Presupuestos Municipales Ayuntamiento de Viladrau 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Viladrau 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 Viladrau en 2021
| Presupuesto municipal Ayuntamiendo de Viladrau en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 986.000,00 € | 24.72% | Gastos personal | 500.345,00 € | 12.54% |
| Impuestos indirectos | 60.000,00 € | 1.50% | Gastos bienes y servicios | 1.077.821,40 € | 27.02% |
| Tasas y otros ingresos | 1.614.066,41 € | 40.46% | Gastos financieros | 3.000,00 € | 0.08% |
| Transferencias Corrientes | 482.100,00 € | 12.09% | Transferencias Corrientes | 78.491,85 € | 1.97% |
| Ingresos Patrimoniales | 30.000,00 € | 0.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.236.301,75 € | 56.06% |
| Transferencias de capital | 446.833,59 € | 11.20% | Transferencias de capital | 70.540,00 € | 1.77% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 370.000,00 € | 9.28% | Pasivos financieros | 22.500,00 € | 0.56% |
| Total | 3.989.000,00 € | 100% | Total | 3.989.000,00 € | 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 Viladrau 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.989.000,00 € | 86.40% | 3.989.000,00 € | 86.40% | |
| 2020 | 2.140.000,00 € | -9.11% | 2.140.000,00 € | -10.14% | |
| 2019 | 2.354.489,41 € | 28.41% | 2.381.443,48 € | 16.73% | |
| 2018 | 1.833.559,80 € | -18.09% | 2.040.133,06 € | -7.34% | |
| 2017 | 2.238.433,77 € | 1.18% | 2.201.760,24 € | 17.62% | |
| 2016 | 2.212.343,87 € | -4.90% | 1.871.950,35 € | -19.67% | |
| 2015 | 2.326.242,73 € | 36.38% | 2.330.418,33 € | 44.46% | |
| 2014 | 1.705.696,77 € | -5.57% | 1.613.246,28 € | 11.83% | |
| 2013 | 1.806.402,44 € | 14.74% | 1.442.591,37 € | -16.94% | |
| 2012 | 1.574.409,24 € | -15.24% | 1.736.762,73 € | 8.80% | |
| 2011 | 1.857.480,12 € | -12.42% | 1.596.218,20 € | -14.74% | |
| 2010 | 2.120.926,79 € | -6.32% | 1.872.232,64 € | -15.50% | |
| 2009 | 2.264.110,47 € | 32.57% | 2.215.668,26 € | 17.94% | |
| 2008 | 1.707.800,30 € | -24.52% | 1.878.715,41 € | -20.56% | |
| 2007 | 2.262.697,58 € | 42.35% | 2.365.088,73 € | 34.16% | |
| 2006 | 1.589.578,98 € | -1.06% | 1.762.921,79 € | 54.31% | |
| 2005 | 1.606.681,19 € | 9.66% | 1.142.458,80 € | -34.08% | |
| 2004 | 1.465.214,20 € | 683.90% | 1.732.979,61 € | 1,193.38% | |
| 2003 | 186.913,80 € | 3.70% | 133.988,19 € | 12.13% | |
| 2002 | 180.236,56 € | -88.25% | 119.497,15 € | -92.21% | |
| 1998 | 1.534.383,89 € | -4.14% | 1.534.383,90 € | -4.14% | |
| 1997 | 1.600.585,39 € | 15.73% | 1.600.585,39 € | 15.73% | |
| 1996 | 1.383.002,21 € | 58.15% | 1.383.002,21 € | 58.15% | |
| 1995 | 874.472,62 € | -7.03% | 874.472,60 € | -7.03% | |
| 1994 | 940.583,95 € | 132.75% | 940.583,94 € | 132.75% | |
| 1992 | 404.120,53 € | -13.28% | 404.120,54 € | -13.28% | |
| 1991 | 466.024,78 € | 12.54% | 466.024,79 € | 12.54% | |
| 1990 | 414.097,34 € | 69.94% | 414.097,34 € | 69.94% | |
| 1989 | 243.671,35 € | 2.79% | 243.671,35 € | 2.79% | |
