Presupuestos Municipales Ayuntamiento de Llinars del Vallès 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Llinars del Vallès 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Llinars del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Llinars del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.397.000,00 € | 41.05% | Gastos personal | 4.268.424,53 € | 27.39% |
| Impuestos indirectos | 200.000,00 € | 1.28% | Gastos bienes y servicios | 6.999.052,65 € | 44.92% |
| Tasas y otros ingresos | 3.136.100,00 € | 20.13% | Gastos financieros | 17.500,00 € | 0.11% |
| Transferencias Corrientes | 3.017.985,77 € | 19.37% | Transferencias Corrientes | 1.169.666,00 € | 7.51% |
| Ingresos Patrimoniales | 81.600,00 € | 0.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.200.000,00 € | 7.70% | Inversiones reales | 2.807.598,57 € | 18.02% |
| Transferencias de capital | 1.204.055,98 € | 7.73% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 345.000,00 € | 2.21% | Pasivos financieros | 319.500,00 € | 2.05% |
| Total | 15.581.741,75 € | 100% | Total | 15.581.741,75 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Llinars del Vallès 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.581.741,75 € | 12.49% | 15.581.741,75 € | 12.49% | |
| 2020 | 13.851.366,67 € | -2.96% | 13.851.366,67 € | -14.43% | |
| 2019 | 14.274.293,96 € | 4.89% | 16.186.504,68 € | 4.21% | |
| 2018 | 13.609.051,93 € | -2.88% | 15.532.729,56 € | 17.79% | |
| 2017 | 14.012.753,94 € | 1.97% | 13.186.255,27 € | -3.76% | |
| 2016 | 13.741.633,14 € | -9.38% | 13.701.288,81 € | 4.83% | |
| 2015 | 15.163.338,43 € | 7.51% | 13.070.212,67 € | -13.78% | |
| 2014 | 14.104.540,56 € | 17.48% | 15.158.794,16 € | 29.25% | |
| 2013 | 12.005.426,29 € | -8.08% | 11.728.644,10 € | 4.05% | |
| 2012 | 13.060.047,74 € | 4.98% | 11.271.650,99 € | -7.53% | |
| 2011 | 12.440.304,01 € | -8.86% | 12.189.026,18 € | -1.40% | |
| 2010 | 13.649.100,21 € | -0.22% | 12.362.021,43 € | -13.96% | |
| 2009 | 13.678.817,25 € | 22.44% | 14.368.489,60 € | 20.45% | |
| 2008 | 11.171.834,06 € | -33.10% | 11.929.486,69 € | -15.43% | |
| 2007 | 16.698.447,87 € | 53.15% | 14.105.464,58 € | 42.11% | |
| 2006 | 10.903.522,91 € | 1.65% | 9.925.694,46 € | 20.65% | |
| 2005 | 10.727.047,19 € | 45.68% | 8.226.992,55 € | 33.02% | |
| 2004 | 7.363.485,46 € | 251.93% | 6.184.587,78 € | 166.86% | |
| 2003 | 2.092.286,17 € | 9.56% | 2.317.517,10 € | 2.57% | |
| 2002 | 1.909.787,80 € | -77.34% | 2.259.376,83 € | -73.19% | |
| 2001 | 8.427.608,68 € | 86.94% | 8.427.608,69 € | 86.94% | |
| 2000 | 4.508.104,61 € | 16.23% | 4.508.104,61 € | 16.23% | |
| 1999 | 3.878.486,10 € | 0.93% | 3.878.486,12 € | 0.93% | |
| 1998 | 3.842.935,12 € | 12.97% | 3.842.935,13 € | 12.97% | |
| 1997 | 3.401.755,79 € | 5.65% | 3.401.755,79 € | 5.65% | |
| 1996 | 3.219.919,15 € | 4.42% | 3.219.919,16 € | 4.42% | |
| 1995 | 3.083.502,28 € | 1.70% | 3.083.502,28 € | 1.70% | |
