Presupuestos Municipales Ayuntamiento de Vila-rodona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vila-rodona 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 Vila-rodona en 2021
| Presupuesto municipal Ayuntamiendo de Vila-rodona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 936.000,00 € | 42.65% | Gastos personal | 419.785,00 € | 19.17% |
| Impuestos indirectos | 10.500,00 € | 0.48% | Gastos bienes y servicios | 937.070,00 € | 42.79% |
| Tasas y otros ingresos | 230.100,00 € | 10.48% | Gastos financieros | 1.010,00 € | 0.05% |
| Transferencias Corrientes | 582.000,00 € | 26.52% | Transferencias Corrientes | 105.720,00 € | 4.83% |
| Ingresos Patrimoniales | 500,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 726.115,00 € | 33.16% |
| Transferencias de capital | 435.600,00 € | 19.85% | 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 | 0,00 € | 0.00% |
| Total | 2.194.700,00 € | 100% | Total | 2.189.700,00 € | 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 Vila-rodona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.194.700,00 € | 9.16% | 2.189.700,00 € | 17.34% | |
| 2020 | 2.010.550,00 € | -7.58% | 1.866.097,00 € | -1.60% | |
| 2019 | 2.175.377,88 € | 3.20% | 1.896.481,10 € | -6.75% | |
| 2018 | 2.107.869,25 € | 7.22% | 2.033.832,57 € | 17.00% | |
| 2017 | 1.965.923,31 € | 26.47% | 1.738.348,42 € | 12.28% | |
| 2016 | 1.554.455,85 € | -26.46% | 1.548.256,94 € | -18.99% | |
| 2015 | 2.113.620,71 € | 17.15% | 1.911.091,54 € | 5.04% | |
| 2014 | 1.804.261,37 € | -12.82% | 1.819.428,19 € | 29.82% | |
| 2013 | 2.069.670,73 € | 30.53% | 1.401.546,38 € | 17.50% | |
| 2012 | 1.585.596,77 € | -17.55% | 1.192.835,19 € | -35.04% | |
| 2011 | 1.923.102,71 € | -3.14% | 1.836.182,06 € | -9.25% | |
| 2010 | 1.985.466,24 € | -47.16% | 2.023.332,90 € | -56.11% | |
| 2009 | 3.757.222,26 € | -23.12% | 4.610.351,57 € | 24.85% | |
| 2008 | 4.887.428,50 € | 194.22% | 3.692.809,75 € | 118.29% | |
| 2007 | 1.661.157,56 € | -1.03% | 1.691.682,60 € | 24.99% | |
| 2006 | 1.678.503,24 € | 66.61% | 1.353.427,87 € | 55.14% | |
| 2005 | 1.007.460,20 € | -28.18% | 872.413,43 € | -20.44% | |
| 2004 | 1.402.660,24 € | 976.16% | 1.096.543,14 € | ||
| 2003 | 130.339,43 € | 19.21% | 0,00 € | -100.00% | |
| 2002 | 109.335,72 € | -92.02% | 199.244,41 € | -85.45% | |
| 2001 | 1.369.443,78 € | 206.63% | 1.369.443,79 € | 206.63% | |
| 2000 | 446.610,88 € | 4.46% | 446.610,88 € | 4.46% | |
| 1999 | 427.524,91 € | -27.34% | 427.524,91 € | -27.34% | |
| 1998 | 588.425,18 € | 37.45% | 588.425,18 € | 37.45% | |
| 1997 | 428.087,92 € | -5.64% | 428.087,93 € | -5.64% | |
| 1995 | 453.661,50 € | -22.86% | 453.661,48 € | -22.86% | |
