Presupuestos Municipales Ayuntamiento de Sant Joan de Vilatorrada 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Joan de Vilatorrada 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Sant Joan de Vilatorrada en 2021
| Presupuesto municipal Ayuntamiendo de Sant Joan de Vilatorrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.020.000,00 € | 37.37% | Gastos personal | 5.509.806,18 € | 51.45% |
| Impuestos indirectos | 80.000,00 € | 0.74% | Gastos bienes y servicios | 3.669.125,67 € | 34.26% |
| Tasas y otros ingresos | 3.261.430,00 € | 30.32% | Gastos financieros | 6.831,54 € | 0.06% |
| Transferencias Corrientes | 3.375.220,00 € | 31.37% | Transferencias Corrientes | 1.256.554,61 € | 11.73% |
| Ingresos Patrimoniales | 21.350,00 € | 0.20% | Fondo de Contingencia | 11.400,00 € | 0.11% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| 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 | 254.757,00 € | 2.38% |
| Total | 10.758.000,00 € | 100% | Total | 10.708.475,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Sant Joan de Vilatorrada 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.758.000,00 € | -2.25% | 10.708.475,00 € | -2.70% | |
| 2020 | 11.006.000,00 € | -2.59% | 11.006.000,00 € | -2.24% | |
| 2019 | 11.298.394,65 € | 0.04% | 11.257.989,18 € | 7.37% | |
| 2018 | 11.293.476,15 € | -0.42% | 10.485.363,07 € | 0.10% | |
| 2017 | 11.341.496,48 € | 2.88% | 10.475.227,73 € | 2.06% | |
| 2016 | 11.024.461,16 € | -1.22% | 10.263.479,87 € | 2.34% | |
| 2015 | 11.160.988,02 € | -0.55% | 10.029.235,52 € | -4.26% | |
| 2014 | 11.222.953,08 € | 2.03% | 10.475.743,48 € | -1.11% | |
| 2013 | 10.999.402,66 € | 0.90% | 10.593.790,40 € | 9.32% | |
| 2012 | 10.901.049,63 € | 7.35% | 9.690.317,22 € | -7.40% | |
| 2011 | 10.154.934,40 € | -12.08% | 10.465.158,03 € | -5.57% | |
| 2010 | 11.549.780,35 € | -4.47% | 11.081.908,79 € | -13.78% | |
| 2009 | 12.090.805,92 € | 18.13% | 12.853.454,03 € | 7.62% | |
| 2008 | 10.235.059,43 € | -16.12% | 11.943.493,97 € | -7.43% | |
| 2007 | 12.202.280,19 € | 25.60% | 12.901.521,00 € | 43.29% | |
| 2006 | 9.715.410,20 € | -6.23% | 9.003.689,04 € | 15.87% | |
| 2005 | 10.360.442,44 € | 38.15% | 7.770.426,03 € | 8.69% | |
| 2004 | 7.499.595,93 € | 179.81% | 7.148.989,14 € | 1,162.12% | |
| 2003 | 2.680.226,05 € | 8.94% | 566.427,32 € | 6.10% | |
| 2002 | 2.460.353,99 € | -67.33% | 533.862,67 € | -92.91% | |
| 2001 | 7.530.838,35 € | 14.36% | 7.530.838,36 € | 14.36% | |
| 2000 | 6.585.207,47 € | 19.86% | 6.585.207,46 € | 19.86% | |
| 1999 | 5.494.057,81 € | -10.25% | 5.494.057,79 € | -10.25% | |
| 1998 | 6.121.336,47 € | 55.73% | 6.121.336,47 € | 55.73% | |
| 1997 | 3.930.662,72 € | 42.11% | 3.930.662,73 € | 43.51% | |
| 1995 | 2.766.003,01 € | -27.87% | 2.738.932,44 € | -28.57% | |
