Presupuestos Municipales Ayuntamiento de Villafranca de los Caballeros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villafranca de los Caballeros 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 Caballeros en 2021
| Presupuesto municipal Ayuntamiendo de Villafranca de los Caballeros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.445.000,00 € | 43.71% | Gastos personal | 2.161.712,78 € | 65.38% |
| Impuestos indirectos | 35.000,00 € | 1.06% | Gastos bienes y servicios | 1.022.779,89 € | 30.93% |
| Tasas y otros ingresos | 564.587,65 € | 17.08% | Gastos financieros | 4.150,00 € | 0.13% |
| Transferencias Corrientes | 1.256.243,00 € | 38.00% | Transferencias Corrientes | 35.880,00 € | 1.09% |
| Ingresos Patrimoniales | 5.400,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 9.889,80 € | 0.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 71.818,18 € | 2.17% |
| Total | 3.306.230,65 € | 100% | Total | 3.306.230,65 € | 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 Caballeros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.306.230,65 € | -6.14% | 3.306.230,65 € | -6.14% | |
| 2020 | 3.522.367,72 € | -12.44% | 3.522.367,72 € | -22.98% | |
| 2019 | 4.022.931,81 € | -1.16% | 4.573.502,59 € | 14.23% | |
| 2018 | 4.070.109,07 € | 1.81% | 4.003.786,76 € | 10.41% | |
| 2017 | 3.997.753,37 € | 7.94% | 3.626.247,00 € | 3.89% | |
| 2016 | 3.703.580,23 € | -2.49% | 3.490.306,82 € | -17.11% | |
| 2015 | 3.798.221,97 € | -0.73% | 4.210.922,55 € | 12.50% | |
| 2014 | 3.826.149,18 € | 5.19% | 3.743.155,28 € | 12.28% | |
| 2013 | 3.637.208,37 € | -18.97% | 3.333.836,40 € | 8.69% | |
| 2012 | 4.488.667,28 € | 4.49% | 3.067.183,88 € | -28.48% | |
| 2011 | 4.295.946,28 € | -11.73% | 4.288.413,32 € | -16.90% | |
| 2010 | 4.867.047,88 € | -16.48% | 5.160.721,05 € | 0.60% | |
| 2009 | 5.827.095,52 € | 43.62% | 5.130.050,24 € | 31.09% | |
| 2008 | 4.057.217,40 € | 0.58% | 3.913.283,27 € | -12.57% | |
| 2007 | 4.033.955,41 € | 7.25% | 4.475.881,31 € | 16.00% | |
| 2006 | 3.761.435,88 € | -8.74% | 3.858.631,25 € | 2.98% | |
| 2005 | 4.121.871,98 € | 24.62% | 3.746.984,21 € | 28.16% | |
| 2004 | 3.307.427,73 € | 142.94% | 2.923.784,61 € | 507.58% | |
| 2003 | 1.361.416,84 € | 13.79% | 481.215,65 € | 19.18% | |
| 2002 | 1.196.459,75 € | -53.63% | 403.786,58 € | -83.28% | |
| 2001 | 2.580.084,27 € | 11.81% | 2.414.956,79 € | 4.65% | |
| 2000 | 2.307.652,08 € | 36.32% | 2.307.652,08 € | 36.32% | |
| 1999 | 1.692.764,85 € | -9.51% | 1.692.764,86 € | -9.51% | |
| 1998 | 1.870.666,23 € | 17.45% | 1.870.666,23 € | 17.45% | |
| 1996 | 1.592.701,33 € | -3.84% | 1.592.701,33 € | -3.84% | |
| 1995 | 1.656.325,74 € | -15.36% | 1.656.325,73 € | -15.36% | |
| 1994 | 1.956.910,46 € | -12.75% | 1.956.910,47 € | -12.75% | |
