Presupuestos Municipales Ayuntamiento de Llucmajor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llucmajor 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 Llucmajor en 2021
| Presupuesto municipal Ayuntamiendo de Llucmajor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.216.700,00 € | 44.30% | Gastos personal | 22.249.251,94 € | 52.64% |
| Impuestos indirectos | 1.110.000,00 € | 2.56% | Gastos bienes y servicios | 17.456.133,00 € | 41.30% |
| Tasas y otros ingresos | 11.604.900,00 € | 26.75% | Gastos financieros | 103.000,00 € | 0.24% |
| Transferencias Corrientes | 8.447.800,00 € | 19.47% | Transferencias Corrientes | 211.805,98 € | 0.50% |
| Ingresos Patrimoniales | 2.943.000,00 € | 6.78% | Fondo de Contingencia | 842.147,29 € | 1.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.251.299,93 € | 2.96% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 92.945,32 € | 0.22% |
| Activos financieros | 58.000,00 € | 0.13% | Activos financieros | 58.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 43.380.400,00 € | 100% | Total | 42.264.583,46 € | 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 Llucmajor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 43.380.400,00 € | 1.30% | 42.264.583,46 € | 8.45% | |
| 2020 | 42.823.401,00 € | -7.26% | 38.972.634,62 € | -1.81% | |
| 2019 | 46.178.071,01 € | 3.49% | 39.692.868,17 € | -24.23% | |
| 2018 | 44.619.081,53 € | 6.12% | 52.388.894,58 € | 41.69% | |
| 2017 | 42.045.002,65 € | 0.77% | 36.974.105,63 € | 1.61% | |
| 2016 | 41.722.555,91 € | 4.59% | 36.387.513,40 € | -0.11% | |
| 2015 | 39.891.003,78 € | -3.98% | 36.426.205,82 € | 7.76% | |
| 2014 | 41.542.471,99 € | -4.07% | 33.802.513,66 € | 2.52% | |
| 2013 | 43.304.060,21 € | -26.56% | 32.972.338,57 € | -10.20% | |
| 2012 | 58.962.626,29 € | 51.90% | 36.716.838,67 € | -7.82% | |
| 2011 | 38.817.554,74 € | -3.95% | 39.832.884,56 € | -10.14% | |
| 2010 | 40.414.599,89 € | -11.90% | 44.326.620,52 € | 5.77% | |
| 2009 | 45.873.993,67 € | 10.84% | 41.908.176,02 € | 19.91% | |
| 2008 | 41.387.160,93 € | 37.73% | 34.948.651,22 € | -5.78% | |
| 2007 | 30.048.839,02 € | -23.98% | 37.090.658,91 € | 34.24% | |
| 2006 | 39.525.704,10 € | 30.60% | 27.630.406,22 € | -18.94% | |
| 2005 | 30.264.092,36 € | -14.16% | 34.084.379,77 € | 2.26% | |
| 2004 | 35.255.085,65 € | 281.62% | 33.331.334,17 € | 819.73% | |
| 2003 | 9.238.194,64 € | 15.34% | 3.624.053,94 € | 25.42% | |
| 2002 | 8.009.655,22 € | -69.44% | 2.889.619,47 € | -88.97% | |
| 2001 | 26.207.730,33 € | 33.95% | 26.207.730,35 € | 33.95% | |
| 2000 | 19.565.678,50 € | 32.36% | 19.565.678,50 € | 32.36% | |
| 1999 | 14.782.614,66 € | 7.85% | 14.782.614,68 € | 7.85% | |
| 1998 | 13.706.303,48 € | -1.61% | 13.706.303,50 € | 22.60% | |
| 1997 | 13.930.112,23 € | -3.38% | 11.179.498,30 € | -0.37% | |
| 1996 | 14.417.302,20 € | 24.27% | 11.221.209,48 € | 3.21% | |
