Presupuestos Municipales Ayuntamiento de Linares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Linares 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 Linares en 2021
| Presupuesto municipal Ayuntamiendo de Linares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.751.370,00 € | 36.91% | Gastos personal | 19.188.651,72 € | 37.96% |
| Impuestos indirectos | 251.700,00 € | 0.50% | Gastos bienes y servicios | 21.859.724,47 € | 43.25% |
| Tasas y otros ingresos | 5.170.258,02 € | 10.18% | Gastos financieros | 168.400,00 € | 0.33% |
| Transferencias Corrientes | 23.618.405,53 € | 46.49% | Transferencias Corrientes | 1.855.483,09 € | 3.67% |
| Ingresos Patrimoniales | 819.840,00 € | 1.61% | Fondo de Contingencia | 375.000,00 € | 0.74% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.239.691,12 € | 8.39% |
| Transferencias de capital | 2.192.900,96 € | 4.32% | Transferencias de capital | 190.000,00 € | 0.38% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.666.078,37 € | 5.27% |
| Total | 50.804.474,51 € | 100% | Total | 50.543.028,77 € | 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 Linares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.804.474,51 € | -0.38% | 50.543.028,77 € | -0.89% | |
| 2020 | 50.998.612,16 € | -19.20% | 50.998.612,16 € | -12.08% | |
| 2019 | 63.116.737,11 € | 21.47% | 58.003.537,68 € | 16.23% | |
| 2018 | 51.962.093,99 € | -2.21% | 49.904.189,11 € | 5.06% | |
| 2017 | 53.135.783,37 € | -1.56% | 47.499.365,42 € | 5.63% | |
| 2016 | 53.977.669,20 € | -0.49% | 44.966.728,53 € | -12.35% | |
| 2015 | 54.241.197,15 € | 5.33% | 51.301.451,02 € | -3.55% | |
| 2014 | 51.498.220,93 € | 0.48% | 53.190.657,15 € | 8.35% | |
| 2013 | 51.249.765,54 € | -20.64% | 49.090.684,85 € | 5.93% | |
| 2012 | 64.580.280,43 € | 8.98% | 46.341.735,93 € | -18.51% | |
| 2011 | 59.256.941,69 € | -10.61% | 56.868.634,58 € | -8.82% | |
| 2010 | 66.288.478,49 € | 4.12% | 62.372.859,13 € | -1.39% | |
| 2009 | 63.666.781,07 € | 28.22% | 63.250.226,08 € | 30.34% | |
| 2008 | 49.654.120,13 € | -7.38% | 48.527.170,91 € | -3.77% | |
| 2007 | 53.609.332,40 € | 10.70% | 50.428.964,48 € | 10.82% | |
| 2006 | 48.427.923,29 € | 4.86% | 45.504.748,08 € | 0.78% | |
| 2005 | 46.183.340,45 € | 4.94% | 45.150.503,13 € | 7.15% | |
| 2004 | 44.007.276,04 € | 243.50% | 42.139.459,75 € | 254.91% | |
| 2003 | 12.811.294,79 € | 5.93% | 11.873.142,56 € | 14.67% | |
| 2002 | 12.093.619,84 € | -56.72% | 10.354.378,28 € | -62.63% | |
| 2000 | 27.943.863,69 € | -21.85% | 27.709.468,96 € | -22.45% | |
| 1999 | 35.755.868,75 € | 0.00% | 35.730.490,60 € | 0.00% | |
| 1998 | 35.755.868,75 € | 47.26% | 35.730.490,60 € | 47.16% | |
| 1997 | 24.279.977,10 € | -4.13% | 24.279.977,09 € | -4.13% | |
| 1996 | 25.325.269,59 € | 0.00% | 25.325.269,58 € | 0.00% | |
| 1995 | 25.325.269,59 € | 0.00% | 25.325.269,58 € | 0.00% | |
| 1994 | 25.325.269,59 € | 3.38% | 25.325.269,58 € | 3.38% | |
