Presupuestos Municipales Ayuntamiento de Alfoz de Lloredo 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Alfoz de Lloredo 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Alfoz de Lloredo en 2020
| Presupuesto municipal Ayuntamiendo de Alfoz de Lloredo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 838.000,00 € | 46.62% | Gastos personal | 617.596,14 € | 34.36% |
| Impuestos indirectos | 32.000,00 € | 1.78% | Gastos bienes y servicios | 771.981,85 € | 42.95% |
| Tasas y otros ingresos | 235.190,00 € | 13.09% | Gastos financieros | 8.000,00 € | 0.45% |
| Transferencias Corrientes | 562.600,00 € | 31.30% | Transferencias Corrientes | 85.151,10 € | 4.74% |
| Ingresos Patrimoniales | 29.600,00 € | 1.65% | Fondo de Contingencia | 17.000,00 € | 0.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 247.660,91 € | 13.78% |
| Transferencias de capital | 100.000,00 € | 5.56% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 50.000,00 € | 2.78% |
| Total | 1.797.390,00 € | 100% | Total | 1.797.390,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Alfoz de Lloredo 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.797.390,00 € | -4.87% | 1.797.390,00 € | -4.87% | |
| 2019 | 1.889.490,00 € | -20.20% | 1.889.490,00 € | -16.16% | |
| 2018 | 2.367.638,16 € | 3.05% | 2.253.618,22 € | 24.99% | |
| 2017 | 2.297.613,63 € | -7.09% | 1.803.087,51 € | -8.72% | |
| 2016 | 2.473.031,67 € | -4.36% | 1.975.250,63 € | -27.37% | |
| 2015 | 2.585.707,19 € | 31.98% | 2.719.642,36 € | 39.40% | |
| 2014 | 1.959.115,74 € | 0.86% | 1.950.933,93 € | 1.70% | |
| 2013 | 1.942.445,98 € | -26.79% | 1.918.340,36 € | 1.67% | |
| 2012 | 2.653.174,18 € | 23.14% | 1.886.853,68 € | -19.08% | |
| 2011 | 2.154.551,07 € | -14.84% | 2.331.816,45 € | 2.48% | |
| 2010 | 2.530.037,78 € | 6.12% | 2.275.445,33 € | -17.74% | |
| 2009 | 2.384.071,98 € | -25.15% | 2.766.177,72 € | 9.52% | |
| 2008 | 3.184.920,47 € | 26.68% | 2.525.679,19 € | 7.84% | |
| 2007 | 2.514.219,65 € | 24.39% | 2.342.106,76 € | 0.91% | |
| 2006 | 2.021.191,19 € | -43.01% | 2.320.995,95 € | -19.35% | |
| 2005 | 3.546.509,47 € | 141.63% | 2.877.792,48 € | 70.10% | |
| 2004 | 1.467.745,86 € | 279.75% | 1.691.774,36 € | 148.77% | |
| 2003 | 386.501,50 € | 6.14% | 680.052,22 € | 6.32% | |
| 2002 | 364.158,35 € | -72.19% | 639.615,77 € | -51.15% | |
| 2001 | 1.309.412,33 € | 19.67% | 1.309.412,32 € | 19.67% | |
| 2000 | 1.094.180,95 € | 25.96% | 1.094.180,95 € | 25.96% | |
| 1999 | 868.669,35 € | 4.71% | 868.669,36 € | 4.71% | |
| 1998 | 829.582,16 € | 13.33% | 829.582,17 € | 13.33% | |
| 1997 | 731.974,52 € | -16.46% | 731.974,51 € | -16.46% | |
| 1996 | 876.211,46 € | 29.37% | 876.211,47 € | 29.37% | |
