Presupuestos Municipales Ayuntamiento de Lloret de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lloret de Mar 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 Lloret de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Lloret de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 24.312.000,00 € | 32.68% | Gastos personal | 19.254.578,00 € | 25.88% |
| Impuestos indirectos | 500.010,00 € | 0.67% | Gastos bienes y servicios | 38.172.462,00 € | 51.31% |
| Tasas y otros ingresos | 26.900.040,00 € | 36.16% | Gastos financieros | 428.000,00 € | 0.58% |
| Transferencias Corrientes | 12.828.695,00 € | 17.24% | Transferencias Corrientes | 3.487.425,00 € | 4.69% |
| Ingresos Patrimoniales | 1.414.720,00 € | 1.90% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 8.274.383,00 € | 11.12% |
| Transferencias de capital | 3.748.373,00 € | 5.04% | Transferencias de capital | 87.000,00 € | 0.12% |
| Activos financieros | 75.060,00 € | 0.10% | Activos financieros | 75.060,00 € | 0.10% |
| Pasivos financieros | 4.613.000,00 € | 6.20% | Pasivos financieros | 4.613.000,00 € | 6.20% |
| Total | 74.391.908,00 € | 100% | Total | 74.391.908,00 € | 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 Lloret de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 74.391.908,00 € | -1.21% | 74.391.908,00 € | -1.21% | |
| 2020 | 75.306.284,00 € | -2.58% | 75.306.284,00 € | 2.17% | |
| 2019 | 77.304.092,30 € | 7.00% | 73.706.701,00 € | 10.09% | |
| 2018 | 72.245.438,47 € | -1.57% | 66.953.263,38 € | 3.69% | |
| 2017 | 73.401.368,80 € | 6.62% | 64.571.180,27 € | 3.84% | |
| 2016 | 68.844.871,18 € | 6.76% | 62.184.139,77 € | -6.16% | |
| 2015 | 64.487.413,29 € | 0.84% | 66.268.839,61 € | 7.26% | |
| 2014 | 63.951.089,14 € | 2.40% | 61.782.220,05 € | 7.23% | |
| 2013 | 62.451.505,40 € | 9.18% | 57.615.535,23 € | -8.64% | |
| 2012 | 57.198.285,13 € | -1.25% | 63.066.579,68 € | -10.27% | |
| 2011 | 57.922.288,16 € | -29.08% | 70.284.810,63 € | -4.26% | |
| 2010 | 81.671.657,26 € | -2.70% | 73.410.839,92 € | 1.55% | |
| 2009 | 83.934.554,86 € | 30.82% | 72.290.482,58 € | 21.56% | |
| 2008 | 64.159.519,50 € | 6.31% | 59.467.149,21 € | 0.42% | |
| 2007 | 60.352.566,41 € | 3.48% | 59.217.268,23 € | 13.34% | |
| 2006 | 58.323.622,63 € | 26.43% | 52.246.665,23 € | 25.37% | |
| 2005 | 46.131.770,02 € | 19.07% | 41.675.565,15 € | 12.04% | |
| 2004 | 38.741.821,56 € | 306.91% | 37.195.730,11 € | 1,473.57% | |
| 2003 | 9.520.978,87 € | -6.82% | 2.363.778,81 € | 2.04% | |
| 2002 | 10.218.095,11 € | -64.71% | 2.316.470,51 € | -92.00% | |
| 2000 | 28.955.310,82 € | 17.73% | 28.955.310,81 € | 17.73% | |
| 1999 | 24.595.283,77 € | 18.31% | 24.595.283,76 € | 18.31% | |
| 1998 | 20.788.978,31 € | 12.50% | 20.788.978,31 € | 12.50% | |
| 1997 | 18.479.800,70 € | -3.37% | 18.479.800,70 € | -3.37% | |
| 1996 | 19.124.922,93 € | 15.88% | 19.124.922,92 € | 15.88% | |
| 1995 | 16.504.662,06 € | -2.79% | 16.504.662,07 € | -2.79% | |
| 1994 | 16.978.379,93 € | 2.21% | 16.978.379,93 € | 2.21% | |
