Presupuestos Municipales Ayuntamiento de Sant Juliā de Vilatorta 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Juliā de Vilatorta 1987-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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 Juliā de Vilatorta en 2021
| Presupuesto municipal Ayuntamiendo de Sant Juliā de Vilatorta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.309.280,00 | 31.14% | Gastos personal | 1.101.229,81 € | 26.19% |
| Impuestos indirectos | 100.000,00 | 2.38% | Gastos bienes y servicios | 1.918.182,94 € | 45.62% |
| Tasas y otros ingresos | 1.071.144,32 | 25.47% | Gastos financieros | 3.000,00 € | 0.07% |
| Transferencias Corrientes | 961.870,64 | 22.87% | Transferencias Corrientes | 195.956,45 € | 4.66% |
| Ingresos Patrimoniales | 40.025,00 | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 698.312,87 € | 16.61% |
| Transferencias de capital | 288.510,05 | 6.86% | Transferencias de capital | 94.938,93 € | 2.26% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 434.287,35 | 10.33% | Pasivos financieros | 193.496,36 € | 4.60% |
| Total | 4.205.117,36 | 100% | Total | 4.205.117,36 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Sant Juliā de Vilatorta 1987-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.205.117,36 € | -1.08% | 4.205.117,36 € | -1.08% | |
| 2020 | 4.250.999,00 € | 23.02% | 4.250.999,00 € | 5.20% | |
| 2019 | 3.455.560,14 € | -3.30% | 4.040.888,86 € | 23.58% | |
| 2018 | 3.573.412,49 € | -3.48% | 3.269.920,54 € | 2.81% | |
| 2017 | 3.702.401,52 € | 9.29% | 3.180.690,46 € | -4.04% | |
| 2016 | 3.387.559,42 € | -2.67% | 3.314.621,62 € | -7.76% | |
| 2015 | 3.480.629,43 € | 0.15% | 3.593.548,58 € | 35.05% | |
| 2014 | 3.475.446,58 € | 16.66% | 2.660.899,33 € | -5.91% | |
| 2013 | 2.979.094,57 € | 4.68% | 2.827.907,87 € | 8.08% | |
| 2012 | 2.845.955,74 € | 3.96% | 2.616.379,91 € | -4.31% | |
| 2011 | 2.737.498,97 € | -24.17% | 2.734.309,20 € | -29.91% | |
| 2010 | 3.610.283,82 € | 1.22% | 3.901.050,84 € | 23.17% | |
| 2009 | 3.566.827,96 € | 18.24% | 3.167.231,73 € | -6.03% | |
| 2008 | 3.016.644,07 € | -3.13% | 3.370.393,59 € | -21.38% | |
| 2007 | 3.113.975,91 € | 23.59% | 4.287.051,04 € | 62.91% | |
| 2006 | 2.519.514,06 € | 7.67% | 2.631.567,19 € | 19.92% | |
| 2005 | 2.339.933,56 € | -32.25% | 2.194.349,63 € | -22.86% | |
| 2004 | 3.453.746,15 € | 607.41% | 2.844.491,23 € | 704.67% | |
| 2003 | 488.225,91 € | 23.75% | 353.498,25 € | 16.85% | |
| 2002 | 394.541,74 € | -91.46% | 302.529,63 € | -93.45% | |
| 2001 | 4.617.479,71 € | 121.35% | 4.617.479,72 € | 121.35% | |
| 2000 | 2.086.053,65 € | 102.13% | 2.086.053,64 € | 102.13% | |
| 1999 | 1.032.060,11 € | -51.13% | 1.032.060,10 € | -51.13% | |
| 1998 | 2.111.673,28 € | 138.69% | 2.111.673,27 € | 138.69% | |
| 1997 | 884.707,24 € | -8.17% | 884.707,23 € | -8.17% | |
