Presupuestos Municipales Ayuntamiento de Llubí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llubí 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 Llubí en 2021
| Presupuesto municipal Ayuntamiendo de Llubí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 727.845,00 € | 46.32% | Gastos personal | 832.478,00 € | 52.98% |
| Impuestos indirectos | 80.000,00 € | 5.09% | Gastos bienes y servicios | 506.533,00 € | 32.24% |
| Tasas y otros ingresos | 137.650,00 € | 8.76% | Gastos financieros | 5.678,00 € | 0.36% |
| Transferencias Corrientes | 584.273,00 € | 37.19% | Transferencias Corrientes | 94.100,00 € | 5.99% |
| Ingresos Patrimoniales | 41.436,00 € | 2.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 101.530,00 € | 6.46% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.000,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 29.885,00 € | 1.90% |
| Total | 1.571.204,00 € | 100% | Total | 1.571.204,00 € | 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 Llubí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.571.204,00 € | -20.56% | 1.571.204,00 € | -20.56% | |
| 2020 | 1.977.895,00 € | -13.89% | 1.977.895,00 € | -6.15% | |
| 2018 | 2.296.942,11 € | 44.94% | 2.107.591,17 € | 32.99% | |
| 2017 | 1.584.746,00 € | -22.84% | 1.584.746,00 € | -12.40% | |
| 2016 | 2.053.769,84 € | 53.33% | 1.809.012,90 € | 45.05% | |
| 2015 | 1.339.412,37 € | -4.95% | 1.247.193,22 € | -21.45% | |
| 2014 | 1.409.218,95 € | 4.65% | 1.587.788,46 € | 24.75% | |
| 2013 | 1.346.593,97 € | -8.20% | 1.272.811,85 € | -1.43% | |
| 2012 | 1.466.923,42 € | 0.81% | 1.291.233,06 € | -14.46% | |
| 2011 | 1.455.079,56 € | -32.62% | 1.509.528,90 € | -19.82% | |
| 2010 | 2.159.450,57 € | -3.22% | 1.882.609,68 € | -16.42% | |
| 2009 | 2.231.211,82 € | 80.19% | 2.252.511,95 € | 75.99% | |
| 2008 | 1.238.258,78 € | 1.30% | 1.279.921,02 € | -0.71% | |
| 2007 | 1.222.350,65 € | 6.38% | 1.289.040,58 € | 24.47% | |
| 2006 | 1.149.047,55 € | -30.59% | 1.035.660,06 € | -38.66% | |
| 2005 | 1.655.331,26 € | 61.97% | 1.688.350,23 € | 75.89% | |
| 2004 | 1.022.025,37 € | 235.65% | 959.893,30 € | 394.46% | |
| 2003 | 304.492,94 € | 20.79% | 194.129,99 € | 16.67% | |
| 2002 | 252.077,92 € | -74.85% | 166.385,80 € | -83.40% | |
| 2001 | 1.002.380,01 € | 59.11% | 1.002.380,01 € | 59.11% | |
| 2000 | 630.010,94 € | -39.68% | 630.010,95 € | -39.68% | |
| 1998 | 1.044.476,16 € | 86.46% | 1.044.476,18 € | 86.46% | |
| 1997 | 560.172,72 € | 13.19% | 560.172,74 € | 13.19% | |
| 1996 | 494.903,41 € | 10.53% | 494.903,42 € | 10.53% | |
| 1995 | 447.754,02 € | -19.45% | 447.754,02 € | -19.45% | |
| 1994 | 555.855,06 € | 33.30% | 555.855,06 € | 33.30% | |