| 1994 | 3.834.558,98 € | 26.22% | 3.834.558,98 € | 26.22% | |
| 1993 | 3.038.075,47 € | 11.82% | 3.038.075,48 € | 11.82% | |
| 1992 | 2.716.897,11 € | -14.49% | 2.716.897,12 € | -14.49% | |
| 1991 | 3.177.138,21 € | 51.95% | 3.177.138,21 € | 51.95% | |
| 1989 | 2.090.880,13 € | 29.17% | 2.090.880,12 € | 29.17% | |
| 1988 | 1.618.684,26 € | 48.53% | 1.618.684,25 € | 48.53% | |
| 1986 | 1.089.818,42 € | 1.089.818,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.020.000,00 € | 0.00% |
| 2020 | 4.020.000,00 € | -0.59% |
| 2019 | 4.043.820,82 € | 4.52% |
| 2018 | 3.868.808,28 € | -0.44% |
| 2017 | 3.885.896,32 € | 0.78% |
| 2016 | 3.855.659,45 € | 1.12% |
| 2015 | 3.812.876,60 € | 2.32% |
| 2014 | 3.726.508,86 € | -0.68% |
| 2013 | 3.751.836,74 € | 12.07% |
| 2012 | 3.347.888,40 € | 5.84% |
| 2011 | 3.163.057,49 € | 10.15% |
| 2010 | 2.871.609,90 € | 5.83% |
| 2009 | 2.713.353,03 € | 8.77% |
| 2008 | 2.494.483,83 € | 4.85% |
| 2007 | 2.378.986,48 € | 4.44% |
| 2006 | 2.277.780,47 € | 3.97% |
| 2005 | 2.190.702,65 € | 24.50% |
| 2004 | 1.759.581,26 € | 673.70% |
| 2003 | 227.424,07 € | 71.77% |
| 2002 | 132.399,20 € | -90.90% |
| 2001 | 1.455.310,13 € | 4.78% |
| 2000 | 1.388.946,43 € | 10.48% |
| 1999 | 1.257.214,53 € | 11.39% |
| 1998 | 1.128.614,19 € | 8.86% |
| 1997 | 1.036.757,90 € | 25.08% |
| 1995 | 828.892,95 € | 3.21% |
| 1994 | 803.093,70 € | 20.78% |
| 1993 | 664.903,87 € | 2.25% |
| 1992 | 650.251,72 € | 0.98% |
| 1991 | 643.924,37 € | 105.72% |
| 1989 | 313.016,12 € | -1.55% |
| 1988 | 317.933,68 € | 62.92% |
| 1986 | 195.151,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 115.11% |
| 2019 | 37.190,49 € | -52.18% |
| 2018 | 77.776,03 € | 28.97% |
| 2017 | 60.306,11 € | -5.10% |
| 2016 | 63.545,74 € | -22.43% |
| 2015 | 81.923,63 € | 353.65% |
| 2014 | 18.058,75 € | -55.41% |
| 2013 | 40.495,13 € | 28.83% |
| 2012 | 31.432,68 € | -57.04% |
| 2011 | 73.160,89 € | -69.58% |
| 2010 | 240.476,64 € | 787.85% |
| 2009 | 27.085,34 € | -83.19% |
| 2008 | 161.082,88 € | -61.01% |
| 2007 | 413.127,75 € | -2.80% |
| 2006 | 425.008,45 € | -81.25% |
| 2005 | 2.266.337,04 € | 885.99% |
| 2004 | 229.853,96 € | -83.94% |
| 2003 | 1.431.652,66 € | 8.28% |
| 2002 | 1.322.146,08 € | 683.40% |
| 2001 | 168.770,21 € | 12.32% |
| 2000 | 150.253,03 € | -3.85% |
| 1999 | 156.263,15 € | 0.00% |
| 1998 | 156.263,15 € | 20.00% |
| 1997 | 130.217,48 € | 77.14% |
| 1995 | 73.509,79 € | 11.51% |
| 1994 | 65.919,61 € | -0.38% |
| 1993 | 66.171,43 € | -27.09% |
| 1992 | 90.752,83 € | -24.89% |
| 1991 | 120.833,48 € | 15.55% |
| 1989 | 104.576,11 € | 32.73% |
| 1988 | 78.786,68 € | 25.73% |
| 1986 | 62.662,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.261.430,00 € | -3.12% |
| 2020 | 3.366.430,00 € | 2.67% |
| 2019 | 3.278.848,35 € | 4.29% |
