Presupuestos Municipales Ayuntamiento de Lloseta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lloseta 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 Lloseta en 2021
| Presupuesto municipal Ayuntamiendo de Lloseta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.031.000,00 € | 33.36% | Gastos personal | 2.929.118,51 € | 48.11% |
| Impuestos indirectos | 100.000,00 € | 1.64% | Gastos bienes y servicios | 1.847.919,13 € | 30.35% |
| Tasas y otros ingresos | 1.496.822,93 € | 24.58% | Gastos financieros | 11.875,00 € | 0.20% |
| Transferencias Corrientes | 1.884.350,58 € | 30.95% | Transferencias Corrientes | 543.502,86 € | 8.93% |
| Ingresos Patrimoniales | 38.632,04 € | 0.63% | Fondo de Contingencia | 112.129,99 € | 1.84% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 538.194,45 € | 8.84% |
| Transferencias de capital | 300.000,00 € | 4.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 238.194,45 € | 3.91% | Pasivos financieros | 106.260,06 € | 1.75% |
| Total | 6.089.000,00 € | 100% | Total | 6.089.000,00 € | 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 Lloseta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.089.000,00 € | 12.20% | 6.089.000,00 € | 15.04% | |
| 2020 | 5.426.682,82 € | 4.31% | 5.292.746,70 € | -9.37% | |
| 2019 | 5.202.570,95 € | -7.93% | 5.839.874,15 € | -1.38% | |
| 2018 | 5.650.555,96 € | -6.12% | 5.921.414,00 € | 5.62% | |
| 2017 | 6.018.921,47 € | 12.92% | 5.606.199,33 € | 13.11% | |
| 2016 | 5.330.035,43 € | 2.50% | 4.956.261,60 € | -5.42% | |
| 2015 | 5.200.142,69 € | 1.27% | 5.240.276,50 € | 0.88% | |
| 2014 | 5.134.840,46 € | -3.23% | 5.194.550,60 € | 9.38% | |
| 2013 | 5.306.106,50 € | 1.20% | 4.748.943,04 € | -1.26% | |
| 2012 | 5.243.320,09 € | -3.03% | 4.809.588,95 € | -9.97% | |
| 2011 | 5.406.998,08 € | -38.15% | 5.342.219,69 € | -33.32% | |
| 2010 | 8.741.416,72 € | 32.89% | 8.011.752,64 € | 38.38% | |
| 2009 | 6.577.976,72 € | 45.38% | 5.789.472,51 € | 25.71% | |
| 2008 | 4.524.533,31 € | 3.47% | 4.605.463,70 € | -4.51% | |
| 2007 | 4.372.935,66 € | -10.88% | 4.822.837,40 € | 0.74% | |
| 2006 | 4.906.656,94 € | 26.55% | 4.787.410,91 € | 23.66% | |
| 2005 | 3.877.371,40 € | -13.87% | 3.871.519,43 € | 5.07% | |
| 2004 | 4.501.574,76 € | 374.38% | 3.684.695,31 € | 1,223.33% | |
| 2003 | 948.933,15 € | 14.37% | 278.441,87 € | -1.28% | |
| 2002 | 829.731,56 € | -67.55% | 282.046,26 € | -88.97% | |
| 2001 | 2.557.062,04 € | -27.08% | 2.557.062,02 € | -27.08% | |
| 2000 | 3.506.562,96 € | 102.94% | 3.506.568,97 € | 137.73% | |
| 1999 | 1.727.897,78 € | -30.25% | 1.474.995,65 € | -40.46% | |
| 1997 | 2.477.328,46 € | -1.43% | 2.477.328,47 € | -1.43% | |
| 1996 | 2.513.341,44 € | 2.44% | 2.513.341,43 € | 2.44% | |
| 1995 | 2.453.388,87 € | 25.22% | 2.453.388,89 € | 25.22% | |
| 1994 | 1.959.299,47 € | -2.57% | 1.959.299,47 € | -2.57% | |
| 1993 | 2.010.967,75 € | 3.51% | 2.010.967,75 € | 3.51% | |