| 1994 | 588.136,52 € | 19.75% | 588.136,51 € | 19.75% | |
| 1993 | 491.128,69 € | 18.72% | 491.128,69 € | 18.72% | |
| 1992 | 413.675,64 € | 5.95% | 413.675,65 € | 5.95% | |
| 1991 | 390.449,22 € | 6.39% | 390.449,23 € | 6.39% | |
| 1990 | 366.990,96 € | 121.21% | 366.990,96 € | 121.21% | |
| 1989 | 165.905,18 € | -43.57% | 165.905,18 € | -43.57% | |
| 1988 | 294.011,50 € | 145.19% | 294.011,51 € | 145.19% | |
| 1987 | 119.909,46 € | 35.37% | 119.909,46 € | 35.37% | |
| 1986 | 88.581,37 € | 22.10% | 88.581,37 € | 22.10% | |
| 1985 | 72.549,98 € | 72.549,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 936.000,00 € | 1.30% |
| 2020 | 924.000,00 € | -16.48% |
| 2019 | 1.106.368,65 € | 5.63% |
| 2018 | 1.047.434,87 € | 28.89% |
| 2017 | 812.635,18 € | 20.52% |
| 2016 | 674.249,66 € | -38.78% |
| 2015 | 1.101.401,67 € | 39.76% |
| 2014 | 788.061,04 € | -26.19% |
| 2013 | 1.067.690,28 € | 71.69% |
| 2012 | 621.887,98 € | 16.27% |
| 2011 | 534.846,05 € | -20.85% |
| 2010 | 675.769,94 € | 45.68% |
| 2009 | 463.875,06 € | 71.47% |
| 2008 | 270.526,69 € | -13.25% |
| 2007 | 311.832,26 € | 15.40% |
| 2006 | 270.228,70 € | 50.74% |
| 2005 | 179.272,64 € | 12.63% |
| 2004 | 159.173,51 € | 103.15% |
| 2003 | 78.353,21 € | 318.43% |
| 2002 | 18.725,73 € | -83.56% |
| 2001 | 113.921,84 € | 15.21% |
| 2000 | 98.879,58 € | 10.46% |
| 1999 | 89.513,18 € | 8.21% |
| 1998 | 82.723,94 € | -7.58% |
| 1997 | 89.507,39 € | 7.92% |
| 1995 | 82.939,67 € | 2.60% |
| 1994 | 80.836,13 € | 7.95% |
| 1993 | 74.886,11 € | 2.04% |
| 1992 | 73.388,19 € | 23.72% |
| 1991 | 59.315,74 € | 26.47% |
| 1990 | 46.901,15 € | 33.74% |
| 1989 | 35.069,71 € | -31.25% |
| 1988 | 51.010,56 € | 24.43% |
| 1987 | 40.995,07 € | 49.88% |
| 1986 | 27.352,06 € | 13.89% |
| 1985 | 24.016,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 0.00% |
| 2020 | 10.500,00 € | -91.87% |
| 2019 | 129.073,10 € | 1,449.61% |
| 2018 | 8.329,37 € | 27.13% |
| 2017 | 6.551,92 € | -15.09% |
| 2016 | 7.716,04 € | -25.31% |
| 2015 | 10.331,31 € | -39.32% |
| 2014 | 17.024,64 € | 169.26% |
| 2013 | 6.322,64 € | 54.13% |
| 2012 | 4.102,22 € | -62.61% |
| 2011 | 10.971,82 € | 15.06% |
| 2010 | 9.535,66 € | -58.26% |
| 2009 | 22.843,00 € | -93.07% |
| 2008 | 329.543,80 € | -24.50% |
| 2007 | 436.476,89 € | 152.48% |
| 2006 | 172.879,13 € | 26.31% |
| 2005 | 136.872,46 € | 132.32% |
| 2004 | 58.916,60 € | -71.45% |
| 2003 | 206.383,99 € | 57.27% |
| 2002 | 131.227,89 € | 445.86% |
| 2001 | 24.040,48 € | 90.48% |
| 2000 | 12.621,25 € | -30.00% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | -22.80% |
| 1997 | 15.571,20 € | 17.76% |
| 1995 | 13.222,27 € | 120.00% |
