Presupuestos Municipales Ayuntamiento de La Llagosta 1986 - 2021
Presupuesto Municipal - Ayuntamiento de La Llagosta 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Llagosta en 2021
| Presupuesto municipal Ayuntamiendo de La Llagosta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.575.562,00 € | 35.94% | Gastos personal | 5.704.000,00 € | 44.80% |
| Impuestos indirectos | 90.000,00 € | 0.71% | Gastos bienes y servicios | 3.981.262,00 € | 31.27% |
| Tasas y otros ingresos | 1.774.280,00 € | 13.94% | Gastos financieros | 35.000,00 € | 0.27% |
| Transferencias Corrientes | 4.369.111,00 € | 34.32% | Transferencias Corrientes | 704.428,00 € | 5.53% |
| Ingresos Patrimoniales | 111.328,00 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.811.013,00 € | 14.22% |
| Transferencias de capital | 912.391,00 € | 7.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 898.622,00 € | 7.06% | Pasivos financieros | 495.591,00 € | 3.89% |
| Total | 12.731.294,00 € | 100% | Total | 12.731.294,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de La Llagosta 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.731.294,00 € | 12.63% | 12.731.294,00 € | 12.63% | |
| 2020 | 11.303.913,00 € | -7.72% | 11.303.913,00 € | -5.23% | |
| 2019 | 12.249.291,61 € | 6.77% | 11.928.270,60 € | 13.57% | |
| 2018 | 11.472.611,07 € | 9.16% | 10.503.036,81 € | 6.77% | |
| 2017 | 10.509.870,37 € | 4.60% | 9.836.722,68 € | 6.11% | |
| 2016 | 10.048.138,96 € | -1.23% | 9.270.610,21 € | -5.78% | |
| 2015 | 10.173.528,46 € | 3.11% | 9.839.296,23 € | 5.29% | |
| 2014 | 9.866.874,56 € | 3.37% | 9.345.268,29 € | -7.11% | |
| 2013 | 9.544.766,06 € | -2.37% | 10.060.091,45 € | -0.73% | |
| 2012 | 9.776.959,03 € | -4.77% | 10.133.764,03 € | 2.82% | |
| 2011 | 10.266.418,83 € | -17.20% | 9.855.804,79 € | -13.50% | |
| 2010 | 12.399.366,12 € | -4.79% | 11.394.223,77 € | -17.17% | |
| 2009 | 13.023.664,64 € | 26.69% | 13.756.963,55 € | 19.43% | |
| 2008 | 10.279.961,40 € | 6.14% | 11.518.548,73 € | 22.88% | |
| 2007 | 9.685.011,09 € | -2.11% | 9.373.685,32 € | 11.33% | |
| 2006 | 9.894.134,51 € | 10.23% | 8.419.605,60 € | -11.96% | |
| 2005 | 8.976.229,76 € | -15.28% | 9.563.289,37 € | -1.09% | |
| 2004 | 10.595.194,08 € | 199.98% | 9.669.015,17 € | 416.13% | |
| 2003 | 3.531.983,98 € | 6.15% | 1.873.350,42 € | -18.91% | |
| 2002 | 3.327.310,03 € | -61.73% | 2.310.286,45 € | -73.43% | |
| 2001 | 8.695.077,05 € | 12.22% | 8.695.077,05 € | 12.22% | |
| 2000 | 7.748.199,97 € | 34.55% | 7.748.199,98 € | 42.67% | |
| 1998 | 5.758.425,38 € | -24.32% | 5.430.934,94 € | -28.63% | |
| 1996 | 7.609.114,42 € | 42.92% | 7.609.114,41 € | 42.92% | |
| 1994 | 5.323.853,53 € | -17.90% | 5.323.853,54 € | -5.72% | |
| 1993 | 6.484.890,25 € | 11.74% | 5.647.071,85 € | -2.70% | |
| 1992 | 5.803.744,22 € | -9.85% | 5.803.744,23 € | -9.85% | |
| 1991 | 6.437.795,77 € | 3.58% | 6.437.795,76 € | 3.58% | |