| 1996 | 963.423,64 € | 3.46% | 963.423,64 € | 3.46% | |
| 1995 | 931.247,91 € | -41.96% | 931.247,92 € | -41.96% | |
| 1994 | 1.604.414,30 € | -6.09% | 1.604.414,30 € | -6.09% | |
| 1993 | 1.708.506,64 € | 135.94% | 1.708.506,64 € | 135.94% | |
| 1992 | 724.113,52 € | -48.95% | 724.113,51 € | -48.95% | |
| 1991 | 1.418.431,36 € | 80.33% | 1.418.431,36 € | 80.33% | |
| 1990 | 786.556,56 € | 3.99% | 786.556,57 € | 3.99% | |
| 1989 | 756.358,58 € | 127.16% | 756.358,57 € | 127.16% | |
| 1988 | 332.960,70 € | 52.49% | 332.960,71 € | 52.49% | |
| 1987 | 218.347,69 € | 218.347,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.309.280,00 € | 3.83% |
| 2020 | 1.261.000,00 € | 6.28% |
| 2019 | 1.186.488,58 € | -1.51% |
| 2018 | 1.204.635,74 € | -11.34% |
| 2017 | 1.358.776,53 € | 20.52% |
| 2016 | 1.127.386,44 € | -1.94% |
| 2015 | 1.149.673,02 € | 4.44% |
| 2014 | 1.100.815,57 € | 1.39% |
| 2013 | 1.085.685,59 € | 10.24% |
| 2012 | 984.818,42 € | 4.87% |
| 2011 | 939.078,50 € | 4.71% |
| 2010 | 896.804,78 € | 1.73% |
| 2009 | 881.542,82 € | 1.33% |
| 2008 | 870.005,10 € | 11.00% |
| 2007 | 783.774,52 € | 3.29% |
| 2006 | 758.801,83 € | 0.80% |
| 2005 | 752.775,08 € | 12.04% |
| 2004 | 671.881,73 € | 382.92% |
| 2003 | 139.127,58 € | 27.69% |
| 2002 | 108.954,47 € | -73.76% |
| 2001 | 415.299,36 € | 11.33% |
| 2000 | 373.048,21 € | 9.16% |
| 1999 | 341.735,48 € | 10.09% |
| 1998 | 310.422,75 € | 3.35% |
| 1997 | 300.355,80 € | 9.35% |
| 1996 | 274.662,53 € | 12.70% |
| 1995 | 243.710,41 € | 10.12% |
| 1994 | 221.322,71 € | 0.48% |
| 1993 | 220.270,94 € | 2.81% |
| 1992 | 214.260,82 € | 5.79% |
| 1991 | 202.541,08 € | 21.70% |
| 1990 | 166.420,25 € | 61.59% |
| 1989 | 102.989,43 € | 46.07% |
| 1988 | 70.508,14 € | 27.79% |
| 1987 | 55.172,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 100.000,00 € | 11.11% |
| 2020 | 90.000,00 € | 28.06% |
| 2019 | 70.278,37 € | -19.47% |
| 2018 | 87.266,33 € | 42.68% |
| 2017 | 61.164,20 € | -6.82% |
| 2016 | 65.642,27 € | 6.77% |
| 2015 | 61.482,49 € | 12.93% |
| 2014 | 54.441,19 € | 51.68% |
| 2013 | 35.893,10 € | -16.08% |
| 2012 | 42.771,17 € | -40.78% |
| 2011 | 72.224,72 € | 163.64% |
| 2010 | 27.395,16 € | 99.04% |
| 2009 | 13.763,71 € | -76.97% |
| 2008 | 59.751,39 € | -65.51% |
| 2007 | 173.264,75 € | -15.05% |
| 2006 | 203.968,43 € | -2.02% |
| 2005 | 208.165,30 € | 45.50% |
| 2004 | 143.070,90 € | -70.78% |
| 2003 | 489.655,04 € | -78.40% |
| 2002 | 2.267.092,45 € | 3,672.12% |
| 2001 | 60.101,21 € | 42.86% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -25.37% |
| 1994 | 24.160,69 € | -0.02% |
| 1993 | 24.166,13 € | 0.00% |
| 1992 | 24.166,13 € | 99.56% |
| 1991 | 12.109,85 € | 33.00% |
| 1990 | 9.105,33 € | -48.82% |
| 1989 | 17.789,42 € | 11.28% |
| 1988 | 15.986,38 € | 32.20% |
| 1987 | 12.092,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.071.144,32 € | 1.62% |
