Presupuestos Municipales Ayuntamiento de Llerena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llerena 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 Llerena en 2021
| Presupuesto municipal Ayuntamiendo de Llerena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.078.274,61 € | 40.22% | Gastos personal | 3.011.230,32 € | 58.28% |
| Impuestos indirectos | 115.757,34 € | 2.24% | Gastos bienes y servicios | 1.441.675,82 € | 27.90% |
| Tasas y otros ingresos | 731.487,43 € | 14.16% | Gastos financieros | 8.000,00 € | 0.15% |
| Transferencias Corrientes | 1.834.241,44 € | 35.50% | Transferencias Corrientes | 151.852,94 € | 2.94% |
| Ingresos Patrimoniales | 77.039,18 € | 1.49% | Fondo de Contingencia | 35.000,00 € | 0.68% |
| Enajenación Inver. reales | 95.000,00 € | 1.84% | Inversiones reales | 489.032,00 € | 9.46% |
| Transferencias de capital | 235.232,00 € | 4.55% | 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 | 30.240,92 € | 0.59% |
| Total | 5.167.032,00 € | 100% | Total | 5.167.032,00 € | 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 Llerena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.167.032,00 € | -6.69% | 5.167.032,00 € | -6.69% | |
| 2020 | 5.537.724,00 € | -14.54% | 5.537.724,00 € | -14.26% | |
| 2019 | 6.480.102,38 € | 15.85% | 6.458.546,44 € | 4.46% | |
| 2018 | 5.593.314,15 € | -8.46% | 6.182.588,05 € | 9.41% | |
| 2017 | 6.110.349,65 € | 8.03% | 5.650.792,43 € | 4.18% | |
| 2016 | 5.656.173,98 € | 1.44% | 5.424.122,71 € | 3.32% | |
| 2015 | 5.576.078,05 € | -6.42% | 5.249.951,71 € | -5.89% | |
| 2014 | 5.958.619,73 € | 9.12% | 5.578.552,78 € | 18.34% | |
| 2013 | 5.460.829,81 € | 3.04% | 4.714.001,35 € | 6.25% | |
| 2012 | 5.299.510,49 € | 0.11% | 4.436.901,78 € | -22.45% | |
| 2011 | 5.293.582,71 € | -28.15% | 5.721.425,94 € | -12.42% | |
| 2010 | 7.367.168,27 € | -2.22% | 6.532.476,15 € | -9.37% | |
| 2009 | 7.534.575,70 € | 22.23% | 7.207.584,19 € | 3.25% | |
| 2008 | 6.164.087,42 € | -18.78% | 6.980.970,33 € | 4.97% | |
| 2007 | 7.589.642,52 € | 15.63% | 6.650.288,18 € | 10.88% | |
| 2006 | 6.563.845,99 € | 7.18% | 5.997.602,15 € | 24.46% | |
| 2005 | 6.124.390,06 € | 9.73% | 4.819.081,58 € | 1.44% | |
| 2004 | 5.581.267,95 € | 138.65% | 4.750.575,55 € | 883.40% | |
| 2003 | 2.338.639,96 € | 38.18% | 483.076,45 € | 7.96% | |
| 2002 | 1.692.473,34 € | -66.25% | 447.455,46 € | -90.23% | |
| 2001 | 5.014.269,41 € | 49.15% | 4.578.535,63 € | 36.19% | |
| 2000 | 3.361.881,80 € | 4.43% | 3.361.881,81 € | 4.43% | |
| 1999 | 3.219.384,18 € | 26.67% | 3.219.384,19 € | 26.67% | |
| 1998 | 2.541.597,03 € | 5.42% | 2.541.597,02 € | 18.82% | |
