Presupuestos Municipales Ayuntamiento de La Llagosta 1986 - 2019
Presupuesto Municipal - Ayuntamiento de La Llagosta 1986-2019
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 2019.
- Evolucion del presupuesto 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- 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 1986-2019
--- 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 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- 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 1986-2019
--- 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 2019
| Presupuesto municipal Ayuntamiendo de La Llagosta en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.481.877,00 € | 37.53% | Gastos personal | 5.411.468,00 € | 45.31% |
| Impuestos indirectos | 55.000,00 € | 0.46% | Gastos bienes y servicios | 3.703.233,00 € | 31.01% |
| Tasas y otros ingresos | 1.778.382,00 € | 14.89% | Gastos financieros | 32.635,00 € | 0.27% |
| Transferencias Corrientes | 4.148.881,00 € | 34.74% | Transferencias Corrientes | 1.034.009,00 € | 8.66% |
| Ingresos Patrimoniales | 300.751,00 € | 2.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.178.488,00 € | 9.87% |
| Transferencias de capital | 433.459,00 € | 3.63% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 745.029,00 € | 6.24% | Pasivos financieros | 583.546,00 € | 4.89% |
| Total | 11.943.379,00 € | 100% | Total | 11.943.379,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2019.
| Evolucion del presupuesto de La Llagosta 1986-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 11.943.379,00 € | 6.06% | 11.943.379,00 € | 18.02% | |
| 2018 | 11.261.420,00 € | 14.48% | 10.119.470,00 € | -10.33% | |
| 2017 | 9.836.722,68 € | 6.11% | 11.285.310,00 € | 17.81% | |
| 2016 | 9.270.610,21 € | -5.78% | 9.578.876,00 € | -3.31% | |
| 2015 | 9.839.296,23 € | 5.29% | 9.906.454,00 € | 1.50% | |
| 2014 | 9.345.268,29 € | -7.11% | 9.759.694,00 € | -2.99% | |
| 2013 | 10.060.091,45 € | -0.73% | 10.060.091,45 € | -0.73% | |
| 2012 | 10.133.764,03 € | -1.29% | 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 € | 3.24% | 9.373.685,32 € | -0.07% | |
| 2006 | 9.380.715,00 € | 22.78% | 9.380.715,00 € | 22.78% | |
| 2005 | 7.640.369,00 € | -27.61% | 7.640.369,00 € | -26.52% | |
| 2004 | 10.554.069,33 € | 4.76% | 10.397.571,95 € | 3.21% | |
| 2003 | 10.074.522,19 € | 3.70% | 10.074.522,19 € | 3.70% | |
| 2002 | 9.715.074,83 € | 11.73% | 9.715.074,83 € | 11.73% | |
| 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 - 2019
| Impuestos directos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.481.877,00 € | 2.90% |
| 2018 | 4.355.621,00 € | 1.25% |
| 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 € | 6.48% |
| 2006 | 3.521.877,00 € | 5.10% |
| 2005 | 3.351.026,33 € | -1.22% |
| 2004 | 3.392.440,33 € | 6.27% |
| 2003 | 3.192.425,59 € | 7.30% |
| 2002 | 2.975.310,43 € | 1.64% |
| 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 - 2019
| Impuestos indirectos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 55.000,00 € | 37.50% |
| 2018 | 40.000,00 € | -4.00% |
| 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 € | -31.90% |
| 2006 | 157.517,00 € | 17.31% |
| 2005 | 134.278,68 € | 89.08% |
| 2004 | 71.015,10 € | 21.35% |
| 2003 | 58.522,00 € | -66.43% |
| 2002 | 174.353,61 € | -53.96% |
| 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 - 2019
| Tasas y otros ingresos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.778.382,00 € | -12.46% |
| 2018 | 2.031.419,00 € | 20.20% |
| 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 € | 8.02% |
| 2006 | 1.496.523,00 € | 4.23% |
| 2005 | 1.435.774,43 € | 8.33% |
| 2004 | 1.325.383,45 € | 11.75% |
| 2003 | 1.186.030,00 € | -6.26% |
| 2002 | 1.265.268,67 € | -32.85% |
| 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 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.148.881,00 € | 2.19% |
| 2018 | 4.059.831,00 € | -1.80% |
| 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 € | 18.27% |
| 2006 | 3.029.553,00 € | 20.93% |
| 2005 | 2.505.251,99 € | -0.44% |
| 2004 | 2.516.210,81 € | 3.58% |
| 2003 | 2.429.159,00 € | 17.57% |
| 2002 | 2.066.165,41 € | 16.60% |
| 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 - 2019
| Ingresos Patrimoniales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 300.751,00 € | 857.65% |
| 2018 | 31.405,00 € | -58.19% |
| 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 € | 67.34% |
| 2006 | 45.164,00 € | -11.16% |
| 2005 | 50.835,57 € | -18.81% |
| 2004 | 62.613,00 € | -37.84% |
