Presupuestos Municipales Ayuntamiento de Vilallonga/Villalonga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilallonga/Villalonga 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 Vilallonga/Villalonga en 2021
| Presupuesto municipal Ayuntamiendo de Vilallonga/Villalonga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.798.000,00 € | 57.09% | Gastos personal | 1.658.009,76 € | 52.64% |
| Impuestos indirectos | 8.000,00 € | 0.25% | Gastos bienes y servicios | 1.122.357,00 € | 35.64% |
| Tasas y otros ingresos | 388.216,00 € | 12.33% | Gastos financieros | 13.144,24 € | 0.42% |
| Transferencias Corrientes | 955.362,00 € | 30.33% | Transferencias Corrientes | 158.800,00 € | 5.04% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 200,00 € | 0.01% |
| 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 | 197.067,00 € | 6.26% |
| Total | 3.149.578,00 € | 100% | Total | 3.149.578,00 € | 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 Vilallonga/Villalonga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.149.578,00 € | 0.00% | 3.149.578,00 € | 0.00% | |
| 2020 | 3.149.578,00 € | -22.31% | 3.149.578,00 € | -33.20% | |
| 2019 | 4.054.008,57 € | 3.29% | 4.714.934,83 € | 37.88% | |
| 2018 | 3.924.808,55 € | -1.50% | 3.419.658,47 € | -11.87% | |
| 2017 | 3.984.665,01 € | 16.33% | 3.880.451,63 € | 24.93% | |
| 2016 | 3.425.343,82 € | -17.65% | 3.106.012,84 € | -17.88% | |
| 2015 | 4.159.254,10 € | 12.28% | 3.782.219,59 € | 15.80% | |
| 2014 | 3.704.310,20 € | -3.54% | 3.266.208,39 € | 0.08% | |
| 2013 | 3.840.411,78 € | -6.68% | 3.263.624,37 € | -4.77% | |
| 2012 | 4.115.118,31 € | -25.38% | 3.427.177,47 € | -39.01% | |
| 2011 | 5.514.443,38 € | -7.78% | 5.619.154,21 € | -4.57% | |
| 2010 | 5.979.586,18 € | 13.60% | 5.888.096,31 € | 24.75% | |
| 2009 | 5.263.884,74 € | 66.28% | 4.720.018,68 € | 40.66% | |
| 2008 | 3.165.661,64 € | -23.04% | 3.355.623,80 € | -20.27% | |
| 2007 | 4.113.376,53 € | -23.61% | 4.208.544,49 € | -24.41% | |
| 2006 | 5.384.390,63 € | 39.96% | 5.567.271,50 € | 66.30% | |
| 2005 | 3.847.081,89 € | -38.38% | 3.347.822,15 € | -46.14% | |
| 2004 | 6.243.439,86 € | 593.31% | 6.216.268,55 € | 525.75% | |
| 2003 | 900.523,45 € | 11.47% | 993.411,81 € | -0.02% | |
| 2002 | 807.890,32 € | -66.39% | 993.609,23 € | -58.67% | |
| 2001 | 2.404.048,43 € | 23.46% | 2.404.048,42 € | 23.46% | |
| 2000 | 1.947.279,23 € | 6.58% | 1.947.279,22 € | 6.58% | |
| 1999 | 1.827.076,80 € | 13.86% | 1.827.076,80 € | 13.86% | |
| 1998 | 1.604.702,31 € | 14.59% | 1.604.702,31 € | 14.59% | |
| 1997 | 1.400.358,20 € | 6.64% | 1.400.358,20 € | 6.64% | |
| 1996 | 1.313.211,45 € | 10.91% | 1.313.211,44 € | 10.91% | |
| 1995 | 1.183.993,85 € | -1.50% | 1.183.993,84 € | -1.50% | |