| 1997 | 2.410.876,34 € | -42.91% | 2.138.978,45 € | -42.41% | |
| 1996 | 4.222.947,11 € | 143.80% | 3.714.371,25 € | 114.44% | |
| 1994 | 1.732.160,45 € | -45.57% | 1.732.160,46 € | -44.92% | |
| 1993 | 3.182.511,17 € | 15.04% | 3.144.886,10 € | 13.68% | |
| 1992 | 2.766.453,17 € | -9.58% | 2.766.453,16 € | -9.58% | |
| 1991 | 3.059.452,12 € | 29.08% | 3.059.452,11 € | 38.23% | |
| 1990 | 2.370.289,57 € | 4.47% | 2.213.233,08 € | -2.45% | |
| 1989 | 2.268.820,70 € | 64.03% | 2.268.820,70 € | 64.03% | |
| 1988 | 1.383.205,31 € | 126.24% | 1.383.205,32 € | 126.24% | |
| 1987 | 611.379,56 € | -30.69% | 611.379,57 € | -30.69% | |
| 1986 | 882.135,52 € | 24.12% | 882.135,50 € | 24.12% | |
| 1985 | 710.696,82 € | 710.696,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.078.274,61 € | -15.08% |
| 2020 | 2.447.366,05 € | 5.22% |
| 2019 | 2.325.925,91 € | 14.83% |
| 2018 | 2.025.537,33 € | -15.53% |
| 2017 | 2.398.046,39 € | 15.93% |
| 2016 | 2.068.580,30 € | 2.92% |
| 2015 | 2.009.980,77 € | -6.74% |
| 2014 | 2.155.288,87 € | 10.48% |
| 2013 | 1.950.926,93 € | 5.35% |
| 2012 | 1.851.900,85 € | 11.76% |
| 2011 | 1.657.035,68 € | -4.57% |
| 2010 | 1.736.354,96 € | 20.15% |
| 2009 | 1.445.165,18 € | 4.21% |
| 2008 | 1.386.827,63 € | 12.93% |
| 2007 | 1.227.988,30 € | 18.00% |
| 2006 | 1.040.701,53 € | 13.21% |
| 2005 | 919.288,67 € | -7.15% |
| 2004 | 990.043,54 € | 1,002.98% |
| 2003 | 89.760,69 € | -55.27% |
| 2002 | 200.675,79 € | -73.62% |
| 2001 | 760.809,06 € | 3.66% |
| 2000 | 733.967,23 € | 3.04% |
| 1999 | 712.330,80 € | 2.11% |
| 1998 | 697.602,12 € | 4.53% |
| 1997 | 667.380,01 € | 1.52% |
| 1996 | 657.382,93 € | 9.04% |
| 1994 | 602.884,61 € | 55.68% |
| 1993 | 387.249,23 € | 5.47% |
| 1992 | 367.154,06 € | 30.35% |
| 1991 | 281.662,56 € | 26.15% |
| 1990 | 223.282,01 € | 39.10% |
| 1989 | 160.521,27 € | 12.02% |
| 1988 | 143.299,76 € | 45.26% |
| 1987 | 98.650,13 € | 44.84% |
| 1986 | 68.109,22 € | 33.21% |
| 1985 | 51.127,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.757,34 € | 20.89% |
| 2020 | 95.757,34 € | 10.22% |
| 2019 | 86.882,26 € | 35.82% |
| 2018 | 63.968,63 € | -40.23% |
| 2017 | 107.024,33 € | 51.07% |
| 2016 | 70.846,28 € | -17.97% |
| 2015 | 86.371,06 € | -4.06% |
| 2014 | 90.025,81 € | 119.94% |
| 2013 | 40.932,90 € | -20.51% |
| 2012 | 51.496,15 € | -56.52% |
| 2011 | 118.440,51 € | -57.64% |
| 2010 | 279.614,34 € | 27.81% |
| 2009 | 218.779,55 € | -47.93% |
| 2008 | 420.146,43 € | -65.51% |
| 2007 | 1.218.147,15 € | 82.46% |
| 2006 | 667.635,95 € | 94.93% |
| 2005 | 342.506,64 € | 144.94% |
| 2004 | 139.835,14 € | -73.53% |
| 2003 | 528.196,37 € | -15.55% |
