Presupuestos Municipales Ayuntamiento de Lliçà de Vall 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lliçà de Vall 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 Lliçà de Vall en 2021
| Presupuesto municipal Ayuntamiendo de Lliçà de Vall en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.470.400,00 € | 50.50% | Gastos personal | 5.433.150,00 € | 42.40% |
| Impuestos indirectos | 181.500,00 € | 1.42% | Gastos bienes y servicios | 4.936.400,00 € | 38.53% |
| Tasas y otros ingresos | 2.860.700,00 € | 22.33% | Gastos financieros | 11.500,00 € | 0.09% |
| Transferencias Corrientes | 2.133.000,00 € | 16.65% | Transferencias Corrientes | 493.050,00 € | 3.85% |
| Ingresos Patrimoniales | 110.000,00 € | 0.86% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.474.500,00 € | 11.51% |
| Transferencias de capital | 593.000,00 € | 4.63% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.09% | Activos financieros | 2.000,00 € | 0.02% |
| Pasivos financieros | 452.000,00 € | 3.53% | Pasivos financieros | 462.000,00 € | 3.61% |
| Total | 12.812.600,00 € | 100% | Total | 12.812.600,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Lliçà de Vall 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.812.600,00 € | 11.27% | 12.812.600,00 € | 13.49% | |
| 2020 | 11.514.499,85 € | -13.95% | 11.289.487,25 € | -6.11% | |
| 2019 | 13.381.580,94 € | 7.96% | 12.024.055,19 € | -2.99% | |
| 2018 | 12.395.100,00 € | 0.87% | 12.395.100,00 € | 5.11% | |
| 2017 | 12.287.678,94 € | 22.90% | 11.792.432,26 € | 23.89% | |
| 2016 | 9.997.809,33 € | -6.14% | 9.518.337,30 € | -6.99% | |
| 2015 | 10.651.802,72 € | 0.20% | 10.234.018,08 € | 2.74% | |
| 2014 | 10.630.459,66 € | -0.12% | 9.961.094,95 € | 4.90% | |
| 2013 | 10.643.756,02 € | -0.50% | 9.495.799,59 € | -1.88% | |
| 2012 | 10.697.247,61 € | 13.15% | 9.677.507,73 € | -5.84% | |
| 2011 | 9.454.146,14 € | -17.89% | 10.278.099,67 € | -9.59% | |
| 2010 | 11.513.547,51 € | -16.83% | 11.368.280,90 € | 5.76% | |
| 2009 | 13.843.301,51 € | 31.62% | 10.749.408,70 € | -0.53% | |
| 2008 | 10.517.723,35 € | -26.83% | 10.806.387,99 € | -33.05% | |
| 2007 | 14.374.193,93 € | 11.20% | 16.141.139,61 € | 8.13% | |
| 2006 | 12.926.747,47 € | -28.01% | 14.927.389,45 € | 41.00% | |
| 2005 | 17.955.817,24 € | 58.14% | 10.587.036,90 € | -15.79% | |
| 2004 | 11.354.124,89 € | 381.01% | 12.572.428,59 € | 938.19% | |
| 2003 | 2.360.497,47 € | 9.87% | 1.210.993,31 € | 11.49% | |
| 2002 | 2.148.399,60 € | -71.78% | 1.086.142,06 € | -85.73% | |
| 2001 | 7.613.046,59 € | 16.96% | 7.613.046,61 € | 16.96% | |
| 2000 | 6.509.243,56 € | -13.81% | 6.509.243,56 € | -13.81% | |
| 1999 | 7.552.604,35 € | 82.97% | 7.552.604,35 € | 82.97% | |
| 1998 | 4.127.812,48 € | -37.14% | 4.127.812,48 € | -37.14% | |
| 1997 | 6.567.079,15 € | 41.63% | 6.567.079,16 € | 41.63% | |
| 1996 | 4.636.766,90 € | 52.68% | 4.636.766,90 € | 52.68% | |
| 1995 | 3.036.944,20 € | -0.48% | 3.036.944,21 € | -0.48% | |
