Presupuestos Municipales Ayuntamiento de la Llosa de Ranes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Llosa de Ranes 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 la Llosa de Ranes en 2021
| Presupuesto municipal Ayuntamiendo de la Llosa de Ranes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 829.086,18 € | 43.07% | Gastos personal | 758.663,94 € | 39.41% |
| Impuestos indirectos | 10.500,00 € | 0.55% | Gastos bienes y servicios | 883.196,08 € | 45.88% |
| Tasas y otros ingresos | 218.011,58 € | 11.33% | Gastos financieros | 2.147,69 € | 0.11% |
| Transferencias Corrientes | 789.677,24 € | 41.02% | Transferencias Corrientes | 198.992,29 € | 10.34% |
| Ingresos Patrimoniales | 77.725,00 € | 4.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 82.000,00 € | 4.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 1.925.000,00 € | 100% | Total | 1.925.000,00 € | 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 la Llosa de Ranes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.925.000,00 € | 0.00% | 1.925.000,00 € | 4.00% | |
| 2020 | 1.925.000,00 € | -19.19% | 1.851.000,00 € | -20.44% | |
| 2019 | 2.382.000,84 € | -13.01% | 2.326.402,95 € | 5.74% | |
| 2018 | 2.738.231,68 € | -7.24% | 2.200.066,88 € | -15.56% | |
| 2017 | 2.951.951,75 € | 27.65% | 2.605.345,64 € | 26.17% | |
| 2016 | 2.312.504,40 € | -14.78% | 2.064.955,90 € | -24.98% | |
| 2015 | 2.713.411,23 € | 9.87% | 2.752.577,37 € | -11.73% | |
| 2014 | 2.469.578,13 € | 1.84% | 3.118.438,42 € | 49.38% | |
| 2013 | 2.424.842,80 € | -8.81% | 2.087.634,10 € | -11.79% | |
| 2012 | 2.659.228,96 € | -18.93% | 2.366.588,11 € | -22.38% | |
| 2011 | 3.280.014,65 € | -9.50% | 3.049.074,08 € | -16.41% | |
| 2010 | 3.624.216,28 € | 9.49% | 3.647.867,72 € | -5.18% | |
| 2009 | 3.310.078,32 € | -18.16% | 3.847.074,64 € | 22.36% | |
| 2008 | 4.044.470,58 € | 13.11% | 3.143.996,25 € | -18.51% | |
| 2007 | 3.575.615,52 € | 27.74% | 3.858.348,20 € | 27.53% | |
| 2006 | 2.799.204,18 € | -26.06% | 3.025.337,42 € | -16.00% | |
| 2005 | 3.786.013,84 € | 73.57% | 3.601.490,24 € | 62.41% | |
| 2004 | 2.181.270,01 € | 489.35% | 2.217.528,11 € | 391.79% | |
| 2003 | 370.116,44 € | -6.61% | 450.912,12 € | 86.66% | |
| 2002 | 396.329,47 € | -84.09% | 241.573,27 € | -90.31% | |
| 2001 | 2.491.733,89 € | 74.72% | 2.491.733,88 € | 74.72% | |
| 2000 | 1.426.108,22 € | 5.93% | 1.426.108,22 € | 5.93% | |
| 1999 | 1.346.275,08 € | 16.40% | 1.346.275,08 € | 16.40% | |
| 1998 | 1.156.635,15 € | -18.26% | 1.156.635,14 € | -18.26% | |
| 1997 | 1.414.999,05 € | 28.96% | 1.414.999,04 € | 28.96% | |
| 1996 | 1.097.261,46 € | 7.96% | 1.097.261,46 € | 7.96% | |
| 1995 | 1.016.392,30 € | 3.15% | 1.016.392,31 € | 3.15% | |