| 1990 | 6.215.495,56 € | 21.68% | 6.215.495,56 € | 21.68% | |
| 1989 | 5.107.985,94 € | 84.19% | 5.107.985,94 € | 84.19% | |
| 1988 | 2.773.252,17 € | 2.47% | 2.773.252,19 € | 2.47% | |
| 1987 | 2.706.452,61 € | 1.51% | 2.706.452,61 € | 1.51% | |
| 1986 | 2.666.307,33 € | 2.666.307,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.575.562,00 € | 0.98% |
| 2020 | 4.531.195,00 € | 2.41% |
| 2019 | 4.424.730,43 € | -0.57% |
| 2018 | 4.450.292,59 € | 3.45% |
| 2017 | 4.301.836,16 € | 0.46% |
| 2016 | 4.282.267,35 € | 5.75% |
| 2015 | 4.049.507,33 € | -1.61% |
| 2014 | 4.115.778,79 € | -1.94% |
| 2013 | 4.197.367,68 € | 4.51% |
| 2012 | 4.016.348,75 € | 4.44% |
| 2011 | 3.845.464,06 € | -1.59% |
| 2010 | 3.907.726,71 € | 0.92% |
| 2009 | 3.871.967,88 € | 7.69% |
| 2008 | 3.595.313,08 € | -4.13% |
| 2007 | 3.750.173,62 € | 7.78% |
| 2006 | 3.479.374,27 € | 1.35% |
| 2005 | 3.433.012,37 € | 11.26% |
| 2004 | 3.085.448,62 € | 4,206.05% |
| 2003 | 71.653,75 € | 20.98% |
| 2002 | 59.227,10 € | -97.98% |
| 2001 | 2.927.229,45 € | -1.33% |
| 2000 | 2.966.595,75 € | 24.03% |
| 1998 | 2.391.877,92 € | 19.33% |
| 1996 | 2.004.381,38 € | 26.19% |
| 1994 | 1.588.346,92 € | -13.20% |
| 1993 | 1.829.793,37 € | 18.49% |
| 1992 | 1.544.300,60 € | 61.86% |
| 1991 | 954.106,72 € | -15.31% |
| 1990 | 1.126.597,19 € | 41.95% |
| 1989 | 793.648,50 € | 36.04% |
| 1988 | 583.408,46 € | 32.34% |
| 1987 | 440.848,39 € | 9.46% |
| 1986 | 402.732,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -10.00% |
| 2020 | 100.000,00 € | -48.73% |
| 2019 | 195.037,34 € | 259.40% |
| 2018 | 54.266,81 € | 30.23% |
| 2017 | 41.668,69 € | 129.24% |
| 2016 | 18.176,55 € | -24.87% |
| 2015 | 24.192,51 € | -25.44% |
| 2014 | 32.447,42 € | -8.55% |
| 2013 | 35.480,59 € | 27.78% |
| 2012 | 27.767,05 € | -31.39% |
| 2011 | 40.473,17 € | 13.11% |
| 2010 | 35.782,86 € | -59.41% |
| 2009 | 88.151,53 € | -28.69% |
| 2008 | 123.617,19 € | 15.24% |
| 2007 | 107.269,46 € | 263.61% |
| 2006 | 29.501,20 € | -76.23% |
| 2005 | 124.123,38 € | -47.30% |
| 2004 | 235.508,17 € | -79.79% |
| 2003 | 1.165.481,68 € | 13.09% |
| 2002 | 1.030.546,24 € | 172.13% |
| 2001 | 378.697,73 € | 16.66% |
| 2000 | 324.606,64 € | 0.11% |
| 1998 | 324.246,03 € | 74.03% |
| 1996 | 186.319,76 € | -50.00% |
| 1994 | 372.627,50 € | 21.56% |
| 1993 | 306.528,19 € | 14.87% |
| 1992 | 266.849,37 € | -28.85% |
| 1991 | 375.031,55 € | 34.19% |
| 1990 | 279.470,63 € | 67.27% |
| 1989 | 167.081,37 € | 31.72% |
| 1988 | 126.849,61 € | 11.04% |
| 1987 | 114.234,37 € | 12.53% |
| 1986 | 101.516,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.774.280,00 € | -6.29% |
| 2020 | 1.893.284,00 € | 2.43% |
| 2019 | 1.848.415,83 € | -12.08% |
| 2018 | 2.102.342,95 € | 24.39% |
| 2017 | 1.690.087,55 € | -0.67% |
| 2016 | 1.701.570,15 € | -0.29% |
| 2015 | 1.706.478,14 € | 0.51% |
| 2014 | 1.697.793,02 € | -4.03% |
| 2013 | 1.769.120,42 € | -23.91% |
