Presupuestos Municipales Ayuntamiento de Llutxent 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llutxent 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 Llutxent en 2021
| Presupuesto municipal Ayuntamiendo de Llutxent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 854.984,44 € | 50.16% | Gastos personal | 942.400,51 € | 55.28% |
| Impuestos indirectos | 9.500,00 € | 0.56% | Gastos bienes y servicios | 538.210,60 € | 31.57% |
| Tasas y otros ingresos | 142.932,10 € | 8.38% | Gastos financieros | 700,00 € | 0.04% |
| Transferencias Corrientes | 664.885,61 € | 39.00% | Transferencias Corrientes | 134.625,00 € | 7.90% |
| Ingresos Patrimoniales | 32.380,05 € | 1.90% | Fondo de Contingencia | 37.127,79 € | 2.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.247,68 € | 2.42% |
| 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 | 10.370,62 € | 0.61% |
| Total | 1.704.682,20 € | 100% | Total | 1.704.682,20 € | 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 Llutxent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.704.682,20 € | 6.09% | 1.704.682,20 € | 6.09% | |
| 2020 | 1.606.767,04 € | -33.78% | 1.606.767,04 € | -32.47% | |
| 2019 | 2.426.309,00 € | -4.55% | 2.379.215,34 € | -4.44% | |
| 2018 | 2.541.996,90 € | 22.18% | 2.489.785,78 € | 4.77% | |
| 2017 | 2.080.574,89 € | 14.21% | 2.376.347,91 € | 44.51% | |
| 2016 | 1.821.649,70 € | -19.30% | 1.644.409,19 € | -18.99% | |
| 2015 | 2.257.286,60 € | 25.21% | 2.029.983,61 € | -5.31% | |
| 2014 | 1.802.805,70 € | -1.04% | 2.143.926,59 € | 13.36% | |
| 2013 | 1.821.733,04 € | -23.33% | 1.891.278,11 € | 2.93% | |
| 2012 | 2.376.115,01 € | 7.17% | 1.837.487,24 € | -19.61% | |
| 2011 | 2.217.194,53 € | -23.77% | 2.285.602,54 € | -25.18% | |
| 2010 | 2.908.683,03 € | 3.28% | 3.054.930,97 € | 14.47% | |
| 2009 | 2.816.312,92 € | 6.38% | 2.668.701,23 € | 3.44% | |
| 2008 | 2.647.337,52 € | 3.94% | 2.579.888,04 € | -21.62% | |
| 2007 | 2.546.971,30 € | -7.04% | 3.291.666,80 € | 100.73% | |
| 2006 | 2.739.990,77 € | 100.55% | 1.639.874,37 € | 4.97% | |
| 2005 | 1.366.226,24 € | 1.63% | 1.562.232,08 € | 15.72% | |
| 2004 | 1.344.259,78 € | 273.05% | 1.349.978,34 € | 664.97% | |
| 2003 | 360.347,53 € | 10.91% | 176.473,53 € | 15.06% | |
| 2002 | 324.901,10 € | -72.00% | 153.369,12 € | -86.78% | |
| 2001 | 1.160.332,03 € | 54.61% | 1.160.332,03 € | 54.61% | |
| 2000 | 750.474,44 € | 21.36% | 750.474,45 € | 32.49% | |
| 1999 | 618.363,31 € | -30.97% | 566.436,17 € | -36.77% | |
| 1998 | 895.785,31 € | 9.03% | 895.785,31 € | 9.03% | |
| 1997 | 821.612,48 € | -0.79% | 821.612,48 € | -0.79% | |
| 1996 | 828.192,79 € | -43.78% | 828.192,78 € | -43.78% | |
| 1994 | 1.473.116,32 € | 85.70% | 1.473.116,34 € | 85.70% | |
| 1993 | 793.268,15 € | 8.69% | 793.268,16 € | 8.69% | |
| 1992 | 729.854,37 € | 26.80% | 729.854,38 € | 37.44% | |
| 1991 | 575.613,41 € | 25.57% | 531.043,16 € | 37.25% | |
| 1990 | 458.417,52 € | 50.16% | 386.917,66 € | 26.74% | |
| 1986 | 305.283,26 € | 53.78% | 305.283,27 € | 53.78% | |
