Presupuestos Municipales Ayuntamiento de La Llacuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Llacuna 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 Llacuna en 2021
| Presupuesto municipal Ayuntamiendo de La Llacuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 533.100,00 € | 26.30% | Gastos personal | 329.685,63 € | 16.26% |
| Impuestos indirectos | 16.000,00 € | 0.79% | Gastos bienes y servicios | 725.777,36 € | 35.80% |
| Tasas y otros ingresos | 275.900,00 € | 13.61% | Gastos financieros | 8.800,00 € | 0.43% |
| Transferencias Corrientes | 414.055,30 € | 20.42% | Transferencias Corrientes | 61.686,53 € | 3.04% |
| Ingresos Patrimoniales | 5.315,20 € | 0.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 782.876,64 € | 38.62% |
| Transferencias de capital | 748.605,33 € | 36.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 34.271,31 € | 1.69% | Pasivos financieros | 118.420,98 € | 5.84% |
| Total | 2.027.247,14 € | 100% | Total | 2.027.247,14 € | 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 Llacuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.027.247,14 € | 59.46% | 2.027.247,14 € | 59.46% | |
| 2020 | 1.271.336,28 € | -27.47% | 1.271.336,28 € | -21.17% | |
| 2019 | 1.752.725,10 € | 24.43% | 1.612.842,70 € | 36.48% | |
| 2018 | 1.408.612,13 € | -1.77% | 1.181.716,65 € | -10.22% | |
| 2017 | 1.434.044,77 € | 12.24% | 1.316.268,87 € | 6.69% | |
| 2016 | 1.277.642,02 € | -28.02% | 1.233.777,41 € | -24.37% | |
| 2015 | 1.774.929,61 € | 9.01% | 1.631.268,64 € | 19.82% | |
| 2014 | 1.628.226,14 € | 76.22% | 1.361.468,80 € | 42.25% | |
| 2013 | 923.948,79 € | 3.59% | 957.074,97 € | 3.50% | |
| 2012 | 891.971,17 € | -21.83% | 924.698,65 € | -44.97% | |
| 2011 | 1.141.124,92 € | -44.84% | 1.680.258,76 € | 26.51% | |
| 2010 | 2.068.838,16 € | 33.09% | 1.328.204,97 € | -31.93% | |
| 2009 | 1.554.518,99 € | 29.81% | 1.951.093,92 € | 44.52% | |
| 2008 | 1.197.549,99 € | 15.73% | 1.350.046,28 € | -13.18% | |
| 2007 | 1.034.820,85 € | -56.34% | 1.554.912,69 € | -9.95% | |
| 2006 | 2.370.236,23 € | 177.09% | 1.726.653,67 € | 101.85% | |
| 2005 | 855.410,30 € | 43.63% | 855.410,30 € | 9.85% | |
| 2004 | 595.559,99 € | 241.76% | 778.724,63 € | 309.41% | |
| 2003 | 174.261,51 € | 22.82% | 190.204,66 € | 19.64% | |
| 2002 | 141.888,68 € | -82.89% | 158.981,91 € | -80.82% | |
| 2001 | 829.054,13 € | -17.12% | 829.054,13 € | -11.83% | |
| 2000 | 1.000.361,18 € | -14.13% | 940.259,98 € | -3.16% | |
| 1999 | 1.164.932,43 € | -5.04% | 970.958,69 € | -20.85% | |
| 1998 | 1.226.735,42 € | 148.59% | 1.226.735,44 € | 148.59% | |
| 1997 | 493.481,87 € | 13.68% | 493.481,88 € | 13.68% | |
| 1996 | 434.089,96 € | -52.61% | 434.089,98 € | -52.61% | |
| 1995 | 916.044,49 € | 11.47% | 916.044,48 € | 16.50% | |