| 1993 | 24.497.442,99 € | -11.71% | 24.497.442,98 € | -11.71% | |
| 1992 | 27.746.472,99 € | 54.05% | 27.746.473,00 € | 54.05% | |
| 1991 | 18.010.938,26 € | 0.00% | 18.010.938,26 € | 0.00% | |
| 1990 | 18.010.938,26 € | 0.56% | 18.010.938,26 € | 1.31% | |
| 1989 | 17.909.792,58 € | 45.61% | 17.777.465,10 € | 44.53% | |
| 1988 | 12.299.817,05 € | 31.24% | 12.299.817,05 € | 31.24% | |
| 1987 | 9.372.164,23 € | 20.60% | 9.372.164,24 € | 20.60% | |
| 1986 | 7.771.164,03 € | 16.37% | 7.771.164,04 € | 16.37% | |
| 1985 | 6.678.066,98 € | 6.678.066,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.751.370,00 € | 0.00% |
| 2020 | 18.751.370,00 € | -12.60% |
| 2019 | 21.455.060,83 € | 6.87% |
| 2018 | 20.076.320,82 € | 4.79% |
| 2017 | 19.157.735,83 € | 2.65% |
| 2016 | 18.663.448,87 € | -0.74% |
| 2015 | 18.802.986,95 € | 2.91% |
| 2014 | 18.271.449,00 € | -1.56% |
| 2013 | 18.560.204,20 € | 3.19% |
| 2012 | 17.985.585,57 € | 7.35% |
| 2011 | 16.754.785,85 € | 10.61% |
| 2010 | 15.148.118,35 € | 2.57% |
| 2009 | 14.768.484,15 € | 2.17% |
| 2008 | 14.455.142,83 € | 5.10% |
| 2007 | 13.753.083,67 € | 10.11% |
| 2006 | 12.490.032,09 € | 9.58% |
| 2005 | 11.398.267,43 € | 11.41% |
| 2004 | 10.231.111,51 € | 566.41% |
| 2003 | 1.535.268,47 € | -38.83% |
| 2002 | 2.509.849,92 € | -67.34% |
| 2000 | 7.683.630,07 € | 15.80% |
| 1999 | 6.635.279,34 € | 0.00% |
| 1998 | 6.635.279,34 € | 3.12% |
| 1997 | 6.434.384,91 € | 27.28% |
| 1996 | 5.055.361,27 € | 0.00% |
| 1995 | 5.055.361,27 € | 0.00% |
| 1994 | 5.055.361,27 € | -6.16% |
| 1993 | 5.387.472,50 € | -0.85% |
| 1992 | 5.433.420,82 € | 42.35% |
| 1991 | 3.816.873,61 € | 0.00% |
| 1990 | 3.816.873,61 € | 5.62% |
| 1989 | 3.613.681,40 € | -10.48% |
| 1988 | 4.036.573,92 € | 44.16% |
| 1987 | 2.800.040,78 € | 23.45% |
| 1986 | 2.268.167,99 € | 78.86% |
| 1985 | 1.268.135,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.700,00 € | 0.00% |
| 2020 | 251.700,00 € | -15.40% |
| 2019 | 297.501,01 € | -7.28% |
| 2018 | 320.870,42 € | -20.22% |
| 2017 | 402.192,85 € | 76.67% |
| 2016 | 227.656,02 € | -29.26% |
| 2015 | 321.836,66 € | 106.72% |
| 2014 | 155.690,61 € | -50.26% |
| 2013 | 312.982,43 € | -42.49% |
| 2012 | 544.203,68 € | -41.70% |
| 2011 | 933.515,53 € | -35.70% |
| 2010 | 1.451.828,92 € | -3.75% |
| 2009 | 1.508.386,84 € | -55.09% |
| 2008 | 3.358.611,93 € | 38.11% |
| 2007 | 2.431.924,19 € | -13.90% |
| 2006 | 2.824.617,11 € | 62.70% |
| 2005 | 1.736.097,03 € | -24.77% |
| 2004 | 2.307.756,93 € | -73.10% |
| 2003 | 8.580.448,92 € | -12.78% |
| 2002 | 9.837.968,88 € | 701.60% |
| 2000 | 1.227.290,76 € | 2.00% |
| 1999 | 1.203.226,23 € | 0.00% |
| 1998 | 1.203.226,23 € | 0.00% |
| 1997 | 1.203.226,23 € | 0.00% |
| 1996 | 1.203.226,23 € | 0.00% |
| 1995 | 1.203.226,23 € | 0.00% |
| 1994 | 1.203.226,23 € | 85.37% |
| 1993 | 649.093,07 € | -6.09% |