| 1994 | 3.032.015,54 € | 30.07% | 3.032.015,54 € | 30.07% | |
| 1993 | 2.331.137,05 € | -24.32% | 2.331.137,05 € | -24.32% | |
| 1992 | 3.080.376,50 € | 50.15% | 3.080.376,51 € | 50.15% | |
| 1991 | 2.051.574,98 € | -10.57% | 2.051.574,98 € | -10.57% | |
| 1989 | 2.294.173,28 € | 46.45% | 2.294.173,27 € | 46.45% | |
| 1988 | 1.566.492,90 € | 22.22% | 1.566.492,91 € | 22.22% | |
| 1987 | 1.281.652,31 € | 1.14% | 1.281.652,29 € | 1.14% | |
| 1986 | 1.267.223,58 € | 1.267.223,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.397.000,00 € | 1.44% |
| 2020 | 6.306.000,00 € | -1.87% |
| 2019 | 6.426.428,57 € | -5.83% |
| 2018 | 6.823.981,37 € | 7.99% |
| 2017 | 6.319.043,55 € | 4.24% |
| 2016 | 6.062.038,03 € | -8.35% |
| 2015 | 6.614.639,13 € | 11.66% |
| 2014 | 5.923.978,17 € | 5.98% |
| 2013 | 5.589.709,08 € | -7.62% |
| 2012 | 6.050.795,88 € | -2.35% |
| 2011 | 6.196.545,13 € | 10.40% |
| 2010 | 5.613.008,56 € | 37.57% |
| 2009 | 4.080.037,77 € | 14.40% |
| 2008 | 3.566.468,02 € | 3.44% |
| 2007 | 3.448.024,25 € | 13.13% |
| 2006 | 3.047.895,69 € | 6.54% |
| 2005 | 2.860.731,03 € | 42.79% |
| 2004 | 2.003.480,17 € | 223.14% |
| 2003 | 619.999,14 € | 176.62% |
| 2002 | 224.136,82 € | -86.01% |
| 2001 | 1.602.394,43 € | 13.09% |
| 2000 | 1.416.891,58 € | 9.81% |
| 1999 | 1.290.254,20 € | 0.01% |
| 1998 | 1.290.156,69 € | 13.19% |
| 1997 | 1.139.798,92 € | 12.41% |
| 1996 | 1.013.925,45 € | 7.81% |
| 1995 | 940.452,71 € | 0.64% |
| 1994 | 934.506,81 € | 15.55% |
| 1993 | 808.741,73 € | -8.42% |
| 1992 | 883.082,69 € | 18.53% |
| 1991 | 745.016,16 € | 84.19% |
| 1989 | 404.477,11 € | 6.88% |
| 1988 | 378.435,03 € | 56.65% |
| 1987 | 241.576,82 € | 11.35% |
| 1986 | 216.948,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 100.00% |
| 2020 | 100.000,00 € | -65.23% |
| 2019 | 287.563,02 € | 117.49% |
| 2018 | 132.216,32 € | 66.18% |
| 2017 | 79.561,21 € | -34.13% |
| 2016 | 120.785,84 € | -98.87% |
| 2015 | 10.710.469,22 € | 3,896.50% |
| 2014 | 267.996,20 € | 195.96% |
| 2013 | 90.553,00 € | 8.00% |
| 2012 | 83.847,97 € | -37.47% |
| 2011 | 134.086,27 € | -63.71% |
| 2010 | 369.457,56 € | -16.98% |
| 2009 | 445.030,15 € | -57.09% |
| 2008 | 1.037.223,14 € | -39.79% |
| 2007 | 1.722.740,84 € | 131.17% |
| 2006 | 745.218,91 € | -21.28% |
| 2005 | 946.624,94 € | 84.43% |
| 2004 | 513.257,62 € | -70.92% |
| 2003 | 1.764.717,34 € | -21.45% |
| 2002 | 2.246.548,65 € | 834.49% |
| 2001 | 240.404,84 € | 14.29% |
| 2000 | 210.354,24 € | -5.41% |
| 1999 | 222.374,48 € | 29.82% |
| 1998 | 171.288,45 € | -23.12% |
| 1997 | 222.802,69 € | 85.36% |
| 1996 | 120.202,42 € | -28.57% |
| 1995 | 168.283,39 € | 21.74% |
| 1994 | 138.232,78 € | -0.56% |
| 1993 | 139.013,48 € | -12.01% |
| 1992 | 157.991,12 € | 26.69% |
| 1991 | 124.710,01 € | 128.11% |
| 1989 | 54.671,25 € | 21.56% |
| 1988 | 44.976,48 € | 19.47% |
| 1987 | 37.647,40 € | 15.89% |
| 1986 | 32.484,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.136.100,00 € | 1.69% |
