Presupuestos Municipales Ayuntamiento de Llançà 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llançà 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 Llançà en 2021
| Presupuesto municipal Ayuntamiendo de Llançà en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.197.000,00 € | 50.83% | Gastos personal | 4.410.000,00 € | 43.14% |
| Impuestos indirectos | 80.000,00 € | 0.78% | Gastos bienes y servicios | 4.341.540,00 € | 42.47% |
| Tasas y otros ingresos | 2.292.680,00 € | 22.43% | Gastos financieros | 30.000,00 € | 0.29% |
| Transferencias Corrientes | 1.831.800,00 € | 17.92% | Transferencias Corrientes | 183.500,00 € | 1.79% |
| Ingresos Patrimoniales | 26.000,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 863.590,00 € | 8.45% |
| Transferencias de capital | 396.150,00 € | 3.87% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 400.000,00 € | 3.91% | Pasivos financieros | 395.000,00 € | 3.86% |
| Total | 10.223.630,00 € | 100% | Total | 10.223.630,00 € | 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 Llançà 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.223.630,00 € | 3.86% | 10.223.630,00 € | 3.86% | |
| 2020 | 9.844.100,00 € | 1.35% | 9.844.100,00 € | 2.47% | |
| 2019 | 9.712.887,15 € | 0.64% | 9.606.459,01 € | 4.21% | |
| 2018 | 9.651.019,65 € | -3.56% | 9.218.247,36 € | -2.62% | |
| 2017 | 10.007.139,04 € | 6.40% | 9.466.099,47 € | 6.70% | |
| 2016 | 9.404.777,23 € | 1.46% | 8.871.856,79 € | 0.15% | |
| 2015 | 9.269.627,38 € | 7.59% | 8.858.345,08 € | 0.22% | |
| 2014 | 8.615.742,80 € | -2.72% | 8.839.128,72 € | 1.84% | |
| 2013 | 8.856.216,38 € | -12.86% | 8.679.054,15 € | 4.34% | |
| 2012 | 10.163.543,58 € | 8.99% | 8.318.409,14 € | -7.62% | |
| 2011 | 9.325.441,14 € | 4.00% | 9.004.129,74 € | 4.77% | |
| 2010 | 8.966.622,94 € | -12.89% | 8.593.919,81 € | -16.16% | |
| 2009 | 10.293.852,21 € | 12.41% | 10.249.949,58 € | 2.41% | |
| 2008 | 9.157.567,92 € | -12.26% | 10.009.017,74 € | -4.88% | |
| 2007 | 10.437.473,79 € | 21.34% | 10.522.379,48 € | 22.81% | |
| 2006 | 8.601.823,54 € | 31.47% | 8.567.966,37 € | 33.93% | |
| 2005 | 6.542.845,09 € | 18.70% | 6.397.395,49 € | 15.17% | |
| 2004 | 5.512.056,86 € | 147.18% | 5.554.763,90 € | 453.92% | |
| 2003 | 2.230.015,94 € | 11.43% | 1.002.808,49 € | 15.12% | |
| 2002 | 2.001.295,54 € | -52.38% | 871.081,99 € | -79.27% | |
| 1999 | 4.202.383,41 € | -6.60% | 4.202.383,41 € | -6.60% | |
| 1998 | 4.499.437,71 € | -5.51% | 4.499.437,73 € | -5.51% | |
| 1997 | 4.761.817,16 € | 6.97% | 4.761.817,17 € | 6.97% | |
| 1996 | 4.451.595,45 € | 3.40% | 4.451.595,44 € | 3.40% | |
| 1995 | 4.305.369,79 € | 18.97% | 4.305.369,77 € | 18.97% | |