| 1992 | 691.163,92 € | -1.26% |
| 1991 | 700.013,53 € | 0.00% |
| 1990 | 700.013,53 € | 37.56% |
| 1989 | 508.879,58 € | 13.12% |
| 1988 | 449.857,56 € | 12.05% |
| 1987 | 401.476,09 € | 8.30% |
| 1986 | 370.704,27 € | 7.86% |
| 1985 | 343.694,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.170.258,02 € | 0.00% |
| 2020 | 5.170.258,02 € | -8.22% |
| 2019 | 5.633.022,61 € | -7.29% |
| 2018 | 6.075.874,59 € | -11.34% |
| 2017 | 6.852.852,31 € | 10.04% |
| 2016 | 6.227.468,68 € | 0.58% |
| 2015 | 6.191.640,05 € | 3.82% |
| 2014 | 5.964.003,00 € | -6.07% |
| 2013 | 6.349.563,76 € | -22.67% |
| 2012 | 8.210.773,82 € | 9.75% |
| 2011 | 7.481.657,31 € | -38.65% |
| 2010 | 12.194.712,51 € | 15.20% |
| 2009 | 10.585.415,86 € | 4.25% |
| 2008 | 10.153.468,27 € | 0.06% |
| 2007 | 10.147.484,43 € | -21.65% |
| 2006 | 12.951.773,12 € | 16.74% |
| 2005 | 11.094.588,34 € | -9.14% |
| 2004 | 12.211.072,85 € | 5.55% |
| 2003 | 11.569.281,19 € | 14.09% |
| 2002 | 10.140.779,42 € | 39.02% |
| 2000 | 7.294.667,52 € | 13.81% |
| 1999 | 6.409.638,12 € | 0.00% |
| 1998 | 6.409.638,12 € | 1.47% |
| 1997 | 6.316.659,93 € | 10.11% |
| 1996 | 5.736.776,37 € | 0.00% |
| 1995 | 5.736.776,37 € | 0.00% |
| 1994 | 5.736.776,37 € | -2.72% |
| 1993 | 5.897.007,96 € | 23.87% |
| 1992 | 4.760.772,73 € | 18.51% |
| 1991 | 4.017.265,35 € | 0.00% |
| 1990 | 4.017.265,35 € | 33.73% |
| 1989 | 3.004.030,53 € | 38.54% |
| 1988 | 2.168.277,37 € | 31.27% |
| 1987 | 1.651.768,78 € | 5.07% |
| 1986 | 1.572.134,67 € | -1.86% |
| 1985 | 1.601.855,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.618.405,53 € | 0.00% |
| 2020 | 23.618.405,53 € | -5.12% |
| 2019 | 24.893.272,81 € | 4.73% |
| 2018 | 23.768.657,16 € | 1.80% |
| 2017 | 23.348.112,47 € | 0.09% |
| 2016 | 23.326.187,44 € | -4.59% |
| 2015 | 24.447.887,06 € | 0.90% |
| 2014 | 24.229.220,51 € | 2.72% |
| 2013 | 23.587.868,04 € | 16.90% |
| 2012 | 20.177.786,69 € | -1.03% |
| 2011 | 20.387.632,69 € | 4.81% |
| 2010 | 19.452.577,43 € | 3.16% |
| 2009 | 18.856.485,17 € | 1.88% |
| 2008 | 18.508.519,16 € | 11.79% |
| 2007 | 16.556.012,27 € | 16.18% |
| 2006 | 14.250.463,54 € | 11.63% |
| 2005 | 12.766.126,16 € | -1.83% |
| 2004 | 13.003.511,93 € | 19,803.33% |
| 2003 | 65.333,36 € | -35.04% |
| 2002 | 100.574,53 € | -98.89% |
| 2000 | 9.021.364,54 € | 16.15% |
| 1999 | 7.767.298,81 € | 0.00% |
| 1998 | 7.767.298,81 € | 11.19% |
| 1997 | 6.985.578,25 € | 9.18% |
| 1996 | 6.398.202,34 € | 0.00% |
| 1995 | 6.398.202,34 € | 0.00% |
| 1994 | 6.398.202,34 € | -22.26% |
| 1993 | 8.229.982,37 € | -4.28% |
| 1992 | 8.597.657,66 € | 55.21% |
| 1991 | 5.539.400,45 € | 0.00% |
| 1990 | 5.539.400,45 € | 13.25% |
| 1989 | 4.891.483,18 € | 99.25% |
| 1988 | 2.454.956,25 € | 4.46% |
| 1987 | 2.350.126,10 € | 13.60% |
| 1986 | 2.068.684,26 € | -0.21% |
| 1985 | 2.073.031,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.840,00 € | 0.00% |