| 1993 | 16.610.804,60 € | 4.54% | 16.610.804,60 € | 4.54% | |
| 1992 | 15.889.817,63 € | 10.08% | 15.889.817,64 € | 10.08% | |
| 1991 | 14.434.602,93 € | 26.41% | 14.434.602,92 € | 26.41% | |
| 1990 | 11.419.229,98 € | 8.57% | 11.419.229,98 € | 8.57% | |
| 1989 | 10.517.711,82 € | 25.45% | 10.517.711,83 € | 25.45% | |
| 1988 | 8.384.118,85 € | 11.60% | 8.384.118,85 € | 11.60% | |
| 1987 | 7.512.651,31 € | 10.62% | 7.512.651,30 € | 10.62% | |
| 1986 | 6.791.436,78 € | 39.51% | 6.791.436,78 € | 39.51% | |
| 1985 | 4.868.198,04 € | 4.868.198,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.312.000,00 € | -3.75% |
| 2020 | 25.260.000,00 € | -2.16% |
| 2019 | 25.818.798,93 € | 12.74% |
| 2018 | 22.901.554,72 € | 7.93% |
| 2017 | 21.218.753,39 € | -2.81% |
| 2016 | 21.831.289,82 € | 8.85% |
| 2015 | 20.056.914,37 € | 1.10% |
| 2014 | 19.838.022,85 € | -0.51% |
| 2013 | 19.939.779,32 € | -1.55% |
| 2012 | 20.254.216,58 € | 14.09% |
| 2011 | 17.753.058,23 € | -1.70% |
| 2010 | 18.060.017,71 € | 8.19% |
| 2009 | 16.693.252,64 € | 4.97% |
| 2008 | 15.903.082,40 € | 5.87% |
| 2007 | 15.021.080,82 € | 11.84% |
| 2006 | 13.431.461,78 € | 5.41% |
| 2005 | 12.742.149,05 € | 8.36% |
| 2004 | 11.758.964,31 € | 499.15% |
| 2003 | 1.962.607,35 € | -0.95% |
| 2002 | 1.981.493,42 € | -79.03% |
| 2000 | 9.450.013,82 € | 8.75% |
| 1999 | 8.689.733,51 € | 5.39% |
| 1998 | 8.244.984,55 € | 3.34% |
| 1997 | 7.978.736,19 € | 3.94% |
| 1996 | 7.676.126,60 € | 5.22% |
| 1995 | 7.295.241,19 € | 3.60% |
| 1994 | 7.041.764,33 € | 2.26% |
| 1993 | 6.886.432,75 € | 6.46% |
| 1992 | 6.468.693,28 € | 12.71% |
| 1991 | 5.739.088,63 € | 7.44% |
| 1990 | 5.341.537,15 € | 11.24% |
| 1989 | 4.801.984,54 € | 35.62% |
| 1988 | 3.540.760,64 € | 6.28% |
| 1987 | 3.331.488,23 € | 3.10% |
| 1986 | 3.231.239,41 € | 95.41% |
| 1985 | 1.653.552,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.010,00 € | -28.57% |
| 2020 | 700.010,00 € | 41.79% |
| 2019 | 493.683,04 € | -42.00% |
| 2018 | 851.161,70 € | 58.67% |
| 2017 | 536.448,28 € | -23.55% |
| 2016 | 701.712,28 € | 13.30% |
| 2015 | 619.363,14 € | 74.34% |
| 2014 | 355.269,61 € | -3.66% |
| 2013 | 368.780,44 € | -63.23% |
| 2012 | 1.002.851,03 € | 114.97% |
| 2011 | 466.517,21 € | -40.62% |
| 2010 | 785.642,73 € | 68.09% |
| 2009 | 467.399,89 € | -28.02% |
| 2008 | 649.312,67 € | -69.47% |
| 2007 | 2.127.083,72 € | -13.53% |
| 2006 | 2.459.951,77 € | 44.33% |
| 2005 | 1.704.409,93 € | 2.05% |
| 2004 | 1.670.216,74 € | -82.72% |
| 2003 | 9.663.445,50 € | 3.01% |
| 2002 | 9.381.199,57 € | 1,693.11% |
| 2000 | 523.181,04 € | 18.43% |
| 1999 | 441.749,91 € | 27.83% |
| 1998 | 345.587,97 € | 36.90% |
| 1997 | 252.431,09 € | 5.00% |
| 1996 | 240.410,85 € | 50.94% |
| 1995 | 159.280,23 € | -5.36% |
| 1994 | 168.295,41 € | -12.77% |
| 1993 | 192.936,91 € | -22.65% |
| 1992 | 249.426,03 € | -25.89% |
| 1991 | 336.572,79 € | -0.18% |
| 1990 | 337.179,81 € | 6.25% |
| 1989 | 317.346,41 € | 16.68% |