| 1994 | 3.618.938,52 € | -28.60% | 3.618.938,51 € | -28.60% | |
| 1992 | 5.068.615,55 € | 90.46% | 5.068.615,55 € | 90.46% | |
| 1990 | 2.661.318,30 € | -10.52% | 2.661.318,31 € | -10.52% | |
| 1989 | 2.974.283,07 € | 6.67% | 2.974.283,07 € | 6.67% | |
| 1988 | 2.788.371,61 € | 40.80% | 2.788.371,61 € | 40.80% | |
| 1987 | 1.980.400,47 € | 61.94% | 1.980.400,46 € | 61.94% | |
| 1986 | 1.222.924,83 € | 105.53% | 1.222.924,82 € | 105.53% | |
| 1985 | 595.001,98 € | 595.001,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.197.000,00 € | -3.39% |
| 2020 | 5.379.400,00 € | 1.42% |
| 2019 | 5.304.119,22 € | 2.12% |
| 2018 | 5.193.918,08 € | -3.78% |
| 2017 | 5.397.910,71 € | 0.69% |
| 2016 | 5.360.888,36 € | -5.14% |
| 2015 | 5.651.433,48 € | 6.06% |
| 2014 | 5.328.667,97 € | -8.21% |
| 2013 | 5.805.455,15 € | 2.43% |
| 2012 | 5.667.894,32 € | 2.15% |
| 2011 | 5.548.650,37 € | 8.83% |
| 2010 | 5.098.602,92 € | 9.94% |
| 2009 | 4.637.776,58 € | 9.94% |
| 2008 | 4.218.415,39 € | 3.92% |
| 2007 | 4.059.479,54 € | 17.79% |
| 2006 | 3.446.266,40 € | 13.41% |
| 2005 | 3.038.810,72 € | 17.46% |
| 2004 | 2.587.089,73 € | 609.14% |
| 2003 | 364.821,69 € | 110.80% |
| 2002 | 173.068,66 € | -89.88% |
| 1999 | 1.710.841,06 € | 9.21% |
| 1998 | 1.566.598,15 € | 6.54% |
| 1997 | 1.470.436,21 € | -1.76% |
| 1996 | 1.496.760,54 € | 8.02% |
| 1995 | 1.385.573,31 € | 2.54% |
| 1994 | 1.351.315,62 € | 22.86% |
| 1992 | 1.099.858,29 € | 42.42% |
| 1990 | 772.240,45 € | 19.98% |
| 1989 | 643.653,91 € | 6.50% |
| 1988 | 604.383,78 € | 81.04% |
| 1987 | 333.838,18 € | 712.08% |
| 1986 | 41.109,23 € | -84.03% |
| 1985 | 257.353,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -33.33% |
| 2020 | 120.000,00 € | 35.10% |
| 2019 | 88.821,42 € | -38.21% |
| 2018 | 143.744,70 € | 102.54% |
| 2017 | 70.970,88 € | -49.88% |
| 2016 | 141.602,59 € | 114.39% |
| 2015 | 66.049,06 € | 2,664.48% |
| 2014 | 2.389,20 € | -93.61% |
| 2013 | 37.380,23 € | -52.57% |
| 2012 | 78.813,21 € | -22.88% |
| 2011 | 102.189,24 € | 62.40% |
| 2010 | 62.923,49 € | -99.41% |
| 2009 | 10.689.987,89 € | 51,621.13% |
| 2008 | 20.668,51 € | -95.29% |
| 2007 | 438.758,74 € | -39.30% |
| 2006 | 722.772,68 € | 38.51% |
| 2005 | 521.834,83 € | 18.91% |
| 2004 | 438.848,33 € | -63.48% |
| 2003 | 1.201.562,16 € | 11.02% |
| 2002 | 1.082.340,64 € | 900.48% |
| 1999 | 108.182,18 € | 80.00% |
| 1998 | 60.101,21 € | 25.00% |
| 1997 | 48.080,97 € | -11.11% |
| 1996 | 54.091,09 € | 12.50% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -55.56% |
| 1992 | 108.182,18 € | 80.00% |
| 1990 | 60.101,21 € | 89.57% |
| 1989 | 31.703,39 € | 10.47% |
| 1988 | 28.698,33 € | 11.70% |
