Presupuestos Municipales Ayuntamiento de La Línea de la Concepción 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Línea de la Concepción 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de La Línea de la Concepción en 2021
| Presupuesto municipal Ayuntamiendo de La Línea de la Concepción en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.210.100,00 € | 43.13% | Gastos personal | 27.008.928,00 € | 55.62% |
| Impuestos indirectos | 414.000,00 € | 0.84% | Gastos bienes y servicios | 12.762.993,00 € | 26.28% |
| Tasas y otros ingresos | 4.033.730,00 € | 8.20% | Gastos financieros | 4.829.303,00 € | 9.94% |
| Transferencias Corrientes | 23.345.016,00 € | 47.47% | Transferencias Corrientes | 2.699.136,00 € | 5.56% |
| Ingresos Patrimoniales | 178.711,00 € | 0.36% | Fondo de Contingencia | 485.560,00 € | 1.00% |
| Enajenación Inver. reales | 5,00 € | 0.00% | Inversiones reales | 477.505,00 € | 0.98% |
| Transferencias de capital | 5,00 € | 0.00% | Transferencias de capital | 2,00 € | 0.00% |
| Activos financieros | 2,00 € | 0.00% | Activos financieros | 300.000,00 € | 0.62% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 4,00 € | 0.00% |
| Total | 49.181.570,00 € | 100% | Total | 48.563.431,00 € | 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 La Línea de la Concepción 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 49.181.570,00 € | -2.29% | 48.563.431,00 € | 2.75% | |
| 2020 | 50.335.570,00 € | -21.90% | 47.264.431,00 € | -17.11% | |
| 2019 | 64.448.815,84 € | -7.82% | 57.021.173,63 € | 22.50% | |
| 2018 | 69.918.670,91 € | 17.92% | 46.547.311,61 € | -8.02% | |
| 2017 | 59.292.502,86 € | -24.03% | 50.606.184,06 € | -17.57% | |
| 2016 | 78.045.313,91 € | -25.01% | 61.389.997,03 € | 29.79% | |
| 2015 | 104.072.850,75 € | 95.99% | 47.300.692,72 € | -5.38% | |
| 2014 | 53.100.743,98 € | -20.70% | 49.988.016,08 € | -3.92% | |
| 2013 | 66.964.981,72 € | -42.84% | 52.025.306,03 € | 5.40% | |
| 2012 | 117.161.259,70 € | 125.00% | 49.360.563,68 € | -11.67% | |
| 2011 | 52.070.521,49 € | -22.44% | 55.879.738,82 € | -5.96% | |
| 2010 | 67.138.729,23 € | -0.42% | 59.420.106,35 € | -12.81% | |
| 2009 | 67.424.317,87 € | 31.29% | 68.152.029,42 € | 16.96% | |
| 2008 | 51.354.168,62 € | -3.72% | 58.267.649,19 € | -16.03% | |
| 2007 | 53.338.799,77 € | -1.31% | 69.391.684,26 € | 19.72% | |
| 2006 | 54.044.242,53 € | -7.01% | 57.959.727,68 € | 14.93% | |
| 2005 | 58.116.500,19 € | 33.18% | 50.429.064,87 € | -3.13% | |
| 2004 | 43.637.830,46 € | 76.26% | 52.060.110,21 € | 503.11% | |
| 2003 | 24.757.747,22 € | 12.38% | 8.631.974,89 € | 8.62% | |
| 2002 | 22.030.586,99 € | -51.94% | 7.946.944,24 € | -82.66% | |
| 2000 | 45.837.055,09 € | 41.87% | 45.837.055,09 € | 41.87% | |
| 1999 | 32.308.585,76 € | 8.80% | 32.308.585,76 € | 8.80% | |
| 1998 | 29.696.085,84 € | 0.00% | 29.696.085,84 € | 0.00% | |
| 1997 | 29.696.085,84 € | -2.82% | 29.696.085,84 € | -0.94% | |