| 1988 | 271.970,00 € | 8.25% |
| 1987 | 251.253,11 € | 19.43% |
| 1986 | 210.384,29 € | -36.36% |
| 1985 | 330.568,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.900.040,00 € | 0.41% |
| 2020 | 26.791.500,00 € | -3.36% |
| 2019 | 27.722.994,07 € | 2.37% |
| 2018 | 27.080.760,06 € | -11.82% |
| 2017 | 30.709.681,71 € | 18.14% |
| 2016 | 25.994.040,04 € | 10.35% |
| 2015 | 23.556.980,37 € | 7.88% |
| 2014 | 21.835.967,33 € | 4.73% |
| 2013 | 20.849.343,40 € | 2.96% |
| 2012 | 20.250.814,46 € | 3.17% |
| 2011 | 19.628.049,06 € | -0.07% |
| 2010 | 19.641.350,32 € | 21.16% |
| 2009 | 16.210.517,60 € | 7.14% |
| 2008 | 15.130.213,87 € | 5.31% |
| 2007 | 14.367.132,98 € | 7.18% |
| 2006 | 13.404.813,11 € | 6.45% |
| 2005 | 12.592.558,41 € | 11.80% |
| 2004 | 11.263.537,57 € | 134.40% |
| 2003 | 4.805.350,16 € | -7.94% |
| 2002 | 5.219.584,42 € | -27.17% |
| 2000 | 7.166.463,74 € | 11.88% |
| 1999 | 6.405.666,39 € | 16.98% |
| 1998 | 5.476.049,67 € | 9.25% |
| 1997 | 5.012.446,96 € | 5.03% |
| 1996 | 4.772.434,05 € | 15.77% |
| 1995 | 4.122.268,42 € | -1.59% |
| 1994 | 4.188.958,21 € | 6.97% |
| 1993 | 3.915.906,39 € | 0.12% |
| 1992 | 3.911.170,41 € | 8.66% |
| 1991 | 3.599.491,54 € | 7.71% |
| 1990 | 3.341.921,80 € | -3.82% |
| 1989 | 3.474.733,45 € | 8.31% |
| 1988 | 3.208.178,57 € | 18.67% |
| 1987 | 2.703.430,58 € | 13.95% |
| 1986 | 2.372.453,21 € | 13.29% |
| 1985 | 2.094.232,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.828.695,00 € | 5.19% |
| 2020 | 12.195.610,00 € | -10.25% |
| 2019 | 13.588.827,57 € | 16.85% |
| 2018 | 11.629.239,06 € | 1.70% |
| 2017 | 11.435.013,40 € | 5.09% |
| 2016 | 10.880.898,38 € | 0.12% |
| 2015 | 10.867.634,17 € | -0.31% |
| 2014 | 10.901.087,70 € | 5.64% |
| 2013 | 10.319.037,10 € | 10.09% |
| 2012 | 9.373.268,13 € | 0.46% |
| 2011 | 9.330.530,66 € | -4.78% |
| 2010 | 9.799.112,82 € | -2.47% |
| 2009 | 10.047.631,46 € | 2.80% |
| 2008 | 9.773.939,03 € | 14.59% |
| 2007 | 8.529.589,41 € | 9.80% |
| 2006 | 7.768.127,68 € | 41.95% |
| 2005 | 5.472.511,17 € | 10.59% |
| 2004 | 4.948.615,15 € | 124.18% |
| 2003 | 2.207.460,74 € | 12.69% |
| 2002 | 1.958.807,55 € | -46.90% |
| 2000 | 3.689.090,43 € | 2.65% |
| 1999 | 3.593.836,02 € | 45.52% |
| 1998 | 2.469.612,83 € | 0.07% |
| 1997 | 2.467.809,79 € | -28.56% |
| 1996 | 3.454.305,40 € | 39.67% |
| 1995 | 2.473.236,93 € | 2.91% |
| 1994 | 2.403.363,26 € | -1.20% |
| 1993 | 2.432.668,61 € | 9.24% |
| 1992 | 2.226.936,16 € | 9.38% |
| 1991 | 2.036.012,65 € | 10.70% |
| 1990 | 1.839.181,18 € | 17.20% |
| 1989 | 1.569.248,61 € | 24.04% |
| 1988 | 1.265.142,50 € | 14.09% |
| 1987 | 1.108.879,35 € | 26.37% |
| 1986 | 877.489,69 € | 22.18% |
| 1985 | 718.221,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.414.720,00 € | -16.26% |
| 2020 | 1.689.395,00 € | 7.06% |
| 2019 | 1.577.988,14 € | 11.31% |
| 2018 | 1.417.674,50 € | -14.34% |
| 2017 | 1.654.919,68 € | -9.12% |
| 2016 | 1.820.895,01 € | 9.69% |
| 2015 | 1.660.044,18 € | -2.22% |
| 2014 | 1.697.751,85 € | 1.86% |