| 2018 | 3.143.830,87 € | -2.34% |
| 2017 | 3.219.159,14 € | 0.81% |
| 2016 | 3.193.223,94 € | -4.78% |
| 2015 | 3.353.594,40 € | 7.57% |
| 2014 | 3.117.541,92 € | 3.97% |
| 2013 | 2.998.476,06 € | 0.82% |
| 2012 | 2.974.170,95 € | -7.08% |
| 2011 | 3.200.833,06 € | 22.73% |
| 2010 | 2.607.967,15 € | -6.47% |
| 2009 | 2.788.424,68 € | 30.72% |
| 2008 | 2.133.047,66 € | -10.60% |
| 2007 | 2.385.900,00 € | 22.19% |
| 2006 | 1.952.578,99 € | -9.51% |
| 2005 | 2.157.837,47 € | 4.32% |
| 2004 | 2.068.569,88 € | 7.51% |
| 2003 | 1.924.159,29 € | 15.38% |
| 2002 | 1.667.654,59 € | -27.44% |
| 2001 | 2.298.338,84 € | 1.37% |
| 2000 | 2.267.347,85 € | 37.27% |
| 1999 | 1.651.755,51 € | -8.93% |
| 1998 | 1.813.745,12 € | 93.45% |
| 1997 | 937.575,96 € | 16.39% |
| 1995 | 805.555,43 € | 17.96% |
| 1994 | 682.896,69 € | 34.91% |
| 1993 | 506.204,58 € | 49.10% |
| 1992 | 339.511,74 € | -15.24% |
| 1991 | 400.573,74 € | 1.70% |
| 1989 | 393.895,52 € | 33.45% |
| 1988 | 295.171,75 € | 6.62% |
| 1986 | 276.833,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.375.220,00 € | -4.06% |
| 2020 | 3.518.220,00 € | -0.27% |
| 2019 | 3.527.683,65 € | 3.22% |
| 2018 | 3.417.749,71 € | -2.00% |
| 2017 | 3.487.614,07 € | -6.33% |
| 2016 | 3.723.186,11 € | 5.04% |
| 2015 | 3.544.470,97 € | 10.00% |
| 2014 | 3.222.210,43 € | -6.46% |
| 2013 | 3.444.641,68 € | 8.21% |
| 2012 | 3.183.364,39 € | -3.53% |
| 2011 | 3.299.755,98 € | -8.74% |
| 2010 | 3.615.845,20 € | 4.21% |
| 2009 | 3.469.754,71 € | -10.03% |
| 2008 | 3.856.674,60 € | 15.43% |
| 2007 | 3.341.247,79 € | 5.90% |
| 2006 | 3.155.192,25 € | 31.96% |
| 2005 | 2.391.064,28 € | 17.84% |
| 2004 | 2.029.118,06 € | 6,460.49% |
| 2003 | 30.929,35 € | -19.51% |
| 2002 | 38.425,43 € | -97.56% |
| 2001 | 1.577.073,16 € | 6.48% |
| 2000 | 1.481.134,23 € | 32.30% |
| 1999 | 1.119.537,12 € | 2.95% |
| 1998 | 1.087.415,14 € | 0.05% |
| 1997 | 1.086.838,50 € | 38.73% |
| 1995 | 783.393,31 € | 7.02% |
| 1994 | 731.994,27 € | -5.81% |
| 1993 | 777.183,89 € | 3.25% |
| 1992 | 752.707,56 € | 5.76% |
| 1991 | 711.685,12 € | 40.65% |
| 1989 | 505.994,64 € | 22.55% |
| 1988 | 412.895,32 € | 35.98% |
| 1986 | 303.637,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.350,00 € | 0.00% |
| 2020 | 21.350,00 € | 2.33% |
| 2019 | 20.863,85 € | -2.56% |
| 2018 | 21.411,44 € | 15.92% |
| 2017 | 18.471,15 € | -3.12% |
| 2016 | 19.065,31 € | -54.84% |
| 2015 | 42.216,75 € | 27.51% |
| 2014 | 33.108,95 € | -41.53% |
| 2013 | 56.621,06 € | 43.69% |
| 2012 | 39.405,96 € | 16.72% |
| 2011 | 33.760,62 € | -21.80% |
| 2010 | 43.170,96 € | -29.33% |
| 2009 | 61.089,98 € | -37.51% |
| 2008 | 97.759,39 € | -31.07% |
| 2007 | 141.814,92 € | 34.07% |
| 2006 | 105.780,05 € | 251.55% |
| 2005 | 30.089,58 € | -10.09% |