| 1994 | 3.051.516,32 € | 14.55% | 3.051.516,34 € | 14.55% | |
| 1993 | 2.663.805,84 € | -36.36% | 2.663.805,85 € | -36.36% | |
| 1992 | 4.185.448,30 € | 47.93% | 4.185.448,30 € | 47.93% | |
| 1991 | 2.829.264,48 € | -60.02% | 2.829.264,48 € | -60.02% | |
| 1989 | 7.075.894,76 € | 597.62% | 7.075.894,76 € | 597.62% | |
| 1987 | 1.014.292,07 € | 40.64% | 1.014.292,06 € | 40.64% | |
| 1986 | 721.214,53 € | 100.00% | 721.214,53 € | 100.00% | |
| 1985 | 360.607,26 € | 360.607,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.470.400,00 € | -1.27% |
| 2020 | 6.553.393,63 € | -12.46% |
| 2019 | 7.486.318,36 € | 27.06% |
| 2018 | 5.892.000,00 € | -4.70% |
| 2017 | 6.182.698,14 € | 9.96% |
| 2016 | 5.622.891,44 € | -6.26% |
| 2015 | 5.998.346,01 € | 1.33% |
| 2014 | 5.919.778,13 € | -0.63% |
| 2013 | 5.957.503,08 € | 4.35% |
| 2012 | 5.709.222,57 € | 8.04% |
| 2011 | 5.284.280,15 € | -4.71% |
| 2010 | 5.545.496,14 € | 16.42% |
| 2009 | 4.763.160,83 € | 4.17% |
| 2008 | 4.572.298,42 € | -0.96% |
| 2007 | 4.616.582,15 € | 7.21% |
| 2006 | 4.306.228,76 € | 18.46% |
| 2005 | 3.635.325,74 € | 2.50% |
| 2004 | 3.546.704,73 € | 1,000.26% |
| 2003 | 322.352,68 € | 39.18% |
| 2002 | 231.611,74 € | -90.45% |
| 2001 | 2.424.783,34 € | 50.36% |
| 2000 | 1.612.635,68 € | -26.28% |
| 1999 | 2.187.383,55 € | 4.60% |
| 1998 | 2.091.221,62 € | 3.02% |
| 1997 | 2.029.918,38 € | 8.11% |
| 1996 | 1.877.561,81 € | 8.25% |
| 1995 | 1.734.520,93 € | 13.95% |
| 1994 | 1.522.243,46 € | 0.71% |
| 1993 | 1.511.545,44 € | 6.48% |
| 1992 | 1.419.590,59 € | 69.68% |
| 1991 | 836.608,85 € | 32.19% |
| 1989 | 632.865,75 € | 188.30% |
| 1987 | 219.519,67 € | 0.32% |
| 1986 | 218.828,51 € | 31.95% |
| 1985 | 165.847,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.500,00 € | -45.98% |
| 2020 | 336.000,00 € | 144.32% |
| 2019 | 137.522,87 € | -19.10% |
| 2018 | 170.000,00 € | -17.45% |
| 2017 | 205.947,36 € | -15.16% |
| 2016 | 242.754,47 € | 35.90% |
| 2015 | 178.629,50 € | 24.06% |
| 2014 | 143.984,02 € | 137.88% |
| 2013 | 60.527,14 € | -44.00% |
| 2012 | 108.093,61 € | 3.00% |
| 2011 | 104.946,52 € | -45.64% |
| 2010 | 193.057,93 € | 34.46% |
| 2009 | 143.580,91 € | -13.18% |
| 2008 | 165.372,23 € | -72.36% |
| 2007 | 598.258,63 € | 7.19% |
| 2006 | 558.135,88 € | 92.20% |
| 2005 | 290.400,26 € | -32.23% |
| 2004 | 428.518,57 € | -91.27% |
| 2003 | 4.908.012,04 € | 13.04% |
| 2002 | 4.342.014,55 € | 2,308.17% |
| 2001 | 180.303,63 € | -89.39% |
| 2000 | 1.698.880,92 € | 1,079.06% |
| 1999 | 144.087,77 € | 4.24% |
| 1998 | 138.232,78 € | 0.00% |
| 1997 | 138.232,78 € | 15.00% |
| 1996 | 120.202,42 € | -0.50% |
| 1995 | 120.803,43 € | 99.01% |
| 1994 | 60.702,22 € | -49.75% |
| 1993 | 120.803,43 € | -0.50% |
| 1992 | 121.404,45 € | 1.00% |
| 1991 | 120.202,42 € | 143.55% |
| 1989 | 49.355,11 € | 116.68% |
| 1987 | 22.778,36 € | 4.44% |
| 1986 | 21.811,04 € | 60.34% |