| 1992 | 1.942.740,37 € | 93.45% | 1.942.740,38 € | 95.79% | |
| 1991 | 1.004.243,15 € | 108.21% | 992.234,92 € | 105.72% | |
| 1990 | 482.312,22 € | 4.58% | 482.312,20 € | 4.58% | |
| 1989 | 461.204,68 € | 17.75% | 461.204,67 € | 17.75% | |
| 1988 | 391.685,61 € | 8.55% | 391.685,60 € | 8.55% | |
| 1987 | 360.825,42 € | -11.10% | 360.825,43 € | -11.10% | |
| 1986 | 405.856,19 € | 55.87% | 405.856,18 € | 55.87% | |
| 1985 | 260.385,62 € | 260.385,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.031.000,00 € | -0.78% |
| 2020 | 2.046.983,38 € | 5.84% |
| 2019 | 1.933.968,67 € | -10.84% |
| 2018 | 2.169.020,77 € | -1.69% |
| 2017 | 2.206.291,59 € | -11.90% |
| 2016 | 2.504.198,74 € | 10.63% |
| 2015 | 2.263.611,09 € | 5.93% |
| 2014 | 2.136.826,78 € | -0.99% |
| 2013 | 2.158.135,41 € | 4.95% |
| 2012 | 2.056.370,42 € | 2.32% |
| 2011 | 2.009.681,77 € | -3.33% |
| 2010 | 2.078.930,85 € | 13.40% |
| 2009 | 1.833.305,86 € | 5.96% |
| 2008 | 1.730.206,56 € | 21.54% |
| 2007 | 1.423.520,10 € | 21.41% |
| 2006 | 1.172.515,20 € | 25.26% |
| 2005 | 936.033,28 € | -8.70% |
| 2004 | 1.025.267,76 € | 443.31% |
| 2003 | 188.707,58 € | 57.69% |
| 2002 | 119.669,42 € | -85.68% |
| 2001 | 835.406,83 € | 6.41% |
| 2000 | 785.055,55 € | 10.70% |
| 1999 | 709.194,28 € | 3.75% |
| 1997 | 683.531,07 € | -1.98% |
| 1996 | 697.324,29 € | 4.01% |
| 1995 | 670.459,05 € | 17.38% |
| 1994 | 571.162,68 € | 1.29% |
| 1993 | 563.863,17 € | 19.42% |
| 1992 | 472.166,65 € | 55.73% |
| 1991 | 303.186,57 € | 105.89% |
| 1990 | 147.253,98 € | -4.55% |
| 1989 | 154.267,79 € | 7.61% |
| 1988 | 143.359,42 € | 16.86% |
| 1987 | 122.678,59 € | 16.34% |
| 1986 | 105.448,66 € | 14.19% |
| 1985 | 92.346,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -20.00% |
| 2020 | 125.000,00 € | 26.90% |
| 2019 | 98.505,12 € | 7.16% |
| 2018 | 91.920,60 € | -63.48% |
| 2017 | 251.715,72 € | 203.00% |
| 2016 | 83.075,58 € | -34.16% |
| 2015 | 126.181,59 € | 209.39% |
| 2014 | 40.783,98 € | -73.34% |
| 2013 | 152.961,58 € | -7.07% |
| 2012 | 164.594,47 € | -6.53% |
| 2011 | 176.089,10 € | -30.84% |
| 2010 | 254.597,48 € | -36.66% |
| 2009 | 401.968,60 € | 42.62% |
| 2008 | 281.844,96 € | 60.79% |
| 2007 | 175.287,15 € | -79.27% |
| 2006 | 845.433,19 € | 85.39% |
| 2005 | 456.031,47 € | 21.65% |
| 2004 | 374.857,82 € | -21.33% |
| 2003 | 476.466,24 € | 9.96% |
| 2002 | 433.317,67 € | 701.00% |
| 2001 | 54.097,10 € | 0.00% |
| 2000 | 54.097,10 € | 49.99% |
| 1999 | 36.066,74 € | 49.99% |
| 1997 | 24.046,49 € | 28.82% |
| 1996 | 18.667,44 € | -22.37% |
| 1995 | 24.046,49 € | 28.65% |
| 1994 | 18.691,48 € | 0.00% |
| 1993 | 18.691,48 € | 2.68% |
| 1992 | 18.203,65 € | 9.15% |
| 1991 | 16.678,09 € | -72.00% |
| 1990 | 59.560,30 € | 74.56% |
| 1989 | 34.119,46 € | 30.45% |
| 1988 | 26.156,05 € | 4.82% |
| 1987 | 24.954,02 € | 0.51% |
| 1986 | 24.828,09 € | 21.71% |
| 1985 | 20.399,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.496.822,93 € | -7.07% |
