Presupuestos Municipales Ayuntamiento de Llavorsí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llavorsí 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 Llavorsí en 2021
| Presupuesto municipal Ayuntamiendo de Llavorsí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 168.179,96 € | 14.52% | Gastos personal | 333.734,16 € | 28.81% |
| Impuestos indirectos | 8.000,00 € | 0.69% | Gastos bienes y servicios | 424.839,13 € | 36.67% |
| Tasas y otros ingresos | 401.798,30 € | 34.68% | Gastos financieros | 10,00 € | 0.00% |
| Transferencias Corrientes | 309.530,03 € | 26.72% | Transferencias Corrientes | 28.318,46 € | 2.44% |
| Ingresos Patrimoniales | 50.061,58 € | 4.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 289.101,31 € | 24.96% |
| Transferencias de capital | 220.898,98 € | 19.07% | Transferencias de capital | 82.465,79 € | 7.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.158.468,85 € | 100% | Total | 1.158.468,85 € | 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 Llavorsí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.158.468,85 € | -28.57% | 1.158.468,85 € | -28.57% | |
| 2020 | 1.621.808,83 € | 58.35% | 1.621.808,83 € | 47.11% | |
| 2019 | 1.024.213,39 € | -27.52% | 1.102.449,57 € | -17.94% | |
| 2018 | 1.413.149,83 € | 24.30% | 1.343.438,47 € | 29.89% | |
| 2017 | 1.136.854,90 € | 20.91% | 1.034.265,53 € | 33.97% | |
| 2016 | 940.232,28 € | -9.69% | 772.009,37 € | -9.64% | |
| 2015 | 1.041.118,23 € | 21.62% | 854.389,59 € | 5.18% | |
| 2014 | 856.060,43 € | -8.80% | 812.301,05 € | 8.38% | |
| 2013 | 938.646,11 € | 22.48% | 749.516,92 € | -6.44% | |
| 2012 | 766.335,95 € | -38.12% | 801.109,87 € | -40.48% | |
| 2011 | 1.238.376,81 € | -15.24% | 1.345.853,16 € | -1.97% | |
| 2010 | 1.460.977,07 € | 25.81% | 1.372.906,10 € | 17.22% | |
| 2009 | 1.161.286,06 € | 10.78% | 1.171.213,74 € | 13.65% | |
| 2008 | 1.048.251,46 € | -7.89% | 1.030.521,99 € | -3.88% | |
| 2007 | 1.138.045,13 € | 14.16% | 1.072.155,81 € | -1.31% | |
| 2006 | 996.855,98 € | 22.35% | 1.086.442,12 € | -5.76% | |
| 2005 | 814.757,51 € | 11.31% | 1.152.859,62 € | -15.60% | |
| 2004 | 731.948,55 € | 291.82% | 1.366.021,80 € | 1,191.99% | |
| 2003 | 186.809,51 € | 15.36% | 105.729,83 € | 5.20% | |
| 2002 | 161.941,31 € | -83.51% | 100.506,68 € | -89.77% | |
| 2001 | 982.119,98 € | 20.23% | 982.119,97 € | 20.23% | |
| 2000 | 816.843,97 € | 16.62% | 816.843,98 € | 16.62% | |
| 1998 | 700.459,46 € | 7.12% | 700.459,46 € | 7.12% | |
| 1997 | 653.900,70 € | -21.97% | 653.900,68 € | -21.97% | |
| 1996 | 837.980,28 € | 16.09% | 837.980,27 € | 16.09% | |
| 1995 | 721.819,27 € | 82.87% | 721.819,27 € | 84.78% | |
