Presupuestos Municipales Ayuntamiento de Prats de Lluçanès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Prats de Lluçanès 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 Prats de Lluçanès en 2021
| Presupuesto municipal Ayuntamiendo de Prats de Lluçanès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.086.560,00 € | 40.55% | Gastos personal | 1.023.714,00 € | 38.21% |
| Impuestos indirectos | 18.000,00 € | 0.67% | Gastos bienes y servicios | 1.043.100,00 € | 38.93% |
| Tasas y otros ingresos | 449.202,00 € | 16.77% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 758.502,00 € | 28.31% | Transferencias Corrientes | 134.610,00 € | 5.02% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 367.126,82 € | 13.70% |
| Transferencias de capital | 59.964,65 € | 2.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 307.162,17 € | 11.46% | Pasivos financieros | 110.340,00 € | 4.12% |
| Total | 2.679.390,82 € | 100% | Total | 2.679.390,82 € | 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 Prats de Lluçanès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.679.390,82 € | -4.68% | 2.679.390,82 € | -4.68% | |
| 2020 | 2.810.904,00 € | -13.79% | 2.810.904,00 € | -8.45% | |
| 2019 | 3.260.576,01 € | 18.42% | 3.070.206,34 € | 10.15% | |
| 2018 | 2.753.309,04 € | -25.75% | 2.787.249,52 € | -13.49% | |
| 2017 | 3.708.261,60 € | 60.57% | 3.221.787,27 € | 40.28% | |
| 2016 | 2.309.373,30 € | -4.44% | 2.296.607,52 € | -7.51% | |
| 2015 | 2.416.781,31 € | 0.69% | 2.483.031,96 € | 21.03% | |
| 2014 | 2.400.255,65 € | -10.89% | 2.051.579,02 € | -18.67% | |
| 2013 | 2.693.503,88 € | 29.23% | 2.522.428,54 € | 25.65% | |
| 2012 | 2.084.199,97 € | -3.04% | 2.007.441,24 € | -9.33% | |
| 2011 | 2.149.507,67 € | -23.37% | 2.213.984,44 € | -18.00% | |
| 2010 | 2.805.208,77 € | 10.40% | 2.700.117,50 € | 7.41% | |
| 2009 | 2.540.858,98 € | -28.60% | 2.513.938,93 € | -27.42% | |
| 2008 | 3.558.737,45 € | 31.66% | 3.463.506,81 € | 29.60% | |
| 2007 | 2.702.963,27 € | 30.60% | 2.672.389,87 € | 28.97% | |
| 2006 | 2.069.727,11 € | 1.91% | 2.072.092,94 € | 33.45% | |
| 2005 | 2.030.857,52 € | 52.79% | 1.552.765,76 € | 22.03% | |
| 2004 | 1.329.201,07 € | 274.99% | 1.272.475,22 € | 230.76% | |
| 2003 | 354.460,52 € | 0.84% | 384.711,40 € | -12.55% | |
| 2002 | 351.516,32 € | -74.50% | 439.928,60 € | -68.09% | |
| 2001 | 1.378.488,47 € | 0.69% | 1.378.488,48 € | 0.69% | |
| 2000 | 1.369.092,06 € | 9.75% | 1.369.092,05 € | 9.75% | |
| 1999 | 1.247.504,30 € | -20.24% | 1.247.504,30 € | -20.24% | |
| 1998 | 1.564.119,44 € | 13.15% | 1.564.119,43 € | 13.15% | |
| 1997 | 1.382.327,85 € | -18.95% | 1.382.327,83 € | -18.95% | |
| 1996 | 1.705.519,66 € | 17.19% | 1.705.519,66 € | 17.19% | |
| 1995 | 1.455.338,51 € | 53.44% | 1.455.338,51 € | 53.44% | |