| 1987 | 25.693,27 € | 23.20% |
| 1986 | 20.855,12 € | 4.83% |
| 1985 | 19.893,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.292.680,00 € | 7.80% |
| 2020 | 2.126.700,00 € | -1.76% |
| 2019 | 2.164.814,66 € | 5.10% |
| 2018 | 2.059.750,10 € | 6.63% |
| 2017 | 1.931.647,45 € | -0.80% |
| 2016 | 1.947.172,75 € | 8.49% |
| 2015 | 1.794.794,67 € | 1.99% |
| 2014 | 1.759.693,80 € | 1.54% |
| 2013 | 1.733.048,99 € | -6.53% |
| 2012 | 1.854.099,28 € | -1.58% |
| 2011 | 1.883.782,53 € | 2.61% |
| 2010 | 1.835.843,05 € | -16.93% |
| 2009 | 2.210.106,76 € | 28.03% |
| 2008 | 1.726.289,26 € | -19.51% |
| 2007 | 2.144.776,01 € | 8.79% |
| 2006 | 1.971.420,42 € | 25.44% |
| 2005 | 1.571.630,34 € | 27.71% |
| 2004 | 1.230.601,94 € | 43.14% |
| 2003 | 859.748,99 € | 19.58% |
| 2002 | 718.957,16 € | -41.69% |
| 1999 | 1.233.047,73 € | -3.32% |
| 1998 | 1.275.446,14 € | -31.84% |
| 1997 | 1.871.381,69 € | 7.25% |
| 1996 | 1.744.846,09 € | -16.23% |
| 1995 | 2.082.885,68 € | 20.25% |
| 1994 | 1.732.115,10 € | 34.03% |
| 1992 | 1.292.351,95 € | 73.77% |
| 1990 | 743.711,40 € | -58.34% |
| 1989 | 1.785.042,20 € | 114.20% |
| 1988 | 833.345,35 € | 3.39% |
| 1987 | 806.056,48 € | 107.93% |
| 1986 | 387.665,43 € | 74.41% |
| 1985 | 222.276,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.831.800,00 € | 10.35% |
| 2020 | 1.660.000,00 € | 11.38% |
| 2019 | 1.490.398,73 € | 2.08% |
| 2018 | 1.460.041,13 € | -17.25% |
| 2017 | 1.764.314,38 € | 30.89% |
| 2016 | 1.347.924,08 € | -6.35% |
| 2015 | 1.439.281,70 € | -3.15% |
| 2014 | 1.486.104,26 € | 17.39% |
| 2013 | 1.265.974,48 € | -3.62% |
| 2012 | 1.313.542,46 € | -15.20% |
| 2011 | 1.548.966,38 € | -8.40% |
| 2010 | 1.690.968,18 € | 6.10% |
| 2009 | 1.593.821,17 € | 5.44% |
| 2008 | 1.511.592,95 € | 5.76% |
| 2007 | 1.429.228,72 € | -4.13% |
| 2006 | 1.490.725,81 € | 71.65% |
| 2005 | 868.489,60 € | -8.98% |
| 2004 | 954.204,71 € | 1,328.24% |
| 2003 | 66.809,70 € | 15.98% |
| 2002 | 57.603,59 € | -88.53% |
| 1999 | 502.379,33 € | 7.18% |
| 1998 | 468.722,66 € | 1.04% |
| 1997 | 463.909,22 € | -3.08% |
| 1996 | 478.634,02 € | 17.81% |
| 1995 | 406.284,18 € | 2.97% |
| 1994 | 394.564,45 € | 16.19% |
| 1992 | 339.571,84 € | 17.46% |
| 1990 | 289.086,82 € | -5.13% |
| 1989 | 304.713,14 € | 34.16% |
| 1988 | 227.122,47 € | 15.04% |
| 1987 | 197.432,48 € | 30.88% |
| 1986 | 150.854,04 € | 67.33% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | -31.58% |
| 2020 | 38.000,00 € | 157.92% |
| 2019 | 14.733,12 € | 1.20% |
| 2018 | 14.558,40 € | 5.41% |
| 2017 | 13.811,01 € | -31.05% |
| 2016 | 20.030,22 € | 10.86% |
| 2015 | 18.068,47 € | -53.54% |
| 2014 | 38.887,57 € | 170.85% |
| 2013 | 14.357,53 € | 7.94% |