| 1994 | 394.716,69 € | -21.60% | 390.628,86 € | -20.84% | |
| 1993 | 503.475,03 € | 1.15% | 493.484,91 € | -0.86% | |
| 1992 | 497.763,95 € | 26.12% | 497.763,95 € | 26.12% | |
| 1991 | 394.679,10 € | 25.89% | 394.679,11 € | 25.89% | |
| 1990 | 313.500,66 € | 15.64% | 313.500,66 € | 15.64% | |
| 1989 | 271.105,44 € | -17.24% | 271.105,44 € | -17.24% | |
| 1988 | 327.569,69 € | 180.44% | 327.569,69 € | 180.44% | |
| 1987 | 116.806,70 € | -77.57% | 116.806,71 € | -77.57% | |
| 1986 | 520.694,45 € | 446.06% | 520.694,47 € | 446.06% | |
| 1985 | 95.355,67 € | 95.355,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.179,96 € | -3.16% |
| 2020 | 173.669,16 € | -5.34% |
| 2019 | 183.471,92 € | -4.81% |
| 2018 | 192.736,33 € | -6.53% |
| 2017 | 206.202,13 € | 40.80% |
| 2016 | 146.445,31 € | -7.57% |
| 2015 | 158.442,52 € | -19.48% |
| 2014 | 196.770,77 € | 20.42% |
| 2013 | 163.406,33 € | 14.87% |
| 2012 | 142.258,57 € | 5.39% |
| 2011 | 134.980,39 € | -7.31% |
| 2010 | 145.632,53 € | -1.29% |
| 2009 | 147.530,55 € | 48.66% |
| 2008 | 99.239,19 € | -12.34% |
| 2007 | 113.205,66 € | 1.04% |
| 2006 | 112.044,07 € | -6.25% |
| 2005 | 119.516,95 € | 43.30% |
| 2004 | 83.404,44 € | 93.92% |
| 2003 | 43.009,24 € | -2.05% |
| 2002 | 43.909,23 € | -43.35% |
| 2001 | 77.512,59 € | 13.69% |
| 2000 | 68.178,81 € | -21.96% |
| 1998 | 87.366,15 € | 152.06% |
| 1997 | 34.661,52 € | -8.30% |
| 1996 | 37.797,65 € | -18.70% |
| 1995 | 46.494,30 € | 7.28% |
| 1994 | 43.340,44 € | -19.60% |
| 1993 | 53.906,69 € | 80.14% |
| 1992 | 29.925,61 € | 20.39% |
| 1991 | 24.857,69 € | -1.22% |
| 1990 | 25.164,38 € | 33.34% |
| 1989 | 18.871,78 € | -35.61% |
| 1988 | 29.309,61 € | 524.56% |
| 1987 | 4.692,82 € | -25.91% |
| 1986 | 6.333,96 € | -71.21% |
| 1985 | 21.997,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | 43.34% |
| 2019 | 2.092,96 € | -43.70% |
| 2018 | 3.717,82 € | 28.00% |
| 2017 | 2.904,52 € | -61.75% |
| 2016 | 7.593,18 € | 144.80% |
| 2015 | 3.101,84 € | 22.85% |
| 2014 | 2.524,94 € | -74.02% |
| 2013 | 9.717,68 € | 91.84% |
| 2012 | 5.065,58 € | -44.48% |
| 2011 | 9.123,13 € | 119.56% |
| 2010 | 4.155,14 € | -35.71% |
| 2009 | 6.463,30 € | -46.56% |
| 2008 | 12.094,21 € | -6.58% |
| 2007 | 12.945,69 € | -76.09% |
| 2006 | 54.139,69 € | 176.97% |
| 2005 | 19.547,40 € | -76.77% |
| 2004 | 84.157,21 € | -46.31% |
| 2003 | 156.760,59 € | 17.12% |
| 2002 | 133.849,92 € | 2,127.08% |
| 2001 | 6.010,12 € | -70.45% |
| 2000 | 20.338,29 € | -77.06% |
| 1998 | 88.655,30 € | -20.55% |
| 1997 | 111.589,92 € | 1,528.68% |
| 1996 | 6.851,54 € | -8.14% |
| 1995 | 7.458,56 € | -87.59% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | -6.89% |