| 1985 | 13.602,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.860.700,00 € | 32.67% |
| 2020 | 2.156.300,00 € | -16.31% |
| 2019 | 2.576.613,14 € | 23.56% |
| 2018 | 2.085.300,00 € | -18.92% |
| 2017 | 2.572.023,22 € | 21.73% |
| 2016 | 2.112.874,93 € | -2.68% |
| 2015 | 2.171.088,38 € | 7.62% |
| 2014 | 2.017.315,80 € | -4.90% |
| 2013 | 2.121.164,59 € | -9.62% |
| 2012 | 2.346.943,31 € | 30.67% |
| 2011 | 1.796.094,93 € | -27.61% |
| 2010 | 2.481.139,09 € | -39.80% |
| 2009 | 4.121.478,20 € | 45.08% |
| 2008 | 2.840.781,53 € | -44.13% |
| 2007 | 5.084.630,23 € | 105.06% |
| 2006 | 2.479.568,14 € | -72.45% |
| 2005 | 9.000.204,23 € | 135.92% |
| 2004 | 3.814.975,07 € | 260.76% |
| 2003 | 1.057.480,39 € | 5.52% |
| 2002 | 1.002.161,28 € | -30.67% |
| 2001 | 1.445.434,11 € | 1,681.48% |
| 2000 | 81.136,63 € | -98.14% |
| 1999 | 4.356.276,61 € | 378.67% |
| 1998 | 910.082,79 € | -72.63% |
| 1997 | 3.324.739,05 € | 69.94% |
| 1996 | 1.956.373,10 € | 218.09% |
| 1995 | 615.045,74 € | 17.95% |
| 1994 | 521.438,10 € | 12.14% |
| 1993 | 465.003,07 € | 0.61% |
| 1992 | 462.178,31 € | -19.64% |
| 1991 | 575.168,58 € | -10.55% |
| 1989 | 642.972,88 € | 56.53% |
| 1987 | 410.773,74 € | 55.11% |
| 1986 | 264.822,05 € | 77.87% |
| 1985 | 148.882,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.133.000,00 € | -4.59% |
| 2020 | 2.235.554,43 € | 11.48% |
| 2019 | 2.005.308,50 € | -8.94% |
| 2018 | 2.202.300,00 € | 12.24% |
| 2017 | 1.962.119,81 € | 6.96% |
| 2016 | 1.834.416,41 € | -6.18% |
| 2015 | 1.955.148,88 € | 15.88% |
| 2014 | 1.687.215,72 € | 1.68% |
| 2013 | 1.659.381,27 € | 2.79% |
| 2012 | 1.614.310,16 € | 1.27% |
| 2011 | 1.594.026,65 € | -2.65% |
| 2010 | 1.637.342,73 € | -5.30% |
| 2009 | 1.729.016,33 € | -5.85% |
| 2008 | 1.836.390,75 € | 4.12% |
| 2007 | 1.763.650,67 € | 13.49% |
| 2006 | 1.553.969,98 € | 22.66% |
| 2005 | 1.266.901,59 € | -4.06% |
| 2004 | 1.320.502,96 € | 2,417.16% |
| 2003 | 52.460,12 € | 85.93% |
| 2002 | 28.215,68 € | -96.57% |
| 2001 | 821.884,05 € | 85.28% |
| 2000 | 443.589,00 € | -20.64% |
| 1999 | 558.941,26 € | 0.00% |
| 1998 | 558.941,26 € | 5.14% |
| 1997 | 531.595,21 € | 8.13% |
| 1996 | 491.627,90 € | 0.49% |
| 1995 | 489.223,85 € | 11.05% |
| 1994 | 440.541,87 € | -10.39% |
| 1993 | 491.627,90 € | 31.30% |
| 1992 | 374.430,54 € | -1.11% |
| 1991 | 378.637,63 € | 106.56% |
| 1989 | 183.308,69 € | 36.77% |
| 1987 | 134.031,71 € | 320.77% |
| 1986 | 31.853,64 € | 19.37% |
| 1985 | 26.684,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | -4.35% |
| 2020 | 115.000,00 € | -69.27% |
| 2019 | 374.181,49 € | 249.70% |
| 2018 | 107.000,00 € | 6.00% |
| 2017 | 100.942,64 € | -3.15% |
| 2016 | 104.224,41 € | -3.69% |
| 2015 | 108.221,67 € | -9.84% |
| 2014 | 120.036,28 € | -1.74% |
| 2013 | 122.163,63 € | 5.73% |
| 2012 | 115.538,02 € | -6.56% |
| 2011 | 123.653,29 € | 4.05% |
| 2010 | 118.843,51 € | 67.31% |
| 2009 | 71.030,09 € | -46.14% |
| 2008 | 131.886,08 € | -9.07% |
| 2007 | 145.038,89 € | 146.20% |