| 1994 | 985.376,16 € | 18.92% | 985.376,15 € | 18.92% | |
| 1993 | 828.627,30 € | 13.70% | 828.627,31 € | 13.70% | |
| 1992 | 728.768,55 € | 4.58% | 728.768,55 € | 4.58% | |
| 1991 | 696.882,30 € | 19.88% | 696.882,30 € | 19.88% | |
| 1990 | 581.339,84 € | 12.17% | 581.339,84 € | 12.17% | |
| 1989 | 518.280,67 € | 62.99% | 518.280,66 € | 62.99% | |
| 1987 | 317.977,40 € | 38.10% | 317.977,40 € | 38.10% | |
| 1985 | 230.257,36 € | 230.257,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.086,18 € | 0.61% |
| 2020 | 824.086,18 € | -12.86% |
| 2019 | 945.724,96 € | -3.13% |
| 2018 | 976.254,69 € | 5.81% |
| 2017 | 922.651,60 € | 7.98% |
| 2016 | 854.491,21 € | -4.30% |
| 2015 | 892.904,55 € | 5.87% |
| 2014 | 843.381,98 € | -2.21% |
| 2013 | 862.417,49 € | -5.29% |
| 2012 | 910.620,15 € | 31.65% |
| 2011 | 691.687,38 € | -13.97% |
| 2010 | 804.045,31 € | 26.50% |
| 2009 | 635.611,13 € | 6.61% |
| 2008 | 596.210,82 € | 7.05% |
| 2007 | 556.946,66 € | -0.32% |
| 2006 | 558.721,74 € | 12.32% |
| 2005 | 497.435,96 € | 6.17% |
| 2004 | 468.517,66 € | 850.38% |
| 2003 | 49.297,79 € | -19.79% |
| 2002 | 61.457,60 € | -84.60% |
| 2001 | 399.132,14 € | 17.74% |
| 2000 | 339.004,94 € | 3.20% |
| 1999 | 328.506,39 € | 6.30% |
| 1998 | 309.043,82 € | -8.51% |
| 1997 | 337.806,35 € | 3.50% |
| 1996 | 326.376,02 € | 18.60% |
| 1995 | 275.196,14 € | 17.67% |
| 1994 | 233.876,64 € | 13.66% |
| 1993 | 205.777,57 € | 2.47% |
| 1992 | 200.826,42 € | 9.41% |
| 1991 | 183.553,60 € | 10.91% |
| 1990 | 165.495,86 € | 105.68% |
| 1989 | 80.462,92 € | 15.56% |
| 1987 | 69.630,05 € | 40.43% |
| 1985 | 49.583,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | -1.42% |
| 2020 | 10.651,32 € | 23.35% |
| 2019 | 8.635,35 € | -20.64% |
| 2018 | 10.880,59 € | -42.92% |
| 2017 | 19.062,77 € | 78.97% |
| 2016 | 10.651,32 € | -1.23% |
| 2015 | 10.784,22 € | 98.75% |
| 2014 | 5.426,10 € | -68.11% |
| 2013 | 17.016,90 € | 58.71% |
| 2012 | 10.721,76 € | -54.46% |
| 2011 | 23.545,47 € | -36.71% |
| 2010 | 37.202,90 € | 34.13% |
| 2009 | 27.736,31 € | -48.58% |
| 2008 | 53.935,71 € | -60.69% |
| 2007 | 137.198,98 € | -40.79% |
| 2006 | 231.722,85 € | 119.23% |
| 2005 | 105.699,85 € | 158.40% |
| 2004 | 40.906,12 € | -93.18% |
| 2003 | 599.450,98 € | 138.07% |
| 2002 | 251.799,82 € | 382.95% |
| 2001 | 52.137,80 € | 0.00% |
| 2000 | 52.137,80 € | 0.00% |
| 1999 | 52.137,80 € | 15.67% |
| 1998 | 45.075,91 € | -18.48% |
| 1997 | 55.293,11 € | 0.00% |
| 1996 | 55.293,11 € | 0.00% |
| 1995 | 55.293,11 € | 7.92% |
| 1994 | 51.236,28 € | 0.00% |
| 1993 | 51.236,28 € | 42.08% |
| 1992 | 36.060,73 € | 50.00% |
| 1991 | 24.040,48 € | 14.29% |
| 1990 | 21.035,42 € | -32.91% |