| 1993 | 2.242.796,87 € | 52.39% | 2.242.796,88 € | 52.39% | |
| 1992 | 1.471.714,56 € | 38.20% | 1.471.714,56 € | 38.20% | |
| 1991 | 1.064.882,33 € | -19.57% | 1.064.882,33 € | -19.57% | |
| 1990 | 1.323.941,90 € | 104.39% | 1.323.941,90 € | 104.39% | |
| 1989 | 647.750,60 € | 5.09% | 647.750,59 € | 5.09% | |
| 1988 | 616.389,89 € | 21.95% | 616.389,88 € | 21.95% | |
| 1987 | 505.441,26 € | -5.41% | 505.441,25 € | -5.41% | |
| 1986 | 534.355,19 € | 5.28% | 534.355,19 € | 5.28% | |
| 1985 | 507.554,73 € | 507.554,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.445.000,00 € | -3.67% |
| 2020 | 1.500.000,00 € | 5.39% |
| 2019 | 1.423.329,28 € | -10.88% |
| 2018 | 1.597.057,93 € | -10.09% |
| 2017 | 1.776.338,30 € | 22.86% |
| 2016 | 1.445.853,30 € | -6.02% |
| 2015 | 1.538.494,22 € | -14.73% |
| 2014 | 1.804.313,38 € | 3.30% |
| 2013 | 1.746.625,77 € | -0.98% |
| 2012 | 1.763.913,36 € | 6.74% |
| 2011 | 1.652.488,09 € | 15.75% |
| 2010 | 1.427.641,92 € | 6.19% |
| 2009 | 1.344.419,18 € | 15.40% |
| 2008 | 1.165.031,21 € | 11.32% |
| 2007 | 1.046.543,19 € | 24.45% |
| 2006 | 840.961,01 € | 7.47% |
| 2005 | 782.520,72 € | 9.63% |
| 2004 | 713.784,19 € | 617.38% |
| 2003 | 99.499,42 € | 25.60% |
| 2002 | 79.216,95 € | -87.45% |
| 2001 | 631.062,71 € | 27.58% |
| 2000 | 494.632,96 € | 8.15% |
| 1999 | 457.370,21 € | -1.16% |
| 1998 | 462.737,25 € | 8.36% |
| 1996 | 427.026,57 € | -6.26% |
| 1995 | 455.543,13 € | 9.57% |
| 1994 | 415.750,12 € | 13.40% |
| 1993 | 366.617,38 € | 9.44% |
| 1992 | 334.989,57 € | 31.49% |
| 1991 | 254.764,51 € | 14.94% |
| 1990 | 221.647,64 € | 159.06% |
| 1989 | 85.558,44 € | 2.15% |
| 1988 | 83.754,48 € | 50.89% |
| 1987 | 55.506,71 € | 19.52% |
| 1986 | 46.440,21 € | 0.00% |
| 1985 | 46.440,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 16.67% |
| 2020 | 30.000,00 € | -34.36% |
| 2019 | 45.700,43 € | 34.07% |
| 2018 | 34.085,98 € | 57.82% |
| 2017 | 21.597,65 € | -20.93% |
| 2016 | 27.313,42 € | -41.30% |
| 2015 | 46.533,63 € | 96.89% |
| 2014 | 23.634,33 € | -29.83% |
| 2013 | 33.680,20 € | -14.52% |
| 2012 | 39.399,16 € | -16.97% |
| 2011 | 47.452,72 € | 17.79% |
| 2010 | 40.285,01 € | -64.29% |
| 2009 | 112.822,95 € | -37.34% |
| 2008 | 180.048,49 € | 78.83% |
| 2007 | 100.681,40 € | -36.81% |
| 2006 | 159.322,93 € | 40.53% |
| 2005 | 113.371,47 € | -16.96% |
| 2004 | 136.531,67 € | -74.96% |
| 2003 | 545.352,09 € | -11.38% |
| 2002 | 615.366,91 € | 411.94% |
| 2001 | 120.202,42 € | 53.85% |
| 2000 | 78.131,57 € | 23.81% |
| 1999 | 63.106,27 € | 0.00% |
| 1998 | 63.106,27 € | 73.55% |
| 1996 | 36.361,23 € | -49.79% |
| 1995 | 72.421,96 € | 19.90% |
| 1994 | 60.401,72 € | -22.85% |
| 1993 | 78.287,84 € | 4.83% |
| 1992 | 74.681,76 € | 8.95% |
| 1991 | 68.548,09 € | 29.84% |
| 1990 | 52.795,13 € | 71.94% |