| 1985 | 198.518,35 € | 198.518,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 854.984,44 € | 0.39% |
| 2020 | 851.702,85 € | -4.43% |
| 2019 | 891.198,74 € | 2.12% |
| 2018 | 872.673,33 € | -1.34% |
| 2017 | 884.561,24 € | 8.35% |
| 2016 | 816.396,54 € | -7.80% |
| 2015 | 885.482,35 € | 1.90% |
| 2014 | 868.974,16 € | 3.05% |
| 2013 | 843.254,39 € | 9.24% |
| 2012 | 771.912,85 € | 13.03% |
| 2011 | 682.929,85 € | 8.32% |
| 2010 | 630.479,28 € | 2.42% |
| 2009 | 615.563,02 € | 1.60% |
| 2008 | 605.898,77 € | 7.40% |
| 2007 | 564.140,24 € | 26.88% |
| 2006 | 444.625,29 € | 16.43% |
| 2005 | 381.893,40 € | 26.19% |
| 2004 | 302.635,32 € | 1,006.70% |
| 2003 | 27.345,82 € | -17.06% |
| 2002 | 32.971,08 € | -88.46% |
| 2001 | 285.785,20 € | 16.20% |
| 2000 | 245.948,23 € | 8.55% |
| 1999 | 226.581,56 € | 0.00% |
| 1998 | 226.581,56 € | 13.62% |
| 1997 | 199.428,16 € | 6.16% |
| 1996 | 187.862,54 € | 36.50% |
| 1994 | 137.631,77 € | 4.40% |
| 1993 | 131.826,39 € | 7.78% |
| 1992 | 122.305,96 € | 63.37% |
| 1991 | 74.864,83 € | -8.73% |
| 1990 | 82.023,89 € | 93.89% |
| 1986 | 42.304,06 € | 19.53% |
| 1985 | 35.391,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | -20.83% |
| 2020 | 12.000,00 € | -45.66% |
| 2019 | 22.081,66 € | 433.70% |
| 2018 | 4.137,46 € | -68.85% |
| 2017 | 13.281,21 € | 75.58% |
| 2016 | 7.564,29 € | -25.83% |
| 2015 | 10.199,23 € | 18.97% |
| 2014 | 8.572,72 € | -21.97% |
| 2013 | 10.986,24 € | -58.82% |
| 2012 | 26.679,10 € | 78.07% |
| 2011 | 14.982,09 € | -50.03% |
| 2010 | 29.982,61 € | 85.89% |
| 2009 | 16.128,81 € | -58.81% |
| 2008 | 39.152,79 € | 7.41% |
| 2007 | 36.450,86 € | -40.48% |
| 2006 | 61.238,23 € | 40.17% |
| 2005 | 43.689,73 € | -17.17% |
| 2004 | 52.745,39 € | -75.18% |
| 2003 | 212.536,97 € | 19.81% |
| 2002 | 177.398,35 € | 318.73% |
| 2001 | 42.365,49 € | 134.97% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.00% |
| 1997 | 24.040,48 € | 83.52% |
| 1996 | 13.099,87 € | -44.01% |
| 1994 | 23.396,66 € | 11.23% |
| 1993 | 21.035,42 € | 75.00% |
| 1992 | 12.020,24 € | -73.13% |
| 1991 | 44.740,09 € | -16.21% |
| 1990 | 53.392,71 € | 260.97% |
| 1986 | 14.791,43 € | 10.10% |
| 1985 | 13.434,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.932,10 € | -28.86% |
| 2020 | 200.928,41 € | -19.94% |
| 2019 | 250.962,84 € | 9.10% |
| 2018 | 230.033,26 € | -3.85% |
| 2017 | 239.237,91 € | -2.57% |
| 2016 | 245.540,22 € | 3.46% |
| 2015 | 237.332,25 € | -21.41% |
| 2014 | 301.998,84 € | 16.32% |
| 2013 | 259.628,43 € | -21.57% |
| 2012 | 331.011,28 € | -33.18% |
| 2011 | 495.342,31 € | 102.01% |
| 2010 | 245.207,56 € | -24.49% |
| 2009 | 324.718,01 € | 22.00% |
| 2008 | 266.167,62 € | 4.02% |
| 2007 | 255.892,98 € | -80.17% |
| 2006 | 1.290.193,30 € | 460.76% |
| 2005 | 230.079,03 € | 7.06% |
| 2004 | 214.912,97 € | -54.67% |
| 2003 | 474.056,18 € | 34.35% |
| 2002 | 352.850,94 € | 56.36% |
| 2001 | 225.661,53 € | 70.42% |
| 2000 | 132.415,52 € | -2.11% |
| 1999 | 135.275,80 € | 0.00% |
| 1998 | 135.275,80 € | -2.20% |