| 2012 | 2.324.992,33 € | 25.94% |
| 2011 | 1.846.130,03 € | 3.06% |
| 2010 | 1.791.400,49 € | -3.58% |
| 2009 | 1.857.872,87 € | 6.68% |
| 2008 | 1.741.576,04 € | 7.73% |
| 2007 | 1.616.583,08 € | 6.12% |
| 2006 | 1.523.388,58 € | -1.90% |
| 2005 | 1.552.888,72 € | 8.97% |
| 2004 | 1.425.122,20 € | -34.31% |
| 2003 | 2.169.620,00 € | 9.32% |
| 2002 | 1.984.710,45 € | 5.33% |
| 2001 | 1.884.269,11 € | 41.14% |
| 2000 | 1.335.070,26 € | 24.32% |
| 1998 | 1.073.866,58 € | -52.12% |
| 1996 | 2.242.953,70 € | 71.62% |
| 1994 | 1.306.948,90 € | -30.34% |
| 1993 | 1.876.261,40 € | 10.70% |
| 1992 | 1.694.864,88 € | -30.59% |
| 1991 | 2.441.695,82 € | 13.36% |
| 1990 | 2.153.955,26 € | -5.74% |
| 1989 | 2.285.194,36 € | 126.98% |
| 1988 | 1.006.787,46 € | 13.38% |
| 1987 | 887.940,24 € | 21.48% |
| 1986 | 730.930,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.369.111,00 € | 7.46% |
| 2020 | 4.065.643,00 € | -2.49% |
| 2019 | 4.169.423,87 € | 4.47% |
| 2018 | 3.990.879,25 € | -3.47% |
| 2017 | 4.134.328,73 € | 7.98% |
| 2016 | 3.828.839,12 € | -2.94% |
| 2015 | 3.944.815,17 € | 5.77% |
| 2014 | 3.729.541,42 € | 9.09% |
| 2013 | 3.418.686,38 € | 5.76% |
| 2012 | 3.232.534,73 € | -4.45% |
| 2011 | 3.383.080,00 € | -12.22% |
| 2010 | 3.854.156,38 € | 2.31% |
| 2009 | 3.767.050,16 € | 3.98% |
| 2008 | 3.622.752,76 € | 1.11% |
| 2007 | 3.583.013,07 € | 16.42% |
| 2006 | 3.077.659,50 € | 14.46% |
| 2005 | 2.688.760,41 € | 15.76% |
| 2004 | 2.322.733,31 € | 4,114.66% |
| 2003 | 55.110,87 € | -41.33% |
| 2002 | 93.940,69 € | -94.70% |
| 2001 | 1.771.981,83 € | 3.15% |
| 2000 | 1.717.939,01 € | 4.57% |
| 1998 | 1.642.872,60 € | 11.85% |
| 1996 | 1.468.855,66 € | 32.60% |
| 1994 | 1.107.749,48 € | -12.33% |
| 1993 | 1.263.556,29 € | 22.56% |
| 1992 | 1.030.976,16 € | 5.23% |
| 1991 | 979.715,84 € | 3.16% |
| 1990 | 949.665,24 € | 19.24% |
| 1989 | 796.413,16 € | 28.63% |
| 1988 | 619.138,63 € | 4.26% |
| 1987 | 593.842,03 € | 12.78% |
| 1986 | 526.528,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.328,00 € | 25.56% |
| 2020 | 88.663,00 € | -56.74% |
| 2019 | 204.955,10 € | 772.26% |
| 2018 | 23.496,98 € | -68.72% |
| 2017 | 75.109,49 € | 169.59% |
| 2016 | 27.860,89 € | -72.24% |
| 2015 | 100.376,68 € | -56.83% |
| 2014 | 232.534,03 € | 287.74% |
| 2013 | 59.970,88 € | -41.84% |
| 2012 | 103.116,49 € | 21.23% |
| 2011 | 85.056,00 € | -11.52% |
| 2010 | 96.132,98 € | 31.07% |
| 2009 | 73.346,70 € | 18.84% |
| 2008 | 61.719,07 € | -18.33% |
| 2007 | 75.575,86 € | 65.49% |
| 2006 | 45.667,87 € | -0.15% |
| 2005 | 45.734,47 € | -40.41% |
| 2004 | 76.748,39 € | -83.53% |
| 2003 | 466.113,48 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.552,29 € | 0.00% |
| 2000 | 21.552,29 € | -49.93% |
| 1998 | 43.044,49 € | -4.53% |
| 1996 | 45.087,93 € | -92.71% |
| 1994 | 618.381,35 € | 2,253.39% |
| 1993 | 26.276,25 € | -66.75% |
| 1992 | 79.033,09 € | 250.29% |
| 1991 | 22.561,99 € | 1.32% |