| 2006 | 58.910,12 € | 41.00% |
| 2005 | 41.778,98 € | 13.88% |
| 2004 | 36.687,97 € | -98.16% |
| 2003 | 1.998.807,00 € | 46,093.94% |
| 2002 | 4.326,99 € | -85.00% |
| 2001 | 28.848,58 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 35.459,71 € | -18.96% |
| 1998 | 43.753,68 € | 37.88% |
| 1997 | 31.733,44 € | 0.00% |
| 1996 | 31.733,44 € | 132.60% |
| 1995 | 13.642,97 € | 0.44% |
| 1994 | 13.582,87 € | 0.44% |
| 1993 | 13.522,77 € | -35.71% |
| 1992 | 21.035,42 € | 250.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 92.31% |
| 1987 | 3.125,26 € | 23.81% |
| 1986 | 2.524,25 € | -19.23% |
| 1985 | 3.125,26 € | |
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 € | -100.00% |
| 2014 | 16.840,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.226,05 € | -99.31% |
| 2007 | 467.039,37 € | -81.26% |
| 2006 | 2.492.306,96 € | 109.30% |
| 2005 | 1.190.796,61 € | 124.81% |
| 2004 | 529.693,87 € | 34.25% |
| 2003 | 394.572,15 € | 4.84% |
| 2002 | 376.342,11 € | -40.93% |
| 2001 | 637.072,83 € | -73.81% |
| 2000 | 2.432.596,49 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 3,900.01% |
| 1993 | 601,01 € | -99.89% |
| 1992 | 528.890,65 € | 24.38% |
| 1991 | 425.216,06 € | -91.91% |
| 1989 | 5.252.845,79 € | 8,287.72% |
| 1987 | 62.625,46 € | -8.63% |
| 1986 | 68.536,87 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 801.636,58 € | 116.37% |
| 2018 | 370.500,00 € | 37.31% |
| 2017 | 269.825,75 € | 973.71% |
| 2016 | 25.130,26 € | -73.57% |
| 2015 | 95.080,59 € | -86.27% |
| 2014 | 692.433,60 € | 368.10% |
| 2013 | 147.923,08 € | 4.84% |
| 2012 | 141.091,69 € | -2.77% |
| 2011 | 145.118,50 € | -78.04% |
| 2010 | 660.709,32 € | -71.72% |
| 2009 | 2.335.993,94 € | 977.65% |
| 2008 | 216.768,29 € | 79.34% |
| 2007 | 120.868,54 € | -73.46% |
| 2006 | 455.441,82 € | -33.67% |
| 2005 | 686.631,09 € | 586.63% |
| 2004 | 100.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.041.261,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | -20.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 138.10% |
| 1995 | 63.106,27 € | -76.74% |
| 1994 | 271.266,69 € | 45,035.14% |
| 1993 | 601,01 € | -99.89% |
| 1992 | 549.926,08 € | 281.25% |
| 1991 | 144.242,91 € | -53.07% |
| 1989 | 307.334,40 € | 359.20% |
| 1987 | 66.928,71 € | 15.85% |
| 1986 | 57.773,56 € | 3,104.23% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | |
| 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 | 735.630,44 € | -10.88% |
| 2002 | 825.421,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,02 € | -100.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -99.00% |
| 1993 | 60.101,21 € | 3,233.33% |
| 1992 | 1.803,04 € | 200.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -67.74% |
| 1987 | 1.863,14 € | 1,450.03% |
| 1986 | 120,20 € | 100.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.000,00 € | 282.24% |
| 2020 | 118.251,79 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.568.000,00 € | 57.73% |