| 1994 | 1.202.024,21 € | -0.00% | 1.202.024,21 € | 0.00% | |
| 1993 | 1.202.024,22 € | 41.84% | 1.202.024,21 € | 41.84% | |
| 1992 | 847.427,06 € | 11.02% | 847.427,07 € | 11.02% | |
| 1991 | 763.285,38 € | 15.45% | 763.285,38 € | 15.45% | |
| 1990 | 661.113,32 € | 13.40% | 661.113,32 € | 13.40% | |
| 1989 | 582.981,73 € | 29.33% | 582.981,74 € | 29.33% | |
| 1988 | 450.759,07 € | -3.85% | 450.759,08 € | -3.85% | |
| 1987 | 468.789,43 € | 16.42% | 468.789,44 € | 16.42% | |
| 1986 | 402.678,11 € | -23.86% | 402.678,11 € | -23.86% | |
| 1985 | 528.890,64 € | 528.890,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.798.000,00 € | 0.00% |
| 2020 | 1.798.000,00 € | 2.37% |
| 2019 | 1.756.396,77 € | 3.62% |
| 2018 | 1.695.016,10 € | -16.41% |
| 2017 | 2.027.874,41 € | 11.25% |
| 2016 | 1.822.866,09 € | -1.53% |
| 2015 | 1.851.130,39 € | 4.92% |
| 2014 | 1.764.315,55 € | -0.74% |
| 2013 | 1.777.483,03 € | 8.81% |
| 2012 | 1.633.618,18 € | 16.64% |
| 2011 | 1.400.527,18 € | 12.90% |
| 2010 | 1.240.515,81 € | 3.33% |
| 2009 | 1.200.513,47 € | -0.28% |
| 2008 | 1.203.842,30 € | 22.03% |
| 2007 | 986.500,60 € | 8.51% |
| 2006 | 909.117,12 € | 11.12% |
| 2005 | 818.104,04 € | 5.97% |
| 2004 | 771.990,58 € | 686.25% |
| 2003 | 98.186,75 € | 101.00% |
| 2002 | 48.848,42 € | -91.89% |
| 2001 | 602.137,78 € | 3.29% |
| 2000 | 582.981,74 € | 7.83% |
| 1999 | 540.673,64 € | -0.96% |
| 1998 | 545.902,65 € | 12.11% |
| 1997 | 486.921,39 € | 14.07% |
| 1996 | 426.874,22 € | 5.37% |
| 1995 | 405.124,02 € | 6.12% |
| 1994 | 381.756,88 € | 10.97% |
| 1993 | 344.019,33 € | 19.25% |
| 1992 | 288.485,81 € | 4.35% |
| 1991 | 276.465,57 € | 35.29% |
| 1990 | 204.344,12 € | 13.33% |
| 1989 | 180.303,63 € | 8.60% |
| 1988 | 166.029,59 € | 14.86% |
| 1987 | 144.543,41 € | 4.57% |
| 1986 | 138.232,78 € | -0.26% |
| 1985 | 138.598,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | -20.00% |
| 2019 | 9.999,75 € | 46.15% |
| 2018 | 6.842,06 € | -89.08% |
| 2017 | 62.664,49 € | 2,804.54% |
| 2016 | 2.157,47 € | -82.30% |
| 2015 | 12.189,97 € | -4.88% |
| 2014 | 12.815,98 € | 20.41% |
| 2013 | 10.643,44 € | -44.44% |
| 2012 | 19.158,15 € | -21.02% |
| 2011 | 24.257,54 € | -37.70% |
| 2010 | 38.935,54 € | -54.28% |
| 2009 | 85.169,31 € | 22.43% |
| 2008 | 69.567,86 € | -60.66% |
| 2007 | 176.823,77 € | -43.31% |
| 2006 | 311.914,28 € | -0.89% |
| 2005 | 314.729,35 € | 46.77% |
| 2004 | 214.438,75 € | -87.76% |
| 2003 | 1.751.780,37 € | 32.26% |
| 2002 | 1.324.540,18 € | 781.54% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | -72.63% |
| 1999 | 549.031,25 € | 1,930.03% |
| 1998 | 27.045,54 € | 36.36% |
| 1997 | 19.833,40 € | -8.33% |
| 1996 | 21.636,44 € | -28.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 100.00% |
