Presupuestos Municipales Ayuntamiento de Llagostera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llagostera 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 Llagostera en 2021
| Presupuesto municipal Ayuntamiendo de Llagostera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.392.500,00 € | 31.22% | Gastos personal | 4.823.185,00 € | 44.39% |
| Impuestos indirectos | 110.000,00 € | 1.01% | Gastos bienes y servicios | 3.421.100,00 € | 31.48% |
| Tasas y otros ingresos | 2.236.115,00 € | 20.58% | Gastos financieros | 9.500,00 € | 0.09% |
| Transferencias Corrientes | 3.319.985,00 € | 30.55% | Transferencias Corrientes | 653.365,00 € | 6.01% |
| Ingresos Patrimoniales | 201.650,00 € | 1.86% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 0.92% | Inversiones reales | 1.609.350,00 € | 14.81% |
| Transferencias de capital | 291.250,00 € | 2.68% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.215.000,00 € | 11.18% | Pasivos financieros | 350.000,00 € | 3.22% |
| Total | 10.866.500,00 € | 100% | Total | 10.866.500,00 € | 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 Llagostera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.866.500,00 € | 15.85% | 10.866.500,00 € | 15.85% | |
| 2020 | 9.379.500,00 € | -14.56% | 9.379.500,00 € | -19.04% | |
| 2019 | 10.977.654,90 € | -2.74% | 11.585.018,87 € | -3.31% | |
| 2018 | 11.287.284,66 € | 14.69% | 11.981.317,40 € | 28.64% | |
| 2017 | 9.841.567,27 € | 11.65% | 9.313.558,23 € | 6.42% | |
| 2016 | 8.814.443,03 € | -5.93% | 8.751.640,88 € | 1.97% | |
| 2015 | 9.369.915,60 € | 8.79% | 8.582.900,13 € | -2.08% | |
| 2014 | 8.613.090,26 € | -4.52% | 8.764.794,45 € | -8.23% | |
| 2013 | 9.020.831,52 € | 3.51% | 9.550.437,17 € | 9.99% | |
| 2012 | 8.714.583,09 € | -3.59% | 8.682.741,57 € | -22.63% | |
| 2011 | 9.039.361,44 € | -24.16% | 11.222.929,10 € | -13.70% | |
| 2010 | 11.918.653,88 € | 2.01% | 13.004.969,07 € | 1.61% | |
| 2009 | 11.684.267,80 € | 18.06% | 12.799.340,84 € | 0.40% | |
| 2008 | 9.897.244,71 € | -37.85% | 12.748.151,39 € | 50.84% | |
| 2007 | 15.925.915,33 € | 49.00% | 8.451.175,38 € | 9.45% | |
| 2006 | 10.688.234,10 € | 69.25% | 7.721.581,48 € | 28.11% | |
| 2005 | 6.315.236,36 € | -2.53% | 6.027.189,37 € | 7.44% | |
| 2004 | 6.478.862,00 € | 224.09% | 5.609.767,98 € | 1,020.89% | |
| 2003 | 1.999.076,53 € | 11.34% | 500.472,29 € | 7.65% | |
| 2002 | 1.795.508,92 € | -57.07% | 464.912,37 € | -88.88% | |
| 2000 | 4.181.999,66 € | -4.89% | 4.181.999,68 € | -4.70% | |
| 1999 | 4.396.927,88 € | 40.21% | 4.388.388,83 € | 39.94% | |
| 1998 | 3.135.991,58 € | -26.20% | 3.135.991,57 € | -26.20% | |
| 1997 | 4.249.056,49 € | 20.46% | 4.249.056,47 € | 20.46% | |
| 1995 | 3.527.279,78 € | 3.84% | 3.527.279,77 € | 3.84% | |
| 1994 | 3.396.723,73 € | -12.80% | 3.396.723,72 € | -12.80% | |
| 1993 | 3.895.537,88 € | 42.91% | 3.895.537,87 € | 42.91% | |
| 1992 | 2.725.868,41 € | -19.69% | 2.725.868,40 € | -19.69% | |