| 2017 | 994.122,02 € | 1,690.65% |
| 2016 | 55.517,41 € | -61.79% |
| 2015 | 145.287,69 € | 342.19% |
| 2014 | 32.856,11 € | -94.29% |
| 2013 | 575.093,23 € | -13.13% |
| 2012 | 662.048,25 € | 63.06% |
| 2011 | 406.026,10 € | -53.70% |
| 2010 | 876.958,79 € | 29.15% |
| 2009 | 679.041,21 € | -9.58% |
| 2008 | 751.000,00 € | -52.41% |
| 2007 | 1.578.125,45 € | 54.39% |
| 2006 | 1.022.185,81 € | -44.56% |
| 2005 | 1.843.778,74 € | 16.91% |
| 2004 | 1.577.041,72 € | -87.31% |
| 2003 | 12.431.771,67 € | 29.09% |
| 2002 | 9.629.975,28 € | 831.82% |
| 2001 | 1.033.458,69 € | 329.88% |
| 2000 | 240.404,84 € | -11.11% |
| 1999 | 270.455,45 € | 1.91% |
| 1998 | 265.377,93 € | -26.41% |
| 1997 | 360.607,26 € | 3,900.00% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 197.099,62 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 706.189,22 € | 106.14% |
| 1991 | 342.576,90 € | 56,900.20% |
| 1989 | 601,01 € | -99.35% |
| 1987 | 92.646,02 € | 68.62% |
| 1986 | 54.944,41 € | 9,042.01% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.433.150,00 € | 5.73% |
| 2020 | 5.138.637,25 € | -8.41% |
| 2019 | 5.610.194,83 € | 39.42% |
| 2018 | 4.023.850,00 € | 2.00% |
| 2017 | 3.945.030,11 € | -2.05% |
| 2016 | 4.027.554,49 € | 5.07% |
| 2015 | 3.833.097,50 € | 7.43% |
| 2014 | 3.568.026,43 € | -1.98% |
| 2013 | 3.640.019,19 € | -5.32% |
| 2012 | 3.844.692,50 € | 2.84% |
| 2011 | 3.738.569,32 € | -0.58% |
| 2010 | 3.760.215,34 € | 7.27% |
| 2009 | 3.505.478,67 € | 2.08% |
| 2008 | 3.433.927,84 € | 3.00% |
| 2007 | 3.334.071,14 € | 11.63% |
| 2006 | 2.986.723,37 € | 2.85% |
| 2005 | 2.904.017,85 € | 9.41% |
| 2004 | 2.654.255,53 € | 1.20% |
| 2003 | 2.622.679,84 € | 5.20% |
| 2002 | 2.493.130,05 € | 45.60% |
| 2001 | 1.712.283,49 € | -25.31% |
| 2000 | 2.292.560,67 € | 82.86% |
| 1999 | 1.253.711,25 € | 5.89% |
| 1998 | 1.183.993,85 € | 6.46% |
| 1997 | 1.112.163,39 € | 6.08% |
| 1996 | 1.048.465,62 € | 8.02% |
| 1995 | 970.634,55 € | 9.88% |
| 1994 | 883.367,59 € | -2.76% |
| 1993 | 908.429,80 € | -3.33% |
| 1992 | 939.682,43 € | 47.85% |
| 1991 | 635.570,30 € | 46.44% |
| 1989 | 434.026,90 € | 42.09% |
| 1987 | 305.458,39 € | 26.64% |
| 1986 | 241.197,47 € | 69.73% |
| 1985 | 142.106,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.936.400,00 € | 7.34% |
| 2020 | 4.598.800,00 € | 7.32% |
| 2019 | 4.285.076,11 € | -3.11% |
| 2018 | 4.422.800,00 € | 23.90% |
| 2017 | 3.569.590,43 € | -5.02% |
| 2016 | 3.758.396,18 € | 7.28% |
| 2015 | 3.503.380,34 € | 1.12% |
| 2014 | 3.464.461,46 € | 4.21% |
| 2013 | 3.324.638,98 € | -5.11% |
| 2012 | 3.503.584,64 € | 9.82% |
| 2011 | 3.190.442,60 € | 0.92% |
| 2010 | 3.161.246,26 € | -7.58% |
| 2009 | 3.420.607,64 € | -5.05% |
| 2008 | 3.602.483,57 € | -2.48% |
| 2007 | 3.694.286,25 € | 9.14% |
| 2006 | 3.384.924,81 € | 8.06% |
| 2005 | 3.132.310,78 € | 10.69% |
| 2004 | 2.829.712,49 € | 4,228.84% |
| 2003 | 65.368,91 € | -0.00% |