| 1989 | 30.706,23 € | 17.94% |
| 1988 | 26.035,80 € | 6.95% |
| 1987 | 24.344,54 € | 18.66% |
| 1986 | 20.516,75 € | 24.91% |
| 1985 | 16.425,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 564.587,65 € | 0.28% |
| 2020 | 563.011,75 € | -34.25% |
| 2019 | 856.303,42 € | 23.69% |
| 2018 | 692.313,55 € | -3.62% |
| 2017 | 718.339,33 € | -10.79% |
| 2016 | 805.266,08 € | 24.15% |
| 2015 | 648.605,04 € | 16.51% |
| 2014 | 556.672,57 € | -6.22% |
| 2013 | 593.613,55 € | -19.29% |
| 2012 | 735.486,46 € | 19.32% |
| 2011 | 616.393,64 € | 12.64% |
| 2010 | 547.222,41 € | -45.90% |
| 2009 | 1.011.410,76 € | 75.60% |
| 2008 | 575.973,19 € | -10.77% |
| 2007 | 645.522,58 € | -3.85% |
| 2006 | 671.361,23 € | 44.99% |
| 2005 | 463.053,42 € | -33.34% |
| 2004 | 694.601,43 € | -47.88% |
| 2003 | 1.332.675,40 € | 12.67% |
| 2002 | 1.182.846,76 € | 69.37% |
| 2001 | 698.376,07 € | 54.96% |
| 2000 | 450.680,95 € | 43.79% |
| 1999 | 313.427,81 € | -11.60% |
| 1998 | 354.554,32 € | 32.89% |
| 1996 | 266.804,15 € | 3.85% |
| 1995 | 256.918,30 € | -28.57% |
| 1994 | 359.697,33 € | 19.81% |
| 1993 | 300.213,66 € | 32.43% |
| 1992 | 226.692,50 € | 5.31% |
| 1991 | 215.267,67 € | 10.45% |
| 1990 | 194.897,41 € | 0.49% |
| 1989 | 193.946,10 € | 0.50% |
| 1988 | 192.978,34 € | 39.85% |
| 1987 | 137.986,37 € | -0.72% |
| 1986 | 138.984,05 € | -10.19% |
| 1985 | 154.760,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.256.243,00 € | -4.79% |
| 2020 | 1.319.400,00 € | -17.52% |
| 2019 | 1.599.596,02 € | -0.43% |
| 2018 | 1.606.540,99 € | 16.46% |
| 2017 | 1.379.502,32 € | -2.09% |
| 2016 | 1.408.993,70 € | -1.42% |
| 2015 | 1.429.227,47 € | 11.44% |
| 2014 | 1.282.562,57 € | 14.49% |
| 2013 | 1.120.284,67 € | -13.55% |
| 2012 | 1.295.841,07 € | -16.16% |
| 2011 | 1.545.615,70 € | -26.07% |
| 2010 | 2.090.735,82 € | 11.30% |
| 2009 | 1.878.509,85 € | -1.62% |
| 2008 | 1.909.361,27 € | 6.18% |
| 2007 | 1.798.147,71 € | 4.64% |
| 2006 | 1.718.379,91 € | -5.49% |
| 2005 | 1.818.202,20 € | 14.90% |
| 2004 | 1.582.394,77 € | 3,933.57% |
| 2003 | 39.230,67 € | -84.77% |
| 2002 | 257.530,04 € | -71.34% |
| 2001 | 898.452,40 € | -3.95% |
| 2000 | 935.445,29 € | 15.15% |
| 1999 | 812.348,23 € | -5.45% |
| 1998 | 859.134,78 € | 27.74% |
| 1996 | 672.589,55 € | 5.83% |
| 1995 | 635.558,60 € | 15.78% |
| 1994 | 548.943,43 € | 1.98% |
| 1993 | 538.272,45 € | 25.30% |
| 1992 | 429.584,43 € | 8.97% |
| 1991 | 394.217,50 € | -7.65% |
| 1990 | 426.875,74 € | 63.94% |
| 1989 | 260.391,50 € | 15.10% |
| 1988 | 226.238,85 € | 20.70% |
| 1987 | 187.442,29 € | 18.77% |
| 1986 | 157.825,78 € | 0.00% |
| 1985 | 157.825,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | -3.57% |
| 2020 | 5.600,00 € | 1,822.61% |
| 2019 | 291,27 € | 7.04% |
| 2018 | 272,11 € | -6.26% |