| 1989 | 31.354,62 € | 24.21% |
| 1987 | 25.242,51 € | 19.49% |
| 1985 | 21.125,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.011,58 € | -2.18% |
| 2020 | 222.860,26 € | -1.47% |
| 2019 | 226.173,92 € | 4.57% |
| 2018 | 216.298,44 € | 2.07% |
| 2017 | 211.919,50 € | 16.27% |
| 2016 | 182.258,15 € | -25.31% |
| 2015 | 244.031,00 € | 23.42% |
| 2014 | 197.725,06 € | -20.34% |
| 2013 | 248.215,72 € | -18.52% |
| 2012 | 304.617,66 € | -19.77% |
| 2011 | 379.688,64 € | -21.28% |
| 2010 | 482.303,36 € | -40.29% |
| 2009 | 807.711,01 € | -24.65% |
| 2008 | 1.071.967,33 € | 31.14% |
| 2007 | 817.396,23 € | 17.07% |
| 2006 | 698.206,69 € | -61.15% |
| 2005 | 1.797.364,02 € | 121.32% |
| 2004 | 812.094,69 € | 61.61% |
| 2003 | 502.502,98 € | 5.50% |
| 2002 | 476.285,63 € | 134.39% |
| 2001 | 203.202,19 € | -26.39% |
| 2000 | 276.035,79 € | -3.95% |
| 1999 | 287.395,44 € | 12.73% |
| 1998 | 254.945,24 € | -5.82% |
| 1997 | 270.707,97 € | 11.93% |
| 1996 | 241.855,64 € | 4.36% |
| 1995 | 231.755,27 € | 1.05% |
| 1994 | 229.350,74 € | 6.68% |
| 1993 | 214.982,08 € | 27.19% |
| 1992 | 169.019,03 € | 29.17% |
| 1991 | 130.851,29 € | 13.11% |
| 1990 | 115.685,78 € | -17.58% |
| 1989 | 140.362,60 € | 65.70% |
| 1987 | 84.709,16 € | 38.85% |
| 1985 | 61.006,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 789.677,24 € | 0.00% |
| 2020 | 789.677,24 € | -22.30% |
| 2019 | 1.016.250,63 € | -4.96% |
| 2018 | 1.069.237,29 € | 9.76% |
| 2017 | 974.150,83 € | 32.62% |
| 2016 | 734.558,36 € | -11.42% |
| 2015 | 829.269,78 € | 17.82% |
| 2014 | 703.835,38 € | -16.49% |
| 2013 | 842.775,11 € | 0.61% |
| 2012 | 837.653,70 € | 15.75% |
| 2011 | 723.664,58 € | -11.71% |
| 2010 | 819.660,46 € | 14.01% |
| 2009 | 718.961,44 € | -38.74% |
| 2008 | 1.173.675,90 € | -11.64% |
| 2007 | 1.328.300,82 € | 68.42% |
| 2006 | 788.673,52 € | 35.56% |
| 2005 | 581.807,96 € | -2.11% |
| 2004 | 594.321,24 € | 2,956.59% |
| 2003 | 19.443,90 € | 2.10% |
| 2002 | 19.043,36 € | -95.42% |
| 2001 | 415.750,14 € | 5.80% |
| 2000 | 392.941,76 € | -1.09% |
| 1999 | 397.269,56 € | 1.65% |
| 1998 | 390.808,27 € | 5.54% |
| 1997 | 370.287,44 € | 3.38% |
| 1996 | 358.164,95 € | 6.57% |
| 1995 | 336.098,67 € | 7.80% |
| 1994 | 311.778,69 € | 11.34% |
| 1993 | 280.034,48 € | 8.58% |
| 1992 | 257.913,52 € | 17.52% |
| 1991 | 219.465,24 € | 24.87% |
| 1990 | 175.748,06 € | 23.29% |
| 1989 | 142.553,00 € | 6.41% |
| 1987 | 133.966,22 € | 39.31% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.725,00 € | 0.00% |
| 2020 | 77.725,00 € | 4.04% |
| 2019 | 74.707,33 € | 4.00% |
| 2018 | 71.830,88 € | -7.72% |
| 2017 | 77.837,00 € | -18.13% |
| 2016 | 95.078,99 € | 21.40% |
| 2015 | 78.316,91 € | 12.61% |