| 2020 | 819.840,00 € | -7.59% |
| 2019 | 887.156,19 € | -1.20% |
| 2018 | 897.920,97 € | 19.13% |
| 2017 | 753.735,82 € | 315.44% |
| 2016 | 181.431,65 € | -8.58% |
| 2015 | 198.467,26 € | -68.89% |
| 2014 | 638.028,58 € | 3.97% |
| 2013 | 613.648,82 € | -15.33% |
| 2012 | 724.785,25 € | -10.52% |
| 2011 | 809.971,87 € | 10.18% |
| 2010 | 735.149,28 € | 39.43% |
| 2009 | 527.236,93 € | -12.67% |
| 2008 | 603.727,38 € | 142.18% |
| 2007 | 249.291,61 € | 203.63% |
| 2006 | 82.102,88 € | 54.86% |
| 2005 | 53.017,38 € | 9.15% |
| 2004 | 48.574,99 € | 28.77% |
| 2003 | 37.721,16 € | -99.34% |
| 2002 | 5.709.378,98 € | 2,363.53% |
| 2000 | 231.756,28 € | -54.37% |
| 1999 | 507.855,83 € | 0.00% |
| 1998 | 507.855,83 € | 0.00% |
| 1997 | 507.855,83 € | -79.01% |
| 1996 | 2.419.079,73 € | 0.00% |
| 1995 | 2.419.079,73 € | 0.00% |
| 1994 | 2.419.079,73 € | 56.31% |
| 1993 | 1.547.606,17 € | 1,451.20% |
| 1992 | 99.768,01 € | 11.31% |
| 1991 | 89.633,74 € | 0.00% |
| 1990 | 89.633,74 € | 143.97% |
| 1989 | 36.739,87 € | 32.52% |
| 1988 | 27.724,69 € | 127.23% |
| 1987 | 12.201,15 € | 97.08% |
| 1986 | 6.191,03 € | 63.48% |
| 1985 | 3.786,98 € | |
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 € | -100.00% |
| 2010 | 1.171.798,43 € | 1,848.29% |
| 2009 | 60.145,00 € | -75.17% |
| 2008 | 242.273,56 € | -94.55% |
| 2007 | 4.449.113,96 € | 93.11% |
| 2006 | 2.303.969,37 € | -55.86% |
| 2005 | 5.219.393,39 € | 882.36% |
| 2004 | 531.309,58 € | -80.87% |
| 2003 | 2.777.419,55 € | -49.85% |
| 2002 | 5.537.814,55 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 627.639,60 € | 0.00% |
| 1998 | 627.639,60 € | -29.71% |
| 1997 | 892.924,28 € | -34.74% |
| 1996 | 1.368.308,78 € | 0.00% |
| 1995 | 1.368.308,78 € | 0.00% |
| 1994 | 1.368.308,78 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.374.014,64 € | 97.50% |
| 1991 | 1.202.024,81 € | 0.00% |
| 1990 | 1.202.024,81 € | 33.33% |
| 1989 | 901.518,76 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.192.900,96 € | -8.13% |
| 2020 | 2.387.038,61 € | -42.98% |
| 2019 | 4.186.030,79 € | 408.97% |
| 2018 | 822.450,03 € | -68.62% |
| 2017 | 2.621.154,09 € | -51.02% |
| 2016 | 5.351.476,54 € | 25.08% |
| 2015 | 4.278.379,17 € | 91.01% |
| 2014 | 2.239.829,23 € | 69.17% |
| 2013 | 1.324.013,19 € | -42.19% |
| 2012 | 2.290.336,73 € | -74.68% |
| 2011 | 9.044.513,07 € | -15.37% |
| 2010 | 10.687.706,30 € | -0.77% |
| 2009 | 10.770.297,86 € | 361.77% |
| 2008 | 2.332.377,00 € | -24.60% |
| 2007 | 3.093.155,82 € | 191.22% |
| 2006 | 1.062.132,02 € | -23.13% |
| 2005 | 1.381.703,14 € | -47.13% |
| 2004 | 2.613.397,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 832.348,74 € | -82.91% |
| 1999 | 4.870.583,69 € | 0.00% |
| 1998 | 4.870.583,69 € | 235.73% |
| 1997 | 1.450.723,62 € | 104.83% |
| 1996 | 708.243,86 € | 0.00% |
| 1995 | 708.243,86 € | 0.00% |
| 1994 | 708.243,86 € | -37.95% |