| 2017 | 290,27 € | -74.63% |
| 2016 | 1.144,30 € | -76.79% |
| 2015 | 4.929,75 € | -53.35% |
| 2014 | 10.568,27 € | 80.65% |
| 2013 | 5.849,98 € | 76.27% |
| 2012 | 3.318,76 € | 169.56% |
| 2011 | 1.231,17 € | 6.97% |
| 2010 | 1.150,97 € | -97.90% |
| 2009 | 54.931,03 € | 234.05% |
| 2008 | 16.443,82 € | -55.93% |
| 2007 | 37.310,28 € | -0.62% |
| 2006 | 37.541,27 € | 10.42% |
| 2005 | 33.999,42 € | 96.71% |
| 2004 | 17.283,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 250.00% |
| 2000 | 12.020,24 € | 150.00% |
| 1999 | 4.808,10 € | 300.00% |
| 1998 | 1.202,02 € | -93.94% |
| 1996 | 19.833,40 € | -5.71% |
| 1995 | 21.035,42 € | 6.06% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | -52.86% |
| 1992 | 42.070,85 € | 56.35% |
| 1991 | 26.907,44 € | 16.77% |
| 1990 | 23.042,22 € | 9.11% |
| 1989 | 21.118,98 € | -13.28% |
| 1988 | 24.353,14 € | -42.38% |
| 1987 | 42.265,85 € | -17.83% |
| 1986 | 51.437,75 € | 71.07% |
| 1985 | 30.068,64 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 68.530,58 € | -61.93% |
| 2002 | 180.005,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 129.931,59 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 92.593,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 104.355,97 € | 6.80% |
| 2019 | 97.711,39 € | -30.13% |
| 2018 | 139.838,51 € | 37.52% |
| 2017 | 101.685,50 € | 577.48% |
| 2016 | 15.009,43 € | -88.49% |
| 2015 | 130.431,86 € | -12.11% |
| 2014 | 148.398,06 € | 8.20% |
| 2013 | 137.154,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 432.764,96 € | -43.06% |
| 2010 | 760.011,75 € | -46.67% |
| 2009 | 1.425.001,75 € | 577.41% |
| 2008 | 210.359,42 € | -48.16% |
| 2007 | 405.750,25 € | 21.53% |
| 2006 | 333.869,53 € | 63.08% |
| 2005 | 204.724,75 € | 25.73% |
| 2004 | 162.831,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.919,82 € | 349.57% |
| 2000 | 42.245,14 € | 1.30% |
| 1999 | 41.704,23 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 170.086,43 € | -20.83% |
| 1995 | 214.848,33 € | -31.24% |
| 1994 | 312.472,20 € | 10.98% |
| 1993 | 281.568,16 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 146.052,11 € | 256.19% |
| 1989 | 41.004,05 € | -14.58% |
| 1988 | 48.003,98 € | 49.77% |
| 1987 | 32.051,98 € | -21.86% |
| 1986 | 41.019,08 € | -55.62% |
| 1985 | 92.417,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 650.708,47 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 706.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.847.055,75 € | -8.02% |
| 2002 | 3.095.466,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 294.495,93 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 239.812,26 € | -63.55% |
| 1993 | 658.003,98 € | 142.71% |
| 1992 | 271.101,60 € | 157.76% |
| 1991 | 105.177,12 € | -59.33% |