| 1991 | 3.394.347,79 € | -9.78% | 3.394.347,78 € | -9.78% | |
| 1990 | 3.762.348,25 € | 4.77% | 3.762.348,28 € | 8.24% | |
| 1989 | 3.590.885,55 € | 171.25% | 3.476.043,36 € | 162.57% | |
| 1988 | 1.323.837,37 € | 117.81% | 1.323.837,38 € | 117.81% | |
| 1987 | 607.783,60 € | -18.22% | 607.783,61 € | -18.22% | |
| 1986 | 743.151,86 € | -10.74% | 743.151,87 € | -10.74% | |
| 1985 | 832.575,80 € | 832.575,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.392.500,00 € | -0.51% |
| 2020 | 3.410.000,00 € | 3.82% |
| 2019 | 3.284.407,26 € | -2.47% |
| 2018 | 3.367.556,29 € | 1.77% |
| 2017 | 3.309.036,63 € | 5.35% |
| 2016 | 3.140.871,17 € | 1.00% |
| 2015 | 3.109.900,76 € | -1.14% |
| 2014 | 3.145.748,64 € | -3.07% |
| 2013 | 3.245.543,64 € | 5.78% |
| 2012 | 3.068.261,60 € | 2.44% |
| 2011 | 2.995.230,68 € | 6.29% |
| 2010 | 2.818.023,37 € | 9.12% |
| 2009 | 2.582.477,67 € | 7.43% |
| 2008 | 2.403.966,02 € | 8.48% |
| 2007 | 2.216.051,68 € | 11.00% |
| 2006 | 1.996.431,37 € | 12.77% |
| 2005 | 1.770.391,70 € | 8.57% |
| 2004 | 1.630.578,12 € | 723.13% |
| 2003 | 198.093,82 € | 15.42% |
| 2002 | 171.622,88 € | -87.29% |
| 2000 | 1.350.047,48 € | 10.17% |
| 1999 | 1.225.463,68 € | 4.94% |
| 1998 | 1.167.766,52 € | 9.09% |
| 1997 | 1.070.492,71 € | 10.66% |
| 1995 | 967.328,98 € | 4.92% |
| 1994 | 921.952,57 € | 9.57% |
| 1993 | 841.416,95 € | 12.63% |
| 1992 | 747.058,05 € | 13.18% |
| 1991 | 660.071,13 € | 2.81% |
| 1990 | 642.001,70 € | 18.31% |
| 1989 | 542.640,10 € | 83.70% |
| 1988 | 295.397,45 € | 82.63% |
| 1987 | 161.749,02 € | 17.19% |
| 1986 | 138.022,68 € | -3.75% |
| 1985 | 143.401,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 10.00% |
| 2020 | 100.000,00 € | -20.02% |
| 2019 | 125.033,11 € | 64.10% |
| 2018 | 76.195,47 € | 143.13% |
| 2017 | 31.338,94 € | -60.26% |
| 2016 | 78.859,86 € | 171.93% |
| 2015 | 29.000,05 € | -43.60% |
| 2014 | 51.420,94 € | -51.63% |
| 2013 | 106.313,54 € | -1.56% |
| 2012 | 107.992,86 € | 40.36% |
| 2011 | 76.937,70 € | 24.14% |
| 2010 | 61.978,31 € | 106.96% |
| 2009 | 29.947,26 € | -65.70% |
| 2008 | 87.321,37 € | -88.23% |
| 2007 | 742.060,84 € | 30.65% |
| 2006 | 567.964,81 € | 14.50% |
| 2005 | 496.047,75 € | 83.89% |
| 2004 | 269.745,84 € | -80.24% |
| 2003 | 1.364.903,09 € | -15.76% |
| 2002 | 1.620.256,55 € | 1,125.40% |
| 2000 | 132.222,66 € | 15.79% |
| 1999 | 114.192,30 € | 11.76% |
| 1998 | 102.172,06 € | -3.41% |
| 1997 | 105.778,13 € | 46.67% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | -7.95% |
| 1993 | 65.295,33 € | 8.64% |
| 1992 | 60.101,21 € | 16.28% |
| 1991 | 51.687,04 € | 38.71% |
| 1990 | 37.262,75 € | -55.71% |
| 1989 | 84.141,69 € | 33.33% |
| 1988 | 63.106,27 € | 15.74% |
| 1987 | 54.523,82 € | 5.00% |
| 1986 | 51.927,45 € | 27.65% |
| 1985 | 40.680,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.236.115,00 € | 0.56% |
| 2020 | 2.223.670,00 € | -1.90% |