| 1994 | 6.010,12 € | 400.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -93.97% |
| 1991 | 19.941,91 € | 2.95% |
| 1990 | 19.369,60 € | 92.09% |
| 1989 | 10.083,57 € | 9.45% |
| 1988 | 9.212,55 € | 17.90% |
| 1987 | 7.814,06 € | 6.13% |
| 1986 | 7.362,40 € | 9.37% |
| 1985 | 6.731,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.100,00 € | -16.05% |
| 2020 | 274.100,00 € | -30.31% |
| 2019 | 393.297,97 € | -5.23% |
| 2018 | 414.988,95 € | 8.72% |
| 2017 | 381.720,35 € | 7.49% |
| 2016 | 355.106,44 € | 0.76% |
| 2015 | 352.435,79 € | 6.54% |
| 2014 | 330.814,50 € | -7.50% |
| 2013 | 357.645,04 € | 9.09% |
| 2012 | 327.830,67 € | 8.12% |
| 2011 | 303.210,93 € | 15.18% |
| 2010 | 263.250,03 € | 9.68% |
| 2009 | 240.010,07 € | -77.71% |
| 2008 | 1.076.869,75 € | 360.02% |
| 2007 | 234.092,88 € | -11.03% |
| 2006 | 263.111,82 € | -17.55% |
| 2005 | 319.118,55 € | -50.49% |
| 2004 | 644.532,13 € | 254.42% |
| 2003 | 181.856,81 € | 22.98% |
| 2002 | 147.880,29 € | -76.28% |
| 2001 | 623.399,81 € | 511.77% |
| 2000 | 101.900,18 € | 4.90% |
| 1999 | 97.141,97 € | -25.05% |
| 1998 | 129.615,51 € | -5.52% |
| 1997 | 137.184,54 € | 72.61% |
| 1995 | 79.474,38 € | -13.19% |
| 1994 | 91.547,24 € | -14.60% |
| 1993 | 107.193,80 € | 167.62% |
| 1992 | 40.055,03 € | -28.15% |
| 1991 | 55.745,23 € | -31.41% |
| 1990 | 81.271,99 € | 93.09% |
| 1989 | 42.089,35 € | -60.83% |
| 1988 | 107.457,36 € | 469.23% |
| 1987 | 18.877,79 € | -11.82% |
| 1986 | 21.408,65 € | 31.69% |
| 1985 | 16.257,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 582.000,00 € | 28.35% |
| 2020 | 453.450,00 € | -13.87% |
| 2019 | 526.460,54 € | 2.07% |
| 2018 | 515.792,07 € | -23.42% |
| 2017 | 673.525,97 € | 60.95% |
| 2016 | 418.479,76 € | -14.74% |
| 2015 | 490.819,49 € | -11.59% |
| 2014 | 555.156,41 € | 8.09% |
| 2013 | 513.603,04 € | 18.51% |
| 2012 | 433.390,91 € | -25.64% |
| 2011 | 582.801,81 € | 14.63% |
| 2010 | 508.416,74 € | -7.60% |
| 2009 | 550.228,05 € | 31.26% |
| 2008 | 419.178,73 € | 17.86% |
| 2007 | 355.665,56 € | 16.57% |
| 2006 | 305.118,13 € | 15.96% |
| 2005 | 263.129,91 € | 32.65% |
| 2004 | 198.370,13 € | 20,547.64% |
| 2003 | 960,74 € | -8.21% |
| 2002 | 1.046,72 € | -99.19% |
| 2001 | 128.682,70 € | 1.94% |
| 2000 | 126.232,13 € | 5.10% |
| 1999 | 120.109,79 € | -2.16% |
| 1998 | 122.756,72 € | 13.45% |
| 1997 | 108.202,01 € | 11.90% |
| 1995 | 96.691,93 € | 14.44% |
| 1994 | 84.494,60 € | -3.64% |
| 1993 | 87.688,27 € | 20.90% |
| 1992 | 72.530,74 € | 9.71% |
| 1991 | 66.111,33 € | 5.38% |
| 1990 | 62.735,73 € | 0.00% |
| 1989 | 62.735,73 € | 108.76% |
| 1988 | 30.051,21 € | -16.66% |