| 1988 | 237.057,66 € | 71.49% | 237.057,66 € | 71.49% | |
| 1987 | 138.232,78 € | 0.80% | 138.232,79 € | 0.80% | |
| 1986 | 137.138,94 € | -32.50% | 137.138,94 € | -32.50% | |
| 1985 | 203.166,19 € | 203.166,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.000,00 € | 7.90% |
| 2020 | 913.800,00 € | 0.47% |
| 2019 | 909.540,39 € | 1.39% |
| 2018 | 897.027,49 € | 1.95% |
| 2017 | 879.842,46 € | -31.18% |
| 2016 | 1.278.378,88 € | 68.02% |
| 2015 | 760.841,30 € | 4.90% |
| 2014 | 725.267,89 € | 2.06% |
| 2013 | 710.659,92 € | 2.85% |
| 2012 | 690.936,39 € | 9.97% |
| 2011 | 628.294,71 € | 2.52% |
| 2010 | 612.877,90 € | -0.49% |
| 2009 | 615.910,35 € | 16.62% |
| 2008 | 528.155,13 € | 3.95% |
| 2007 | 508.090,63 € | -2.62% |
| 2006 | 521.749,58 € | 2.55% |
| 2005 | 508.784,54 € | 24.86% |
| 2004 | 407.485,07 € | 504.74% |
| 2003 | 67.382,41 € | 32.90% |
| 2002 | 50.700,51 € | -80.08% |
| 1998 | 254.498,58 € | 14.91% |
| 1997 | 221.472,96 € | -1.69% |
| 1996 | 225.289,39 € | 20.30% |
| 1995 | 187.275,37 € | 3.88% |
| 1994 | 180.276,30 € | 35.08% |
| 1992 | 133.460,75 € | 5.14% |
| 1991 | 126.933,76 € | -7.18% |
| 1990 | 136.748,28 € | 69.17% |
| 1989 | 80.836,13 € | 50.28% |
| 1988 | 53.790,58 € | 7.86% |
| 1987 | 49.871,98 € | -9.38% |
| 1986 | 55.034,68 € | 9.09% |
| 1985 | 50.448,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 71.43% |
| 2020 | 35.000,00 € | -28.96% |
| 2019 | 49.269,14 € | 46.05% |
| 2018 | 33.733,38 € | -42.83% |
| 2017 | 59.005,57 € | 39.91% |
| 2016 | 42.175,12 € | -70.34% |
| 2015 | 142.177,37 € | 353.26% |
| 2014 | 31.367,55 € | 221.80% |
| 2013 | 9.747,58 € | 52.81% |
| 2012 | 6.378,70 € | -69.23% |
| 2011 | 20.729,70 € | -33.54% |
| 2010 | 31.192,77 € | -10.06% |
| 2009 | 34.680,94 € | -34.39% |
| 2008 | 52.862,12 € | -77.39% |
| 2007 | 233.791,96 € | 92.11% |
| 2006 | 121.695,59 € | 14.09% |
| 2005 | 106.669,88 € | 66.86% |
| 2004 | 63.928,06 € | -91.79% |
| 2003 | 778.637,30 € | 217.47% |
| 2002 | 245.265,21 € | 806.86% |
| 1998 | 27.045,54 € | -4.26% |
| 1997 | 28.247,57 € | 4.44% |
| 1996 | 27.045,54 € | 80.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | -18.92% |
| 1992 | 22.237,45 € | 48.00% |
| 1991 | 15.025,30 € | -22.48% |
| 1990 | 19.382,64 € | 147.51% |
| 1989 | 7.831,19 € | 3.99% |
| 1988 | 7.530,68 € | 8.96% |
| 1987 | 6.911,64 € | 14.20% |
| 1986 | 6.052,19 € | 15.17% |
| 1985 | 5.254,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.614.066,41 € | 218.95% |
| 2020 | 506.049,43 € | 55.05% |
| 2019 | 326.382,31 € | 8.80% |
| 2018 | 299.976,20 € | -8.31% |
| 2017 | 327.145,95 € | 2.44% |
| 2016 | 319.351,37 € | -35.00% |
| 2015 | 491.304,89 € | 45.68% |
| 2014 | 337.239,58 € | 23.97% |
| 2013 | 272.025,62 € | 4.17% |
| 2012 | 261.134,57 € | -9.62% |
| 2011 | 288.918,38 € | 3.78% |
| 2010 | 278.405,25 € | -31.37% |
| 2009 | 405.656,92 € | 31.65% |
| 2008 | 308.144,32 € | -67.63% |
| 2007 | 951.946,67 € | 225.73% |
| 2006 | 292.247,25 € | 33.75% |