| 1993 | 1.141.488,63 € | -51.65% |
| 1992 | 2.361.059,78 € | 460.21% |
| 1991 | 421.460,94 € | 0.00% |
| 1990 | 421.460,94 € | -52.61% |
| 1989 | 889.349,46 € | -52.21% |
| 1988 | 1.860.851,50 € | 1,421.66% |
| 1987 | 122.290,94 € | 7.14% |
| 1986 | 114.138,21 € | -0.52% |
| 1985 | 114.739,22 € | |
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 € | -100.00% |
| 2013 | 501.485,10 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.701.012,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.444.101,00 € | 18.68% |
| 2002 | 2.059.424,78 € | |
| 2000 | 0,60 € | -100.00% |
| 1999 | 3.543.589,38 € | 0.00% |
| 1998 | 3.543.589,38 € | 84,104.97% |
| 1997 | 4.208,29 € | 0.00% |
| 1996 | 4.208,29 € | 0.00% |
| 1995 | 4.208,29 € | 0.00% |
| 1994 | 4.208,29 € | 0.00% |
| 1993 | 4.208,29 € | -64.99% |
| 1992 | 12.021,44 € | -45.94% |
| 1991 | 22.238,05 € | 0.00% |
| 1990 | 22.238,05 € | -7.50% |
| 1989 | 24.041,09 € | -35.48% |
| 1988 | 37.262,75 € | 210.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.764.692,87 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 14.646.808,69 € | 280.94% |
| 2011 | 3.844.865,37 € | -29.41% |
| 2010 | 5.446.587,27 € | -17.81% |
| 2009 | 6.626.734,56 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.929.266,45 € | 18.94% |
| 2006 | 2.462.833,16 € | -2.81% |
| 2005 | 2.534.147,58 € | -17.20% |
| 2004 | 3.060.540,58 € | -91.77% |
| 2003 | 37.199.078,08 € | -20.78% |
| 2002 | 46.959.617,80 € | 2,741.21% |
| 2000 | 1.652.805,18 € | -60.56% |
| 1999 | 4.190.757,75 € | 0.00% |
| 1998 | 4.190.757,75 € | 765.12% |
| 1997 | 484.415,76 € | -80.08% |
| 1996 | 2.431.862,72 € | 0.00% |
| 1995 | 2.431.862,72 € | 0.00% |
| 1994 | 2.431.862,72 € | 48.23% |
| 1993 | 1.640.584,00 € | -51.98% |
| 1992 | 3.416.593,99 € | 55.16% |
| 1991 | 2.202.027,78 € | 0.00% |
| 1990 | 2.202.027,78 € | -45.50% |
| 1989 | 4.040.068,71 € | 219.55% |
| 1988 | 1.264.313,01 € | -37.48% |
| 1987 | 2.022.240,15 € | 48.79% |
| 1986 | 1.359.123,36 € | 7.54% |
| 1985 | 1.263.808,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.188.651,72 € | 0.00% |
| 2020 | 19.188.651,72 € | 14.28% |
| 2019 | 16.790.349,43 € | 2.08% |
| 2018 | 16.448.213,83 € | 4.11% |
| 2017 | 15.799.011,28 € | -4.92% |
| 2016 | 16.616.945,52 € | -2.62% |
| 2015 | 17.063.156,98 € | -0.84% |
| 2014 | 17.207.511,15 € | 0.41% |
| 2013 | 17.137.238,36 € | 5.87% |
| 2012 | 16.186.686,86 € | -8.24% |
| 2011 | 17.639.478,16 € | 0.58% |
| 2010 | 17.537.433,68 € | -6.81% |
| 2009 | 18.818.380,81 € | -2.65% |
| 2008 | 19.331.131,55 € | 19.71% |
| 2007 | 16.147.939,38 € | 9.99% |
| 2006 | 14.681.155,96 € | 7.30% |
| 2005 | 13.682.849,83 € | -1.64% |
| 2004 | 13.910.306,04 € | 13.03% |
| 2003 | 12.306.444,13 € | 9.42% |
| 2002 | 11.247.109,83 € | 3.61% |
| 2000 | 10.855.530,70 € | 13.12% |
| 1999 | 9.596.609,08 € | 0.00% |
| 1998 | 9.596.609,08 € | 15.73% |
| 1997 | 8.292.129,43 € | 3.99% |