| 1995 | 677.298,48 € | 8.01% | 677.298,50 € | 8.01% | |
| 1994 | 627.096,59 € | -2.84% | 627.096,58 € | -2.84% | |
| 1993 | 645.453,16 € | 7.85% | 645.453,16 € | 7.85% | |
| 1992 | 598.493,85 € | 7.42% | 598.493,85 € | 7.42% | |
| 1991 | 557.138,23 € | -7.24% | 557.138,23 € | -7.24% | |
| 1990 | 600.629,54 € | 54.40% | 600.629,54 € | 54.40% | |
| 1989 | 389.013,94 € | 21.32% | 389.013,93 € | 21.32% | |
| 1988 | 320.648,95 € | 16.93% | 320.648,96 € | 16.93% | |
| 1987 | 274.211,77 € | 19.26% | 274.211,78 € | 19.26% | |
| 1986 | 229.925,62 € | 15.19% | 229.925,62 € | 15.19% | |
| 1985 | 199.605,87 € | 199.605,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 838.000,00 € | 3.33% |
| 2019 | 811.000,00 € | -2.56% |
| 2018 | 832.295,09 € | 5.06% |
| 2017 | 792.175,45 € | -1.33% |
| 2016 | 802.891,63 € | 10.66% |
| 2015 | 725.547,81 € | 13.19% |
| 2014 | 640.987,43 € | 11.77% |
| 2013 | 573.466,31 € | -4.60% |
| 2012 | 601.100,43 € | 43.17% |
| 2011 | 419.859,00 € | 3.24% |
| 2010 | 406.665,74 € | 0.10% |
| 2009 | 406.262,17 € | 4.06% |
| 2008 | 390.404,74 € | -6.10% |
| 2007 | 415.750,53 € | 11.86% |
| 2006 | 371.662,98 € | 11.80% |
| 2005 | 332.448,92 € | 0.91% |
| 2004 | 329.449,48 € | 86.51% |
| 2003 | 176.643,66 € | 131.05% |
| 2002 | 76.453,88 € | -69.20% |
| 2001 | 248.218,00 € | 4.70% |
| 2000 | 237.069,22 € | 10.49% |
| 1999 | 214.561,32 € | -3.70% |
| 1998 | 222.798,97 € | 14.84% |
| 1997 | 194.000,66 € | 13.12% |
| 1996 | 171.504,21 € | 4.37% |
| 1995 | 164.316,71 € | 4.99% |
| 1994 | 156.503,55 € | 3.89% |
| 1993 | 150.639,89 € | 3.04% |
| 1992 | 146.190,18 € | 25.10% |
| 1991 | 116.854,78 € | 3.18% |
| 1990 | 113.254,72 € | 28.02% |
| 1989 | 88.465,38 € | 1.30% |
| 1988 | 87.331,87 € | 1.10% |
| 1987 | 86.377,46 € | 4.10% |
| 1986 | 82.975,73 € | 24.15% |
| 1985 | 66.832,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 32.000,00 € | -40.74% |
| 2019 | 54.000,00 € | -15.57% |
| 2018 | 63.956,18 € | 99.66% |
| 2017 | 32.032,89 € | -0.62% |
| 2016 | 32.232,34 € | -3.40% |
| 2015 | 33.366,31 € | 35.47% |
| 2014 | 24.629,49 € | 75.53% |
| 2013 | 14.031,63 € | -99.87% |
| 2012 | 10.714.353,51 € | 9,541.06% |
| 2011 | 111.132,52 € | -75.37% |
| 2010 | 451.244,51 € | 303.59% |
| 2009 | 111.807,48 € | -81.42% |
| 2008 | 601.797,53 € | 271.87% |
| 2007 | 161.828,47 € | -12.53% |
| 2006 | 185.018,87 € | -66.89% |
| 2005 | 558.849,81 € | 479.92% |
| 2004 | 96.366,05 € | -67.16% |
| 2003 | 293.472,21 € | 20.00% |
| 2002 | 244.563,98 € | 171.28% |
| 2001 | 90.151,82 € | -25.00% |
| 2000 | 120.202,42 € | 87.76% |
| 1999 | 64.020,24 € | 6.52% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | -3.85% |
| 1996 | 31.252,63 € | 0.00% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | 4.00% |