| 2002 | 65.372,17 € | -96.45% |
| 2001 | 1.841.020,28 € | 1,231.83% |
| 2000 | 138.232,78 € | -91.63% |
| 1999 | 1.650.890,10 € | -0.70% |
| 1998 | 1.662.503,50 € | 24.92% |
| 1997 | 1.330.821,10 € | 13.58% |
| 1996 | 1.171.675,05 € | -0.53% |
| 1995 | 1.177.953,67 € | 28.34% |
| 1994 | 917.835,64 € | -7.82% |
| 1993 | 995.696,75 € | 5.69% |
| 1992 | 942.086,47 € | 111.54% |
| 1991 | 445.349,97 € | -36.72% |
| 1989 | 703.785,17 € | 170.77% |
| 1987 | 259.919,70 € | 64.75% |
| 1986 | 157.765,68 € | 31.71% |
| 1985 | 119.781,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -73.26% |
| 2020 | 43.000,00 € | 146.92% |
| 2019 | 17.414,26 € | -65.17% |
| 2018 | 50.000,00 € | 116.98% |
| 2017 | 23.043,84 € | -31.38% |
| 2016 | 33.581,25 € | -13.63% |
| 2015 | 38.881,84 € | -53.12% |
| 2014 | 82.940,81 € | -17.06% |
| 2013 | 100.003,44 € | -24.08% |
| 2012 | 131.713,64 € | -9.93% |
| 2011 | 146.240,66 € | 26.27% |
| 2010 | 115.818,69 € | -22.80% |
| 2009 | 150.018,08 € | -49.00% |
| 2008 | 294.175,10 € | -5.38% |
| 2007 | 310.885,48 € | 81.30% |
| 2006 | 171.479,69 € | 54.83% |
| 2005 | 110.751,80 € | 100.62% |
| 2004 | 55.204,40 € | -70.99% |
| 2003 | 190.318,13 € | 1.49% |
| 2002 | 187.517,72 € | 115.17% |
| 2001 | 87.146,76 € | -96.24% |
| 2000 | 2.318.103,69 € | 3,114.17% |
| 1999 | 72.121,45 € | -4.76% |
| 1998 | 75.727,53 € | -46.38% |
| 1997 | 141.237,84 € | -5.24% |
| 1996 | 149.051,00 € | -29.14% |
| 1995 | 210.354,24 € | 61.29% |
| 1994 | 130.419,63 € | 250.00% |
| 1993 | 37.262,75 € | -4.62% |
| 1992 | 39.065,79 € | -36.27% |
| 1991 | 61.303,23 € | 5,000.02% |
| 1989 | 1.202,02 € | -33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | -40.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.050,00 € | -44.54% |
| 2020 | 889.050,00 € | 25.10% |
| 2019 | 710.692,09 € | -23.41% |
| 2018 | 927.950,00 € | 37.40% |
| 2017 | 675.376,06 € | 24.81% |
| 2016 | 541.124,60 € | 18.00% |
| 2015 | 458.588,44 € | -24.73% |
| 2014 | 609.239,84 € | 24.39% |
| 2013 | 489.793,11 € | 24.72% |
| 2012 | 392.711,89 € | -12.43% |
| 2011 | 448.465,73 € | -8.00% |
| 2010 | 487.437,56 € | -3.16% |
| 2009 | 503.368,49 € | -1.07% |
| 2008 | 508.811,09 € | -9.09% |
| 2007 | 559.712,41 € | 7.93% |
| 2006 | 518.606,54 € | 47.41% |
| 2005 | 351.821,26 € | -5.40% |
| 2004 | 371.895,87 € | -93.20% |
| 2003 | 5.467.157,67 € | 61.48% |
| 2002 | 3.385.576,14 € | 590.70% |
| 2001 | 490.167,44 € | -29.39% |
| 2000 | 694.168,98 € | 85.51% |
| 1999 | 374.190,14 € | -7.02% |
| 1998 | 402.437,71 € | 17.14% |
| 1997 | 343.538,52 € | 5.93% |
| 1996 | 324.306,13 € | 19.62% |
| 1995 | 271.116,56 € | 12.06% |
| 1994 | 241.937,42 € | -18.92% |
| 1993 | 298.402,51 € | 14.93% |
| 1992 | 259.637,23 € | -49.88% |
| 1991 | 518.072,43 € | 204.85% |
| 1989 | 169.945,67 € | 64.88% |
| 1987 | 103.073,58 € | 77.72% |
| 1986 | 57.997,67 € | 16.97% |
| 1985 | 49.583,50 € | |
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 € | |