| 2004 | 33.467,83 € | -66.34% |
| 2003 | 99.418,00 € | -68.59% |
| 2002 | 316.524,01 € | 692.55% |
| 2001 | 39.937,25 € | 4.32% |
| 2000 | 38.284,47 € | 69.37% |
| 1999 | 22.604,07 € | 72.13% |
| 1998 | 13.131,96 € | 13.62% |
| 1997 | 11.557,46 € | -16.32% |
| 1995 | 13.812,28 € | -27.39% |
| 1994 | 19.022,03 € | -47.22% |
| 1993 | 36.042,70 € | -14.94% |
| 1992 | 42.371,35 € | -0.25% |
| 1991 | 42.479,54 € | 5.34% |
| 1989 | 40.327,91 € | -7.70% |
| 1988 | 43.693,58 € | 58.88% |
| 1986 | 27.501,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2010 | 168.200,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.904,08 € | -97.22% |
| 2005 | 823.706,90 € | 63.08% |
| 2004 | 505.092,70 € | 14.29% |
| 2003 | 441.958,06 € | -10.74% |
| 2002 | 495.160,09 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.080,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | -91.36% |
| 1994 | 208.650,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -99.50% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 389.987,49 € | 20.79% |
| 2018 | 322.855,57 € | 316.95% |
| 2017 | 77.432,96 € | -22.91% |
| 2016 | 100.441,59 € | -61.37% |
| 2015 | 259.989,93 € | -41.56% |
| 2014 | 444.857,42 € | 11.97% |
| 2013 | 397.295,73 € | 4,831.61% |
| 2012 | 8.056,11 € | -72.03% |
| 2011 | 28.800,00 € | -97.96% |
| 2010 | 1.414.754,13 € | -43.66% |
| 2009 | 2.511.020,60 € | 175.60% |
| 2008 | 911.119,87 € | -68.19% |
| 2007 | 2.863.877,18 € | 126.72% |
| 2006 | 1.263.165,91 € | 663.88% |
| 2005 | 165.361,52 € | -57.99% |
| 2004 | 393.604,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 755.989,09 € | 133.68% |
| 2000 | 323.512,09 € | -44.22% |
| 1999 | 579.988,85 € | -33.71% |
| 1998 | 874.924,64 € | 167.84% |
| 1997 | 326.662,42 € | 579.40% |
| 1995 | 48.080,97 € | -95.89% |
| 1994 | 1.168.909,75 € | 57.21% |
| 1993 | 743.550,36 € | 0.28% |
| 1992 | 741.509,86 € | 21.46% |
| 1991 | 610.492,53 € | 69.30% |
| 1989 | 360.607,26 € | 6.17% |
| 1988 | 339.637,87 € | 268.46% |
| 1986 | 92.178,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 596.318,00 € | -51.95% |
| 2002 | 1.241.060,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | 300.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 441.044,25 € | -25.58% |
| 2017 | 592.616,73 € | 754.67% |
| 2016 | 69.339,02 € | 5.19% |
| 2015 | 65.915,74 € | -90.02% |
| 2014 | 660.666,75 € | 113.09% |
| 2013 | 310.036,26 € | -76.45% |
| 2012 | 1.316.731,14 € | 270.32% |
| 2011 | 355.566,36 € | -39.50% |
| 2010 | 587.756,12 € | 13.01% |
| 2009 | 520.077,58 € | -10.47% |
| 2008 | 580.891,20 € | -14.24% |
| 2007 | 677.326,07 € | 32.03% |
| 2006 | 513.000,00 € | 52.98% |
| 2005 | 335.343,00 € | -30.18% |
| 2004 | 480.308,00 € | -92.52% |
| 2003 | 6.421.913,91 € | -5.77% |
| 2002 | 6.814.890,85 € | 451.63% |