| 2005 | 218.503,31 € | -5.46% |
| 2004 | 231.128,86 € | -1.70% |
| 2003 | 235.116,36 € | 17.21% |
| 2002 | 200.587,21 € | -63.32% |
| 1998 | 546.823,01 € | -28.83% |
| 1997 | 768.300,06 € | -13.52% |
| 1996 | 888.410,15 € | 148.18% |
| 1995 | 357.972,44 € | -29.74% |
| 1994 | 509.508,53 € | 532.74% |
| 1992 | 80.523,60 € | -43.05% |
| 1991 | 141.384,88 € | 45.73% |
| 1990 | 97.015,37 € | 58.40% |
| 1989 | 61.246,14 € | 20.45% |
| 1988 | 50.846,09 € | 94.40% |
| 1987 | 26.156,05 € | -0.05% |
| 1986 | 26.168,07 € | -18.68% |
| 1985 | 32.179,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.100,00 € | 7.97% |
| 2020 | 446.500,00 € | -11.31% |
| 2019 | 503.423,30 € | 8.34% |
| 2018 | 464.655,01 € | -16.36% |
| 2017 | 555.524,94 € | 16.86% |
| 2016 | 475.389,87 € | 4.87% |
| 2015 | 453.307,90 € | 11.69% |
| 2014 | 405.866,12 € | -8.36% |
| 2013 | 442.871,58 € | 17.44% |
| 2012 | 377.098,88 € | -10.10% |
| 2011 | 419.446,24 € | -6.81% |
| 2010 | 450.117,67 € | -15.77% |
| 2009 | 534.396,85 € | 36.75% |
| 2008 | 390.783,11 € | 20.01% |
| 2007 | 325.615,03 € | 25.89% |
| 2006 | 258.658,70 € | 23.58% |
| 2005 | 209.301,28 € | -18.21% |
| 2004 | 255.886,46 € | 15,972.97% |
| 2003 | 1.592,03 € | -38.88% |
| 2002 | 2.604,87 € | -97.91% |
| 1998 | 124.710,01 € | -5.25% |
| 1997 | 131.621,65 € | 0.92% |
| 1996 | 130.419,63 € | 10.00% |
| 1995 | 118.561,66 € | 24.54% |
| 1994 | 95.200,32 € | 15.16% |
| 1992 | 82.669,21 € | 8.69% |
| 1991 | 76.058,08 € | 48.88% |
| 1990 | 51.086,03 € | 4.94% |
| 1989 | 48.681,98 € | 13.29% |
| 1988 | 42.972,37 € | 2.14% |
| 1987 | 42.070,85 € | 25.00% |
| 1986 | 33.656,68 € | 40.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 7.14% |
| 2020 | 28.000,00 € | 0.92% |
| 2019 | 27.745,31 € | 31.42% |
| 2018 | 21.112,25 € | -9.18% |
| 2017 | 23.247,33 € | 7,115.86% |
| 2016 | 322,17 € | -49.04% |
| 2015 | 632,17 € | -67.67% |
| 2014 | 1.955,63 € | -68.09% |
| 2013 | 6.127,74 € | 337.54% |
| 2012 | 1.400,51 € | -52.89% |
| 2011 | 2.973,05 € | 117.61% |
| 2010 | 1.366,23 € | 66.89% |
| 2009 | 818,63 € | 15.17% |
| 2008 | 710,80 € | -88.52% |
| 2007 | 6.193,29 € | -53.81% |
| 2006 | 13.409,20 € | 682.06% |
| 2005 | 1.714,61 € | 113.48% |
| 2004 | 803,16 € | -99.45% |
| 2003 | 144.936,00 € | 761.26% |
| 2002 | 16.828,34 € | 180.00% |
| 1998 | 6.010,12 € | 25.00% |
| 1997 | 4.808,10 € | -20.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 60.00% |
| 1994 | 3.005,06 € | -44.44% |
| 1992 | 5.409,11 € | -10.00% |
| 1991 | 6.010,12 € | -23.08% |
| 1990 | 7.813,16 € | 160.00% |
| 1989 | 3.005,06 € | -5.66% |
| 1988 | 3.185,36 € | 165.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 11.11% |
| 1985 | 1.081,82 € | |
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 | 105.000,00 € | |
| 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 | 30.300,00 € | -75.58% |
| 2002 | 124.057,39 € | 3,340.24% |
| 1998 | 3.606,07 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | -60.22% |
| 1995 | 1.510,93 € | 25.70% |