| 2020 | 1.054.065,70 € | 0.17% |
| 2019 | 1.052.283,38 € | 2.52% |
| 2018 | 1.026.385,59 € | -1.21% |
| 2017 | 1.038.941,63 € | 5.31% |
| 2016 | 986.549,38 € | 2.95% |
| 2015 | 958.289,35 € | 0.94% |
| 2014 | 949.320,67 € | 8.41% |
| 2013 | 875.669,75 € | -6.76% |
| 2012 | 939.123,88 € | 24.97% |
| 2011 | 751.486,99 € | -1.30% |
| 2010 | 761.392,85 € | -5.01% |
| 2009 | 801.537,85 € | 0.20% |
| 2008 | 799.930,98 € | 11.10% |
| 2007 | 719.996,67 € | 10.65% |
| 2006 | 650.717,76 € | 9.34% |
| 2005 | 595.115,87 € | -63.32% |
| 2004 | 1.622.272,44 € | 179.87% |
| 2003 | 579.642,67 € | 37.62% |
| 2002 | 421.175,85 € | -79.14% |
| 2001 | 2.018.812,17 € | 90.47% |
| 2000 | 1.059.901,21 € | 397.71% |
| 1999 | 212.955,77 € | -75.66% |
| 1998 | 874.766,68 € | 337.16% |
| 1997 | 200.104,21 € | -4.01% |
| 1996 | 208.456,64 € | 24.75% |
| 1995 | 167.094,65 € | -76.32% |
| 1994 | 705.520,96 € | 0.12% |
| 1993 | 704.704,19 € | 120.45% |
| 1992 | 319.662,98 € | -58.70% |
| 1991 | 773.947,78 € | 338.96% |
| 1990 | 176.312,91 € | -56.06% |
| 1989 | 401.292,92 € | 210.46% |
| 1988 | 129.255,98 € | 110.54% |
| 1987 | 61.393,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 961.870,64 € | 8.82% |
| 2020 | 883.906,75 € | -3.46% |
| 2019 | 915.541,10 € | 5.25% |
| 2018 | 869.857,51 € | -3.76% |
| 2017 | 903.837,45 € | 3.03% |
| 2016 | 877.279,42 € | -4.28% |
| 2015 | 916.467,82 € | 8.16% |
| 2014 | 847.328,41 € | 18.49% |
| 2013 | 715.101,01 € | 13.79% |
| 2012 | 628.446,82 € | -11.52% |
| 2011 | 710.231,85 € | -10.88% |
| 2010 | 796.901,55 € | -13.55% |
| 2009 | 921.858,20 € | 11.05% |
| 2008 | 830.156,35 € | 7.39% |
| 2007 | 773.053,95 € | 11.66% |
| 2006 | 692.358,79 € | 43.91% |
| 2005 | 481.115,43 € | 0.18% |
| 2004 | 480.236,41 € | 2,596.62% |
| 2003 | 17.808,86 € | -23.15% |
| 2002 | 23.172,79 € | -90.64% |
| 2001 | 247.616,99 € | 6.25% |
| 2000 | 233.042,44 € | 9.77% |
| 1999 | 212.295,54 € | 1.87% |
| 1998 | 208.400,95 € | -3.47% |
| 1997 | 215.903,26 € | -9.05% |
| 1996 | 237.396,04 € | 16.83% |
| 1995 | 203.199,78 € | 17.84% |
| 1994 | 172.433,36 € | 10.48% |
| 1993 | 156.080,85 € | 22.93% |
| 1992 | 126.963,81 € | 0.43% |
| 1991 | 126.422,90 € | 8.46% |
| 1990 | 116.566,30 € | 43.14% |
| 1989 | 81.437,14 € | 27.83% |
| 1988 | 63.707,28 € | -10.57% |
| 1987 | 71.239,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.025,00 € | 5.12% |
| 2020 | 38.075,00 € | 25.76% |
| 2019 | 30.275,48 € | -19.14% |
| 2018 | 37.442,32 € | 0.40% |
| 2017 | 37.292,92 € | 11.29% |
| 2016 | 33.511,13 € | -12.78% |
| 2015 | 38.421,34 € | 19.99% |
| 2014 | 32.020,11 € | -4.19% |
| 2013 | 33.419,23 € | 9.00% |
| 2012 | 30.659,45 € | 17.33% |
| 2011 | 26.131,64 € | -17.17% |
| 2010 | 31.549,28 € | 5.86% |
| 2009 | 29.804,19 € | 8.87% |
| 2008 | 27.376,66 € | -30.62% |
| 2007 | 39.461,50 € | 22.63% |
| 2006 | 32.179,34 € | 3.00% |
| 2005 | 31.241,88 € | -16.60% |