| 1994 | 948.460,20 € | -51.86% | 948.457,20 € | -51.86% | |
| 1993 | 1.970.267,94 € | 95.72% | 1.970.267,93 € | 95.72% | |
| 1992 | 1.006.695,27 € | 1.27% | 1.006.695,27 € | 1.27% | |
| 1991 | 994.074,01 € | 22.84% | 994.074,02 € | 22.84% | |
| 1990 | 809.262,80 € | 73.74% | 809.262,79 € | 73.74% | |
| 1988 | 465.784,39 € | 58.16% | 465.784,38 € | 58.16% | |
| 1987 | 294.495,93 € | 11.36% | 294.495,93 € | 11.36% | |
| 1986 | 264.445,33 € | 16.33% | 264.445,34 € | 16.33% | |
| 1985 | 227.327,66 € | 227.327,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.086.560,00 € | 1.50% |
| 2020 | 1.070.550,00 € | -8.95% |
| 2019 | 1.175.738,66 € | 8.04% |
| 2018 | 1.088.251,66 € | -0.75% |
| 2017 | 1.096.492,88 € | 6.18% |
| 2016 | 1.032.695,03 € | 10.13% |
| 2015 | 937.665,23 € | -4.71% |
| 2014 | 984.048,29 € | 20.67% |
| 2013 | 815.501,47 € | 3.65% |
| 2012 | 786.819,45 € | 4.09% |
| 2011 | 755.896,60 € | 6.89% |
| 2010 | 707.146,49 € | -0.34% |
| 2009 | 709.542,51 € | -23.35% |
| 2008 | 925.751,48 € | 52.85% |
| 2007 | 605.673,38 € | 9.07% |
| 2006 | 555.327,54 € | 2.39% |
| 2005 | 542.358,23 € | 10.42% |
| 2004 | 491.194,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 465.784,38 € | 10.90% |
| 2000 | 420.017,31 € | 4.08% |
| 1999 | 403.549,58 € | 3.22% |
| 1998 | 390.958,37 € | 9.51% |
| 1997 | 357.002,69 € | 7.89% |
| 1996 | 330.884,21 € | 2.31% |
| 1995 | 323.404,61 € | 7.23% |
| 1994 | 301.587,87 € | 6.72% |
| 1993 | 282.595,89 € | 20.21% |
| 1992 | 235.091,89 € | 15.64% |
| 1991 | 203.292,34 € | 5.41% |
| 1990 | 192.859,06 € | 21.36% |
| 1988 | 158.910,55 € | 67.86% |
| 1987 | 94.669,01 € | 13.06% |
| 1986 | 83.733,01 € | 28.67% |
| 1985 | 65.073,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -25.00% |
| 2020 | 24.000,00 € | -6.98% |
| 2019 | 25.801,41 € | -21.54% |
| 2018 | 32.885,95 € | 127.22% |
| 2017 | 14.473,00 € | 77.34% |
| 2016 | 8.161,33 € | -52.91% |
| 2015 | 17.331,90 € | -55.18% |
| 2014 | 38.665,78 € | 111.19% |
| 2013 | 18.308,25 € | 6.33% |
| 2012 | 17.218,75 € | -41.20% |
| 2011 | 29.281,11 € | -44.29% |
| 2010 | 52.561,82 € | 13.32% |
| 2009 | 46.384,96 € | -74.29% |
| 2008 | 180.386,25 € | 24.54% |
| 2007 | 144.846,82 € | 148.09% |
| 2006 | 58.384,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 280.064,14 € | 25.13% |
| 2002 | 223.826,35 € | |
| 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 € | -100.00% |
| 1990 | 360,61 € | -98.93% |
| 1988 | 33.752,84 € | 20.57% |
| 1987 | 27.995,14 € | -0.43% |
| 1986 | 28.115,35 € | 16.25% |
| 1985 | 24.184,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 449.202,00 € | 4.40% |
| 2020 | 430.253,00 € | -12.51% |
| 2019 | 491.767,34 € | -32.07% |
| 2018 | 723.942,86 € | 29.35% |
| 2017 | 559.675,77 € | 20.52% |
| 2016 | 464.383,73 € | -5.44% |