| 2019 | 2.266.812,94 € | -10.90% |
| 2018 | 2.544.213,57 € | 18.43% |
| 2017 | 2.148.265,30 € | -2.28% |
| 2016 | 2.198.417,85 € | 5.69% |
| 2015 | 2.080.013,96 € | -2.97% |
| 2014 | 2.143.577,66 € | -13.39% |
| 2013 | 2.475.090,25 € | 5.19% |
| 2012 | 2.352.898,43 € | 7.52% |
| 2011 | 2.188.265,71 € | -23.68% |
| 2010 | 2.867.122,29 € | 19.33% |
| 2009 | 2.402.648,44 € | 2.42% |
| 2008 | 2.345.861,80 € | -8.86% |
| 2007 | 2.573.909,64 € | -1.95% |
| 2006 | 2.625.128,83 € | 47.80% |
| 2005 | 1.776.132,95 € | 11.49% |
| 2004 | 1.593.105,02 € | 22.44% |
| 2003 | 1.301.114,10 € | 21.94% |
| 2002 | 1.066.968,67 € | -22.43% |
| 2000 | 1.375.417,71 € | -0.62% |
| 1999 | 1.384.047,34 € | 52.52% |
| 1998 | 907.456,31 € | -47.32% |
| 1997 | 1.722.711,51 € | 9.17% |
| 1995 | 1.578.033,75 € | 4.14% |
| 1994 | 1.515.249,32 € | -21.84% |
| 1993 | 1.938.693,49 € | 67.85% |
| 1992 | 1.155.029,39 € | -19.15% |
| 1991 | 1.428.564,63 € | 5.40% |
| 1990 | 1.355.364,84 € | 7.87% |
| 1989 | 1.256.456,67 € | 526.85% |
| 1988 | 200.439,93 € | 66.35% |
| 1987 | 120.489,95 € | -65.70% |
| 1986 | 351.262,41 € | -16.24% |
| 1985 | 419.351,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.319.985,00 € | 9.69% |
| 2020 | 3.026.710,00 € | 4.02% |
| 2019 | 2.909.790,65 € | -2.49% |
| 2018 | 2.984.145,39 € | 3.74% |
| 2017 | 2.876.625,47 € | 8.81% |
| 2016 | 2.643.792,04 € | -5.09% |
| 2015 | 2.785.607,32 € | -0.01% |
| 2014 | 2.785.787,91 € | 9.20% |
| 2013 | 2.550.996,80 € | -4.43% |
| 2012 | 2.669.352,63 € | -2.96% |
| 2011 | 2.750.669,67 € | -4.74% |
| 2010 | 2.887.432,95 € | 10.63% |
| 2009 | 2.609.987,37 € | -4.48% |
| 2008 | 2.732.311,62 € | 10.85% |
| 2007 | 2.464.883,37 € | 10.29% |
| 2006 | 2.234.992,25 € | 41.08% |
| 2005 | 1.584.234,26 € | -29.39% |
| 2004 | 2.243.732,30 € | 2,159.34% |
| 2003 | 99.309,34 € | 909.21% |
| 2002 | 9.840,28 € | -98.82% |
| 2000 | 834.286,10 € | 9.08% |
| 1999 | 764.844,55 € | 20.16% |
| 1998 | 636.499,03 € | 3.94% |
| 1997 | 612.357,58 € | 23.95% |
| 1995 | 494.037,96 € | 0.12% |
| 1994 | 493.436,95 € | -3.18% |
| 1993 | 509.664,27 € | 20.96% |
| 1992 | 421.339,85 € | 33.72% |
| 1991 | 315.080,60 € | 3.81% |
| 1990 | 303.511,11 € | -54.54% |
| 1989 | 667.595,64 € | 69.02% |
| 1988 | 394.970,77 € | 116.15% |
| 1987 | 182.730,31 € | 9.94% |
| 1986 | 166.203,15 € | 31.09% |
| 1985 | 126.786,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.650,00 € | 0.76% |
| 2020 | 200.120,00 € | 6.55% |
| 2019 | 187.822,82 € | -12.21% |
| 2018 | 213.956,68 € | -26.75% |
| 2017 | 292.083,64 € | 98.39% |
| 2016 | 147.229,26 € | -29.58% |
| 2015 | 209.081,54 € | -14.37% |
| 2014 | 244.164,41 € | -5.84% |
| 2013 | 259.301,54 € | 8.62% |
| 2012 | 238.712,95 € | -31.80% |
| 2011 | 350.027,68 € | 31.93% |
| 2010 | 265.306,45 € | -36.03% |
| 2009 | 414.715,07 € | -35.63% |
| 2008 | 644.302,94 € | 29.93% |
| 2007 | 495.898,29 € | 129.49% |
| 2006 | 216.087,79 € | 38.98% |