| 2012 | 13.301,81 € | 23.30% |
| 2011 | 10.787,80 € | 8.44% |
| 2010 | 9.948,12 € | -37.50% |
| 2009 | 15.917,18 € | -56.98% |
| 2008 | 36.998,81 € | 553.90% |
| 2007 | 5.658,18 € | -67.23% |
| 2006 | 17.264,24 € | -86.85% |
| 2005 | 131.330,66 € | 160.51% |
| 2004 | 50.413,13 € | 184.32% |
| 2003 | 17.730,99 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 25.885,59 € | 43.57% |
| 1998 | 18.030,36 € | -44.95% |
| 1997 | 32.755,16 € | -10.76% |
| 1996 | 36.703,81 € | -46.66% |
| 1995 | 68.817,33 € | -25.89% |
| 1994 | 92.856,37 € | 59.03% |
| 1992 | 58.390,06 € | 24.31% |
| 1990 | 46.970,90 € | 41.97% |
| 1989 | 33.084,83 € | -7.88% |
| 1988 | 35.916,48 € | -0.56% |
| 1987 | 36.119,94 € | -86.03% |
| 1986 | 258.527,95 € | 4,758.57% |
| 1985 | 5.321,07 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 352.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.000,00 € | -38.37% |
| 2002 | 81.129,78 € | 144.38% |
| 1999 | 33.198,58 € | -73.01% |
| 1998 | 122.989,61 € | -51.28% |
| 1997 | 252.425,08 € | -1.18% |
| 1996 | 255.430,14 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 67.403,86 € | 8.95% |
| 1986 | 61.869,33 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.150,00 € | 230.13% |
| 2020 | 120.000,00 € | 140.00% |
| 2019 | 50.000,00 € | -56.14% |
| 2018 | 114.007,24 € | -41.08% |
| 2017 | 193.484,61 € | -27.58% |
| 2016 | 267.159,23 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 243.955,04 € | 5.58% |
| 2011 | 231.064,82 € | -13.89% |
| 2010 | 268.337,18 € | -76.54% |
| 2009 | 1.143.660,87 € | 232.84% |
| 2008 | 343.603,00 € | 331.81% |
| 2007 | 79.572,60 € | -82.45% |
| 2006 | 453.373,99 € | 671.71% |
| 2005 | 58.748,94 € | 607.99% |
| 2004 | 8.298,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | 519.14% |
| 1998 | 13.590,13 € | -96.35% |
| 1997 | 372.702,63 € | 89.24% |
| 1996 | 196.943,52 € | 206.25% |
| 1995 | 64.308,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 166.193,33 € | -40.70% |
| 1990 | 280.237,03 € | 2,092.38% |
| 1989 | 12.782,33 € | -96.44% |
| 1988 | 359.254,99 € | 83.92% |
| 1987 | 195.328,93 € | 8.64% |
| 1986 | 179.797,62 € | |
| 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 € | -100.00% |
| 2003 | 174.449,00 € | -95.07% |
| 2002 | 3.538.376,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | -33.33% |
| 2019 | 600.000,00 € | -9.77% |
| 2018 | 665.000,00 € | 4.72% |
| 2017 | 635.000,00 € | 98.44% |
| 2016 | 320.000,00 € | 6.67% |
| 2015 | 300.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 991.937,46 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 740.000,00 € | -43.08% |
| 2008 | 1.300.000,00 € | -42.98% |
