Presupuestos Municipales Ayuntamiento de Vilajuīga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilajuīga 1985-2021
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 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: Enajenaciķn 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: Enajenaciķn 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 Vilajuīga en 2021
| Presupuesto municipal Ayuntamiendo de Vilajuīga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.000,00 | 44.81% | Gastos personal | 363.870,00 € | 33.83% |
| Impuestos indirectos | 15.000,00 | 1.39% | Gastos bienes y servicios | 541.170,00 € | 50.31% |
| Tasas y otros ingresos | 175.100,00 | 16.28% | Gastos financieros | 3.410,00 € | 0.32% |
| Transferencias Corrientes | 403.320,00 | 37.49% | Transferencias Corrientes | 45.670,00 € | 4.25% |
| Ingresos Patrimoniales | 300,00 | 0.03% | Fondo de Contingencia | 10.000,00 € | 0.93% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 16.800,00 € | 1.56% |
| 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 | 94.800,00 € | 8.81% |
| Total | 1.075.720,00 | 100% | Total | 1.075.720,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Vilajuīga 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.075.720,00 € | -1.80% | 1.075.720,00 € | -1.80% | |
| 2020 | 1.095.486,00 € | -5.25% | 1.095.486,00 € | -24.34% | |
| 2019 | 1.156.203,59 € | -9.43% | 1.447.931,68 € | 18.18% | |
| 2018 | 1.276.516,96 € | 7.35% | 1.225.196,89 € | -5.51% | |
| 2017 | 1.189.062,19 € | -21.16% | 1.296.622,08 € | 36.55% | |
| 2016 | 1.508.177,34 € | 51.16% | 949.583,16 € | 3.73% | |
| 2015 | 997.759,40 € | -0.56% | 915.420,07 € | -35.90% | |
| 2014 | 1.003.379,66 € | 12.83% | 1.428.064,50 € | 35.23% | |
| 2013 | 889.299,57 € | -48.40% | 1.055.998,19 € | -11.53% | |
| 2012 | 1.723.355,53 € | -12.56% | 1.193.566,77 € | 14.86% | |
| 2011 | 1.970.942,44 € | 13.59% | 1.039.125,71 € | -55.35% | |
| 2010 | 1.735.210,13 € | -22.86% | 2.327.457,30 € | 18.23% | |
| 2009 | 2.249.551,79 € | 10.10% | 1.968.649,86 € | -16.22% | |
| 2008 | 2.043.147,90 € | 36.88% | 2.349.695,68 € | 108.85% | |
| 2007 | 1.492.639,15 € | 29.46% | 1.125.065,45 € | -1.55% | |
| 2006 | 1.152.966,34 € | -1.28% | 1.142.725,22 € | -1.90% | |
| 2005 | 1.167.864,20 € | -0.24% | 1.164.896,65 € | 7.67% | |
| 2004 | 1.170.710,62 € | 358.00% | 1.081.886,53 € | 328.85% | |
| 2003 | 255.614,74 € | 16.68% | 252.274,07 € | 20.95% | |
| 2002 | 219.072,98 € | -52.03% | 208.579,46 € | -54.32% | |
| 2000 | 456.653,50 € | 6.81% | 456.653,49 € | 6.81% | |
| 1999 | 427.529,96 € | 32.47% | 427.529,95 € | 32.47% | |
| 1998 | 322.743,49 € | -12.55% | 322.743,50 € | -12.55% | |
| 1997 | 369.081,53 € | -29.75% | 369.081,52 € | -29.75% | |
| 1996 | 525.355,99 € | 18.56% | 525.355,99 € | 18.56% | |
| 1995 | 443.128,75 € | 46.72% | 443.128,75 € | 46.72% | |
| 1994 | 302.032,18 € | 11.03% | 302.032,17 € | 11.03% | |