| 2002 | 625.430,57 € | 617.68% |
| 2001 | 87.146,76 € | 7.41% |
| 2000 | 81.136,63 € | 68.75% |
| 1999 | 48.080,97 € | 6.67% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | -31.82% |
| 1996 | 66.111,33 € | -8.33% |
| 1994 | 72.121,45 € | -36.84% |
| 1993 | 114.192,30 € | 20.63% |
| 1992 | 94.659,41 € | 46.51% |
| 1991 | 64.608,80 € | -21.82% |
| 1990 | 82.639,16 € | 115.61% |
| 1989 | 38.328,47 € | -5.04% |
| 1988 | 40.361,61 € | 23.56% |
| 1987 | 32.665,01 € | 15.43% |
| 1986 | 28.299,18 € | -7.36% |
| 1985 | 30.547,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.487,43 € | -9.64% |
| 2020 | 809.487,43 € | -12.68% |
| 2019 | 927.025,90 € | 36.34% |
| 2018 | 679.952,27 € | 3.27% |
| 2017 | 658.447,57 € | 7.24% |
| 2016 | 613.992,04 € | -2.20% |
| 2015 | 627.829,33 € | 1.62% |
| 2014 | 617.806,35 € | 3.69% |
| 2013 | 595.808,60 € | -30.91% |
| 2012 | 862.427,87 € | -3.87% |
| 2011 | 897.119,77 € | -11.36% |
| 2010 | 1.012.113,91 € | 2.80% |
| 2009 | 984.582,53 € | 14.10% |
| 2008 | 862.893,85 € | -44.55% |
| 2007 | 1.556.119,06 € | 79.16% |
| 2006 | 868.585,59 € | 14.11% |
| 2005 | 761.177,83 € | 41.07% |
| 2004 | 539.581,17 € | -78.44% |
| 2003 | 2.502.647,07 € | 49.47% |
| 2002 | 1.674.378,44 € | 116.20% |
| 2001 | 774.456,87 € | 30.81% |
| 2000 | 592.044,49 € | 22.07% |
| 1999 | 484.992,13 € | 28.45% |
| 1998 | 377.561,01 € | 4.40% |
| 1997 | 361.650,73 € | 0.30% |
| 1996 | 360.582,00 € | 11.63% |
| 1994 | 323.022,03 € | -47.25% |
| 1993 | 612.341,89 € | 22.48% |
| 1992 | 499.954,95 € | 28.66% |
| 1991 | 388.593,21 € | -3.82% |
| 1990 | 404.018,37 € | 27.73% |
| 1989 | 316.304,70 € | 4.53% |
| 1988 | 302.585,94 € | 41.72% |
| 1987 | 213.515,56 € | -4.32% |
| 1986 | 223.149,05 € | 8.54% |
| 1985 | 205.597,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.834.241,44 € | 6.39% |
| 2020 | 1.724.034,77 € | -32.64% |
| 2019 | 2.559.426,34 € | 18.78% |
| 2018 | 2.154.716,33 € | -6.45% |
| 2017 | 2.303.329,06 € | 6.70% |
| 2016 | 2.158.618,98 € | -4.36% |
| 2015 | 2.257.106,91 € | -1.10% |
| 2014 | 2.282.186,19 € | 1.45% |
| 2013 | 2.249.636,95 € | 10.91% |
| 2012 | 2.028.386,13 € | 0.54% |
| 2011 | 2.017.559,29 € | -23.37% |
| 2010 | 2.632.878,61 € | -7.31% |
| 2009 | 2.840.559,21 € | 20.83% |
| 2008 | 2.350.829,61 € | 18.10% |
| 2007 | 1.990.559,14 € | -16.43% |
| 2006 | 2.381.976,57 € | -26.60% |
| 2005 | 3.245.368,32 € | 35.73% |
| 2004 | 2.391.093,43 € | 4,208.27% |
| 2003 | 55.500,10 € | 38.72% |
| 2002 | 40.009,92 € | -96.10% |
| 2001 | 1.025.816,32 € | 9.68% |
| 2000 | 935.306,28 € | -15.01% |
| 1999 | 1.100.440,99 € | -1.94% |
| 1998 | 1.122.214,43 € | 48.59% |