| 2007 | 2.280.000,00 € | 356.00% |
| 2006 | 500.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 242.601,00 € | -95.16% |
| 2003 | 5.012.622,77 € | -36.59% |
| 2002 | 7.904.964,46 € | 1,466.25% |
| 1999 | 504.707,25 € | -48.18% |
| 1998 | 973.959,45 € | 289.39% |
| 1997 | 250.126,20 € | 32.91% |
| 1996 | 188.186,24 € | -24.55% |
| 1995 | 249.420,02 € | 4,149,983.53% |
| 1994 | 6,01 € | -100.00% |
| 1992 | 2.004.049,87 € | 327.35% |
| 1990 | 468.952,46 € | 187.20% |
| 1989 | 163.285,24 € | -76.66% |
| 1988 | 699.632,18 € | 119.65% |
| 1987 | 318.515,31 € | 160.58% |
| 1986 | 122.234,09 € | 2,033,745.09% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.410.000,00 € | -2.30% |
| 2020 | 4.513.650,00 € | 13.14% |
| 2019 | 3.989.338,20 € | 0.38% |
| 2018 | 3.974.262,54 € | 5.00% |
| 2017 | 3.785.189,58 € | -2.47% |
| 2016 | 3.881.229,61 € | 1.81% |
| 2015 | 3.812.077,34 € | 4.47% |
| 2014 | 3.649.112,64 € | 2.96% |
| 2013 | 3.544.201,85 € | 3.57% |
| 2012 | 3.422.051,73 € | -5.31% |
| 2011 | 3.614.042,40 € | -5.15% |
| 2010 | 3.810.471,83 € | 4.61% |
| 2009 | 3.642.397,92 € | 0.42% |
| 2008 | 3.627.270,86 € | 14.36% |
| 2007 | 3.171.857,04 € | 19.88% |
| 2006 | 2.645.868,63 € | 4.98% |
| 2005 | 2.520.405,46 € | 8.09% |
| 2004 | 2.331.725,96 € | 33.66% |
| 2003 | 1.744.505,61 € | 14.76% |
| 2002 | 1.520.102,95 € | 14.95% |
| 1999 | 1.322.455,80 € | 19.45% |
| 1998 | 1.107.078,28 € | 6.47% |
| 1997 | 1.039.846,02 € | -8.24% |
| 1996 | 1.133.176,54 € | 25.96% |
| 1995 | 899.618,81 € | 5.85% |
| 1994 | 849.935,34 € | 10.46% |
| 1992 | 769.469,20 € | 31.52% |
| 1990 | 585.044,24 € | 7.32% |
| 1989 | 545.162,85 € | 16.89% |
| 1988 | 466.391,40 € | 38.54% |
| 1987 | 336.651,77 € | -2.99% |
| 1986 | 347.030,83 € | 27.53% |
| 1985 | 272.111,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.341.540,00 € | 3.57% |
| 2020 | 4.192.000,00 € | 3.99% |
| 2019 | 4.031.000,89 € | 4.18% |
| 2018 | 3.869.324,32 € | -2.81% |
| 2017 | 3.981.270,82 € | 9.02% |
| 2016 | 3.651.982,58 € | -3.07% |
| 2015 | 3.767.487,95 € | -3.39% |
| 2014 | 3.899.597,39 € | -1.67% |
| 2013 | 3.965.628,72 € | 14.71% |
| 2012 | 3.457.173,62 € | -7.76% |
| 2011 | 3.747.888,80 € | 22.47% |
| 2010 | 3.060.274,27 € | -13.97% |
| 2009 | 3.557.411,17 € | 13.48% |
| 2008 | 3.134.884,64 € | 7.76% |
| 2007 | 2.909.011,72 € | 16.73% |
| 2006 | 2.492.001,76 € | 0.51% |
| 2005 | 2.479.284,65 € | 15.31% |
| 2004 | 2.150.013,27 € | 1,315.07% |
| 2003 | 151.936,81 € | -9.18% |
| 2002 | 167.298,38 € | -88.82% |
| 1999 | 1.496.633,26 € | 19.05% |
| 1998 | 1.257.094,43 € | -3.06% |
| 1997 | 1.296.788,12 € | 4.48% |
| 1996 | 1.241.213,92 € | 15.77% |
| 1995 | 1.072.129,75 € | 17.20% |