| 2020 | 3.084.000,00 € | -18.62% |
| 2019 | 3.789.837,76 € | 10.08% |
| 2018 | 3.442.879,59 € | 2.47% |
| 2017 | 3.360.018,41 € | -17.52% |
| 2016 | 4.073.696,04 € | -18.12% |
| 2015 | 4.975.387,60 € | 50.12% |
| 2014 | 3.314.294,29 € | 13.69% |
| 2013 | 2.915.246,85 € | -2.23% |
| 2012 | 2.981.629,77 € | 6.46% |
| 2011 | 2.800.803,74 € | 4.79% |
| 2010 | 2.672.870,70 € | 3.24% |
| 2009 | 2.588.909,17 € | -13.43% |
| 2008 | 2.990.541,79 € | -24.65% |
| 2007 | 3.968.781,60 € | 38.38% |
| 2006 | 2.868.122,18 € | 60.99% |
| 2005 | 1.781.527,15 € | -38.45% |
| 2004 | 2.894.371,14 € | 129.81% |
| 2003 | 1.259.443,02 € | 11.42% |
| 2002 | 1.130.391,84 € | -66.96% |
| 2001 | 3.421.060,98 € | 203.20% |
| 2000 | 1.128.318,72 € | 17.38% |
| 1999 | 961.248,15 € | -15.62% |
| 1998 | 1.139.246,30 € | 14.02% |
| 1997 | 999.173,87 € | -2.17% |
| 1996 | 1.021.285,73 € | 30.41% |
| 1995 | 783.156,03 € | -9.29% |
| 1994 | 863.363,10 € | 51.38% |
| 1993 | 570.313,50 € | -49.36% |
| 1992 | 1.126.297,27 € | 75.06% |
| 1991 | 643.371,55 € | -21.24% |
| 1989 | 816.896,75 € | 67.64% |
| 1988 | 487.285,41 € | -26.99% |
| 1987 | 667.381,87 € | 12.57% |
| 1986 | 592.852,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.017.985,77 € | 12.31% |
| 2020 | 2.687.200,00 € | -8.57% |
| 2019 | 2.939.033,53 € | 4.58% |
| 2018 | 2.810.257,09 € | -8.99% |
| 2017 | 3.087.820,16 € | 6.80% |
| 2016 | 2.891.332,08 € | 6.67% |
| 2015 | 2.710.483,58 € | -6.13% |
| 2014 | 2.887.596,53 € | 20.95% |
| 2013 | 2.387.348,73 € | 1.13% |
| 2012 | 2.360.775,70 € | 11.78% |
| 2011 | 2.111.898,36 € | -4.74% |
| 2010 | 2.216.965,63 € | -9.07% |
| 2009 | 2.438.023,31 € | 9.34% |
| 2008 | 2.229.769,34 € | 10.07% |
| 2007 | 2.025.710,94 € | 2.36% |
| 2006 | 1.979.081,86 € | 36.21% |
| 2005 | 1.452.991,01 € | 4.24% |
| 2004 | 1.393.911,66 € | 5,786.14% |
| 2003 | 23.681,25 € | -48.42% |
| 2002 | 45.911,81 € | -95.00% |
| 2001 | 918.328,59 € | 7.93% |
| 2000 | 850.819,25 € | 15.76% |
| 1999 | 735.000,56 € | 3.65% |
| 1998 | 709.092,90 € | 6.84% |
| 1997 | 663.668,39 € | 4.66% |
| 1996 | 634.115,85 € | 12.16% |
| 1995 | 565.370,31 € | 1.01% |
| 1994 | 559.726,55 € | 21.77% |
| 1993 | 459.668,39 € | -16.99% |
| 1992 | 553.728,63 € | 31.11% |
| 1991 | 422.325,92 € | 18.17% |
| 1989 | 357.402,26 € | 39.65% |
| 1988 | 255.934,47 € | 35.06% |
| 1987 | 189.493,11 € | 7.45% |
| 1986 | 176.359,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.600,00 € | -20.39% |
| 2020 | 102.500,00 € | 27.76% |
| 2019 | 80.228,20 € | -33.74% |
| 2018 | 121.072,95 € | 6.55% |
| 2017 | 113.627,85 € | 90.94% |
| 2016 | 59.509,10 € | -16.72% |
| 2015 | 71.453,03 € | -53.86% |
| 2014 | 154.863,56 € | -31.05% |
| 2013 | 224.600,19 € | -12.75% |
| 2012 | 257.421,80 € | -14.36% |
| 2011 | 300.600,85 € | 1.84% |
| 2010 | 295.183,63 € | 0.76% |
| 2009 | 292.968,03 € | -45.48% |
| 2008 | 537.401,89 € | 41.06% |
| 2007 | 380.985,37 € | 107.96% |
| 2006 | 183.197,89 € | 172.60% |