| 1994 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | |
| 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 | 446.833,59 € | 112.12% |
| 2020 | 210.650,57 € | -60.86% |
| 2019 | 538.128,96 € | 359.72% |
| 2018 | 117.055,47 € | -70.27% |
| 2017 | 393.667,52 € | 306.99% |
| 2016 | 96.726,46 € | -11.08% |
| 2015 | 108.779,10 € | -46.68% |
| 2014 | 204.000,00 € | 286.40% |
| 2013 | 52.795,62 € | -77.77% |
| 2012 | 237.460,19 € | -52.23% |
| 2011 | 497.118,04 € | -20.71% |
| 2010 | 626.966,97 € | -6.79% |
| 2009 | 672.646,78 € | 57.48% |
| 2008 | 427.144,82 € | 80.18% |
| 2007 | 237.060,00 € | -37.91% |
| 2006 | 381.818,66 € | 241.80% |
| 2005 | 111.707,57 € | -68.62% |
| 2004 | 355.982,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 517.599,47 € | 60.28% |
| 1997 | 322.927,57 € | 666.68% |
| 1996 | 42.120,10 € | -57.53% |
| 1995 | 99.167,00 € | -4.01% |
| 1994 | 103.310,75 € | 31.41% |
| 1992 | 78.618,39 € | -20.92% |
| 1991 | 99.410,62 € | 50.64% |
| 1990 | 65.991,13 € | 998.00% |
| 1989 | 6.010,12 € | -90.10% |
| 1988 | 60.702,22 € | 910.00% |
| 1987 | 6.010,12 € | -60.00% |
| 1986 | 15.025,30 € | -75.54% |
| 1985 | 61.428,41 € | |
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 € | -100.00% |
| 2003 | 18.000,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 370.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 369.200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 207.174,38 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 120.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 450.000,00 € | 200.00% |
| 2004 | 150.000,00 € | -91.17% |
| 2003 | 1.698.411,83 € | 63.49% |
| 2002 | 1.038.826,80 € | 1,820.51% |
| 1998 | 54.091,09 € | -56.10% |
| 1997 | 123.207,48 € | 95.24% |
| 1996 | 63.106,27 € | -30.00% |
| 1995 | 90.151,82 € | 200.00% |
| 1994 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 100.00% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 28.732,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.345,00 € | 20.83% |
| 2020 | 414.080,00 € | 14.71% |
| 2019 | 360.973,83 € | 9.45% |
| 2018 | 329.819,57 € | -0.01% |
| 2017 | 329.859,18 € | 2.17% |
| 2016 | 322.845,33 € | 8.72% |
| 2015 | 296.948,68 € | -8.05% |
| 2014 | 322.942,98 € | -6.14% |
| 2013 | 344.080,58 € | 6.51% |
| 2012 | 323.035,52 € | -8.76% |
| 2011 | 354.040,37 € | 0.80% |
| 2010 | 351.232,78 € | -4.70% |
| 2009 | 368.536,96 € | -5.42% |
| 2008 | 389.642,53 € | 19.97% |
| 2007 | 324.783,23 € | 12.82% |
| 2006 | 287.887,12 € | 12.76% |
| 2005 | 255.320,92 € | 33.27% |
| 2004 | 191.574,92 € | -57.57% |
| 2003 | 451.528,29 € | 9.61% |
| 2002 | 411.944,42 € | 196.91% |
| 1998 | 138.743,64 € | 3.27% |
| 1997 | 134.349,01 € | 4.91% |
| 1996 | 128.055,82 € | 4.60% |
| 1995 | 122.429,68 € | 11.48% |
| 1994 | 109.822,31 € | 11.60% |
| 1992 | 98.403,71 € | 9.26% |
| 1991 | 90.063,48 € | 7.34% |
| 1990 | 83.907,30 € | 34.56% |
| 1989 | 62.355,01 € | 23.06% |
| 1988 | 50.670,25 € | 21.06% |