| 2020 | 1.610.709,52 € | 30.59% |
| 2019 | 1.233.378,23 € | -3.79% |
| 2018 | 1.281.926,40 € | 4.15% |
| 2017 | 1.230.845,33 € | 11.29% |
| 2016 | 1.105.966,91 € | 0.72% |
| 2015 | 1.098.030,25 € | 1.68% |
| 2014 | 1.079.930,48 € | -9.53% |
| 2013 | 1.193.689,25 € | -5.72% |
| 2012 | 1.266.088,02 € | 16.71% |
| 2011 | 1.084.801,27 € | -18.19% |
| 2010 | 1.326.043,78 € | 6.26% |
| 2009 | 1.247.866,83 € | 39.67% |
| 2008 | 893.443,83 € | 10.30% |
| 2007 | 809.993,43 € | 2.56% |
| 2006 | 789.763,79 € | 28.36% |
| 2005 | 615.296,38 € | -22.50% |
| 2004 | 793.892,29 € | -22.75% |
| 2003 | 1.027.737,48 € | 9.39% |
| 2002 | 939.555,03 € | 231.38% |
| 2001 | 283.527,46 € | 18.72% |
| 2000 | 238.821,48 € | 3.21% |
| 1999 | 231.389,66 € | 3.56% |
| 1997 | 223.438,27 € | 133.57% |
| 1996 | 95.663,10 € | 11.54% |
| 1995 | 85.764,43 € | 23.01% |
| 1994 | 69.723,41 € | -0.79% |
| 1993 | 70.276,35 € | -8.29% |
| 1992 | 76.628,86 € | 59.33% |
| 1991 | 48.092,99 € | -23.26% |
| 1990 | 62.667,53 € | -10.96% |
| 1989 | 70.384,53 € | 23.51% |
| 1988 | 56.987,97 € | -7.23% |
| 1987 | 61.432,45 € | 29.45% |
| 1986 | 47.456,73 € | 7.39% |
| 1985 | 44.193,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.884.350,58 € | 15.86% |
| 2020 | 1.626.429,92 € | -9.96% |
| 2019 | 1.806.399,88 € | 6.50% |
| 2018 | 1.696.133,43 € | 3.56% |
| 2017 | 1.637.770,36 € | 6.13% |
| 2016 | 1.543.121,58 € | 13.12% |
| 2015 | 1.364.113,16 € | 1.95% |
| 2014 | 1.338.043,23 € | -10.26% |
| 2013 | 1.491.058,86 € | 13.57% |
| 2012 | 1.312.890,66 € | -9.62% |
| 2011 | 1.452.626,79 € | -6.35% |
| 2010 | 1.551.148,14 € | 0.51% |
| 2009 | 1.543.282,66 € | 12.72% |
| 2008 | 1.369.142,24 € | 4.19% |
| 2007 | 1.314.128,69 € | 14.00% |
| 2006 | 1.152.732,60 € | 22.21% |
| 2005 | 943.217,28 € | -7.10% |
| 2004 | 1.015.251,35 € | 1,230.48% |
| 2003 | 76.307,27 € | -10.43% |
| 2002 | 85.195,04 € | -86.26% |
| 2001 | 619.835,80 € | 21.62% |
| 2000 | 509.655,79 € | 5.74% |
| 1999 | 482.011,71 € | 9.33% |
| 1997 | 440.878,44 € | 9.30% |
| 1996 | 403.375,28 € | 11.57% |
| 1995 | 361.544,84 € | 1.56% |
| 1994 | 355.979,47 € | -0.17% |
| 1993 | 356.580,48 € | 8.63% |
| 1992 | 328.241,81 € | 16.69% |
| 1991 | 281.297,71 € | 35.65% |
| 1990 | 207.373,22 € | 3.23% |
| 1989 | 200.894,31 € | 22.77% |
| 1988 | 163.631,56 € | 7.82% |
| 1987 | 151.757,36 € | -32.90% |
| 1986 | 226.158,00 € | 119.92% |
| 1985 | 102.834,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.632,04 € | 120.00% |
| 2020 | 17.560,00 € | -78.29% |
| 2019 | 80.879,49 € | 275.15% |
| 2018 | 21.559,03 € | 82.94% |
| 2017 | 11.785,02 € | -56.88% |
| 2016 | 27.329,07 € | -18.54% |
| 2015 | 33.547,03 € | 57.52% |
| 2014 | 21.296,79 € | -5.49% |
| 2013 | 22.533,49 € | -39.84% |
| 2012 | 37.458,30 € | -44.42% |
| 2011 | 67.394,44 € | -51.80% |
| 2010 | 139.817,68 € | 73.49% |
| 2009 | 80.591,24 € | 12.85% |
| 2008 | 71.411,59 € | 177.95% |