| 1994 | 821.787,71 € | 38.48% | 786.337,69 € | 32.50% | |
| 1993 | 593.443,06 € | 73.92% | 593.443,05 € | 73.92% | |
| 1992 | 341.213,41 € | 18.22% | 341.213,42 € | 18.22% | |
| 1991 | 288.626,32 € | -11.78% | 288.626,31 € | -4.92% | |
| 1990 | 327.184,98 € | -23.36% | 303.577,23 € | -28.89% | |
| 1989 | 426.923,56 € | -13.26% | 426.923,56 € | -13.26% | |
| 1988 | 492.178,97 € | 88.92% | 492.178,96 € | 88.92% | |
| 1987 | 260.528,48 € | 44.69% | 260.528,50 € | 44.69% | |
| 1986 | 180.060,51 € | -22.06% | 180.060,50 € | -22.06% | |
| 1985 | 231.022,71 € | 231.022,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.100,00 € | -20.34% |
| 2020 | 669.236,28 € | -14.16% |
| 2019 | 779.626,32 € | 76.54% |
| 2018 | 441.618,80 € | 1.55% |
| 2017 | 434.884,70 € | 1.77% |
| 2016 | 427.309,94 € | -4.25% |
| 2015 | 446.254,90 € | 9.73% |
| 2014 | 406.697,94 € | 6.97% |
| 2013 | 380.185,94 € | 9.48% |
| 2012 | 347.272,15 € | 15.05% |
| 2011 | 301.836,63 € | 1.12% |
| 2010 | 298.490,48 € | 8.17% |
| 2009 | 275.956,46 € | -1.33% |
| 2008 | 279.669,40 € | 17.75% |
| 2007 | 237.501,73 € | 3.83% |
| 2006 | 228.731,23 € | 30.33% |
| 2005 | 175.500,00 € | -8.03% |
| 2004 | 190.816,57 € | 956.40% |
| 2003 | 18.062,89 € | 29.17% |
| 2002 | 13.983,30 € | -90.58% |
| 2001 | 148.449,99 € | 1.23% |
| 2000 | 146.646,95 € | 0.00% |
| 1999 | 146.646,95 € | 29.92% |
| 1998 | 112.877,29 € | 1.16% |
| 1997 | 111.587,42 € | 1.18% |
| 1996 | 110.285,72 € | 11.55% |
| 1995 | 98.866,49 € | 13.06% |
| 1994 | 87.447,26 € | 5.22% |
| 1993 | 83.106,51 € | 4.36% |
| 1992 | 79.634,10 € | 4.74% |
| 1991 | 76.028,03 € | 13.45% |
| 1990 | 67.012,85 € | 22.51% |
| 1989 | 54.700,11 € | -31.72% |
| 1988 | 80.113,05 € | 6.13% |
| 1987 | 75.487,12 € | 78.97% |
| 1986 | 42.177,81 € | 39.86% |
| 1985 | 30.157,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -11.11% |
| 2020 | 18.000,00 € | 87.21% |
| 2019 | 9.614,66 € | -34.76% |
| 2018 | 14.737,09 € | 35.82% |
| 2017 | 10.850,49 € | 8.00% |
| 2016 | 10.046,63 € | -23.91% |
| 2015 | 13.204,48 € | -8.90% |
| 2014 | 14.493,90 € | -52.90% |
| 2013 | 30.770,05 € | -20.38% |
| 2012 | 38.647,68 € | 150.42% |
| 2011 | 15.433,32 € | -48.39% |
| 2010 | 29.903,37 € | 104.14% |
| 2009 | 14.648,36 € | -68.79% |
| 2008 | 46.927,41 € | -70.91% |
| 2007 | 161.314,69 € | 188.38% |
| 2006 | 55.938,75 € | 178.44% |
| 2005 | 20.090,15 € | -33.09% |
| 2004 | 30.025,66 € | -79.55% |
| 2003 | 146.821,97 € | 21.84% |
| 2002 | 120.506,07 € | 638.51% |
| 2001 | 16.317,48 € | 0.00% |
| 2000 | 16.317,48 € | 0.00% |
| 1999 | 16.317,48 € | 79.21% |
| 1998 | 9.105,33 € | 0.00% |
| 1997 | 9.105,33 € | -24.81% |
| 1996 | 12.110,39 € | 0.00% |
| 1995 | 12.110,39 € | 43.11% |
| 1994 | 8.462,25 € | -33.21% |