| 1992 | 58.093,83 € | 1,280.86% |
| 1991 | 4.207,08 € | 20.48% |
| 1990 | 3.491,88 € | 66.00% |
| 1989 | 2.103,54 € | -28.57% |
| 1988 | 2.944,96 € | 1.03% |
| 1987 | 2.914,91 € | 22.75% |
| 1986 | 2.374,65 € | 113.57% |
| 1985 | 1.111,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.798,30 € | -43.07% |
| 2020 | 705.794,47 € | 86.76% |
| 2019 | 377.907,43 € | -24.18% |
| 2018 | 498.399,34 € | 37.79% |
| 2017 | 361.716,05 € | -13.76% |
| 2016 | 419.409,44 € | -9.88% |
| 2015 | 465.395,18 € | 66.37% |
| 2014 | 279.729,71 € | -35.71% |
| 2013 | 435.076,92 € | 52.68% |
| 2012 | 284.962,58 € | 24.93% |
| 2011 | 228.102,09 € | -26.82% |
| 2010 | 311.697,75 € | 4.59% |
| 2009 | 298.025,02 € | -6.39% |
| 2008 | 318.379,80 € | 12.04% |
| 2007 | 284.160,60 € | 1.99% |
| 2006 | 278.606,01 € | 78.66% |
| 2005 | 155.940,15 € | 13.19% |
| 2004 | 137.763,30 € | -31.73% |
| 2003 | 201.783,50 € | 81.00% |
| 2002 | 111.481,79 € | -27.20% |
| 2001 | 153.132,10 € | -33.02% |
| 2000 | 228.624,03 € | 11.17% |
| 1998 | 205.649,19 € | 9.20% |
| 1997 | 188.328,98 € | 16.17% |
| 1996 | 162.121,29 € | -12.79% |
| 1995 | 185.905,69 € | 90.66% |
| 1994 | 97.506,87 € | -7.87% |
| 1993 | 105.833,93 € | -14.18% |
| 1992 | 123.327,42 € | 28.35% |
| 1991 | 96.088,47 € | 42.10% |
| 1990 | 67.619,87 € | 10.48% |
| 1989 | 61.202,78 € | 16.64% |
| 1988 | 52.469,82 € | 199.58% |
| 1987 | 17.514,57 € | -37.41% |
| 1986 | 27.981,19 € | 49.50% |
| 1985 | 18.716,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.530,03 € | 10.02% |
| 2020 | 281.337,76 € | -4.36% |
| 2019 | 294.168,01 € | -22.32% |
| 2018 | 378.668,86 € | -2.47% |
| 2017 | 388.275,43 € | 30.36% |
| 2016 | 297.853,77 € | -12.35% |
| 2015 | 339.807,31 € | 32.04% |
| 2014 | 257.353,02 € | 29.10% |
| 2013 | 199.346,47 € | -25.60% |
| 2012 | 267.941,91 € | -27.15% |
| 2011 | 367.781,34 € | -2.52% |
| 2010 | 377.303,00 € | -6.56% |
| 2009 | 403.771,88 € | -1.39% |
| 2008 | 409.483,82 € | 25.01% |
| 2007 | 327.564,88 € | 24.05% |
| 2006 | 264.064,17 € | 12.28% |
| 2005 | 235.181,82 € | 0.92% |
| 2004 | 233.046,16 € | 415.93% |
| 2003 | 45.170,54 € | 15.36% |
| 2002 | 39.155,83 € | -74.53% |
| 2001 | 153.736,26 € | 111.71% |
| 2000 | 72.616,87 € | 57.90% |
| 1998 | 45.990,23 € | -45.60% |
| 1997 | 84.533,97 € | -46.22% |
| 1996 | 157.183,48 € | 220.40% |
| 1995 | 49.058,92 € | 48.14% |
| 1994 | 33.115,77 € | 6.91% |
| 1993 | 30.976,16 € | -6.34% |
| 1992 | 33.073,70 € | 6.01% |
| 1991 | 31.197,34 € | 50.68% |
| 1990 | 20.704,87 € | 24.56% |
| 1989 | 16.622,43 € | -53.41% |
| 1988 | 35.681,53 € | -60.68% |
| 1987 | 90.752,83 € | 459.19% |
| 1986 | 16.229,41 € | -65.30% |