| 2003 | 100.736,00 € | 131.83% |
| 2002 | 43.453,17 € | 101.62% |
| 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 - 2019
| Enajenación inversiones reales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 397.000,00 € | 4.85% |
| 2002 | 378.637,63 € | 96.88% |
| 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 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 433.459,00 € | 721.09% |
| 2018 | 52.791,00 € | -7.15% |
| 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 € | -14.45% |
| 2006 | 629.000,00 € | 2,146.43% |
| 2005 | 28.000,00 € | -89.96% |
| 2004 | 278.835,00 € | -70.14% |
| 2003 | 933.657,00 € | 29.43% |
| 2002 | 721.334,73 € | 328.57% |
| 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 - 2019
| Activos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -28.51% |
| 2006 | 20.002,00 € | 33.35% |
| 2005 | 15.000,00 € | -6.72% |
| 2004 | 16.081,00 € | 0.00% |
| 2003 | 16.081,00 € | 33.78% |
| 2002 | 12.020,24 € | -97.40% |
| 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 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 745.029,00 € | 7.92% |
| 2018 | 690.353,00 € | 228.77% |
| 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 | 481.079,00 € | 300.23% |
| 2005 | 120.202,00 € | -95.84% |
| 2004 | 2.891.490,64 € | 64.20% |
| 2003 | 1.760.911,60 € | -15.28% |
| 2002 | 2.078.530,94 € | 134.09% |
| 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 - 2019
| Gastos personal. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.411.468,00 € | 6.47% |
| 2018 | 5.082.705,00 € | 7.13% |
| 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 € | 5.94% |
| 2006 | 4.078.436,00 € | 3.58% |
| 2005 | 3.937.460,18 € | 3.07% |
| 2004 | 3.820.162,97 € | 5.91% |
| 2003 | 3.607.065,26 € | 7.97% |
| 2002 | 3.340.896,77 € | 1.29% |
| 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 - 2019
| Bienes y servicios. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.703.233,00 € | 0.27% |
| 2018 | 3.693.341,00 € | 7.83% |
| 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 € | -2.81% |
| 2006 | 3.047.314,00 € | 17.77% |
| 2005 | 2.587.453,47 € | 1.58% |
| 2004 | 2.547.272,83 € | -2.53% |
| 2003 | 2.613.332,89 € | 3.73% |
| 2002 | 2.519.477,10 € | -0.13% |
| 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 - 2019
| Gastos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 32.635,00 € | -8.32% |
| 2018 | 35.598,00 € | 144.75% |
| 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 € | 58.56% |
| 2006 | 201.569,00 € | 21.78% |
| 2005 | 165.517,22 € | 16.18% |
| 2004 | 142.466,62 € | -10.07% |
| 2003 | 158.410,98 € | 42.47% |
| 2002 | 111.187,23 € | -20.69% |
| 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 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.034.009,00 € | 6.35% |
| 2018 | 972.255,00 € | 102.30% |
| 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 € | 12.43% |
| 2006 | 442.236,00 € | 6.98% |
| 2005 | 413.382,01 € | -3.83% |
| 2004 | 429.851,31 € | 10.02% |
| 2003 | 390.686,59 € | 12.18% |
| 2002 | 348.276,18 € | 27.60% |
| 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 - 2019
| Fondo de Contingencia. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.178.488,00 € | 58.58% |
| 2018 | 743.144,00 € | 48.94% |
| 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 € | -41.66% |
| 2006 | 1.110.079,00 € | 649.03% |
| 2005 | 148.202,00 € | -95.33% |
| 2004 | 3.170.325,64 € | 2.55% |
| 2003 | 3.091.568,60 € | -2.96% |
| 2002 | 3.185.965,17 € | 34.66% |
| 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 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 - 2019
| Activos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | 32.98% |
| 2008 | 16.920,00 € | 10.01% |
| 2007 | 15.380,00 € | -23.11% |
| 2006 | 20.002,00 € | 33.35% |
| 2005 | 15.000,00 € | -6.72% |
| 2004 | 16.081,00 € | 0.12% |
| 2003 | 16.061,45 € | 2.00% |
| 2002 | 15.746,50 € | 31.00% |
| 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 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 583.546,00 € | -20.54% |
| 2018 | 734.377,00 € | 9.07% |
| 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 € | 26.76% |
| 2006 | 481.079,00 € | 28.85% |
| 2005 | 373.354,12 € | 37.56% |
| 2004 | 271.411,58 € | 37.50% |
| 2003 | 197.396,42 € | 2.00% |
| 2002 | 193.525,90 € | 133.16% |
| 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 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1986 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
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