| 1993 | 12.669,34 € | 97.69% |
| 1992 | 6.408,83 € | 1,507.39% |
| 1991 | 398,71 € | 0.51% |
| 1990 | 396,67 € | -96.53% |
| 1989 | 11.419,23 € | 58.33% |
| 1988 | 7.212,15 € | 20.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.900,00 € | 10.76% |
| 2020 | 249.100,00 € | 9.01% |
| 2019 | 228.513,38 € | -30.91% |
| 2018 | 330.767,78 € | 58.34% |
| 2017 | 208.892,91 € | -22.16% |
| 2016 | 268.360,41 € | 3.42% |
| 2015 | 259.482,47 € | -23.57% |
| 2014 | 339.518,32 € | 32.01% |
| 2013 | 257.185,94 € | -9.18% |
| 2012 | 283.190,29 € | 20.92% |
| 2011 | 234.189,48 € | -12.15% |
| 2010 | 266.582,03 € | -39.70% |
| 2009 | 442.076,97 € | 43.86% |
| 2008 | 307.303,73 € | 69.88% |
| 2007 | 180.896,90 € | -87.37% |
| 2006 | 1.431.910,42 € | 865.70% |
| 2005 | 148.276,87 € | 23.94% |
| 2004 | 119.636,84 € | -33.58% |
| 2003 | 180.112,35 € | 40.94% |
| 2002 | 127.797,96 € | 13.89% |
| 2001 | 112.214,97 € | -34.88% |
| 2000 | 172.316,18 € | -58.34% |
| 1999 | 413.593,82 € | 42.06% |
| 1998 | 291.148,47 € | 93.08% |
| 1997 | 150.787,93 € | 19.07% |
| 1996 | 126.642,18 € | -47.14% |
| 1995 | 239.579,96 € | 108.52% |
| 1994 | 114.895,13 € | 16.68% |
| 1993 | 98.471,33 € | 8.01% |
| 1992 | 91.166,23 € | -5.56% |
| 1991 | 96.533,11 € | -8.02% |
| 1990 | 104.948,73 € | 41.14% |
| 1989 | 74.357,22 € | 13.90% |
| 1988 | 65.281,93 € | -25.04% |
| 1987 | 87.092,66 € | 70.48% |
| 1986 | 51.086,03 € | 93.18% |
| 1985 | 26.444,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.055,30 € | 25.66% |
| 2020 | 329.500,00 € | 2.99% |
| 2019 | 319.921,00 € | -4.91% |
| 2018 | 336.424,90 € | -23.00% |
| 2017 | 436.929,85 € | 25.76% |
| 2016 | 347.431,88 € | -10.74% |
| 2015 | 389.223,65 € | 41.83% |
| 2014 | 274.431,29 € | 10.09% |
| 2013 | 249.287,39 € | 13.58% |
| 2012 | 219.474,04 € | -9.69% |
| 2011 | 243.017,89 € | -17.74% |
| 2010 | 295.441,41 € | -10.34% |
| 2009 | 329.528,55 € | -2.10% |
| 2008 | 336.583,13 € | 37.49% |
| 2007 | 244.808,16 € | 23.48% |
| 2006 | 198.256,41 € | -8.88% |
| 2005 | 217.582,32 € | 35.05% |
| 2004 | 161.115,49 € | 1,466.97% |
| 2003 | 10.282,00 € | -2.58% |
| 2002 | 10.554,37 € | -89.53% |
| 2001 | 100.765,69 € | 18.03% |
| 2000 | 85.373,77 € | -12.34% |
| 1999 | 97.394,01 € | 16.54% |
| 1998 | 83.570,73 € | 0.72% |
| 1997 | 82.969,72 € | -1.39% |
| 1996 | 84.141,69 € | 21.48% |
| 1995 | 69.266,65 € | 2.67% |
| 1994 | 67.463,61 € | 5.65% |
| 1993 | 63.857,54 € | 12.67% |
| 1992 | 56.675,44 € | 12.26% |
| 1991 | 50.485,02 € | 5.00% |
| 1990 | 48.080,97 € | -1.23% |
| 1989 | 48.681,98 € | 47.27% |
| 1988 | 33.055,67 € | 37.50% |
| 1987 | 24.040,48 € | 14.29% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.315,20 € | -3.36% |
| 2020 | 5.500,00 € | 23.26% |
| 2019 | 4.462,03 € | 119.04% |