| 1987 | 41.854,48 € | -10.55% |
| 1986 | 46.789,06 € | 16.17% |
| 1985 | 40.276,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.077.821,40 € | -5.04% |
| 2020 | 1.135.055,00 € | 7.00% |
| 2019 | 1.060.833,79 € | 4.59% |
| 2018 | 1.014.311,21 € | 4.45% |
| 2017 | 971.092,95 € | -2.32% |
| 2016 | 994.131,14 € | 14.09% |
| 2015 | 871.370,48 € | 8.84% |
| 2014 | 800.620,35 € | -1.64% |
| 2013 | 813.976,72 € | 10.27% |
| 2012 | 738.159,92 € | -9.33% |
| 2011 | 814.144,04 € | 4.39% |
| 2010 | 779.899,31 € | -12.01% |
| 2009 | 886.343,36 € | 13.99% |
| 2008 | 777.551,67 € | 22.10% |
| 2007 | 636.805,91 € | 5.90% |
| 2006 | 601.318,30 € | 22.47% |
| 2005 | 490.985,55 € | -15.42% |
| 2004 | 580.523,79 € | 26,152.13% |
| 2003 | 2.211,34 € | -24.90% |
| 2002 | 2.944,64 € | -98.59% |
| 1998 | 208.705,67 € | -2.28% |
| 1997 | 213.582,44 € | 8.84% |
| 1996 | 196.234,94 € | 19.57% |
| 1995 | 164.120,15 € | -1.15% |
| 1994 | 166.037,44 € | 37.26% |
| 1992 | 120.965,71 € | 14.02% |
| 1991 | 106.088,84 € | 8.12% |
| 1990 | 98.121,24 € | 6.16% |
| 1989 | 92.431,30 € | 17.95% |
| 1988 | 78.367,36 € | 10.60% |
| 1987 | 70.859,33 € | 28.85% |
| 1986 | 54.992,61 € | 147.43% |
| 1985 | 22.225,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 500.00% |
| 2020 | 500,00 € | -74.38% |
| 2019 | 1.951,61 € | 6.26% |
| 2018 | 1.836,71 € | -58.65% |
| 2017 | 4.441,73 € | -69.65% |
| 2016 | 14.634,27 € | 9.03% |
| 2015 | 13.421,67 € | -6.13% |
| 2014 | 14.298,54 € | 46.51% |
| 2013 | 9.759,39 € | 57.21% |
| 2012 | 6.207,81 € | -45.62% |
| 2011 | 11.415,49 € | 26.65% |
| 2010 | 9.013,54 € | -18.73% |
| 2009 | 11.091,06 € | -64.26% |
| 2008 | 31.034,80 € | 25.72% |
| 2007 | 24.684,87 € | 8.96% |
| 2006 | 22.655,87 € | 336.82% |
| 2005 | 5.186,53 € | -17.06% |
| 2004 | 6.253,33 € | -66.39% |
| 2003 | 18.606,61 € | 43.47% |
| 2002 | 12.969,21 € | 29.89% |
| 1998 | 9.984,82 € | 13.24% |
| 1997 | 8.817,50 € | 37.89% |
| 1996 | 6.394,37 € | -0.38% |
| 1995 | 6.418,46 € | 78.28% |
| 1994 | 3.600,25 € | -20.13% |
| 1992 | 4.507,59 € | -6.25% |
| 1991 | 4.808,10 € | 875.61% |
| 1990 | 492,83 € | -92.94% |
| 1989 | 6.983,91 € | 489.79% |
| 1988 | 1.184,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 507,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.491,85 € | 15.39% |
| 2020 | 68.025,00 € | 41.15% |
| 2019 | 48.191,72 € | 14.65% |
| 2018 | 42.033,05 € | -10.96% |
| 2017 | 47.207,68 € | -28.44% |
| 2016 | 65.965,84 € | -13.34% |
| 2015 | 76.116,05 € | 14.37% |
| 2014 | 66.552,45 € | 39.44% |
| 2013 | 47.727,53 € | -0.45% |
| 2012 | 47.945,25 € | 26.32% |
| 2011 | 37.954,90 € | -6.71% |
| 2010 | 40.684,41 € | -27.25% |
| 2009 | 55.923,13 € | -11.81% |
| 2008 | 63.414,00 € | 139.39% |
| 2007 | 26.489,52 € | -18.34% |
| 2006 | 32.439,91 € | -55.55% |
| 2005 | 72.983,85 € | 226.78% |
| 2004 | 22.334,27 € | -97.49% |
| 2003 | 888.216,43 € | 143.17% |
| 2002 | 365.267,76 € | 2,542.41% |
| 1998 | 13.823,28 € | -29.66% |
| 1997 | 19.653,10 € | -16.15% |