| 1991 | 9.015,18 € | -75.00% |
| 1990 | 36.060,73 € | 71.43% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | 25.00% |
| 1986 | 16.828,34 € | -0.36% |
| 1985 | 16.888,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.216,00 € | 0.00% |
| 2020 | 388.216,00 € | -6.12% |
| 2019 | 413.523,09 € | 0.28% |
| 2018 | 412.374,40 € | -14.32% |
| 2017 | 481.268,57 € | 13.37% |
| 2016 | 424.511,26 € | -25.15% |
| 2015 | 567.132,37 € | 14.16% |
| 2014 | 496.784,30 € | 12.84% |
| 2013 | 440.268,72 € | -21.33% |
| 2012 | 559.632,71 € | -30.81% |
| 2011 | 808.842,22 € | 2.31% |
| 2010 | 790.598,06 € | -23.51% |
| 2009 | 1.033.568,51 € | 46.85% |
| 2008 | 703.830,53 € | -25.42% |
| 2007 | 943.784,81 € | -54.45% |
| 2006 | 2.071.756,04 € | 84.16% |
| 2005 | 1.124.949,37 € | -72.06% |
| 2004 | 4.026.025,01 € | 561.42% |
| 2003 | 608.694,82 € | -5.93% |
| 2002 | 647.053,18 € | -26.90% |
| 2001 | 885.115,47 € | 172.72% |
| 2000 | 324.546,54 € | 840.78% |
| 1999 | 34.497,42 € | -88.16% |
| 1998 | 291.476,26 € | -9.36% |
| 1997 | 321.563,68 € | 14.34% |
| 1996 | 281.246,62 € | -7.15% |
| 1995 | 302.910,10 € | 22.39% |
| 1994 | 247.502,79 € | 9.15% |
| 1993 | 226.748,13 € | 14.33% |
| 1992 | 198.333,99 € | 20.00% |
| 1991 | 165.278,33 € | 6.47% |
| 1990 | 155.236,44 € | 2.70% |
| 1989 | 151.154,54 € | 49.04% |
| 1988 | 101.420,79 € | 4.63% |
| 1987 | 96.937,24 € | 13.58% |
| 1986 | 85.343,72 € | 16.09% |
| 1985 | 73.515,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 955.362,00 € | 0.00% |
| 2020 | 955.362,00 € | -16.42% |
| 2019 | 1.143.088,08 € | -15.84% |
| 2018 | 1.358.165,80 € | 13.76% |
| 2017 | 1.193.916,84 € | 41.54% |
| 2016 | 843.522,58 € | 1.06% |
| 2015 | 834.690,17 € | -7.20% |
| 2014 | 899.449,40 € | 5.62% |
| 2013 | 851.610,23 € | 16.96% |
| 2012 | 728.106,09 € | -16.12% |
| 2011 | 868.037,36 € | 12.70% |
| 2010 | 770.225,34 € | -20.36% |
| 2009 | 967.130,11 € | 5.66% |
| 2008 | 915.364,91 € | 4.59% |
| 2007 | 875.192,33 € | 19.72% |
| 2006 | 731.009,26 € | 15.36% |
| 2005 | 633.653,45 € | -9.92% |
| 2004 | 703.401,95 € | 93,026.35% |
| 2003 | 755,32 € | -72.83% |
| 2002 | 2.780,26 € | -99.54% |
| 2001 | 604.268,88 € | -9.42% |
| 2000 | 667.123,44 € | 537.93% |
| 1999 | 104.576,11 € | -84.16% |
| 1998 | 660.360,44 € | 47.52% |
| 1997 | 447.630,23 € | -0.23% |
| 1996 | 448.683,47 € | 2.71% |
| 1995 | 436.845,57 € | 58.01% |
| 1994 | 276.465,57 € | 0.00% |
| 1993 | 276.465,57 € | 15.00% |
| 1992 | 240.404,84 € | 17.65% |
| 1991 | 204.344,12 € | 17.24% |
| 1990 | 174.293,51 € | 0.00% |
| 1989 | 174.293,51 € | 16.00% |
| 1988 | 150.253,03 € | 25.00% |
| 1987 | 120.202,42 € | 29.03% |
| 1986 | 93.156,88 € | 4.13% |