| 2018 | 2.037,05 € | 6.90% |
| 2017 | 1.905,56 € | -63.86% |
| 2016 | 5.272,91 € | 16.48% |
| 2015 | 4.526,86 € | 209.09% |
| 2014 | 1.464,56 € | -77.54% |
| 2013 | 6.519,47 € | 92.48% |
| 2012 | 3.387,01 € | -58.78% |
| 2011 | 8.217,88 € | 457.17% |
| 2010 | 1.474,94 € | -70.77% |
| 2009 | 5.045,24 € | -83.28% |
| 2008 | 30.173,92 € | 1,392.52% |
| 2007 | 2.021,67 € | 49.25% |
| 2006 | 1.354,58 € | -91.53% |
| 2005 | 16.000,00 € | 303.49% |
| 2004 | 3.965,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | 0.00% |
| 2000 | 12.621,25 € | 141.10% |
| 1999 | 5.234,82 € | 0.00% |
| 1998 | 5.234,82 € | -14.61% |
| 1997 | 6.130,32 € | -14.64% |
| 1996 | 7.182,09 € | -12.77% |
| 1995 | 8.233,87 € | 29.25% |
| 1994 | 6.370,73 € | -24.29% |
| 1993 | 8.414,17 € | -10.26% |
| 1992 | 9.375,79 € | 164.41% |
| 1991 | 3.545,97 € | 1.90% |
| 1990 | 3.479,86 € | -3.50% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 413.91% |
| 1987 | 584,74 € | 133.03% |
| 1986 | 250,93 € | 317.52% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37.521,34 € | 97.96% |
| 2002 | 18.954,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 29.479,64 € | 0.00% |
| 1997 | 29.479,64 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.605,33 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 410.587,71 € | 45.07% |
| 2018 | 283.026,51 € | -16.90% |
| 2017 | 340.581,26 € | 55.36% |
| 2016 | 219.220,25 € | 66.22% |
| 2015 | 131.882,95 € | -68.34% |
| 2014 | 416.620,13 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 338.429,72 € | -40.72% |
| 2010 | 570.891,93 € | 17.16% |
| 2009 | 487.263,41 € | 577.77% |
| 2008 | 71.892,40 € | -62.22% |
| 2007 | 190.296,77 € | -1.93% |
| 2006 | 194.044,84 € | -30.19% |
| 2005 | 277.960,96 € | 208.85% |
| 2004 | 90.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 438.684,75 € | -1.83% |
| 2000 | 446.883,13 € | -8.00% |
| 1999 | 485.745,35 € | -23.89% |
| 1998 | 638.222,99 € | 517.11% |
| 1997 | 103.421,51 € | 10.34% |
| 1996 | 93.727,89 € | -80.79% |
| 1995 | 487.987,13 € | 52.19% |
| 1994 | 320.640,71 € | 20.17% |
| 1993 | 266.822,96 € | 172.40% |
| 1992 | 97.953,02 € | 128.64% |
| 1991 | 42.841,80 € | -0.75% |
| 1990 | 43.164,69 € | -78.21% |
| 1989 | 198.098,22 € | -12.10% |
| 1988 | 225.379,54 € | 435.71% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 113.616,22 € | |
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 | 118.660,27 € | 195.31% |
| 2002 | 40.181,94 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.271,31 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 530.354,30 € | 203.06% |
| 2014 | 175.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 606.054,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 125.000,00 € | 595.18% |
| 2007 | 17.980,93 € | -93.08% |