| 1996 | 7.974.114,70 € | 0.00% |
| 1995 | 7.974.114,70 € | 0.00% |
| 1994 | 7.974.114,70 € | 7.22% |
| 1993 | 7.437.243,28 € | 1.47% |
| 1992 | 7.329.204,12 € | 21.81% |
| 1991 | 6.016.786,74 € | 0.00% |
| 1990 | 6.016.786,74 € | 25.31% |
| 1989 | 4.801.583,37 € | 32.78% |
| 1988 | 3.616.231,60 € | 16.80% |
| 1987 | 3.095.984,69 € | 16.38% |
| 1986 | 2.660.338,69 € | 3.71% |
| 1985 | 2.565.127,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.859.724,47 € | 0.00% |
| 2020 | 21.859.724,47 € | 4.83% |
| 2019 | 20.853.279,63 € | 10.30% |
| 2018 | 18.906.085,52 € | -1.79% |
| 2017 | 19.251.189,42 € | -1.02% |
| 2016 | 19.449.286,93 € | 1.54% |
| 2015 | 19.155.079,36 € | -3.16% |
| 2014 | 19.780.442,14 € | 2.30% |
| 2013 | 19.336.237,28 € | -0.97% |
| 2012 | 19.525.215,12 € | -3.10% |
| 2011 | 20.150.483,07 € | 3.79% |
| 2010 | 19.414.449,20 € | 26.27% |
| 2009 | 15.375.171,63 € | 3.96% |
| 2008 | 14.789.741,54 € | 7.72% |
| 2007 | 13.730.135,42 € | -9.50% |
| 2006 | 15.171.478,31 € | 2.79% |
| 2005 | 14.759.599,99 € | -2.73% |
| 2004 | 15.174.498,19 € | 763.65% |
| 2003 | 1.757.012,27 € | -25.24% |
| 2002 | 2.350.293,14 € | -76.79% |
| 2000 | 10.124.385,13 € | 5.58% |
| 1999 | 9.589.186,15 € | 0.00% |
| 1998 | 9.589.186,15 € | 8.13% |
| 1997 | 8.868.369,16 € | 3.33% |
| 1996 | 8.582.269,59 € | 0.00% |
| 1995 | 8.582.269,59 € | 0.00% |
| 1994 | 8.582.269,59 € | 10.55% |
| 1993 | 7.763.458,73 € | -5.76% |
| 1992 | 8.237.693,21 € | 92.16% |
| 1991 | 4.286.788,13 € | 0.00% |
| 1990 | 4.286.788,13 € | -20.23% |
| 1989 | 5.374.035,22 € | 30.17% |
| 1988 | 4.128.535,86 € | 49.42% |
| 1987 | 2.763.064,93 € | 6.02% |
| 1986 | 2.606.161,96 € | 31.94% |
| 1985 | 1.975.320,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.400,00 € | 0.00% |
| 2020 | 168.400,00 € | -93.61% |
| 2019 | 2.636.959,11 € | 1,048.62% |
| 2018 | 229.575,63 € | -59.96% |
| 2017 | 573.389,17 € | 22.78% |
| 2016 | 467.003,96 € | -18.37% |
| 2015 | 572.106,35 € | -71.98% |
| 2014 | 2.042.038,83 € | 5.25% |
| 2013 | 1.940.236,42 € | 2.79% |
| 2012 | 1.887.664,88 € | 20.16% |
| 2011 | 1.571.017,76 € | 30.45% |
| 2010 | 1.204.311,61 € | -2.70% |
| 2009 | 1.237.681,98 € | -31.21% |
| 2008 | 1.799.312,21 € | -34.76% |
| 2007 | 2.757.857,53 € | 46.69% |
| 2006 | 1.880.037,41 € | 19.12% |
| 2005 | 1.578.324,33 € | -5.68% |
| 2004 | 1.673.396,92 € | -35.94% |
| 2003 | 2.612.325,30 € | -5.49% |
| 2002 | 2.764.217,26 € | 24.58% |
| 2000 | 2.218.892,23 € | 15.73% |
| 1999 | 1.917.228,61 € | 0.00% |
| 1998 | 1.917.228,61 € | -34.90% |
| 1997 | 2.944.959,31 € | -9.43% |
| 1996 | 3.251.475,48 € | 0.00% |
| 1995 | 3.251.475,48 € | 0.00% |
| 1994 | 3.251.475,48 € | 5.87% |
| 1993 | 3.071.171,85 € | 3.80% |
| 1992 | 2.958.722,49 € | 203.88% |
| 1991 | 973.639,61 € | 0.00% |
| 1990 | 973.639,61 € | 1.62% |
| 1989 | 958.143,83 € | 39.89% |
| 1988 | 684.911,30 € | -3.06% |
| 1987 | 706.563,92 € | 3.80% |