| 2013 | 1.666.694,73 € | 0.12% |
| 2012 | 1.664.741,83 € | -42.11% |
| 2011 | 2.875.924,03 € | 31.02% |
| 2010 | 2.194.943,05 € | -58.18% |
| 2009 | 5.248.734,96 € | -8.42% |
| 2008 | 5.731.036,63 € | 6.14% |
| 2007 | 5.399.601,44 € | 14.51% |
| 2006 | 4.715.574,34 € | 68.66% |
| 2005 | 2.795.912,31 € | 7.47% |
| 2004 | 2.601.665,49 € | 269.41% |
| 2003 | 704.266,66 € | -79.61% |
| 2002 | 3.454.655,41 € | 151.32% |
| 2000 | 1.374.598,82 € | 4.35% |
| 1999 | 1.317.358,43 € | 14.41% |
| 1998 | 1.151.473,08 € | 28.33% |
| 1997 | 897.244,96 € | 13.17% |
| 1996 | 792.801,08 € | 5.48% |
| 1995 | 751.643,77 € | 8.03% |
| 1994 | 695.749,64 € | 9.48% |
| 1993 | 635.498,18 € | -4.62% |
| 1992 | 666.288,03 € | 9.36% |
| 1991 | 609.233,95 € | 8.98% |
| 1990 | 559.049,44 € | 57.78% |
| 1989 | 354.314,67 € | 261.61% |
| 1988 | 97.983,00 € | -16.62% |
| 1987 | 117.515,90 € | 17.77% |
| 1986 | 99.786,04 € | 39.49% |
| 1985 | 71.538,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 848.849,09 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 788.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 436.563,51 € | 2,237.01% |
| 2010 | 18.680,42 € | -95.08% |
| 2009 | 379.480,50 € | -78.37% |
| 2008 | 1.754.151,60 € | 113.79% |
| 2007 | 820.500,00 € | 4,588.57% |
| 2006 | 17.500,00 € | -17.46% |
| 2005 | 21.200,93 € | -95.08% |
| 2004 | 431.034,00 € | -32.27% |
| 2003 | 636.435,26 € | -60.80% |
| 2002 | 1.623.497,23 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 749.873,49 € | 661.94% |
| 1997 | 98.415,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 500.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.748.373,00 € | -6.75% |
| 2020 | 4.019.679,00 € | -11.45% |
| 2019 | 4.539.279,96 € | 13.39% |
| 2018 | 4.003.355,27 € | -8.23% |
| 2017 | 4.362.253,63 € | 12.71% |
| 2016 | 3.870.266,27 € | -6.35% |
| 2015 | 4.132.847,06 € | -23.08% |
| 2014 | 5.372.668,97 € | -20.35% |
| 2013 | 6.745.586,34 € | 47.03% |
| 2012 | 4.587.993,10 € | -37.71% |
| 2011 | 7.365.695,46 € | -56.97% |
| 2010 | 17.117.434,21 € | -22.85% |
| 2009 | 22.186.330,34 € | 281.12% |
| 2008 | 5.821.367,09 € | -34.10% |
| 2007 | 8.832.989,56 € | -25.60% |
| 2006 | 11.871.944,81 € | 168.36% |
| 2005 | 4.423.930,99 € | 501.52% |
| 2004 | 735.454,30 € | 1,020.37% |
| 2003 | 65.644,00 € | -10.93% |
| 2002 | 73.699,54 € | -93.79% |
| 2000 | 1.187.518,78 € | -8.06% |
| 1999 | 1.291.684,74 € | 1,093.99% |
| 1998 | 108.182,18 € | 384.18% |
| 1997 | 22.343,53 € | -91.56% |
| 1996 | 264.667,50 € | 138.73% |
| 1995 | 110.866,21 € | -72.29% |
| 1994 | 400.127,40 € | -17.97% |
| 1993 | 487.766,49 € | -37.65% |
| 1992 | 782.352,66 € | 27.62% |
| 1991 | 613.024,92 € | 679,905.46% |
| 1990 | 90,15 € | 200.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.060,00 € | 93,725.00% |
| 2020 | 80,00 € | -99.87% |
| 2019 | 62.520,59 € | -21.76% |
| 2018 | 79.909,96 € | -2.62% |
| 2017 | 82.061,08 € | 9.07% |
| 2016 | 75.237,00 € | -4.32% |
| 2015 | 78.630,00 € | -9.98% |