| 2006 | 260.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 690.509,68 € | 37.62% |
| 2002 | 501.768,59 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 57.096,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 216.508,02 € | 260.24% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.793,68 € | -68.73% |
| 1990 | 60.101,21 € | 66.67% |
| 1989 | 36.060,73 € | -53.85% |
| 1988 | 78.131,57 € | 209.52% |
| 1987 | 25.242,51 € | -58.00% |
| 1986 | 60.101,21 € | 72.21% |
| 1985 | 34.900,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.685,63 € | 4.58% |
| 2020 | 315.243,05 € | 10.01% |
| 2019 | 286.552,34 € | 2.67% |
| 2018 | 279.088,78 € | 5.50% |
| 2017 | 264.535,58 € | -11.54% |
| 2016 | 299.036,20 € | -6.59% |
| 2015 | 320.121,20 € | 7.84% |
| 2014 | 296.855,71 € | -2.58% |
| 2013 | 304.731,91 € | 5.13% |
| 2012 | 289.864,23 € | -7.21% |
| 2011 | 312.399,74 € | -9.39% |
| 2010 | 344.759,97 € | 6.91% |
| 2009 | 322.489,47 € | 5.88% |
| 2008 | 304.577,76 € | 16.31% |
| 2007 | 261.878,22 € | 14.97% |
| 2006 | 227.771,27 € | 13.38% |
| 2005 | 200.891,84 € | 13.03% |
| 2004 | 177.727,62 € | -22.43% |
| 2003 | 229.130,91 € | 16.94% |
| 2002 | 195.933,40 € | 36.52% |
| 2001 | 143.521,69 € | -8.82% |
| 2000 | 157.405,07 € | 4.76% |
| 1999 | 150.253,33 € | 18.71% |
| 1998 | 126.573,45 € | 15.97% |
| 1997 | 109.144,10 € | -1.69% |
| 1996 | 111.023,42 € | 6.93% |
| 1995 | 103.824,84 € | 26.65% |
| 1994 | 81.978,05 € | -2.29% |
| 1993 | 83.897,72 € | 42.48% |
| 1992 | 58.882,24 € | -16.19% |
| 1991 | 70.254,18 € | 33.96% |
| 1990 | 52.444,32 € | 31.14% |
| 1989 | 39.991,95 € | -8.09% |
| 1988 | 43.510,76 € | 5.41% |
| 1987 | 41.278,78 € | 12.46% |
| 1986 | 36.705,55 € | 37.55% |
| 1985 | 26.684,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.777,36 € | 9.05% |
| 2020 | 665.545,00 € | 14.37% |
| 2019 | 581.934,79 € | 6.25% |
| 2018 | 547.696,14 € | 10.45% |
| 2017 | 495.869,14 € | 3.40% |
| 2016 | 479.553,87 € | -16.86% |
| 2015 | 576.826,20 € | 16.27% |
| 2014 | 496.122,76 € | 10.58% |
| 2013 | 448.637,67 € | 7.34% |
| 2012 | 417.948,00 € | 0.36% |
| 2011 | 416.462,03 € | -6.94% |
| 2010 | 447.508,30 € | -14.39% |
| 2009 | 522.707,61 € | -14.75% |
| 2008 | 613.128,91 € | 64.60% |
| 2007 | 372.505,44 € | 13.70% |
| 2006 | 327.630,34 € | -10.23% |
| 2005 | 364.960,00 € | 16.92% |
| 2004 | 312.156,71 € | 4,863.61% |
| 2003 | 6.288,91 € | -29.72% |
| 2002 | 8.948,11 € | -94.78% |
| 2001 | 171.468,75 € | 14.46% |
| 2000 | 149.802,27 € | -11.54% |
| 1999 | 169.335,16 € | -2.56% |
| 1998 | 173.782,65 € | 5.54% |
| 1997 | 164.659,29 € | 20.31% |
| 1996 | 136.859,71 € | -4.19% |
| 1995 | 142.850,38 € | 5.00% |
| 1994 | 136.046,92 € | 12.10% |
| 1993 | 121.362,37 € | 8.93% |