| 2007 | 25.692,51 € | 12.44% |
| 2006 | 22.849,22 € | -69.20% |
| 2005 | 74.176,02 € | -55.01% |
| 2004 | 164.889,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.643,40 € | -74.15% |
| 2000 | 72.121,45 € | 33.33% |
| 1999 | 54.091,09 € | -34.95% |
| 1997 | 83.150,02 € | 23.41% |
| 1996 | 67.379,47 € | 381.00% |
| 1995 | 14.008,09 € | 0.64% |
| 1994 | 13.919,44 € | -66.43% |
| 1993 | 41.469,84 € | -68.50% |
| 1992 | 131.655,75 € | 1,889.62% |
| 1991 | 6.617,14 € | 22.20% |
| 1990 | 5.415,12 € | 258.96% |
| 1989 | 1.508,54 € | -0.40% |
| 1988 | 1.514,55 € | |
| 1987 | 0,60 € | -99.96% |
| 1986 | 1.513,35 € | 147.35% |
| 1985 | 611,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 | 171.740,00 € | -7.67% |
| 2005 | 186.010,00 € | -50.13% |
| 2004 | 373.001,00 € | -56.26% |
| 2003 | 852.862,09 € | -12.31% |
| 2002 | 972.554,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 28.259,59 € | |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 49.439,56 € | -87.32% |
| 2018 | 389.995,73 € | -27.53% |
| 2017 | 538.137,39 € | 711.14% |
| 2016 | 66.343,55 € | -76.78% |
| 2015 | 285.735,52 € | 49.60% |
| 2014 | 190.993,63 € | -33.62% |
| 2013 | 287.727,91 € | 320.62% |
| 2012 | 68.405,38 € | -68.39% |
| 2011 | 216.404,71 € | -92.84% |
| 2010 | 3.022.385,35 € | 175.44% |
| 2009 | 1.097.273,65 € | 514.77% |
| 2008 | 178.484,13 € | -52.90% |
| 2007 | 378.967,78 € | -23.70% |
| 2006 | 496.674,94 € | -3.86% |
| 2005 | 516.606,97 € | -31.52% |
| 2004 | 754.415,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 423.988,38 € | -58.02% |
| 2000 | 1.009.858,10 € | 369.39% |
| 1999 | 215.144,30 € | -63.37% |
| 1997 | 587.414,78 € | -4.31% |
| 1996 | 613.891,79 € | -1.84% |
| 1995 | 625.379,20 € | 26.68% |
| 1994 | 493.671,46 € | -21.92% |
| 1993 | 632.288,30 € | 11.29% |
| 1992 | 568.147,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 1,402.50% |
| 1987 | 1,20 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.191.577,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.95% |
| 1991 | 12.020,24 € | 199,903.99% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 901.67% |
| 1987 | 1,20 € | -99.73% |
| 1986 | 451,36 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.194,45 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 142.376,06 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 28.924,05 € | -91.15% |
| 2014 | 326.965,57 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 337.512,84 € | -15.62% |
| 2011 | 400.000,00 € | 8.55% |
| 2010 | 368.493,44 € | -1.39% |
| 2009 | 373.687,88 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 245.346,00 € | -3.77% |
| 2006 | 254.948,00 € | 69.97% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.631.907,14 € | -21.70% |
| 2002 | 4.638.604,87 € | 1,342.52% |
| 2001 | 321.563,07 € | -61.58% |
| 2000 | 836.953,49 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 434.869,39 € | -29.52% |