| 1993 | 416.988,20 € | -9.28% | 416.988,21 € | -9.28% | |
| 1992 | 459.630,01 € | 4.63% | 459.630,01 € | 4.63% | |
| 1991 | 439.291,76 € | 30.52% | 439.291,77 € | 30.52% | |
| 1990 | 336.572,79 € | -19.92% | 336.572,79 € | -19.92% | |
| 1989 | 420.307,80 € | 37.82% | 420.307,78 € | 37.82% | |
| 1988 | 304.970,47 € | 36.77% | 304.970,47 € | 36.77% | |
| 1987 | 222.975,48 € | 23.26% | 222.975,50 € | 23.26% | |
| 1986 | 180.904,64 € | 10.66% | 180.904,63 € | 10.66% | |
| 1985 | 163.475,29 € | 163.475,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.845,00 € | -0.04% |
| 2020 | 728.119,00 € | -5.16% |
| 2018 | 767.747,83 € | -10.02% |
| 2017 | 853.267,00 € | -31.24% |
| 2016 | 1.240.888,44 € | 145.27% |
| 2015 | 505.917,55 € | 4.35% |
| 2014 | 484.811,88 € | -0.06% |
| 2013 | 485.085,63 € | -2.58% |
| 2012 | 497.912,49 € | 15.03% |
| 2011 | 432.864,84 € | 1.75% |
| 2010 | 425.404,34 € | 6.86% |
| 2009 | 398.102,74 € | 10.67% |
| 2008 | 359.717,55 € | -9.70% |
| 2007 | 398.350,70 € | 18.52% |
| 2006 | 336.108,27 € | -15.89% |
| 2005 | 399.606,06 € | 6.95% |
| 2004 | 373.649,13 € | 494.69% |
| 2003 | 62.831,31 € | 3.60% |
| 2002 | 60.645,49 € | -76.83% |
| 2001 | 261.686,68 € | -2.26% |
| 2000 | 267.750,89 € | 9.59% |
| 1998 | 244.322,70 € | 24.43% |
| 1997 | 196.350,65 € | 3.71% |
| 1996 | 189.318,81 € | 8.62% |
| 1995 | 174.293,51 € | 9.50% |
| 1994 | 159.178,06 € | 3.07% |
| 1993 | 154.437,87 € | 3.63% |
| 1992 | 149.022,75 € | 4.16% |
| 1991 | 143.064,92 € | 0.19% |
| 1990 | 142.790,86 € | 25.77% |
| 1989 | 113.531,19 € | 49.20% |
| 1988 | 76.094,14 € | 24.35% |
| 1987 | 61.195,05 € | 35.94% |
| 1986 | 45.015,81 € | -10.67% |
| 1985 | 50.394,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -20.00% |
| 2020 | 100.000,00 € | -4.56% |
| 2018 | 104.780,37 € | 319.12% |
| 2017 | 25.000,00 € | 10.11% |
| 2016 | 22.705,55 € | -43.56% |
| 2015 | 40.227,40 € | 76.98% |
| 2014 | 22.729,31 € | -25.62% |
| 2013 | 30.559,31 € | -63.44% |
| 2012 | 83.584,74 € | 3,617.82% |
| 2011 | 2.248,22 € | -91.04% |
| 2010 | 25.078,51 € | -26.81% |
| 2009 | 34.266,02 € | -61.85% |
| 2008 | 89.808,52 € | -13.24% |
| 2007 | 103.517,66 € | 82.38% |
| 2006 | 56.759,75 € | -24.15% |
| 2005 | 74.834,73 € | -11.45% |
| 2004 | 84.513,10 € | -28.11% |
| 2003 | 117.561,21 € | 24.25% |
| 2002 | 94.613,10 € | 122.35% |
| 2001 | 42.551,66 € | 39.37% |
| 2000 | 30.531,41 € | 64.94% |
| 1998 | 18.511,17 € | -24.51% |
| 1997 | 24.521,29 € | 0.00% |
| 1996 | 24.521,29 € | 2.51% |
| 1995 | 23.920,28 € | 29.35% |
| 1994 | 18.493,14 € | 0.00% |
| 1993 | 18.493,14 € | -44.83% |
| 1992 | 33.518,45 € | 55.78% |
| 1991 | 21.516,23 € | 119.63% |