| 1992 | 111.412,35 € | 29.36% |
| 1991 | 86.125,03 € | 0.56% |
| 1990 | 85.644,22 € | 32.31% |
| 1989 | 64.729,00 € | -29.49% |
| 1988 | 91.804,60 € | 29.56% |
| 1987 | 70.859,33 € | 25.36% |
| 1986 | 56.525,19 € | 49.76% |
| 1985 | 37.743,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.800,00 € | -15.38% |
| 2020 | 10.400,00 € | 21.48% |
| 2019 | 8.561,12 € | -18.00% |
| 2018 | 10.440,01 € | -10.54% |
| 2017 | 11.669,39 € | 87.14% |
| 2016 | 6.235,63 € | -82.56% |
| 2015 | 35.744,96 € | -25.68% |
| 2014 | 48.093,68 € | -33.98% |
| 2013 | 72.849,91 € | 129.25% |
| 2012 | 31.777,63 € | 10.73% |
| 2011 | 28.699,58 € | 7.40% |
| 2010 | 26.721,47 € | -16.71% |
| 2009 | 32.082,82 € | -17.11% |
| 2008 | 38.703,38 € | 63.07% |
| 2007 | 23.734,71 € | 0.80% |
| 2006 | 23.547,30 € | 96.23% |
| 2005 | 12.000,00 € | -4.85% |
| 2004 | 12.611,21 € | -39.26% |
| 2003 | 20.763,45 € | 51.94% |
| 2002 | 13.665,20 € | -33.81% |
| 2001 | 20.644,77 € | 34.28% |
| 2000 | 15.374,47 € | -5.89% |
| 1999 | 16.336,14 € | 44.62% |
| 1998 | 11.295,69 € | -24.49% |
| 1997 | 14.958,85 € | -24.25% |
| 1996 | 19.746,50 € | -15.88% |
| 1995 | 23.474,29 € | -11.90% |
| 1994 | 26.645,43 € | 122.61% |
| 1993 | 11.969,32 € | 1.59% |
| 1992 | 11.782,19 € | -10.63% |
| 1991 | 13.184,19 € | -47.60% |
| 1990 | 25.158,37 € | 68.76% |
| 1989 | 14.907,93 € | 24.01% |
| 1988 | 12.021,68 € | -4.72% |
| 1987 | 12.616,87 € | 87.96% |
| 1986 | 6.712,39 € | 124.73% |
| 1985 | 2.986,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.686,53 € | -52.67% |
| 2020 | 130.327,78 € | 111.73% |
| 2019 | 61.554,98 € | 2.86% |
| 2018 | 59.846,13 € | 6.49% |
| 2017 | 56.200,36 € | 19.07% |
| 2016 | 47.200,31 € | -48.65% |
| 2015 | 91.926,03 € | 71.00% |
| 2014 | 53.756,95 € | 280.33% |
| 2013 | 14.134,14 € | -50.19% |
| 2012 | 28.377,40 € | -1.46% |
| 2011 | 28.797,29 € | -11.40% |
| 2010 | 32.502,87 € | -30.82% |
| 2009 | 46.983,51 € | -4.99% |
| 2008 | 49.452,38 € | 51.94% |
| 2007 | 32.548,23 € | 87.87% |
| 2006 | 17.324,75 € | -25.32% |
| 2005 | 23.200,00 € | 0.93% |
| 2004 | 22.985,43 € | -83.25% |
| 2003 | 137.223,37 € | 470.80% |
| 2002 | 24.040,48 € | 56.37% |
| 2001 | 15.373,89 € | 23.69% |
| 2000 | 12.428,93 € | -10.40% |
| 1999 | 13.871,36 € | 0.00% |
| 1998 | 13.871,36 € | 4.53% |
| 1997 | 13.270,35 € | -12.83% |
| 1996 | 15.223,64 € | 29.23% |
| 1995 | 11.779,84 € | 30.27% |
| 1994 | 9.042,93 € | 7.47% |
| 1993 | 8.414,17 € | 21.74% |
| 1992 | 6.911,64 € | -56.11% |
| 1991 | 15.746,52 € | 19.09% |
| 1990 | 13.222,27 € | 0.00% |
| 1989 | 13.222,27 € | -12.00% |
| 1988 | 15.025,30 € | 13.64% |
| 1987 | 13.222,27 € | 4.76% |
| 1986 | 12.621,25 € | 7.69% |
| 1985 | 11.719,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 782.876,64 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 526.838,91 € | 294.95% |