| 1996 | 30.558.771,12 € | 0.00% | 29.978.736,14 € | 0.00% | |
| 1995 | 30.558.771,12 € | 0.00% | 29.978.736,14 € | 0.00% | |
| 1994 | 30.558.771,12 € | -4.19% | 29.978.736,14 € | -6.01% | |
| 1993 | 31.895.742,42 € | 22.03% | 31.895.742,42 € | 22.03% | |
| 1992 | 26.138.520,56 € | 24.13% | 26.138.520,57 € | 24.13% | |
| 1991 | 21.057.989,85 € | 0.00% | 21.057.989,85 € | 0.00% | |
| 1990 | 21.057.989,85 € | 25.83% | 21.057.989,85 € | 25.83% | |
| 1989 | 16.735.165,12 € | 33.31% | 16.735.165,12 € | 33.31% | |
| 1988 | 12.553.538,36 € | 15.27% | 12.553.538,35 € | 15.27% | |
| 1987 | 10.890.860,47 € | 4.08% | 10.890.860,47 € | 4.08% | |
| 1986 | 10.463.993,01 € | 7.69% | 10.463.993,02 € | 7.69% | |
| 1985 | 9.716.919,64 € | 9.716.919,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.210.100,00 € | -1.56% |
| 2020 | 21.546.000,00 € | -4.85% |
| 2019 | 22.644.507,00 € | 0.26% |
| 2018 | 22.585.166,96 € | 0.70% |
| 2017 | 22.428.431,06 € | -4.40% |
| 2016 | 23.459.669,45 € | 5.10% |
| 2015 | 22.322.206,25 € | 4.59% |
| 2014 | 21.342.677,90 € | 3.36% |
| 2013 | 20.648.399,92 € | -1.27% |
| 2012 | 20.913.819,02 € | 14.53% |
| 2011 | 18.259.819,62 € | 12.16% |
| 2010 | 16.280.797,70 € | 4.18% |
| 2009 | 15.627.394,81 € | 11.99% |
| 2008 | 13.954.027,23 € | 21.68% |
| 2007 | 11.467.909,80 € | 8.52% |
| 2006 | 10.567.358,25 € | 15.62% |
| 2005 | 9.139.524,27 € | 20.68% |
| 2004 | 7.573.425,33 € | 270.91% |
| 2003 | 2.041.824,03 € | -4.17% |
| 2002 | 2.130.706,48 € | -76.36% |
| 2000 | 9.012.646,77 € | 14.37% |
| 1999 | 7.880.507,98 € | 0.00% |
| 1998 | 7.880.507,98 € | 0.00% |
| 1997 | 7.880.507,98 € | 29.67% |
| 1996 | 6.077.434,40 € | 0.00% |
| 1995 | 6.077.434,40 € | 0.00% |
| 1994 | 6.077.434,40 € | 19.88% |
| 1993 | 5.069.663,31 € | 9.62% |
| 1992 | 4.624.587,35 € | 45.46% |
| 1991 | 3.179.354,03 € | 0.00% |
| 1990 | 3.179.354,03 € | 19.95% |
| 1989 | 2.650.463,38 € | 11.86% |
| 1988 | 2.369.430,12 € | 58.81% |
| 1987 | 1.491.952,45 € | 26.99% |
| 1986 | 1.174.852,84 € | 16.63% |
| 1985 | 1.007.321,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.000,00 € | 19.65% |
| 2020 | 346.000,00 € | -49.03% |
| 2019 | 678.874,02 € | 32.82% |
| 2018 | 511.117,71 € | -153.70% |
| 2017 | -951.796,00 € | -109.05% |
| 2016 | 10.513.056,51 € | 3,416.81% |
| 2015 | 298.937,42 € | -97.11% |
| 2014 | 10.333.409,78 € | 2,944.84% |
| 2013 | 339.374,33 € | -15.96% |
| 2012 | 403.824,25 € | -51.01% |
| 2011 | 824.340,93 € | -34.74% |
| 2010 | 1.263.248,15 € | -49.00% |
| 2009 | 2.476.822,55 € | -21.54% |
| 2008 | 3.156.629,86 € | -45.00% |
| 2007 | 5.739.285,45 € | -12.97% |
| 2006 | 6.594.751,88 € | 160.78% |
| 2005 | 2.528.901,76 € | 60.99% |
| 2004 | 1.570.804,96 € | -68.79% |
| 2003 | 5.032.886,59 € | -15.40% |
| 2002 | 5.948.740,63 € | 288.15% |
| 2000 | 1.532.586,88 € | 154.74% |
| 1999 | 601.619,13 € | 0.00% |
| 1998 | 601.619,13 € | 0.00% |
| 1997 | 601.619,13 € | -41.15% |