| 2001 | 1.235.419,67 € | 36.41% |
| 2000 | 905.648,95 € | 28.15% |
| 1999 | 706.694,58 € | -32.52% |
| 1998 | 1.047.242,27 € | 161.12% |
| 1997 | 401.053,00 € | 105.96% |
| 1995 | 194.727,92 € | 26.39% |
| 1994 | 154.072,69 € | -36.86% |
| 1993 | 244.018,64 € | 146.07% |
| 1992 | 99.167,00 € | -84.66% |
| 1991 | 646.524,38 € | 156.30% |
| 1989 | 252.254,14 € | 93.20% |
| 1988 | 130.565,38 € | -0.98% |
| 1986 | 131.854,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.509.806,18 € | 0.00% |
| 2020 | 5.509.806,18 € | 3.87% |
| 2019 | 5.304.337,11 € | 2.95% |
| 2018 | 5.152.131,69 € | -0.18% |
| 2017 | 5.161.618,69 € | 3.90% |
| 2016 | 4.968.085,24 € | 1.70% |
| 2015 | 4.885.112,70 € | 2.62% |
| 2014 | 4.760.452,57 € | -0.09% |
| 2013 | 4.764.797,90 € | 18.09% |
| 2012 | 4.034.927,13 € | 4.46% |
| 2011 | 3.862.470,30 € | -4.36% |
| 2010 | 4.038.423,56 € | -1.70% |
| 2009 | 4.108.463,02 € | -3.77% |
| 2008 | 4.269.269,66 € | 15.44% |
| 2007 | 3.698.374,57 € | 8.79% |
| 2006 | 3.399.423,04 € | 12.69% |
| 2005 | 3.016.571,38 € | 9.94% |
| 2004 | 2.743.848,05 € | 64.05% |
| 2003 | 1.672.581,59 € | 17.41% |
| 2002 | 1.424.615,48 € | -35.97% |
| 2001 | 2.224.953,57 € | 11.05% |
| 2000 | 2.003.496,42 € | 20.06% |
| 1999 | 1.668.782,27 € | 6.27% |
| 1998 | 1.570.322,44 € | 10.68% |
| 1997 | 1.418.829,22 € | 33.24% |
| 1995 | 1.064.847,08 € | 1.52% |
| 1994 | 1.048.953,56 € | 4.05% |
| 1993 | 1.008.112,31 € | -5.54% |
| 1992 | 1.067.269,52 € | 9.43% |
| 1991 | 975.318,28 € | 56.72% |
| 1989 | 622.316,96 € | 12.13% |
| 1988 | 554.974,24 € | 49.73% |
| 1986 | 370.643,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.669.125,67 € | 0.00% |
| 2020 | 3.669.125,67 € | 3.75% |
| 2019 | 3.536.445,16 € | 13.52% |
| 2018 | 3.115.355,49 € | 8.12% |
| 2017 | 2.881.426,45 € | 3.68% |
| 2016 | 2.779.082,21 € | -2.09% |
| 2015 | 2.838.351,87 € | -3.92% |
| 2014 | 2.954.200,96 € | -3.31% |
| 2013 | 3.055.225,97 € | -11.13% |
| 2012 | 3.437.843,43 € | -11.84% |
| 2011 | 3.899.368,83 € | 1.18% |
| 2010 | 3.853.735,11 € | 13.02% |
| 2009 | 3.409.721,65 € | 22.56% |
| 2008 | 2.782.084,30 € | 6.45% |
| 2007 | 2.613.442,13 € | 13.31% |
| 2006 | 2.306.464,15 € | 24.20% |
| 2005 | 1.857.123,95 € | 9.17% |
| 2004 | 1.701.138,43 € | 2,086.90% |
| 2003 | 77.787,68 € | -20.05% |
| 2002 | 97.293,81 € | -92.42% |
| 2001 | 1.283.970,68 € | 3.94% |
| 2000 | 1.235.271,73 € | 4.90% |
| 1999 | 1.177.535,67 € | 11.95% |
| 1998 | 1.051.883,01 € | 3.28% |
| 1997 | 1.018.526,07 € | 23.29% |
| 1995 | 826.093,43 € | 21.43% |
| 1994 | 680.306,85 € | 68.18% |
| 1993 | 404.520,87 € | 4.32% |
| 1992 | 387.752,94 € | -24.85% |
| 1991 | 515.968,89 € | 48.62% |
| 1989 | 347.180,05 € | 34.61% |
| 1988 | 257.924,34 € | 6.60% |
| 1986 | 241.955,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.831,54 € | 0.00% |