| 1993 | 30.050,61 € | 11.11% |
| 1992 | 27.045,54 € | 9.76% |
| 1991 | 24.641,50 € | 13.89% |
| 1990 | 21.636,44 € | 16.13% |
| 1989 | 18.631,38 € | 14.81% |
| 1988 | 16.227,33 € | 12.50% |
| 1987 | 14.424,29 € | 9.09% |
| 1986 | 13.222,27 € | 10.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 235.190,00 € | -1.22% |
| 2019 | 238.090,00 € | -26.19% |
| 2018 | 322.559,46 € | 25.67% |
| 2017 | 256.672,39 € | -15.56% |
| 2016 | 303.965,98 € | -1.42% |
| 2015 | 308.337,77 € | 22.68% |
| 2014 | 251.343,69 € | -55.01% |
| 2013 | 558.722,08 € | 37.49% |
| 2012 | 406.361,60 € | -32.32% |
| 2011 | 600.457,37 € | 1.07% |
| 2010 | 594.090,83 € | 8.55% |
| 2009 | 547.320,10 € | -35.82% |
| 2008 | 852.851,53 € | 33.82% |
| 2007 | 637.308,73 € | 110.69% |
| 2006 | 302.489,40 € | -40.18% |
| 2005 | 505.694,50 € | 103.19% |
| 2004 | 248.879,64 € | -37.30% |
| 2003 | 396.933,94 € | 5.97% |
| 2002 | 374.560,23 € | 51.05% |
| 2001 | 247.965,57 € | -2.18% |
| 2000 | 253.482,87 € | 10.44% |
| 1999 | 229.527,73 € | 1.99% |
| 1998 | 225.058,74 € | 31.41% |
| 1997 | 171.267,71 € | -0.86% |
| 1996 | 172.754,92 € | 3.21% |
| 1995 | 167.381,87 € | 2.96% |
| 1994 | 162.573,77 € | 0.11% |
| 1993 | 162.393,47 € | 33.83% |
| 1992 | 121.344,34 € | 22.36% |
| 1991 | 99.167,00 € | 17.56% |
| 1990 | 84.354,13 € | -0.55% |
| 1989 | 84.819,02 € | 27.09% |
| 1988 | 66.740,57 € | -12.31% |
| 1987 | 76.112,17 € | 62.11% |
| 1986 | 46.951,07 € | 6.68% |
| 1985 | 44.009,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 562.600,00 € | -22.66% |
| 2019 | 727.400,00 € | -25.43% |
| 2018 | 975.500,42 € | 10.26% |
| 2017 | 884.692,16 € | -24.11% |
| 2016 | 1.165.728,70 € | -1.11% |
| 2015 | 1.178.822,07 € | 16.25% |
| 2014 | 1.014.079,78 € | 31.00% |
| 2013 | 774.092,81 € | 17.09% |
| 2012 | 661.124,42 € | 18.42% |
| 2011 | 558.290,56 € | -6.58% |
| 2010 | 597.607,58 € | -16.66% |
| 2009 | 717.096,85 € | -22.22% |
| 2008 | 921.923,31 € | 55.45% |
| 2007 | 593.064,85 € | 25.75% |
| 2006 | 471.606,72 € | 21.58% |
| 2005 | 387.888,11 € | -10.02% |
| 2004 | 431.068,46 € | 327.25% |
| 2003 | 100.894,05 € | -39.99% |
| 2002 | 168.120,88 € | -53.53% |
| 2001 | 361.809,29 € | 5.61% |
| 2000 | 342.576,90 € | 3.06% |
| 1999 | 332.419,79 € | 15.99% |
| 1998 | 286.595,03 € | -12.82% |
| 1997 | 328.740,21 € | 35.13% |
| 1996 | 243.281,41 € | 7.24% |
| 1995 | 226.864,94 € | 4.30% |
| 1994 | 217.506,84 € | 9.83% |
| 1993 | 198.033,49 € | -2.25% |
| 1992 | 202.601,18 € | 29.65% |
| 1991 | 156.263,15 € | 18.18% |
| 1990 | 132.222,66 € | 0.29% |
| 1989 | 131.846,28 € | 25.00% |
| 1988 | 105.477,02 € | 11.62% |
| 1987 | 94.496,53 € | 10.94% |
| 1986 | 85.177,26 € | 12.40% |
