Presupuesto Municipal - Ayuntamiento de Llanera 1985-2017
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 Ayuntamiendo de Llanera en 2017
| Presupuesto municipal Ayuntamiendo de Llanera en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.814.000,00 € | 63.73% | Gastos personal | 4.685.218,71 € | 38.21% |
| Impuestos indirectos | 260.000,00 € | 2.12% | Gastos bienes y servicios | 5.746.971,50 € | 46.87% |
| Tasas y otros ingresos | 1.573.070,34 € | 12.83% | Gastos financieros | 22.600,00 € | 0.18% |
| Transferencias Corrientes | 3.308.315,49 € | 26.98% | Transferencias Corrientes | 456.022,71 € | 3.72% |
| Ingresos Patrimoniales | 714,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 866.066,01 € | 7.06% |
| Transferencias de capital | 30,00 € | 0.00% | Transferencias de capital | 1.006,00 € | 0.01% |
| Activos financieros | 12.100,00 € | 0.10% | Activos financieros | 12.100,00 € | 0.10% |
| Pasivos financieros | 12,00 € | 0.00% | Pasivos financieros | 471.235,38 € | 3.84% |
| Total | 12.261.220,31 € | 100% | Total | 12.261.220,31 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Llanera 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 12.261.220,31 € | -0.62% | 12.261.220,31 € | -0.62% |
| 2016 | 12.338.101,76 € | 1.27% | 12.338.101,76 € | 3.14% |
| 2015 | 12.183.209,20 € | 1.85% | 11.962.372,69 € | 0.00% |
| 2014 | 11.962.372,69 € | 0.00% | 11.962.372,69 € | 4.70% |
| 2013 | 11.962.372,69 € | -18.41% | 11.425.868,49 € | 5.68% |
| 2012 | 14.662.293,09 € | 7.98% | 10.811.486,10 € | -15.36% |
| 2011 | 13.578.801,76 € | 4.54% | 12.773.610,57 € | -13.75% |
| 2010 | 12.988.771,16 € | -14.31% | 14.810.453,02 € | 2.96% |
| 2009 | 15.158.265,32 € | 18.73% | 14.384.831,55 € | 10.34% |
| 2008 | 12.766.991,88 € | -3.46% | 13.036.239,59 € | -7.65% |
| 2007 | 13.224.870,81 € | 19.29% | 14.116.862,10 € | 27.34% |
| 2006 | 11.086.264,86 € | -19.57% | 11.086.264,86 € | -19.57% |
| 2005 | 13.783.817,67 € | 30.02% | 13.783.817,67 € | 30.02% |
| 2004 | 10.600.998,37 € | 33.83% | 10.600.998,37 € | 33.83% |
| 2003 | 7.921.170,77 € | 0.00% | 7.921.170,77 € | 0.00% |
| 2002 | 7.921.170,77 € | -15.07% | 7.921.170,77 € | -15.07% |
| 2001 | 9.326.415,69 € | 39.72% | 9.326.415,70 € | 39.72% |
| 2000 | 6.675.155,04 € | 33.21% | 6.675.155,05 € | 33.21% |
| 1999 | 5.011.073,81 € | 1.89% | 5.011.073,81 € | 1.89% |
| 1997 | 4.917.886,89 € | 0.00% | 4.917.886,90 € | 0.00% |
| 1996 | 4.917.886,89 € | -19.58% | 4.917.886,90 € | -19.58% |
| 1995 | 6.114.930,31 € | -3.71% | 6.114.930,31 € | -3.25% |
| 1994 | 6.350.530,30 € | 66.92% | 6.320.488,43 € | 66.13% |