| 1990 | 22.267,50 € | 42.39% |
| 1989 | 15.638,33 € | -25.81% |
| 1988 | 21.077,49 € | 16.67% |
| 1987 | 18.066,42 € | 36.20% |
| 1986 | 13.264,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 946.668,22 € | 4.35% |
| 2002 | 907.167,48 € | 371.69% |
| 2001 | 192.323,87 € | -75.57% |
| 2000 | 787.325,86 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 360,61 € | 1,100.03% |
| 1991 | 30,05 € | -99.67% |
| 1990 | 9.039,22 € | 37,500.75% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | 100.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 912.391,00 € | 3,530.97% |
| 2020 | 25.128,00 € | -96.49% |
| 2019 | 715.353,46 € | 181.83% |
| 2018 | 253.827,96 € | 346.42% |
| 2017 | 56.858,46 € | 249.16% |
| 2016 | 16.284,48 € | -95.32% |
| 2015 | 348.158,63 € | 613.73% |
| 2014 | 48.779,88 € | 33.06% |
| 2013 | 36.660,11 € | -24.72% |
| 2012 | 48.699,68 € | -91.01% |
| 2011 | 541.808,01 € | -70.37% |
| 2010 | 1.828.448,77 € | -34.41% |
| 2009 | 2.787.775,50 € | 203.15% |
| 2008 | 919.599,19 € | 70.90% |
| 2007 | 538.096,00 € | -31.80% |
| 2006 | 789.033,09 € | 418.22% |
| 2005 | 152.259,27 € | -81.57% |
| 2004 | 826.345,35 € | 22,846.26% |
| 2003 | 3.601,22 € | -57.04% |
| 2002 | 8.383,63 € | -95.02% |
| 2001 | 168.313,44 € | -71.13% |
| 2000 | 583.047,85 € | 115.57% |
| 1998 | 270.473,48 € | -83.28% |
| 1996 | 1.617.636,10 € | 409.04% |
| 1994 | 317.779,14 € | -15.49% |
| 1993 | 376.005,45 € | -29.71% |
| 1992 | 534.960,87 € | 15.59% |
| 1991 | 462.797,35 € | -12.99% |
| 1990 | 531.913,74 € | -4.84% |
| 1989 | 558.959,29 € | 1,328,541.05% |
| 1988 | 42,07 € | -99.96% |
| 1987 | 97.724,57 € | 10.34% |
| 1986 | 88.564,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 10.000,00 € | -63.61% |
| 2013 | 27.480,00 € | 16.94% |
| 2012 | 23.500,00 € | -8.20% |
| 2011 | 25.600,00 € | 43.02% |
| 2010 | 17.900,00 € | -20.44% |
| 2009 | 22.500,00 € | 25.00% |
| 2008 | 18.000,00 € | 25.87% |
| 2007 | 14.300,00 € | -18.93% |
| 2006 | 17.640,00 € | 17.60% |
| 2005 | 15.000,00 € | 125.90% |
| 2004 | 6.640,00 € | -99.76% |
| 2003 | 2.732.999,50 € | 4,091.45% |
| 2002 | 65.204,10 € | -85.91% |
| 2001 | 462.791,34 € | 3,748.18% |
| 2000 | 12.026,25 € | 0.00% |
| 1998 | 12.026,25 € | -72.59% |
| 1996 | 43.873,88 € | 265.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -2.44% |
| 1992 | 12.320,75 € | 105.00% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 692.08% |
| 1988 | 607,02 € | 0.00% |
| 1987 | 607,02 € | -46.28% |
| 1986 | 1.129,90 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.622,00 € | 49.77% |
| 2020 | 600.000,00 € | -13.22% |
| 2019 | 691.375,58 € | 15.71% |
| 2018 | 597.504,53 € | 184.55% |
| 2017 | 209.981,29 € | 21.28% |
| 2016 | 173.140,42 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 498.807,56 € | -42.52% |
| 2010 | 867.817,93 € | 56.36% |
| 2009 | 555.000,00 € | 181.18% |