| 1985 | 46.768,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.061,58 € | -5.95% |
| 2020 | 53.231,34 € | 11.89% |
| 2019 | 47.573,09 € | 2.01% |
| 2018 | 46.635,74 € | 0.63% |
| 2017 | 46.341,94 € | 5.53% |
| 2016 | 43.911,96 € | -1.04% |
| 2015 | 44.371,38 € | 0.47% |
| 2014 | 44.164,65 € | -1.16% |
| 2013 | 44.683,58 € | 1.41% |
| 2012 | 44.061,27 € | 1.58% |
| 2011 | 43.376,45 € | 3.84% |
| 2010 | 41.771,26 € | -12.14% |
| 2009 | 47.542,94 € | -1.75% |
| 2008 | 48.388,80 € | 2.25% |
| 2007 | 47.323,52 € | 49.52% |
| 2006 | 31.650,54 € | -21.88% |
| 2005 | 40.514,34 € | -22.10% |
| 2004 | 52.005,85 € | -45.15% |
| 2003 | 94.816,92 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.548,58 € | 35.38% |
| 2000 | 25.518,97 € | -7.15% |
| 1998 | 27.484,28 € | -12.21% |
| 1997 | 31.306,72 € | 154.77% |
| 1996 | 12.288,36 € | -51.47% |
| 1995 | 25.320,65 € | -39.21% |
| 1994 | 41.650,14 € | 51.44% |
| 1993 | 27.502,31 € | 255.14% |
| 1992 | 7.744,05 € | 63.49% |
| 1991 | 4.736,58 € | -88.74% |
| 1990 | 42.058,83 € | 95.86% |
| 1989 | 21.474,16 € | 67.26% |
| 1988 | 12.838,96 € | 1,278.21% |
| 1987 | 931,57 € | -90.00% |
| 1986 | 9.317,19 € | 37.82% |
| 1985 | 6.760,60 € | |
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 € | -100.00% |
| 2006 | 33.052,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 675.163,55 € | 171.31% |
| 2002 | 248.856,17 € | |
| 2001 | 0,00 € | |
| 2000 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.898,98 € | -45.43% |
| 2020 | 404.776,10 € | 240.15% |
| 2019 | 118.999,98 € | -59.38% |
| 2018 | 292.991,74 € | 122.95% |
| 2017 | 131.414,83 € | 425.27% |
| 2016 | 25.018,62 € | -16.60% |
| 2015 | 30.000,00 € | -60.27% |
| 2014 | 75.517,34 € | -12.61% |
| 2013 | 86.415,13 € | 291.98% |
| 2012 | 22.046,04 € | -95.15% |
| 2011 | 455.013,41 € | -21.61% |
| 2010 | 580.417,39 € | 125.01% |
| 2009 | 257.952,37 € | 60.55% |
| 2008 | 160.665,64 € | -54.47% |
| 2007 | 352.844,78 € | 58.01% |
| 2006 | 223.299,16 € | -8.51% |
| 2005 | 244.056,85 € | 72.39% |
| 2004 | 141.571,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 473.038,64 € | 21.43% |
| 2000 | 389.546,76 € | 58.79% |
| 1998 | 245.314,31 € | 20.56% |
| 1997 | 203.479,59 € | -54.75% |
| 1996 | 449.717,72 € | 11.99% |
| 1995 | 401.571,03 € | 272.23% |
| 1994 | 107.883,54 € | -52.08% |
| 1993 | 225.154,73 € | -8.32% |
| 1992 | 245.599,34 € | 6.79% |
| 1991 | 229.985,87 € | 48.90% |
| 1990 | 154.460,83 € | 3.54% |
| 1989 | 149.177,97 € | -23.23% |
| 1988 | 194.324,81 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 454.851,98 € | |
| 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 | 1.493.592,28 € | 2,112.29% |