| 1987 | 36.060,73 € | 24.98% |
| 1986 | 28.852,19 € | 20.00% |
| 1985 | 24.042,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 4,025.41% |
| 2019 | 12,12 € | -49.63% |
| 2018 | 24,06 € | -96.88% |
| 2017 | 770,89 € | -64.36% |
| 2016 | 2.162,83 € | -33.29% |
| 2015 | 3.241,98 € | -81.07% |
| 2014 | 17.129,61 € | -23.01% |
| 2013 | 22.248,40 € | -18.22% |
| 2012 | 27.206,31 € | -13.65% |
| 2011 | 31.508,12 € | 912.13% |
| 2010 | 3.113,04 € | -89.43% |
| 2009 | 29.441,05 € | -28.49% |
| 2008 | 41.173,41 € | 333.24% |
| 2007 | 9.503,52 € | 356.48% |
| 2006 | 2.081,93 € | 418.09% |
| 2005 | 401,85 € | -53.86% |
| 2004 | 871,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.762,33 € | 19.85% |
| 2000 | 4.808,10 € | 300.00% |
| 1999 | 1.202,02 € | 33.33% |
| 1998 | 901,52 € | -85.00% |
| 1997 | 6.010,12 € | 300.00% |
| 1995 | 1.502,53 € | -37.50% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -42.86% |
| 1992 | 4.207,08 € | 16.67% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -23.08% |
| 1988 | 3.906,58 € | -5.11% |
| 1987 | 4.116,93 € | 37.00% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.570.422,27 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 242.825,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 256.000,00 € | 218.92% |
| 2003 | 80.271,05 € | -69.91% |
| 2002 | 266.805,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 435.600,00 € | 25.17% |
| 2020 | 348.000,00 € | 1,625.72% |
| 2019 | 20.165,50 € | -83.38% |
| 2018 | 121.299,93 € | 33.71% |
| 2017 | 90.719,00 € | -6.22% |
| 2016 | 96.741,12 € | -37.74% |
| 2015 | 155.390,47 € | 61.74% |
| 2014 | 96.075,17 € | -5.96% |
| 2013 | 102.161,33 € | -40.32% |
| 2012 | 171.178,68 € | -34.10% |
| 2011 | 259.763,98 € | -50.56% |
| 2010 | 525.380,83 € | -78.56% |
| 2009 | 2.450.825,03 € | 107.75% |
| 2008 | 1.179.713,85 € | 276.20% |
| 2007 | 313.586,45 € | 15.18% |
| 2006 | 272.258,53 € | 150.55% |
| 2005 | 108.664,79 € | 28.15% |
| 2004 | 84.796,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 423.097,51 € | 682.23% |
| 2000 | 54.088,67 € | -46.73% |
| 1999 | 101.527,59 € | -50.32% |
| 1998 | 204.345,92 € | 185.35% |
| 1997 | 71.611,46 € | -56.55% |
| 1995 | 164.804,82 € | -41.92% |
| 1994 | 283.743,01 € | 94.84% |
| 1993 | 145.632,39 € | -21.80% |
| 1992 | 186.219,83 € | 8.75% |
| 1991 | 171.241,01 € | 12.73% |
| 1990 | 151.904,39 € | 1,163.74% |
| 1989 | 12.020,24 € | -86.88% |
| 1988 | 91.591,92 € | 700.36% |
| 1987 | 11.443,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 36.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.487,93 € | 703.53% |
| 1990 | 1.803,04 € | 100.00% |
| 1989 | 901,52 € | 15.38% |