| 1996 | 1.022.327,60 € | 0.00% |
| 1995 | 1.022.327,60 € | 0.00% |
| 1994 | 1.022.327,60 € | -0.53% |
| 1993 | 1.027.736,71 € | -14.50% |
| 1992 | 1.202.036,23 € | -22.94% |
| 1991 | 1.559.926,92 € | 0.00% |
| 1990 | 1.559.926,92 € | 173.21% |
| 1989 | 570.961,50 € | 14.46% |
| 1988 | 498.840,05 € | 12.16% |
| 1987 | 444.748,96 € | 12.12% |
| 1986 | 396.667,99 € | 20.43% |
| 1985 | 329.369,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.033.730,00 € | 5.34% |
| 2020 | 3.829.330,00 € | -66.65% |
| 2019 | 11.481.961,06 € | 15.44% |
| 2018 | 9.946.289,41 € | 33.05% |
| 2017 | 7.475.590,02 € | 5.52% |
| 2016 | 7.084.339,39 € | -2.08% |
| 2015 | 7.235.054,15 € | -1.31% |
| 2014 | 7.330.839,59 € | 8.93% |
| 2013 | 6.729.774,65 € | -21.21% |
| 2012 | 8.541.739,72 € | -1.89% |
| 2011 | 8.706.654,42 € | -31.34% |
| 2010 | 12.680.591,69 € | 30.92% |
| 2009 | 9.685.839,15 € | 4.73% |
| 2008 | 9.247.953,11 € | -14.32% |
| 2007 | 10.793.956,64 € | 19.01% |
| 2006 | 9.069.812,87 € | -0.05% |
| 2005 | 9.073.973,27 € | 16.87% |
| 2004 | 7.764.216,93 € | -59.55% |
| 2003 | 19.192.578,06 € | 10.99% |
| 2002 | 17.291.743,11 € | 113.29% |
| 2000 | 8.107.146,86 € | 16.82% |
| 1999 | 6.939.687,92 € | 0.00% |
| 1998 | 6.939.687,92 € | 0.00% |
| 1997 | 6.939.687,92 € | 32.25% |
| 1996 | 5.247.466,73 € | 0.00% |
| 1995 | 5.247.466,73 € | 0.00% |
| 1994 | 5.247.466,73 € | 10.11% |
| 1993 | 4.765.815,63 € | -5.65% |
| 1992 | 5.051.276,42 € | -17.62% |
| 1991 | 6.131.568,79 € | 0.00% |
| 1990 | 6.131.568,79 € | 21.13% |
| 1989 | 5.061.982,33 € | 13.33% |
| 1988 | 4.466.686,31 € | 21.11% |
| 1987 | 3.688.006,41 € | 8.23% |
| 1986 | 3.407.450,30 € | 12.42% |
| 1985 | 3.031.121,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.345.016,00 € | 1.35% |
| 2020 | 23.033.016,00 € | -17.45% |
| 2019 | 27.901.165,98 € | 19.65% |
| 2018 | 23.318.321,20 € | -8.37% |
| 2017 | 25.449.451,11 € | 11.32% |
| 2016 | 22.860.824,31 € | -1.55% |
| 2015 | 23.219.925,74 € | -6.42% |
| 2014 | 24.813.576,83 € | 7.53% |
| 2013 | 23.076.837,65 € | -0.78% |
| 2012 | 23.259.003,55 € | 6.01% |
| 2011 | 21.940.898,74 € | -1.28% |
| 2010 | 22.225.279,04 € | 8.11% |
| 2009 | 20.558.121,03 € | 18.50% |
| 2008 | 17.348.086,12 € | -16.09% |
| 2007 | 20.673.844,62 € | 0.78% |
| 2006 | 20.513.680,74 € | 27.31% |
| 2005 | 16.113.467,04 € | -15.90% |
| 2004 | 19.160.985,32 € | 1,767.96% |
| 2003 | 1.025.768,21 € | -9.64% |
| 2002 | 1.135.186,96 € | -92.21% |
| 2000 | 14.574.054,06 € | 25.08% |
| 1999 | 11.651.940,72 € | 0.00% |
| 1998 | 11.651.940,72 € | 0.00% |
| 1997 | 11.651.940,72 € | 53.44% |
| 1996 | 7.593.926,00 € | 0.00% |
| 1995 | 7.593.926,00 € | 0.00% |
| 1994 | 7.593.926,00 € | 1.43% |
| 1993 | 7.487.156,37 € | 8.03% |
| 1992 | 6.930.767,28 € | 20.91% |
| 1991 | 5.732.126,75 € | 0.00% |
| 1990 | 5.732.126,75 € | 17.47% |
| 1989 | 4.879.721,23 € | 39.78% |
| 1988 | 3.490.909,07 € | 14.90% |
| 1987 | 3.038.149,24 € | 20.68% |
