Presupuestos Municipales Ayuntamiento de Llanes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llanes 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 Llanes en 2021
| Presupuesto municipal Ayuntamiendo de Llanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.765.000,00 € | 41.66% | Gastos personal | 7.376.300,00 € | 39.72% |
| Impuestos indirectos | 850.000,00 € | 4.56% | Gastos bienes y servicios | 9.836.850,00 € | 52.97% |
| Tasas y otros ingresos | 4.564.500,00 € | 24.49% | Gastos financieros | 20.000,00 € | 0.11% |
| Transferencias Corrientes | 4.306.000,00 € | 23.10% | Transferencias Corrientes | 412.000,00 € | 2.22% |
| Ingresos Patrimoniales | 220.000,00 € | 1.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.000,00 € | 0.05% | Inversiones reales | 900.000,00 € | 4.85% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.13% | Activos financieros | 25.000,00 € | 0.13% |
| Pasivos financieros | 900.000,00 € | 4.83% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 18.640.500,00 € | 100% | Total | 18.570.150,00 € | 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 Llanes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.640.500,00 € | 15.39% | 18.570.150,00 € | 19.40% | |
| 2020 | 16.154.100,00 € | 2.70% | 15.552.830,00 € | -22.39% | |
| 2019 | 15.729.918,60 € | -22.70% | 20.039.640,45 € | 24.79% | |
| 2018 | 20.349.069,87 € | 15.29% | 16.058.959,00 € | 5.72% | |
| 2017 | 17.650.016,24 € | 4.95% | 15.189.425,39 € | 0.55% | |
| 2016 | 16.817.801,13 € | -2.49% | 15.106.855,08 € | -14.62% | |
| 2015 | 17.247.938,23 € | -9.48% | 17.692.652,31 € | 0.27% | |
| 2014 | 19.054.376,01 € | 8.66% | 17.644.843,40 € | 15.87% | |
| 2013 | 17.536.539,44 € | -4.54% | 15.228.356,87 € | 3.26% | |
| 2012 | 18.371.122,06 € | 13.94% | 14.747.303,27 € | -21.29% | |
| 2011 | 16.123.130,97 € | -28.87% | 18.737.131,32 € | -11.37% | |
| 2010 | 22.668.565,32 € | 7.42% | 21.140.932,48 € | 2.57% | |
| 2009 | 21.103.504,10 € | 1.49% | 20.610.309,84 € | 4.40% | |
| 2008 | 20.794.038,57 € | 7.41% | 19.741.985,89 € | -15.83% | |
| 2007 | 19.360.207,36 € | 4.66% | 23.455.507,12 € | 18.76% | |
| 2006 | 18.497.607,78 € | 10.48% | 19.750.063,94 € | 36.23% | |
| 2005 | 16.743.468,70 € | 10.02% | 14.497.096,93 € | -3.46% | |
| 2004 | 15.218.567,69 € | 214.29% | 15.016.610,17 € | 775.11% | |
| 2003 | 4.842.217,18 € | 6.05% | 1.715.964,78 € | 34.89% | |
| 2002 | 4.566.076,67 € | -66.64% | 1.272.115,19 € | -88.57% | |
| 2001 | 13.686.195,03 € | 26.03% | 11.131.765,90 € | 22.40% | |
| 1999 | 10.859.419,04 € | -11.66% | 9.094.542,40 € | -26.01% | |
| 1998 | 12.292.248,14 € | -1.03% | 12.292.248,14 € | -0.71% | |
| 1997 | 12.420.163,80 € | 9.41% | 12.380.348,57 € | 9.06% | |
| 1996 | 11.351.715,27 € | 15.35% | 11.351.715,27 € | 15.35% | |
| 1995 | 9.841.374,88 € | 13.08% | 9.841.374,88 € | 13.08% | |