| 1992 | 272.018,09 € | 19.85% | 272.018,09 € | 19.85% | |
| 1990 | 226.960,21 € | 252.93% | 226.960,20 € | 252.93% | |
| 1988 | 64.308,29 € | 3.35% | 64.308,29 € | 3.35% | |
| 1986 | 62.222,79 € | 20.38% | 62.222,77 € | 20.38% | |
| 1985 | 51.687,04 € | 51.687,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 482.000,00 € | -4.74% |
| 2020 | 506.000,00 € | -5.93% |
| 2019 | 537.913,36 € | -2.70% |
| 2018 | 552.822,71 € | -1.57% |
| 2017 | 561.645,58 € | -11.64% |
| 2016 | 635.606,48 € | 60.26% |
| 2015 | 396.609,27 € | -0.83% |
| 2014 | 399.927,04 € | 1.09% |
| 2013 | 395.624,81 € | 9.88% |
| 2012 | 360.067,40 € | 6.47% |
| 2011 | 338.191,22 € | -3.92% |
| 2010 | 351.977,21 € | 31.46% |
| 2009 | 267.752,33 € | 8.92% |
| 2008 | 245.828,22 € | 2.42% |
| 2007 | 240.009,38 € | 4.33% |
| 2006 | 230.038,55 € | 9.98% |
| 2005 | 209.155,65 € | -2.28% |
| 2004 | 214.036,72 € | 173.18% |
| 2003 | 78.350,71 € | 50.39% |
| 2002 | 52.096,81 € | -60.27% |
| 2000 | 131.129,73 € | 18.90% |
| 1999 | 110.285,72 € | 1.30% |
| 1998 | 108.867,33 € | -1.15% |
| 1997 | 110.135,47 € | 29.96% |
| 1996 | 84.742,71 € | 11.02% |
| 1995 | 76.328,54 € | 7.99% |
| 1994 | 70.679,02 € | 15.91% |
| 1992 | 60.978,69 € | 85.96% |
| 1990 | 32.791,22 € | 156.87% |
| 1988 | 12.765,50 € | 0.00% |
| 1986 | 12.765,50 € | 23.58% |
| 1985 | 10.329,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.000,00 € | 50.00% |
| 2020 | 10.000,00 € | 63.53% |
| 2019 | 6.114,93 € | -87.11% |
| 2018 | 47.437,17 € | 186.78% |
| 2017 | 16.541,23 € | -568.27% |
| 2016 | -3.532,38 € | -127.85% |
| 2015 | 12.684,89 € | -68.40% |
| 2014 | 40.139,90 € | 28.79% |
| 2013 | 31.166,61 € | 21.83% |
| 2012 | 25.581,77 € | 31.43% |
| 2011 | 19.463,68 € | 79.13% |
| 2010 | 10.865,55 € | -42.96% |
| 2009 | 19.049,44 € | -90.39% |
| 2008 | 198.272,51 € | 9.92% |
| 2007 | 180.372,96 € | 91.93% |
| 2006 | 93.976,39 € | -5.52% |
| 2005 | 99.471,84 € | 273.88% |
| 2004 | 26.605,49 € | -85.41% |
| 2003 | 182.312,95 € | 70.17% |
| 2002 | 107.137,97 € | 256.53% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | -20.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | -76.74% |
| 1995 | 51.687,04 € | 7.49% |
| 1994 | 48.086,98 € | 863.98% |
| 1992 | 4.988,40 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 3.828,45 € | 0.00% |
| 1986 | 3.828,45 € | -31.21% |
| 1985 | 5.565,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 175.100,00 € | 0.63% |
| 2020 | 174.000,00 € | -15.60% |
| 2019 | 206.160,57 € | 12.50% |
| 2018 | 183.261,18 € | 7.46% |
| 2017 | 170.545,31 € | 4.71% |
| 2016 | 162.871,70 € | -17.99% |
| 2015 | 198.606,16 € | 7.11% |
| 2014 | 185.419,57 € | 23.03% |
| 2013 | 150.715,85 € | -34.11% |
| 2012 | 228.752,77 € | -5.81% |
| 2011 | 242.858,26 € | 11.17% |
| 2010 | 218.452,61 € | 3.12% |
| 2009 | 211.851,45 € | -9.56% |
| 2008 | 234.238,22 € | -0.67% |
| 2007 | 235.818,40 € | 6.12% |
| 2006 | 222.225,68 € | 25.15% |