| 2005 | 155.477,70 € | -5.24% |
| 2004 | 164.083,28 € | 19,878.48% |
| 2003 | 821,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.254,48 € | -11.95% |
| 1999 | 3.696,22 € | 11.82% |
| 1998 | 3.305,57 € | -73.17% |
| 1997 | 12.320,75 € | 272.73% |
| 1995 | 3.305,57 € | -47.62% |
| 1994 | 6.310,63 € | -80.85% |
| 1993 | 32.947,63 € | 422.10% |
| 1992 | 6.310,63 € | 0.00% |
| 1991 | 6.310,63 € | 0.00% |
| 1990 | 6.310,63 € | 0.00% |
| 1989 | 6.310,63 € | -32.26% |
| 1988 | 9.315,69 € | 245.30% |
| 1987 | 2.697,87 € | -52.55% |
| 1986 | 5.685,57 € | -90.61% |
| 1985 | 60.526,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.738.229,86 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | -96.85% |
| 2016 | 38.123,45 € | -53.51% |
| 2015 | 82.002,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 144.435,66 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.342,05 € | -99.98% |
| 2007 | 6.245.400,00 € | 141.26% |
| 2006 | 2.588.629,05 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.012,34 € | -96.93% |
| 2003 | 130.737,58 € | -67.88% |
| 2002 | 407.080,45 € | 2,157.75% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -40.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | -77.36% |
| 1995 | 132.741,04 € | -39.49% |
| 1994 | 219.369,42 € | -16.09% |
| 1993 | 261.440,27 € | 8.75% |
| 1992 | 240.404,84 € | -42.64% |
| 1991 | 419.121,86 € | 69,636.25% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.250,00 € | 227.25% |
| 2020 | 89.000,00 € | -80.88% |
| 2019 | 465.558,26 € | -73.79% |
| 2018 | 1.776.217,26 € | 662.27% |
| 2017 | 233.017,29 € | -12.78% |
| 2016 | 267.149,40 € | 75.40% |
| 2015 | 152.309,97 € | -37.16% |
| 2014 | 242.390,70 € | -36.81% |
| 2013 | 383.585,75 € | 38.30% |
| 2012 | 277.364,62 € | 27.10% |
| 2011 | 218.230,00 € | -91.00% |
| 2010 | 2.424.354,85 € | -24.11% |
| 2009 | 3.194.491,99 € | 156.35% |
| 2008 | 1.246.138,91 € | 68.92% |
| 2007 | 737.711,51 € | 12,195.19% |
| 2006 | 6.000,00 € | -92.50% |
| 2005 | 79.952,00 € | -57.24% |
| 2004 | 186.977,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 92.946,52 € | 912.96% |
| 1999 | 9.175,76 € | 0.00% |
| 1998 | 9.175,76 € | -96.80% |
| 1997 | 286.985,19 € | 228.41% |
| 1995 | 87.387,16 € | 45.40% |
| 1994 | 60.101,21 € | -8.63% |
| 1993 | 65.776,31 € | -31.21% |
| 1992 | 95.624,44 € | -16.96% |
| 1991 | 115.155,48 € | -23.35% |
| 1990 | 150.229,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.132,88 € | -16.07% |
| 1986 | 18.030,36 € | -39.52% |
| 1985 | 29.810,20 € | |
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 | 482.365,48 € | -36.53% |
| 2002 | 759.985,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.000,00 € | 268.18% |
| 2020 | 330.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 325.000,00 € | -65.79% |
| 2017 | 950.000,00 € | 216.67% |
| 2016 | 300.000,00 € | -67.46% |
| 2015 | 922.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 460.000,00 € | 2.22% |