| 2014 | 69.548,04 € | -18.50% |
| 2013 | 85.334,80 € | -13.92% |
| 2012 | 99.133,59 € | -91.87% |
| 2011 | 1.219.208,27 € | 14,265.28% |
| 2010 | 8.487,19 € | -38.47% |
| 2009 | 13.792,65 € | -71.45% |
| 2008 | 48.312,50 € | 467.81% |
| 2007 | 8.508,57 € | -77.37% |
| 2006 | 37.603,71 € | 1,489.92% |
| 2005 | 2.365,13 € | -89.09% |
| 2004 | 21.676,49 € | -91.92% |
| 2003 | 268.200,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.325,81 € | 363.64% |
| 2000 | 3.305,57 € | -15.38% |
| 1999 | 3.906,58 € | -38.68% |
| 1998 | 6.370,73 € | 49.30% |
| 1997 | 4.267,19 € | 0.00% |
| 1996 | 4.267,19 € | 12.96% |
| 1995 | 3.777,45 € | 18.92% |
| 1994 | 3.176,44 € | 70.49% |
| 1993 | 1.863,14 € | 26.02% |
| 1992 | 1.478,49 € | 0.00% |
| 1991 | 1.478,49 € | -54.95% |
| 1990 | 3.281,53 € | -55.54% |
| 1989 | 7.380,43 € | 93.08% |
| 1987 | 3.822,44 € | 60.61% |
| 1985 | 2.380,01 € | |
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 € | -100.00% |
| 2009 | 9.175,93 € | -91.50% |
| 2008 | 107.990,52 € | -64.62% |
| 2007 | 305.269,42 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 376.519,00 € | 1,397.89% |
| 2004 | 25.136,61 € | -89.64% |
| 2003 | 242.589,55 € | 92.47% |
| 2002 | 126.042,44 € | 12.69% |
| 2001 | 111.848,35 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 79.033,09 € | 1,124.26% |
| 1996 | 6.455,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.472,79 € | 323,906.49% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 110.508,65 € | -71.93% |
| 2018 | 393.729,79 € | -47.24% |
| 2017 | 746.330,05 € | 71.39% |
| 2016 | 435.466,37 € | -33.83% |
| 2015 | 658.104,77 € | 88.21% |
| 2014 | 349.661,57 € | -5.26% |
| 2013 | 369.082,78 € | -25.66% |
| 2012 | 496.482,10 € | 104.97% |
| 2011 | 242.220,31 € | -83.55% |
| 2010 | 1.472.517,06 € | 34.22% |
| 2009 | 1.097.089,85 € | 28.33% |
| 2008 | 854.914,55 € | 115.35% |
| 2007 | 396.994,84 € | 69.46% |
| 2006 | 234.275,67 € | -29.50% |
| 2005 | 332.292,92 € | 183.12% |
| 2004 | 117.366,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.161.593,67 € | 953.53% |
| 2000 | 110.257,28 € | -35.28% |
| 1999 | 170.358,47 € | 13.28% |
| 1998 | 150.391,18 € | -18.00% |
| 1997 | 183.411,60 € | 145.21% |
| 1996 | 74.798,35 € | -11.19% |
| 1995 | 84.221,05 € | 40.85% |
| 1994 | 59.795,43 € | -16.64% |
| 1993 | 71.728,69 € | 13.01% |
| 1992 | 63.470,36 € | 27.84% |
| 1991 | 49.647,08 € | 0.00% |
| 1990 | 49.647,08 € | -56.81% |
| 1989 | 114.959,07 € | |
| 1987 | 0,00 € | |
| 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 | 711.656,00 € | 494.96% |
| 2002 | 119.614,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 252.425,08 € | |
| 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 € | -100.00% |