| 1995 | 11.601.910,14 € | -0.24% | 10.872.263,52 € | -6.52% | |
| 1994 | 11.630.173,96 € | -6.64% | 11.630.173,99 € | -6.64% | |
| 1993 | 12.457.417,62 € | 26.28% | 12.457.417,61 € | 26.28% | |
| 1992 | 9.865.015,85 € | 20.61% | 9.865.015,85 € | 20.61% | |
| 1991 | 8.179.114,27 € | 15.06% | 8.179.114,28 € | 15.06% | |
| 1990 | 7.108.555,51 € | 22.89% | 7.108.555,52 € | 22.89% | |
| 1989 | 5.784.318,65 € | 13.62% | 5.784.318,63 € | 13.62% | |
| 1988 | 5.091.057,76 € | 71.62% | 5.091.057,76 € | 71.62% | |
| 1987 | 2.966.485,78 € | 13.90% | 2.966.485,77 € | 13.90% | |
| 1986 | 2.604.421,65 € | 10.41% | 2.604.421,65 € | 10.41% | |
| 1985 | 2.358.831,86 € | 2.358.831,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.216.700,00 € | -4.58% |
| 2020 | 20.140.000,00 € | -2.89% |
| 2019 | 20.739.418,05 € | 3.46% |
| 2018 | 20.044.968,28 € | 4.76% |
| 2017 | 19.134.865,12 € | -5.89% |
| 2016 | 20.333.096,50 € | 9.12% |
| 2015 | 18.633.426,21 € | -13.34% |
| 2014 | 21.501.884,38 € | 7.68% |
| 2013 | 19.968.760,66 € | 21.05% |
| 2012 | 16.496.602,89 € | 7.72% |
| 2011 | 15.314.858,20 € | 6.08% |
| 2010 | 14.436.940,96 € | 27.35% |
| 2009 | 11.336.688,56 € | -16.30% |
| 2008 | 13.544.673,07 € | 54.78% |
| 2007 | 8.750.921,18 € | 5.82% |
| 2006 | 8.269.693,40 € | 7.91% |
| 2005 | 7.663.845,34 € | 13.53% |
| 2004 | 6.750.210,63 € | 297.61% |
| 2003 | 1.697.676,83 € | 8.62% |
| 2002 | 1.562.898,25 € | -78.58% |
| 2001 | 7.296.413,16 € | 17.09% |
| 2000 | 6.231.714,21 € | 21.55% |
| 1999 | 5.126.861,63 € | 3.95% |
| 1998 | 4.931.905,33 € | 4.34% |
| 1997 | 4.726.659,69 € | -11.04% |
| 1996 | 5.312.947,00 € | 20.44% |
| 1995 | 4.411.434,07 € | 19.82% |
| 1994 | 3.681.787,46 € | 11.56% |
| 1993 | 3.300.313,73 € | 11.33% |
| 1992 | 2.964.508,90 € | 11.79% |
| 1991 | 2.651.841,16 € | -0.24% |
| 1990 | 2.658.114,05 € | 39.01% |
| 1989 | 1.912.144,46 € | 43.48% |
| 1988 | 1.332.687,97 € | 25.20% |
| 1987 | 1.064.439,92 € | 11.71% |
| 1986 | 952.830,77 € | 20.23% |
| 1985 | 792.478,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110.000,00 € | 29.07% |
| 2020 | 860.000,00 € | -25.26% |
| 2019 | 1.150.580,02 € | 37.57% |
| 2018 | 836.348,91 € | -42.33% |
| 2017 | 1.450.298,64 € | 54.08% |
| 2016 | 941.276,52 € | -8.78% |
| 2015 | 1.031.850,42 € | 32.89% |
| 2014 | 776.494,14 € | 21.85% |
| 2013 | 637.275,84 € | -42.08% |
| 2012 | 1.100.307,17 € | -9.89% |
| 2011 | 1.221.072,45 € | 73.51% |
| 2010 | 703.760,88 € | 0.54% |
| 2009 | 699.950,52 € | -62.62% |
| 2008 | 1.872.740,51 € | -31.97% |
| 2007 | 2.752.992,57 € | 5.52% |
| 2006 | 2.609.029,51 € | -10.66% |
| 2005 | 2.920.210,81 € | 51.76% |
| 2004 | 1.924.196,74 € | -69.10% |
| 2003 | 6.226.382,74 € | -30.63% |
| 2002 | 8.975.099,35 € | 86.29% |
| 2001 | 4.817.713,03 € | 101.16% |
| 2000 | 2.394.955,10 € | 13.38% |
| 1999 | 2.112.317,14 € | 93.70% |
| 1998 | 1.090.536,46 € | -36.56% |
| 1997 | 1.718.894,62 € | 112.64% |