| 1986 | 2.517.525,00 € | 4.02% |
| 1985 | 2.420.267,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.711,00 € | 28.37% |
| 2020 | 139.212,00 € | -31.79% |
| 2019 | 204.084,49 € | -79.35% |
| 2018 | 988.534,50 € | 247.35% |
| 2017 | 284.590,74 € | -48.63% |
| 2016 | 554.004,50 € | -39.72% |
| 2015 | 919.023,40 € | 37.73% |
| 2014 | 667.287,56 € | -91.70% |
| 2013 | 8.040.339,71 € | 199.73% |
| 2012 | 2.682.536,91 € | 333.25% |
| 2011 | 619.160,32 € | -67.29% |
| 2010 | 1.892.797,31 € | 101.46% |
| 2009 | 939.549,03 € | -41.39% |
| 2008 | 1.602.941,11 € | 37.67% |
| 2007 | 1.164.346,87 € | -8.53% |
| 2006 | 1.272.968,44 € | -66.75% |
| 2005 | 3.828.019,12 € | 428.04% |
| 2004 | 724.944,64 € | -90.08% |
| 2003 | 7.307.693,64 € | 359.00% |
| 2002 | 1.592.088,37 € | -47.66% |
| 2000 | 3.041.688,30 € | 3.96% |
| 1999 | 2.925.727,70 € | 355.80% |
| 1998 | 641.881,70 € | 0.00% |
| 1997 | 641.881,70 € | -8.19% |
| 1996 | 699.111,25 € | 0.00% |
| 1995 | 699.111,25 € | 0.00% |
| 1994 | 699.111,25 € | 5.27% |
| 1993 | 664.094,33 € | 4.72% |
| 1992 | 634.184,14 € | 11.11% |
| 1991 | 570.773,36 € | 0.00% |
| 1990 | 570.773,36 € | 15.94% |
| 1989 | 492.309,61 € | 22.97% |
| 1988 | 400.350,19 € | 51.88% |
| 1987 | 263.591,50 € | 32.92% |
| 1986 | 198.313,21 € | 43.19% |
| 1985 | 138.494,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | -99.93% |
| 2019 | 6.904,80 € | 79.35% |
| 2018 | 3.850,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.220.175,72 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 690.136,72 € | 590.14% |
| 2010 | 100.000,00 € | -80.67% |
| 2009 | 517.242,52 € | -88.43% |
| 2008 | 4.469.065,52 € | 1,494.29% |
| 2007 | 280.316,40 € | -94.80% |
| 2006 | 5.391.617,49 € | -64.91% |
| 2005 | 15.365.947,35 € | 208.80% |
| 2004 | 4.975.946,09 € | 103.94% |
| 2003 | 2.439.888,50 € | -54.87% |
| 2002 | 5.406.232,04 € | -6.40% |
| 2000 | 5.775.726,32 € | 2,903.13% |
| 1999 | 192.323,87 € | 0.00% |
| 1998 | 192.323,87 € | 0.00% |
| 1997 | 192.323,87 € | -31.91% |
| 1996 | 282.475,69 € | 0.00% |
| 1995 | 282.475,69 € | 0.00% |
| 1994 | 282.475,69 € | 0.00% |
| 1993 | 282.475,69 € | 46.88% |
| 1992 | 192.323,87 € | -48.39% |
| 1991 | 372.627,50 € | 0.00% |
| 1990 | 372.627,50 € | 4,033.33% |
| 1989 | 9.015,18 € | -14.29% |
| 1988 | 10.517,71 € | -98.61% |
| 1987 | 756.371,57 € | -37.70% |
| 1986 | 1.214.044,45 € | 56.59% |
| 1985 | 775.305,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | -100.00% |
| 2019 | 423.085,08 € | -95.87% |
| 2018 | 10.255.330,67 € | 19,035.72% |
| 2017 | 53.592,61 € | -96.89% |
| 2016 | 1.725.623,37 € | -76.31% |
| 2015 | 7.285.442,75 € | -1,221.48% |
| 2014 | -649.629,44 € | -106.70% |
| 2013 | 9.698.752,17 € | -2.28% |
| 2012 | 9.925.357,06 € | -4.72% |
| 2011 | 10.416.928,98 € | 33.62% |
| 2010 | 7.796.015,34 € | -54.33% |
| 2009 | 17.068.913,13 € | 22,518.12% |
| 2008 | 75.465,67 € | -78.07% |
| 2007 | 344.194,99 € | -45.72% |