| 1997 | 138.319,93 € | 6.67% |
| 1996 | 129.669,46 € | -74.18% |
| 1994 | 502.150,76 € | 140.57% |
| 1993 | 208.734,76 € | 23.05% |
| 1992 | 169.627,85 € | 65.60% |
| 1991 | 102.431,82 € | -13.52% |
| 1990 | 118.441,53 € | 55.31% |
| 1986 | 76.261,52 € | 16.50% |
| 1985 | 65.462,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.885,61 € | 30.44% |
| 2020 | 509.735,48 € | -46.85% |
| 2019 | 959.051,24 € | 8.35% |
| 2018 | 885.101,31 € | 16.49% |
| 2017 | 759.812,94 € | 15.81% |
| 2016 | 656.090,72 € | -2.45% |
| 2015 | 672.540,39 € | 14.71% |
| 2014 | 586.288,86 € | 25.28% |
| 2013 | 467.981,68 € | -15.54% |
| 2012 | 554.082,02 € | -25.52% |
| 2011 | 743.931,05 € | 44.06% |
| 2010 | 516.405,96 € | -71.30% |
| 2009 | 1.799.174,76 € | 48.27% |
| 2008 | 1.213.417,88 € | -10.29% |
| 2007 | 1.352.543,47 € | 47.60% |
| 2006 | 916.368,56 € | 70.07% |
| 2005 | 538.822,39 € | 5.96% |
| 2004 | 508.513,54 € | 4,279.71% |
| 2003 | 11.610,67 € | 3.33% |
| 2002 | 11.236,43 € | -96.83% |
| 2001 | 354.925,50 € | 33.14% |
| 2000 | 266.578,88 € | 13.94% |
| 1999 | 233.961,99 € | -28.87% |
| 1998 | 328.920,06 € | 20.93% |
| 1997 | 271.984,28 € | -11.83% |
| 1996 | 308.478,36 € | 6.69% |
| 1994 | 289.143,29 € | 22.99% |
| 1993 | 235.096,51 € | 1.06% |
| 1992 | 232.623,53 € | -3.88% |
| 1991 | 242.025,10 € | 41.68% |
| 1990 | 170.830,59 € | 58.27% |
| 1986 | 107.934,44 € | 60.31% |
| 1985 | 67.330,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.380,05 € | -0.06% |
| 2020 | 32.400,30 € | 711.50% |
| 2019 | 3.992,64 € | -91.56% |
| 2018 | 47.313,67 € | 468.98% |
| 2017 | 8.315,51 € | -17.98% |
| 2016 | 10.138,81 € | 495.79% |
| 2015 | 1.701,74 € | -86.69% |
| 2014 | 12.789,57 € | 7.47% |
| 2013 | 11.900,64 € | 22.82% |
| 2012 | 9.689,37 € | -33.14% |
| 2011 | 14.492,01 € | -45.33% |
| 2010 | 26.509,45 € | 148.99% |
| 2009 | 10.647,00 € | -16.17% |
| 2008 | 12.700,46 € | 6.27% |
| 2007 | 11.951,33 € | -12.20% |
| 2006 | 13.612,46 € | 22.63% |
| 2005 | 11.100,36 € | -14.69% |
| 2004 | 13.011,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.329,68 € | 53.10% |
| 2000 | 7.399,96 € | 63.95% |
| 1999 | 4.513,60 € | -19.33% |
| 1998 | 5.595,42 € | -46.19% |
| 1997 | 10.397,51 € | 6.13% |
| 1996 | 9.796,50 € | -55.43% |
| 1994 | 21.979,01 € | 32.64% |
| 1993 | 16.569,90 € | 49.27% |
| 1992 | 11.100,69 € | 427.97% |
| 1991 | 2.102,53 € | -42.74% |
| 1990 | 3.672,18 € | 149.28% |
| 1986 | 1.473,14 € | 27.33% |
| 1985 | 1.156,95 € | |
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 € | -100.00% |
| 2017 | 324,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.121,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.065,31 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 13.952,93 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.607,00 € | -98.73% |
| 2003 | 283.292,99 € | -8.13% |
| 2002 | 308.372,05 € | 755.15% |
| 2001 | 36.060,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 12.026,25 € | 99,952.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.70% |