| 1990 | 258.631,65 € | 1,621.31% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | -41.86% |
| 1987 | 25.843,52 € | -66.92% |
| 1986 | 78.131,57 € | 712.50% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.161.712,78 € | 0.46% |
| 2020 | 2.151.918,67 € | -20.14% |
| 2019 | 2.694.629,98 € | 16.54% |
| 2018 | 2.312.243,74 € | 12.34% |
| 2017 | 2.058.167,06 € | 2.64% |
| 2016 | 2.005.237,56 € | 2.55% |
| 2015 | 1.955.365,84 € | 22.36% |
| 2014 | 1.598.055,93 € | 3.60% |
| 2013 | 1.542.517,11 € | -4.78% |
| 2012 | 1.619.916,82 € | -17.46% |
| 2011 | 1.962.693,99 € | -17.99% |
| 2010 | 2.393.259,28 € | 17.17% |
| 2009 | 2.042.627,48 € | 6.80% |
| 2008 | 1.912.547,54 € | 15.38% |
| 2007 | 1.657.567,04 € | -10.56% |
| 2006 | 1.853.297,65 € | 26.07% |
| 2005 | 1.470.026,11 € | -9.40% |
| 2004 | 1.622.462,46 € | 112.50% |
| 2003 | 763.517,69 € | -10.70% |
| 2002 | 855.023,06 € | -5.16% |
| 2001 | 901.518,16 € | 6.41% |
| 2000 | 847.204,69 € | 17.65% |
| 1999 | 720.113,73 € | 6.25% |
| 1998 | 677.743,76 € | 8.09% |
| 1996 | 627.000,37 € | -4.56% |
| 1995 | 656.956,73 € | 7.15% |
| 1994 | 613.101,78 € | 2.11% |
| 1993 | 600.434,90 € | 37.47% |
| 1992 | 436.773,15 € | 47.73% |
| 1991 | 295.650,60 € | 0.25% |
| 1990 | 294.926,69 € | 20.49% |
| 1989 | 244.781,66 € | 3.03% |
| 1988 | 237.594,38 € | 17.91% |
| 1987 | 201.499,65 € | 7.82% |
| 1986 | 186.877,10 € | 7.56% |
| 1985 | 173.743,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.779,89 € | -6.25% |
| 2020 | 1.090.954,17 € | -23.61% |
| 2019 | 1.428.201,70 € | 11.37% |
| 2018 | 1.282.398,46 € | 10.03% |
| 2017 | 1.165.467,86 € | -0.73% |
| 2016 | 1.173.994,59 € | -9.23% |
| 2015 | 1.293.353,77 € | 4.99% |
| 2014 | 1.231.934,52 € | 9.88% |
| 2013 | 1.121.152,63 € | -1.31% |
| 2012 | 1.136.063,69 € | -6.86% |
| 2011 | 1.219.793,72 € | -27.08% |
| 2010 | 1.672.892,89 € | 0.28% |
| 2009 | 1.668.246,39 € | 24.76% |
| 2008 | 1.337.146,28 € | -5.88% |
| 2007 | 1.420.660,51 € | 24.44% |
| 2006 | 1.141.628,24 € | 10.02% |
| 2005 | 1.037.622,14 € | 4.45% |
| 2004 | 993.404,86 € | 1,308.48% |
| 2003 | 70.530,52 € | -32.11% |
| 2002 | 103.889,80 € | -83.96% |
| 2001 | 647.620,59 € | -0.38% |
| 2000 | 650.114,79 € | 38.72% |
| 1999 | 468.639,19 € | -11.41% |
| 1998 | 529.014,45 € | 29.80% |
| 1996 | 407.570,56 € | -0.42% |
| 1995 | 409.289,24 € | -17.70% |
| 1994 | 497.301,32 € | -7.48% |
| 1993 | 537.498,11 € | 32.82% |
| 1992 | 404.687,89 € | 42.61% |
| 1991 | 283.772,09 € | 1.70% |
| 1990 | 279.020,29 € | 10.71% |
| 1989 | 252.019,22 € | 19.36% |
| 1988 | 211.135,55 € | 23.00% |
| 1987 | 171.649,06 € | 11.24% |
| 1986 | 154.309,86 € | 19.12% |
| 1985 | 129.536,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.150,00 € | 56.60% |
| 2020 | 2.650,00 € | 4.14% |
| 2019 | 2.544,77 € | -95.87% |
| 2018 | 61.601,81 € | 32.99% |