| 2006 | 634.052,86 € | -69.32% |
| 2005 | 2.066.667,38 € | 10.66% |
| 2004 | 1.867.507,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.859.124,91 € | -4.00% |
| 1999 | 1.936.674,59 € | 20.44% |
| 1998 | 1.608.020,67 € | 0.00% |
| 1997 | 1.608.020,67 € | -79.78% |
| 1996 | 7.953.593,45 € | 0.00% |
| 1995 | 7.953.593,45 € | 0.00% |
| 1994 | 7.953.593,45 € | -24.20% |
| 1993 | 10.492.355,13 € | 66.46% |
| 1992 | 6.303.141,90 € | 144.76% |
| 1991 | 2.575.223,62 € | 0.00% |
| 1990 | 2.575.223,62 € | 58.76% |
| 1989 | 1.622.136,07 € | 155.31% |
| 1988 | 635.368,11 € | 61.40% |
| 1987 | 393.662,93 € | -55.57% |
| 1986 | 885.963,93 € | -22.33% |
| 1985 | 1.140.609,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.532,58 € | |
| 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 | 960.000,00 € | -70.86% |
| 2002 | 3.294.845,29 € | 2,304.14% |
| 2000 | 137.048,79 € | 20.00% |
| 1999 | 114.210,33 € | 0.00% |
| 1998 | 114.210,33 € | 0.00% |
| 1997 | 114.210,33 € | 633,346.09% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.98% |
| 1993 | 72.139,48 € | 0.00% |
| 1992 | 72.139,48 € | 0.02% |
| 1991 | 72.127,46 € | 0.00% |
| 1990 | 72.127,46 € | 41.17% |
| 1989 | 51.092,04 € | 13.35% |
| 1988 | 45.075,91 € | 7.14% |
| 1987 | 42.070,85 € | 7.69% |
| 1986 | 39.065,79 € | 30.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -100.00% |
| 2020 | 1.442.000,00 € | 30.12% |
| 2019 | 1.108.233,41 € | -52.03% |
| 2018 | 2.310.060,46 € | -49.26% |
| 2017 | 4.552.643,32 € | -80.29% |
| 2016 | 23.102.457,14 € | -56.84% |
| 2015 | 53.529.679,28 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.143.921,53 € | -85.29% |
| 2012 | 62.170.864,85 € | 4,505.25% |
| 2011 | 1.350.000,00 € | -72.45% |
| 2010 | 4.900.000,00 € | 790.20% |
| 2009 | 550.435,65 € | -63.30% |
| 2008 | 1.500.000,00 € | -47.83% |
| 2007 | 2.874.945,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.026.798,15 € | -0.55% |
| 2002 | 45.277.538,01 € | 2,419.57% |
| 2000 | 1.797.032,20 € | 2,627.18% |
| 1999 | 65.893,52 € | 0.00% |
| 1998 | 65.893,52 € | 0.00% |
| 1997 | 65.893,52 € | -96.08% |
| 1996 | 1.682.417,97 € | 0.00% |
| 1995 | 1.682.417,97 € | 0.00% |
| 1994 | 1.682.417,97 € | -17.30% |
| 1993 | 2.034.305,77 € | 80.34% |
| 1992 | 1.128.063,89 € | 30.52% |
| 1991 | 864.261,42 € | 0.00% |
| 1990 | 864.261,42 € | -38.16% |
| 1989 | 1.397.483,78 € | 119.61% |
| 1988 | 636.360,89 € | -17.60% |
| 1987 | 772.306,56 € | 22.57% |
| 1986 | 630.109,50 € | -25.38% |
| 1985 | 844.379,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.008.928,00 € | 2.67% |
| 2020 | 26.307.545,00 € | -0.88% |
| 2019 | 26.540.234,08 € | 8.95% |
| 2018 | 24.359.571,37 € | -4.52% |
| 2017 | 25.512.010,99 € | -5.14% |
| 2016 | 26.895.723,95 € | -7.43% |
| 2015 | 29.054.644,01 € | -0.20% |
| 2014 | 29.111.507,95 € | -1.73% |
| 2013 | 29.624.877,64 € | -2.12% |
| 2012 | 30.266.528,20 € | -9.33% |
| 2011 | 33.380.623,07 € | -7.81% |