| 1988 | 781,32 € | 30.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 680.069,61 € | -9.93% |
| 2002 | 755.029,89 € | 1,393.95% |
| 2001 | 50.539,11 € | 5.11% |
| 2000 | 48.080,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.061,33 € | 3,005,010.83% |
| 1997 | 1,20 € | -99.99% |
| 1995 | 15.025,90 € | -61.57% |
| 1994 | 39.101,37 € | -45.78% |
| 1993 | 72.122,05 € | 99.93% |
| 1992 | 36.072,75 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.785,00 € | 2.45% |
| 2020 | 409.748,00 € | 1.52% |
| 2019 | 403.599,46 € | 9.96% |
| 2018 | 367.041,14 € | 12.82% |
| 2017 | 325.335,50 € | 7.89% |
| 2016 | 301.535,08 € | 2.77% |
| 2015 | 293.421,59 € | -0.24% |
| 2014 | 294.133,20 € | -1.10% |
| 2013 | 297.407,91 € | -3.49% |
| 2012 | 308.149,50 € | -29.13% |
| 2011 | 434.839,36 € | 5.56% |
| 2010 | 411.935,71 € | 11.73% |
| 2009 | 368.704,04 € | 17.94% |
| 2008 | 312.624,02 € | 12.83% |
| 2007 | 277.074,15 € | 28.55% |
| 2006 | 215.537,06 € | 26.62% |
| 2005 | 170.230,17 € | 24.45% |
| 2004 | 136.788,03 € | -62.07% |
| 2003 | 360.663,23 € | 24.43% |
| 2002 | 289.845,16 € | 195.05% |
| 2001 | 98.235,43 € | 17.37% |
| 2000 | 83.696,95 € | -4.42% |
| 1999 | 87.566,27 € | 11.10% |
| 1998 | 78.817,61 € | 3.66% |
| 1997 | 76.035,95 € | 25.54% |
| 1995 | 60.569,44 € | 11.36% |
| 1994 | 54.391,60 € | -21.78% |
| 1993 | 69.537,10 € | 17.68% |
| 1992 | 59.088,44 € | 26.66% |
| 1991 | 46.651,53 € | 10.84% |
| 1990 | 42.088,70 € | 9.61% |
| 1989 | 38.399,28 € | 7.09% |
| 1988 | 35.858,61 € | -4.11% |
| 1987 | 37.394,46 € | 33.81% |
| 1986 | 27.945,53 € | 13.41% |
| 1985 | 24.640,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 937.070,00 € | 10.50% |
| 2020 | 847.999,00 € | -27.82% |
| 2019 | 1.174.875,22 € | 10.73% |
| 2018 | 1.060.988,73 € | 11.91% |
| 2017 | 948.031,74 € | 10.93% |
| 2016 | 854.648,47 € | -17.31% |
| 2015 | 1.033.535,73 € | 11.56% |
| 2014 | 926.410,43 € | 6.02% |
| 2013 | 873.826,19 € | 24.34% |
| 2012 | 702.763,55 € | -15.98% |
| 2011 | 836.473,39 € | 0.01% |
| 2010 | 836.426,09 € | -7.76% |
| 2009 | 906.825,00 € | 58.21% |
| 2008 | 573.160,91 € | 2.94% |
| 2007 | 556.811,85 € | 5.42% |
| 2006 | 528.164,79 € | 24.24% |
| 2005 | 425.127,00 € | 6.94% |
| 2004 | 397.537,21 € | 5,389.55% |
| 2003 | 7.241,71 € | -25.46% |
| 2002 | 9.714,84 € | -96.17% |
| 2001 | 253.951,65 € | 8.62% |
| 2000 | 233.802,09 € | 141.04% |
| 1999 | 96.995,30 € | -6.47% |
| 1998 | 103.707,75 € | -4.71% |
| 1997 | 108.834,75 € | -7.70% |
| 1995 | 117.918,57 € | -8.62% |
| 1994 | 129.048,07 € | 5.87% |
| 1993 | 121.896,69 € | 33.12% |
| 1992 | 91.571,24 € | 39.72% |
| 1991 | 65.537,51 € | -21.31% |
| 1990 | 83.288,26 € | 9.61% |