| 1996 | 617.040,07 € | -8.20% |
| 1995 | 672.186,77 € | 54.12% |
| 1994 | 436.151,53 € | 33.05% |
| 1993 | 327.798,13 € | -5.72% |
| 1992 | 347.689,77 € | 12.85% |
| 1991 | 308.090,82 € | 1,708,667.72% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.929.118,51 € | 10.00% |
| 2020 | 2.662.894,16 € | -6.31% |
| 2019 | 2.842.320,62 € | 10.22% |
| 2018 | 2.578.746,63 € | 7.08% |
| 2017 | 2.408.333,06 € | 6.51% |
| 2016 | 2.261.190,23 € | 14.86% |
| 2015 | 1.968.658,31 € | 1.82% |
| 2014 | 1.933.427,43 € | 0.92% |
| 2013 | 1.915.790,04 € | 4.36% |
| 2012 | 1.835.697,72 € | -10.78% |
| 2011 | 2.057.502,39 € | 0.80% |
| 2010 | 2.041.118,42 € | 3.32% |
| 2009 | 1.975.601,59 € | 26.92% |
| 2008 | 1.556.530,34 € | 15.00% |
| 2007 | 1.353.505,67 € | 12.70% |
| 2006 | 1.201.022,81 € | 4.36% |
| 2005 | 1.150.862,20 € | 17.97% |
| 2004 | 975.583,07 € | 2.57% |
| 2003 | 951.152,83 € | 7.15% |
| 2002 | 887.654,24 € | 15.68% |
| 2001 | 767.334,66 € | 14.05% |
| 2000 | 672.777,54 € | 13.42% |
| 1999 | 593.165,49 € | 11.79% |
| 1997 | 530.599,55 € | -8.50% |
| 1996 | 579.885,99 € | 10.15% |
| 1995 | 526.428,81 € | 12.54% |
| 1994 | 467.772,66 € | 2.76% |
| 1993 | 455.217,81 € | 15.32% |
| 1992 | 394.731,62 € | 14.84% |
| 1991 | 343.730,84 € | 51.79% |
| 1990 | 226.456,29 € | 32.29% |
| 1989 | 171.186,49 € | 0.86% |
| 1988 | 169.719,81 € | 36.67% |
| 1987 | 124.179,26 € | 19.91% |
| 1986 | 103.560,71 € | 19.11% |
| 1985 | 86.948,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.847.919,13 € | -8.66% |
| 2020 | 2.023.197,28 € | -5.24% |
| 2019 | 2.135.042,89 € | 15.83% |
| 2018 | 1.843.315,87 € | 5.28% |
| 2017 | 1.750.918,03 € | 5.42% |
| 2016 | 1.660.879,74 € | 0.35% |
| 2015 | 1.655.028,33 € | 0.03% |
| 2014 | 1.654.546,95 € | 7.56% |
| 2013 | 1.538.219,49 € | 4.26% |
| 2012 | 1.475.336,53 € | -3.69% |
| 2011 | 1.531.846,98 € | 6.38% |
| 2010 | 1.439.913,60 € | -3.61% |
| 2009 | 1.493.864,57 € | -1.43% |
| 2008 | 1.515.488,26 € | -15.33% |
| 2007 | 1.789.921,23 € | 24.24% |
| 2006 | 1.440.741,72 € | 7.50% |
| 2005 | 1.340.241,37 € | 36.91% |
| 2004 | 978.901,88 € | 964.07% |
| 2003 | 91.996,35 € | 7.78% |
| 2002 | 85.359,26 € | -86.45% |
| 2001 | 629.952,04 € | 15.91% |
| 2000 | 543.477,04 € | 25.78% |
| 1999 | 432.098,55 € | 35.83% |
| 1997 | 318.127,73 € | -0.18% |
| 1996 | 318.710,25 € | -11.65% |
| 1995 | 360.733,07 € | 10.49% |
| 1994 | 326.496,66 € | 28.88% |
| 1993 | 253.340,34 € | -3.61% |
| 1992 | 262.835,10 € | 26.54% |
| 1991 | 207.709,78 € | 2.66% |
| 1990 | 202.324,71 € | 7.00% |
| 1989 | 189.091,06 € | 17.87% |
| 1988 | 160.428,16 € | 12.84% |
| 1987 | 142.169,41 € | -11.28% |
| 1986 | 160.240,75 € | 73.18% |
| 1985 | 92.529,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.875,00 € | 69.14% |
| 2020 | 7.021,00 € | -67.19% |
| 2019 | 21.396,64 € | 158.78% |
| 2018 | 8.268,20 € | -19.29% |
| 2017 | 10.244,83 € | -30.36% |
| 2016 | 14.711,47 € | -40.59% |
| 2015 | 24.762,22 € | -48.96% |