| 2004 | 37.458,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 305.388,95 € | 1,351.78% |
| 2001 | 21.035,42 € | 79.49% |
| 2000 | 11.719,74 € | -0.76% |
| 1999 | 11.809,89 € | 28.43% |
| 1998 | 9.195,49 € | -56.41% |
| 1997 | 21.095,52 € | 79.63% |
| 1996 | 11.743,78 € | 129.88% |
| 1995 | 5.108,60 € | -29.17% |
| 1994 | 7.212,15 € | 500.00% |
| 1993 | 1.202,02 € | -94.74% |
| 1992 | 22.838,46 € | 42.86% |
| 1991 | 15.986,92 € | 60.24% |
| 1990 | 9.976,80 € | 6.34% |
| 1989 | 9.381,80 € | 0.00% |
| 1988 | 9.381,80 € | 20.08% |
| 1987 | 7.813,16 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1987 - 2021
| Enajenaciķn inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 220.136,00 € | 0.00% |
| 2011 | 220.136,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 103.126,76 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 377.554,50 € | 268.35% |
| 2001 | 102.498,33 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.409,35 € | -80.33% |
| 1998 | 337.694,02 € | 545.83% |
| 1997 | 52.288,05 € | 31.82% |
| 1996 | 39.666,80 € | 6,500.02% |
| 1995 | 601,01 € | -90.91% |
| 1994 | 6.611,13 € | 1,209.52% |
| 1993 | 504,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.021,19 € | -14.94% |
| 1987 | 10.605,93 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 288.510,05 € | -46.45% |
| 2020 | 538.727,95 € | 195.06% |
| 2019 | 182.585,07 € | 5.65% |
| 2018 | 172.825,00 € | -30.75% |
| 2017 | 249.579,57 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 175.295,41 € | -47.95% |
| 2014 | 336.768,80 € | 58.24% |
| 2013 | 212.825,89 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 18.209,27 € | -98.08% |
| 2010 | 946.240,20 € | 41.40% |
| 2009 | 669.213,79 € | 105.09% |
| 2008 | 326.296,83 € | -34.67% |
| 2007 | 499.424,52 € | 783.35% |
| 2006 | 56.537,49 € | -79.18% |
| 2005 | 271.520,00 € | -45.57% |
| 2004 | 498.825,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.051.323,21 € | 823.61% |
| 2000 | 113.827,81 € | 133.75% |
| 1999 | 48.696,77 € | -79.61% |
| 1998 | 238.779,35 € | 906.95% |
| 1997 | 23.713,18 € | -77.76% |
| 1996 | 106.609,22 € | -2.80% |
| 1995 | 109.678,70 € | -72.24% |
| 1994 | 395.031,85 € | -20.17% |
| 1993 | 494.825,17 € | 2,950.46% |
| 1992 | 16.221,32 € | -92.86% |
| 1991 | 227.321,62 € | 65.79% |
| 1990 | 137.114,90 € | 591.33% |
| 1989 | 19.833,40 € | -43.45% |
| 1988 | 35.069,88 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2002 | 1.271.537,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 46.651,28 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 434.287,35 € | 12.74% |
| 2020 | 385.223,60 € | 2,027.35% |
| 2019 | 18.108,16 € | -89.65% |
| 2018 | 175.000,00 € | 231.38% |
| 2017 | 52.809,22 € | -82.23% |
| 2016 | 297.190,78 € | 69.82% |
| 2015 | 175.000,00 € | 13.08% |
| 2014 | 154.751,83 € | 654.89% |
| 2013 | 20.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | -39.79% |