| 1996 | 808.361,28 € | 68.13% |
| 1995 | 480.809,68 € | 0.00% |
| 1994 | 480.809,68 € | -0.12% |
| 1993 | 481.410,70 € | 6.80% |
| 1992 | 450.759,08 € | -53.62% |
| 1991 | 971.896,67 € | 4,387.05% |
| 1990 | 21.660,06 € | -90.50% |
| 1989 | 228.000,55 € | 37.50% |
| 1988 | 165.813,23 € | 11.90% |
| 1987 | 148.186,15 € | 6.36% |
| 1986 | 139.321,82 € | -0.32% |
| 1985 | 139.768,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.604.900,00 € | 5.04% |
| 2020 | 11.048.600,00 € | -15.80% |
| 2019 | 13.122.462,50 € | 3.09% |
| 2018 | 12.728.804,95 € | 8.30% |
| 2017 | 11.753.042,85 € | -2.17% |
| 2016 | 12.013.639,39 € | 4.59% |
| 2015 | 11.486.136,80 € | 4.04% |
| 2014 | 11.039.974,15 € | -1.71% |
| 2013 | 11.231.807,05 € | -1.06% |
| 2012 | 11.352.081,99 € | 12.81% |
| 2011 | 10.062.745,86 € | -1.19% |
| 2010 | 10.183.581,95 € | 2.06% |
| 2009 | 9.977.564,01 € | -35.56% |
| 2008 | 15.482.568,75 € | 73.44% |
| 2007 | 8.926.991,59 € | -34.62% |
| 2006 | 13.653.164,20 € | 19.53% |
| 2005 | 11.422.517,46 € | 8.77% |
| 2004 | 10.501.389,14 € | 120.28% |
| 2003 | 4.767.386,39 € | 15.68% |
| 2002 | 4.121.094,80 € | -13.14% |
| 2001 | 4.744.515,76 € | 26.30% |
| 2000 | 3.756.475,91 € | 18.06% |
| 1999 | 3.181.830,80 € | -7.50% |
| 1998 | 3.439.814,09 € | -2.21% |
| 1997 | 3.517.703,40 € | -10.98% |
| 1996 | 3.951.741,73 € | 1.90% |
| 1995 | 3.877.945,93 € | 8.33% |
| 1994 | 3.579.688,16 € | -17.22% |
| 1993 | 4.324.558,84 € | 44.68% |
| 1992 | 2.989.005,30 € | 4.66% |
| 1991 | 2.856.033,04 € | -4.91% |
| 1990 | 3.003.541,82 € | 38.36% |
| 1989 | 2.170.795,42 € | 71.93% |
| 1988 | 1.262.608,72 € | 24.65% |
| 1987 | 1.012.925,37 € | 14.59% |
| 1986 | 883.973,41 € | 7.31% |
| 1985 | 823.723,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.447.800,00 € | 7.56% |
| 2020 | 7.854.101,00 € | -20.50% |
| 2019 | 9.879.632,01 € | 11.00% |
| 2018 | 8.900.840,53 € | 8.56% |
| 2017 | 8.198.887,50 € | 4.91% |
| 2016 | 7.815.149,74 € | 1.76% |
| 2015 | 7.680.083,54 € | -1.62% |
| 2014 | 7.806.637,15 € | -5.47% |
| 2013 | 8.258.357,62 € | 4.83% |
| 2012 | 7.878.199,34 € | 13.86% |
| 2011 | 6.919.428,19 € | -9.67% |
| 2010 | 7.660.536,07 € | -8.92% |
| 2009 | 8.410.964,41 € | 13.29% |
| 2008 | 7.423.975,99 € | 5.87% |
| 2007 | 7.012.287,26 € | 26.94% |
| 2006 | 5.524.190,50 € | -16.77% |
| 2005 | 6.637.025,79 € | 28.74% |
| 2004 | 5.155.233,46 € | 39.46% |
| 2003 | 3.696.477,25 € | 148.77% |
| 2002 | 1.485.923,60 € | -53.15% |
| 2001 | 3.171.991,63 € | 10.83% |
| 2000 | 2.862.073,85 € | 38.33% |
| 1999 | 2.069.068,49 € | 12.10% |
| 1998 | 1.845.768,27 € | 6.06% |
| 1997 | 1.740.380,80 € | -1.65% |
| 1996 | 1.769.541,58 € | -5.04% |
| 1995 | 1.863.408,77 € | 1.53% |
| 1994 | 1.835.364,75 € | 11.50% |
| 1993 | 1.646.075,99 € | 11.29% |
| 1992 | 1.479.090,79 € | 1.42% |
| 1991 | 1.458.355,87 € | 21.66% |
| 1990 | 1.198.676,34 € | 17.73% |
| 1989 | 1.018.114,50 € | 34.81% |