| 2005 | 177.567,53 € | 47.83% |
| 2004 | 120.114,25 € | -43.59% |
| 2003 | 212.932,84 € | 34.90% |
| 2002 | 157.843,02 € | 130.34% |
| 2000 | 68.527,40 € | 3.65% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 25.50% |
| 1997 | 52.678,71 € | -13.43% |
| 1996 | 60.849,13 € | 51.64% |
| 1995 | 40.126,57 € | 4.25% |
| 1994 | 38.491,82 € | -13.51% |
| 1992 | 44.504,95 € | 11.34% |
| 1990 | 39.973,32 € | 99.55% |
| 1988 | 20.031,73 € | 116.01% |
| 1986 | 9.273,62 € | -13.18% |
| 1985 | 10.681,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 403.320,00 € | 11.86% |
| 2020 | 360.558,00 € | 6.34% |
| 2019 | 339.047,58 € | -9.76% |
| 2018 | 375.709,43 € | 3.11% |
| 2017 | 364.363,42 € | -19.51% |
| 2016 | 452.659,18 € | 21.05% |
| 2015 | 373.956,54 € | -0.68% |
| 2014 | 376.516,50 € | 20.81% |
| 2013 | 311.667,53 € | 4.67% |
| 2012 | 297.761,53 € | -36.51% |
| 2011 | 469.025,11 € | 11.09% |
| 2010 | 422.200,18 € | -14.93% |
| 2009 | 496.291,97 € | 27.27% |
| 2008 | 389.949,99 € | 19.23% |
| 2007 | 327.069,86 € | 2.48% |
| 2006 | 319.140,01 € | 11.22% |
| 2005 | 286.936,31 € | 43.89% |
| 2004 | 199.414,07 € | 39,404.36% |
| 2003 | 504,79 € | -36.07% |
| 2002 | 789,64 € | -99.27% |
| 2000 | 108.608,90 € | 28.76% |
| 1999 | 84.352,05 € | -20.64% |
| 1998 | 106.295,00 € | -23.64% |
| 1997 | 139.194,40 € | 63.12% |
| 1996 | 85.331,70 € | 30.14% |
| 1995 | 65.570,42 € | 7.38% |
| 1994 | 61.062,83 € | -11.71% |
| 1992 | 69.164,47 € | 66.66% |
| 1990 | 41.499,89 € | 75.97% |
| 1988 | 23.583,71 € | 3.32% |
| 1986 | 22.826,44 € | -4.52% |
| 1985 | 23.908,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 300,00 € | -50.00% |
| 2020 | 600,00 € | -87.45% |
| 2019 | 4.780,00 € | 104.27% |
| 2018 | 2.340,00 € | 209.38% |
| 2017 | 756,36 € | 215.49% |
| 2016 | 239,74 € | 215.95% |
| 2015 | 75,88 € | -94.49% |
| 2014 | 1.376,65 € | 1,003.35% |
| 2013 | 124,77 € | -99.10% |
| 2012 | 13.930,08 € | -70.38% |
| 2011 | 47.024,73 € | 23,524.58% |
| 2010 | 199,05 € | 314.51% |
| 2009 | 48,02 € | |
| 2008 | 0,39 € | -99.95% |
| 2007 | 750,18 € | 657.83% |
| 2006 | 98,99 € | -60.96% |
| 2005 | 253,57 € | 58.02% |
| 2004 | 160,47 € | -99.91% |
| 2003 | 187.474,94 € | 777.45% |
| 2002 | 21.366,00 € | 2,613.73% |
| 2000 | 787,33 € | -12.67% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -6.25% |
| 1997 | 961,62 € | -38.46% |
| 1996 | 1.562,63 € | -46.06% |
| 1995 | 2.896,88 € | 6.64% |
| 1994 | 2.716,57 € | 86.01% |
| 1992 | 1.460,46 € | 84.09% |
| 1990 | 793,34 € | -27.47% |
| 1988 | 1.093,84 € | 0.00% |
| 1986 | 1.093,84 € | -9.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 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 € | -100.00% |
| 2011 | 1.000,00 € | -91.67% |
| 2010 | 12.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.668,68 € | -66.60% |
| 2002 | 361.229,90 € | 2,974.35% |
| 2000 | 11.749,79 € | 56.40% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | -64.29% |