| 1994 | 8.703.196,18 € | -15.12% | 8.703.196,19 € | -15.12% | |
| 1993 | 10.254.104,79 € | 28.86% | 10.254.104,81 € | 28.86% | |
| 1992 | 7.957.517,77 € | -10.09% | 7.957.517,77 € | -10.09% | |
| 1991 | 8.850.862,44 € | 105.68% | 8.850.862,44 € | 105.68% | |
| 1990 | 4.303.116,61 € | 45.80% | 4.303.116,61 € | 45.80% | |
| 1989 | 2.951.307,44 € | 63.49% | 2.951.307,43 € | 63.49% | |
| 1988 | 1.805.171,86 € | 18.35% | 1.805.171,85 € | 18.35% | |
| 1987 | 1.525.232,96 € | 9.84% | 1.525.232,97 € | 9.84% | |
| 1986 | 1.388.645,69 € | 38.74% | 1.388.645,68 € | 38.74% | |
| 1985 | 1.000.902,45 € | 1.000.902,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.765.000,00 € | -7.23% |
| 2020 | 8.370.000,00 € | 26.59% |
| 2019 | 6.611.658,77 € | -35.62% |
| 2018 | 10.269.663,88 € | 22.66% |
| 2017 | 8.372.615,02 € | -0.10% |
| 2016 | 8.381.389,96 € | -5.95% |
| 2015 | 8.911.531,03 € | 7.39% |
| 2014 | 8.298.651,81 € | -7.13% |
| 2013 | 8.935.929,29 € | 27.36% |
| 2012 | 7.016.149,41 € | 0.17% |
| 2011 | 7.004.359,60 € | 5.56% |
| 2010 | 6.635.668,34 € | 32.86% |
| 2009 | 4.994.441,15 € | -1.12% |
| 2008 | 5.050.768,87 € | 10.97% |
| 2007 | 4.551.490,33 € | 14.67% |
| 2006 | 3.969.283,24 € | -11.46% |
| 2005 | 4.483.218,32 € | 106.22% |
| 2004 | 2.174.023,00 € | 101.54% |
| 2003 | 1.078.730,70 € | 33.94% |
| 2002 | 805.373,85 € | -64.64% |
| 2001 | 2.277.835,88 € | 8.91% |
| 1999 | 2.091.522,12 € | 25.18% |
| 1998 | 1.670.813,65 € | 0.60% |
| 1997 | 1.660.866,90 € | 17.79% |
| 1996 | 1.409.974,40 € | 5.35% |
| 1995 | 1.338.315,72 € | 2.50% |
| 1994 | 1.305.710,82 € | 18.90% |
| 1993 | 1.098.182,18 € | 19.18% |
| 1992 | 921.464,79 € | 11.42% |
| 1991 | 827.004,68 € | -31.68% |
| 1990 | 1.210.489,20 € | 224.21% |
| 1989 | 373.360,74 € | 75.18% |
| 1988 | 213.130,91 € | 13.65% |
| 1987 | 187.536,93 € | 17.65% |
| 1986 | 159.398,63 € | -6.45% |
| 1985 | 170.386,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 183.33% |
| 2020 | 300.000,00 € | 89.55% |
| 2019 | 158.271,49 € | -66.53% |
| 2018 | 472.842,20 € | 45.84% |
| 2017 | 324.226,01 € | 118.26% |
| 2016 | 148.549,55 € | -58.10% |
| 2015 | 354.530,02 € | -21.25% |
| 2014 | 450.170,43 € | -9.53% |
| 2013 | 497.580,20 € | 58.68% |
| 2012 | 313.571,76 € | -34.98% |
| 2011 | 482.263,00 € | -40.35% |
| 2010 | 808.486,86 € | -17.29% |
| 2009 | 977.495,00 € | -37.31% |
| 2008 | 1.559.367,50 € | -37.11% |
| 2007 | 2.479.668,31 € | 11.24% |
| 2006 | 2.229.133,63 € | -3.28% |
| 2005 | 2.304.673,84 € | 13.39% |
| 2004 | 2.032.521,19 € | -32.85% |
| 2003 | 3.027.024,75 € | 0.83% |
| 2002 | 3.002.128,64 € | 193.83% |
| 2001 | 1.021.720,58 € | 70.00% |
| 1999 | 601.012,10 € | -33.33% |
| 1998 | 901.518,16 € | 100.00% |
| 1997 | 450.759,08 € | 50.00% |
| 1996 | 300.506,05 € | -23.08% |
| 1995 | 390.669,89 € | 0.00% |
| 1994 | 390.669,89 € | -27.78% |
| 1993 | 540.922,91 € | 15.38% |
| 1992 | 468.801,46 € | 11.43% |