| 1988 | 755.230,49 € | 11.77% |
| 1987 | 675.723,92 € | 16.60% |
| 1986 | 579.507,89 € | 37.75% |
| 1985 | 420.708,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.943.000,00 € | 2.81% |
| 2020 | 2.862.700,00 € | 211.19% |
| 2019 | 919.910,98 € | 12.01% |
| 2018 | 821.308,06 € | -5.37% |
| 2017 | 867.919,70 € | 46.16% |
| 2016 | 593.800,06 € | -42.80% |
| 2015 | 1.038.034,96 € | 202.24% |
| 2014 | 343.442,17 € | -46.52% |
| 2013 | 642.226,13 € | -7.24% |
| 2012 | 692.327,92 € | -0.49% |
| 2011 | 695.731,33 € | 8.54% |
| 2010 | 641.013,85 € | -2.51% |
| 2009 | 657.538,69 € | 38.08% |
| 2008 | 476.214,73 € | -13.06% |
| 2007 | 547.722,17 € | 16.34% |
| 2006 | 470.800,78 € | 163.99% |
| 2005 | 178.339,20 € | -93.27% |
| 2004 | 2.650.658,54 € | 188.44% |
| 2003 | 918.965,52 € | -13.05% |
| 2002 | 1.056.834,24 € | -23.06% |
| 2001 | 1.373.553,06 € | 88.11% |
| 2000 | 730.169,61 € | 481.18% |
| 1999 | 125.635,57 € | -55.39% |
| 1998 | 281.640,28 € | -56.23% |
| 1997 | 643.473,61 € | 74.37% |
| 1996 | 369.021,43 € | 150.77% |
| 1995 | 147.157,81 € | 346.40% |
| 1994 | 32.965,51 € | -93.77% |
| 1993 | 529.565,70 € | 628.14% |
| 1992 | 72.728,47 € | -32.96% |
| 1991 | 108.488,69 € | 2.85% |
| 1990 | 105.483,63 € | 1.74% |
| 1989 | 103.680,60 € | 39.12% |
| 1988 | 74.525,50 € | 15.89% |
| 1987 | 64.308,30 € | 53.58% |
| 1986 | 41.872,51 € | 27.44% |
| 1985 | 32.857,33 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.494.334,99 € | -4.21% |
| 2002 | 1.560.086,96 € | -23.23% |
| 2001 | 2.032.059,57 € | -15.47% |
| 2000 | 2.404.048,42 € | 700.00% |
| 1999 | 300.506,05 € | -71.91% |
| 1998 | 1.069.801,55 € | 74.51% |
| 1997 | 613.032,35 € | -22.43% |
| 1996 | 790.330,92 € | 275.71% |
| 1995 | 210.354,24 € | 15.79% |
| 1994 | 181.671,79 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.212,54 € | 250.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | -33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 325.599,04 € | -73.60% |
| 2018 | 1.233.278,46 € | 1,867.75% |
| 2017 | 62.674,51 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 50.040,00 € | -6.38% |
| 2013 | 53.448,64 € | -69.56% |
| 2012 | 175.563,88 € | -68.36% |
| 2011 | 554.820,17 € | -87.94% |
| 2010 | 4.600.238,25 € | -8.79% |
| 2009 | 5.043.545,50 € | 207,530.21% |
| 2008 | 2.429,10 € | -99.67% |
| 2007 | 728.976,40 € | -21.45% |
| 2006 | 928.050,28 € | -31.42% |
| 2005 | 1.353.196,28 € | -74.44% |
| 2004 | 5.293.726,43 € | 10,137.21% |
| 2003 | 51.710,62 € | -12.88% |
| 2002 | 59.356,51 € | -87.98% |
| 2001 | 493.983,87 € | -56.13% |
| 2000 | 1.126.140,19 € | -37.65% |
| 1999 | 1.806.293,77 € | 73.54% |
| 1998 | 1.040.827,38 € | 7.97% |
| 1997 | 963.957,64 € | 78.88% |
| 1996 | 538.875,98 € | 512.25% |
| 1995 | 88.016,23 € | -33.71% |
| 1994 | 132.779,30 € | -50.55% |
| 1993 | 268.532,21 € | 78.72% |
| 1992 | 150.253,03 € | 107.54% |
| 1991 | 72.397,03 € | 0.00% |