| 1997 | 755.256,53 € | 7.99% |
| 1996 | 699.371,40 € | 28.85% |
| 1994 | 542.782,85 € | 11.37% |
| 1993 | 487.366,20 € | 2.68% |
| 1992 | 474.645,36 € | -4.41% |
| 1991 | 496.526,98 € | 12.56% |
| 1990 | 441.136,87 € | 17.54% |
| 1989 | 375.316,39 € | 26.79% |
| 1988 | 296.007,85 € | 39.52% |
| 1987 | 212.157,27 € | 28.50% |
| 1986 | 165.102,40 € | -43.93% |
| 1985 | 294.449,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.039,18 € | -31.56% |
| 2020 | 112.564,18 € | 0.06% |
| 2019 | 112.501,11 € | -3.06% |
| 2018 | 116.046,86 € | 10.93% |
| 2017 | 104.608,98 € | -4.65% |
| 2016 | 109.706,88 € | -11.24% |
| 2015 | 123.604,87 € | 6.27% |
| 2014 | 116.314,72 € | 0.96% |
| 2013 | 115.208,06 € | 7.00% |
| 2012 | 107.672,63 € | 10.83% |
| 2011 | 97.150,29 € | 3.02% |
| 2010 | 94.302,82 € | -17.17% |
| 2009 | 113.851,44 € | 33.18% |
| 2008 | 85.485,02 € | 271.40% |
| 2007 | 23.017,21 € | -16.71% |
| 2006 | 27.636,62 € | -9.60% |
| 2005 | 30.571,76 € | -88.67% |
| 2004 | 269.773,35 € | -4.08% |
| 2003 | 281.234,19 € | 6.06% |
| 2002 | 265.172,43 € | 479.40% |
| 2001 | 45.767,07 € | 33.71% |
| 2000 | 34.227,64 € | 28.12% |
| 1999 | 26.714,99 € | -15.30% |
| 1998 | 31.540,39 € | 6.49% |
| 1997 | 29.617,16 € | 11.29% |
| 1996 | 26.612,09 € | 2.07% |
| 1994 | 26.071,18 € | 29.41% |
| 1993 | 20.145,93 € | 9.80% |
| 1992 | 18.348,18 € | 268.76% |
| 1991 | 4.975,66 € | -1.79% |
| 1990 | 5.066,53 € | 56.73% |
| 1989 | 3.232,72 € | -16.33% |
| 1988 | 3.863,79 € | -28.01% |
| 1987 | 5.367,04 € | 5.95% |
| 1986 | 5.065,81 € | 33.16% |
| 1985 | 3.804,41 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | -25.78% |
| 2020 | 128.000,00 € | 490.61% |
| 2019 | 21.672,50 € | 61.84% |
| 2018 | 13.391,00 € | -83.17% |
| 2017 | 79.550,75 € | 314.41% |
| 2016 | 19.196,00 € | 53.03% |
| 2015 | 12.544,00 € | -25.95% |
| 2014 | 16.941,00 € | 56.18% |
| 2013 | 10.847,00 € | -91.43% |
| 2012 | 126.621,25 € | 590.32% |
| 2011 | 18.342,50 € | 10.42% |
| 2010 | 16.612,00 € | -47.27% |
| 2009 | 31.502,90 € | -568.11% |
| 2008 | -6.729,80 € | -108.34% |
| 2007 | 80.736,98 € | -69.23% |
| 2006 | 262.405,76 € | 226.12% |
| 2005 | 80.461,92 € | -88.50% |
| 2004 | 699.744,67 € | 6.24% |
| 2003 | 658.644,55 € | -28.52% |
| 2002 | 921.425,81 € | 986.61% |
| 2001 | 84.798,31 € | 303.12% |
| 2000 | 21.035,42 € | -12.50% |
| 1999 | 24.040,48 € | 25.00% |
| 1998 | 19.232,39 € | 14.29% |
| 1997 | 16.828,34 € | 3.70% |
| 1996 | 16.227,33 € | 8.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 826,32 € | -58.32% |
| 1988 | 1.982,59 € | -0.04% |
| 1987 | 1.983,34 € | 0.04% |
| 1986 | 1.982,59 € | 0.00% |