| 1994 | 914.758,78 € | 13.11% |
| 1992 | 808.729,77 € | 12.66% |
| 1990 | 717.822,53 € | 23.38% |
| 1989 | 581.775,10 € | 15.18% |
| 1988 | 505.096,58 € | 22.91% |
| 1987 | 410.936,02 € | 62.69% |
| 1986 | 252.584,48 € | 23.89% |
| 1985 | 203.880,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -9.09% |
| 2020 | 33.000,00 € | 43.83% |
| 2019 | 22.944,20 € | -8.91% |
| 2018 | 25.189,74 € | 0.50% |
| 2017 | 25.064,38 € | -1.72% |
| 2016 | 25.502,25 € | -18.64% |
| 2015 | 31.343,38 € | -70.63% |
| 2014 | 106.736,39 € | -3.75% |
| 2013 | 110.895,30 € | -18.94% |
| 2012 | 136.812,84 € | 0.23% |
| 2011 | 136.504,23 € | 26.71% |
| 2010 | 107.730,03 € | -48.16% |
| 2009 | 207.807,31 € | -29.48% |
| 2008 | 294.665,60 € | 78.77% |
| 2007 | 164.826,05 € | 72.78% |
| 2006 | 95.395,37 € | -17.51% |
| 2005 | 115.644,74 € | 4.35% |
| 2004 | 110.828,94 € | -73.16% |
| 2003 | 412.953,36 € | 18.75% |
| 2002 | 347.755,73 € | 99.15% |
| 1999 | 174.618,11 € | -27.65% |
| 1998 | 241.338,08 € | 9.06% |
| 1997 | 221.286,36 € | -41.55% |
| 1996 | 378.567,97 € | -13.02% |
| 1995 | 435.221,99 € | 35.66% |
| 1994 | 320.828,99 € | 14.39% |
| 1992 | 280.475,18 € | 121.67% |
| 1990 | 126.526,25 € | -2.82% |
| 1989 | 130.201,75 € | 50.32% |
| 1988 | 86.617,86 € | 43.24% |
| 1987 | 60.472,53 € | 85.53% |
| 1986 | 32.594,28 € | 55.27% |
| 1985 | 20.991,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.500,00 € | 0.45% |
| 2020 | 182.670,00 € | 39.95% |
| 2019 | 130.522,19 € | -6.33% |
| 2018 | 139.342,13 € | 8.59% |
| 2017 | 128.316,45 € | -9.67% |
| 2016 | 142.056,79 € | -9.21% |
| 2015 | 156.460,82 € | -1.50% |
| 2014 | 158.842,54 € | 11.19% |
| 2013 | 142.862,05 € | 17.86% |
| 2012 | 121.208,77 € | -48.21% |
| 2011 | 234.050,44 € | -49.73% |
| 2010 | 465.566,02 € | 11.97% |
| 2009 | 415.792,24 € | -0.81% |
| 2008 | 419.193,15 € | 45.95% |
| 2007 | 287.215,73 € | 36.55% |
| 2006 | 210.344,24 € | 8.19% |
| 2005 | 194.422,88 € | -46.11% |
| 2004 | 360.786,81 € | -4.66% |
| 2003 | 378.402,83 € | -30.35% |
| 2002 | 543.298,44 € | 57.19% |
| 1999 | 345.625,27 € | -31.81% |
| 1998 | 506.862,72 € | 0.86% |
| 1997 | 502.557,40 € | 510.32% |
| 1996 | 82.343,32 € | -62.23% |
| 1995 | 218.028,48 € | 32.02% |
| 1994 | 165.148,89 € | -8.08% |
| 1992 | 179.671,95 € | 14.34% |
| 1990 | 157.133,33 € | 37.30% |
| 1989 | 114.447,18 € | 18.50% |
| 1988 | 96.582,65 € | 57.66% |
| 1987 | 61.261,16 € | 26.55% |
| 1986 | 48.408,94 € | 36.09% |
| 1985 | 35.570,90 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 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 | 863.590,00 € | 66.08% |
| 2020 | 520.000,00 € | -38.17% |
| 2019 | 840.991,30 € | 69.77% |