| 2009 | 249.107,40 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 125.000,00 € | 0.04% |
| 2006 | 124.950,42 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.773.371,74 € | -66.65% |
| 2002 | 5.316.954,07 € | 658.71% |
| 2001 | 700.793,02 € | 177.60% |
| 2000 | 252.443,39 € | 133.51% |
| 1999 | 108.106,70 € | -0.25% |
| 1998 | 108.373,56 € | 103.65% |
| 1997 | 53.216,86 € | -20.40% |
| 1996 | 66.858,27 € | -63.63% |
| 1995 | 183.824,40 € | 154.88% |
| 1994 | 72.121,45 € | 20.00% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | -64.87% |
| 1990 | 171.060,07 € | 38.36% |
| 1989 | 123.634,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.101.229,81 € | 3.40% |
| 2020 | 1.065.005,21 € | 11.90% |
| 2019 | 951.756,63 € | 9.05% |
| 2018 | 872.777,93 € | 2.17% |
| 2017 | 854.263,41 € | 0.58% |
| 2016 | 849.298,48 € | -4.79% |
| 2015 | 892.015,78 € | 8.80% |
| 2014 | 819.881,37 € | 3.12% |
| 2013 | 795.112,99 € | 0.29% |
| 2012 | 792.819,28 € | -8.90% |
| 2011 | 870.295,12 € | -13.90% |
| 2010 | 1.010.831,24 € | -2.13% |
| 2009 | 1.032.793,96 € | 7.53% |
| 2008 | 960.510,35 € | 15.64% |
| 2007 | 830.637,94 € | 17.02% |
| 2006 | 709.817,57 € | 21.15% |
| 2005 | 585.919,92 € | 7.16% |
| 2004 | 546.786,47 € | -12.45% |
| 2003 | 624.538,60 € | 8.39% |
| 2002 | 576.174,08 € | 93.67% |
| 2001 | 297.509,35 € | 2.12% |
| 2000 | 291.320,17 € | 5.91% |
| 1999 | 275.065,24 € | 1.38% |
| 1998 | 271.308,13 € | -0.60% |
| 1997 | 272.949,95 € | -5.96% |
| 1996 | 290.233,42 € | 11.77% |
| 1995 | 259.660,85 € | 16.16% |
| 1994 | 223.545,94 € | 4.06% |
| 1993 | 214.820,79 € | 9.13% |
| 1992 | 196.847,46 € | 24.44% |
| 1991 | 158.192,51 € | 13.13% |
| 1990 | 139.831,48 € | 26.42% |
| 1989 | 110.606,13 € | 8.97% |
| 1988 | 101.503,99 € | 52.87% |
| 1987 | 66.399,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.918.182,94 € | 0.92% |
| 2020 | 1.900.767,72 € | -2.50% |
| 2019 | 1.949.411,80 € | 8.79% |
| 2018 | 1.791.829,78 € | -1.12% |
| 2017 | 1.812.045,11 € | 4.53% |
| 2016 | 1.733.590,01 € | 8.56% |
| 2015 | 1.596.950,29 € | 1.17% |
| 2014 | 1.578.417,65 € | 5.59% |
| 2013 | 1.494.793,72 € | -2.70% |
| 2012 | 1.536.331,23 € | 13.40% |
| 2011 | 1.354.762,71 € | 3.26% |
| 2010 | 1.312.031,17 € | 8.80% |
| 2009 | 1.205.876,80 € | -7.90% |
| 2008 | 1.309.364,60 € | 8.81% |
| 2007 | 1.203.403,31 € | 25.91% |
| 2006 | 955.779,29 € | 14.90% |
| 2005 | 831.810,44 € | 21.45% |
| 2004 | 684.925,29 € | 21,606.17% |
| 2003 | 3.155,44 € | -49.96% |
| 2002 | 6.305,30 € | -98.78% |
| 2001 | 516.311,47 € | 27.33% |
| 2000 | 405.501,42 € | 19.45% |
| 1999 | 339.463,66 € | 0.70% |
| 1998 | 337.114,78 € | -0.46% |
| 1997 | 338.689,43 € | 13.48% |
| 1996 | 298.445,12 € | 14.59% |
| 1995 | 260.442,87 € | 1.22% |
| 1994 | 257.308,12 € | 1.65% |
| 1993 | 253.132,57 € | 33.11% |
| 1992 | 190.161,43 € | 6.88% |