| 2020 | 6.831,54 € | 17.32% |
| 2019 | 5.822,91 € | -20.24% |
| 2018 | 7.300,63 € | -28.67% |
| 2017 | 10.235,09 € | -39.21% |
| 2016 | 16.836,96 € | -38.10% |
| 2015 | 27.202,19 € | -71.22% |
| 2014 | 94.504,12 € | -16.44% |
| 2013 | 113.102,18 € | -22.87% |
| 2012 | 146.637,49 € | 32.96% |
| 2011 | 110.283,06 € | 72.35% |
| 2010 | 63.989,09 € | -11.42% |
| 2009 | 72.238,19 € | -42.04% |
| 2008 | 124.636,72 € | 12.48% |
| 2007 | 110.805,54 € | 24.71% |
| 2006 | 88.849,54 € | 15.28% |
| 2005 | 77.074,97 € | 0.41% |
| 2004 | 76.760,74 € | -75.79% |
| 2003 | 317.042,98 € | 24.96% |
| 2002 | 253.709,05 € | 135.85% |
| 2001 | 107.570,01 € | 14.35% |
| 2000 | 94.070,71 € | 4.69% |
| 1999 | 89.859,72 € | -21.33% |
| 1998 | 114.223,06 € | -13.84% |
| 1997 | 132.564,62 € | 1.64% |
| 1995 | 130.422,88 € | -27.65% |
| 1994 | 180.274,28 € | 4.61% |
| 1993 | 172.328,20 € | 27.29% |
| 1992 | 135.378,43 € | 18.76% |
| 1991 | 113.998,01 € | 4.79% |
| 1989 | 108.783,19 € | -12.25% |
| 1988 | 123.968,74 € | 16.92% |
| 1986 | 106.027,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.256.554,61 € | -14.41% |
| 2020 | 1.468.079,61 € | 13.44% |
| 2019 | 1.294.101,78 € | -4.18% |
| 2018 | 1.350.574,68 € | 9.90% |
| 2017 | 1.228.928,17 € | 4.71% |
| 2016 | 1.173.623,00 € | 1.62% |
| 2015 | 1.154.905,59 € | 2.88% |
| 2014 | 1.122.575,74 € | 0.04% |
| 2013 | 1.122.095,64 € | 1.26% |
| 2012 | 1.108.174,29 € | -4.00% |
| 2011 | 1.154.333,72 € | 17.96% |
| 2010 | 978.585,39 € | -3.51% |
| 2009 | 1.014.144,54 € | -1.64% |
| 2008 | 1.031.016,08 € | 18.44% |
| 2007 | 870.500,68 € | 35.52% |
| 2006 | 642.349,22 € | -7.99% |
| 2005 | 698.136,41 € | 70.70% |
| 2004 | 408.990,91 € | -54.29% |
| 2003 | 894.734,99 € | -39.29% |
| 2002 | 1.473.809,68 € | 424.82% |
| 2001 | 280.824,32 € | -1.47% |
| 2000 | 285.027,57 € | 3.52% |
| 1999 | 275.344,94 € | 22.98% |
| 1998 | 223.885,00 € | -11.68% |
| 1997 | 253.478,85 € | 18.28% |
| 1995 | 214.304,88 € | 25.63% |
| 1994 | 170.579,21 € | 23.81% |
| 1993 | 137.771,99 € | 4.24% |
| 1992 | 132.162,56 € | 22.73% |
| 1991 | 107.683,34 € | 19.16% |
| 1989 | 90.369,98 € | 69.00% |
| 1988 | 53.472,05 € | 17.11% |
| 1986 | 45.661,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.400,00 € | -88.30% |
| 2020 | 97.400,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 653.217,03 € | 86.76% |
| 2018 | 349.769,39 € | 3.30% |
| 2017 | 338.583,22 € | -36.66% |
| 2016 | 534.516,22 € | -15.83% |
| 2015 | 635.033,28 € | -15.19% |
| 2014 | 748.771,34 € | 7.88% |
| 2013 | 694.064,71 € | 215.07% |
| 2012 | 220.290,40 € | -75.33% |
| 2011 | 892.950,59 € | -34.42% |
| 2010 | 1.361.690,36 € | -60.99% |
| 2009 | 3.490.220,36 € | 23.17% |
| 2008 | 2.833.655,40 € | -43.36% |
| 2007 | 5.002.706,58 € | 154.85% |