| 1989 | 75.988,60 € | 36.57% |
| 1988 | 55.641,17 € | 39.30% |
| 1987 | 39.942,21 € | 16.85% |
| 1986 | 34.181,96 € | 12.15% |
| 1985 | 30.478,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010,00 € | -8.18% |
| 2020 | 1.100,00 € | 12.17% |
| 2019 | 980,64 € | 3.79% |
| 2018 | 944,81 € | -13.88% |
| 2017 | 1.097,11 € | -51.95% |
| 2016 | 2.283,41 € | -58.39% |
| 2015 | 5.487,69 € | -15.22% |
| 2014 | 6.472,68 € | -58.71% |
| 2013 | 15.676,96 € | 3.41% |
| 2012 | 15.159,94 € | 125.32% |
| 2011 | 6.728,05 € | 47.19% |
| 2010 | 4.571,02 € | -78.47% |
| 2009 | 21.228,48 € | 56.19% |
| 2008 | 13.591,63 € | 76.52% |
| 2007 | 7.699,60 € | -2.21% |
| 2006 | 7.873,96 € | 14.44% |
| 2005 | 6.880,44 € | 19.20% |
| 2004 | 5.772,27 € | -6.20% |
| 2003 | 6.154,12 € | -62.46% |
| 2002 | 16.393,24 € | 84.92% |
| 2001 | 8.864,93 € | 147.90% |
| 2000 | 3.576,02 € | 2.59% |
| 1999 | 3.485,87 € | -4.92% |
| 1998 | 3.666,17 € | 52.50% |
| 1997 | 2.404,05 € | 166.67% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -50.00% |
| 1992 | 1.803,04 € | 100.43% |
| 1991 | 899,59 € | -5.13% |
| 1990 | 948,20 € | -6.33% |
| 1989 | 1.012,32 € | 1.73% |
| 1988 | 995,10 € | 0.00% |
| 1987 | 995,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.720,00 € | 6.89% |
| 2020 | 98.910,00 € | 15.03% |
| 2019 | 85.987,10 € | -8.00% |
| 2018 | 93.460,23 € | 1.59% |
| 2017 | 91.995,74 € | -11.92% |
| 2016 | 104.445,72 € | 117.38% |
| 2015 | 48.048,01 € | 108.07% |
| 2014 | 23.092,67 € | 120.67% |
| 2013 | 10.465,00 € | -66.97% |
| 2012 | 31.685,38 € | 123.13% |
| 2011 | 14.200,65 € | -26.74% |
| 2010 | 19.383,98 € | -24.62% |
| 2009 | 25.713,41 € | 8.13% |
| 2008 | 23.780,24 € | 28.62% |
| 2007 | 18.488,92 € | 25.36% |
| 2006 | 14.748,86 € | -39.02% |
| 2005 | 24.184,89 € | 37.38% |
| 2004 | 17.604,13 € | -95.17% |
| 2003 | 364.447,00 € | 39.11% |
| 2002 | 261.986,39 € | 2,574.29% |
| 2001 | 9.796,50 € | -14.44% |
| 2000 | 11.449,28 € | -74.05% |
| 1999 | 44.120,30 € | 2.93% |
| 1998 | 42.864,18 € | 3.83% |
| 1997 | 41.281,89 € | 106.58% |
| 1995 | 19.983,65 € | 13.87% |
| 1994 | 17.549,55 € | -5.19% |
| 1993 | 18.511,17 € | -28.37% |
| 1992 | 25.843,52 € | 58.09% |
| 1991 | 16.347,53 € | -4.06% |
| 1990 | 17.038,99 € | 9.12% |
| 1989 | 15.614,29 € | 16.76% |
| 1988 | 13.372,52 € | 98.55% |
| 1987 | 6.735,16 € | 47.34% |
| 1986 | 4.571,03 € | 26.76% |
| 1985 | 3.606,07 € | |
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 € | |
| 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 | 726.115,00 € | 42.84% |
| 2020 | 508.340,00 € | 120.02% |
| 2019 | 231.038,68 € | -54.82% |
| 2018 | 511.397,66 € | 66.33% |