| 1985 | 1.982,59 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.232,00 € | 6.67% |
| 2020 | 220.514,23 € | -50.63% |
| 2019 | 446.668,36 € | -17.24% |
| 2018 | 539.701,73 € | 17.49% |
| 2017 | 459.342,57 € | -25.34% |
| 2016 | 615.233,50 € | 183.89% |
| 2015 | 216.713,82 € | -68.13% |
| 2014 | 680.056,79 € | 36.70% |
| 2013 | 497.469,37 € | 83.56% |
| 2012 | 271.005,61 € | 2.27% |
| 2011 | 264.990,59 € | -83.39% |
| 2010 | 1.595.291,63 € | 17.99% |
| 2009 | 1.352.101,85 € | 27.00% |
| 2008 | 1.064.634,68 € | -28.70% |
| 2007 | 1.493.074,68 € | 13.55% |
| 2006 | 1.314.903,97 € | 76.49% |
| 2005 | 745.014,92 € | 35.16% |
| 2004 | 551.196,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.253.347,57 € | 54.25% |
| 2000 | 812.541,31 € | 23.02% |
| 1999 | 660.510,55 € | 165.94% |
| 1998 | 248.370,78 € | 58.94% |
| 1997 | 156.263,15 € | -91.70% |
| 1996 | 1.882.074,04 € | 1,204.79% |
| 1994 | 144.242,91 € | -86.49% |
| 1993 | 1.067.634,43 € | 42.23% |
| 1992 | 750.653,75 € | -44.55% |
| 1991 | 1.353.664,41 € | 28.29% |
| 1990 | 1.055.160,89 € | 19.46% |
| 1989 | 883.266,22 € | 87.84% |
| 1988 | 470.227,28 € | 1,009.46% |
| 1987 | 42.383,37 € | -85.03% |
| 1986 | 283.074,08 € | 135.85% |
| 1985 | 120.022,12 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -36.51% |
| 1993 | 9.465,94 € | 85.56% |
| 1992 | 5.101,26 € | -23.19% |
| 1991 | 6.641,18 € | -23.95% |
| 1990 | 8.732,71 € | 86.88% |
| 1989 | 4.672,87 € | -0.03% |
| 1988 | 4.674,07 € | 0.35% |
| 1987 | 4.657,84 € | 45.54% |
| 1986 | 3.200,39 € | 1.08% |
| 1985 | 3.166,28 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 241.927,29 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 222.944,08 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 548.033,04 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.078.300,62 € | 7.32% |
| 2002 | 4.732.141,13 € | 381.83% |
| 2001 | 982.127,45 € | 547.74% |
| 2000 | 151.622,80 € | -6.56% |
| 1999 | 162.273,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 378.804,51 € | -25.52% |
| 1996 | 508.575,87 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 484.115,25 € | -12.92% |
| 1992 | 555.936,20 € | 20.13% |
| 1991 | 462.779,32 € | 208.00% |
| 1990 | 150.253,03 € | -69.11% |
| 1989 | 486.351,74 € | 304.61% |
| 1988 | 120.202,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 104.152,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.011.230,32 € | -2.07% |
| 2020 | 3.074.954,98 € | -12.87% |
| 2019 | 3.528.958,04 € | 3.10% |
| 2018 | 3.423.005,19 € | 5.85% |
| 2017 | 3.233.895,23 € | 11.70% |
| 2016 | 2.895.206,20 € | 3.63% |
| 2015 | 2.793.740,12 € | 9.50% |
| 2014 | 2.551.321,81 € | 6.98% |