| 2010 | 36.210.068,12 € | -7.47% |
| 2009 | 39.133.304,07 € | 26.75% |
| 2008 | 30.873.284,38 € | -0.48% |
| 2007 | 31.021.146,44 € | 5.89% |
| 2006 | 29.296.950,45 € | 10.12% |
| 2005 | 26.605.064,72 € | 0.82% |
| 2004 | 26.388.701,90 € | 98.88% |
| 2003 | 13.268.367,77 € | 0.63% |
| 2002 | 13.185.513,11 € | -23.96% |
| 2000 | 17.340.298,36 € | 52.75% |
| 1999 | 11.351.790,59 € | 0.09% |
| 1998 | 11.341.372,40 € | 0.00% |
| 1997 | 11.341.372,40 € | 18.50% |
| 1996 | 9.571.038,76 € | 0.00% |
| 1995 | 9.571.038,76 € | 0.00% |
| 1994 | 9.571.038,76 € | 3.90% |
| 1993 | 9.212.181,31 € | 4.75% |
| 1992 | 8.794.697,88 € | 18.93% |
| 1991 | 7.394.947,26 € | 0.00% |
| 1990 | 7.394.947,26 € | 13.38% |
| 1989 | 6.522.174,48 € | 17.22% |
| 1988 | 5.563.941,00 € | 11.54% |
| 1987 | 4.988.269,94 € | 18.04% |
| 1986 | 4.225.738,59 € | 2.61% |
| 1985 | 4.118.090,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.762.993,00 € | 2.48% |
| 2020 | 12.454.688,00 € | -4.75% |
| 2019 | 13.075.245,08 € | 22.80% |
| 2018 | 10.647.471,98 € | 13.08% |
| 2017 | 9.415.666,66 € | -27.59% |
| 2016 | 13.003.160,42 € | 64.58% |
| 2015 | 7.900.653,19 € | -7.83% |
| 2014 | 8.571.663,32 € | -11.10% |
| 2013 | 9.642.327,43 € | -3.29% |
| 2012 | 9.970.004,70 € | 24.14% |
| 2011 | 8.030.993,42 € | -24.46% |
| 2010 | 10.631.941,69 € | 19.30% |
| 2009 | 8.911.766,42 € | -41.37% |
| 2008 | 15.199.939,29 € | -39.72% |
| 2007 | 25.216.260,25 € | 35.21% |
| 2006 | 18.649.021,89 € | 26.89% |
| 2005 | 14.697.338,21 € | -9.94% |
| 2004 | 16.319.623,45 € | 1,443.80% |
| 2003 | 1.057.105,60 € | -34.11% |
| 2002 | 1.604.272,74 € | -86.03% |
| 2000 | 11.479.752,91 € | 19.82% |
| 1999 | 9.580.907,47 € | 5.79% |
| 1998 | 9.056.342,01 € | 0.00% |
| 1997 | 9.056.342,01 € | 33.75% |
| 1996 | 6.770.921,39 € | 0.00% |
| 1995 | 6.770.921,39 € | 0.00% |
| 1994 | 6.770.921,39 € | 13.12% |
| 1993 | 5.985.707,93 € | 6.19% |
| 1992 | 5.636.905,68 € | -0.28% |
| 1991 | 5.652.696,18 € | 0.00% |
| 1990 | 5.652.696,18 € | 29.01% |
| 1989 | 4.381.695,48 € | 27.69% |
| 1988 | 3.431.531,63 € | 29.65% |
| 1987 | 2.646.787,61 € | 9.89% |
| 1986 | 2.408.586,06 € | 20.65% |
| 1985 | 1.996.275,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.829.303,00 € | 12.96% |
| 2020 | 4.275.301,00 € | 13.06% |
| 2019 | 3.781.330,22 € | 7.12% |
| 2018 | 3.529.955,29 € | -16.79% |
| 2017 | 4.242.027,51 € | -66.73% |
| 2016 | 12.749.053,74 € | 119.45% |
| 2015 | 5.809.433,65 € | -21.37% |
| 2014 | 7.388.198,68 € | -0.77% |
| 2013 | 7.445.473,38 € | 106.45% |
| 2012 | 3.606.467,38 € | 14.03% |
| 2011 | 3.162.640,04 € | 30.42% |
| 2010 | 2.425.013,21 € | -45.63% |
| 2009 | 4.459.890,11 € | 185.28% |
| 2008 | 1.563.332,52 € | -57.85% |
| 2007 | 3.709.234,16 € | 58.78% |
| 2006 | 2.336.011,24 € | 37.18% |
| 2005 | 1.702.885,09 € | 21.33% |
| 2004 | 1.403.486,29 € | -63.19% |
| 2003 | 3.812.813,58 € | 25.65% |
| 2002 | 3.034.544,51 € | 53.04% |
| 2000 | 1.982.822,53 € | -30.87% |