| 2010 | 450.000,00 € | 0.00% |
| 2009 | 450.000,00 € | 3.21% |
| 2008 | 436.000,00 € | -3.11% |
| 2007 | 450.000,00 € | -0.66% |
| 2006 | 453.000,00 € | 0.00% |
| 2005 | 453.000,00 € | 17.17% |
| 2004 | 386.628,00 € | -92.35% |
| 2003 | 5.054.856,51 € | -8.97% |
| 2002 | 5.552.667,20 € | 1,377.58% |
| 2000 | 375.794,35 € | -57.17% |
| 1999 | 877.477,67 € | 213.87% |
| 1998 | 279.565,72 € | -31.54% |
| 1997 | 408.360,01 € | 112.33% |
| 1995 | 192.323,87 € | 60.00% |
| 1994 | 120.202,42 € | -33.33% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 398.356,42 € | -68.56% |
| 1990 | 1.267.066,29 € | 22.57% |
| 1989 | 1.033.740,82 € | 186.67% |
| 1988 | 360.607,26 € | 411.79% |
| 1987 | 70.459,75 € | 486.18% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.823.185,00 € | 4.86% |
| 2020 | 4.599.525,00 € | 8.09% |
| 2019 | 4.255.301,25 € | 5.33% |
| 2018 | 4.039.816,39 € | 2.38% |
| 2017 | 3.945.806,16 € | 7.44% |
| 2016 | 3.672.724,25 € | 0.18% |
| 2015 | 3.666.070,68 € | -1.54% |
| 2014 | 3.723.551,43 € | 2.77% |
| 2013 | 3.623.048,19 € | 0.12% |
| 2012 | 3.618.549,21 € | -7.54% |
| 2011 | 3.913.843,97 € | -0.10% |
| 2010 | 3.917.673,04 € | 6.68% |
| 2009 | 3.672.522,69 € | 6.43% |
| 2008 | 3.450.670,06 € | 19.58% |
| 2007 | 2.885.613,07 € | 11.56% |
| 2006 | 2.586.701,91 € | 6.13% |
| 2005 | 2.437.373,70 € | 11.14% |
| 2004 | 2.193.052,31 € | 41.77% |
| 2003 | 1.546.896,89 € | 5.14% |
| 2002 | 1.471.204,64 € | -2.58% |
| 2000 | 1.510.222,89 € | 16.15% |
| 1999 | 1.300.208,61 € | 47.16% |
| 1998 | 883.547,89 € | 0.86% |
| 1997 | 875.975,14 € | 13.25% |
| 1995 | 773.502,58 € | 8.98% |
| 1994 | 709.795,30 € | -3.06% |
| 1993 | 732.213,05 € | 13.62% |
| 1992 | 644.435,23 € | 21.44% |
| 1991 | 530.648,67 € | 2.01% |
| 1990 | 520.212,37 € | 40.83% |
| 1989 | 369.382,04 € | 24.12% |
| 1988 | 297.591,14 € | 50.18% |
| 1987 | 198.149,71 € | 6.11% |
| 1986 | 186.738,58 € | 14.39% |
| 1985 | 163.241,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.421.100,00 € | 0.69% |
| 2020 | 3.397.605,00 € | -3.87% |
| 2019 | 3.534.545,04 € | 1.72% |
| 2018 | 3.474.928,01 € | 14.20% |
| 2017 | 3.042.726,19 € | -5.67% |
| 2016 | 3.225.718,50 € | 4.43% |
| 2015 | 3.088.951,81 € | -4.05% |
| 2014 | 3.219.252,53 € | 4.27% |
| 2013 | 3.087.335,10 € | 3.39% |
| 2012 | 2.986.126,01 € | -0.19% |
| 2011 | 2.991.818,08 € | 5.67% |
| 2010 | 2.831.215,29 € | 2.11% |
| 2009 | 2.772.608,42 € | 5.74% |
| 2008 | 2.622.078,90 € | 10.75% |
| 2007 | 2.367.491,05 € | 17.93% |
| 2006 | 2.007.595,12 € | 10.84% |
| 2005 | 1.811.296,20 € | -0.23% |
| 2004 | 1.815.407,90 € | 2,810.17% |
| 2003 | 62.381,57 € | -5.43% |
| 2002 | 65.964,00 € | -94.91% |
| 2000 | 1.294.708,99 € | -0.72% |
| 1999 | 1.304.077,89 € | 35.60% |
| 1998 | 961.739,57 € | 11.09% |
| 1997 | 865.727,89 € | 4.51% |
| 1995 | 828.344,93 € | 7.50% |
| 1994 | 770.578,48 € | 3.65% |
| 1993 | 743.421,92 € | 47.60% |