| 1993 | 3.804.644,44 € | 14.28% | 3.804.644,44 € | 14.28% |
| 1992 | 3.329.108,21 € | -2.63% | 3.329.108,21 € | -2.63% |
| 1991 | 3.418.971,55 € | -1.82% | 3.418.971,55 € | -1.82% |
| 1990 | 3.482.192,01 € | 57.66% | 3.482.192,02 € | 57.66% |
| 1989 | 2.208.701,45 € | 58.90% | 2.208.701,46 € | 58.90% |
| 1988 | 1.390.002,75 € | 14.41% | 1.390.002,77 € | 14.41% |
| 1987 | 1.214.951,96 € | 20.74% | 1.214.951,98 € | 20.74% |
| 1986 | 1.006.232,49 € | 15.04% | 1.006.232,48 € | 15.04% |
| 1985 | 874.670,23 € | | 874.670,24 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 7.814.000,00 € | 4.70% |
| 2016 | 7.462.961,04 € | 1.03% |
| 2015 | 7.387.188,98 € | -2.25% |
| 2014 | 7.557.488,82 € | 0.00% |
| 2013 | 7.557.488,82 € | 14.37% |
| 2012 | 6.607.724,13 € | -2.33% |
| 2011 | 6.765.685,15 € | 28.27% |
| 2010 | 5.274.454,98 € | 12.54% |
| 2009 | 4.686.771,60 € | -6.45% |
| 2008 | 5.009.866,64 € | 26.06% |
| 2007 | 3.974.050,93 € | -18.20% |
| 2006 | 4.858.515,27 € | 27.79% |
| 2005 | 3.801.868,05 € | 0.18% |
| 2004 | 3.794.959,60 € | 16.49% |
| 2003 | 3.257.654,73 € | 0.00% |
| 2002 | 3.257.654,73 € | 40.84% |
| 2001 | 2.312.983,65 € | -3.14% |
| 2000 | 2.387.933,41 € | 31.17% |
| 1999 | 1.820.496,33 € | -3.24% |
| 1997 | 1.881.468,39 € | 0.00% |
| 1996 | 1.881.468,39 € | 38.98% |
| 1995 | 1.353.800,50 € | 36.81% |
| 1994 | 989.566,43 € | 13.84% |
| 1993 | 869.243,81 € | 10.15% |
| 1992 | 789.134,90 € | 15.48% |
| 1991 | 683.356,77 € | 10.01% |
| 1990 | 621.152,02 € | 53.34% |
| 1989 | 405.082,16 € | 14.72% |
| 1988 | 353.094,61 € | 14.69% |
| 1987 | 307.868,45 € | 4.36% |
| 1986 | 295.006,79 € | 25.71% |
| 1985 | 234.665,18 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 260.000,00 € | 52.94% |
| 2016 | 170.000,00 € | -3.41% |
| 2015 | 176.000,00 € | -47.46% |
| 2014 | 335.000,00 € | 0.00% |
| 2013 | 335.000,00 € | -0.21% |
| 2012 | 335.712,38 € | 22.88% |
| 2011 | 273.198,30 € | -41.07% |
| 2010 | 463.599,65 € | -25.15% |
| 2009 | 619.395,50 € | -51.13% |
| 2008 | 1.267.543,68 € | -3.48% |
| 2007 | 1.313.268,25 € | -34.31% |
| 2006 | 1.999.181,14 € | -3.52% |
| 2005 | 2.072.097,70 € | 0.00% |
| 2004 | 2.072.097,70 € | 95.89% |
| 2003 | 1.057.781,30 € | 0.00% |
| 2002 | 1.057.781,30 € | -9.28% |
| 2001 | 1.165.963,48 € | 44.88% |
| 2000 | 804.755,21 € | 30.00% |
| 1999 | 619.042,47 € | 119.15% |
| 1997 | 282.475,69 € | 0.00% |
| 1996 | 282.475,69 € | 15.67% |
| 1995 | 244.206,53 € | -49.46% |
| 1994 | 483.213,73 € | -5.41% |
| 1993 | 510.860,29 € | 7.59% |
| 1992 | 474.805,57 € | -7.49% |
| 1991 | 513.264,34 € | 25.22% |
| 1990 | 409.896,27 € | 326.26% |