| 1991 | 420.720,49 € | -68.84% |
| 1990 | 1.350.409,23 € | 1,626.52% |
| 1989 | 78.215,72 € | 7.44% |
| 1988 | 72.800,60 € | -1.86% |
| 1987 | 74.179,97 € | 28.51% |
| 1986 | 57.724,21 € | 69.99% |
| 1985 | 33.957,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.564.500,00 € | 9.26% |
| 2020 | 4.177.700,00 € | -9.63% |
| 2019 | 4.623.103,34 € | -8.31% |
| 2018 | 5.041.893,91 € | 1.33% |
| 2017 | 4.975.567,77 € | 14.65% |
| 2016 | 4.339.964,13 € | 5.41% |
| 2015 | 4.117.065,67 € | -10.18% |
| 2014 | 4.583.682,08 € | -0.36% |
| 2013 | 4.600.303,83 € | -1.93% |
| 2012 | 4.690.623,25 € | 5.87% |
| 2011 | 4.430.726,06 € | -34.32% |
| 2010 | 6.745.706,90 € | 15.61% |
| 2009 | 5.835.087,75 € | -1.70% |
| 2008 | 5.936.095,16 € | 8.26% |
| 2007 | 5.482.970,99 € | 5.84% |
| 2006 | 5.180.250,97 € | 25.62% |
| 2005 | 4.123.867,81 € | 15.10% |
| 2004 | 3.582.973,00 € | -20.59% |
| 2003 | 4.512.018,55 € | -1.61% |
| 2002 | 4.586.054,30 € | 57.53% |
| 2001 | 2.911.302,63 € | 5.25% |
| 1999 | 2.766.158,21 € | -9.28% |
| 1998 | 3.049.204,86 € | 32.64% |
| 1997 | 2.298.781,15 € | -19.53% |
| 1996 | 2.856.574,99 € | 62.85% |
| 1995 | 1.754.089,89 € | 0.67% |
| 1994 | 1.742.366,35 € | 7.33% |
| 1993 | 1.623.325,12 € | 21.51% |
| 1992 | 1.335.930,88 € | 17.57% |
| 1991 | 1.136.243,43 € | 526.01% |
| 1990 | 181.505,66 € | -73.59% |
| 1989 | 687.262,27 € | 30.97% |
| 1988 | 524.731,65 € | -20.72% |
| 1987 | 661.881,62 € | 97.27% |
| 1986 | 335.521,02 € | 24.55% |
| 1985 | 269.384,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.306.000,00 € | 40.86% |
| 2020 | 3.056.900,00 € | -25.26% |
| 2019 | 4.089.855,72 € | -9.06% |
| 2018 | 4.497.417,98 € | 18.46% |
| 2017 | 3.796.511,72 € | 5.98% |
| 2016 | 3.582.139,07 € | 4.16% |
| 2015 | 3.439.040,45 € | 4.58% |
| 2014 | 3.288.386,75 € | 4.72% |
| 2013 | 3.140.026,83 € | -11.00% |
| 2012 | 3.528.160,47 € | -2.40% |
| 2011 | 3.614.991,27 € | 1.85% |
| 2010 | 3.549.167,15 € | -8.58% |
| 2009 | 3.882.441,42 € | -9.19% |
| 2008 | 4.275.276,83 € | 3.09% |
| 2007 | 4.146.932,37 € | 9.20% |
| 2006 | 3.797.535,30 € | -8.23% |
| 2005 | 4.138.130,82 € | 14.59% |
| 2004 | 3.611.271,59 € | 1,015.36% |
| 2003 | 323.775,81 € | 327.93% |
| 2002 | 75.660,62 € | -97.73% |
| 2001 | 3.328.074,48 € | 65.05% |
| 1999 | 2.016.395,61 € | -6.88% |
| 1998 | 2.165.296,36 € | 7.24% |
| 1997 | 2.019.112,03 € | -20.59% |
| 1996 | 2.542.713,44 € | 33.55% |
| 1995 | 1.903.988,32 € | -13.61% |
| 1994 | 2.203.993,32 € | 7.57% |
| 1993 | 2.048.950,75 € | 3.66% |
| 1992 | 1.976.519,88 € | -5.35% |
| 1991 | 2.088.258,63 € | 1,128.10% |
| 1990 | 170.039,14 € | -71.71% |
| 1989 | 601.109,90 € | 40.84% |
| 1988 | 426.813,54 € | 2.90% |
| 1987 | 414.793,29 € | -8.47% |
| 1986 | 453.159,95 € | 6.20% |
| 1985 | 426.718,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 7.58% |
| 2020 | 204.500,00 € | -9.93% |