| 1991 | 177.923,62 € | 13.20% |
| 1990 | 157.170,68 € | -0.75% |
| 1989 | 158.353,68 € | 37.26% |
| 1988 | 115.364,43 € | 42.73% |
| 1987 | 80.825,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.000,00 € | 50.00% |
| 2020 | 2.000,00 € | 154.99% |
| 2019 | 784,33 € | 8.67% |
| 2018 | 721,73 € | 11.87% |
| 2017 | 645,13 € | -49.73% |
| 2016 | 1.283,26 € | 57.28% |
| 2015 | 815,92 € | -19.90% |
| 2014 | 1.018,65 € | 35.14% |
| 2013 | 753,75 € | -88.65% |
| 2012 | 6.641,43 € | -67.45% |
| 2011 | 20.402,67 € | 127.63% |
| 2010 | 8.962,97 € | -49.77% |
| 2009 | 17.842,92 € | -48.05% |
| 2008 | 34.345,57 € | 7.00% |
| 2007 | 32.099,50 € | 38.19% |
| 2006 | 23.228,91 € | 1.77% |
| 2005 | 22.825,49 € | -14.64% |
| 2004 | 26.740,53 € | -56.30% |
| 2003 | 61.184,37 € | 12.36% |
| 2002 | 54.451,85 € | 392.41% |
| 2001 | 11.058,34 € | 29.28% |
| 2000 | 8.553,51 € | -47.54% |
| 1999 | 16.305,03 € | -14.02% |
| 1998 | 18.962,94 € | -23.73% |
| 1997 | 24.861,45 € | 8.20% |
| 1996 | 22.977,98 € | 39.23% |
| 1995 | 16.503,34 € | -27.72% |
| 1994 | 22.833,57 € | 1.05% |
| 1993 | 22.597,14 € | -2.62% |
| 1992 | 23.206,11 € | 0.55% |
| 1991 | 23.078,77 € | 4.04% |
| 1990 | 22.183,36 € | 172.87% |
| 1989 | 8.129,72 € | 20.03% |
| 1988 | 6.773,35 € | 234.03% |
| 1987 | 2.027,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 195.956,45 € | 10.47% |
| 2020 | 177.391,17 € | -12.77% |
| 2019 | 203.357,51 € | 14.87% |
| 2018 | 177.037,33 € | 17.81% |
| 2017 | 150.279,57 € | -2.56% |
| 2016 | 154.230,80 € | 20.10% |
| 2015 | 128.417,98 € | 16.71% |
| 2014 | 110.031,50 € | -15.38% |
| 2013 | 130.025,90 € | 26.09% |
| 2012 | 103.122,97 € | 37.95% |
| 2011 | 74.754,44 € | -1.59% |
| 2010 | 75.962,83 € | -22.16% |
| 2009 | 97.582,60 € | 2.49% |
| 2008 | 95.212,52 € | -2.38% |
| 2007 | 97.530,72 € | -1.58% |
| 2006 | 99.092,98 € | 41.14% |
| 2005 | 70.210,63 € | -1.67% |
| 2004 | 71.400,38 € | -47.40% |
| 2003 | 135.743,12 € | -96.76% |
| 2002 | 4.188.833,09 € | 7,178.99% |
| 2001 | 57.546,91 € | 9.87% |
| 2000 | 52.378,50 € | 12.84% |
| 1999 | 46.416,46 € | 8.42% |
| 1998 | 42.810,39 € | 21.76% |
| 1997 | 35.159,21 € | 8.33% |
| 1996 | 32.454,65 € | 9.46% |
| 1995 | 29.648,56 € | -9.77% |
| 1994 | 32.857,33 € | -9.69% |
| 1993 | 36.383,15 € | -5.61% |
| 1992 | 38.545,25 € | 94.94% |
| 1991 | 19.773,30 € | -34.44% |
| 1990 | 30.158,79 € | 31.93% |
| 1989 | 22.859,10 € | -26.35% |
| 1988 | 31.038,29 € | 112.39% |
| 1987 | 14.613,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Aņo | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 698.312,87 € | -22.89% |
| 2020 | 905.557,11 € | 13.34% |
| 2019 | 798.999,77 € | 150.09% |
| 2018 | 319.480,14 € | 22.04% |
| 2017 | 261.786,75 € | -46.51% |
| 2016 | 489.445,44 € | -46.14% |
| 2015 | 908.678,10 € | 787.75% |
| 2014 | 102.356,89 € | -69.05% |
| 2013 | 330.768,23 € | 1,744.53% |