| 1989 | 96.161,94 € | 18.52% |
| 1988 | 81.136,63 € | 21.62% |
| 1987 | 66.712,34 € | 12.12% |
| 1986 | 59.500,20 € | 19.28% |
| 1985 | 49.884,00 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.573.070,34 € | -1.90% |
| 2016 | 1.603.535,67 € | 0.85% |
| 2015 | 1.589.960,78 € | -7.48% |
| 2014 | 1.718.557,87 € | 0.00% |
| 2013 | 1.718.557,87 € | 6.64% |
| 2012 | 1.611.540,02 € | 1.11% |
| 2011 | 1.593.831,38 € | -0.40% |
| 2010 | 1.600.276,89 € | -19.83% |
| 2009 | 1.996.228,16 € | -4.84% |
| 2008 | 2.097.739,91 € | 18.75% |
| 2007 | 1.766.499,39 € | -4.33% |
| 2006 | 1.846.403,20 € | -9.97% |
| 2005 | 2.050.918,68 € | -5.00% |
| 2004 | 2.158.893,51 € | 25.63% |
| 2003 | 1.718.506,33 € | 0.00% |
| 2002 | 1.718.506,33 € | 26.31% |
| 2001 | 1.360.525,45 € | 1.29% |
| 2000 | 1.343.165,27 € | 14.13% |
| 1999 | 1.176.919,93 € | 22.55% |
| 1997 | 960.351,23 € | 0.00% |
| 1996 | 960.351,23 € | 53.33% |
| 1995 | 626.314,98 € | -29.27% |
| 1994 | 885.544,46 € | 6.80% |
| 1993 | 829.132,26 € | 7.34% |
| 1992 | 772.420,76 € | 6.99% |
| 1991 | 721.953,77 € | 33.88% |
| 1990 | 539.252,10 € | -42.30% |
| 1989 | 934.525,74 € | 120.18% |
| 1988 | 424.446,77 € | 27.54% |
| 1987 | 332.792,42 € | 16.49% |
| 1986 | 285.676,08 € | 15.49% |
| 1985 | 247.361,56 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.308.315,49 € | -0.07% |
| 2016 | 3.310.659,48 € | 0.57% |
| 2015 | 3.291.783,44 € | 13.45% |
| 2014 | 2.901.486,09 € | 0.00% |
| 2013 | 2.901.486,09 € | -4.26% |
| 2012 | 3.030.541,01 € | -19.04% |
| 2011 | 3.743.071,92 € | 0.67% |
| 2010 | 3.718.125,65 € | 3.82% |
| 2009 | 3.581.219,39 € | 4.13% |
| 2008 | 3.439.138,31 € | 5.82% |
| 2007 | 3.249.855,95 € | 37.89% |
| 2006 | 2.356.929,07 € | 6.72% |
| 2005 | 2.208.467,25 € | 0.43% |
| 2004 | 2.198.949,88 € | 19.01% |
| 2003 | 1.847.735,91 € | 0.00% |
| 2002 | 1.847.735,91 € | 14.62% |
| 2001 | 1.612.061,81 € | 7.76% |
| 2000 | 1.495.989,82 € | 11.91% |
| 1999 | 1.336.767,67 € | -8.49% |
| 1997 | 1.460.862,09 € | 0.00% |
| 1996 | 1.460.862,09 € | -24.18% |
| 1995 | 1.926.689,49 € | 49.21% |
| 1994 | 1.291.280,52 € | 33.86% |
| 1993 | 964.624,43 € | 8.23% |
| 1992 | 891.300,95 € | 9.04% |
| 1991 | 817.382,47 € | 29.52% |
| 1990 | 631.068,72 € | -4.11% |
| 1989 | 658.108,25 € | 46.39% |
| 1988 | 449.557,05 € | 4.54% |
| 1987 | 430.024,16 € | 35.51% |
| 1986 | 317.340,40 € | 2.17% |
| 1985 | 310.591,04 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 714,00 € | -82.47% |
| 2016 | 4.072,00 € | -74.66% |
| 2015 | 16.072,00 € | 1,353.16% |
| 2014 | 1.106,00 € | 0.00% |
| 2013 | 1.106,00 € | -97.96% |