| 1999 | 2.868.247,29 € | -2.95% |
| 1998 | 2.955.390,48 € | 0.00% |
| 1997 | 2.955.390,48 € | 78.14% |
| 1996 | 1.659.040,09 € | 0.00% |
| 1995 | 1.659.040,09 € | 0.00% |
| 1994 | 1.659.040,09 € | -3.50% |
| 1993 | 1.719.261,24 € | -3.57% |
| 1992 | 1.782.967,05 € | 32.90% |
| 1991 | 1.341.581,42 € | 0.00% |
| 1990 | 1.341.581,42 € | 17.87% |
| 1989 | 1.138.150,91 € | 1,162.48% |
| 1988 | 90.151,82 € | -57.14% |
| 1987 | 210.354,24 € | 0.00% |
| 1986 | 210.354,24 € | 133.33% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.699.136,00 € | 0.00% |
| 2020 | 2.699.085,00 € | 3.33% |
| 2019 | 2.612.152,90 € | 7.74% |
| 2018 | 2.424.427,88 € | 3.61% |
| 2017 | 2.339.993,42 € | -11.78% |
| 2016 | 2.652.370,48 € | 6.42% |
| 2015 | 2.492.337,86 € | -0.98% |
| 2014 | 2.517.010,90 € | -6.47% |
| 2013 | 2.691.184,49 € | -18.23% |
| 2012 | 3.291.347,18 € | 2.56% |
| 2011 | 3.209.105,05 € | 11.55% |
| 2010 | 2.876.887,38 € | 4.30% |
| 2009 | 2.758.343,97 € | -41.17% |
| 2008 | 4.688.404,58 € | -5.41% |
| 2007 | 4.956.570,99 € | 13.90% |
| 2006 | 4.351.526,26 € | 21.06% |
| 2005 | 3.594.580,20 € | -8.53% |
| 2004 | 3.929.664,71 € | -34.38% |
| 2003 | 5.988.408,40 € | 45.39% |
| 2002 | 4.118.732,18 € | 22.89% |
| 2000 | 3.351.435,10 € | -6.09% |
| 1999 | 3.568.925,53 € | 36.55% |
| 1998 | 2.613.553,95 € | 0.00% |
| 1997 | 2.613.553,95 € | 147.09% |
| 1996 | 1.057.751,41 € | 0.00% |
| 1995 | 1.057.751,41 € | 0.00% |
| 1994 | 1.057.751,41 € | 16.85% |
| 1993 | 905.232,41 € | -14.39% |
| 1992 | 1.057.419,72 € | 111.48% |
| 1991 | 500.015,05 € | 0.00% |
| 1990 | 500.015,05 € | 55.05% |
| 1989 | 322.480,56 € | -2.45% |
| 1988 | 330.579,69 € | 56.53% |
| 1987 | 211.190,03 € | 11.10% |
| 1986 | 190.097,38 € | 10.95% |
| 1985 | 171.336,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.560,00 € | 7.77% |
| 2020 | 450.560,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 477.505,00 € | 86.52% |
| 2020 | 256.007,00 € | -92.86% |
| 2019 | 3.585.188,99 € | -9.93% |
| 2018 | 3.980.554,14 € | 42.55% |
| 2017 | 2.792.430,96 € | 184.79% |
| 2016 | 980.532,02 € | 191.39% |
| 2015 | 336.505,85 € | -17.68% |
| 2014 | 408.774,11 € | -45.25% |
| 2013 | 746.575,52 € | -7.89% |
| 2012 | 810.519,19 € | -86.91% |
| 2011 | 6.191.775,13 € | -6.96% |
| 2010 | 6.654.654,20 € | -42.88% |
| 2009 | 11.651.081,62 € | 142.17% |
| 2008 | 4.811.090,00 € | 83.04% |
| 2007 | 2.628.378,95 € | 6.43% |
| 2006 | 2.469.621,20 € | -17.77% |
| 2005 | 3.003.196,50 € | -2.00% |
| 2004 | 3.064.397,69 € | 532.64% |
| 2003 | 484.385,16 € | 1,197.22% |
| 2002 | 37.340,36 € | -99.65% |
| 2000 | 10.577.257,26 € | 140.78% |
| 1999 | 4.392.897,47 € | 37.98% |
| 1998 | 3.183.609,59 € | 0.00% |
| 1997 | 3.183.609,59 € | -68.02% |
| 1996 | 9.955.130,81 € | 0.00% |
| 1995 | 9.955.130,81 € | 0.00% |
| 1994 | 9.955.130,81 € | -24.82% |
| 1993 | 13.241.462,62 € | 63.14% |
| 1992 | 8.116.484,43 € | 45.97% |
| 1991 | 5.560.360,28 € | 0.00% |