| 2005 | 67.202,71 € | 47.60% |
| 2004 | 45.530,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | -14.29% |
| 2000 | 10.517,71 € | 16.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 150.00% |
| 1991 | 12.020,24 € | -20.00% |
| 1989 | 15.025,30 € | 257.14% |
| 1988 | 4.207,08 € | -50.00% |
| 1987 | 8.414,17 € | 0.00% |
| 1986 | 8.414,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.000,00 € | 0.00% |
| 2020 | 1.200.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 206,62 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.176.811,76 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.220.000,00 € | 1,430.91% |
| 2006 | 210.332,62 € | -78.85% |
| 2005 | 994.262,52 € | 10,947.36% |
| 2004 | 9.000,00 € | -94.34% |
| 2003 | 159.147,94 € | -69.68% |
| 2002 | 524.882,02 € | 49.44% |
| 2001 | 351.239,11 € | 8.66% |
| 2000 | 323.255,86 € | -10.23% |
| 1999 | 360.087,48 € | 139.74% |
| 1998 | 150.198,24 € | -42.93% |
| 1997 | 263.191,04 € | 0.00% |
| 1996 | 263.191,04 € | -45.45% |
| 1995 | 482.484,43 € | 74.89% |
| 1994 | 275.873,90 € | 14.75% |
| 1993 | 240.404,84 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 139.562,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.204.055,98 € | 4,415.21% |
| 2020 | 26.666,67 € | -94.93% |
| 2019 | 526.202,88 € | 408.71% |
| 2018 | 103.437,99 € | -85.38% |
| 2017 | 707.682,76 € | 273.90% |
| 2016 | 189.272,05 € | -60.43% |
| 2015 | 478.324,11 € | -60.50% |
| 2014 | 1.210.811,81 € | 167.31% |
| 2013 | 452.968,44 € | -51.22% |
| 2012 | 928.576,62 € | 154.15% |
| 2011 | 365.369,66 € | -81.15% |
| 2010 | 1.938.114,13 € | 1.42% |
| 2009 | 1.911.037,06 € | 192.02% |
| 2008 | 654.429,88 € | -59.98% |
| 2007 | 1.635.204,87 € | 30.33% |
| 2006 | 1.254.673,76 € | -43.25% |
| 2005 | 2.210.707,83 € | 1,625.44% |
| 2004 | 128.124,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 780.890,99 € | 224.82% |
| 2000 | 240.404,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 193.633,73 € | 245.62% |
| 1997 | 56.024,73 € | -45.49% |
| 1996 | 102.773,07 € | -7.15% |
| 1995 | 110.687,73 € | 15.47% |
| 1994 | 95.860,04 € | 15.58% |
| 1993 | 82.938,49 € | -69.40% |
| 1992 | 271.072,25 € | 160.35% |
| 1991 | 104.119,08 € | -79.43% |
| 1989 | 506.132,39 € | 31.29% |
| 1988 | 385.493,12 € | 284.08% |
| 1987 | 100.369,02 € | -50.65% |
| 1986 | 203.387,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 263.245,91 € | -78.93% |
| 2002 | 1.249.441,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.000,00 € | 0.00% |
| 2020 | 345.000,00 € | 53.33% |
| 2019 | 225.000,00 € | 28.57% |
| 2018 | 175.000,00 € | -49.28% |
| 2017 | 345.000,00 € | 0.00% |
| 2016 | 345.000,00 € | 1.47% |
| 2015 | 340.000,00 € | -1.45% |
| 2014 | 345.000,00 € | 0.00% |
| 2013 | 345.000,00 € | -13.10% |
| 2012 | 397.000,00 € | -25.24% |
| 2011 | 531.000,00 € | -2.30% |
| 2010 | 543.500,00 € | -27.14% |
| 2009 | 746.000,00 € | 378.21% |
| 2008 | 156.000,00 € | -47.47% |