| 1991 | 4.019,57 € | -86.62% |
| 1990 | 30.050,61 € | 138.06% |
| 1986 | 12.623,22 € | |
| 1985 | 0,60 € | |
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 | 299.021,88 € | -28.77% |
| 2018 | 419.772,87 € | 139.81% |
| 2017 | 175.042,08 € | 103.73% |
| 2016 | 85.919,12 € | -80.91% |
| 2015 | 450.030,64 € | 1,761.05% |
| 2014 | 24.181,55 € | -88.31% |
| 2013 | 206.859,80 € | 332.70% |
| 2012 | 47.806,80 € | -72.21% |
| 2011 | 172.021,79 € | -82.98% |
| 2010 | 1.010.681,50 € | 2,249.55% |
| 2009 | 43.016,01 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 160.641,33 € | -20.13% |
| 2004 | 201.134,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 204.203,90 € | 154.93% |
| 2000 | 80.101,49 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 121.280,90 € | 22.12% |
| 1997 | 99.310,55 € | -1.48% |
| 1996 | 100.806,40 € | -74.21% |
| 1994 | 390.921,14 € | 392.86% |
| 1993 | 79.317,61 € | -17.57% |
| 1992 | 96.219,35 € | 137.46% |
| 1991 | 40.520,16 € | 674,112.31% |
| 1990 | 6,01 € | -99.98% |
| 1986 | 31.865,09 € | 208.41% |
| 1985 | 10.332,00 € | |
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 | 45.765,89 € | -36.54% |
| 2002 | 72.121,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2018 | 82.965,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 634.933,59 € | 579.11% |
| 2011 | 93.495,43 € | -79.20% |
| 2010 | 449.416,67 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 510.000,00 € | 56.45% |
| 2007 | 325.992,42 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 47.700,21 € | -96.44% |
| 2003 | 1.338.627,65 € | 7.34% |
| 2002 | 1.247.070,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | -23.42% |
| 1996 | 78.479,66 € | -18.14% |
| 1994 | 95.867,44 € | -4.78% |
| 1993 | 100.675,54 € | 17.14% |
| 1992 | 85.944,73 € | 32.41% |
| 1991 | 64.909,31 € | |
| 1990 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 233.30% |
| 1985 | 5.409,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 942.400,51 € | 0.81% |
| 2020 | 934.866,52 € | -13.45% |
| 2019 | 1.080.163,63 € | -3.84% |
| 2018 | 1.123.256,06 € | 25.80% |
| 2017 | 892.869,03 € | 5.37% |
| 2016 | 847.392,51 € | 6.23% |
| 2015 | 797.693,07 € | 2.35% |
| 2014 | 779.414,49 € | 1.81% |
| 2013 | 765.526,59 € | -2.41% |
| 2012 | 784.402,90 € | -0.34% |
| 2011 | 787.108,00 € | -3.61% |
| 2010 | 816.622,30 € | -7.83% |
| 2009 | 885.953,40 € | 6.74% |
| 2008 | 830.010,95 € | 38.99% |
| 2007 | 597.170,43 € | 5.50% |
| 2006 | 566.054,08 € | -0.70% |
| 2005 | 570.028,17 € | 31.70% |
| 2004 | 432.809,95 € | 40.50% |
| 2003 | 308.049,64 € | -6.49% |
| 2002 | 329.444,44 € | 8.58% |
| 2001 | 303.416,77 € | 1.68% |
| 2000 | 298.415,50 € | -3.81% |
| 1999 | 310.238,97 € | 0.00% |
| 1998 | 310.238,97 € | 0.00% |
| 1997 | 310.238,97 € | -12.12% |
| 1996 | 353.020,66 € | 31.60% |
| 1994 | 268.248,98 € | 13.16% |
| 1993 | 237.061,98 € | 18.17% |
| 1992 | 200.612,49 € | -9.42% |
| 1991 | 221.465,75 € | 37.72% |
| 1990 | 160.805,30 € | 64.28% |
| 1986 | 97.882,94 € | 20.52% |