| 1990 | 9.796,50 € | -60.56% |
| 1989 | 24.838,03 € | 12.12% |
| 1988 | 22.153,31 € | 5.68% |
| 1987 | 20.963,30 € | 12.02% |
| 1986 | 18.714,31 € | 17.90% |
| 1985 | 15.872,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.650,00 € | -45.50% |
| 2020 | 252.590,00 € | 80.08% |
| 2018 | 140.265,00 € | -12.55% |
| 2017 | 160.386,00 € | -6.21% |
| 2016 | 171.010,69 € | 20.10% |
| 2015 | 142.386,59 € | 19.54% |
| 2014 | 119.110,23 € | -1.09% |
| 2013 | 120.426,78 € | -20.29% |
| 2012 | 151.078,12 € | -33.87% |
| 2011 | 228.444,05 € | 39.72% |
| 2010 | 163.499,67 € | -7.72% |
| 2009 | 177.182,17 € | 55.28% |
| 2008 | 114.107,68 € | 27.84% |
| 2007 | 89.258,72 € | -4.13% |
| 2006 | 93.107,69 € | 28.59% |
| 2005 | 72.408,70 € | -32.63% |
| 2004 | 107.476,75 € | -63.62% |
| 2003 | 295.394,20 € | 2.62% |
| 2002 | 287.846,76 € | 290.65% |
| 2001 | 73.683,43 € | 49.44% |
| 2000 | 49.307,03 € | 2.59% |
| 1998 | 48.061,80 € | 2.60% |
| 1997 | 46.845,50 € | -3.75% |
| 1996 | 48.670,56 € | -33.67% |
| 1995 | 73.373,36 € | 1.59% |
| 1994 | 72.222,42 € | 17.34% |
| 1993 | 61.549,65 € | 4.86% |
| 1992 | 58.694,24 € | -7.57% |
| 1991 | 63.501,14 € | 4.30% |
| 1990 | 60.883,10 € | 9.20% |
| 1989 | 55.754,06 € | 8.57% |
| 1988 | 51.353,45 € | -2.78% |
| 1987 | 52.819,28 € | 26.43% |
| 1986 | 41.777,54 € | 3.66% |
| 1985 | 40.303,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.273,00 € | -6.11% |
| 2020 | 622.326,00 € | -15.23% |
| 2018 | 734.092,14 € | 41.27% |
| 2017 | 519.641,00 € | -10.92% |
| 2016 | 583.324,64 € | 11.11% |
| 2015 | 524.995,14 € | -5.85% |
| 2014 | 557.632,18 € | -15.01% |
| 2013 | 656.093,51 € | 11.21% |
| 2012 | 589.972,47 € | -2.86% |
| 2011 | 607.317,35 € | -16.02% |
| 2010 | 723.183,16 € | -10.20% |
| 2009 | 805.356,04 € | 34.02% |
| 2008 | 600.915,34 € | 20.72% |
| 2007 | 497.795,25 € | 15.78% |
| 2006 | 429.938,30 € | 38.53% |
| 2005 | 310.347,18 € | -11.67% |
| 2004 | 351.340,27 € | 2,051.78% |
| 2003 | 16.327,87 € | 2.76% |
| 2002 | 15.889,05 € | -91.91% |
| 2001 | 196.518,94 € | 6.54% |
| 2000 | 184.462,64 € | 4.93% |
| 1998 | 175.798,44 € | 4.84% |
| 1997 | 167.685,38 € | 6.14% |
| 1996 | 157.980,24 € | -6.73% |
| 1995 | 169.370,62 € | 19.32% |
| 1994 | 141.949,44 € | 5.65% |
| 1993 | 134.361,67 € | 9.44% |
| 1992 | 122.768,74 € | 2.76% |
| 1991 | 119.466,21 € | 6.97% |
| 1990 | 111.677,09 € | 18.36% |
| 1989 | 94.356,53 € | 12.89% |
| 1988 | 83.585,79 € | 17.95% |
| 1987 | 70.863,00 € | 8.32% |
| 1986 | 65.420,17 € | 18.92% |
| 1985 | 55.010,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.436,00 € | 111.93% |
| 2020 | 19.552,00 € | -3.98% |
| 2018 | 20.362,01 € | -23.02% |