| 1990 | 72.397,03 € | -76.61% |
| 1989 | 309.511,67 € | -74.69% |
| 1988 | 1.222.824,76 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 139.378,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | 43.32% |
| 2019 | 40.468,41 € | -24.40% |
| 2018 | 53.532,34 € | -30.76% |
| 2017 | 77.314,33 € | 202.08% |
| 2016 | 25.593,70 € | 19.20% |
| 2015 | 21.471,85 € | -10.53% |
| 2014 | 24.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 285.717,56 € | -89.76% |
| 2011 | 2.791.062,39 € | 27.53% |
| 2010 | 2.188.527,93 € | 185.42% |
| 2009 | 766.786,87 € | 806.81% |
| 2008 | 84.558,78 € | -74.29% |
| 2007 | 328.947,85 € | 24.70% |
| 2006 | 263.793,42 € | 196.54% |
| 2005 | 88.957,48 € | 36.37% |
| 2004 | 65.231,21 € | -97.13% |
| 2003 | 2.270.000,00 € | -56.49% |
| 2002 | 5.216.721,29 € | 8,579.89% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 900.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -85.71% |
| 1996 | 42.071,45 € | 0.00% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 90.48% |
| 1990 | 12.621,25 € | 110.00% |
| 1989 | 6.010,12 € | 566.67% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.512.184,27 € | -88.03% |
| 2012 | 20.981.825,54 € | 1,568.09% |
| 2011 | 1.257.836,15 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.980.955,11 € | 259.24% |
| 2008 | 2.500.000,00 € | 150.00% |
| 2007 | 1.000.000,00 € | -87.19% |
| 2006 | 7.806.982,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.914.439,50 € | -89.40% |
| 2003 | 27.495.259,32 € | -10.80% |
| 2002 | 30.825.266,38 € | 1,290.15% |
| 2001 | 2.217.399,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 834.410,83 € | 73.58% |
| 1995 | 480.712,56 € | -71.30% |
| 1994 | 1.675.056,70 € | -10.75% |
| 1993 | 1.876.909,84 € | 16.69% |
| 1992 | 1.608.417,26 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 240.404,84 € | |
| 1987 | 0,60 € | -80.07% |
| 1986 | 3,01 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.249.251,94 € | 1.86% |
| 2020 | 21.843.752,78 € | 15.77% |
| 2019 | 18.868.764,80 € | 15.64% |
| 2018 | 16.317.259,74 € | 5.07% |
| 2017 | 15.529.548,03 € | 6.02% |
| 2016 | 14.648.327,53 € | 10.59% |
| 2015 | 13.245.670,40 € | 6.07% |
| 2014 | 12.488.061,74 € | -0.78% |
| 2013 | 12.586.091,33 € | -1.51% |
| 2012 | 12.779.393,24 € | -13.74% |
| 2011 | 14.815.496,55 € | -3.81% |
| 2010 | 15.402.519,91 € | 3.54% |
| 2009 | 14.876.198,85 € | 2.91% |
| 2008 | 14.455.097,51 € | 4.01% |
| 2007 | 13.897.199,60 € | 13.13% |
| 2006 | 12.284.614,56 € | 10.95% |
| 2005 | 11.072.696,21 € | 6.96% |
| 2004 | 10.352.235,64 € | 21.85% |
| 2003 | 8.495.840,24 € | 10.38% |
| 2002 | 7.696.912,32 € | 16.58% |
| 2001 | 6.602.513,63 € | 16.72% |
| 2000 | 5.656.491,44 € | 12.96% |
| 1999 | 5.007.573,94 € | 7.67% |
| 1998 | 4.650.843,35 € | 2.75% |
| 1997 | 4.526.497,74 € | 3.39% |
| 1996 | 4.378.235,80 € | 9.63% |
| 1995 | 3.993.640,99 € | 7.00% |