| 2002 | 67.513,41 € | |
| 2001 | 0,00 € | |
| 2000 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 | 2.802.217,45 € | 285.59% |
| 2002 | 726.729,80 € | 763.70% |
| 2001 | 84.141,69 € | 600.00% |
| 2000 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | -45.95% |
| 1994 | 11.118,72 € | 85.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.652,78 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.606,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.734,16 € | -4.97% |
| 2020 | 351.171,40 € | -2.11% |
| 2019 | 358.740,85 € | 9.38% |
| 2018 | 327.976,12 € | 1.61% |
| 2017 | 322.770,32 € | 6.49% |
| 2016 | 303.105,24 € | 6.83% |
| 2015 | 283.725,86 € | 0.05% |
| 2014 | 283.583,10 € | -1.21% |
| 2013 | 287.049,41 € | -2.34% |
| 2012 | 293.924,01 € | -4.51% |
| 2011 | 307.806,06 € | -5.00% |
| 2010 | 324.002,99 € | 5.47% |
| 2009 | 307.212,41 € | 6.28% |
| 2008 | 289.062,66 € | 12.97% |
| 2007 | 255.883,26 € | 18.35% |
| 2006 | 216.211,12 € | -3.14% |
| 2005 | 223.216,17 € | 4.03% |
| 2004 | 214.569,39 € | 21.33% |
| 2003 | 176.841,89 € | 7.43% |
| 2002 | 164.605,35 € | -10.67% |
| 2001 | 184.268,54 € | 59.77% |
| 2000 | 115.335,91 € | 31.82% |
| 1998 | 87.493,51 € | 6.74% |
| 1997 | 81.971,28 € | 27.50% |
| 1996 | 64.293,62 € | 17.51% |
| 1995 | 54.713,58 € | 5.23% |
| 1994 | 51.992,78 € | -0.28% |
| 1993 | 52.136,30 € | 25.69% |
| 1992 | 41.480,52 € | 9.22% |
| 1991 | 37.979,21 € | -0.82% |
| 1990 | 38.293,90 € | 11.00% |
| 1989 | 34.499,00 € | -0.34% |
| 1988 | 34.616,35 € | 311.41% |
| 1987 | 8.414,17 € | -61.24% |
| 1986 | 21.709,36 € | -4.31% |
| 1985 | 22.688,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.839,13 € | -5.47% |
| 2020 | 449.435,04 € | 10.88% |
| 2019 | 405.338,01 € | 20.96% |
| 2018 | 335.103,77 € | 3.48% |
| 2017 | 323.832,76 € | 2.58% |
| 2016 | 315.687,58 € | -8.20% |
| 2015 | 343.878,88 € | 12.06% |
| 2014 | 306.875,29 € | 6.79% |
| 2013 | 287.371,88 € | 20.45% |
| 2012 | 238.577,52 € | -7.13% |
| 2011 | 256.899,96 € | 1.35% |
| 2010 | 253.479,27 € | 0.65% |
| 2009 | 251.845,44 € | -4.88% |
| 2008 | 264.765,41 € | -2.67% |
| 2007 | 272.029,51 € | 29.42% |
| 2006 | 210.188,17 € | 4.30% |
| 2005 | 201.522,51 € | -2.46% |
| 2004 | 206.600,42 € | 485.10% |
| 2003 | 35.310,31 € | 419.95% |
| 2002 | 6.791,12 € | -94.04% |
| 2001 | 114.036,04 € | -39.57% |
| 2000 | 188.711,79 € | 21.70% |
| 1998 | 155.067,16 € | 5.28% |
| 1997 | 147.287,43 € | 7.28% |
| 1996 | 137.287,70 € | 18.12% |
| 1995 | 116.232,06 € | 9.02% |
| 1994 | 106.611,03 € | -1.22% |
| 1993 | 107.927,31 € | 27.33% |
| 1992 | 84.760,62 € | -3.16% |
| 1991 | 87.522,65 € | 18.79% |
| 1990 | 73.680,95 € | 7.69% |