| 2012 | 54.190,88 € | 2.11% |
| 2011 | 53.069,05 € | 464.17% |
| 2010 | 9.406,60 € | 6.07% |
| 2009 | 8.868,28 € | -33.85% |
| 2008 | 13.406,28 € | -63.03% |
| 2007 | 36.260,87 € | 175.88% |
| 2006 | 13.143,82 € | -59.32% |
| 2005 | 32.307,02 € | 116.72% |
| 2004 | 14.907,02 € | -45.60% |
| 2003 | 27.400,14 € | 0.00% |
| 2002 | 27.400,14 € | -27.98% |
| 2001 | 38.044,07 € | 25.95% |
| 2000 | 30.206,87 € | -33.98% |
| 1999 | 45.755,05 € | -1.51% |
| 1997 | 46.455,41 € | 0.00% |
| 1996 | 46.455,41 € | -41.88% |
| 1995 | 79.934,61 € | 146.50% |
| 1994 | 32.427,79 € | -1.19% |
| 1993 | 32.818,45 € | -31.74% |
| 1992 | 48.080,97 € | -42.67% |
| 1991 | 83.865,23 € | 74.34% |
| 1990 | 48.105,01 € | -27.24% |
| 1989 | 66.117,34 € | 15.79% |
| 1988 | 57.102,16 € | 137.47% |
| 1987 | 24.046,49 € | -0.01% |
| 1986 | 24.049,50 € | 33.32% |
| 1985 | 18.039,38 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 30,00 € | 0.00% |
| 2016 | 30,00 € | 0.00% |
| 2015 | 30,00 € | 0.00% |
| 2014 | 30,00 € | 0.00% |
| 2013 | 30,00 € | -99.94% |
| 2012 | 50.445,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24,04 € | 0.00% |
| 2005 | 24,04 € | 0.00% |
| 2004 | 24,04 € | 0.00% |
| 2003 | 24,04 € | 0.00% |
| 2002 | 24,04 € | 0.00% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | -99.91% |
| 1997 | 27.965,09 € | 0.00% |
| 1996 | 27.965,09 € | -63.49% |
| 1995 | 76.585,39 € | 318,474.83% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -99.95% |
| 1992 | 45.093,94 € | 127.16% |
| 1991 | 19.851,43 € | -17.49% |
| 1990 | 24.058,51 € | 400,207.99% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 30,00 € | 0.00% |
| 2016 | 30,00 € | 0.00% |
| 2015 | 30,00 € | 0.00% |
| 2014 | 30,00 € | 0.00% |
| 2013 | 30,00 € | -99.99% |
| 2012 | 511.274,49 € | -28.02% |
| 2011 | 710.323,10 € | -62.91% |
| 2010 | 1.915.266,88 € | -35.13% |
| 2009 | 2.952.376,64 € | 802.99% |
| 2008 | 326.956,63 € | -46.97% |
| 2007 | 616.608,38 € | 2,051,841.36% |
| 2006 | 30,05 € | 0.00% |
| 2005 | 30,05 € | 0.00% |
| 2004 | 30,05 € | 0.00% |
| 2003 | 30,05 € | 0.00% |
| 2002 | 30,05 € | 0.00% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | -99.97% |
| 1997 | 87.573,47 € | 0.00% |
| 1996 | 87.573,47 € | -77.85% |
| 1995 | 395.435,01 € | 139.39% |
| 1994 | 165.182,17 € | -20.29% |
| 1993 | 207.241,23 € | 78.80% |
| 1992 | 115.905,18 € | -5.40% |
| 1991 | 122.516,32 € | -27.20% |
| 1990 | 168.295,41 € | 2,800,156.41% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 28.848,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12.100,00 € | 0.00% |
| 2016 | 12.100,00 € | 0.00% |