| 2015 | 491.101,36 € | 9.27% |
| 2014 | 449.426,78 € | -51.17% |
| 2013 | 920.353,10 € | 103.19% |
| 2012 | 452.949,67 € | 3.64% |
| 2011 | 437.050,69 € | 10.30% |
| 2010 | 396.233,40 € | -13.70% |
| 2009 | 459.142,45 € | -35.87% |
| 2008 | 715.912,95 € | 61.35% |
| 2007 | 443.712,58 € | 31.66% |
| 2006 | 337.022,29 € | 6.28% |
| 2005 | 317.106,42 € | 6.58% |
| 2004 | 297.525,78 € | -25.75% |
| 2003 | 400.683,93 € | 1.15% |
| 2002 | 396.115,47 € | 11.84% |
| 2001 | 354.186,95 € | 1.73% |
| 2000 | 348.146,78 € | 5.66% |
| 1999 | 329.482,35 € | 8.46% |
| 1998 | 303.791,04 € | -33.22% |
| 1997 | 454.886,53 € | -43.08% |
| 1996 | 799.235,52 € | 13.30% |
| 1995 | 705.431,95 € | 70.19% |
| 1994 | 414.484,99 € | -52.86% |
| 1993 | 879.256,67 € | 156.49% |
| 1992 | 342.805,79 € | 186.82% |
| 1991 | 119.518,46 € | -50.21% |
| 1990 | 240.048,38 € | 119.09% |
| 1988 | 109.566,47 € | 25.83% |
| 1987 | 87.077,05 € | 11.01% |
| 1986 | 78.444,10 € | 12.58% |
| 1985 | 69.681,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 758.502,00 € | 0.58% |
| 2020 | 754.101,00 € | -12.73% |
| 2019 | 864.120,32 € | 3.13% |
| 2018 | 837.868,41 € | -21.06% |
| 2017 | 1.061.427,84 € | 33.67% |
| 2016 | 794.082,55 € | -5.08% |
| 2015 | 836.540,82 € | 33.70% |
| 2014 | 625.708,06 € | -13.77% |
| 2013 | 725.603,39 € | 0.84% |
| 2012 | 719.539,16 € | -14.93% |
| 2011 | 845.785,06 € | -2.83% |
| 2010 | 870.418,24 € | 9.95% |
| 2009 | 791.662,44 € | -4.24% |
| 2008 | 826.753,80 € | 27.87% |
| 2007 | 646.575,36 € | 7.79% |
| 2006 | 599.844,10 € | 14.14% |
| 2005 | 525.529,06 € | 11.20% |
| 2004 | 472.613,87 € | 2,667.09% |
| 2003 | 17.079,80 € | -6.16% |
| 2002 | 18.201,92 € | -94.92% |
| 2001 | 358.374,10 € | 9.04% |
| 2000 | 328.663,47 € | 0.16% |
| 1999 | 328.152,61 € | -0.09% |
| 1998 | 328.453,12 € | 6.03% |
| 1997 | 309.765,31 € | 7.97% |
| 1996 | 286.893,13 € | 22.06% |
| 1995 | 235.051,48 € | 13.82% |
| 1994 | 206.507,76 € | 6.18% |
| 1993 | 194.487,52 € | -3.30% |
| 1992 | 201.128,70 € | 8.97% |
| 1991 | 184.570,69 € | 24.58% |
| 1990 | 148.149,48 € | 53.10% |
| 1988 | 96.768,96 € | 27.78% |
| 1987 | 75.733,54 € | 9.67% |
| 1986 | 69.056,29 € | 7.68% |
| 1985 | 64.133,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50,66 € | -99.65% |
| 2015 | 14.642,00 € | 133.79% |
| 2014 | 6.262,89 € | 204.46% |
| 2013 | 2.057,02 € | -50.93% |
| 2012 | 4.192,18 € | 61.76% |
| 2011 | 2.591,59 € | -12.40% |
| 2010 | 2.958,44 € | 44.92% |
| 2009 | 2.041,48 € | -78.49% |
| 2008 | 9.489,89 € | 4.75% |
| 2007 | 9.059,92 € | -6.44% |
| 2006 | 9.683,09 € | -13.12% |
| 2005 | 11.145,32 € | -8.90% |
| 2004 | 12.234,61 € | -82.72% |
| 2003 | 70.811,43 € | -70.76% |
| 2002 | 242.144,87 € | 13,285.19% |
| 2001 | 1.809,05 € | 0.00% |
| 2000 | 1.809,05 € | -69.93% |