| 2012 | 17.932,39 € | -90.95% |
| 2011 | 198.178,10 € | -84.46% |
| 2010 | 1.275.633,53 € | 105.69% |
| 2009 | 620.177,86 € | -22.98% |
| 2008 | 805.262,90 € | -57.95% |
| 2007 | 1.915.196,92 € | 178.24% |
| 2006 | 688.331,34 € | 31.88% |
| 2005 | 521.922,96 € | -61.22% |
| 2004 | 1.345.977,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.667.531,08 € | 191.07% |
| 2000 | 1.260.018,33 € | 328.92% |
| 1999 | 293.763,42 € | -78.74% |
| 1998 | 1.381.510,08 € | 741.16% |
| 1997 | 164.237,86 € | -41.74% |
| 1996 | 281.884,06 € | -14.45% |
| 1995 | 329.492,07 € | -68.14% |
| 1994 | 1.034.140,98 € | -10.32% |
| 1993 | 1.153.208,76 € | 357.54% |
| 1992 | 252.047,44 € | -74.96% |
| 1991 | 1.006.383,80 € | 142.99% |
| 1990 | 414.163,45 € | -5.71% |
| 1989 | 439.230,73 € | 554.86% |
| 1988 | 67.072,57 € | 55.51% |
| 1987 | 43.131,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 94.938,93 € | 1.99% |
| 2020 | 93.088,87 € | |
| 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 € | -100.00% |
| 2007 | 53.821,16 € | 909.85% |
| 2006 | 5.329,63 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | 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 | 157.187,15 € | 241.78% |
| 2002 | 45.991,41 € | |
| 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 € | -100.00% |
| 1991 | 4.036,92 € | 163.41% |
| 1990 | 1.532,58 € | 0.00% |
| 1989 | 1.532,58 € | 10.87% |
| 1988 | 1.382,33 € | 130.00% |
| 1987 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 193.496,36 € | 80.52% |
| 2020 | 107.188,92 € | -21.52% |
| 2019 | 136.578,82 € | 26.38% |
| 2018 | 108.073,63 € | 6.30% |
| 2017 | 101.670,49 € | 17.17% |
| 2016 | 86.773,63 € | 30.15% |
| 2015 | 66.670,51 € | 35.53% |
| 2014 | 49.193,27 € | -35.66% |
| 2013 | 76.453,28 € | -52.08% |
| 2012 | 159.532,61 € | -26.11% |
| 2011 | 215.916,16 € | -0.79% |
| 2010 | 217.629,10 € | 12.79% |
| 2009 | 192.957,59 € | 16.45% |
| 2008 | 165.697,65 € | 7.34% |
| 2007 | 154.361,49 € | 2.92% |
| 2006 | 149.987,47 € | -7.22% |
| 2005 | 161.660,19 € | -4.15% |
| 2004 | 168.661,03 € | -88.53% |
| 2003 | 1.470.034,59 € | -72.09% |
| 2002 | 5.266.297,47 € | 7,699.31% |
| 2001 | 67.522,57 € | -1.11% |
| 2000 | 68.281,71 € | 11.85% |
| 1999 | 61.046,29 € | 1.80% |
| 1998 | 59.966,95 € | 22.86% |
| 1997 | 48.809,33 € | 30.41% |
| 1996 | 37.428,41 € | 5.43% |
| 1995 | 35.500,23 € | 5.25% |
| 1994 | 33.728,36 € | 18.91% |
| 1993 | 28.364,23 € | 21.70% |
| 1992 | 23.305,82 € | -19.75% |
| 1991 | 29.042,44 € | 34.98% |
| 1990 | 21.516,23 € | 37.51% |
| 1989 | 15.646,63 € | 59.24% |
| 1988 | 9.825,75 € | -8.59% |
| 1987 | 10.748,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Julià de Vilatorta
Evolucion Habitantes:1950 - 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 1987 - 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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