| 1986 | 680.685,16 € | 61.04% |
| 1985 | 422.678,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.855.483,09 € | 0.00% |
| 2020 | 1.855.483,09 € | 31.17% |
| 2019 | 1.414.553,85 € | -3.66% |
| 2018 | 1.468.357,88 € | -10.28% |
| 2017 | 1.636.529,05 € | 5.91% |
| 2016 | 1.545.237,88 € | -8.58% |
| 2015 | 1.690.290,42 € | -12.99% |
| 2014 | 1.942.632,14 € | 1.98% |
| 2013 | 1.904.875,61 € | -1.38% |
| 2012 | 1.931.490,46 € | 40.57% |
| 2011 | 1.374.022,14 € | -13.39% |
| 2010 | 1.586.496,99 € | -60.61% |
| 2009 | 4.027.706,65 € | -4.08% |
| 2008 | 4.199.090,77 € | 6.05% |
| 2007 | 3.959.704,85 € | 10.11% |
| 2006 | 3.596.045,90 € | 14.50% |
| 2005 | 3.140.612,14 € | -3.67% |
| 2004 | 3.260.275,04 € | -68.17% |
| 2003 | 10.242.935,16 € | 35.43% |
| 2002 | 7.563.510,76 € | 731.98% |
| 2000 | 909.092,39 € | -47.91% |
| 1999 | 1.745.227,56 € | 0.00% |
| 1998 | 1.745.227,56 € | 30.02% |
| 1997 | 1.342.247,24 € | 33.59% |
| 1996 | 1.004.786,16 € | 0.00% |
| 1995 | 1.004.786,16 € | 0.00% |
| 1994 | 1.004.786,16 € | -58.67% |
| 1993 | 2.431.343,50 € | 2.12% |
| 1992 | 2.380.806,63 € | 28.40% |
| 1991 | 1.854.231,89 € | 0.00% |
| 1990 | 1.854.231,89 € | 65.18% |
| 1989 | 1.122.574,41 € | 2,912.59% |
| 1988 | 37.262,75 € | -62.42% |
| 1987 | 99.167,00 € | -12.23% |
| 1986 | 112.990,28 € | 51.61% |
| 1985 | 74.525,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.000,00 € | 0.00% |
| 2020 | 375.000,00 € | |
| 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 | 4.239.691,12 € | -8.84% |
| 2020 | 4.650.578,77 € | -63.86% |
| 2019 | 12.868.717,04 € | 33.78% |
| 2018 | 9.619.315,28 € | 57.68% |
| 2017 | 6.100.667,08 € | 229.72% |
| 2016 | 1.850.236,60 € | -78.71% |
| 2015 | 8.692.486,91 € | 44.47% |
| 2014 | 6.016.804,73 € | 114.94% |
| 2013 | 2.799.316,69 € | 102.76% |
| 2012 | 1.380.612,60 € | -88.51% |
| 2011 | 12.017.557,57 € | -35.40% |
| 2010 | 18.602.403,94 € | -7.63% |
| 2009 | 20.140.031,63 € | 313.11% |
| 2008 | 4.875.244,80 € | -34.01% |
| 2007 | 7.387.768,31 € | 11.65% |
| 2006 | 6.616.964,72 € | -28.92% |
| 2005 | 9.309.178,25 € | 61.31% |
| 2004 | 5.770.999,33 € | 87,617.69% |
| 2003 | 6.579,06 € | -93.92% |
| 2002 | 108.194,47 € | -95.61% |
| 2000 | 2.462.315,45 € | -79.84% |
| 1999 | 12.211.999,63 € | 0.00% |
| 1998 | 12.211.999,63 € | 392.52% |
| 1997 | 2.479.476,04 € | -21.04% |
| 1996 | 3.140.106,58 € | 0.00% |
| 1995 | 3.140.106,58 € | 0.00% |
| 1994 | 3.140.106,58 € | 12.87% |
| 1993 | 2.782.072,03 € | -52.10% |
| 1992 | 5.808.303,35 € | 30.74% |
| 1991 | 4.442.554,89 € | 0.00% |
| 1990 | 4.442.554,89 € | -14.16% |
| 1989 | 5.175.607,55 € | 73.31% |
| 1988 | 2.986.392,39 € | 39.26% |
| 1987 | 2.144.530,49 € | 45.56% |
| 1986 | 1.473.260,97 € | 6.73% |
| 1985 | 1.380.351,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | -19.04% |
| 2020 | 234.695,74 € | -46.44% |
| 2019 | 438.173,74 € | 286.20% |