| 1999 | 6.016,13 € | 0.00% |
| 1998 | 6.016,13 € | -16.65% |
| 1997 | 7.218,16 € | 0.00% |
| 1996 | 7.218,16 € | 0.00% |
| 1995 | 7.218,16 € | 49.94% |
| 1994 | 4.814,11 € | -79.19% |
| 1993 | 23.138,26 € | 490.47% |
| 1992 | 3.918,60 € | 8.31% |
| 1991 | 3.618,09 € | -24.94% |
| 1990 | 4.820,12 € | -15.67% |
| 1988 | 5.715,63 € | -3.55% |
| 1987 | 5.925,98 € | 17.94% |
| 1986 | 5.024,46 € | 20.12% |
| 1985 | 4.183,04 € | |
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 € | -100.00% |
| 2018 | 970,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 77.765,64 € | |
| 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 | 60.583,90 € | -76.25% |
| 2002 | 255.138,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 204.344,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 64.029,89 € | 255.12% |
| 1994 | 18.030,36 € | -71.43% |
| 1993 | 63.106,27 € | 19.25% |
| 1992 | 52.920,83 € | 440,173.13% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.964,65 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 528.148,28 € | 661.13% |
| 2018 | 69.390,16 € | -79.48% |
| 2017 | 338.192,11 € | 3,281.92% |
| 2016 | 10.000,00 € | -91.63% |
| 2015 | 119.500,00 € | -45.28% |
| 2014 | 218.378,21 € | 3.16% |
| 2013 | 211.680,65 € | 503.41% |
| 2012 | 35.080,76 € | -55.54% |
| 2011 | 78.902,62 € | -89.83% |
| 2010 | 775.890,38 € | 45.82% |
| 2009 | 532.085,14 € | -27.23% |
| 2008 | 731.208,05 € | 13.53% |
| 2007 | 644.068,12 € | 74.29% |
| 2006 | 369.543,97 € | 205.65% |
| 2005 | 120.904,83 € | 117.33% |
| 2004 | 55.632,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.333,99 € | 10.00% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | 1,028.26% |
| 1997 | 13.317,20 € | -89.76% |
| 1996 | 130.036,17 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | -98.77% |
| 1993 | 244.199,03 € | 42.98% |
| 1992 | 170.793,40 € | -35.94% |
| 1991 | 266.600,22 € | 126.76% |
| 1990 | 117.570,39 € | 108.86% |
| 1988 | 56.291,89 € | 187,227.42% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
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 | 45.700,00 € | -74.65% |
| 2002 | 180.310,13 € | |
| 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 € | -100.00% |
| 1991 | 6.629,16 € | -58.22% |
| 1990 | 15.866,72 € | 233.75% |
| 1988 | 4.754,01 € | 56.32% |
| 1987 | 3.041,12 € | 8,333.50% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.162,17 € | -42.26% |
| 2020 | 532.000,00 € | 204.00% |
| 2019 | 175.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 638.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 68.400,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 169.235,03 € | -19.04% |
| 2007 | 209.027,09 € | 49.39% |
| 2006 | 139.921,52 € | -72.77% |
| 2005 | 513.813,66 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.341.614,64 € | -26.25% |