| 1994 | 3.732.444,38 € | 1.13% |
| 1993 | 3.690.804,92 € | 16.78% |
| 1992 | 3.160.463,66 € | 22.45% |
| 1991 | 2.581.041,84 € | 10.87% |
| 1990 | 2.328.025,48 € | 30.25% |
| 1989 | 1.787.329,23 € | 40.63% |
| 1988 | 1.270.958,22 € | 13.85% |
| 1987 | 1.116.307,26 € | 24.87% |
| 1986 | 893.991,08 € | 15.86% |
| 1985 | 771.620,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.456.133,00 € | 4.95% |
| 2020 | 16.633.078,00 € | 11.94% |
| 2019 | 14.859.185,76 € | 8.42% |
| 2018 | 13.704.673,14 € | 17.15% |
| 2017 | 11.698.114,16 € | 3.42% |
| 2016 | 11.311.382,43 € | 11.87% |
| 2015 | 10.111.212,13 € | -0.54% |
| 2014 | 10.166.449,92 € | 5.24% |
| 2013 | 9.660.178,09 € | -19.85% |
| 2012 | 12.053.207,43 € | 10.24% |
| 2011 | 10.933.463,05 € | -9.75% |
| 2010 | 12.114.505,59 € | -1.08% |
| 2009 | 12.246.940,45 € | 18.46% |
| 2008 | 10.338.372,18 € | -17.63% |
| 2007 | 12.550.541,57 € | 35.51% |
| 2006 | 9.261.468,56 € | -21.63% |
| 2005 | 11.817.075,64 € | -9.34% |
| 2004 | 13.034.802,81 € | 2,257.12% |
| 2003 | 552.996,15 € | 1.56% |
| 2002 | 544.495,46 € | -91.78% |
| 2001 | 6.622.642,53 € | 33.70% |
| 2000 | 4.953.308,75 € | 51.02% |
| 1999 | 3.279.867,30 € | -22.26% |
| 1998 | 4.219.092,39 € | 13.93% |
| 1997 | 3.703.191,46 € | -6.97% |
| 1996 | 3.980.772,23 € | 8.91% |
| 1995 | 3.655.079,45 € | 0.62% |
| 1994 | 3.632.470,62 € | -17.62% |
| 1993 | 4.409.245,45 € | 50.10% |
| 1992 | 2.937.527,21 € | 7.97% |
| 1991 | 2.720.668,81 € | 4.02% |
| 1990 | 2.615.637,25 € | 18.91% |
| 1989 | 2.199.761,47 € | 71.36% |
| 1988 | 1.283.710,69 € | 22.65% |
| 1987 | 1.046.609,09 € | -1.45% |
| 1986 | 1.061.979,37 € | 0.15% |
| 1985 | 1.060.360,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 7.29% |
| 2020 | 96.000,00 € | -73.00% |
| 2019 | 355.548,73 € | -44.02% |
| 2018 | 635.181,73 € | -17.41% |
| 2017 | 769.064,50 € | -1.10% |
| 2016 | 777.625,60 € | -35.85% |
| 2015 | 1.212.193,84 € | -42.87% |
| 2014 | 2.121.949,20 € | 5.55% |
| 2013 | 2.010.343,80 € | 17.37% |
| 2012 | 1.712.765,52 € | 71.08% |
| 2011 | 1.001.122,76 € | 10.70% |
| 2010 | 904.384,27 € | 2.86% |
| 2009 | 879.217,29 € | -40.80% |
| 2008 | 1.485.142,57 € | 32.52% |
| 2007 | 1.120.687,85 € | 58.38% |
| 2006 | 707.575,81 € | 61.15% |
| 2005 | 439.072,13 € | -21.43% |
| 2004 | 558.814,37 € | -53.87% |
| 2003 | 1.211.485,77 € | 31.16% |
| 2002 | 923.647,09 € | 38.45% |
| 2001 | 667.123,44 € | 31.67% |
| 2000 | 506.653,20 € | -24.24% |
| 1999 | 668.776,22 € | -30.22% |
| 1998 | 958.464,05 € | 20.11% |
| 1997 | 797.993,82 € | -41.79% |
| 1996 | 1.370.909,21 € | 53.06% |
| 1995 | 895.641,81 € | -9.49% |
| 1994 | 989.519,73 € | 0.36% |
| 1993 | 985.936,32 € | 44.28% |
| 1992 | 683.350,76 € | 440.98% |
| 1991 | 126.317,12 € | -16.35% |
| 1990 | 151.008,96 € | 80.28% |
| 1989 | 83.764,05 € | 9.90% |
| 1988 | 76.218,34 € | 29.94% |
| 1987 | 58.658,78 € | 11.06% |
| 1986 | 52.818,75 € | 2.46% |