| 2013 | 2.384.818,42 € | 8.57% |
| 2012 | 2.196.568,78 € | -13.14% |
| 2011 | 2.528.727,04 € | -23.40% |
| 2010 | 3.301.146,53 € | 18.00% |
| 2009 | 2.797.496,74 € | -9.95% |
| 2008 | 3.106.528,75 € | 26.27% |
| 2007 | 2.460.284,49 € | -16.77% |
| 2006 | 2.956.102,35 € | 19.95% |
| 2005 | 2.464.532,68 € | 11.64% |
| 2004 | 2.207.560,62 € | 97.98% |
| 2003 | 1.115.018,19 € | 12.18% |
| 2002 | 993.922,43 € | -34.99% |
| 2001 | 1.528.908,50 € | 23.69% |
| 2000 | 1.236.126,34 € | 3.61% |
| 1999 | 1.193.062,37 € | -1.32% |
| 1998 | 1.209.032,09 € | 20.12% |
| 1997 | 1.006.514,08 € | 2.63% |
| 1996 | 980.745,96 € | 24.65% |
| 1994 | 786.804,06 € | 0.97% |
| 1993 | 779.253,80 € | -3.48% |
| 1992 | 807.326,37 € | 16.61% |
| 1991 | 692.322,15 € | 17.18% |
| 1990 | 590.842,98 € | 22.40% |
| 1989 | 482.708,69 € | 13.65% |
| 1988 | 424.724,70 € | 13.97% |
| 1987 | 372.675,59 € | 16.36% |
| 1986 | 320.282,20 € | 8.14% |
| 1985 | 296.179,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.441.675,82 € | -5.38% |
| 2020 | 1.523.703,82 € | -7.58% |
| 2019 | 1.648.616,16 € | 4.06% |
| 2018 | 1.584.352,90 € | 6.22% |
| 2017 | 1.491.573,20 € | 5.36% |
| 2016 | 1.415.728,69 € | 3.22% |
| 2015 | 1.371.578,85 € | 4.27% |
| 2014 | 1.315.377,34 € | -6.51% |
| 2013 | 1.407.029,63 € | -9.64% |
| 2012 | 1.557.157,15 € | 2.05% |
| 2011 | 1.525.861,97 € | 2.38% |
| 2010 | 1.490.413,19 € | -1.27% |
| 2009 | 1.509.598,64 € | 3.28% |
| 2008 | 1.461.599,59 € | 0.73% |
| 2007 | 1.451.025,04 € | 12.21% |
| 2006 | 1.293.158,13 € | 7.17% |
| 2005 | 1.206.669,85 € | 3.49% |
| 2004 | 1.166.018,48 € | 1,195.12% |
| 2003 | 90.031,47 € | -11.20% |
| 2002 | 101.391,76 € | -87.93% |
| 2001 | 839.848,39 € | 8.80% |
| 2000 | 771.915,60 € | 0.30% |
| 1999 | 769.574,27 € | 11.35% |
| 1998 | 691.149,24 € | 26.76% |
| 1997 | 545.223,86 € | 1.50% |
| 1996 | 537.176,68 € | 16.27% |
| 1994 | 462.010,87 € | 4.39% |
| 1993 | 442.578,08 € | 30.53% |
| 1992 | 339.068,76 € | 8.00% |
| 1991 | 313.964,62 € | 73.12% |
| 1990 | 181.355,40 € | -17.61% |
| 1989 | 220.115,82 € | -7.13% |
| 1988 | 237.026,50 € | 65.59% |
| 1987 | 143.143,05 € | 8.84% |
| 1986 | 131.521,31 € | -38.21% |
| 1985 | 212.835,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -11.11% |
| 2020 | 9.000,00 € | 433.01% |
| 2019 | 1.688,53 € | 54.47% |
| 2018 | 1.093,12 € | -79.16% |
| 2017 | 5.244,13 € | 63.59% |
| 2016 | 3.205,71 € | -40.66% |
| 2015 | 5.402,18 € | -60.65% |
| 2014 | 13.729,25 € | -61.97% |
| 2013 | 36.098,08 € | -45.24% |
| 2012 | 65.925,65 € | 80.69% |
| 2011 | 36.485,78 € | 16.91% |
| 2010 | 31.207,27 € | -22.16% |
| 2009 | 40.093,34 € | -34.34% |
| 2008 | 61.065,75 € | -11.83% |