| 1985 | 89.460,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.497,53 € | -21.18% |
| 2018 | 1.900,00 € | -9.52% |
| 2017 | 2.100,00 € | -42.58% |
| 2016 | 3.657,30 € | 93.20% |
| 2015 | 1.893,00 € | 111.98% |
| 2014 | 893,00 € | -73.71% |
| 2013 | 3.396,49 € | 248.15% |
| 2012 | 975,58 € | -99.90% |
| 2011 | 952.225,07 € | 1,728,389.87% |
| 2010 | 55,09 € | -99.25% |
| 2009 | 7.391,61 € | 244.26% |
| 2008 | 2.147,11 € | -26.65% |
| 2007 | 2.927,18 € | 170.00% |
| 2006 | 1.084,15 € | 25.44% |
| 2005 | 864,29 € | -17.73% |
| 2004 | 1.050,49 € | -99.64% |
| 2003 | 290.028,46 € | 9,225.67% |
| 2002 | 3.110,00 € | -74.13% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.795,97 € | -35.14% |
| 1997 | 12.020,24 € | 77.94% |
| 1996 | 6.755,12 € | -25.47% |
| 1995 | 9.063,55 € | -16.22% |
| 1994 | 10.818,22 € | 17.55% |
| 1993 | 9.202,73 € | -23.44% |
| 1992 | 12.020,24 € | -20.00% |
| 1991 | 15.025,30 € | -16.67% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2013 | 172.705,15 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 102.969,98 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 432.526,00 € | 36.10% |
| 2006 | 317.791,32 € | 176.06% |
| 2005 | 115.117,06 € | 973.94% |
| 2004 | 10.719,18 € | -98.47% |
| 2003 | 700.982,23 € | 75.58% |
| 2002 | 399.236,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 546.505,98 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 729.503,35 € | 61.93% |
| 2018 | 450.510,19 € | 107.76% |
| 2017 | 216.840,70 € | -34.02% |
| 2016 | 328.629,12 € | 3.50% |
| 2015 | 317.506,99 € | -40.10% |
| 2014 | 530.051,97 € | -9.29% |
| 2013 | 584.304,72 € | 223.93% |
| 2012 | 180.377,32 € | -86.51% |
| 2011 | 1.337.104,75 € | -47.60% |
| 2010 | 2.551.831,09 € | 36.67% |
| 2009 | 1.867.141,75 € | 589.21% |
| 2008 | 270.908,93 € | -17.40% |
| 2007 | 327.986,84 € | -51.05% |
| 2006 | 670.004,46 € | 48.31% |
| 2005 | 451.754,26 € | 11.14% |
| 2004 | 406.470,32 € | |
| 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 € | -100.00% |
| 1994 | 135.227,72 € | 21.61% |
| 1993 | 111.193,74 € | 23.34% |
| 1992 | 90.151,82 € | -3.23% |
| 1991 | 93.156,88 € | 27.35% |
| 1990 | 73.148,16 € | 65.59% |
| 1989 | 44.174,39 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 74.050,70 € | 17.34% |
| 1986 | 63.106,27 € | -30.29% |
| 1985 | 90.524,92 € | |
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 € | -100.00% |
| 2004 | 3.576,23 € | -98.70% |
| 2003 | 274.163,96 € | 151.87% |
| 2002 | 108.852,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2015 | 574.711,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 993.250,28 € | 704.58% |
| 2011 | 123.449,26 € | -78.98% |
| 2010 | 587.425,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 367.635,00 € | -1.10% |