| 2017 | 46.320,58 € | -7.11% |
| 2016 | 49.865,02 € | -14.23% |
| 2015 | 58.138,78 € | -34.19% |
| 2014 | 88.338,83 € | -33.86% |
| 2013 | 133.559,68 € | -1.14% |
| 2012 | 135.094,62 € | 15.47% |
| 2011 | 117.000,09 € | 7.73% |
| 2010 | 108.602,73 € | -22.96% |
| 2009 | 140.971,71 € | 10.30% |
| 2008 | 127.806,58 € | 20.84% |
| 2007 | 105.760,94 € | 8.30% |
| 2006 | 97.658,60 € | 66.59% |
| 2005 | 58.620,50 € | 186.29% |
| 2004 | 20.475,65 € | -88.93% |
| 2003 | 184.966,15 € | 19.94% |
| 2002 | 154.216,76 € | 48.32% |
| 2001 | 103.975,09 € | 0.00% |
| 2000 | 103.975,09 € | 54.46% |
| 1999 | 67.313,36 € | -17.65% |
| 1998 | 81.737,65 € | -55.09% |
| 1996 | 182.016,59 € | -7.84% |
| 1995 | 197.507,46 € | 44.17% |
| 1994 | 136.996,25 € | -6.41% |
| 1993 | 146.385,29 € | 22.20% |
| 1992 | 119.795,73 € | 23.84% |
| 1991 | 96.735,16 € | 131.07% |
| 1990 | 41.864,79 € | 83.96% |
| 1989 | 22.757,55 € | -9.63% |
| 1988 | 25.181,52 € | -5.33% |
| 1987 | 26.599,09 € | -3.10% |
| 1986 | 27.449,90 € | 43.76% |
| 1985 | 19.094,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.880,00 € | 4.96% |
| 2020 | 34.183,88 € | 14.17% |
| 2019 | 29.942,35 € | 33.81% |
| 2018 | 22.376,18 € | 4.63% |
| 2017 | 21.386,87 € | -6.59% |
| 2016 | 22.896,72 € | 14.55% |
| 2015 | 19.988,67 € | -8.14% |
| 2014 | 21.760,30 € | 2.24% |
| 2013 | 21.283,71 € | 71.43% |
| 2012 | 12.415,63 € | -40.65% |
| 2011 | 20.920,34 € | -21.57% |
| 2010 | 26.674,75 € | 2.56% |
| 2009 | 26.009,00 € | 63.77% |
| 2008 | 15.880,99 € | -60.27% |
| 2007 | 39.968,49 € | -81.71% |
| 2006 | 218.536,15 € | 15.19% |
| 2005 | 189.711,06 € | 11.84% |
| 2004 | 169.632,05 € | -54.66% |
| 2003 | 374.153,15 € | -17.88% |
| 2002 | 455.606,65 € | 272.24% |
| 2001 | 122.396,12 € | -18.63% |
| 2000 | 150.421,31 € | 118.38% |
| 1999 | 68.879,17 € | 35.39% |
| 1998 | 50.875,67 € | 21.69% |
| 1996 | 41.808,14 € | 31.84% |
| 1995 | 31.711,32 € | -35.38% |
| 1994 | 49.072,64 € | -8.16% |
| 1993 | 53.429,98 € | -48.97% |
| 1992 | 104.707,35 € | 163.97% |
| 1991 | 39.666,80 € | 22.59% |
| 1990 | 32.358,16 € | 35.41% |
| 1989 | 23.897,25 € | 0.76% |
| 1988 | 23.717,83 € | 22.88% |
| 1987 | 19.302,10 € | 4.86% |
| 1986 | 18.408,05 € | 53.55% |
| 1985 | 11.988,51 € | |
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 € | |
| 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 | 9.889,80 € | -94.21% |
| 2020 | 170.842,82 € | -50.68% |
| 2019 | 346.365,61 € | 41.16% |
| 2018 | 245.374,50 € | -6.50% |
| 2017 | 262.421,96 € | 58.25% |
| 2016 | 165.830,26 € | -58.13% |
| 2015 | 396.022,23 € | 146.57% |
| 2014 | 160.612,80 € | -28.16% |
| 2013 | 223.578,84 € | 918.64% |
| 2012 | 21.948,69 € | -97.34% |
| 2011 | 826.260,75 € | -12.65% |
| 2010 | 945.909,03 € | -20.66% |
| 2009 | 1.192.245,66 € | 216.17% |