| 1996 | 23.439,47 € | 188.89% |
| 1995 | 8.113,66 € | -30.85% |
| 1994 | 11.733,72 € | 95.23% |
| 1992 | 6.010,12 € | -69.70% |
| 1991 | 19.833,40 € | -3.51% |
| 1990 | 20.554,61 € | 140.00% |
| 1989 | 8.564,42 € | 26.55% |
| 1988 | 6.767,40 € | -18.99% |
| 1987 | 8.354,07 € | 40.40% |
| 1986 | 5.950,02 € | 145.60% |
| 1985 | 2.422,66 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 2.236.301,75 € | 347.40% |
| 2020 | 499.840,00 € | -43.65% |
| 2019 | 886.992,53 € | 47.72% |
| 2018 | 600.460,04 € | 34.90% |
| 2017 | 445.107,73 € | 91.51% |
| 2016 | 232.418,55 € | -77.61% |
| 2015 | 1.037.891,76 € | 186.86% |
| 2014 | 361.816,99 € | 105.55% |
| 2013 | 176.024,70 € | -69.18% |
| 2012 | 571.208,39 € | 73.62% |
| 2011 | 329.008,40 € | -48.66% |
| 2010 | 640.821,26 € | -25.00% |
| 2009 | 854.456,69 € | 47.98% |
| 2008 | 577.415,10 € | -56.09% |
| 2007 | 1.314.970,71 € | 70.66% |
| 2006 | 770.535,95 € | 174.63% |
| 2005 | 280.573,72 € | -69.22% |
| 2004 | 911.538,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 1.148.639,57 € | -5.33% |
| 1997 | 1.213.332,16 € | 18.68% |
| 1996 | 1.022.394,95 € | 79.62% |
| 1995 | 569.192,86 € | -11.81% |
| 1994 | 645.427,22 € | 277.01% |
| 1992 | 171.198,30 € | -29.69% |
| 1991 | 243.476,21 € | 16.91% |
| 1990 | 208.262,71 € | 268.05% |
| 1989 | 56.585,29 € | -40.79% |
| 1988 | 95.560,92 € | 927.60% |
| 1987 | 9.299,44 € | -57.42% |
| 1986 | 21.842,29 € | -83.19% |
| 1985 | 129.952,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.540,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 € | -100.00% |
| 2018 | 4.376,29 € | |
| 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 | 17.363,75 € | 8.11% |
| 2002 | 16.061,43 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 22.500,00 € | 0.00% |
| 2020 | 22.500,00 € | 0.00% |
| 2019 | 22.500,00 € | -52.43% |
| 2018 | 47.296,19 € | -88.29% |
| 2017 | 404.050,97 € | 66.99% |
| 2016 | 241.955,22 € | 597.89% |
| 2015 | 34.669,69 € | -26.26% |
| 2014 | 47.014,97 € | -7.85% |
| 2013 | 51.022,45 € | 1.63% |
| 2012 | 50.205,84 € | 1.11% |
| 2011 | 49.655,00 € | -1.83% |
| 2010 | 50.581,34 € | 28.65% |
| 2009 | 39.317,06 € | -0.86% |
| 2008 | 39.657,31 € | 6.16% |
| 2007 | 37.354,49 € | -22.32% |
| 2006 | 48.084,64 € | 28.54% |
| 2005 | 37.408,23 € | 80.24% |
| 2004 | 20.754,94 € | -98.67% |
| 2003 | 1.564.840,22 € | 58.16% |
| 2002 | 989.424,02 € | 6,729.77% |
| 1998 | 14.486,92 € | 33.51% |
| 1997 | 10.851,18 € | 67.39% |
| 1996 | 6.482,66 € | 54.43% |
| 1995 | 4.197,79 € | 5.92% |
| 1994 | 3.963,00 € | 30.57% |
| 1992 | 3.035,11 € | 72.96% |
| 1991 | 1.754,76 € | -36.39% |
| 1990 | 2.758,65 € | -83.53% |
| 1989 | 16.751,42 € | 271.63% |
| 1988 | 4.507,59 € | -42.69% |
| 1987 | 7.865,47 € | 3.97% |
| 1986 | 7.564,96 € | -2.79% |
| 1985 | 7.781,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Viladrau
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 21:03
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