| 2006 | 371.714,00 € | -4.18% |
| 2005 | 387.910,07 € | 266.76% |
| 2004 | 105.767,35 € | -97.65% |
| 2003 | 4.494.758,79 € | 38.16% |
| 2002 | 3.253.382,07 € | 2,065.27% |
| 2001 | 150.253,03 € | -28.57% |
| 2000 | 210.354,24 € | 306.15% |
| 1999 | 51.792,40 € | -28.19% |
| 1998 | 72.121,45 € | -35.83% |
| 1997 | 112.389,26 € | -12.21% |
| 1996 | 128.015,58 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | -42.86% |
| 1993 | 210.354,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 116.896,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.658.009,76 € | 0.00% |
| 2020 | 1.658.009,76 € | -3.72% |
| 2019 | 1.722.055,85 € | 4.67% |
| 2018 | 1.645.207,59 € | 3.77% |
| 2017 | 1.585.365,11 € | 0.57% |
| 2016 | 1.576.409,04 € | 0.58% |
| 2015 | 1.567.308,27 € | 10.16% |
| 2014 | 1.422.724,93 € | 7.92% |
| 2013 | 1.318.364,88 € | 3.61% |
| 2012 | 1.272.470,01 € | -15.74% |
| 2011 | 1.510.217,70 € | -3.24% |
| 2010 | 1.560.852,56 € | 1.35% |
| 2009 | 1.539.994,00 € | -0.31% |
| 2008 | 1.544.795,73 € | 11.12% |
| 2007 | 1.390.192,92 € | 11.14% |
| 2006 | 1.250.801,44 € | 16.39% |
| 2005 | 1.074.690,41 € | 6.15% |
| 2004 | 1.012.449,96 € | 47.75% |
| 2003 | 685.242,08 € | 3.09% |
| 2002 | 664.674,31 € | 4.48% |
| 2001 | 636.187,85 € | 10.26% |
| 2000 | 576.971,62 € | 6.71% |
| 1999 | 540.673,64 € | 0.65% |
| 1998 | 537.163,45 € | -0.12% |
| 1997 | 537.817,51 € | 14.81% |
| 1996 | 468.431,14 € | -8.09% |
| 1995 | 509.650,18 € | 10.50% |
| 1994 | 461.242,38 € | 32.93% |
| 1993 | 346.985,19 € | 26.30% |
| 1992 | 274.739,76 € | 10.49% |
| 1991 | 248.658,22 € | 25.37% |
| 1990 | 198.333,99 € | 0.00% |
| 1989 | 198.333,99 € | 31.92% |
| 1988 | 150.344,97 € | 13.27% |
| 1987 | 132.732,54 € | 10.73% |
| 1986 | 119.871,08 € | 18.78% |
| 1985 | 100.914,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.122.357,00 € | 0.00% |
| 2020 | 1.122.357,00 € | -6.78% |
| 2019 | 1.203.992,07 € | 6.89% |
| 2018 | 1.126.406,39 € | -6.19% |
| 2017 | 1.200.759,48 € | 28.67% |
| 2016 | 933.225,50 € | -1.65% |
| 2015 | 948.841,55 € | 9.45% |
| 2014 | 866.903,41 € | -1.82% |
| 2013 | 882.999,54 € | -22.39% |
| 2012 | 1.137.797,06 € | -12.55% |
| 2011 | 1.301.156,52 € | 32.64% |
| 2010 | 980.981,37 € | 4.27% |
| 2009 | 940.828,62 € | -8.89% |
| 2008 | 1.032.651,89 € | -21.04% |
| 2007 | 1.307.758,47 € | 20.50% |
| 2006 | 1.085.298,55 € | 51.09% |
| 2005 | 718.315,71 € | -0.41% |
| 2004 | 721.263,96 € | 1,434.70% |
| 2003 | 46.997,16 € | -21.14% |
| 2002 | 59.596,22 € | -90.54% |
| 2001 | 630.224,22 € | 7.00% |
| 2000 | 588.991,86 € | 7.28% |
| 1999 | 549.031,25 € | 14.89% |
| 1998 | 477.876,98 € | 6.49% |
| 1997 | 448.738,82 € | 18.14% |
| 1996 | 379.839,65 € | 6.98% |
| 1995 | 355.062,32 € | -7.99% |