| 2015 | 12.100,00 € | 0.00% |
| 2014 | 12.100,00 € | 0.00% |
| 2013 | 12.100,00 € | 19.90% |
| 2012 | 10.091,37 € | 42.03% |
| 2011 | 7.104,93 € | -7.01% |
| 2010 | 7.640,51 € | -43.01% |
| 2009 | 13.405,75 € | 8.63% |
| 2008 | 12.340,43 € | 12.84% |
| 2007 | 10.936,52 € | -9.02% |
| 2006 | 12.020,24 € | 0.00% |
| 2005 | 12.020,24 € | 0.00% |
| 2004 | 12.020,24 € | 0.00% |
| 2003 | 12.020,24 € | 0.00% |
| 2002 | 12.020,24 € | 0.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -41.26% |
| 1997 | 20.464,46 € | 0.00% |
| 1996 | 20.464,46 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 18.060,41 € | 0.00% |
| 1993 | 18.060,41 € | 49.88% |
| 1992 | 12.050,29 € | 100.50% |
| 1991 | 6.010,12 € | 900.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12,00 € | 0.00% |
| 2016 | 12,00 € | 0.00% |
| 2015 | 12,00 € | 0.00% |
| 2014 | 12,00 € | 0.00% |
| 2013 | 12,00 € | -100.00% |
| 2012 | 2.450.773,81 € | 466.63% |
| 2011 | 432.517,93 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.300.000,00 € | 116.67% |
| 2008 | 600.000,00 € | -73.42% |
| 2007 | 2.257.390,52 € | 12,520,091.46% |
| 2006 | 18,03 € | -100.00% |
| 2005 | 3.606.084,64 € | 932.92% |
| 2004 | 349.116,33 € | 1,936,207.99% |
| 2003 | 18,03 € | 0.00% |
| 2002 | 18,03 € | -100.00% |
| 2001 | 2.824.762,90 € | 369.99% |
| 2000 | 601.030,13 € | 3,333,400.44% |
| 1999 | 18,03 € | -99.99% |
| 1997 | 150.271,06 € | 0.00% |
| 1996 | 150.271,06 € | -89.36% |
| 1995 | 1.411.963,20 € | -43.19% |
| 1994 | 2.485.230,75 € | 566.93% |
| 1993 | 372.639,52 € | 106.66% |
| 1992 | 180.315,65 € | -60.00% |
| 1991 | 450.771,10 € | -56.65% |
| 1990 | 1.039.762,96 € | 2,061.98% |
| 1989 | 48.092,99 € | 99.95% |
| 1988 | 24.052,50 € | 0.00% |
| 1987 | 24.052,50 € | 0.00% |
| 1986 | 24.052,50 € | 77.88% |
| 1985 | 13.522,05 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 4.685.218,71 € | 0.13% |
| 2016 | 4.679.290,62 € | 2.96% |
| 2015 | 4.544.585,85 € | 4.15% |
| 2014 | 4.363.499,88 € | 0.00% |
| 2013 | 4.363.499,88 € | 8.06% |
| 2012 | 4.038.005,55 € | -13.66% |
| 2011 | 4.677.039,60 € | -5.01% |
| 2010 | 4.923.806,72 € | 10.23% |
| 2009 | 4.467.033,93 € | 4.24% |
| 2008 | 4.285.438,01 € | 4.55% |
| 2007 | 4.098.812,85 € | -12.14% |
| 2006 | 4.665.295,32 € | 14.35% |
| 2005 | 4.079.868,08 € | 9.51% |
| 2004 | 3.725.735,15 € | 25.50% |
| 2003 | 2.968.789,41 € | 0.00% |
| 2002 | 2.968.789,41 € | 4.73% |
| 2001 | 2.834.795,31 € | 10.24% |
| 2000 | 2.571.413,94 € | 12.45% |
| 1999 | 2.286.680,18 € | 1.87% |
| 1997 | 2.244.754,61 € | 0.00% |
| 1996 | 2.244.754,61 € | 4.36% |