| 2018 | 495.375,42 € | -43.85% |
| 2017 | 882.231,35 € | 56.98% |
| 2016 | 561.999,94 € | 46.02% |
| 2015 | 384.872,01 € | 5.86% |
| 2014 | 363.573,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 257.083,71 € | -27.68% |
| 2011 | 355.464,82 € | 32.47% |
| 2010 | 268.337,18 € | -85.05% |
| 2009 | 1.794.307,15 € | -13.85% |
| 2008 | 2.082.734,64 € | -42.03% |
| 2007 | 3.592.920,97 € | 28.67% |
| 2006 | 2.792.327,51 € | 323.12% |
| 2005 | 659.943,03 € | 125.94% |
| 2004 | 292.088,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 649.093,07 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.682.477,75 € | 25.35% |
| 1996 | 1.342.195,98 € | -13.33% |
| 1995 | 1.548.547,94 € | 37.38% |
| 1994 | 1.127.238,46 € | -60.78% |
| 1992 | 2.874.058,37 € | 191.84% |
| 1990 | 984.791,00 € | -35.78% |
| 1989 | 1.533.411,53 € | -1.72% |
| 1988 | 1.560.179,34 € | 47.07% |
| 1987 | 1.060.851,95 € | 113.06% |
| 1986 | 497.913,56 € | 16,469.17% |
| 1985 | 3.005,06 € | |
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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.237.713,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.448,86 € | -76.67% |
| 1988 | 27.646,56 € | 15.00% |
| 1987 | 24.040,48 € | 5.26% |
| 1986 | 22.838,46 € | -41.24% |
| 1985 | 38.865,90 € | |
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 | 18.074,00 € | -99.49% |
| 2002 | 3.569.365,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.000,00 € | -1.93% |
| 2020 | 402.780,00 € | -31.92% |
| 2019 | 591.662,23 € | -17.22% |
| 2018 | 714.753,21 € | 7.64% |
| 2017 | 664.026,89 € | 9.02% |
| 2016 | 609.085,62 € | -13.74% |
| 2015 | 706.103,58 € | 6.78% |
| 2014 | 661.266,76 € | -27.77% |
| 2013 | 915.466,23 € | -0.93% |
| 2012 | 924.078,47 € | 0.86% |
| 2011 | 916.179,05 € | 3.93% |
| 2010 | 881.540,48 € | 39.43% |
| 2009 | 632.233,79 € | 40.41% |
| 2008 | 450.268,85 € | 13.55% |
| 2007 | 396.547,97 € | 19.43% |
| 2006 | 332.028,86 € | -22.37% |
| 2005 | 427.694,73 € | 38.27% |
| 2004 | 309.320,19 € | -93.73% |
| 2003 | 4.935.888,55 € | -39.43% |
| 2002 | 8.149.116,14 € | 3,708.75% |
| 1999 | 213.957,90 € | 43.26% |
| 1998 | 149.350,86 € | 691.83% |
| 1997 | 18.861,52 € | -93.12% |
| 1996 | 274.097,71 € | 107.93% |
| 1995 | 131.822,80 € | -45.31% |
| 1994 | 241.028,05 € | 54.30% |
| 1992 | 156.211,08 € | 73.57% |
| 1990 | 90.000,96 € | 43.23% |
| 1989 | 62.835,80 € | 37.02% |
| 1988 | 45.857,22 € | 75.12% |
| 1987 | 26.186,55 € | 21.49% |
| 1986 | 21.554,27 € | 4.75% |
| 1985 | 20.576,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llançà
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 21:03
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