| 1994 | 385.884,50 € | -8.94% |
| 1993 | 423.768,49 € | 40.85% |
| 1992 | 300.857,93 € | 11.10% |
| 1991 | 270.792,75 € | 9.89% |
| 1990 | 246.414,96 € | 7.89% |
| 1989 | 228.384,60 € | 20.62% |
| 1988 | 189.342,85 € | 16.34% |
| 1987 | 162.754,08 € | 29.69% |
| 1986 | 125.491,33 € | 0.70% |
| 1985 | 124.613,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.144,24 € | 0.00% |
| 2020 | 13.144,24 € | 47.77% |
| 2019 | 8.894,89 € | -17.46% |
| 2018 | 10.777,00 € | -18.11% |
| 2017 | 13.159,84 € | -33.20% |
| 2016 | 19.701,18 € | -47.64% |
| 2015 | 37.626,48 € | -64.34% |
| 2014 | 105.522,74 € | -25.16% |
| 2013 | 141.006,56 € | -11.33% |
| 2012 | 159.024,88 € | 14.74% |
| 2011 | 138.598,82 € | 167.23% |
| 2010 | 51.864,53 € | -20.48% |
| 2009 | 65.221,15 € | -41.77% |
| 2008 | 111.999,88 € | 43.05% |
| 2007 | 78.295,08 € | 491.75% |
| 2006 | 13.231,21 € | -65.15% |
| 2005 | 37.961,11 € | -18.19% |
| 2004 | 46.399,06 € | -21.55% |
| 2003 | 59.144,01 € | -19.28% |
| 2002 | 73.272,25 € | 12.65% |
| 2001 | 65.045,86 € | 35.28% |
| 2000 | 48.080,97 € | 39.38% |
| 1999 | 34.497,42 € | -22.16% |
| 1998 | 44.315,65 € | -24.02% |
| 1997 | 58.328,61 € | -6.43% |
| 1996 | 62.339,72 € | 5.41% |
| 1995 | 59.141,66 € | 9.34% |
| 1994 | 54.091,09 € | 28.67% |
| 1993 | 42.039,23 € | 63.16% |
| 1992 | 25.765,31 € | 3,028.26% |
| 1991 | 823,63 € | 0.00% |
| 1990 | 823,63 € | 0.00% |
| 1989 | 823,63 € | -0.21% |
| 1988 | 825,37 € | -37.65% |
| 1987 | 1.323,84 € | 8.19% |
| 1986 | 1.223,62 € | -59.28% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.800,00 € | 0.00% |
| 2020 | 158.800,00 € | 36.24% |
| 2019 | 116.560,43 € | -3.23% |
| 2018 | 120.457,11 € | -26.32% |
| 2017 | 163.481,08 € | -3.50% |
| 2016 | 169.404,89 € | 7.72% |
| 2015 | 157.267,23 € | 756.41% |
| 2014 | 18.363,62 € | -81.97% |
| 2013 | 101.824,05 € | 23.36% |
| 2012 | 82.543,22 € | -35.29% |
| 2011 | 127.555,39 € | 51.37% |
| 2010 | 84.268,42 € | 81.41% |
| 2009 | 46.451,97 € | -63.74% |
| 2008 | 128.114,90 € | -2.92% |
| 2007 | 131.965,30 € | 3.28% |
| 2006 | 127.769,72 € | 89.01% |
| 2005 | 67.600,67 € | -33.32% |
| 2004 | 101.388,24 € | -96.26% |
| 2003 | 2.707.865,06 € | 100.63% |
| 2002 | 1.349.688,50 € | 867.97% |
| 2001 | 139.434,81 € | 28.89% |
| 2000 | 108.182,18 € | 3.45% |
| 1999 | 104.576,11 € | 0.20% |
| 1998 | 104.371,56 € | 0.96% |
| 1997 | 103.374,08 € | -9.90% |
| 1996 | 114.734,37 € | 12.29% |
| 1995 | 102.178,72 € | 46.70% |
| 1994 | 69.650,97 € | -13.04% |
| 1993 | 80.091,01 € | 49.65% |
| 1992 | 53.520,13 € | 15.65% |
| 1991 | 46.277,93 € | -8.33% |
| 1990 | 50.483,93 € | 12.00% |
| 1989 | 45.075,91 € | 25.25% |
| 1988 | 35.990,02 € | 31.73% |
| 1987 | 27.321,76 € | 7.95% |
| 1986 | 25.308,62 € | -38.13% |