| 2007 | 297.000,00 € | -51.71% |
| 2006 | 615.000,00 € | 48.91% |
| 2005 | 413.000,00 € | 9.90% |
| 2004 | 375.810,00 € | -93.53% |
| 2003 | 5.808.741,51 € | -19.16% |
| 2002 | 7.185.189,27 € | 550.67% |
| 2001 | 1.104.274,56 € | 243.44% |
| 2000 | 321.532,29 € | 7.00% |
| 1999 | 300.506,05 € | 66.67% |
| 1998 | 180.303,63 € | 275.00% |
| 1997 | 48.080,97 € | -13.23% |
| 1996 | 55.410,41 € | 207.11% |
| 1995 | 18.042,38 € | -86.58% |
| 1994 | 134.401,75 € | 2,236,202.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 58.153,93 € | 483,709.73% |
| 1991 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -99.94% |
| 1988 | 10.161,31 € | -72.37% |
| 1987 | 36.769,92 € | 0.00% |
| 1986 | 36.769,92 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.268.424,53 € | 19.37% |
| 2020 | 3.575.918,70 € | -2.39% |
| 2019 | 3.663.355,46 € | 11.21% |
| 2018 | 3.294.228,35 € | 5.75% |
| 2017 | 3.115.066,76 € | -1.46% |
| 2016 | 3.161.093,86 € | 1.60% |
| 2015 | 3.111.242,42 € | 5.20% |
| 2014 | 2.957.476,18 € | -1.05% |
| 2013 | 2.988.795,01 € | -3.86% |
| 2012 | 3.108.938,10 € | -10.29% |
| 2011 | 3.465.699,55 € | -0.96% |
| 2010 | 3.499.318,77 € | 0.68% |
| 2009 | 3.475.741,03 € | 8.90% |
| 2008 | 3.191.621,63 € | 6.49% |
| 2007 | 2.997.210,62 € | 7.71% |
| 2006 | 2.782.724,75 € | 17.04% |
| 2005 | 2.377.530,29 € | 6.55% |
| 2004 | 2.231.342,96 € | 15.37% |
| 2003 | 1.934.129,53 € | -0.47% |
| 2002 | 1.943.353,02 € | 7.42% |
| 2001 | 1.809.124,47 € | 12.76% |
| 2000 | 1.604.388,33 € | 15.73% |
| 1999 | 1.386.334,36 € | 9.31% |
| 1998 | 1.268.227,50 € | 11.25% |
| 1997 | 1.140.004,97 € | 18.43% |
| 1996 | 962.610,16 € | 8.03% |
| 1995 | 891.022,69 € | 14.61% |
| 1994 | 777.409,05 € | 3.06% |
| 1993 | 754.311,45 € | 7.85% |
| 1992 | 699.410,70 € | 33.98% |
| 1991 | 522.024,89 € | 37.89% |
| 1989 | 378.590,17 € | 35.78% |
| 1988 | 278.834,54 € | 16.44% |
| 1987 | 239.467,26 € | 14.95% |
| 1986 | 208.317,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.999.052,65 € | -0.43% |
| 2020 | 7.029.047,97 € | 5.43% |
| 2019 | 6.666.778,07 € | 2.96% |
| 2018 | 6.475.387,05 € | 3.76% |
| 2017 | 6.240.774,49 € | 7.23% |
| 2016 | 5.819.805,17 € | 5.39% |
| 2015 | 5.522.021,39 € | 1.97% |
| 2014 | 5.415.329,03 € | 8.23% |
| 2013 | 5.003.449,06 € | -4.13% |
| 2012 | 5.219.190,71 € | 14.09% |
| 2011 | 4.574.461,11 € | 2.71% |
| 2010 | 4.453.939,17 € | 2.38% |
| 2009 | 4.350.393,73 € | -0.69% |
| 2008 | 4.380.689,68 € | 13.72% |
| 2007 | 3.852.234,64 € | 14.35% |
| 2006 | 3.368.772,50 € | 19.11% |
| 2005 | 2.828.365,59 € | 21.68% |
| 2004 | 2.324.494,19 € | 6,459.12% |
| 2003 | 35.439,11 € | 63.23% |
| 2002 | 21.711,12 € | -98.75% |
| 2001 | 1.730.414,87 € | 10.92% |
| 2000 | 1.560.113,23 € | -0.45% |
| 1999 | 1.567.199,16 € | 2.56% |
| 1998 | 1.528.133,38 € | -2.12% |
| 1997 | 1.561.199,61 € | 11.55% |
| 1996 | 1.399.591,20 € | -0.79% |
| 1995 | 1.410.789,45 € | -1.83% |
| 1994 | 1.437.124,15 € | 45.46% |