| 1990 | 5.560.360,28 € | 39.55% |
| 1989 | 3.984.405,14 € | 90.81% |
| 1988 | 2.088.129,52 € | 16.30% |
| 1987 | 1.795.521,89 € | -30.40% |
| 1986 | 2.579.761,32 € | -6.71% |
| 1985 | 2.765.374,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -99.84% |
| 2020 | 1.242,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 60.649,00 € | 312.58% |
| 2015 | 14.700,00 € | 0.00% |
| 2014 | 14.700,00 € | -84.52% |
| 2013 | 94.934,49 € | 545.81% |
| 2012 | 14.700,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 45.957,98 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 166.380,59 € | -88.10% |
| 2007 | 1.398.581,97 € | 379.47% |
| 2006 | 291.690,58 € | 35.08% |
| 2005 | 215.945,65 € | -29.72% |
| 2004 | 307.280,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.310,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 53.00% |
| 2019 | 196.082,67 € | -1.86% |
| 2018 | 199.806,53 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.400,00 € | -72.73% |
| 2009 | 19.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.010,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 616.652,27 € | 0.47% |
| 2002 | 613.766,15 € | 347.90% |
| 2000 | 137.030,76 € | 26.67% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 50.00% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | -0.01% |
| 1991 | 72.127,46 € | 0.00% |
| 1990 | 72.127,46 € | 41.17% |
| 1989 | 51.092,04 € | 13.35% |
| 1988 | 45.075,91 € | 7.14% |
| 1987 | 42.070,85 € | 7.69% |
| 1986 | 39.065,79 € | 30.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | -100.00% |
| 2020 | 520.003,00 € | -92.81% |
| 2019 | 7.230.939,69 € | 414.47% |
| 2018 | 1.405.524,42 € | -77.70% |
| 2017 | 6.304.054,52 € | 24.87% |
| 2016 | 5.048.507,42 € | 198.30% |
| 2015 | 1.692.418,16 € | -14.36% |
| 2014 | 1.976.161,12 € | 11.02% |
| 2013 | 1.779.933,08 € | 27.05% |
| 2012 | 1.400.997,03 € | -26.44% |
| 2011 | 1.904.602,11 € | 234.03% |
| 2010 | 570.183,77 € | -53.18% |
| 2009 | 1.217.843,23 € | 26.17% |
| 2008 | 965.217,83 € | 110.52% |
| 2007 | 458.501,50 € | -18.84% |
| 2006 | 564.906,06 € | -7.40% |
| 2005 | 610.049,68 € | -5.70% |
| 2004 | 646.956,02 € | -98.71% |
| 2003 | 49.985.480,00 € | 12.01% |
| 2002 | 44.624.756,04 € | 4,601.56% |
| 2000 | 949.148,16 € | 116.88% |
| 1999 | 437.635,23 € | 0.00% |
| 1998 | 437.635,23 € | 0.00% |
| 1997 | 437.635,23 € | -48.91% |
| 1996 | 856.671,50 € | 0.00% |
| 1995 | 856.671,50 € | 0.00% |
| 1994 | 856.671,50 € | 12.75% |
| 1993 | 759.775,46 € | 12.07% |
| 1992 | 677.924,36 € | 26.42% |
| 1991 | 536.262,20 € | 0.00% |
| 1990 | 536.262,20 € | 60.00% |
| 1989 | 335.166,51 € | -66.62% |
| 1988 | 1.004.128,78 € | 0.75% |
| 1987 | 996.665,91 € | 22.99% |
| 1986 | 810.389,64 € | 48.52% |
| 1985 | 545.639,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Línea de la Concepción
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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