| 1985 | 81.219,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.210,60 € | 13.57% |
| 2020 | 473.899,06 € | -21.57% |
| 2019 | 604.242,69 € | -3.38% |
| 2018 | 625.364,14 € | 7.53% |
| 2017 | 581.575,39 € | 27.21% |
| 2016 | 457.187,69 € | 3.65% |
| 2015 | 441.094,10 € | 0.74% |
| 2014 | 437.843,06 € | -5.65% |
| 2013 | 464.039,72 € | -20.27% |
| 2012 | 581.987,41 € | 16.24% |
| 2011 | 500.679,86 € | 11.60% |
| 2010 | 448.656,56 € | -26.14% |
| 2009 | 607.449,06 € | -13.08% |
| 2008 | 698.823,67 € | 16.11% |
| 2007 | 601.846,82 € | -0.13% |
| 2006 | 602.636,95 € | 34.01% |
| 2005 | 449.689,57 € | 26.11% |
| 2004 | 356.581,06 € | 2,580.07% |
| 2003 | 13.304,93 € | -40.37% |
| 2002 | 22.313,58 € | -91.09% |
| 2001 | 250.320,34 € | 45.13% |
| 2000 | 172.483,69 € | -2.81% |
| 1999 | 177.466,85 € | 0.00% |
| 1998 | 177.466,85 € | 19.90% |
| 1997 | 148.013,47 € | -16.60% |
| 1996 | 177.465,40 € | -9.48% |
| 1994 | 196.042,76 € | 10.80% |
| 1993 | 176.936,59 € | -8.84% |
| 1992 | 194.102,87 € | 20.50% |
| 1991 | 161.078,02 € | 71.95% |
| 1990 | 93.676,13 € | -16.39% |
| 1986 | 112.035,33 € | 70.07% |
| 1985 | 65.875,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 133.33% |
| 2020 | 300,00 € | 2.91% |
| 2019 | 291,51 € | 66.06% |
| 2018 | 175,54 € | -94.32% |
| 2017 | 3.088,91 € | -54.71% |
| 2016 | 6.820,77 € | -26.93% |
| 2015 | 9.335,19 € | -67.30% |
| 2014 | 28.551,79 € | -61.07% |
| 2013 | 73.333,09 € | 132.33% |
| 2012 | 31.564,50 € | 7.28% |
| 2011 | 29.421,23 € | 98.41% |
| 2010 | 14.828,19 € | -46.64% |
| 2009 | 27.787,82 € | -21.26% |
| 2008 | 35.289,04 € | 81.54% |
| 2007 | 19.439,09 € | 108.02% |
| 2006 | 9.344,90 € | -0.63% |
| 2005 | 9.404,43 € | -8.53% |
| 2004 | 10.280,93 € | -90.32% |
| 2003 | 106.234,07 € | 16.52% |
| 2002 | 91.172,06 € | 321.38% |
| 2001 | 21.636,44 € | 22.65% |
| 2000 | 17.640,58 € | 8.71% |
| 1999 | 16.227,33 € | 0.00% |
| 1998 | 16.227,33 € | -13.06% |
| 1997 | 18.665,21 € | -1.49% |
| 1996 | 18.947,02 € | 23.37% |
| 1994 | 15.358,25 € | 65.89% |
| 1993 | 9.257,98 € | -29.97% |
| 1992 | 13.220,17 € | 17.26% |
| 1991 | 11.274,45 € | -51.98% |
| 1990 | 23.476,34 € | 852.69% |
| 1986 | 2.464,22 € | 198.44% |
| 1985 | 825,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.625,00 € | 8.45% |
| 2020 | 124.137,37 € | 18.37% |
| 2019 | 104.871,90 € | -2.19% |
| 2018 | 107.221,92 € | -22.56% |
| 2017 | 138.463,10 € | 20.12% |
| 2016 | 115.268,03 € | -22.48% |
| 2015 | 148.690,48 € | -6.13% |
| 2014 | 158.397,04 € | -5.00% |
| 2013 | 166.732,98 € | -5.99% |
| 2012 | 177.358,24 € | 14.05% |
| 2011 | 155.505,03 € | 0.99% |
| 2010 | 153.976,82 € | -33.24% |
| 2009 | 230.642,14 € | 35.49% |
| 2008 | 170.224,54 € | 27.90% |
| 2007 | 133.091,00 € | 16.23% |
| 2006 | 114.502,19 € | -0.32% |
| 2005 | 114.872,03 € | -8.73% |
| 2004 | 125.861,99 € | -27.00% |
| 2003 | 172.419,57 € | -42.90% |
| 2002 | 301.977,57 € | 244.34% |
| 2001 | 87.696,23 € | 20.90% |
| 2000 | 72.539,02 € | 31.72% |
| 1999 | 55.070,74 € | 0.00% |