| 1993 | 987.980,22 € | -8.85% |
| 1992 | 1.083.938,84 € | 11.09% |
| 1991 | 975.743,15 € | 65.08% |
| 1989 | 591.062,87 € | 68.99% |
| 1988 | 349.752,98 € | 1.87% |
| 1987 | 343.346,19 € | 12.10% |
| 1986 | 306.281,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | -7.89% |
| 2020 | 19.000,00 € | -16.71% |
| 2019 | 22.813,23 € | 20.49% |
| 2018 | 18.934,44 € | -17.67% |
| 2017 | 22.998,70 € | -20.69% |
| 2016 | 28.999,68 € | -23.45% |
| 2015 | 37.884,98 € | -8.75% |
| 2014 | 41.515,87 € | -4.10% |
| 2013 | 43.291,97 € | -15.66% |
| 2012 | 51.332,92 € | -1.48% |
| 2011 | 52.106,69 € | 13.89% |
| 2010 | 45.750,18 € | -7.48% |
| 2009 | 49.448,62 € | -39.40% |
| 2008 | 81.594,75 € | 40.71% |
| 2007 | 57.986,18 € | 62.11% |
| 2006 | 35.770,57 € | 25.80% |
| 2005 | 28.434,85 € | -14.33% |
| 2004 | 33.190,36 € | -81.59% |
| 2003 | 180.254,90 € | 69.67% |
| 2002 | 106.240,51 € | 448.16% |
| 2001 | 19.381,26 € | -8.00% |
| 2000 | 21.067,13 € | -1.40% |
| 1999 | 21.365,30 € | 8.43% |
| 1998 | 19.703,98 € | -40.93% |
| 1997 | 33.356,17 € | -8.42% |
| 1996 | 36.423,48 € | 51.51% |
| 1995 | 24.040,48 € | -1.89% |
| 1994 | 24.502,85 € | 117.44% |
| 1993 | 11.268,98 € | -41.41% |
| 1992 | 19.232,39 € | -8.57% |
| 1991 | 21.035,42 € | -5.41% |
| 1989 | 22.237,45 € | 30.97% |
| 1988 | 16.979,43 € | -19.28% |
| 1987 | 21.035,42 € | 63.98% |
| 1986 | 12.828,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.169.666,00 € | 16.94% |
| 2020 | 1.000.200,00 € | 8.45% |
| 2019 | 922.273,64 € | 1.30% |
| 2018 | 910.468,13 € | 20.90% |
| 2017 | 753.084,06 € | 9.90% |
| 2016 | 685.215,40 € | -24.85% |
| 2015 | 911.856,41 € | 40.02% |
| 2014 | 651.241,31 € | 9.44% |
| 2013 | 595.086,57 € | -1.59% |
| 2012 | 604.681,99 € | -10.06% |
| 2011 | 672.335,08 € | -5.62% |
| 2010 | 712.396,76 € | 79.11% |
| 2009 | 397.745,50 € | -3.89% |
| 2008 | 413.842,35 € | 15.94% |
| 2007 | 356.950,98 € | 25.33% |
| 2006 | 284.804,46 € | 39.80% |
| 2005 | 203.725,23 € | -2.92% |
| 2004 | 209.856,75 € | -85.66% |
| 2003 | 1.462.987,75 € | -53.19% |
| 2002 | 3.125.215,64 € | 3,280.52% |
| 2001 | 92.447,85 € | -7.24% |
| 2000 | 99.659,86 € | 0.39% |
| 1999 | 99.275,18 € | 5.38% |
| 1998 | 94.208,65 € | -20.11% |
| 1997 | 117.926,08 € | 34.01% |
| 1996 | 88.000,19 € | -5.47% |
| 1995 | 93.096,77 € | -0.58% |
| 1994 | 93.637,69 € | -8.62% |
| 1993 | 102.472,56 € | 42.08% |
| 1992 | 72.121,45 € | 26.32% |
| 1991 | 57.096,15 € | 72.73% |
| 1989 | 33.055,67 € | 5.77% |
| 1988 | 31.252,63 € | 36.45% |
| 1987 | 22.904,57 € | 88.20% |
| 1986 | 12.170,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.807.598,57 € | 48.73% |
| 2020 | 1.887.700,00 € | -58.32% |
| 2019 | 4.528.674,72 € | 3.41% |
| 2018 | 4.379.446,67 € | 72.86% |
| 2017 | 2.533.490,74 € | -25.72% |
| 2016 | 3.410.884,59 € | 142.30% |
| 2015 | 1.407.702,52 € | -40.06% |
| 2014 | 2.348.533,89 € | 32.89% |
| 2013 | 1.767.253,65 € | 32.79% |
| 2012 | 1.330.903,33 € | -53.64% |