| 1997 | 21.035,42 € | 600.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | -75.83% |
| 1986 | 12.434,94 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 44.328,00 € | -28.72% |
| 2019 | 62.187,15 € | -45.90% |
| 2018 | 114.946,47 € | 52.83% |
| 2017 | 75.210,29 € | -71.11% |
| 2016 | 260.332,62 € | 1,544.90% |
| 2015 | 15.826,66 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.225,50 € | -98.75% |
| 2011 | 820.259,69 € | 44.03% |
| 2010 | 569.515,53 € | -35.62% |
| 2009 | 884.558,58 € | -0.03% |
| 2008 | 884.858,57 € | 73.97% |
| 2007 | 508.618,37 € | 76.92% |
| 2006 | 287.486,72 € | -27.12% |
| 2005 | 394.479,30 € | 86.83% |
| 2004 | 211.140,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 38.622,83 € | -31.27% |
| 1999 | 56.194,63 € | 523.33% |
| 1998 | 9.015,18 € | -40.00% |
| 1997 | 15.025,30 € | -86.21% |
| 1996 | 108.947,89 € | 33.66% |
| 1995 | 81.508,78 € | 158.32% |
| 1994 | 31.553,14 € | -30.59% |
| 1992 | 45.460,56 € | -12.24% |
| 1990 | 51.801,23 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 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 | 300.000,00 € | 24.79% |
| 2002 | 240.404,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 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 € | -100.00% |
| 2012 | 787.036,48 € | 2,276.34% |
| 2011 | 33.119,75 € | -77.92% |
| 2010 | 150.000,00 € | -59.46% |
| 2009 | 370.000,00 € | 311.11% |
| 2008 | 90.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 399.238,75 € | -68.13% |
| 2003 | 1.252.791,70 € | 12.92% |
| 2002 | 1.109.409,38 € | 1,551.47% |
| 2000 | 67.176,91 € | -6.86% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 168.896,63 € | 35.11% |
| 1995 | 125.010,52 € | 152.84% |
| 1994 | 49.441,82 € | 8.76% |
| 1992 | 45.460,56 € | -24.36% |
| 1990 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 363.870,00 € | -0.93% |
| 2020 | 367.277,00 € | 14.96% |
| 2019 | 319.480,17 € | -7.02% |
| 2018 | 343.603,13 € | 15.68% |
| 2017 | 297.020,15 € | 32.12% |
| 2016 | 224.804,45 € | -13.37% |
| 2015 | 259.500,93 € | 3.56% |
| 2014 | 250.580,11 € | -21.03% |
| 2013 | 317.308,24 € | 9.53% |
| 2012 | 289.700,00 € | -18.51% |
| 2011 | 355.513,33 € | -21.96% |
| 2010 | 455.577,02 € | -3.25% |
| 2009 | 470.878,07 € | -6.67% |
| 2008 | 504.556,14 € | 12.60% |
| 2007 | 448.078,02 € | 4.97% |
| 2006 | 426.846,45 € | 15.63% |
| 2005 | 369.149,50 € | 26.14% |
| 2004 | 292.657,60 € | 35.42% |
| 2003 | 216.114,31 € | 9.38% |
| 2002 | 197.582,23 € | 51.41% |
| 2000 | 130.497,83 € | 36.77% |
| 1999 | 95.410,67 € | 5.83% |
| 1998 | 90.151,82 € | 1.51% |
| 1997 | 88.809,09 € | 5.04% |
| 1996 | 84.549,55 € | 6.39% |
| 1995 | 79.471,93 € | 5.55% |
| 1994 | 75.294,92 € | 52.02% |
| 1992 | 49.529,41 € | 161.29% |
| 1990 | 18.955,92 € | 68.84% |
| 1988 | 11.226,91 € | 7.26% |
| 1986 | 10.466,72 € | 3.35% |
| 1985 | 10.127,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 541.170,00 € | 8.30% |