| 1998 | 55.070,74 € | 0.00% |
| 1997 | 55.070,74 € | -12.89% |
| 1996 | 63.216,94 € | -39.25% |
| 1994 | 104.065,82 € | 42.51% |
| 1993 | 73.022,97 € | 115.04% |
| 1992 | 33.957,18 € | 46.03% |
| 1991 | 23.253,43 € | 115.73% |
| 1990 | 10.779,03 € | -35.65% |
| 1986 | 16.751,44 € | 480.15% |
| 1985 | 2.887,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.127,79 € | 98.73% |
| 2020 | 18.682,25 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.247,68 € | -24.84% |
| 2020 | 54.881,84 € | -90.53% |
| 2019 | 579.274,99 € | -7.84% |
| 2018 | 628.582,81 € | 81.64% |
| 2017 | 346.057,82 € | 366.52% |
| 2016 | 74.178,22 € | -80.57% |
| 2015 | 381.840,85 € | 27.51% |
| 2014 | 299.463,36 € | 111.57% |
| 2013 | 141.540,39 € | -2.84% |
| 2012 | 145.678,16 € | -80.15% |
| 2011 | 734.076,81 € | -49.55% |
| 2010 | 1.455.083,94 € | 66.28% |
| 2009 | 875.102,74 € | 37.73% |
| 2008 | 635.354,12 € | -66.91% |
| 2007 | 1.920.068,70 € | 514.32% |
| 2006 | 312.551,99 € | -9.45% |
| 2005 | 345.184,88 € | 6.88% |
| 2004 | 322.962,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 490.787,22 € | 169.59% |
| 2000 | 182.047,43 € | 2,349.42% |
| 1999 | 7.432,28 € | -97.79% |
| 1998 | 336.781,42 € | 46.69% |
| 1997 | 229.591,29 € | 18.40% |
| 1996 | 193.906,32 € | -77.63% |
| 1994 | 866.682,27 € | 197.11% |
| 1993 | 291.699,73 € | 23.21% |
| 1992 | 236.743,42 € | 308.06% |
| 1991 | 58.016,61 € | 93.06% |
| 1990 | 30.050,61 € | 5,387.79% |
| 1986 | 547,59 € | -95.07% |
| 1985 | 11.105,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | -99.99% |
| 1986 | 40.809,16 € | 62.70% |
| 1985 | 25.082,92 € | |
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 | 14.428,15 € | -90.87% |
| 2002 | 158.085,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1986 | 12,02 € | -92.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.370,62 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.370,62 € | 100.00% |
| 2018 | 5.185,31 € | -98.75% |
| 2017 | 414.293,66 € | 188.58% |
| 2016 | 143.561,97 € | -42.88% |
| 2015 | 251.329,92 € | -42.91% |
| 2014 | 440.256,85 € | 57.18% |
| 2013 | 280.105,34 € | 140.44% |
| 2012 | 116.496,03 € | 47.82% |
| 2011 | 78.811,61 € | -52.46% |
| 2010 | 165.763,16 € | 296.88% |
| 2009 | 41.766,07 € | -80.13% |
| 2008 | 210.185,72 € | 948.27% |
| 2007 | 20.050,76 € | -42.36% |
| 2006 | 34.784,26 € | -52.38% |
| 2005 | 73.053,00 € | -28.01% |
| 2004 | 101.481,85 € | -89.59% |
| 2003 | 974.783,89 € | -20.61% |
| 2002 | 1.227.893,98 € | 18,863.53% |
| 2001 | 6.475,03 € | -11.88% |
| 2000 | 7.348,23 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.032,80 € | 177.46% |
| 1996 | 21.636,44 € | -4.76% |
| 1994 | 22.718,26 € | 329.55% |
| 1993 | 5.288,91 € | -89.67% |
| 1992 | 51.218,25 € | -8.47% |
| 1991 | 55.954,90 € | -17.86% |
| 1990 | 68.124,24 € | 95.87% |
| 1986 | 34.780,57 € | 205.84% |
| 1985 | 11.372,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llutxent
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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