| 2008 | 197.384,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 931.870,00 € | -3.38% |
| 2005 | 964.451,14 € | -63.14% |
| 2004 | 2.616.648,04 € | -74.75% |
| 2003 | 10.363.391,00 € | 42.74% |
| 2002 | 7.260.095,37 € | 717.65% |
| 2001 | 887.917,99 € | 2,462,234.97% |
| 2000 | 36,06 € | 100.00% |
| 1998 | 18,03 € | 200.00% |
| 1996 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 794.449,06 € | 24.12% |
| 1992 | 640.077,89 € | -46.47% |
| 1991 | 1.195.846,33 € | 5.10% |
| 1990 | 1.137.778,68 € | 134.01% |
| 1989 | 486.218,79 € | 17.07% |
| 1988 | 415.317,39 € | -24.92% |
| 1987 | 553.177,55 € | -30.99% |
| 1986 | 801.628,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.704.000,00 € | 1.80% |
| 2020 | 5.603.021,00 € | 10.60% |
| 2019 | 5.065.848,48 € | 3.67% |
| 2018 | 4.886.659,14 € | 3.00% |
| 2017 | 4.744.263,91 € | 0.02% |
| 2016 | 4.743.283,93 € | -4.17% |
| 2015 | 4.949.852,77 € | 5.60% |
| 2014 | 4.687.454,76 € | 4.42% |
| 2013 | 4.488.972,40 € | 5.51% |
| 2012 | 4.254.430,73 € | -5.91% |
| 2011 | 4.521.767,87 € | -3.74% |
| 2010 | 4.697.561,97 € | 0.99% |
| 2009 | 4.651.496,96 € | 1.22% |
| 2008 | 4.595.429,03 € | 6.35% |
| 2007 | 4.320.893,99 € | 5.81% |
| 2006 | 4.083.711,60 € | 5.74% |
| 2005 | 3.862.212,94 € | 4.94% |
| 2004 | 3.680.304,36 € | 51.19% |
| 2003 | 2.434.303,32 € | 10.70% |
| 2002 | 2.199.059,42 € | -33.33% |
| 2001 | 3.298.258,47 € | 4.30% |
| 2000 | 3.162.425,38 € | 19.48% |
| 1998 | 2.646.776,42 € | 2.66% |
| 1996 | 2.578.169,86 € | 7.16% |
| 1994 | 2.405.967,26 € | 18.85% |
| 1993 | 2.024.375,51 € | -2.44% |
| 1992 | 2.075.033,25 € | 15.15% |
| 1991 | 1.801.964,63 € | 18.30% |
| 1990 | 1.523.279,26 € | 10.51% |
| 1989 | 1.378.418,54 € | 33.81% |
| 1988 | 1.030.113,50 € | 18.86% |
| 1987 | 866.642,54 € | 11.98% |
| 1986 | 773.923,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.981.262,00 € | 3.65% |
| 2020 | 3.840.949,00 € | 1.96% |
| 2019 | 3.767.212,24 € | 3.27% |
| 2018 | 3.647.861,08 € | 6.51% |
| 2017 | 3.424.994,73 € | 1.99% |
| 2016 | 3.358.207,64 € | 0.35% |
| 2015 | 3.346.473,93 € | 9.98% |
| 2014 | 3.042.720,52 € | -4.62% |
| 2013 | 3.190.249,61 € | -5.07% |
| 2012 | 3.360.635,19 € | 5.23% |
| 2011 | 3.193.707,38 € | -2.13% |
| 2010 | 3.263.291,31 € | -10.29% |
| 2009 | 3.637.585,92 € | 1.58% |
| 2008 | 3.581.044,05 € | 20.92% |
| 2007 | 2.961.605,90 € | 7.65% |
| 2006 | 2.751.058,46 € | 14.26% |
| 2005 | 2.407.704,69 € | 5.24% |
| 2004 | 2.287.802,12 € | 3,202.45% |
| 2003 | 69.275,97 € | -10.87% |
| 2002 | 77.723,73 € | -96.92% |
| 2001 | 2.522.784,14 € | 29.05% |
| 2000 | 1.954.861,59 € | 25.70% |
| 1998 | 1.555.148,87 € | 21.97% |
| 1996 | 1.275.020,49 € | -21.18% |
| 1994 | 1.617.590,74 € | -4.60% |
| 1993 | 1.695.587,18 € | 1.91% |
| 1992 | 1.663.741,52 € | 36.10% |
| 1991 | 1.222.470,64 € | 11.68% |
| 1990 | 1.094.617,94 € | 22.33% |
| 1989 | 894.779,61 € | 17.35% |
| 1988 | 762.480,02 € | 4.46% |
| 1987 | 729.917,18 € | 8.49% |