| 2002 | 1.819.091,72 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | -50.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | -24.92% |
| 1997 | 240.137,96 € | 58.77% |
| 1996 | 151.252,47 € | 25.83% |
| 1995 | 120.202,42 € | 399,908.05% |
| 1994 | 30,05 € | -99.99% |
| 1993 | 283.484,30 € | 786,046.15% |
| 1992 | 36,06 € | -99.98% |
| 1991 | 209.833,03 € | 134.25% |
| 1990 | 89.576,02 € | 496,716.53% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.714,00 € | 2.02% |
| 2020 | 1.003.400,00 € | 4.62% |
| 2019 | 959.065,49 € | 6.81% |
| 2018 | 897.957,58 € | 0.03% |
| 2017 | 897.713,63 € | 5.81% |
| 2016 | 848.425,95 € | -12.91% |
| 2015 | 974.139,17 € | 31.84% |
| 2014 | 738.885,39 € | 4.66% |
| 2013 | 706.012,05 € | -0.94% |
| 2012 | 712.705,66 € | -9.37% |
| 2011 | 786.355,49 € | 3.44% |
| 2010 | 760.225,10 € | 8.65% |
| 2009 | 699.732,33 € | 7.45% |
| 2008 | 651.231,54 € | 9.75% |
| 2007 | 593.382,88 € | 13.63% |
| 2006 | 522.225,48 € | 23.07% |
| 2005 | 424.320,07 € | 18.04% |
| 2004 | 359.473,24 € | -42.26% |
| 2003 | 622.592,19 € | 10.24% |
| 2002 | 564.746,49 € | 74.14% |
| 2001 | 324.297,36 € | 5.12% |
| 2000 | 308.496,75 € | 9.28% |
| 1999 | 282.289,11 € | 11.27% |
| 1998 | 253.697,43 € | 18.71% |
| 1997 | 213.706,29 € | 0.51% |
| 1996 | 212.618,25 € | 7.38% |
| 1995 | 198.013,65 € | 3.65% |
| 1994 | 191.041,91 € | -3.38% |
| 1993 | 197.732,98 € | 5.94% |
| 1992 | 186.645,51 € | 7.94% |
| 1991 | 172.915,44 € | 21.26% |
| 1990 | 142.601,54 € | 53.55% |
| 1988 | 92.868,39 € | 5.21% |
| 1987 | 88.272,12 € | 22.07% |
| 1986 | 72.315,28 € | 6.99% |
| 1985 | 67.593,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.043.100,00 € | -1.27% |
| 2020 | 1.056.520,00 € | -6.64% |
| 2019 | 1.131.639,35 € | 4.73% |
| 2018 | 1.080.515,87 € | 4.24% |
| 2017 | 1.036.553,91 € | -1.28% |
| 2016 | 1.049.993,90 € | 22.29% |
| 2015 | 858.590,09 € | -4.77% |
| 2014 | 901.550,46 € | 3.83% |
| 2013 | 868.313,72 € | -4.97% |
| 2012 | 913.726,83 € | 9.24% |
| 2011 | 836.424,23 € | -1.61% |
| 2010 | 850.096,12 € | 1.35% |
| 2009 | 838.741,34 € | -3.94% |
| 2008 | 873.174,81 € | 9.36% |
| 2007 | 798.411,90 € | -0.11% |
| 2006 | 799.264,51 € | 7.83% |
| 2005 | 741.259,79 € | 11.46% |
| 2004 | 665.047,16 € | 2,188.22% |
| 2003 | 29.063,89 € | -35.75% |
| 2002 | 45.234,34 € | -92.87% |
| 2001 | 634.764,94 € | 8.89% |
| 2000 | 582.927,65 € | 0.36% |
| 1999 | 580.819,01 € | 6.35% |
| 1998 | 546.156,12 € | 4.32% |
| 1997 | 523.525,99 € | 12.35% |
| 1996 | 465.994,74 € | 9.83% |
| 1995 | 424.284,50 € | 7.02% |
| 1994 | 396.441,65 € | -5.44% |
| 1993 | 419.241,45 € | 90.17% |
| 1992 | 220.461,34 € | -7.35% |
| 1991 | 237.947,95 € | 7.70% |
| 1990 | 220.928,80 € | 20.47% |
| 1988 | 183.390,39 € | 30.20% |