| 1995 | 2.150.875,23 € | 4.16% |
| 1994 | 2.064.944,95 € | 35.86% |
| 1993 | 1.519.931,91 € | 2.40% |
| 1992 | 1.484.239,56 € | 6.82% |
| 1991 | 1.389.458,15 € | 38.94% |
| 1990 | 1.000.027,41 € | 42.38% |
| 1989 | 702.372,80 € | 18.19% |
| 1988 | 594.261,25 € | 9.49% |
| 1987 | 542.774,03 € | 26.84% |
| 1986 | 427.921,36 € | 23.58% |
| 1985 | 346.270,26 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.746.971,50 € | 2.37% |
| 2016 | 5.613.881,50 € | 0.87% |
| 2015 | 5.565.212,00 € | 4.74% |
| 2014 | 5.313.164,00 € | 0.00% |
| 2013 | 5.313.164,00 € | 9.24% |
| 2012 | 4.863.835,04 € | -15.96% |
| 2011 | 5.787.191,86 € | -6.88% |
| 2010 | 6.214.617,18 € | 8.76% |
| 2009 | 5.713.921,97 € | 1.93% |
| 2008 | 5.605.866,44 € | 1.45% |
| 2007 | 5.525.881,24 € | 8.09% |
| 2006 | 5.112.176,17 € | 13.45% |
| 2005 | 4.506.199,53 € | -8.66% |
| 2004 | 4.933.440,70 € | 42.29% |
| 2003 | 3.467.166,97 € | 0.00% |
| 2002 | 3.467.166,97 € | 19.80% |
| 2001 | 2.894.031,69 € | 12.28% |
| 2000 | 2.577.515,80 € | 48.76% |
| 1999 | 1.732.671,01 € | 7.89% |
| 1997 | 1.605.898,33 € | 0.00% |
| 1996 | 1.605.898,33 € | 24.67% |
| 1995 | 1.288.130,37 € | 7.20% |
| 1994 | 1.201.614,93 € | 8.53% |
| 1993 | 1.107.124,40 € | 17.72% |
| 1992 | 940.475,76 € | 22.54% |
| 1991 | 767.492,46 € | 18.49% |
| 1990 | 647.746,81 € | 8.10% |
| 1989 | 599.209,07 € | 20.92% |
| 1988 | 495.534,48 € | 44.27% |
| 1987 | 343.478,42 € | -2.39% |
| 1986 | 351.892,59 € | 14.02% |
| 1985 | 308.619,72 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 22.600,00 € | -57.84% |
| 2016 | 53.600,00 € | -69.12% |
| 2015 | 173.600,00 € | -43.29% |
| 2014 | 306.106,00 € | 0.00% |
| 2013 | 306.106,00 € | 44.10% |
| 2012 | 212.426,18 € | 64.48% |
| 2011 | 129.146,49 € | 43.70% |
| 2010 | 89.870,22 € | -46.51% |
| 2009 | 167.998,97 € | -46.25% |
| 2008 | 312.528,36 € | 62.41% |
| 2007 | 192.429,86 € | 46.90% |
| 2006 | 130.993,51 € | 0.91% |
| 2005 | 129.809,40 € | -26.66% |
| 2004 | 177.005,63 € | 55.59% |
| 2003 | 113.763,37 € | 0.00% |
| 2002 | 113.763,37 € | -6.80% |
| 2001 | 122.057,32 € | -13.76% |
| 2000 | 141.526,20 € | -1.30% |
| 1999 | 143.393,19 € | -43.26% |
| 1997 | 252.713,68 € | 0.00% |
| 1996 | 252.713,68 € | -18.65% |
| 1995 | 310.644,22 € | 33.40% |
| 1994 | 232.863,29 € | -7.07% |
| 1993 | 250.579,22 € | 18.40% |
| 1992 | 211.635,17 € | 17.50% |
| 1991 | 180.118,70 € | 156.15% |
| 1990 | 70.318,42 € | 32.20% |
| 1989 | 53.189,57 € | -17.44% |
| 1988 | 64.428,50 € | 143.01% |
| 1987 | 26.513,10 € | -35.31% |
| 1986 | 40.986,59 € | 10.52% |
| 1985 | 37.084,14 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 456.022,71 € | -9.88% |
