
| 2011 | 238.212,82 € | -30.66% |
| 2010 | 343.520,30 € | 68.93% |
| 2009 | 203.345,34 € | 52.42% |
| 2008 | 133.414,15 € | -17.86% |
| 2007 | 162.417,48 € | 30.96% |
| 2006 | 124.021,86 € | 88.67% |
| 2005 | 65.735,90 € | -20.09% |
| 2004 | 82.258,40 € | -96.94% |
| 2003 | 2.687.829,70 € | -29.24% |
| 2002 | 3.798.255,09 € | 5,247.24% |
| 2001 | 71.032,06 € | -64.26% |
| 2000 | 198.732,29 € | 134.16% |
| 1999 | 84.871,45 € | -29.03% |
| 1998 | 119.595,88 € | 11.84% |
| 1997 | 106.937,15 € | -68.54% |
| 1996 | 339.904,58 € | -19.76% |
| 1995 | 423.627,70 € | 24.25% |
| 1994 | 340.958,49 € | 12.88% |
| 1993 | 302.042,61 € | -63.52% |
| 1989 | 827.887,48 € | 1,459.33% |
| 1988 | 53.092,66 € | -56.89% |
| 1987 | 123.147,51 € | 560.63% |
| 1986 | 18.641,01 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca
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 - 2018
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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