| 1985 | 75.781,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 29.600,00 € | 2.07% |
| 2019 | 29.000,00 € | 14.24% |
| 2018 | 25.384,27 € | -30.66% |
| 2017 | 36.610,87 € | 43.17% |
| 2016 | 25.571,74 € | 450.70% |
| 2015 | 4.643,53 € | -83.46% |
| 2014 | 28.075,35 € | 26.85% |
| 2013 | 22.133,15 € | -95.13% |
| 2012 | 454.514,30 € | 10,202.01% |
| 2011 | 4.411,90 € | -86.24% |
| 2010 | 32.064,17 € | 134.73% |
| 2009 | 13.659,99 € | -96.02% |
| 2008 | 342.939,92 € | 3.71% |
| 2007 | 330.659,68 € | 1,641.30% |
| 2006 | 18.989,29 € | -97.68% |
| 2005 | 819.943,96 € | 20,287.13% |
| 2004 | 4.021,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.824,22 € | 96.12% |
| 2000 | 34.582,24 € | 26.96% |
| 1999 | 27.238,75 € | -20.88% |
| 1998 | 34.427,20 € | 463.25% |
| 1997 | 6.112,29 € | -88.57% |
| 1996 | 53.490,08 € | 0.23% |
| 1995 | 53.369,87 € | 82.72% |
| 1994 | 29.209,19 € | 0.00% |
| 1993 | 29.209,19 € | -71.17% |
| 1992 | 101.312,61 € | -36.76% |
| 1991 | 160.211,80 € | -13.05% |
| 1990 | 184.252,28 € | 182.37% |
| 1989 | 65.251,88 € | 45.42% |
| 1988 | 44.872,16 € | 1,501.82% |
| 1987 | 2.801,32 € | 75.16% |
| 1986 | 1.599,29 € | 66.21% |
| 1985 | 962,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 48.847,94 € | 57.02% |
| 2002 | 31.110,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 29.634,70 € | -13.13% |
| 1995 | 34.112,46 € | 13.52% |
| 1994 | 30.050,61 € | -60.00% |
| 1993 | 75.126,51 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 100.000,00 € | 233.33% |
| 2019 | 30.000,00 € | -79.72% |
| 2018 | 147.942,74 € | -49.92% |
| 2017 | 295.429,87 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.536,67 € | -68.14% |
| 2011 | 114.661,69 € | -71.86% |
| 2010 | 407.481,58 € | -30.69% |
| 2009 | 587.925,39 € | 683.86% |
| 2008 | 75.003,44 € | -80.03% |
| 2007 | 375.607,39 € | -44.06% |
| 2006 | 671.423,93 € | -28.70% |
| 2005 | 941.684,17 € | 184.52% |
| 2004 | 330.976,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.778,13 € | 0.39% |
| 2000 | 105.365,78 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 304.718,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.763,78 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 142.641,28 € | -57.42% |
| 2015 | 334.989,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 516.601,49 € | 49.42% |
| 2011 | 345.738,03 € | 745.67% |
| 2010 | 40.883,37 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.983,76 € | -98.31% |
| 2003 | 1.596.517,44 € | 37.41% |
| 2002 | 1.161.881,55 € | 128,780.29% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 174.293,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 64.909,31 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 617.596,14 € | -21.43% |