| 2017 | 26.452,00 € | 53.51% |
| 2016 | 17.231,81 € | -11.98% |
| 2015 | 19.576,40 € | -21.57% |
| 2014 | 24.960,48 € | 4.95% |
| 2013 | 23.783,98 € | -10.09% |
| 2012 | 26.453,53 € | -23.99% |
| 2011 | 34.801,59 € | 63.00% |
| 2010 | 21.350,30 € | -5.21% |
| 2009 | 22.523,01 € | -22.78% |
| 2008 | 29.166,28 € | 40.71% |
| 2007 | 20.727,23 € | 5.94% |
| 2006 | 19.564,73 € | 12.93% |
| 2005 | 17.324,47 € | 11.79% |
| 2004 | 15.497,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 247.346,53 € | 5,351.00% |
| 2000 | 4.537,64 € | 37.27% |
| 1998 | 3.305,57 € | -34.13% |
| 1997 | 5.018,45 € | -19.72% |
| 1996 | 6.251,13 € | -7.96% |
| 1995 | 6.791,44 € | 32.94% |
| 1994 | 5.108,60 € | -43.71% |
| 1993 | 9.075,28 € | 0.00% |
| 1992 | 9.075,28 € | 51.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 42.86% |
| 1988 | 4.207,08 € | -30.00% |
| 1987 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | 122.22% |
| 1985 | 1.893,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 | 81.660,64 € | -55.62% |
| 2002 | 184.017,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 255.308,00 € | -51.80% |
| 2018 | 529.694,76 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 18.608,71 € | -82.50% |
| 2015 | 106.309,29 € | -46.84% |
| 2014 | 199.974,87 € | 552.56% |
| 2013 | 30.644,76 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 149.403,51 € | -75.62% |
| 2010 | 612.934,59 € | -9.70% |
| 2009 | 678.781,84 € | 1,423.87% |
| 2008 | 44.543,41 € | -60.48% |
| 2007 | 112.701,09 € | -40.55% |
| 2006 | 189.568,81 € | -74.75% |
| 2005 | 750.810,12 € | 738.43% |
| 2004 | 89.549,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.592,77 € | 93.31% |
| 2000 | 93.421,33 € | -81.27% |
| 1998 | 498.753,31 € | 316.49% |
| 1997 | 119.751,45 € | 75.69% |
| 1996 | 68.161,38 € | 1,618,935.15% |
| 1995 | 4,21 € | -12.47% |
| 1994 | 4,81 € | -99.99% |
| 1993 | 39.070,59 € | -54.86% |
| 1992 | 86.550,55 € | 0.95% |
| 1991 | 85.733,14 € | 1,483.22% |
| 1990 | 5.415,12 € | -95.70% |
| 1989 | 125.811,86 € | 1,001.75% |
| 1988 | 11.419,23 € | 2.70% |
| 1987 | 11.118,72 € | 92.91% |
| 1986 | 5.763,72 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 117.922,07 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 188.000,00 € | 63.48% |
| 2009 | 115.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.000,00 € | -20.00% |
| 2005 | 30.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 876.160,75 € | -7.96% |
| 2002 | 951.908,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 55.723,17 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 158.898,59 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 56.151,46 € | |