| 2014 | 87.350,00 € | 2.64% |
| 2013 | 85.101,60 € | 32.15% |
| 2012 | 64.400,00 € | -2.35% |
| 2011 | 65.950,00 € | -26.25% |
| 2010 | 89.420,00 € | 30.35% |
| 2009 | 68.600,00 € | -11.42% |
| 2008 | 77.440,00 € | 25.92% |
| 2007 | 61.500,00 € | 1.94% |
| 2006 | 60.330,00 € | 3.14% |
| 2005 | 58.495,78 € | -17.50% |
| 2004 | 70.903,00 € | -98.10% |
| 2003 | 3.725.401,00 € | 14.46% |
| 2002 | 3.254.761,00 € | 3,610,283.80% |
| 2000 | 90,15 € | 0.00% |
| 1999 | 90,15 € | 36.36% |
| 1998 | 66,11 € | 0.00% |
| 1997 | 66,11 € | -26.67% |
| 1996 | 90,15 € | 36.36% |
| 1995 | 66,11 € | 0.00% |
| 1994 | 66,11 € | 0.00% |
| 1993 | 66,11 € | 10.00% |
| 1992 | 60,10 € | -47.37% |
| 1991 | 114,19 € | 0.00% |
| 1990 | 114,19 € | 280.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.613.000,00 € | -0.80% |
| 2020 | 4.650.000,00 € | 32.86% |
| 2019 | 3.500.000,00 € | 1.95% |
| 2018 | 3.432.934,11 € | 0.90% |
| 2017 | 3.402.237,63 € | -7.01% |
| 2016 | 3.658.532,38 € | 4.08% |
| 2015 | 3.515.000,00 € | 14.31% |
| 2014 | 3.074.970,83 € | 24.13% |
| 2013 | 2.477.182,47 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 13.965.056,00 € | 10.55% |
| 2009 | 12.632.607,47 € | 35.56% |
| 2008 | 9.318.976,21 € | 79.45% |
| 2007 | 5.193.088,48 € | 13.04% |
| 2006 | 4.593.919,14 € | -27.32% |
| 2005 | 6.320.601,45 € | 20.13% |
| 2004 | 5.261.431,00 € | -84.84% |
| 2003 | 34.717.457,63 € | -7.47% |
| 2002 | 37.518.674,24 € | 574.27% |
| 2000 | 5.564.354,04 € | 94.89% |
| 1999 | 2.855.164,62 € | 27.28% |
| 1998 | 2.243.148,43 € | 28.16% |
| 1997 | 1.750.306,34 € | -9.03% |
| 1996 | 1.924.087,30 € | 20.86% |
| 1995 | 1.592.059,20 € | -23.46% |
| 1994 | 2.080.055,57 € | 1.00% |
| 1993 | 2.059.493,10 € | 29.95% |
| 1992 | 1.584.854,90 € | 5.58% |
| 1991 | 1.501.028,20 € | 1,248,675.54% |
| 1990 | 120,20 € | 566.67% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.254.578,00 € | 2.33% |
| 2020 | 18.815.449,00 € | 0.62% |
| 2019 | 18.700.378,52 € | 10.79% |
| 2018 | 16.879.749,85 € | 5.13% |
| 2017 | 16.056.566,52 € | 1.79% |
| 2016 | 15.774.457,71 € | -0.62% |
| 2015 | 15.873.125,02 € | 2.77% |
| 2014 | 15.445.441,04 € | 1.08% |
| 2013 | 15.279.905,95 € | 0.70% |
| 2012 | 15.174.039,91 € | -3.36% |
| 2011 | 15.702.408,74 € | 2.37% |
| 2010 | 15.339.458,88 € | 1.82% |
| 2009 | 15.065.835,60 € | 7.88% |
| 2008 | 13.965.911,55 € | 10.97% |
| 2007 | 12.585.349,33 € | 4.30% |
| 2006 | 12.066.947,31 € | 4.00% |
| 2005 | 11.603.388,82 € | 11.28% |
| 2004 | 10.426.878,91 € | -18.27% |
| 2003 | 12.757.740,32 € | 9.00% |
| 2002 | 11.704.179,01 € | 21.91% |
| 2000 | 9.600.789,90 € | 10.60% |
| 1999 | 8.680.794,45 € | 23.07% |
| 1998 | 7.053.625,91 € | 3.41% |
| 1997 | 6.821.145,85 € | -11.55% |
| 1996 | 7.711.708,27 € | 27.91% |
| 1995 | 6.029.170,79 € | 4.85% |
| 1994 | 5.750.047,89 € | 2.00% |
| 1993 | 5.637.518,32 € | 3.31% |
| 1992 | 5.456.725,53 € | 10.98% |
| 1991 | 4.916.925,71 € | 10.13% |
| 1990 | 4.464.465,33 € | 13.25% |
| 1989 | 3.942.169,64 € | 24.71% |