| 2019 | 786.020,00 € | -21.63% |
| 2018 | 1.002.901,85 € | 27.13% |
| 2017 | 788.906,38 € | -22.76% |
| 2016 | 1.021.373,92 € | -18.04% |
| 2015 | 1.246.115,86 € | 26.17% |
| 2014 | 987.645,98 € | 15.84% |
| 2013 | 852.618,31 € | 37.83% |
| 2012 | 618.581,51 € | -8.08% |
| 2011 | 672.982,58 € | 13.30% |
| 2010 | 593.976,92 € | -11.27% |
| 2009 | 669.417,60 € | 11.88% |
| 2008 | 598.325,89 € | 3.84% |
| 2007 | 576.186,09 € | 19.99% |
| 2006 | 480.187,08 € | -11.69% |
| 2005 | 543.753,97 € | 24.01% |
| 2004 | 438.489,75 € | -35.21% |
| 2003 | 676.796,26 € | 15.85% |
| 2002 | 584.204,62 € | 61.35% |
| 2001 | 362.065,49 € | 15.83% |
| 2000 | 312.581,07 € | 20.13% |
| 1999 | 260.211,62 € | 30.80% |
| 1998 | 198.934,06 € | 22.80% |
| 1997 | 161.998,46 € | 7.00% |
| 1996 | 151.394,95 € | 17.27% |
| 1995 | 129.095,01 € | 4.49% |
| 1994 | 123.549,27 € | 0.00% |
| 1993 | 123.549,27 € | 10.86% |
| 1992 | 111.445,67 € | 5.00% |
| 1991 | 106.138,74 € | -11.85% |
| 1990 | 120.400,87 € | 51.06% |
| 1989 | 79.704,88 € | 15.79% |
| 1988 | 68.836,93 € | 2.41% |
| 1987 | 67.219,96 € | 15.16% |
| 1986 | 58.369,00 € | 2.85% |
| 1985 | 56.750,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 771.981,85 € | 4.72% |
| 2019 | 737.168,36 € | -1.35% |
| 2018 | 747.250,29 € | 2.59% |
| 2017 | 728.393,32 € | 8.55% |
| 2016 | 670.996,31 € | -29.81% |
| 2015 | 955.927,13 € | 25.09% |
| 2014 | 764.179,38 € | 14.58% |
| 2013 | 666.916,89 € | -41.41% |
| 2012 | 1.138.203,95 € | -0.74% |
| 2011 | 1.146.676,01 € | -0.59% |
| 2010 | 1.153.426,24 € | -4.70% |
| 2009 | 1.210.254,44 € | -10.73% |
| 2008 | 1.355.656,66 € | 20.51% |
| 2007 | 1.124.922,79 € | 15.17% |
| 2006 | 976.719,15 € | 25.14% |
| 2005 | 780.514,18 € | 1.87% |
| 2004 | 766.196,07 € | 4,417.62% |
| 2003 | 16.960,17 € | 1.45% |
| 2002 | 16.716,96 € | -97.41% |
| 2001 | 646.301,37 € | 7.20% |
| 2000 | 602.865,54 € | 35.30% |
| 1999 | 445.572,34 € | 3.40% |
| 1998 | 430.913,66 € | 5.40% |
| 1997 | 408.843,65 € | 12.25% |
| 1996 | 364.213,34 € | 5.16% |
| 1995 | 346.333,23 € | -0.90% |
| 1994 | 349.488,54 € | 3.56% |
| 1993 | 337.468,30 € | 25.53% |
| 1992 | 268.832,71 € | -0.89% |
| 1991 | 271.236,76 € | 8.49% |
| 1990 | 250.021,04 € | 37.53% |
| 1989 | 181.794,14 € | 30.51% |
| 1988 | 139.292,77 € | 13.47% |
| 1987 | 122.756,23 € | 6.62% |
| 1986 | 115.129,39 € | 21.85% |
| 1985 | 94.484,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.000,00 € | -38.46% |
| 2019 | 13.000,00 € | -6.98% |
| 2018 | 13.975,32 € | -1.79% |
| 2017 | 14.230,10 € | -9.58% |
| 2016 | 15.736,98 € | 44.46% |
| 2015 | 10.893,58 € | -68.66% |
| 2014 | 34.760,90 € | -3.11% |
| 2013 | 35.878,10 € | 54.67% |