| 1986 | 672.778,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 62.79% |
| 2020 | 21.500,00 € | 63.41% |
| 2019 | 13.156,84 € | -3.42% |
| 2018 | 13.622,71 € | -6.34% |
| 2017 | 14.544,90 € | 1.33% |
| 2016 | 14.353,96 € | -48.85% |
| 2015 | 28.064,74 € | -58.00% |
| 2014 | 66.824,80 € | 7.41% |
| 2013 | 62.212,01 € | -47.99% |
| 2012 | 119.619,55 € | -6.57% |
| 2011 | 128.037,99 € | 61.98% |
| 2010 | 79.047,19 € | -48.12% |
| 2009 | 152.365,15 € | -56.63% |
| 2008 | 351.289,31 € | 9.91% |
| 2007 | 319.615,20 € | 49.82% |
| 2006 | 213.339,26 € | 45.70% |
| 2005 | 146.425,41 € | 56.83% |
| 2004 | 93.368,27 € | -73.52% |
| 2003 | 352.595,90 € | 37.26% |
| 2002 | 256.872,70 € | 83.24% |
| 2001 | 140.186,07 € | 41.36% |
| 2000 | 99.167,00 € | -42.26% |
| 1998 | 171.739,21 € | -57.46% |
| 1996 | 403.679,14 € | -17.42% |
| 1994 | 488.860,10 € | -10.84% |
| 1993 | 548.312,03 € | -2.08% |
| 1992 | 559.977,41 € | 127.25% |
| 1991 | 246.414,96 € | 2.33% |
| 1990 | 240.793,22 € | -2.28% |
| 1989 | 246.414,96 € | 8.43% |
| 1988 | 227.256,40 € | 55.72% |
| 1987 | 145.940,97 € | 100.21% |
| 1986 | 72.892,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 704.428,00 € | -4.32% |
| 2020 | 736.217,00 € | -27.56% |
| 2019 | 1.016.339,74 € | 88.82% |
| 2018 | 538.269,38 € | 12.00% |
| 2017 | 480.611,08 € | 14.81% |
| 2016 | 418.612,98 € | -11.86% |
| 2015 | 474.937,92 € | -22.04% |
| 2014 | 609.218,64 € | -14.61% |
| 2013 | 713.421,13 € | -7.40% |
| 2012 | 770.407,47 € | -4.84% |
| 2011 | 809.576,63 € | 20.09% |
| 2010 | 674.123,02 € | 12.64% |
| 2009 | 598.459,60 € | 1.84% |
| 2008 | 587.642,42 € | 18.19% |
| 2007 | 497.195,91 € | -4.35% |
| 2006 | 519.814,35 € | 55.65% |
| 2005 | 333.959,08 € | -8.81% |
| 2004 | 366.236,22 € | -91.23% |
| 2003 | 4.176.557,78 € | 235.75% |
| 2002 | 1.243.960,50 € | 355.76% |
| 2001 | 272.944,21 € | 26.15% |
| 2000 | 216.364,36 € | 122.02% |
| 1998 | 97.454,11 € | 25.16% |
| 1996 | 77.861,12 € | 1.61% |
| 1994 | 76.625,41 € | 62.41% |
| 1993 | 47.179,45 € | -63.01% |
| 1992 | 127.561,21 € | -53.19% |
| 1991 | 272.525,33 € | 30.34% |
| 1990 | 209.092,11 € | 20.09% |
| 1989 | 174.107,20 € | 34.32% |
| 1988 | 129.625,54 € | -6.47% |
| 1987 | 138.599,40 € | 11.83% |
| 1986 | 123.940,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1998 | 0,00 € | |
| 1996 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.811.013,00 € | 189.70% |
| 2020 | 625.128,00 € | -57.22% |
| 2019 | 1.461.387,82 € | 235.50% |
| 2018 | 435.585,03 € | -12.70% |
| 2017 | 498.970,83 € | 602.32% |
| 2016 | 71.045,66 € | -81.36% |
| 2015 | 381.097,86 € | 297.56% |
| 2014 | 95.859,00 € | -87.34% |
| 2013 | 756.964,70 € | 1.86% |
| 2012 | 743.167,46 € | 138.83% |
| 2011 | 311.176,05 € | -81.52% |
| 2010 | 1.684.268,20 € | -56.47% |
| 2009 | 3.869.590,16 € | 123.69% |
| 2008 | 1.729.882,78 € | 167.13% |
| 2007 | 647.591,39 € | 54.14% |
| 2006 | 420.138,56 € | -82.80% |