| 1985 | 40.902,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | -99.99% |
| 2019 | 1.469.139,77 € | 379.56% |
| 2018 | 306.351,19 € | -15.92% |
| 2017 | 364.365,78 € | 99.77% |
| 2016 | 182.396,26 € | -42.48% |
| 2015 | 317.106,13 € | 36.51% |
| 2014 | 232.295,30 € | -63.74% |
| 2013 | 640.618,41 € | 3.97% |
| 2012 | 616.133,95 € | -68.25% |
| 2011 | 1.940.779,25 € | -37.24% |
| 2010 | 3.092.258,74 € | 52.78% |
| 2009 | 2.024.028,03 € | 294.31% |
| 2008 | 513.312,86 € | -59.71% |
| 2007 | 1.273.923,90 € | -37.57% |
| 2006 | 2.040.435,89 € | 55.83% |
| 2005 | 1.309.387,50 € | -68.95% |
| 2004 | 4.217.173,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 868.249,70 € | 55.34% |
| 2000 | 558.941,26 € | 2.28% |
| 1999 | 546.505,98 € | 36.09% |
| 1998 | 401.564,81 € | 88.78% |
| 1997 | 212.711,20 € | -18.07% |
| 1996 | 259.625,36 € | 111.19% |
| 1995 | 122.934,00 € | -36.87% |
| 1994 | 194.727,92 € | -28.79% |
| 1993 | 273.460,51 € | 74.33% |
| 1992 | 156.864,16 € | 0.38% |
| 1991 | 156.263,15 € | 29.12% |
| 1990 | 121.018,78 € | 60.78% |
| 1989 | 75.269,49 € | 108.73% |
| 1988 | 36.060,73 € | -65.12% |
| 1987 | 103.374,08 € | 9.55% |
| 1986 | 94.358,90 € | -60.46% |
| 1985 | 238.663,79 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 | 102.488,49 € | 35.48% |
| 2002 | 75.645,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.067,00 € | 0.00% |
| 2020 | 197.067,00 € | 1.43% |
| 2019 | 194.291,82 € | -7.68% |
| 2018 | 210.459,19 € | -61.96% |
| 2017 | 553.320,34 € | 146.06% |
| 2016 | 224.875,97 € | -70.18% |
| 2015 | 754.069,93 € | 21.55% |
| 2014 | 620.398,39 € | 246.96% |
| 2013 | 178.810,93 € | 12.31% |
| 2012 | 159.208,35 € | -73.50% |
| 2011 | 600.846,53 € | 409.75% |
| 2010 | 117.870,69 € | 13.89% |
| 2009 | 103.494,91 € | 318.19% |
| 2008 | 24.748,54 € | -6.29% |
| 2007 | 26.408,82 € | -97.48% |
| 2006 | 1.049.734,69 € | 650.52% |
| 2005 | 139.866,75 € | 18.94% |
| 2004 | 117.594,16 € | -97.39% |
| 2003 | 4.502.260,25 € | 48.55% |
| 2002 | 3.030.767,49 € | 4,569.47% |
| 2001 | 64.905,98 € | -1.82% |
| 2000 | 66.111,33 € | 27.65% |
| 1999 | 51.792,40 € | 31.42% |
| 1998 | 39.409,86 € | 0.06% |
| 1997 | 39.387,98 € | 39.47% |
| 1996 | 28.241,20 € | -19.37% |
| 1995 | 35.026,96 € | -3.84% |
| 1994 | 36.427,35 € | 2.10% |
| 1993 | 35.679,78 € | 0.00% |
| 1992 | 35.679,78 € | -11.84% |
| 1991 | 40.469,70 € | -8.10% |
| 1990 | 44.038,03 € | 25.49% |
| 1989 | 35.094,12 € | -8.12% |
| 1988 | 38.195,14 € | -7.48% |
| 1987 | 41.283,14 € | 13.34% |
| 1986 | 36.424,56 € | 75.20% |
| 1985 | 20.790,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilallonga/Villalonga
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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