| 2020 | 499.699,00 € | -11.43% |
| 2019 | 564.199,39 € | 19.51% |
| 2018 | 472.099,55 € | 2.48% |
| 2017 | 460.653,96 € | 9.05% |
| 2016 | 422.414,85 € | 12.50% |
| 2015 | 375.476,47 € | -23.50% |
| 2014 | 490.796,92 € | 32.56% |
| 2013 | 370.250,57 € | -23.75% |
| 2012 | 485.544,71 € | 34.25% |
| 2011 | 361.661,13 € | -29.48% |
| 2010 | 512.866,67 € | 8.40% |
| 2009 | 473.133,71 € | -12.36% |
| 2008 | 539.868,45 € | 31.65% |
| 2007 | 410.063,58 € | 0.98% |
| 2006 | 406.069,37 € | 26.09% |
| 2005 | 322.040,11 € | 25.62% |
| 2004 | 256.367,30 € | 842.82% |
| 2003 | 27.191,54 € | 44.81% |
| 2002 | 18.777,05 € | -85.10% |
| 2000 | 126.026,23 € | -4.38% |
| 1999 | 131.801,95 € | 0.14% |
| 1998 | 131.621,65 € | 6.41% |
| 1997 | 123.688,29 € | 27.31% |
| 1996 | 97.153,61 € | 8.56% |
| 1995 | 89.490,70 € | 7.70% |
| 1994 | 83.089,92 € | 3.45% |
| 1992 | 80.319,26 € | 94.67% |
| 1990 | 41.259,48 € | 63.03% |
| 1988 | 25.308,62 € | -0.42% |
| 1986 | 25.414,41 € | 19.89% |
| 1985 | 21.197,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.410,00 € | -41.31% |
| 2020 | 5.810,00 € | -15.08% |
| 2019 | 6.841,38 € | -18.74% |
| 2018 | 8.418,98 € | -40.37% |
| 2017 | 14.119,64 € | -23.12% |
| 2016 | 18.366,82 € | -41.57% |
| 2015 | 31.433,57 € | -46.38% |
| 2014 | 58.618,46 € | -7.32% |
| 2013 | 63.250,00 € | 37.80% |
| 2012 | 45.900,00 € | 91.25% |
| 2011 | 24.000,00 € | -1.94% |
| 2010 | 24.474,50 € | 16.02% |
| 2009 | 21.094,92 € | -61.69% |
| 2008 | 55.060,31 € | 81.72% |
| 2007 | 30.300,00 € | 13.59% |
| 2006 | 26.675,50 € | -15.56% |
| 2005 | 31.589,39 € | -10.34% |
| 2004 | 35.232,41 € | 19.30% |
| 2003 | 29.532,05 € | 316.86% |
| 2002 | 7.084,38 € | -71.26% |
| 2000 | 24.647,51 € | -7.64% |
| 1999 | 26.684,94 € | 48.00% |
| 1998 | 18.030,36 € | 42.86% |
| 1997 | 12.621,25 € | 4.86% |
| 1996 | 12.035,93 € | -11.17% |
| 1995 | 13.550,05 € | 16.97% |
| 1994 | 11.584,10 € | 76.02% |
| 1992 | 6.581,08 € | 1,787.91% |
| 1990 | 348,59 € | -58.87% |
| 1988 | 847,43 € | 0.20% |
| 1986 | 845,77 € | -9.21% |
| 1985 | 931,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 45.670,00 € | 37.68% |
| 2020 | 33.170,00 € | 32.80% |
| 2019 | 24.976,54 € | 36.05% |
| 2018 | 18.358,49 € | 22.90% |
| 2017 | 14.937,48 € | -69.11% |
| 2016 | 48.351,55 € | 119.93% |
| 2015 | 21.984,88 € | 0.68% |
| 2014 | 21.836,05 € | -61.80% |
| 2013 | 57.159,69 € | 188.50% |
| 2012 | 19.813,00 € | 20.10% |
| 2011 | 16.496,49 € | 1.45% |
| 2010 | 16.260,65 € | -20.03% |
| 2009 | 20.334,54 € | 23.86% |
| 2008 | 16.416,78 € | -7.79% |
| 2007 | 17.804,12 € | 11.86% |
| 2006 | 15.916,54 € | 17.12% |
| 2005 | 13.590,18 € | 112.53% |
| 2004 | 6.394,47 € | -99.05% |
| 2003 | 672.535,83 € | 7.71% |
| 2002 | 624.406,46 € | 2,072.57% |
| 2000 | 28.740,40 € | 59.40% |
| 1999 | 18.030,36 € | 7.14% |
| 1998 | 16.828,34 € | -0.66% |
| 1997 | 16.939,53 € | 0.00% |
| 1996 | 16.939,53 € | -46.59% |