| 2005 | 2.442.442,74 € | -17.37% |
| 2004 | 2.955.881,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.365.884,15 € | 6.93% |
| 2000 | 2.212.548,48 € | 156.14% |
| 1998 | 863.804,65 € | -69.62% |
| 1996 | 2.843.045,08 € | 821.20% |
| 1994 | 308.624,25 € | -50.43% |
| 1993 | 622.587,57 € | -29.12% |
| 1992 | 878.379,19 € | -63.91% |
| 1991 | 2.434.099,02 € | -14.56% |
| 1990 | 2.848.797,37 € | 33.94% |
| 1989 | 2.126.981,84 € | 412.16% |
| 1988 | 415.299,36 € | -36.20% |
| 1987 | 650.896,11 € | -26.88% |
| 1986 | 890.180,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.872,06 € | 208.03% |
| 2008 | 1.581,68 € | -0.20% |
| 2007 | 1.584,92 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.321,22 € | -48.46% |
| 2002 | 8.383,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 270.455,45 € | 0.00% |
| 1991 | 270.455,45 € | 87.50% |
| 1990 | 144.242,91 € | 0.00% |
| 1989 | 144.242,91 € | 26.32% |
| 1988 | 114.192,30 € | 0.00% |
| 1987 | 114.192,30 € | 33.80% |
| 1986 | 85.343,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 254.457,18 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.000,00 € | -63.61% |
| 2013 | 27.480,00 € | 16.94% |
| 2012 | 23.500,00 € | -8.20% |
| 2011 | 25.600,00 € | 43.02% |
| 2010 | 17.900,00 € | -20.44% |
| 2009 | 22.500,00 € | 32.98% |
| 2008 | 16.920,00 € | 10.01% |
| 2007 | 15.380,00 € | -13.39% |
| 2006 | 17.756,90 € | 18.38% |
| 2005 | 15.000,00 € | 153.38% |
| 2004 | 5.920,00 € | -97.80% |
| 2003 | 268.607,94 € | 42.89% |
| 2002 | 187.982,75 € | 1,463.89% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.591,00 € | 3.88% |
| 2020 | 477.098,00 € | -21.05% |
| 2019 | 604.325,48 € | -16.83% |
| 2018 | 726.582,29 € | 7.91% |
| 2017 | 673.337,23 € | 1.24% |
| 2016 | 665.106,04 € | 0.95% |
| 2015 | 658.869,01 € | -20.92% |
| 2014 | 833.190,57 € | 1.51% |
| 2013 | 820.791,60 € | -4.78% |
| 2012 | 862.003,63 € | -0.45% |
| 2011 | 865.938,87 € | -11.46% |
| 2010 | 978.032,08 € | 19.26% |
| 2009 | 820.093,70 € | 25.25% |
| 2008 | 654.759,46 € | 7.37% |
| 2007 | 609.818,01 € | 47.38% |
| 2006 | 413.786,47 € | 16.38% |
| 2005 | 355.544,51 € | 27.21% |
| 2004 | 279.502,92 € | -97.42% |
| 2003 | 10.837.646,11 € | 48.43% |
| 2002 | 7.301.292,76 € | 8,696.76% |
| 2001 | 82.999,77 € | -8.60% |
| 2000 | 90.812,93 € | 8.12% |
| 1998 | 83.991,44 € | -79.97% |
| 1996 | 419.318,48 € | 1.24% |
| 1994 | 414.165,54 € | -40.58% |
| 1993 | 697.009,87 € | 221.83% |
| 1992 | 216.575,96 € | 17.80% |
| 1991 | 183.855,61 € | 22.68% |
| 1990 | 149.864,65 € | 8.41% |
| 1989 | 138.232,78 € | 46.61% |
| 1988 | 94.285,07 € | 56.45% |
| 1987 | 60.264,11 € | 27.55% |
| 1986 | 47.246,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Llagosta
Evolucion Habitantes:1950 - 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 1986 - 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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