| 1988 | 3.160.998,12 € | 13.40% |
| 1987 | 2.787.521,62 € | 20.45% |
| 1986 | 2.314.322,01 € | 20.65% |
| 1985 | 1.918.225,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.172.462,00 € | -3.38% |
| 2020 | 39.508.016,00 € | 6.81% |
| 2019 | 36.990.257,50 € | 6.87% |
| 2018 | 34.612.526,37 € | 3.85% |
| 2017 | 33.327.812,69 € | 5.36% |
| 2016 | 31.633.698,56 € | 3.73% |
| 2015 | 30.494.778,05 € | 4.79% |
| 2014 | 29.101.001,32 € | 8.59% |
| 2013 | 26.799.396,88 € | 4.93% |
| 2012 | 25.540.787,49 € | 2.64% |
| 2011 | 24.884.421,58 € | 0.13% |
| 2010 | 24.851.603,84 € | 1.61% |
| 2009 | 24.457.235,95 € | 1.09% |
| 2008 | 24.194.702,90 € | 1.96% |
| 2007 | 23.728.935,13 € | 11.19% |
| 2006 | 21.341.726,97 € | 28.97% |
| 2005 | 16.547.462,33 € | 3.86% |
| 2004 | 15.933.145,99 € | 2,282.64% |
| 2003 | 668.718,91 € | -18.81% |
| 2002 | 823.635,09 € | -89.81% |
| 2000 | 8.082.933,66 € | 7.61% |
| 1999 | 7.511.160,79 € | 28.53% |
| 1998 | 5.843.911,15 € | 13.39% |
| 1997 | 5.153.588,64 € | -8.81% |
| 1996 | 5.651.386,38 € | 23.71% |
| 1995 | 4.568.323,06 € | -0.81% |
| 1994 | 4.605.405,50 € | 10.34% |
| 1993 | 4.173.908,86 € | 9.04% |
| 1992 | 3.827.876,14 € | 4.65% |
| 1991 | 3.657.923,14 € | 4.62% |
| 1990 | 3.496.448,02 € | 9.73% |
| 1989 | 3.186.421,93 € | 21.10% |
| 1988 | 2.631.267,05 € | 3.76% |
| 1987 | 2.535.946,53 € | 3.43% |
| 1986 | 2.451.744,74 € | 43.19% |
| 1985 | 1.712.283,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.000,00 € | -3.49% |
| 2020 | 443.500,00 € | 54.20% |
| 2019 | 287.604,29 € | -20.08% |
| 2018 | 359.847,63 € | -36.00% |
| 2017 | 562.226,62 € | -33.98% |
| 2016 | 851.599,16 € | 0.20% |
| 2015 | 849.875,40 € | -13.26% |
| 2014 | 979.751,77 € | -13.70% |
| 2013 | 1.135.257,66 € | -5.90% |
| 2012 | 1.206.450,64 € | -12.43% |
| 2011 | 1.377.682,99 € | 30.61% |
| 2010 | 1.054.804,18 € | -5.74% |
| 2009 | 1.119.007,63 € | -12.05% |
| 2008 | 1.272.390,03 € | 27.42% |
| 2007 | 998.586,03 € | 23.79% |
| 2006 | 806.647,28 € | -6.41% |
| 2005 | 861.918,68 € | 32.69% |
| 2004 | 649.582,04 € | -74.80% |
| 2003 | 2.578.005,34 € | 72.88% |
| 2002 | 1.491.209,91 € | 44.08% |
| 2000 | 1.035.020,81 € | -10.73% |
| 1999 | 1.159.377,03 € | -1.23% |
| 1998 | 1.173.764,62 € | -13.45% |
| 1997 | 1.356.215,96 € | -7.13% |
| 1996 | 1.460.310,48 € | 7.61% |
| 1995 | 1.357.088,02 € | -11.21% |
| 1994 | 1.528.446,96 € | 5.92% |
| 1993 | 1.442.978,24 € | 12.14% |
| 1992 | 1.286.790,09 € | 8.03% |
| 1991 | 1.191.173,72 € | 17.29% |
| 1990 | 1.015.585,57 € | 25.38% |
| 1989 | 810.018,49 € | 17.63% |
| 1988 | 688.589,62 € | 5.72% |
| 1987 | 651.347,69 € | 7.86% |
| 1986 | 603.875,53 € | 33.81% |
| 1985 | 451.278,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.487.425,00 € | 12.33% |
| 2020 | 3.104.550,00 € | 22.02% |
| 2019 | 2.544.255,68 € | -1.64% |
| 2018 | 2.586.587,73 € | 5.10% |
| 2017 | 2.460.969,09 € | 10.93% |
| 2016 | 2.218.422,82 € | -8.48% |
| 2015 | 2.423.856,74 € | 8.98% |
| 2014 | 2.224.206,96 € | 15.73% |