| 2019 | 227.037,61 € | 1.71% |
| 2018 | 223.210,48 € | 40.93% |
| 2017 | 158.385,36 € | -50.95% |
| 2016 | 322.889,45 € | 13.81% |
| 2015 | 283.713,51 € | 43.13% |
| 2014 | 198.226,95 € | -28.25% |
| 2013 | 276.274,15 € | -26.52% |
| 2012 | 375.960,48 € | 113.11% |
| 2011 | 176.416,02 € | -18.45% |
| 2010 | 216.338,04 € | -59.12% |
| 2009 | 529.244,23 € | 76.28% |
| 2008 | 300.232,14 € | 23.80% |
| 2007 | 242.521,64 € | -20.67% |
| 2006 | 305.701,33 € | 143.55% |
| 2005 | 125.519,63 € | -64.77% |
| 2004 | 356.308,22 € | 30.53% |
| 2003 | 272.979,13 € | 393.35% |
| 2002 | 55.331,95 € | -91.82% |
| 2001 | 676.739,63 € | 39.53% |
| 1999 | 485.016,77 € | 48.35% |
| 1998 | 326.950,58 € | 85.67% |
| 1997 | 176.096,55 € | -52.16% |
| 1996 | 368.119,91 € | 155.70% |
| 1995 | 143.966,44 € | -44.23% |
| 1994 | 258.152,73 € | 188.22% |
| 1993 | 89.568,83 € | -57.33% |
| 1992 | 209.927,52 € | 15.44% |
| 1991 | 181.842,22 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 94.959,91 € | -57.34% |
| 1988 | 222.571,39 € | 58.21% |
| 1987 | 140.677,77 € | 113.83% |
| 1986 | 65.789,53 € | -33.72% |
| 1985 | 99.253,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | 100.00% |
| 2019 | 10.000,00 € | -99.91% |
| 2018 | 10.569.251,36 € | 99,124.09% |
| 2017 | 10.651,90 € | -68.27% |
| 2016 | 33.574,59 € | -69.06% |
| 2015 | 108.523,96 € | 880.71% |
| 2014 | 11.065,80 € | -83.33% |
| 2013 | 66.398,35 € | -36.73% |
| 2012 | 104.937,16 € | -43.63% |
| 2011 | 186.144,05 € | -65.74% |
| 2010 | 543.376,11 € | 3.47% |
| 2009 | 525.170,55 € | 959.88% |
| 2008 | 49.550,00 € | -97.25% |
| 2007 | 1.798.763,40 € | 421.27% |
| 2006 | 345.072,85 € | 17.27% |
| 2005 | 294.244,43 € | -80.76% |
| 2004 | 1.529.647,51 € | -30.34% |
| 2003 | 2.196.015,19 € | 55.32% |
| 2002 | 1.413.830,72 € | 293.71% |
| 2001 | 359.104,73 € | -0.42% |
| 1999 | 360.607,26 € | -40.00% |
| 1998 | 601.012,10 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 67.914,37 € | -13.08% |
| 1995 | 78.131,57 € | 0.00% |
| 1994 | 78.131,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | -94.31% |
| 1990 | 1.055.978,27 € | 17,570,253.91% |
| 1989 | 6,01 € | -99.00% |
| 1988 | 601,01 € | -90.00% |
| 1987 | 6.010,12 € | 3,900.08% |
| 1986 | 150,25 € | -50.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2015 | 16.982,50 € | -29.50% |
| 2014 | 24.088,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 70.000,00 € | -65.71% |
| 2011 | 204.130,37 € | -90.52% |
| 2010 | 2.153.754,24 € | 24.90% |
| 2009 | 1.724.332,80 € | -52.13% |
| 2008 | 3.601.742,82 € | 456.30% |
| 2007 | 647.448,36 € | -52.95% |
| 2006 | 1.376.092,96 € | 9.11% |
| 2005 | 1.261.145,60 € | -34.36% |
| 2004 | 1.921.254,39 € | 8,003.73% |
| 2003 | 23.708,28 € | -6.66% |
| 2002 | 25.400,30 € | -97.83% |
| 2001 | 1.170.148,01 € | -18.33% |
| 1999 | 1.432.844,70 € | -59.75% |
| 1998 | 3.559.422,07 € | -38.59% |