| 2008 | 377.094,33 € | -21.97% |
| 2007 | 483.280,22 € | -0.34% |
| 2006 | 484.911,94 € | -32.36% |
| 2005 | 716.949,21 € | 508.57% |
| 2004 | 117.809,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 519.244,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 367.218,40 € | -30.80% |
| 1998 | 530.693,69 € | 80.20% |
| 1996 | 294.495,93 € | -11.65% |
| 1995 | 333.313,65 € | -37.08% |
| 1994 | 529.732,07 € | -35.49% |
| 1993 | 821.198,90 € | 149.11% |
| 1992 | 329.647,70 € | 11.09% |
| 1991 | 296.735,16 € | -43.72% |
| 1990 | 527.236,14 € | 703.63% |
| 1989 | 65.606,48 € | -27.82% |
| 1988 | 90.892,20 € | 26.88% |
| 1987 | 71.634,63 € | -47.61% |
| 1986 | 136.730,25 € | 0.32% |
| 1985 | 136.291,51 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 59.950,00 € | -58.02% |
| 2008 | 142.807,55 € | -79.77% |
| 2007 | 706.045,44 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 256.109,63 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 435.733,78 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | -25.13% |
| 1994 | 20.068,73 € | -13.02% |
| 1993 | 23.073,79 € | 14.97% |
| 1992 | 20.068,73 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 131.110,95 € | 464.50% |
| 1989 | 23.226,11 € | 59.31% |
| 1988 | 14.578,81 € | 855.00% |
| 1987 | 1.526,57 € | -21.85% |
| 1986 | 1.953,29 € | -93.35% |
| 1985 | 29.394,30 € | |
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 | 93.296,99 € | -19.89% |
| 2002 | 116.460,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.818,18 € | 0.00% |
| 2020 | 71.818,18 € | 0.00% |
| 2019 | 71.818,18 € | -9.99% |
| 2018 | 79.792,07 € | 10.08% |
| 2017 | 72.482,67 € | 0.00% |
| 2016 | 72.482,67 € | -85.15% |
| 2015 | 488.053,26 € | -24.03% |
| 2014 | 642.452,90 € | 120.21% |
| 2013 | 291.744,43 € | 105.82% |
| 2012 | 141.744,43 € | 0.00% |
| 2011 | 141.744,43 € | 959.19% |
| 2010 | 13.382,37 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 62.598,67 € | 0.00% |
| 2006 | 62.598,67 € | 248.83% |
| 2005 | 17.945,56 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.847.881,34 € | -1.17% |
| 2002 | 2.881.656,98 € | 2,297.34% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 19,900.07% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 39.809,74 € | 217.92% |
| 1995 | 12.522,03 € | -88.68% |
| 1994 | 110.637,68 € | 82.04% |
| 1993 | 60.775,91 € | 8.46% |
| 1992 | 56.034,01 € | 79.10% |
| 1991 | 31.287,10 € | 79.55% |
| 1990 | 17.424,88 € | 12.69% |
| 1989 | 15.462,32 € | 16.35% |
| 1988 | 13.289,59 € | 0.45% |
| 1987 | 13.230,15 € | 53.36% |
| 1986 | 8.626,74 € | 14.92% |
| 1985 | 7.507,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villafranca de los Caballeros
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 21:05
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