| 1989 | 68.419,43 € | 2.02% |
| 1988 | 67.062,55 € | 291.52% |
| 1987 | 17.128,84 € | -63.15% |
| 1986 | 46.476,83 € | 20.36% |
| 1985 | 38.615,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 338,92 € | -52.69% |
| 2015 | 716,38 € | -59.57% |
| 2014 | 1.771,73 € | -3.79% |
| 2013 | 1.841,56 € | -78.27% |
| 2012 | 8.474,38 € | -27.05% |
| 2011 | 11.616,34 € | 12.39% |
| 2010 | 10.335,93 € | -67.84% |
| 2009 | 32.138,39 € | -48.56% |
| 2008 | 62.483,30 € | 11.22% |
| 2007 | 56.181,34 € | 28.26% |
| 2006 | 43.802,96 € | 13.51% |
| 2005 | 38.588,27 € | -0.86% |
| 2004 | 38.923,14 € | 167.48% |
| 2003 | 14.551,82 € | 332.60% |
| 2002 | 3.363,80 € | 5,497.00% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | -60.00% |
| 1998 | 150,25 € | 0.00% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | -50.00% |
| 1994 | 300,51 € | 150.01% |
| 1993 | 120,20 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.079,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.318,46 € | -8.65% |
| 2020 | 31.000,00 € | 57.50% |
| 2019 | 19.681,97 € | -12.40% |
| 2018 | 22.468,75 € | -5.38% |
| 2017 | 23.746,97 € | -1.90% |
| 2016 | 24.206,15 € | 113.00% |
| 2015 | 11.364,33 € | 561.49% |
| 2014 | 1.718,00 € | 69.34% |
| 2013 | 1.014,50 € | -79.10% |
| 2012 | 4.855,00 € | -14.26% |
| 2011 | 5.662,50 € | 7.89% |
| 2010 | 5.248,50 € | 31.85% |
| 2009 | 3.980,79 € | -29.38% |
| 2008 | 5.636,87 € | -1.98% |
| 2007 | 5.750,50 € | -0.66% |
| 2006 | 5.788,63 € | 27.11% |
| 2005 | 4.554,01 € | -70.36% |
| 2004 | 15.364,61 € | -98.88% |
| 2003 | 1.369.812,70 € | 308.95% |
| 2002 | 334.956,97 € | 1,092.64% |
| 2001 | 28.085,30 € | 141.12% |
| 2000 | 11.647,62 € | -43.86% |
| 1998 | 20.746,94 € | 72.95% |
| 1997 | 11.996,12 € | -64.29% |
| 1996 | 33.595,68 € | 71.63% |
| 1995 | 19.574,47 € | 204.53% |
| 1994 | 6.427,66 € | 4.91% |
| 1993 | 6.126,56 € | -45.49% |
| 1992 | 11.238,93 € | 790.47% |
| 1991 | 1.262,13 € | 0.00% |
| 1990 | 1.262,13 € | 23.53% |
| 1989 | 1.021,72 € | 13.33% |
| 1988 | 901,52 € | 200.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 289.101,31 € | -61.70% |
| 2020 | 754.736,81 € | 204.60% |
| 2019 | 247.777,56 € | -57.79% |
| 2018 | 586.978,65 € | 100.33% |
| 2017 | 293.004,30 € | 405.71% |
| 2016 | 57.939,54 € | -59.82% |
| 2015 | 144.212,89 € | -2.88% |
| 2014 | 148.486,50 € | 71.59% |
| 2013 | 86.537,40 € | -11.44% |
| 2012 | 97.715,15 € | -84.05% |
| 2011 | 612.556,89 € | -2.06% |
| 2010 | 625.458,47 € | 45.54% |
| 2009 | 429.737,38 € | 47.77% |
| 2008 | 290.823,49 € | -24.64% |
| 2007 | 385.924,66 € | -25.74% |
| 2006 | 519.706,98 € | -12.85% |
| 2005 | 596.311,52 € | -24.06% |
| 2004 | 785.257,52 € | 2,371.89% |