| 2013 | 1.921.957,00 € | -6.67% |
| 2012 | 2.059.209,96 € | -17.21% |
| 2011 | 2.487.157,51 € | -21.70% |
| 2010 | 3.176.595,01 € | 9.00% |
| 2009 | 2.914.418,02 € | -4.28% |
| 2008 | 3.044.841,90 € | 19.27% |
| 2007 | 2.552.820,52 € | 13.72% |
| 2006 | 2.244.810,05 € | 2.77% |
| 2005 | 2.184.339,82 € | 4.83% |
| 2004 | 2.083.648,78 € | -68.41% |
| 2003 | 6.596.158,53 € | -15.98% |
| 2002 | 7.850.869,54 € | 1,978.73% |
| 2000 | 377.676,01 € | 6.50% |
| 1999 | 354.641,62 € | -76.00% |
| 1998 | 1.477.588,26 € | 10.32% |
| 1997 | 1.339.355,47 € | 356.71% |
| 1996 | 293.263,86 € | -75.55% |
| 1995 | 1.199.635,19 € | 5.88% |
| 1994 | 1.133.058,07 € | -7.56% |
| 1993 | 1.225.764,19 € | 6.61% |
| 1992 | 1.149.736,16 € | 14.80% |
| 1991 | 1.001.526,57 € | 8.33% |
| 1990 | 924.488,84 € | 19.18% |
| 1989 | 775.696,27 € | -1.86% |
| 1988 | 790.409,05 € | 104.94% |
| 1987 | 385.669,47 € | 10.92% |
| 1986 | 347.706,06 € | 22.84% |
| 1985 | 283.046,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 8.274.383,00 € | 1.42% |
| 2020 | 8.158.279,20 € | -17.17% |
| 2019 | 9.848.916,14 € | 32.65% |
| 2018 | 7.424.612,50 € | 11.25% |
| 2017 | 6.673.865,84 € | 4.75% |
| 2016 | 6.370.955,28 € | -43.06% |
| 2015 | 11.189.515,49 € | 32.42% |
| 2014 | 8.450.099,40 € | 20.86% |
| 2013 | 6.991.793,48 € | -47.73% |
| 2012 | 13.376.455,12 € | -33.21% |
| 2011 | 20.027.340,98 € | -15.01% |
| 2010 | 23.563.090,98 € | -0.96% |
| 2009 | 23.792.176,90 € | 92.91% |
| 2008 | 12.333.409,66 € | -16.10% |
| 2007 | 14.699.885,20 € | 26.51% |
| 2006 | 11.619.885,51 € | 75.75% |
| 2005 | 6.611.636,11 € | 42.04% |
| 2004 | 4.654.756,47 € | 5,356.61% |
| 2003 | 85.304,90 € | 9.18% |
| 2002 | 78.129,64 € | -98.88% |
| 2000 | 6.963.497,57 € | 61.77% |
| 1999 | 4.304.576,67 € | 26.74% |
| 1998 | 3.396.470,40 € | 65.34% |
| 1997 | 2.054.257,42 € | -9.69% |
| 1996 | 2.274.739,92 € | 38.61% |
| 1995 | 1.641.060,56 € | -38.29% |
| 1994 | 2.659.234,95 € | -10.71% |
| 1993 | 2.978.256,91 € | -5.18% |
| 1992 | 3.141.065,83 € | 18.06% |
| 1991 | 2.660.616,67 € | 323.32% |
| 1990 | 628.516,50 € | -46.23% |
| 1989 | 1.168.846,50 € | 105.14% |
| 1988 | 569.767,83 € | -12.78% |
| 1987 | 653.283,09 € | -19.03% |
| 1986 | 806.815,88 € | 208.70% |
| 1985 | 261.355,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | -84.91% |
| 2020 | 576.409,80 € | 13.78% |
| 2019 | 506.582,80 € | 431.36% |
| 2018 | 95.336,18 € | -44.41% |
| 2017 | 171.509,38 € | 104.67% |
| 2016 | 83.798,97 € | -23.88% |
| 2015 | 110.086,16 € | 96.62% |
| 2014 | 55.988,22 € | -66.78% |
| 2013 | 168.527,70 € | 334.25% |
| 2012 | 38.809,04 € | -90.96% |
| 2011 | 429.335,19 € | 211.66% |
| 2010 | 137.758,05 € | -66.44% |
| 2009 | 410.481,86 € | -15.56% |
| 2008 | 486.146,00 € | -9.61% |
| 2007 | 537.804,64 € | 74.03% |
| 2006 | 309.036,80 € | -26.87% |
| 2005 | 422.613,85 € | 110.56% |
| 2004 | 200.710,03 € | 205.76% |
| 2003 | 65.644,00 € | -10.93% |
| 2002 | 73.699,61 € | 15.68% |