| 2012 | 23.196,77 € | 159.64% |
| 2011 | 8.934,19 € | -28.86% |
| 2010 | 12.558,68 € | -3.90% |
| 2009 | 13.068,08 € | -42.76% |
| 2008 | 22.829,05 € | -41.17% |
| 2007 | 38.807,72 € | 96.49% |
| 2006 | 19.750,96 € | 15.85% |
| 2005 | 17.048,42 € | -1.46% |
| 2004 | 17.300,76 € | -47.28% |
| 2003 | 32.819,17 € | 12.28% |
| 2002 | 29.230,84 € | 23.13% |
| 2001 | 23.739,98 € | 8.22% |
| 2000 | 21.936,94 € | -29.13% |
| 1999 | 30.952,12 € | -10.62% |
| 1998 | 34.628,91 € | -29.49% |
| 1997 | 49.110,82 € | 39.66% |
| 1996 | 35.163,71 € | 27.19% |
| 1995 | 27.646,56 € | 4.55% |
| 1994 | 26.444,53 € | -18.52% |
| 1993 | 32.454,65 € | 15.90% |
| 1992 | 28.002,89 € | 232.81% |
| 1991 | 8.414,17 € | 0.00% |
| 1990 | 8.414,17 € | 154.08% |
| 1989 | 3.311,58 € | 0.00% |
| 1988 | 3.311,58 € | -42.06% |
| 1987 | 5.715,63 € | 0.00% |
| 1986 | 5.715,63 € | 0.00% |
| 1985 | 5.715,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 85.151,10 € | -13.06% |
| 2019 | 97.942,00 € | 26.51% |
| 2018 | 77.419,22 € | 44.21% |
| 2017 | 53.686,77 € | 43.68% |
| 2016 | 37.366,02 € | 29.72% |
| 2015 | 28.805,11 € | 8.81% |
| 2014 | 26.473,79 € | -50.77% |
| 2013 | 53.771,41 € | -15.67% |
| 2012 | 63.761,13 € | 37.94% |
| 2011 | 46.223,63 € | 45.92% |
| 2010 | 31.678,33 € | -36.54% |
| 2009 | 49.916,97 € | -29.17% |
| 2008 | 70.470,85 € | 143.19% |
| 2007 | 28.978,24 € | 5.22% |
| 2006 | 27.540,94 € | -17.75% |
| 2005 | 33.484,74 € | 3.42% |
| 2004 | 32.378,41 € | -75.20% |
| 2003 | 130.571,21 € | -45.59% |
| 2002 | 239.963,67 € | 977.10% |
| 2001 | 22.278,62 € | -7.00% |
| 2000 | 23.956,34 € | 7.53% |
| 1999 | 22.278,62 € | -42.90% |
| 1998 | 39.017,71 € | 24.13% |
| 1997 | 31.432,93 € | 5.23% |
| 1996 | 29.870,30 € | 46.18% |
| 1995 | 20.434,41 € | 5.00% |
| 1994 | 19.460,77 € | 27.23% |
| 1993 | 15.295,76 € | -29.79% |
| 1992 | 21.786,69 € | -5.84% |
| 1991 | 23.138,97 € | -1.16% |
| 1990 | 23.411,10 € | -19.73% |
| 1989 | 29.164,36 € | 32.37% |
| 1988 | 22.031,70 € | 105.22% |
| 1987 | 10.735,58 € | 51.69% |
| 1986 | 7.077,30 € | -49.07% |
| 1985 | 13.897,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 17.000,00 € | 553.85% |
| 2019 | 2.600,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 247.660,91 € | 96.93% |
| 2019 | 125.759,64 € | -34.52% |
| 2018 | 192.046,86 € | 62.23% |
| 2017 | 118.382,88 € | -19.21% |
| 2016 | 146.527,46 € | -67.05% |
| 2015 | 444.644,87 € | 588.76% |
| 2014 | 64.557,33 € | -76.39% |
| 2013 | 273.380,07 € | 2,127.40% |
| 2012 | 12.273,53 € | -96.87% |
| 2011 | 391.704,81 € | -6.48% |
| 2010 | 418.859,98 € | -44.97% |
| 2009 | 761.195,49 € | 80.39% |
| 2008 | 421.979,59 € | -18.11% |
| 2007 | 515.328,26 € | -29.24% |