| 2014 | 48.519,38 € | -36.31% |
| 2013 | 76.183,72 € | -16.76% |
| 2012 | 91.524,80 € | 83.90% |
| 2011 | 49.768,06 € | -8.90% |
| 2010 | 54.629,91 € | -14.74% |
| 2009 | 64.076,11 € | -42.99% |
| 2008 | 112.391,35 € | 24.25% |
| 2007 | 90.456,73 € | 19.75% |
| 2006 | 75.540,60 € | 27.92% |
| 2005 | 59.052,45 € | -13.19% |
| 2004 | 68.027,02 € | -80.74% |
| 2003 | 353.276,79 € | 17.90% |
| 2002 | 299.644,59 € | 110.79% |
| 2001 | 142.153,56 € | 182.34% |
| 2000 | 50.348,29 € | 63.43% |
| 1999 | 30.807,88 € | 20.19% |
| 1997 | 25.632,50 € | 5.35% |
| 1996 | 24.330,69 € | -48.70% |
| 1995 | 47.425,46 € | 81.40% |
| 1994 | 26.144,03 € | 6.10% |
| 1993 | 24.641,50 € | 13.74% |
| 1992 | 21.664,08 € | 58.51% |
| 1991 | 13.667,02 € | -4.88% |
| 1990 | 14.367,48 € | -26.09% |
| 1989 | 19.438,59 € | -2.08% |
| 1988 | 19.851,43 € | -2.22% |
| 1987 | 20.302,12 € | 134.68% |
| 1986 | 8.650,84 € | 174.07% |
| 1985 | 3.156,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.502,86 € | 24.92% |
| 2020 | 435.074,54 € | -10.81% |
| 2019 | 487.813,09 € | -6.46% |
| 2018 | 521.516,67 € | -9.25% |
| 2017 | 574.650,73 € | 2.38% |
| 2016 | 561.273,05 € | -0.56% |
| 2015 | 564.418,57 € | -11.61% |
| 2014 | 638.589,89 € | 9.97% |
| 2013 | 580.705,64 € | 10.84% |
| 2012 | 523.915,28 € | -16.39% |
| 2011 | 626.626,44 € | 6.15% |
| 2010 | 590.340,11 € | 1.63% |
| 2009 | 580.847,81 € | -3.18% |
| 2008 | 599.926,50 € | 34.94% |
| 2007 | 444.584,30 € | -14.76% |
| 2006 | 521.552,98 € | 28.42% |
| 2005 | 406.127,17 € | 4.83% |
| 2004 | 387.396,85 € | -66.53% |
| 2003 | 1.157.582,05 € | -39.98% |
| 2002 | 1.928.674,48 € | 559.35% |
| 2001 | 292.509,58 € | 29.03% |
| 2000 | 226.695,76 € | 2.61% |
| 1999 | 220.932,05 € | 0.88% |
| 1997 | 219.011,58 € | 62.15% |
| 1996 | 135.065,45 € | 4.15% |
| 1995 | 129.680,14 € | 10.99% |
| 1994 | 116.840,12 € | 2.60% |
| 1993 | 113.879,02 € | -4.96% |
| 1992 | 119.828,25 € | 267.52% |
| 1991 | 32.604,91 € | 48.68% |
| 1990 | 21.930,14 € | 46.62% |
| 1989 | 14.957,62 € | -11.24% |
| 1988 | 16.852,38 € | -62.71% |
| 1987 | 45.190,33 € | 150.34% |
| 1986 | 18.051,84 € | 17.41% |
| 1985 | 15.375,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.129,99 € | 72.51% |
| 2020 | 65.000,00 € | |
| 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 € | |
| 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 | 538.194,45 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 183.826,16 € | -71.55% |
| 2018 | 646.173,75 € | -9.02% |
| 2017 | 710.267,88 € | 152.83% |
| 2016 | 280.927,51 € | -59.87% |
| 2015 | 700.129,17 € | 153.77% |
| 2014 | 275.893,97 € | 27.53% |
| 2013 | 216.343,33 € | -54.57% |
| 2012 | 476.194,87 € | -29.44% |
| 2011 | 674.882,95 € | -80.18% |
| 2010 | 3.405.806,50 € | 181.13% |
| 2009 | 1.211.482,62 € | 265.77% |
| 2008 | 331.214,91 € | -41.87% |
| 2007 | 569.803,56 € | -45.11% |
| 2006 | 1.038.172,74 € | 116.23% |