| 1987 | 140.855,98 € | -6.32% |
| 1986 | 150.361,21 € | 16.24% |
| 1985 | 129.355,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -37.50% |
| 2020 | 800,00 € | -42.15% |
| 2019 | 1.382,78 € | -20.19% |
| 2018 | 1.732,53 € | -64.29% |
| 2017 | 4.852,22 € | -48.78% |
| 2016 | 9.473,50 € | -30.28% |
| 2015 | 13.588,53 € | -23.68% |
| 2014 | 17.805,04 € | -38.02% |
| 2013 | 28.728,63 € | 19.37% |
| 2012 | 24.067,46 € | -30.13% |
| 2011 | 34.446,55 € | -5.73% |
| 2010 | 36.541,66 € | 19.10% |
| 2009 | 30.680,95 € | -33.49% |
| 2008 | 46.128,63 € | 8.08% |
| 2007 | 42.679,68 € | 42.53% |
| 2006 | 29.945,08 € | 30.20% |
| 2005 | 23.000,00 € | -7.14% |
| 2004 | 24.768,73 € | -57.69% |
| 2003 | 58.544,23 € | 3.86% |
| 2002 | 56.368,77 € | -4.30% |
| 2001 | 58.899,19 € | 40.95% |
| 2000 | 41.786,26 € | -30.54% |
| 1999 | 60.161,31 € | -2.34% |
| 1998 | 61.603,74 € | -12.58% |
| 1997 | 70.470,77 € | 41.27% |
| 1996 | 49.884,00 € | -19.86% |
| 1995 | 62.247,48 € | 5.18% |
| 1994 | 59.182,32 € | 16.20% |
| 1993 | 50.932,98 € | 2.42% |
| 1992 | 49.730,95 € | 242.63% |
| 1991 | 14.514,44 € | -9.89% |
| 1990 | 16.107,12 € | -18.54% |
| 1988 | 19.773,30 € | -5.19% |
| 1987 | 20.855,12 € | 56.52% |
| 1986 | 13.324,10 € | -19.49% |
| 1985 | 16.550,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.610,00 € | 32.25% |
| 2020 | 101.784,00 € | 2.28% |
| 2019 | 99.516,59 € | -12.00% |
| 2018 | 113.081,28 € | 7.51% |
| 2017 | 105.185,52 € | 38.32% |
| 2016 | 76.047,74 € | -31.18% |
| 2015 | 110.503,50 € | 40.44% |
| 2014 | 78.685,45 € | -8.74% |
| 2013 | 86.217,56 € | -0.78% |
| 2012 | 86.893,06 € | -8.64% |
| 2011 | 95.112,32 € | -5.29% |
| 2010 | 100.421,78 € | 32.66% |
| 2009 | 75.696,45 € | 18.49% |
| 2008 | 63.882,91 € | 38.90% |
| 2007 | 45.990,68 € | -8.37% |
| 2006 | 50.193,66 € | -24.04% |
| 2005 | 66.080,22 € | 44.99% |
| 2004 | 45.575,45 € | -92.57% |
| 2003 | 613.785,11 € | 132.84% |
| 2002 | 263.602,72 € | 649.08% |
| 2001 | 35.190,12 € | 13.45% |
| 2000 | 31.019,09 € | 7.27% |
| 1999 | 28.915,55 € | -47.19% |
| 1998 | 54.759,07 € | -11.17% |
| 1997 | 61.646,67 € | -5.09% |
| 1996 | 64.952,24 € | 6.50% |
| 1995 | 60.985,56 € | 4.80% |
| 1994 | 58.190,85 € | 13.57% |
| 1993 | 51.236,28 € | -5.51% |
| 1992 | 54.224,17 € | 81.24% |
| 1991 | 29.919,24 € | 24.24% |
| 1990 | 24.082,48 € | -22.84% |
| 1988 | 31.212,61 € | 28.83% |
| 1987 | 24.228,55 € | 105.68% |
| 1986 | 11.779,84 € | 13.36% |
| 1985 | 10.391,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 26.800,00 € | |
| 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 € | |
| 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 | 367.126,82 € | -30.99% |
| 2020 | 532.000,00 € | -34.05% |
| 2019 | 806.648,75 € | 28.07% |
| 2018 | 629.865,65 € | -44.77% |