| 1997 | 5.796.517,73 € | 52.79% |
| 1996 | 3.793.891,87 € | -10.29% |
| 1995 | 4.229.207,99 € | 55.42% |
| 1994 | 2.721.154,42 € | -3.95% |
| 1993 | 2.833.150,20 € | 92.75% |
| 1992 | 1.469.855,52 € | -25.98% |
| 1991 | 1.985.642,34 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 25.728,97 € | -87.98% |
| 1986 | 213.978,77 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 150.21% |
| 2019 | 9.991,67 € | -18.16% |
| 2018 | 12.208,30 € | 1.24% |
| 2017 | 12.058,46 € | 29.74% |
| 2016 | 9.294,38 € | -43.84% |
| 2015 | 16.551,09 € | 12.49% |
| 2014 | 14.713,73 € | -26.53% |
| 2013 | 20.026,79 € | 26.48% |
| 2012 | 15.833,38 € | -34.30% |
| 2011 | 24.100,60 € | 49.99% |
| 2010 | 16.067,68 € | -7.08% |
| 2009 | 17.291,20 € | -17.68% |
| 2008 | 21.005,25 € | 101.74% |
| 2007 | 10.411,96 € | 20.69% |
| 2006 | 8.626,77 € | -31.90% |
| 2005 | 12.668,25 € | 19.86% |
| 2004 | 10.568,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.666.174,52 € | 25,779.54% |
| 2001 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 300.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -75.00% |
| 1990 | 12.020,24 € | 17.65% |
| 1989 | 10.217,21 € | 0.00% |
| 1988 | 10.217,21 € | -29.17% |
| 1987 | 14.424,29 € | 1,819.99% |
| 1986 | 751,27 € | -16.67% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.185.389,71 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.255.886,15 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | -23.61% |
| 2009 | 2.618.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.285.910,73 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.848.209,05 € | -17.45% |
| 2002 | 16.775.159,29 € | 772.23% |
| 2001 | 1.923.238,73 € | 77.78% |
| 1999 | 1.081.821,79 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 2.016.999,74 € | 28.31% |
| 1992 | 1.572.012,66 € | -26.82% |
| 1991 | 2.148.044,38 € | 565.70% |
| 1990 | 322.674,87 € | -70.83% |
| 1989 | 1.106.175,68 € | 230.89% |
| 1988 | 334.305,55 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 102.172,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.376.300,00 € | 22.54% |
| 2020 | 6.019.500,00 € | -15.06% |
| 2019 | 7.086.536,88 € | 16.76% |
| 2018 | 6.069.552,33 € | 2.17% |
| 2017 | 5.940.485,63 € | 4.73% |
| 2016 | 5.672.413,93 € | 2.99% |
| 2015 | 5.507.761,78 € | -2.70% |
| 2014 | 5.660.411,93 € | 2.19% |
| 2013 | 5.539.259,80 € | 0.86% |
| 2012 | 5.492.041,46 € | -12.94% |
| 2011 | 6.308.624,48 € | -4.87% |
| 2010 | 6.631.586,71 € | 2.49% |
| 2009 | 6.470.733,29 € | 6.42% |
| 2008 | 6.080.617,89 € | 11.36% |
| 2007 | 5.460.550,67 € | 6.78% |
| 2006 | 5.113.737,86 € | 21.60% |
| 2005 | 4.205.281,63 € | 8.79% |
| 2004 | 3.865.629,26 € | -23.73% |
| 2003 | 5.068.017,59 € | 26.43% |
| 2002 | 4.008.595,42 € | 21.75% |
| 2001 | 3.292.518,60 € | 17.48% |
| 1999 | 2.802.519,44 € | 0.57% |
| 1998 | 2.786.634,69 € | 9.19% |