| 2003 | 31.767,45 € | -66.06% |
| 2002 | 93.608,98 € | -83.47% |
| 2001 | 566.359,60 € | 13.65% |
| 2000 | 498.323,90 € | 27.41% |
| 1998 | 391.120,96 € | 4.05% |
| 1997 | 375.886,14 € | -37.12% |
| 1996 | 597.801,53 € | 13.31% |
| 1995 | 527.586,71 € | 137.00% |
| 1994 | 222.613,36 € | -31.65% |
| 1993 | 325.687,04 € | -9.11% |
| 1992 | 358.325,61 € | 34.73% |
| 1991 | 265.956,85 € | 33.55% |
| 1990 | 199.136,78 € | 19.93% |
| 1989 | 166.038,39 € | -25.88% |
| 1988 | 224.027,65 € | 148.50% |
| 1987 | 90.151,82 € | -80.06% |
| 1986 | 452.147,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.465,79 € | |
| 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 | 5.081,32 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | -39.17% |
| 2007 | 9.864,00 € | 229.14% |
| 2006 | 2.996,93 € | -76.16% |
| 2005 | 12.573,57 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 41.603,34 € | 28.19% |
| 1997 | 32.454,65 € | |
| 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 € | -100.00% |
| 1986 | 360,61 € | -95.56% |
| 1985 | 8.128,87 € | |
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 € | -100.00% |
| 2004 | 86.707,41 € | -37.86% |
| 2003 | 139.525,05 € | 2,801.88% |
| 2002 | 4.808,09 € | -6.98% |
| 2001 | 5.168,70 € | |
| 2000 | 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 € | -100.00% |
| 1988 | 961,62 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 35.455,58 € | -50.00% |
| 2019 | 70.911,18 € | 0.00% |
| 2018 | 70.911,18 € | 0.00% |
| 2017 | 70.911,18 € | 0.25% |
| 2016 | 70.731,94 € | 0.34% |
| 2015 | 70.491,25 € | 0.89% |
| 2014 | 69.866,43 € | -18.48% |
| 2013 | 85.702,17 € | -43.80% |
| 2012 | 152.482,49 € | 0.77% |
| 2011 | 151.311,41 € | -1.99% |
| 2010 | 154.380,94 € | 5.52% |
| 2009 | 146.299,33 € | 30.92% |
| 2008 | 111.750,26 € | 29.16% |
| 2007 | 86.522,54 € | -1.40% |
| 2006 | 87.747,33 € | 15.32% |
| 2005 | 76.093,57 € | 309.12% |
| 2004 | 18.599,31 € | -99.05% |
| 2003 | 1.954.618,73 € | 153.82% |
| 2002 | 770.075,62 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.764,66 € | -35.36% |
| 1998 | 4.277,30 € | 2.95% |
| 1997 | 4.154,81 € | -14.36% |
| 1996 | 4.851,49 € | 36.19% |
| 1995 | 3.562,20 € | 32.74% |
| 1994 | 2.683,52 € | 80.40% |
| 1993 | 1.487,50 € | -24.04% |
| 1992 | 1.958,27 € | 0.00% |
| 1991 | 1.958,27 € | 73.77% |
| 1990 | 1.126,90 € | 0.00% |
| 1989 | 1.126,90 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 510,86 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.844,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llavorsí
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 21:04
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