| 2007 | 69.262,91 € | -8.76% |
| 2006 | 75.914,77 € | -6.33% |
| 2005 | 81.047,76 € | -16.67% |
| 2004 | 97.258,74 € | -21.72% |
| 2003 | 124.238,32 € | 214.69% |
| 2002 | 39.479,23 € | -77.27% |
| 2001 | 173.719,90 € | 99.34% |
| 2000 | 87.146,76 € | -6.45% |
| 1999 | 93.156,88 € | -40.38% |
| 1998 | 156.263,15 € | -16.84% |
| 1997 | 187.909,61 € | 8.56% |
| 1996 | 173.091,49 € | -10.00% |
| 1994 | 192.323,87 € | -0.00% |
| 1993 | 192.329,88 € | 29.02% |
| 1992 | 149.070,27 € | 42.93% |
| 1991 | 104.296,65 € | 47.97% |
| 1990 | 70.486,70 € | 32.99% |
| 1989 | 53.002,30 € | 108.76% |
| 1988 | 25.388,75 € | 26.48% |
| 1987 | 20.073,80 € | 92.85% |
| 1986 | 10.408,91 € | 27.49% |
| 1985 | 8.164,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.852,94 € | -8.77% |
| 2020 | 166.452,94 € | 40.26% |
| 2019 | 118.678,14 € | 2.80% |
| 2018 | 115.444,89 € | 25.21% |
| 2017 | 92.202,28 € | -17.30% |
| 2016 | 111.484,98 € | 5.37% |
| 2015 | 105.801,43 € | 6.75% |
| 2014 | 99.114,65 € | 6.86% |
| 2013 | 92.749,14 € | 4.42% |
| 2012 | 88.822,84 € | -40.80% |
| 2011 | 150.033,50 € | -38.24% |
| 2010 | 242.933,32 € | 2.53% |
| 2009 | 236.943,67 € | 0.86% |
| 2008 | 234.919,09 € | 7.92% |
| 2007 | 217.672,72 € | -11.28% |
| 2006 | 245.337,01 € | 24.43% |
| 2005 | 197.167,62 € | 10.70% |
| 2004 | 178.111,04 € | -81.85% |
| 2003 | 981.172,86 € | -38.64% |
| 2002 | 1.599.164,07 € | 2,680.61% |
| 2001 | 57.511,35 € | 16.28% |
| 2000 | 49.457,79 € | -30.86% |
| 1999 | 71.532,70 € | 40.37% |
| 1998 | 50.960,32 € | 102.89% |
| 1997 | 25.116,80 € | 0.00% |
| 1996 | 25.116,80 € | -29.61% |
| 1994 | 35.680,93 € | -80.14% |
| 1993 | 179.683,19 € | -1.33% |
| 1992 | 182.105,29 € | 3.00% |
| 1991 | 176.804,91 € | 57.40% |
| 1990 | 112.329,16 € | 16.53% |
| 1989 | 96.391,20 € | 326.76% |
| 1988 | 22.586,76 € | 166.16% |
| 1987 | 8.486,29 € | 4.78% |
| 1986 | 8.099,15 € | -54.08% |
| 1985 | 17.637,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | |
| 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 € | |
| 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 | 489.032,00 € | -33.32% |
| 2020 | 733.371,34 € | -35.12% |
| 2019 | 1.130.364,65 € | 9.91% |
| 2018 | 1.028.451,03 € | 28.94% |
| 2017 | 797.636,67 € | -17.62% |
| 2016 | 968.256,21 € | -0.53% |
| 2015 | 973.429,13 € | -11.17% |
| 2014 | 1.095.829,57 € | 91.74% |
| 2013 | 571.516,46 € | 79.13% |
| 2012 | 319.048,80 € | -76.80% |
| 2011 | 1.374.966,70 € | 6.31% |
| 2010 | 1.293.361,82 € | -47.51% |
| 2009 | 2.464.036,90 € | 24.98% |
| 2008 | 1.971.565,01 € | -14.49% |
| 2007 | 2.305.608,47 € | 78.42% |
| 2006 | 1.292.262,04 € | 77.99% |