| 2005 | 480.133,27 € | -43.65% |
| 2004 | 852.020,62 € | 2,151.45% |
| 2003 | 37.843,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 521.919,16 € | -72.16% |
| 2000 | 1.875.031,55 € | 1,264.26% |
| 1999 | 137.439,71 € | -89.80% |
| 1997 | 1.347.081,32 € | -4.99% |
| 1996 | 1.417.808,28 € | 2.90% |
| 1995 | 1.377.875,67 € | 39.19% |
| 1994 | 989.891,85 € | -13.34% |
| 1993 | 1.142.252,64 € | 1.02% |
| 1992 | 1.130.703,50 € | 196.81% |
| 1991 | 380.957,53 € | 5,582.67% |
| 1990 | 6.703,85 € | -88.09% |
| 1989 | 56.301,68 € | 246.06% |
| 1988 | 16.269,40 € | -34.64% |
| 1987 | 24.892,58 € | -78.13% |
| 1986 | 113.828,14 € | 85.94% |
| 1985 | 61.218,08 € | |
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 € | -100.00% |
| 2015 | 45.039,30 € | -8.14% |
| 2014 | 49.028,01 € | -2.02% |
| 2013 | 50.036,88 € | -4.46% |
| 2012 | 52.370,45 € | -44.43% |
| 2011 | 94.244,21 € | 18.59% |
| 2010 | 79.468,26 € | -14.69% |
| 2009 | 93.152,88 € | -35.31% |
| 2008 | 144.000,00 € | -18.10% |
| 2007 | 175.818,00 € | 29.82% |
| 2006 | 135.432,99 € | 125.14% |
| 2005 | 60.155,89 € | 25.80% |
| 2004 | 47.818,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.026,25 € | 200,003.99% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 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 € | |
| 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 | 261.799,42 € | 0.00% |
| 2002 | 261.799,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30,05 € | -16.67% |
| 1991 | 36,06 € | 500.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 901.67% |
| 1987 | 1,20 € | -99.20% |
| 1986 | 150,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.260,06 € | 6.73% |
| 2020 | 99.559,72 € | -41.25% |
| 2019 | 169.474,75 € | -47.59% |
| 2018 | 323.392,88 € | 113.06% |
| 2017 | 151.784,80 € | -14.38% |
| 2016 | 177.279,60 € | -37.19% |
| 2015 | 282.240,60 € | -52.53% |
| 2014 | 594.544,97 € | 59.97% |
| 2013 | 371.663,94 € | 4.83% |
| 2012 | 354.549,30 € | 15.36% |
| 2011 | 307.348,66 € | -23.25% |
| 2010 | 400.475,84 € | 8.11% |
| 2009 | 370.446,93 € | 7.09% |
| 2008 | 345.912,34 € | -13.25% |
| 2007 | 398.747,91 € | 6.35% |
| 2006 | 374.947,07 € | -0.00% |
| 2005 | 374.947,08 € | 0.00% |
| 2004 | 374.947,07 € | -90.14% |
| 2003 | 3.802.583,81 € | -11.42% |
| 2002 | 4.292.863,53 € | 2,145.61% |
| 2001 | 191.166,77 € | 38.29% |
| 2000 | 138.232,78 € | 128.29% |
| 1999 | 60.551,97 € | 64.21% |
| 1997 | 36.875,79 € | -1.77% |
| 1996 | 37.540,77 € | 233.82% |
| 1995 | 11.245,74 € | -65.03% |
| 1994 | 32.154,15 € | 48.61% |
| 1993 | 21.636,44 € | 67.11% |
| 1992 | 12.947,78 € | -4.25% |
| 1991 | 13.522,77 € | 28.50% |
| 1990 | 10.523,72 € | 2.94% |
| 1989 | 10.223,22 € | 19.54% |
| 1988 | 8.552,40 € | 109.08% |
| 1987 | 4.090,53 € | 197.92% |
| 1986 | 1.373,05 € | 18.59% |
| 1985 | 1.157,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lloseta
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
 |  |  |