| 2011 | 2.870.863,55 € | -4.24% |
| 2010 | 2.998.008,73 € | -30.10% |
| 2009 | 4.289.027,60 € | 78.06% |
| 2008 | 2.408.756,24 € | -61.35% |
| 2007 | 6.232.841,52 € | 98.04% |
| 2006 | 3.147.274,42 € | 31.94% |
| 2005 | 2.385.410,28 € | 113.93% |
| 2004 | 1.115.021,04 € | 26,613.36% |
| 2003 | 4.174,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.691.058,03 € | 314.76% |
| 2000 | 1.131.031,66 € | 55.97% |
| 1999 | 725.172,44 € | -17.33% |
| 1998 | 877.207,62 € | 79.21% |
| 1997 | 489.479,76 € | -28.86% |
| 1996 | 688.034,33 € | 13.46% |
| 1995 | 606.435,33 € | -10.46% |
| 1994 | 677.249,91 € | 50.49% |
| 1993 | 450.034,27 € | -61.71% |
| 1992 | 1.175.277,72 € | 181.54% |
| 1991 | 417.450,41 € | -66.43% |
| 1989 | 1.243.478,90 € | 43.98% |
| 1988 | 863.653,12 € | 35.61% |
| 1987 | 636.868,49 € | -9.17% |
| 1986 | 701.175,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 80.000,00 € | -46.31% |
| 2017 | 149.000,00 € | -33.82% |
| 2016 | 225.155,60 € | -86.82% |
| 2015 | 1.708.662,83 € | -49.15% |
| 2014 | 3.359.917,95 € | 252.60% |
| 2013 | 952.898,81 € | 90.41% |
| 2012 | 500.450,77 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 160.000,00 € | -88.56% |
| 2009 | 1.398.608,25 € | 24.74% |
| 2008 | 1.121.198,14 € | 247.14% |
| 2007 | 322.984,29 € | 669.01% |
| 2006 | 42.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.873,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2012 | 35.000,00 € | |
| 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 | 197.427,17 € | 79.09% |
| 2002 | 110.237,59 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.500,00 € | -5.89% |
| 2020 | 339.500,00 € | -11.27% |
| 2019 | 382.609,56 € | 2.23% |
| 2018 | 374.264,92 € | 0.65% |
| 2017 | 371.840,52 € | 0.46% |
| 2016 | 370.134,51 € | -0.19% |
| 2015 | 370.842,12 € | -3.62% |
| 2014 | 384.779,93 € | 1.83% |
| 2013 | 377.869,03 € | -10.28% |
| 2012 | 421.153,17 € | -23.92% |
| 2011 | 553.560,20 € | 12.37% |
| 2010 | 492.607,82 € | 20.88% |
| 2009 | 407.524,87 € | 22.83% |
| 2008 | 331.783,90 € | 16.31% |
| 2007 | 285.256,35 € | 7.91% |
| 2006 | 264.347,76 € | -34.49% |
| 2005 | 403.526,31 € | 50.68% |
| 2004 | 267.809,26 € | -95.47% |
| 2003 | 5.906.698,65 € | -18.15% |
| 2002 | 7.216.545,68 € | 8,371.89% |
| 2001 | 85.182,21 € | -0.76% |
| 2000 | 85.834,28 € | 8.46% |
| 1999 | 79.139,68 € | 42.71% |
| 1998 | 55.454,00 € | -7.25% |
| 1997 | 59.789,20 € | 32.10% |
| 1996 | 45.259,80 € | -22.12% |
| 1995 | 58.117,56 € | 163.07% |
| 1994 | 22.091,89 € | -11.88% |
| 1993 | 25.069,57 € | -17.52% |
| 1992 | 30.395,41 € | -47.80% |
| 1991 | 58.224,96 € | 126.13% |
| 1989 | 25.748,21 € | -1.05% |
| 1988 | 26.020,21 € | 44.31% |
| 1987 | 18.030,36 € | -31.82% |
| 1986 | 26.444,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llinars del Vallès
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 1986 - 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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