| 2006 | 728.245,29 € | -45.66% |
| 2005 | 1.340.217,84 € | 228.46% |
| 2004 | 408.032,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 235.193,46 € | 119.81% |
| 2000 | 106.997,54 € | 154.33% |
| 1999 | 42.070,85 € | -19.64% |
| 1998 | 52.354,16 € | 143.27% |
| 1997 | 21.520,80 € | -91.76% |
| 1996 | 261.159,73 € | 98.52% |
| 1995 | 131.551,84 € | 47.44% |
| 1994 | 89.221,59 € | 40.15% |
| 1993 | 63.662,21 € | -60.44% |
| 1992 | 160.913,24 € | 33.88% |
| 1991 | 120.192,20 € | -15.33% |
| 1990 | 141.958,67 € | 556.11% |
| 1989 | 21.636,44 € | -60.17% |
| 1988 | 54.320,95 € | 31.63% |
| 1987 | 41.267,28 € | 40.55% |
| 1986 | 29.360,26 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 25.628,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | -50.00% |
| 2000 | 25.242,51 € | 90.91% |
| 1999 | 13.222,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.754,98 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54.091,09 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.636,44 € | -53.85% |
| 1990 | 46.878,94 € | -22.49% |
| 1989 | 60.479,59 € | 151.57% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 76.47% |
| 1986 | 10.217,21 € | 73.29% |
| 1985 | 5.896,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 28.079,49 € | 8.65% |
| 2002 | 25.843,52 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.805,19 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | -60.63% |
| 2019 | 127.000,00 € | -42.28% |
| 2018 | 220.024,68 € | 121.16% |
| 2017 | 99.488,06 € | 19.51% |
| 2016 | 83.249,94 € | 150.33% |
| 2015 | 33.255,81 € | -54.64% |
| 2014 | 73.316,55 € | 104.93% |
| 2013 | 35.775,58 € | 16.02% |
| 2012 | 30.836,79 € | -52.77% |
| 2011 | 65.295,23 € | 0.54% |
| 2010 | 64.945,18 € | 4.20% |
| 2009 | 62.325,14 € | 10.47% |
| 2008 | 56.417,15 € | -2.53% |
| 2007 | 57.883,66 € | -8.01% |
| 2006 | 62.923,76 € | -61.34% |
| 2005 | 162.773,33 € | 454.09% |
| 2004 | 29.376,90 € | -97.69% |
| 2003 | 1.271.727,80 € | 0.92% |
| 2002 | 1.260.117,96 € | 17,372.15% |
| 2001 | 7.212,15 € | 1,100.00% |
| 2000 | 601,01 € | -98.89% |
| 1999 | 54.361,54 € | -26.27% |
| 1998 | 73.733,67 € | 59.21% |
| 1997 | 46.312,87 € | 34.59% |
| 1996 | 34.409,44 € | 54.74% |
| 1995 | 22.237,45 € | 17.46% |
| 1994 | 18.931,88 € | 0.00% |
| 1993 | 18.931,88 € | 152.00% |
| 1992 | 7.512,65 € | 17.74% |
| 1991 | 6.380,95 € | -33.15% |
| 1990 | 9.544,75 € | -26.14% |
| 1989 | 12.922,94 € | 46.61% |
| 1988 | 8.814,55 € | 3.86% |
| 1987 | 8.486,74 € | 109.20% |
| 1986 | 4.056,83 € | 0.00% |
| 1985 | 4.056,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfoz de Lloredo
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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