| 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 | 832.478,00 € | 5.20% |
| 2020 | 791.321,00 € | 14.72% |
| 2018 | 689.777,38 € | 12.78% |
| 2017 | 611.602,00 € | -0.38% |
| 2016 | 613.930,56 € | 10.13% |
| 2015 | 557.467,08 € | -1.59% |
| 2014 | 566.475,10 € | 4.30% |
| 2013 | 543.131,58 € | 2.83% |
| 2012 | 528.190,19 € | -9.39% |
| 2011 | 582.916,71 € | -0.09% |
| 2010 | 583.414,86 € | -20.21% |
| 2009 | 731.202,70 € | 39.16% |
| 2008 | 525.451,89 € | 34.61% |
| 2007 | 390.354,36 € | 6.84% |
| 2006 | 365.348,87 € | 12.79% |
| 2005 | 323.927,94 € | 0.32% |
| 2004 | 322.900,10 € | -6.44% |
| 2003 | 345.139,32 € | 35.89% |
| 2002 | 253.978,00 € | 0.40% |
| 2001 | 252.954,27 € | 8.15% |
| 2000 | 233.899,91 € | 22.52% |
| 1998 | 190.913,64 € | -3.29% |
| 1997 | 197.415,70 € | -1.20% |
| 1996 | 199.815,49 € | -1.51% |
| 1995 | 202.872,24 € | 12.51% |
| 1994 | 180.313,75 € | 2.49% |
| 1993 | 175.939,63 € | 16.81% |
| 1992 | 150.617,77 € | 16.20% |
| 1991 | 129.624,49 € | 8.79% |
| 1990 | 119.154,86 € | 16.24% |
| 1989 | 102.505,29 € | 6.00% |
| 1988 | 96.702,40 € | 8.70% |
| 1987 | 88.959,67 € | 9.98% |
| 1986 | 80.884,39 € | 16.00% |
| 1985 | 69.730,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.533,00 € | 1.49% |
| 2020 | 499.088,00 € | -14.58% |
| 2018 | 584.265,96 € | -3.16% |
| 2017 | 603.344,00 € | -9.76% |
| 2016 | 668.635,94 € | 15.48% |
| 2015 | 579.012,91 € | 30.38% |
| 2014 | 444.100,61 € | -17.84% |
| 2013 | 540.523,22 € | 2.41% |
| 2012 | 527.789,32 € | 2.75% |
| 2011 | 513.687,76 € | -3.61% |
| 2010 | 532.928,07 € | 4.61% |
| 2009 | 509.429,24 € | -1.02% |
| 2008 | 514.671,60 € | 10.36% |
| 2007 | 466.365,35 € | 8.67% |
| 2006 | 429.158,34 € | 8.38% |
| 2005 | 395.962,42 € | 15.29% |
| 2004 | 343.436,64 € | 5,008.92% |
| 2003 | 6.722,30 € | -41.21% |
| 2002 | 11.434,43 € | -94.36% |
| 2001 | 202.686,31 € | 17.52% |
| 2000 | 172.463,30 € | 20.25% |
| 1998 | 143.423,62 € | 4.28% |
| 1997 | 137.536,95 € | 7.73% |
| 1996 | 127.671,19 € | -1.30% |
| 1995 | 129.359,07 € | -6.52% |
| 1994 | 138.381,04 € | -8.80% |
| 1993 | 151.729,65 € | 5.75% |
| 1992 | 143.479,62 € | 3.89% |
| 1991 | 138.112,58 € | 26.22% |
| 1990 | 109.426,27 € | 15.15% |
| 1989 | 95.026,02 € | 0.13% |
| 1988 | 94.905,82 € | 13.97% |
| 1987 | 83.276,24 € | 40.65% |
| 1986 | 59.206,90 € | 15.69% |
| 1985 | 51.176,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.678,00 € | -16.50% |
| 2020 | 6.800,00 € | 7.46% |
| 2018 | 6.328,22 € | -37.34% |
| 2017 | 10.100,00 € | 23.98% |
| 2016 | 8.146,50 € | 1.64% |
| 2015 | 8.014,91 € | -44.72% |
| 2014 | 14.500,05 € | -11.41% |
| 2013 | 16.367,43 € | 0.44% |