| 2005 | 726.032,53 € | -24.63% |
| 2004 | 963.257,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.864.231,13 € | 65.69% |
| 2000 | 1.125.124,72 € | 10.31% |
| 1999 | 1.019.936,52 € | 172.64% |
| 1998 | 374.091,01 € | 14.80% |
| 1997 | 325.863,25 € | -83.48% |
| 1996 | 1.971.980,70 € | 935.95% |
| 1994 | 190.354,65 € | -82.31% |
| 1993 | 1.075.819,14 € | 43.32% |
| 1992 | 750.653,75 € | -50.64% |
| 1991 | 1.520.896,02 € | 39.89% |
| 1990 | 1.087.182,82 € | -12.37% |
| 1989 | 1.240.700,27 € | 133.10% |
| 1988 | 532.268,11 € | 1,176.11% |
| 1987 | 41.710,24 € | -89.53% |
| 1986 | 398.280,99 € | 144.63% |
| 1985 | 162.811,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 372,63 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.043,44 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.375,79 € | 766.67% |
| 1986 | 1.081,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 117.678,52 € | 34.53% |
| 2002 | 87.476,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 1,308.45% |
| 1993 | 426,72 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.460,88 € | 0.00% |
| 1990 | 6.460,88 € | 36.08% |
| 1989 | 4.748,00 € | 1.28% |
| 1988 | 4.687,89 € | -0.89% |
| 1987 | 4.729,97 € | 42.96% |
| 1986 | 3.308,57 € | 8.47% |
| 1985 | 3.050,14 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.240,92 € | 0.00% |
| 2020 | 30.240,92 € | 0.00% |
| 2019 | 30.240,92 € | 0.00% |
| 2018 | 30.240,92 € | 0.00% |
| 2017 | 30.240,92 € | 0.00% |
| 2016 | 30.240,92 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 503.180,16 € | 126.87% |
| 2013 | 221.789,62 € | 5.93% |
| 2012 | 209.378,56 € | 98.74% |
| 2011 | 105.350,95 € | -39.25% |
| 2010 | 173.414,02 € | 8.78% |
| 2009 | 159.414,90 € | 9.72% |
| 2008 | 145.292,14 € | -0.78% |
| 2007 | 146.434,55 € | 8.61% |
| 2006 | 134.827,85 € | -6.13% |
| 2005 | 143.631,14 € | 3.80% |
| 2004 | 138.368,86 € | -97.10% |
| 2003 | 4.766.779,32 € | 5.60% |
| 2002 | 4.513.907,15 € | 3,848.61% |
| 2001 | 114.316,36 € | 24.11% |
| 2000 | 92.110,60 € | 27.72% |
| 1999 | 72.121,45 € | 20.00% |
| 1998 | 60.101,21 € | 24.30% |
| 1997 | 48.350,85 € | 138.78% |
| 1996 | 20.249,50 € | -65.66% |
| 1994 | 58.975,96 € | -87.58% |
| 1993 | 474.795,29 € | -11.72% |
| 1992 | 537.856,09 € | 119.80% |
| 1991 | 244.706,88 € | 48.69% |
| 1990 | 164.575,14 € | -2.68% |
| 1989 | 169.110,98 € | 23.87% |
| 1988 | 136.522,61 € | 1,120.60% |
| 1987 | 11.184,84 € | 22.20% |
| 1986 | 9.152,55 € | -8.64% |
| 1985 | 10.017,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llerena
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 21:02
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