| 1989 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | |
| 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 € | -100.00% |
| 2014 | 300.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 137.463,25 € | 449.85% |
| 2007 | 25.000,00 € | -90.00% |
| 2006 | 250.000,00 € | 170.19% |
| 2005 | 92.529,00 € | -8.61% |
| 2004 | 101.251,00 € | -96.43% |
| 2003 | 2.836.938,96 € | 86.47% |
| 2002 | 1.521.390,78 € | 1,046.11% |
| 2001 | 132.743,79 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 106.700,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 114.192,30 € | 280.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -68.75% |
| 1994 | 96.161,94 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 87.846,12 € | 183.62% |
| 1990 | 30.973,32 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 758.663,94 € | 0.59% |
| 2020 | 754.204,02 € | -1.88% |
| 2019 | 768.661,44 € | -10.75% |
| 2018 | 861.238,26 € | 9.16% |
| 2017 | 788.953,69 € | 10.50% |
| 2016 | 713.969,73 € | -8.72% |
| 2015 | 782.210,35 € | 3.33% |
| 2014 | 757.021,18 € | 7.58% |
| 2013 | 703.682,98 € | 0.32% |
| 2012 | 701.427,88 € | -7.36% |
| 2011 | 757.134,44 € | 3.92% |
| 2010 | 728.597,31 € | -3.73% |
| 2009 | 756.837,02 € | 3.57% |
| 2008 | 730.756,19 € | 21.45% |
| 2007 | 601.670,14 € | 7.04% |
| 2006 | 562.074,92 € | 5.72% |
| 2005 | 531.676,07 € | 20.45% |
| 2004 | 441.411,74 € | -20.97% |
| 2003 | 558.546,12 € | 5.24% |
| 2002 | 530.746,51 € | 56.27% |
| 2001 | 339.644,33 € | -7.83% |
| 2000 | 368.506,85 € | 10.89% |
| 1999 | 332.302,51 € | 7.50% |
| 1998 | 309.118,04 € | 2.10% |
| 1997 | 302.760,08 € | 0.10% |
| 1996 | 302.464,74 € | 8.40% |
| 1995 | 279.014,12 € | 11.59% |
| 1994 | 250.030,01 € | 5.18% |
| 1993 | 237.709,21 € | 21.12% |
| 1992 | 196.265,65 € | 12.64% |
| 1991 | 174.244,00 € | 11.05% |
| 1990 | 156.912,06 € | 34.81% |
| 1989 | 116.398,95 € | 17.75% |
| 1987 | 98.854,87 € | 21.79% |
| 1985 | 81.171,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.196,08 € | -2.18% |
| 2020 | 902.881,00 € | -9.17% |
| 2019 | 994.068,07 € | 9.61% |
| 2018 | 906.928,24 € | 11.28% |
| 2017 | 814.991,42 € | 0.15% |
| 2016 | 813.739,25 € | -10.13% |
| 2015 | 905.434,11 € | 5.15% |
| 2014 | 861.083,63 € | 3.50% |
| 2013 | 831.967,12 € | -5.97% |
| 2012 | 884.789,45 € | -8.34% |
| 2011 | 965.251,44 € | -3.34% |
| 2010 | 998.620,71 € | -4.85% |
| 2009 | 1.049.504,94 € | -9.08% |
| 2008 | 1.154.279,62 € | -13.08% |
| 2007 | 1.328.034,78 € | 45.60% |
| 2006 | 912.130,05 € | 53.29% |
| 2005 | 595.018,44 € | 2.52% |
| 2004 | 580.384,96 € | 2,709.60% |
| 2003 | 20.657,20 € | -35.84% |
| 2002 | 32.194,55 € | -93.98% |
| 2001 | 534.852,95 € | 16.70% |