| 2016 | 506.022,71 € | 36.83% |
| 2015 | 369.821,79 € | -51.59% |
| 2014 | 763.974,21 € | 0.00% |
| 2013 | 763.974,21 € | 287.87% |
| 2012 | 196.968,20 € | -24.83% |
| 2011 | 262.019,15 € | 15.03% |
| 2010 | 227.777,50 € | -6.52% |
| 2009 | 243.666,72 € | -10.98% |
| 2008 | 273.706,76 € | 19.94% |
| 2007 | 228.194,25 € | -2.69% |
| 2006 | 234.498,31 € | 2.63% |
| 2005 | 228.498,31 € | 7.76% |
| 2004 | 212.052,96 € | 3.08% |
| 2003 | 205.711,42 € | 0.00% |
| 2002 | 205.711,42 € | 64.66% |
| 2001 | 124.932,39 € | 23.83% |
| 2000 | 100.891,90 € | 18.21% |
| 1999 | 85.349,73 € | 28.92% |
| 1997 | 66.201,48 € | 0.00% |
| 1996 | 66.201,48 € | -69.86% |
| 1995 | 219.635,10 € | 419.83% |
| 1994 | 42.251,15 € | 12.84% |
| 1993 | 37.443,05 € | -2.35% |
| 1992 | 38.344,57 € | 13.42% |
| 1991 | 33.806,93 € | -1.49% |
| 1990 | 34.317,79 € | -18.43% |
| 1989 | 42.070,85 € | 40.00% |
| 1988 | 30.050,61 € | -67.11% |
| 1987 | 91.353,84 € | 104.03% |
| 1986 | 44.775,40 € | 71.26% |
| 1985 | 26.144,03 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 866.066,01 € | -1.31% |
| 2016 | 877.551,01 € | 35.25% |
| 2015 | 648.854,00 € | 144.99% |
| 2014 | 264.854,00 € | 0.00% |
| 2013 | 264.854,00 € | -53.70% |
| 2012 | 571.986,02 € | -57.91% |
| 2011 | 1.358.989,48 € | -52.59% |
| 2010 | 2.866.663,63 € | -13.53% |
| 2009 | 3.315.200,63 € | 59.68% |
| 2008 | 2.076.119,95 € | -44.33% |
| 2007 | 3.729.461,00 € | 550.53% |
| 2006 | 573.300,13 € | -87.16% |
| 2005 | 4.466.155,32 € | 364.19% |
| 2004 | 962.146,81 € | 45.43% |
| 2003 | 661.580,22 € | 0.00% |
| 2002 | 661.580,22 € | -77.90% |
| 2001 | 2.993.858,01 € | 226.10% |
| 2000 | 918.089,88 € | 104.02% |
| 1999 | 450.003,11 € | -14.04% |
| 1997 | 523.505,58 € | 0.00% |
| 1996 | 523.505,58 € | -73.94% |
| 1995 | 2.008.946,49 € | 93.24% |
| 1994 | 1.039.629,60 € | 45.63% |
| 1993 | 713.906,22 € | 36.25% |
| 1992 | 523.986,39 € | -44.62% |
| 1991 | 946.162,06 € | -43.14% |
| 1990 | 1.663.927,60 € | 122.49% |
| 1989 | 747.869,41 € | 407.74% |
| 1988 | 147.294,78 € | -17.14% |
| 1987 | 177.772,90 € | 59.92% |
| 1986 | 111.166,49 € | -14.47% |
| 1985 | 129.974,17 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.006,00 € | -90.86% |
| 2016 | 11.006,00 € | 0.00% |
| 2015 | 11.006,00 € | 0.00% |
| 2014 | 11.006,00 € | 0.00% |
| 2013 | 11.006,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.766,45 € | -40.95% |
| 2010 | 18.233,55 € | 13.16% |
| 2009 | 16.112,45 € | -32.62% |
| 2008 | 23.911,35 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.518,37 € | -25.95% |