| 1992 | 503.678,19 € | 35.06% |
| 1991 | 372.928,01 € | -2.05% |
| 1990 | 380.741,17 € | -13.42% |
| 1989 | 439.748,54 € | 16.60% |
| 1988 | 377.135,10 € | 48.92% |
| 1987 | 253.240,54 € | 30.83% |
| 1986 | 193.560,04 € | -10.81% |
| 1985 | 217.027,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | -17.39% |
| 2020 | 11.500,00 € | -21.27% |
| 2019 | 14.607,75 € | -38.24% |
| 2018 | 23.654,31 € | -12.05% |
| 2017 | 26.894,48 € | -16.58% |
| 2016 | 32.239,07 € | -23.98% |
| 2015 | 42.408,38 € | -17.41% |
| 2014 | 51.345,87 € | -7.52% |
| 2013 | 55.519,05 € | -29.21% |
| 2012 | 78.423,99 € | 13.15% |
| 2011 | 69.307,27 € | 6.79% |
| 2010 | 64.898,13 € | -14.34% |
| 2009 | 75.761,41 € | -36.11% |
| 2008 | 118.589,22 € | 15.14% |
| 2007 | 102.997,13 € | 31.17% |
| 2006 | 78.523,58 € | 21.93% |
| 2005 | 64.398,65 € | 4.94% |
| 2004 | 61.366,64 € | -72.72% |
| 2003 | 224.913,09 € | 19.99% |
| 2002 | 187.448,31 € | 147.58% |
| 2000 | 75.712,92 € | -12.94% |
| 1999 | 86.966,45 € | -31.60% |
| 1998 | 127.142,33 € | -30.75% |
| 1997 | 183.590,85 € | -0.17% |
| 1995 | 183.909,70 € | 188.68% |
| 1994 | 63.707,28 € | -64.19% |
| 1993 | 177.899,58 € | 3.78% |
| 1992 | 171.419,46 € | -4.86% |
| 1991 | 180.184,39 € | 252.71% |
| 1990 | 51.086,03 € | 240.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 141.43% |
| 1987 | 6.223,52 € | 24.98% |
| 1986 | 4.979,47 € | -0.63% |
| 1985 | 5.010,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.365,00 € | 6.56% |
| 2020 | 613.170,00 € | 15.37% |
| 2019 | 531.492,78 € | 17.62% |
| 2018 | 451.866,30 € | -9.37% |
| 2017 | 498.605,74 € | 1.26% |
| 2016 | 492.423,73 € | -3.31% |
| 2015 | 509.300,48 € | 15.27% |
| 2014 | 441.842,31 € | -4.22% |
| 2013 | 461.306,79 € | -12.68% |
| 2012 | 528.300,50 € | -0.55% |
| 2011 | 531.204,30 € | 4.31% |
| 2010 | 509.242,88 € | 22.52% |
| 2009 | 415.644,90 € | 10.98% |
| 2008 | 374.513,79 € | 9.92% |
| 2007 | 340.724,88 € | 52.93% |
| 2006 | 222.799,19 € | -26.67% |
| 2005 | 303.835,51 € | 28.43% |
| 2004 | 236.574,66 € | -71.89% |
| 2003 | 841.716,19 € | -51.60% |
| 2002 | 1.738.978,54 € | 1,145.55% |
| 2000 | 139.615,17 € | 37.50% |
| 1999 | 101.538,63 € | -55.21% |
| 1998 | 226.721,91 € | 1.81% |
| 1997 | 222.689,12 € | -10.07% |
| 1995 | 247.621,69 € | 6.89% |
| 1994 | 231.651,71 € | 58.92% |
| 1993 | 145.767,91 € | -26.60% |
| 1992 | 198.604,45 € | 45.57% |
| 1991 | 136.429,75 € | 9.66% |
| 1990 | 124.409,51 € | -11.83% |
| 1989 | 141.097,10 € | 122.53% |
| 1988 | 63.406,78 € | 93.72% |
| 1987 | 32.730,55 € | -11.01% |
| 1986 | 36.779,22 € | -7.43% |
| 1985 | 39.731,20 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 1.609.350,00 € | 276.28% |
| 2020 | 427.700,00 € | -84.48% |
| 2019 | 2.756.357,77 € | 17.99% |
| 2018 | 2.336.091,66 € | 76.47% |
| 2017 | 1.323.782,81 € | 38.45% |
| 2016 | 956.177,66 € | 38.16% |
| 2015 | 692.057,08 € | -24.99% |
| 2014 | 922.622,13 € | -51.50% |