| 2000 | 458.331,84 € | -11.11% |
| 1999 | 515.640,24 € | 14.21% |
| 1998 | 451.492,79 € | -14.96% |
| 1997 | 530.890,38 € | -1.48% |
| 1996 | 538.871,46 € | 20.53% |
| 1995 | 447.068,24 € | 5.50% |
| 1994 | 423.769,52 € | 11.20% |
| 1993 | 381.085,12 € | 25.16% |
| 1992 | 304.472,19 € | 18.68% |
| 1991 | 256.559,52 € | 19.35% |
| 1990 | 214.972,97 € | 13.01% |
| 1989 | 190.220,48 € | 36.25% |
| 1987 | 139.611,94 € | 40.15% |
| 1985 | 99.618,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.147,69 € | 0.00% |
| 2020 | 2.147,69 € | 102.26% |
| 2019 | 1.061,83 € | -56.84% |
| 2018 | 2.460,34 € | -31.83% |
| 2017 | 3.609,29 € | 22.51% |
| 2016 | 2.946,03 € | -70.80% |
| 2015 | 10.089,01 € | -82.33% |
| 2014 | 57.103,18 € | 989.30% |
| 2013 | 5.242,18 € | -56.67% |
| 2012 | 12.097,45 € | -32.19% |
| 2011 | 17.839,08 € | 69.49% |
| 2010 | 10.525,05 € | -31.13% |
| 2009 | 15.282,79 € | -52.63% |
| 2008 | 32.263,40 € | 5.16% |
| 2007 | 30.681,14 € | 19.15% |
| 2006 | 25.749,08 € | 25.49% |
| 2005 | 20.518,36 € | 15.88% |
| 2004 | 17.707,28 € | -75.65% |
| 2003 | 72.734,60 € | 9.64% |
| 2002 | 66.339,44 € | 57.40% |
| 2001 | 42.146,08 € | 1.03% |
| 2000 | 41.718,30 € | -11.29% |
| 1999 | 47.029,20 € | 5.27% |
| 1998 | 44.676,55 € | -1.57% |
| 1997 | 45.388,31 € | 12.59% |
| 1996 | 40.314,26 € | 71.68% |
| 1995 | 23.481,62 € | -6.44% |
| 1994 | 25.096,70 € | 6.56% |
| 1993 | 23.551,93 € | -2.88% |
| 1992 | 24.249,24 € | 104.85% |
| 1991 | 11.837,75 € | -9.03% |
| 1990 | 13.013,02 € | 982.60% |
| 1989 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.992,29 € | 71.89% |
| 2020 | 115.767,29 € | 7.26% |
| 2019 | 107.928,89 € | 27.02% |
| 2018 | 84.969,96 € | 2.66% |
| 2017 | 82.769,20 € | -33.09% |
| 2016 | 123.703,91 € | 29.91% |
| 2015 | 95.226,34 € | 4.86% |
| 2014 | 90.816,11 € | -6.74% |
| 2013 | 97.383,69 € | 3.97% |
| 2012 | 93.663,04 € | -3.20% |
| 2011 | 96.760,21 € | -22.79% |
| 2010 | 125.325,49 € | 45.51% |
| 2009 | 86.127,81 € | 2.07% |
| 2008 | 84.384,62 € | 9.06% |
| 2007 | 77.373,32 € | 46.11% |
| 2006 | 52.954,29 € | -16.67% |
| 2005 | 63.545,02 € | -1.19% |
| 2004 | 64.312,05 € | -89.64% |
| 2003 | 620.885,54 € | 60.83% |
| 2002 | 386.057,20 € | 384.97% |
| 2001 | 79.604,05 € | 3.60% |
| 2000 | 76.839,40 € | 18.36% |
| 1999 | 64.919,47 € | 2.65% |
| 1998 | 63.243,17 € | 2.08% |
| 1997 | 61.955,88 € | 5.64% |
| 1996 | 58.650,31 € | 3.69% |
| 1995 | 56.561,39 € | -10.53% |
| 1994 | 63.220,09 € | 93.11% |
| 1993 | 32.737,91 € | 27.57% |
| 1992 | 25.663,22 € | 4.91% |
| 1991 | 24.461,19 € | -18.27% |
| 1990 | 29.928,90 € | -26.00% |
| 1989 | 40.446,43 € | 54.96% |
| 1987 | 26.100,81 € | 48.71% |
| 1985 | 17.551,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.000,00 € | 46.43% |