| 2005 | 19.607,02 € | 55.28% |
| 2004 | 12.627,26 € | 0.00% |
| 2003 | 12.627,26 € | 0.00% |
| 2002 | 12.627,26 € | 15.56% |
| 2001 | 10.927,28 € | -12.08% |
| 2000 | 12.429,31 € | 65.37% |
| 1999 | 7.516,00 € | -54.30% |
| 1997 | 16.447,96 € | 0.00% |
| 1996 | 16.447,96 € | -76.23% |
| 1995 | 69.198,13 € | 1,457.58% |
| 1994 | 4.442,68 € | 0.00% |
| 1993 | 4.442,68 € | -0.14% |
| 1992 | 4.448,69 € | 0.00% |
| 1991 | 4.448,69 € | 73,921.46% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.58% |
| 1987 | 1.416,09 € | -41.08% |
| 1986 | 2.403,24 € | 19.86% |
| 1985 | 2.005,12 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12.100,00 € | 0.00% |
| 2016 | 12.100,00 € | 0.00% |
| 2015 | 12.100,00 € | 0.00% |
| 2014 | 12.100,00 € | 0.00% |
| 2013 | 12.100,00 € | 28.94% |
| 2012 | 9.384,16 € | 10.13% |
| 2011 | 8.521,18 € | -12.71% |
| 2010 | 9.761,46 € | -18.79% |
| 2009 | 12.020,24 € | 4.61% |
| 2008 | 11.490,90 € | -4.40% |
| 2007 | 12.020,24 € | 0.00% |
| 2006 | 12.020,24 € | 0.00% |
| 2005 | 12.020,24 € | 0.00% |
| 2004 | 12.020,24 € | 0.00% |
| 2003 | 12.020,24 € | 0.00% |
| 2002 | 12.020,24 € | 0.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -41.18% |
| 1997 | 20.434,41 € | 0.00% |
| 1996 | 20.434,41 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 21.035,42 € | -6.42% |
| 1993 | 22.477,85 € | 87.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 900.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 471.235,38 € | -19.40% |
| 2016 | 584.649,92 € | -31.86% |
| 2015 | 858.029,56 € | -7.51% |
| 2014 | 927.668,60 € | 0.00% |
| 2013 | 927.668,60 € | 0.96% |
| 2012 | 918.880,95 € | 70.18% |
| 2011 | 539.936,36 € | 17.45% |
| 2010 | 459.722,76 € | 2.42% |
| 2009 | 448.876,64 € | 0.38% |
| 2008 | 447.177,82 € | 35.48% |
| 2007 | 330.062,66 € | -3.90% |
| 2006 | 343.462,81 € | 0.53% |
| 2005 | 341.659,77 € | -39.63% |
| 2004 | 565.969,62 € | 18.03% |
| 2003 | 479.511,88 € | 0.00% |
| 2002 | 479.511,88 € | 43.66% |
| 2001 | 333.793,46 € | -2.19% |
| 2000 | 341.267,78 € | 16.30% |
| 1999 | 293.440,35 € | 56.14% |
| 1997 | 187.930,85 € | 0.00% |
| 1996 | 187.930,85 € | 178.42% |
| 1995 | 67.500,17 € | -96.06% |
| 1994 | 1.713.706,41 € | 1,052.16% |
| 1993 | 148.739,11 € | 30.52% |
| 1992 | 113.957,83 € | 24.58% |
| 1991 | 91.474,44 € | 40.20% |
| 1990 | 65.246,97 € | 2.94% |
| 1989 | 63.382,74 € | 9.61% |
| 1988 | 57.826,13 € | 86.28% |
| 1987 | 31.042,59 € | 17.20% |
| 1986 | 26.485,80 € | 10.49% |
| 1985 | 23.971,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lugo de Llanera
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