| 2006 | 1.963.022,13 € | 27.18% |
| 2005 | 1.543.529,88 € | 2.04% |
| 2004 | 1.512.645,77 € | 764.47% |
| 2003 | 174.980,29 € | -5.32% |
| 2002 | 184.818,33 € | -93.87% |
| 2001 | 3.016.188,00 € | 17.19% |
| 2000 | 2.573.717,55 € | 33.55% |
| 1999 | 1.927.194,96 € | -31.92% |
| 1998 | 2.830.856,54 € | 229.59% |
| 1997 | 858.898,53 € | 97.39% |
| 1995 | 435.132,76 € | -73.27% |
| 1994 | 1.628.049,49 € | 47.32% |
| 1993 | 1.105.077,14 € | 26.83% |
| 1992 | 871.322,47 € | -35.26% |
| 1991 | 1.345.869,71 € | 64.54% |
| 1989 | 817.977,47 € | 49.58% |
| 1988 | 546.837,82 € | 90.62% |
| 1986 | 286.880,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.212,40 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.654,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 188.162,66 € | 7.90% |
| 2009 | 174.388,82 € | -45.27% |
| 2008 | 318.612,19 € | 525.25% |
| 2007 | 50.957,39 € | -40.35% |
| 2006 | 85.421,97 € | -18.73% |
| 2005 | 105.112,59 € | -23.22% |
| 2004 | 136.901,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.000,00 € | -79.01% |
| 2001 | 285.806,80 € | 165.76% |
| 2000 | 107.544,05 € | -29.81% |
| 1999 | 153.226,10 € | -6.33% |
| 1998 | 163.584,90 € | 29.70% |
| 1997 | 126.128,94 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.099,57 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.992,90 € | -93.01% |
| 2017 | 143.000,00 € | |
| 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 | 517.182,17 € | 57.16% |
| 2002 | 329.075,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.757,00 € | 0.00% |
| 2020 | 254.757,00 € | -39.89% |
| 2019 | 423.852,79 € | -15.27% |
| 2018 | 500.238,29 € | -28.82% |
| 2017 | 702.782,11 € | -11.19% |
| 2016 | 791.336,24 € | 61.95% |
| 2015 | 488.629,89 € | -38.56% |
| 2014 | 795.238,75 € | -5.83% |
| 2013 | 844.504,00 € | 13.75% |
| 2012 | 742.444,48 € | 36.04% |
| 2011 | 545.751,53 € | -8.63% |
| 2010 | 597.322,62 € | 2.23% |
| 2009 | 584.277,45 € | 0.01% |
| 2008 | 584.219,62 € | 5.32% |
| 2007 | 554.734,11 € | 7.06% |
| 2006 | 518.158,99 € | 9.58% |
| 2005 | 472.876,85 € | -16.85% |
| 2004 | 568.703,78 € | -91.02% |
| 2003 | 6.334.535,75 € | 0.81% |
| 2002 | 6.283.675,56 € | 1,795.39% |
| 2001 | 331.524,98 € | 15.89% |
| 2000 | 286.079,43 € | 41.54% |
| 1999 | 202.114,13 € | 21.33% |
| 1998 | 166.581,52 € | 36.28% |
| 1997 | 122.236,50 € | 79.41% |
| 1995 | 68.131,41 € | -46.10% |
| 1994 | 126.395,59 € | -29.84% |
| 1993 | 180.165,40 € | 46.47% |
| 1992 | 123.005,19 € | 3.98% |
| 1991 | 118.293,97 € | 13.48% |
| 1989 | 104.246,46 € | 27.90% |
| 1988 | 81.507,06 € | 110.88% |
| 1986 | 38.651,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Joan de Vilatorrada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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