| 2000 | 63.707,28 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 19.232,39 € | -63.49% |
| 1997 | 52.683,70 € | -73.28% |
| 1996 | 197.163,41 € | -23.14% |
| 1995 | 256.508,28 € | 224.27% |
| 1994 | 79.102,81 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.702,22 € | -51.90% |
| 1991 | 126.212,54 € | -34.22% |
| 1990 | 191.871,68 € | 188.91% |
| 1989 | 66.411,84 € | 16.93% |
| 1988 | 56.795,64 € | -55.28% |
| 1987 | 126.991,13 € | 1,056,398.59% |
| 1986 | 12,02 € | -99.92% |
| 1985 | 14.304,09 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.060,00 € | 93,725.00% |
| 2020 | 80,00 € | -99.87% |
| 2019 | 62.520,59 € | -21.76% |
| 2018 | 79.909,96 € | -2.62% |
| 2017 | 82.061,08 € | 9.07% |
| 2016 | 75.237,00 € | -4.32% |
| 2015 | 78.630,00 € | -9.98% |
| 2014 | 87.350,00 € | 2.64% |
| 2013 | 85.101,60 € | 32.15% |
| 2012 | 64.400,00 € | -2.35% |
| 2011 | 65.950,00 € | -26.25% |
| 2010 | 89.420,00 € | 30.35% |
| 2009 | 68.600,00 € | -11.42% |
| 2008 | 77.440,00 € | 25.92% |
| 2007 | 61.500,00 € | 1.94% |
| 2006 | 60.330,00 € | 3.79% |
| 2005 | 58.125,00 € | -18.02% |
| 2004 | 70.903,00 € | -97.94% |
| 2003 | 3.447.441,37 € | -5.80% |
| 2002 | 3.659.594,02 € | 4,059,349.83% |
| 2000 | 90,15 € | 0.00% |
| 1999 | 90,15 € | 36.36% |
| 1998 | 66,11 € | 0.00% |
| 1997 | 66,11 € | -26.67% |
| 1996 | 90,15 € | 36.36% |
| 1995 | 66,11 € | 0.00% |
| 1994 | 66,11 € | 10.00% |
| 1993 | 60,10 € | -23.08% |
| 1992 | 78,13 € | 30.00% |
| 1991 | 60,10 € | -37.50% |
| 1990 | 96,16 € | 128.57% |
| 1989 | 42,07 € | 0.00% |
| 1988 | 42,07 € | 0.00% |
| 1987 | 42,07 € | 40.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.613.000,00 € | -0.80% |
| 2020 | 4.650.000,00 € | -2.44% |
| 2019 | 4.766.185,48 € | -3.02% |
| 2018 | 4.914.693,16 € | -6.14% |
| 2017 | 5.236.169,05 € | 1.16% |
| 2016 | 5.175.970,27 € | -1.39% |
| 2015 | 5.248.972,75 € | -3.48% |
| 2014 | 5.438.381,34 € | 3.91% |
| 2013 | 5.233.594,96 € | -6.65% |
| 2012 | 5.606.427,52 € | 5.57% |
| 2011 | 5.310.513,64 € | 2.16% |
| 2010 | 5.198.108,98 € | 16.48% |
| 2009 | 4.462.726,62 € | 9.05% |
| 2008 | 4.092.307,17 € | 0.99% |
| 2007 | 4.052.387,38 € | 6.72% |
| 2006 | 3.797.281,31 € | 12.14% |
| 2005 | 3.386.080,54 € | 6.61% |
| 2004 | 3.176.104,89 € | -91.11% |
| 2003 | 35.719.992,24 € | -0.50% |
| 2002 | 35.899.411,93 € | 1,167.82% |
| 2000 | 2.831.595,43 € | 9.55% |
| 1999 | 2.584.643,05 € | 41.68% |
| 1998 | 1.824.319,47 € | 7.16% |
| 1997 | 1.702.487,55 € | 10.82% |
| 1996 | 1.536.260,45 € | 5.74% |
| 1995 | 1.452.810,06 € | 18.79% |
| 1994 | 1.223.017,64 € | 6.14% |
| 1993 | 1.152.317,98 € | 19.18% |
| 1992 | 966.843,54 € | 9.85% |
| 1991 | 880.164,47 € | 26.14% |
| 1990 | 697.757,88 € | 22.82% |
| 1989 | 568.105,09 € | 16.83% |
| 1988 | 486.249,47 € | 30.77% |
| 1987 | 371.849,70 € | 39.31% |
| 1986 | 266.930,49 € | 17.24% |
| 1985 | 227.674,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lloret de Mar
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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