| 2018 | 133.394,15 € | -65.60% |
| 2017 | 387.819,84 € | 32.43% |
| 2016 | 292.848,57 € | -38.72% |
| 2015 | 477.862,21 € | 37.04% |
| 2014 | 348.702,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.265,57 € | -96.21% |
| 2011 | 798.145,98 € | 97.87% |
| 2010 | 403.359,14 € | -57.29% |
| 2009 | 944.357,57 € | 250.21% |
| 2008 | 269.656,12 € | -65.62% |
| 2007 | 784.238,92 € | -28.78% |
| 2006 | 1.101.129,01 € | 403.40% |
| 2005 | 218.739,12 € | 1.59% |
| 2004 | 215.323,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 465.784,38 € | -19.90% |
| 2000 | 581.479,21 € | -2.67% |
| 1999 | 597.419,84 € | -28.94% |
| 1998 | 840.775,02 € | 525.76% |
| 1997 | 134.361,10 € | 39.50% |
| 1996 | 96.314,98 € | -83.75% |
| 1995 | 592.777,20 € | 33.41% |
| 1994 | 444.326,39 € | 29.44% |
| 1993 | 343.271,94 € | 159.36% |
| 1992 | 132.352,20 € | 62.16% |
| 1991 | 81.617,44 € | 63.59% |
| 1990 | 49.890,01 € | -81.94% |
| 1989 | 276.295,02 € | -13.62% |
| 1988 | 319.868,90 € | 172.93% |
| 1987 | 117.197,36 € | 85.97% |
| 1986 | 63.018,19 € | -57.57% |
| 1985 | 148.516,99 € | |
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 € | |
| 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 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 | 26.653,72 € | 7.50% |
| 2002 | 24.793,48 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.420,98 € | -20.96% |
| 2020 | 149.820,45 € | 1.64% |
| 2019 | 147.400,56 € | -2.55% |
| 2018 | 151.251,44 € | 50.99% |
| 2017 | 100.174,56 € | -8.01% |
| 2016 | 108.902,83 € | -15.44% |
| 2015 | 128.788,04 € | 9.20% |
| 2014 | 117.937,70 € | 1.04% |
| 2013 | 116.721,34 € | -7.71% |
| 2012 | 126.465,82 € | 32.07% |
| 2011 | 95.754,14 € | 30.54% |
| 2010 | 73.353,22 € | -11.06% |
| 2009 | 82.472,94 € | 10.66% |
| 2008 | 74.527,73 € | -6.85% |
| 2007 | 80.007,17 € | 173.52% |
| 2006 | 29.251,00 € | -17.88% |
| 2005 | 35.619,34 € | -6.07% |
| 2004 | 37.919,91 € | -93.62% |
| 2003 | 594.321,87 € | 45.22% |
| 2002 | 409.269,35 € | 3,238.07% |
| 2001 | 12.260,65 € | -48.42% |
| 2000 | 23.770,03 € | 0.11% |
| 1999 | 23.742,86 € | -60.71% |
| 1998 | 60.437,27 € | 5.87% |
| 1997 | 57.088,19 € | 3.94% |
| 1996 | 54.921,73 € | 32.86% |
| 1995 | 41.337,93 € | -53.18% |
| 1994 | 88.297,97 € | 260.00% |
| 1993 | 24.527,53 € | 23.42% |
| 1992 | 19.872,80 € | -8.42% |
| 1991 | 21.698,95 € | -71.90% |
| 1990 | 77.218,04 € | 334.36% |
| 1989 | 17.777,39 € | 78.71% |
| 1988 | 9.947,72 € | 85.80% |
| 1987 | 5.353,89 € | 19.56% |
| 1986 | 4.477,93 € | 32.85% |
| 1985 | 3.370,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Llacuna
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 21:02
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