| 1995 | 31.714,51 € | 72.56% |
| 1994 | 18.378,86 € | -23.89% |
| 1992 | 24.148,67 € | -19.07% |
| 1990 | 29.840,25 € | 112.00% |
| 1988 | 14.075,70 € | 0.00% |
| 1986 | 14.075,70 € | 29.32% |
| 1985 | 10.884,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.800,00 € | -78.41% |
| 2020 | 77.818,00 € | -71.81% |
| 2019 | 276.062,99 € | 95.82% |
| 2018 | 140.978,06 € | 25.61% |
| 2017 | 112.236,52 € | 132.46% |
| 2016 | 48.282,49 € | -68.13% |
| 2015 | 151.516,88 € | -68.29% |
| 2014 | 477.861,27 € | 187.38% |
| 2013 | 166.282,24 € | 4.04% |
| 2012 | 159.822,06 € | 179.72% |
| 2011 | 57.136,04 € | -95.19% |
| 2010 | 1.189.094,46 € | 58.16% |
| 2009 | 751.851,48 € | -34.21% |
| 2008 | 1.142.794,00 € | 752.52% |
| 2007 | 134.049,40 € | -39.39% |
| 2006 | 221.160,96 € | -35.82% |
| 2005 | 344.618,52 € | 22.57% |
| 2004 | 281.170,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 113.306,38 € | -10.65% |
| 1999 | 126.813,55 € | 171.38% |
| 1998 | 46.728,69 € | -59.22% |
| 1997 | 114.584,39 € | -61.18% |
| 1996 | 295.166,08 € | 37.71% |
| 1995 | 214.332,46 € | 113.17% |
| 1994 | 100.543,31 € | -4.76% |
| 1992 | 105.573,79 € | -21.91% |
| 1990 | 135.197,67 € | 1,457.83% |
| 1988 | 8.678,61 € | -8.38% |
| 1986 | 9.471,95 € | 215.20% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 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 € | -100.00% |
| 2012 | 119.387,00 € | -29.77% |
| 2011 | 170.000,00 € | 97.67% |
| 2010 | 86.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.868,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 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 | 50.467,95 € | 30.80% |
| 2002 | 38.582,72 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 94.800,00 € | -6.80% |
| 2020 | 101.712,00 € | -60.33% |
| 2019 | 256.371,21 € | 6.05% |
| 2018 | 241.738,68 € | -39.21% |
| 2017 | 397.654,33 € | 112.24% |
| 2016 | 187.363,00 € | 148.14% |
| 2015 | 75.507,34 € | -41.18% |
| 2014 | 128.371,69 € | 57.03% |
| 2013 | 81.747,45 € | 11.37% |
| 2012 | 73.400,00 € | 35.13% |
| 2011 | 54.318,72 € | 25.78% |
| 2010 | 43.184,00 € | -81.33% |
| 2009 | 231.357,14 € | 154.24% |
| 2008 | 91.000,00 € | 7.35% |
| 2007 | 84.770,33 € | 84.06% |
| 2006 | 46.056,40 € | -45.11% |
| 2005 | 83.908,95 € | -60.06% |
| 2004 | 210.064,57 € | -83.21% |
| 2003 | 1.251.456,42 € | 13.20% |
| 2002 | 1.105.505,82 € | 3,206.42% |
| 2000 | 33.435,14 € | 16.14% |
| 1999 | 28.788,48 € | 48.53% |
| 1998 | 19.382,64 € | 55.82% |
| 1997 | 12.438,97 € | -36.25% |
| 1996 | 19.511,29 € | 33.92% |
| 1995 | 14.569,10 € | 10.87% |
| 1994 | 13.141,06 € | 124.03% |
| 1992 | 5.865,88 € | 331.86% |
| 1990 | 1.358,29 € | -67.44% |
| 1988 | 4.171,02 € | 114.09% |
| 1986 | 1.948,22 € | 189.88% |
| 1985 | 672,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilajuïga
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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