| 1997 | 2.552.108,88 € | 2.29% |
| 1996 | 2.494.858,07 € | 9.71% |
| 1995 | 2.273.983,39 € | -7.65% |
| 1994 | 2.462.292,50 € | -2.39% |
| 1993 | 2.522.505,79 € | 1.64% |
| 1992 | 2.481.749,74 € | -0.21% |
| 1991 | 2.486.953,81 € | 105.45% |
| 1990 | 1.210.489,20 € | 34.85% |
| 1989 | 897.647,64 € | -11.30% |
| 1988 | 1.012.044,28 € | 28.54% |
| 1987 | 787.367,30 € | 37.03% |
| 1986 | 574.615,65 € | 11.43% |
| 1985 | 515.668,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.836.850,00 € | 24.06% |
| 2020 | 7.929.230,00 € | -9.12% |
| 2019 | 8.725.286,59 € | 12.42% |
| 2018 | 7.761.496,83 € | 2.01% |
| 2017 | 7.608.923,09 € | 8.25% |
| 2016 | 7.029.151,93 € | -8.97% |
| 2015 | 7.722.160,55 € | 3.27% |
| 2014 | 7.477.705,65 € | -2.92% |
| 2013 | 7.702.243,18 € | 10.12% |
| 2012 | 6.994.272,31 € | -9.99% |
| 2011 | 7.770.528,95 € | -10.92% |
| 2010 | 8.722.895,54 € | 5.19% |
| 2009 | 8.292.823,88 € | -3.68% |
| 2008 | 8.609.965,92 € | -0.98% |
| 2007 | 8.695.427,26 € | 22.27% |
| 2006 | 7.111.617,61 € | 31.18% |
| 2005 | 5.421.208,46 € | -1.54% |
| 2004 | 5.506.240,99 € | 1,866.85% |
| 2003 | 279.952,32 € | 21.33% |
| 2002 | 230.745,13 € | -93.52% |
| 2001 | 3.562.018,44 € | 34.77% |
| 1999 | 2.643.088,96 € | -13.96% |
| 1998 | 3.072.013,27 € | 14.14% |
| 1997 | 2.691.551,00 € | -19.07% |
| 1996 | 3.325.748,14 € | 57.45% |
| 1995 | 2.112.226,99 € | 20.44% |
| 1994 | 1.753.765,34 € | 12.43% |
| 1993 | 1.559.805,42 € | 5.17% |
| 1992 | 1.483.098,57 € | 4.00% |
| 1991 | 1.426.019,64 € | 5.60% |
| 1990 | 1.350.409,23 € | 117.72% |
| 1989 | 620.251,70 € | 109.02% |
| 1988 | 296.738,91 € | -7.28% |
| 1987 | 320.045,68 € | 14.81% |
| 1986 | 278.762,64 € | -4.48% |
| 1985 | 291.834,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -76.47% |
| 2020 | 85.000,00 € | 46.19% |
| 2019 | 58.141,75 € | 100.50% |
| 2018 | 28.998,27 € | -20.76% |
| 2017 | 36.593,58 € | -38.57% |
| 2016 | 59.572,90 € | -57.02% |
| 2015 | 138.601,82 € | -9.14% |
| 2014 | 152.550,38 € | -45.04% |
| 2013 | 277.589,63 € | -21.15% |
| 2012 | 352.062,07 € | 86.27% |
| 2011 | 189.009,38 € | 13.14% |
| 2010 | 167.058,18 € | -57.07% |
| 2009 | 389.112,79 € | 34.51% |
| 2008 | 289.289,99 € | 18.03% |
| 2007 | 245.095,30 € | 6.93% |
| 2006 | 229.211,11 € | 10.25% |
| 2005 | 207.903,66 € | -15.15% |
| 2004 | 245.021,84 € | -34.99% |
| 2003 | 376.874,86 € | 23.52% |
| 2002 | 305.101,81 € | 0.31% |
| 2001 | 304.172,23 € | -19.67% |
| 1999 | 378.637,63 € | -32.98% |
| 1998 | 564.951,38 € | 31.31% |
| 1997 | 430.253,90 € | -31.43% |
| 1996 | 627.456,64 € | -1.88% |
| 1995 | 639.476,88 € | -13.32% |
| 1994 | 737.742,36 € | -1.01% |
| 1993 | 745.255,01 € | 32.17% |
| 1992 | 563.881,71 € | 41.09% |
| 1991 | 399.673,05 € | 120.20% |
| 1990 | 181.505,66 € | 51.00% |
| 1989 | 120.202,42 € | 203.32% |
| 1988 | 39.629,46 € | -26.74% |
| 1987 | 54.091,09 € | 172.73% |