| 2020 | 56.000,00 € | -87.68% |
| 2019 | 454.682,72 € | 31.99% |
| 2018 | 344.470,08 € | -55.64% |
| 2017 | 776.552,88 € | 133.25% |
| 2016 | 332.933,63 € | -62.15% |
| 2015 | 879.682,27 € | -0.26% |
| 2014 | 881.994,56 € | 178.74% |
| 2013 | 316.417,51 € | -35.43% |
| 2012 | 490.044,57 € | -55.92% |
| 2011 | 1.111.785,35 € | -34.56% |
| 2010 | 1.698.934,32 € | -9.21% |
| 2009 | 1.871.176,83 € | 120.41% |
| 2008 | 848.946,58 € | -47.33% |
| 2007 | 1.611.933,04 € | 23.45% |
| 2006 | 1.305.718,67 € | -43.96% |
| 2005 | 2.329.879,88 € | 116.21% |
| 2004 | 1.077.591,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.304.220,20 € | 674.22% |
| 2000 | 168.456,85 € | -38.52% |
| 1999 | 273.994,40 € | 11.60% |
| 1998 | 245.521,58 € | -29.76% |
| 1997 | 349.525,30 € | 143.03% |
| 1996 | 143.820,80 € | 17.15% |
| 1995 | 122.765,91 € | -31.83% |
| 1994 | 180.090,39 € | 67.72% |
| 1993 | 107.378,48 € | -20.39% |
| 1992 | 134.879,47 € | -26.01% |
| 1991 | 182.289,79 € | 49.31% |
| 1990 | 122.090,23 € | -5.75% |
| 1989 | 129.539,30 € | 439.55% |
| 1987 | 24.008,76 € | 32.78% |
| 1985 | 18.082,25 € | |
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 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | -50.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.213,29 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 45.800,59 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 51.631,39 € | -44.92% |
| 2002 | 93.737,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 138.469,16 € | 78.29% |
| 2016 | 77.663,35 € | -2.84% |
| 2015 | 79.935,29 € | -83.01% |
| 2014 | 470.419,76 € | 253.86% |
| 2013 | 132.940,62 € | -27.97% |
| 2012 | 184.565,72 € | 84.01% |
| 2011 | 100.303,56 € | 16.82% |
| 2010 | 85.864,84 € | 26.00% |
| 2009 | 68.145,25 € | -76.29% |
| 2008 | 287.365,84 € | 37.72% |
| 2007 | 208.655,78 € | 29.83% |
| 2006 | 160.710,41 € | 192.99% |
| 2005 | 54.852,47 € | 51.86% |
| 2004 | 36.120,12 € | -97.87% |
| 2003 | 1.694.571,29 € | 12.57% |
| 2002 | 1.505.404,27 € | 693.30% |
| 2001 | 189.763,74 € | -38.64% |
| 2000 | 309.249,92 € | 175.16% |
| 1999 | 112.389,26 € | 163.93% |
| 1998 | 42.583,01 € | -18.53% |
| 1997 | 52.265,80 € | 297.76% |
| 1996 | 13.139,89 € | -68.49% |
| 1995 | 41.700,44 € | -3.40% |
| 1994 | 43.169,44 € | -6.49% |
| 1993 | 46.164,66 € | 6.77% |
| 1992 | 43.238,78 € | -8.95% |
| 1991 | 47.490,05 € | 6.91% |
| 1990 | 44.422,66 € | 13.12% |
| 1989 | 39.271,46 € | 36.36% |
| 1987 | 28.800,01 € | 108.19% |
| 1985 | 13.833,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Llosa de Ranes
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 21:05
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