| 2017 | 307.464,98 € | 19.22% |
| 2016 | 257.889,65 € | -42.53% |
| 2015 | 448.754,22 € | 2.46% |
| 2014 | 437.966,81 € | 142.76% |
| 2013 | 180.410,39 € | 63.54% |
| 2012 | 110.315,50 € | -78.79% |
| 2011 | 520.231,53 € | -28.38% |
| 2010 | 726.344,11 € | -77.73% |
| 2009 | 3.261.704,18 € | 19.09% |
| 2008 | 2.738.862,93 € | 241.87% |
| 2007 | 801.134,84 € | 41.36% |
| 2006 | 566.750,79 € | 151.02% |
| 2005 | 225.781,56 € | -56.48% |
| 2004 | 518.843,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 991.383,13 € | 867.04% |
| 2000 | 102.517,06 € | -43.51% |
| 1999 | 181.483,11 € | -47.43% |
| 1998 | 345.218,95 € | 86.22% |
| 1997 | 185.380,77 € | -24.23% |
| 1995 | 244.672,11 € | -32.91% |
| 1994 | 364.669,44 € | 32.83% |
| 1993 | 274.533,41 € | 26.62% |
| 1992 | 216.819,05 € | -11.88% |
| 1991 | 246.059,40 € | 11.13% |
| 1990 | 221.406,64 € | 557.84% |
| 1989 | 33.656,68 € | -81.98% |
| 1988 | 186.790,52 € | 595.68% |
| 1987 | 26.849,89 € | 78.63% |
| 1986 | 15.031,31 € | |
| 1985 | 0,00 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 809,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.574,78 € | |
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 | 16.662,97 € | 19.47% |
| 2002 | 13.946,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.487,93 € | 703.53% |
| 1990 | 1.803,04 € | 100.00% |
| 1989 | 901,52 € | 15.38% |
| 1988 | 781,32 € | 30.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 64.423,35 € | 134.65% |
| 2016 | 27.454,61 € | -66.46% |
| 2015 | 81.844,30 € | -37.69% |
| 2014 | 131.352,40 € | 452.83% |
| 2013 | 23.759,93 € | -4.04% |
| 2012 | 24.761,32 € | 4.44% |
| 2011 | 23.709,08 € | -3.90% |
| 2010 | 24.671,99 € | -5.75% |
| 2009 | 26.176,46 € | -14.98% |
| 2008 | 30.790,02 € | 1.04% |
| 2007 | 30.473,24 € | 49.73% |
| 2006 | 20.352,41 € | 0.71% |
| 2005 | 20.209,37 € | 1.06% |
| 2004 | 19.998,08 € | -97.74% |
| 2003 | 885.508,46 € | 26.28% |
| 2002 | 701.222,34 € | 9,622.79% |
| 2001 | 7.212,15 € | -37.66% |
| 2000 | 11.569,48 € | -16.61% |
| 1999 | 13.874,06 € | -1.95% |
| 1998 | 14.150,52 € | 0.00% |
| 1997 | 14.150,52 € | 47.15% |
| 1995 | 9.616,19 € | -55.43% |
| 1994 | 21.576,33 € | 275.32% |
| 1993 | 5.748,80 € | -69.01% |
| 1992 | 18.550,36 € | 3,882.99% |
| 1991 | 465,74 € | 11.65% |
| 1990 | 417,13 € | 25.46% |
| 1989 | 332,49 € | -41.90% |
| 1988 | 572,27 € | -91.31% |
| 1987 | 6.582,39 € | 5.31% |
| 1986 | 6.250,53 € | 0.00% |
| 1985 | 6.250,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vila-rodona
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 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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