| 1986 | 19.833,40 € | -52.17% |
| 1985 | 41.469,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.000,00 € | 1.95% |
| 2020 | 404.100,00 € | 12.27% |
| 2019 | 359.925,61 € | -16.42% |
| 2018 | 430.650,19 € | 11.92% |
| 2017 | 384.790,46 € | -8.61% |
| 2016 | 421.023,99 € | -15.53% |
| 2015 | 498.436,89 € | 30.61% |
| 2014 | 381.632,32 € | -6.21% |
| 2013 | 406.879,66 € | -27.62% |
| 2012 | 562.132,43 € | -32.24% |
| 2011 | 829.573,38 € | 19.44% |
| 2010 | 694.537,21 € | -10.25% |
| 2009 | 773.862,53 € | -12.20% |
| 2008 | 881.346,10 € | -4.85% |
| 2007 | 926.258,83 € | -2.97% |
| 2006 | 954.599,35 € | 29.19% |
| 2005 | 738.932,08 € | 40.43% |
| 2004 | 526.182,80 € | -90.76% |
| 2003 | 5.693.535,30 € | 79.41% |
| 2002 | 3.173.431,22 € | 794.94% |
| 2001 | 354.597,14 € | -11.76% |
| 1999 | 401.866,74 € | 110.50% |
| 1998 | 190.911,49 € | 9.64% |
| 1997 | 174.119,99 € | 31.44% |
| 1996 | 132.472,80 € | -18.37% |
| 1995 | 162.291,30 € | -4.68% |
| 1994 | 170.254,71 € | -43.80% |
| 1993 | 302.928,13 € | 16.19% |
| 1992 | 260.707,03 € | 24.62% |
| 1991 | 209.200,29 € | 23.03% |
| 1990 | 170.039,14 € | 49.69% |
| 1989 | 113.591,29 € | 165.70% |
| 1988 | 42.751,81 € | 20.64% |
| 1987 | 35.437,88 € | 6.78% |
| 1986 | 33.187,89 € | -11.79% |
| 1985 | 37.623,36 € | |
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 € | |
| 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 | 900.000,00 € | 291.30% |
| 2020 | 230.000,00 € | -42.25% |
| 2019 | 398.297,98 € | -49.76% |
| 2018 | 792.814,78 € | 118.55% |
| 2017 | 362.762,62 € | -3.23% |
| 2016 | 374.875,80 € | -86.57% |
| 2015 | 2.790.343,36 € | 241.28% |
| 2014 | 817.613,00 € | 311.05% |
| 2013 | 198.909,39 € | -34.51% |
| 2012 | 303.705,47 € | -89.66% |
| 2011 | 2.936.890,61 € | -31.56% |
| 2010 | 4.291.243,42 € | 5.62% |
| 2009 | 4.063.089,87 € | 29.63% |
| 2008 | 3.134.368,72 € | -55.66% |
| 2007 | 7.069.254,47 € | 34.99% |
| 2006 | 5.236.842,25 € | 86.06% |
| 2005 | 2.814.624,74 € | -23.29% |
| 2004 | 3.669.361,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 330.000,00 € | -88.10% |
| 2001 | 2.774.037,48 € | 25.08% |
| 1999 | 2.217.725,95 € | -54.37% |
| 1998 | 4.860.360,85 € | -21.42% |
| 1997 | 6.185.624,69 € | 38.63% |
| 1996 | 4.461.821,86 € | 7.42% |
| 1995 | 4.153.516,70 € | 58.68% |
| 1994 | 2.617.509,89 € | -23.60% |
| 1993 | 3.426.128,45 € | 90.90% |
| 1992 | 1.794.767,46 € | -39.21% |
| 1991 | 2.952.243,90 € | 179.57% |
| 1990 | 1.055.978,27 € | 22.20% |
| 1989 | 864.161,31 € | 137.17% |
| 1988 | 364.356,15 € | 26.79% |
| 1987 | 287.374,36 € | -33.86% |
| 1986 | 434.525,74 € | 451.90% |
| 1985 | 78.732,59 € | |
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 € | -100.00% |
| 2014 | 132.762,72 € | -36.19% |
| 2013 | 208.070,32 € | -25.17% |
| 2012 | 278.039,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 120.000,00 € | -48.94% |
| 2007 | 235.000,00 € | 147.37% |