| 2012 | 16.295,50 € | 29.43% |
| 2011 | 12.590,51 € | 163.17% |
| 2010 | 4.784,10 € | 107.23% |
| 2009 | 2.308,59 € | -48.51% |
| 2008 | 4.483,38 € | 17.30% |
| 2007 | 3.822,22 € | 54.02% |
| 2006 | 2.481,62 € | -15.15% |
| 2005 | 2.924,73 € | -5.69% |
| 2004 | 3.101,22 € | -95.35% |
| 2003 | 66.692,88 € | 17.02% |
| 2002 | 56.993,76 € | 248.31% |
| 2001 | 16.363,05 € | 66.70% |
| 2000 | 9.815,92 € | -39.29% |
| 1998 | 16.168,42 € | 73.90% |
| 1997 | 9.297,66 € | -33.64% |
| 1996 | 14.011,85 € | -11.19% |
| 1995 | 15.776,57 € | 31.66% |
| 1994 | 11.983,09 € | 372.29% |
| 1993 | 2.537,25 € | -33.91% |
| 1992 | 3.839,23 € | -25.02% |
| 1991 | 5.120,62 € | -18.31% |
| 1990 | 6.268,56 € | -17.08% |
| 1989 | 7.559,77 € | 359.55% |
| 1988 | 1.645,03 € | -10.10% |
| 1987 | 1.829,75 € | -8.31% |
| 1986 | 1.995,59 € | -6.94% |
| 1985 | 2.144,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.100,00 € | 16.03% |
| 2020 | 81.100,00 € | -12.61% |
| 2018 | 92.800,00 € | -6.12% |
| 2017 | 98.850,00 € | 66.92% |
| 2016 | 59.220,36 € | 283.53% |
| 2015 | 15.440,84 € | -60.63% |
| 2014 | 39.221,99 € | -9.53% |
| 2013 | 43.351,29 € | -22.33% |
| 2012 | 55.815,14 € | -59.69% |
| 2011 | 138.472,05 € | 101.88% |
| 2010 | 68.590,82 € | -39.16% |
| 2009 | 112.736,18 € | 22.57% |
| 2008 | 91.978,42 € | 9.63% |
| 2007 | 83.897,90 € | 27.56% |
| 2006 | 65.773,57 € | -3.87% |
| 2005 | 68.419,48 € | 1.51% |
| 2004 | 67.398,99 € | -58.80% |
| 2003 | 163.601,69 € | -68.36% |
| 2002 | 517.077,68 € | 829.08% |
| 2001 | 55.654,80 € | 19.09% |
| 2000 | 46.732,42 € | 9.78% |
| 1998 | 42.570,94 € | -3.60% |
| 1997 | 44.162,56 € | -3.30% |
| 1996 | 45.670,39 € | 10.57% |
| 1995 | 41.305,35 € | 33.95% |
| 1994 | 30.835,63 € | 4.32% |
| 1993 | 29.560,06 € | 10.25% |
| 1992 | 26.812,79 € | -36.65% |
| 1991 | 42.325,66 € | 27.40% |
| 1990 | 33.223,47 € | -8.86% |
| 1989 | 36.451,38 € | 16.80% |
| 1988 | 31.209,66 € | 30.31% |
| 1987 | 23.950,21 € | 36.11% |
| 1986 | 17.596,43 € | 6.89% |
| 1985 | 16.461,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | |
| 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 | 101.530,00 € | -82.63% |
| 2020 | 584.636,00 € | -10.73% |
| 2018 | 654.902,03 € | 179.16% |
| 2017 | 234.600,00 € | -45.91% |
| 2016 | 433.714,54 € | 632.47% |
| 2015 | 59.212,44 € | -84.29% |
| 2014 | 376.865,43 € | 273.62% |
| 2013 | 100.867,57 € | -32.62% |
| 2012 | 149.698,67 € | -41.25% |
| 2011 | 254.793,53 € | -62.83% |
| 2010 | 685.456,76 € | -22.91% |
| 2009 | 889.152,94 € | 680.20% |
| 2008 | 113.965,40 € | -63.88% |
| 2007 | 315.478,16 € | 115.94% |
| 2006 | 146.097,68 € | -83.09% |
| 2005 | 863.870,26 € | 374.94% |