| 2013 | 1.902.299,96 € | 94.90% |
| 2012 | 976.026,21 € | -64.16% |
| 2011 | 2.723.557,94 € | -41.36% |
| 2010 | 4.644.577,45 € | -14.70% |
| 2009 | 5.445.219,36 € | -5.25% |
| 2008 | 5.746.822,04 € | 144.87% |
| 2007 | 2.346.923,57 € | 0.45% |
| 2006 | 2.336.365,14 € | 149.14% |
| 2005 | 937.785,31 € | 2.31% |
| 2004 | 916.601,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 155.574,44 € | -82.96% |
| 2000 | 912.974,96 € | -34.49% |
| 1999 | 1.393.597,08 € | 86.09% |
| 1998 | 748.886,41 € | -61.41% |
| 1997 | 1.940.419,45 € | 32.56% |
| 1995 | 1.463.850,27 € | -3.24% |
| 1994 | 1.512.808,77 € | -17.06% |
| 1993 | 1.823.976,93 € | 72.25% |
| 1992 | 1.058.883,59 € | -45.20% |
| 1991 | 1.932.301,38 € | -22.04% |
| 1990 | 2.478.550,02 € | -0.75% |
| 1989 | 2.497.267,61 € | 347.98% |
| 1988 | 557.456,79 € | 410.75% |
| 1987 | 109.145,70 € | -65.37% |
| 1986 | 315.188,61 € | -21.56% |
| 1985 | 401.810,12 € | |
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 € | -100.00% |
| 2018 | 1.151.146,45 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 90.321,96 € | -69.02% |
| 2015 | 291.561,70 € | 1,357.81% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 497.996,14 € | -5.68% |
| 2010 | 527.966,73 € | |
| 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 € | -100.00% |
| 1998 | 14.424,29 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | 200.00% |
| 1992 | 60.101,21 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10,00 € | |
| 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 | 318.068,62 € | 17.77% |
| 2002 | 270.081,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 6.06% |
| 2020 | 330.000,00 € | -33.02% |
| 2019 | 492.714,28 € | -2.20% |
| 2018 | 503.814,28 € | 5.90% |
| 2017 | 475.742,85 € | 68.68% |
| 2016 | 282.035,71 € | -3.59% |
| 2015 | 292.550,00 € | -24.24% |
| 2014 | 386.170,18 € | -8.26% |
| 2013 | 420.928,08 € | -15.02% |
| 2012 | 495.315,65 € | 0.02% |
| 2011 | 495.201,40 € | -2.79% |
| 2010 | 509.395,55 € | 21.99% |
| 2009 | 417.584,06 € | -4.11% |
| 2008 | 435.477,38 € | 6.89% |
| 2007 | 407.425,68 € | -16.78% |
| 2006 | 489.596,54 € | 3.62% |
| 2005 | 472.500,00 € | 22.17% |
| 2004 | 386.765,18 € | -92.25% |
| 2003 | 4.993.052,89 € | -12.17% |
| 2002 | 5.684.760,11 € | 2,185.20% |
| 2000 | 248.764,75 € | 23.15% |
| 1999 | 202.000,17 € | 16.41% |
| 1998 | 173.529,17 € | 8.01% |
| 1997 | 160.654,02 € | 969.22% |
| 1995 | 15.025,30 € | -86.11% |
| 1994 | 108.182,18 € | 17.65% |
| 1993 | 91.954,85 € | 3.62% |
| 1992 | 88.746,27 € | -63.31% |
| 1991 | 241.855,58 € | 16.64% |
| 1990 | 207.349,18 € | 1,433.33% |
| 1989 | 13.522,77 € | 2.27% |
| 1988 | 13.222,27 € | 59.43% |
| 1987 | 8.293,59 € | 40.43% |
| 1986 | 5.905,95 € | 5.96% |
| 1985 | 5.573,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llagostera
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 21:03
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