| 2006 | 95.000,00 € | -28.48% |
| 2005 | 132.824,00 € | 121.37% |
| 2004 | 60.000,00 € | 953.17% |
| 2003 | 5.697,06 € | -84.00% |
| 2002 | 35.610,77 € | -89.03% |
| 2001 | 324.546,54 € | 113.71% |
| 1999 | 151.863,64 € | -49.46% |
| 1998 | 300.506,05 € | 2,887.93% |
| 1997 | 10.057,34 € | 13.62% |
| 1996 | 8.851,71 € | -97.65% |
| 1995 | 376.672,14 € | -51.43% |
| 1994 | 775.455,87 € | 15.27% |
| 1993 | 672.756,37 € | 21.01% |
| 1992 | 555.936,80 € | 20.80% |
| 1991 | 460.228,29 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 56.25% |
| 2019 | 16.000,00 € | 433.33% |
| 2018 | 3.000,00 € | -85.71% |
| 2017 | 21.000,00 € | 133.33% |
| 2016 | 9.000,00 € | -21.74% |
| 2015 | 11.500,00 € | 30.68% |
| 2014 | 8.800,00 € | -57.66% |
| 2013 | 20.785,00 € | 11.15% |
| 2012 | 18.700,00 € | -10.95% |
| 2011 | 21.000,00 € | 23.53% |
| 2010 | 17.000,00 € | 31.78% |
| 2009 | 12.900,00 € | -36.37% |
| 2008 | 20.272,00 € | 12.62% |
| 2007 | 18.000,00 € | 80.00% |
| 2006 | 10.000,00 € | -29.20% |
| 2005 | 14.123,45 € | 76.54% |
| 2004 | 8.000,00 € | -99.09% |
| 2003 | 876.206,77 € | 56.46% |
| 2002 | 560.021,77 € | 3,005.99% |
| 2001 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | -36.09% |
| 1997 | 28.210,91 € | 134.70% |
| 1996 | 12.020,24 € | 300.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -75.00% |
| 1990 | 12.020,24 € | 17.65% |
| 1989 | 10.217,21 € | 0.00% |
| 1988 | 10.217,21 € | 13.33% |
| 1987 | 9.015,18 € | 240.91% |
| 1986 | 2.644,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 860.000,00 € | -74.67% |
| 2019 | 3.395.451,64 € | 249.17% |
| 2018 | 972.446,60 € | 16.48% |
| 2017 | 834.870,01 € | -45.82% |
| 2016 | 1.540.816,53 € | 50.49% |
| 2015 | 1.023.847,91 € | -66.02% |
| 2014 | 3.013.367,40 € | 244.53% |
| 2013 | 874.619,89 € | 17.19% |
| 2012 | 746.350,46 € | 9.52% |
| 2011 | 681.504,52 € | 10.52% |
| 2010 | 616.611,42 € | 1.45% |
| 2009 | 607.787,48 € | 0.27% |
| 2008 | 606.125,27 € | -24.79% |
| 2007 | 805.920,59 € | -19.33% |
| 2006 | 999.055,76 € | 3.83% |
| 2005 | 962.198,91 € | -15.31% |
| 2004 | 1.136.173,32 € | -93.37% |
| 2003 | 17.142.501,08 € | 29.77% |
| 2002 | 13.209.582,79 € | 2,532.20% |
| 2001 | 501.845,11 € | 5.70% |
| 1999 | 474.799,56 € | -4.82% |
| 1998 | 498.840,05 € | 61.74% |
| 1997 | 308.421,86 € | 6.91% |
| 1996 | 288.485,81 € | 140.00% |
| 1995 | 120.202,42 € | -34.38% |
| 1994 | 183.170,46 € | -82.07% |
| 1993 | 1.021.720,58 € | 25.46% |
| 1992 | 814.371,40 € | -10.86% |
| 1991 | 913.538,40 € | 183.11% |
| 1990 | 322.674,87 € | -0.79% |
| 1989 | 325.235,86 € | 724.76% |
| 1988 | 39.434,03 € | 23.61% |
| 1987 | 31.901,48 € | -29.23% |
| 1986 | 45.075,91 € | 26.71% |
| 1985 | 35.573,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llanes
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 21:04
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