| 1989 | 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 | 1.474.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 781.240,67 € | -67.04% |
| 2018 | 2.370.500,00 € | -21.02% |
| 2017 | 3.001.399,97 € | 444.21% |
| 2016 | 551.516,11 € | -67.88% |
| 2015 | 1.717.078,73 € | 271.23% |
| 2014 | 462.536,46 € | -36.45% |
| 2013 | 727.829,08 € | -13.68% |
| 2012 | 843.172,04 € | -50.05% |
| 2011 | 1.688.099,53 € | -43.87% |
| 2010 | 3.007.502,19 € | 25.43% |
| 2009 | 2.397.800,53 € | 10.04% |
| 2008 | 2.179.078,76 € | -71.19% |
| 2007 | 7.562.348,12 € | 1.59% |
| 2006 | 7.443.655,04 € | 102.94% |
| 2005 | 3.667.916,63 € | -41.35% |
| 2004 | 6.253.415,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.205.963,07 € | 13,577.63% |
| 2000 | 23.439,47 € | -99.41% |
| 1999 | 3.991.337,17 € | 559.93% |
| 1998 | 604.815,90 € | -82.70% |
| 1997 | 3.495.075,40 € | 94.28% |
| 1996 | 1.799.026,19 € | 621.28% |
| 1995 | 249.420,02 € | -68.58% |
| 1994 | 793.814,37 € | 247.12% |
| 1993 | 228.685,11 € | -87.87% |
| 1992 | 1.885.975,98 € | 66.91% |
| 1991 | 1.129.902,76 € | -79.95% |
| 1989 | 5.636.398,66 € | 1,558.59% |
| 1987 | 339.830,27 € | 30.14% |
| 1986 | 261.128,45 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 13.823,28 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | -90.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -98.68% |
| 1985 | 45.408,89 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 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 | 303.141,35 € | -15.63% |
| 2002 | 359.299,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | -76.19% |
| 1989 | 12.621,25 € | 320.00% |
| 1987 | 3.005,06 € | 2,400.05% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.000,00 € | -25.48% |
| 2020 | 620.000,00 € | 0.09% |
| 2019 | 619.437,23 € | 3.24% |
| 2018 | 600.000,00 € | 3.81% |
| 2017 | 577.991,85 € | -4.65% |
| 2016 | 606.164,67 € | -11.25% |
| 2015 | 682.991,23 € | -61.50% |
| 2014 | 1.773.889,95 € | 46.18% |
| 2013 | 1.213.515,79 € | 26.19% |
| 2012 | 961.633,02 € | -9.81% |
| 2011 | 1.066.281,83 € | 27.54% |
| 2010 | 836.060,86 € | 8.28% |
| 2009 | 772.135,29 € | -2.00% |
| 2008 | 787.911,63 € | 15.90% |
| 2007 | 679.836,21 € | 61.10% |
| 2006 | 422.000,00 € | 0.42% |
| 2005 | 420.218,58 € | 3.01% |
| 2004 | 407.944,91 € | -96.29% |
| 2003 | 11.009.163,37 € | 27.43% |
| 2002 | 8.639.295,32 € | 3,024.91% |
| 2001 | 276.465,57 € | -69.02% |
| 2000 | 892.484,94 € | 324.28% |
| 1999 | 210.354,24 € | 6.06% |
| 1998 | 198.333,99 € | 37.50% |
| 1997 | 144.242,91 € | 0.00% |
| 1996 | 144.242,91 € | 2.56% |
| 1995 | 140.636,83 € | 67.14% |
| 1994 | 84.141,69 € | -56.25% |
| 1993 | 192.323,87 € | 116.22% |
| 1992 | 88.949,79 € | 146.67% |
| 1991 | 36.060,73 € | -69.42% |
| 1989 | 117.915,09 € | 19,519.49% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lliçà de Vall
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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