| 2018 | 113.459,03 € | 58.02% |
| 2017 | 71.800,00 € | -27.88% |
| 2016 | 99.556,43 € | -55.08% |
| 2015 | 221.640,67 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 129.281,76 € | 44.45% |
| 2012 | 89.499,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.884,21 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 640.968,93 € | 2,903.17% |
| 2005 | 21.343,11 € | -63.83% |
| 2004 | 59.005,07 € | 883.42% |
| 2003 | 6.000,00 € | -86.69% |
| 2002 | 45.075,90 € | 25.00% |
| 2000 | 36.060,73 € | -87.01% |
| 1999 | 277.674,62 € | 0.00% |
| 1998 | 277.674,62 € | 1,439.99% |
| 1997 | 18.030,96 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.072,05 € | 89.19% |
| 1991 | 22.238,05 € | 0.00% |
| 1990 | 22.238,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 174.293,51 € | 22.88% |
| 1987 | 141.838,86 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2007 | 163.000,00 € | 8,524.34% |
| 2006 | 1.890,00 € | 197.44% |
| 2005 | 635,43 € | -98.59% |
| 2004 | 45.076,00 € | -97.49% |
| 2003 | 1.797.982,06 € | 5.14% |
| 2002 | 1.710.157,23 € | |
| 2000 | 0,60 € | -99.99% |
| 1999 | 4.208,29 € | 0.00% |
| 1998 | 4.208,29 € | 0.00% |
| 1997 | 4.208,29 € | 0.00% |
| 1996 | 4.208,29 € | 0.00% |
| 1995 | 4.208,29 € | 0.00% |
| 1994 | 4.208,29 € | 0.00% |
| 1993 | 4.208,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 43.573,98 € | 7.41% |
| 1988 | 40.568,32 € | 164.71% |
| 1987 | 15.325,81 € | 0.00% |
| 1986 | 15.325,81 € | 34.21% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.666.078,37 € | 0.00% |
| 2020 | 2.666.078,37 € | -11.18% |
| 2019 | 3.001.504,88 € | -3.77% |
| 2018 | 3.119.181,94 € | -23.30% |
| 2017 | 4.066.779,42 € | -17.65% |
| 2016 | 4.938.461,21 € | 26.41% |
| 2015 | 3.906.690,33 € | -37.00% |
| 2014 | 6.201.228,16 € | 6.12% |
| 2013 | 5.843.498,73 € | 9.42% |
| 2012 | 5.340.566,75 € | 29.75% |
| 2011 | 4.116.075,88 € | 2.19% |
| 2010 | 4.027.763,71 € | 10.31% |
| 2009 | 3.651.253,38 € | 3.50% |
| 2008 | 3.527.765,83 € | -43.85% |
| 2007 | 6.282.558,99 € | 115.44% |
| 2006 | 2.916.206,85 € | 9.72% |
| 2005 | 2.657.960,05 € | 18.35% |
| 2004 | 2.245.903,16 € | -94.59% |
| 2003 | 41.540.572,77 € | 9.66% |
| 2002 | 37.882.178,43 € | 3,333.87% |
| 2000 | 1.103.191,73 € | 184.07% |
| 1999 | 388.356,66 € | 0.00% |
| 1998 | 388.356,66 € | 17.49% |
| 1997 | 330.556,66 € | -75.84% |
| 1996 | 1.368.308,78 € | 0.00% |
| 1995 | 1.368.308,78 € | 0.00% |
| 1994 | 1.368.308,78 € | 35.75% |
| 1993 | 1.007.945,30 € | 1.85% |
| 1992 | 989.671,15 € | 138.65% |
| 1991 | 414.698,95 € | 0.00% |
| 1990 | 414.698,95 € | 37.34% |
| 1989 | 301.946,74 € | -52.19% |
| 1988 | 631.621,32 € | 55.69% |
| 1987 | 405.688,54 € | 82.41% |
| 1986 | 222.401,17 € | -10.34% |
| 1985 | 248.044,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Linares
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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