| 2004 | 181.888,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 450,75 € | -99.89% |
| 2001 | 417.159,67 € | 244.51% |
| 2000 | 121.086,19 € | -80.75% |
| 1998 | 629.040,30 € | 314.25% |
| 1997 | 151.851,51 € | 74.00% |
| 1996 | 87.270,56 € | 58.29% |
| 1995 | 55.134,62 € | -67.92% |
| 1994 | 171.851,21 € | 333.11% |
| 1993 | 39.678,82 € | -67.57% |
| 1992 | 122.366,06 € | 8.41% |
| 1991 | 112.869,49 € | 101.06% |
| 1990 | 56.136,47 € | -67.84% |
| 1989 | 174.530,47 € | 121.76% |
| 1988 | 78.702,27 € | 237.21% |
| 1987 | 23.339,09 € | 18.07% |
| 1986 | 19.766,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 122.22% |
| 2020 | 450,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 450,00 € | |
| 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 € | -100.00% |
| 2007 | 150,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.258,86 € | 59.09% |
| 2000 | 3.305,57 € | 450.00% |
| 1998 | 601,01 € | 33.16% |
| 1997 | 451,36 € | -24.97% |
| 1996 | 601,61 € | -81.80% |
| 1995 | 3.305,57 € | 10.00% |
| 1994 | 3.005,06 € | -16.67% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.272,17 € | 2.18% |
| 1989 | 2.223,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.656,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 | 52.779,65 € | 0.73% |
| 2002 | 52.397,72 € | |
| 2001 | 0,00 € | |
| 2000 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.885,00 € | 106.10% |
| 2020 | 14.500,00 € | -81.77% |
| 2018 | 79.517,58 € | 208.21% |
| 2017 | 25.800,00 € | 1.71% |
| 2016 | 25.365,00 € | -9.56% |
| 2015 | 28.045,04 € | -80.87% |
| 2014 | 146.625,28 € | 413.20% |
| 2013 | 28.570,76 € | 112.51% |
| 2012 | 13.444,24 € | 90.20% |
| 2011 | 7.068,34 € | -4.93% |
| 2010 | 7.435,07 € | -3.22% |
| 2009 | 7.682,30 € | -73.84% |
| 2008 | 29.370,33 € | 1.37% |
| 2007 | 28.972,59 € | 8.11% |
| 2006 | 26.799,98 € | -19.39% |
| 2005 | 33.245,40 € | -19.24% |
| 2004 | 41.167,41 € | -95.62% |
| 2003 | 939.428,78 € | -17.91% |
| 2002 | 1.144.410,26 € | 2,088.04% |
| 2001 | 52.303,05 € | 22.47% |
| 2000 | 42.707,64 € | 96.28% |
| 1998 | 21.758,25 € | 11.83% |
| 1997 | 19.457,00 € | -2.04% |
| 1996 | 19.862,33 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 19.485,28 € | 39.81% |
| 1993 | 13.936,73 € | 11.36% |
| 1992 | 12.514,54 € | 11.35% |
| 1991 | 11.238,93 € | 11.38% |
| 1990 | 10.090,99 € | 401.76% |
| 1989 | 2.011,11 € | 11.40% |
| 1988 | 1.805,29 € | 11.40% |
| 1987 | 1.620,54 € | 11.40% |
| 1986 | 1.454,71 € | 11.40% |
| 1985 | 1.305,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llubí
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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