| 2017 | 1.140.386,28 € | 340.28% |
| 2016 | 259.015,65 € | -40.28% |
| 2015 | 433.715,55 € | 110.99% |
| 2014 | 205.559,92 € | -71.61% |
| 2013 | 724.115,98 € | 347.63% |
| 2012 | 161.765,94 € | -50.95% |
| 2011 | 329.830,29 € | -59.14% |
| 2010 | 807.258,74 € | 15.51% |
| 2009 | 698.859,89 € | -57.13% |
| 2008 | 1.630.294,13 € | 61.28% |
| 2007 | 1.010.849,58 € | 97.54% |
| 2006 | 511.726,04 € | 269.87% |
| 2005 | 138.352,57 € | 327.83% |
| 2004 | 32.338,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 207.491,82 € | -23.28% |
| 2000 | 270.455,45 € | 50.00% |
| 1999 | 180.303,63 € | -67.74% |
| 1998 | 558.941,26 € | 27.52% |
| 1997 | 438.327,68 € | -48.54% |
| 1996 | 851.746,85 € | 28.72% |
| 1995 | 661.714,33 € | 229.37% |
| 1994 | 200.900,86 € | -83.43% |
| 1993 | 1.212.097,97 € | 153.52% |
| 1992 | 478.101,78 € | -6.48% |
| 1991 | 511.246,57 € | 35.82% |
| 1990 | 376.423,81 € | 1,549.62% |
| 1988 | 22.818,80 € | 1,165.57% |
| 1987 | 1.803,04 € | -84.21% |
| 1986 | 11.419,23 € | 1,800.01% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 1988 | 93.779,74 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18,03 € | |
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 | 210.116,04 € | 67.44% |
| 2002 | 125.487,96 € | |
| 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 € | -100.00% |
| 1991 | 9.890,67 € | -0.26% |
| 1990 | 9.916,70 € | 65.00% |
| 1988 | 6.010,12 € | -33.33% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.340,00 € | 23.15% |
| 2020 | 89.600,00 € | 24.53% |
| 2019 | 71.953,38 € | 12.26% |
| 2018 | 64.096,61 € | 72.79% |
| 2017 | 37.095,71 € | -30.86% |
| 2016 | 53.650,78 € | -42.00% |
| 2015 | 92.495,12 € | -15.21% |
| 2014 | 109.092,76 € | 0.05% |
| 2013 | 109.040,60 € | 0.70% |
| 2012 | 108.282,29 € | -17.85% |
| 2011 | 131.815,56 € | -9.45% |
| 2010 | 145.574,10 € | -14.48% |
| 2009 | 170.227,97 € | -14.37% |
| 2008 | 198.794,79 € | 9.79% |
| 2007 | 181.075,15 € | 14.07% |
| 2006 | 158.738,17 € | -0.64% |
| 2005 | 159.753,11 € | 9.97% |
| 2004 | 145.272,30 € | -92.31% |
| 2003 | 1.888.561,98 € | 34.23% |
| 2002 | 1.406.956,60 € | 1,093.90% |
| 2001 | 117.845,05 € | -12.32% |
| 2000 | 134.406,85 € | 16.86% |
| 1999 | 115.015,69 € | 29.29% |
| 1998 | 88.961,81 € | 19.17% |
| 1997 | 74.650,43 € | 23.75% |
| 1996 | 60.323,58 € | 25.43% |
| 1995 | 48.092,99 € | 12.63% |
| 1994 | 42.699,61 € | 9.41% |
| 1993 | 39.026,27 € | 122.61% |
| 1992 | 17.531,52 € | -0.61% |
| 1991 | 17.639,71 € | -8.14% |
| 1990 | 19.202,34 € | 20.53% |
| 1988 | 15.931,03 € | 68.30% |
| 1987 | 9.465,94 € | 80.45% |
| 1986 | 5.245,68 € | 86.19% |
| 1985 | 2.817,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Prats de Lluçanès
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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