| 1985 | 51.548,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.805,98 € | -14.89% |
| 2020 | 248.858,52 € | -27.39% |
| 2019 | 342.721,16 € | -24.65% |
| 2018 | 454.854,25 € | 68.88% |
| 2017 | 269.340,04 € | -84.01% |
| 2016 | 1.684.778,68 € | 20.02% |
| 2015 | 1.403.706,94 € | -17.90% |
| 2014 | 1.709.691,47 € | -3.29% |
| 2013 | 1.767.857,82 € | -9.40% |
| 2012 | 1.951.179,08 € | -39.28% |
| 2011 | 3.213.636,80 € | -11.52% |
| 2010 | 3.632.068,19 € | -35.92% |
| 2009 | 5.667.857,93 € | 21.34% |
| 2008 | 4.671.020,81 € | 31.90% |
| 2007 | 3.541.444,80 € | 167.62% |
| 2006 | 1.323.288,51 € | -52.17% |
| 2005 | 2.766.397,40 € | 156.48% |
| 2004 | 1.078.591,68 € | -84.65% |
| 2003 | 7.027.153,32 € | 37.72% |
| 2002 | 5.102.569,04 € | 274.20% |
| 2001 | 1.363.578,48 € | 30.66% |
| 2000 | 1.043.598,03 € | 41.26% |
| 1999 | 738.793,11 € | 13.13% |
| 1998 | 653.059,46 € | 33.73% |
| 1997 | 488.341,23 € | 6.03% |
| 1996 | 460.582,90 € | 1.49% |
| 1995 | 453.826,10 € | 7.29% |
| 1994 | 422.974,24 € | 9.78% |
| 1993 | 385.304,29 € | 17.26% |
| 1992 | 328.603,37 € | 38.22% |
| 1991 | 237.747,96 € | 1.79% |
| 1990 | 233.557,34 € | 34.23% |
| 1989 | 173.992,37 € | 63.21% |
| 1988 | 106.603,88 € | 48.42% |
| 1987 | 71.827,56 € | 11.86% |
| 1986 | 64.209,73 € | 26.69% |
| 1985 | 50.682,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 842.147,29 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.251.299,93 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.660.182,70 € | 87.68% |
| 2018 | 1.417.368,09 € | -38.33% |
| 2017 | 2.298.279,59 € | 128.53% |
| 2016 | 1.005.688,95 € | 93.09% |
| 2015 | 520.851,56 € | -0.28% |
| 2014 | 522.312,79 € | -30.12% |
| 2013 | 747.426,66 € | -17.35% |
| 2012 | 904.285,33 € | -81.37% |
| 2011 | 4.853.089,97 € | -48.98% |
| 2010 | 9.512.946,25 € | 24.22% |
| 2009 | 7.658.255,32 € | 145.70% |
| 2008 | 3.116.951,79 € | -32.94% |
| 2007 | 4.647.964,46 € | 49.97% |
| 2006 | 3.099.257,46 € | -18.48% |
| 2005 | 3.801.663,61 € | -38.82% |
| 2004 | 6.214.174,65 € | 5,303.63% |
| 2003 | 115.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.809.949,27 € | 87.79% |
| 2000 | 5.223.953,14 € | 123.15% |
| 1999 | 2.340.978,79 € | -6.05% |
| 1998 | 2.491.609,48 € | 50.64% |
| 1997 | 1.654.008,11 € | 91.79% |
| 1996 | 862.425,95 € | -43.41% |
| 1995 | 1.524.033,75 € | -36.81% |
| 1994 | 2.411.783,36 € | -12.76% |
| 1993 | 2.764.484,52 € | 12.02% |
| 1992 | 2.467.786,47 € | 11.49% |
| 1991 | 2.213.499,93 € | 41.44% |
| 1990 | 1.565.009,41 € | 10.41% |
| 1989 | 1.417.502,07 € | -37.63% |
| 1988 | 2.272.878,85 € | 266.26% |
| 1987 | 620.569,04 € | 28.56% |
| 1986 | 482.712,49 € | 32.50% |
| 1985 | 364.307,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.945,32 € | 0.00% |
| 2020 | 92.945,32 € | 0.00% |
| 2019 | 92.945,32 € | 100.00% |
| 2018 | 46.472,67 € | -66.67% |
| 2017 | 139.418,00 € | -39.74% |
| 2016 | 231.350,86 € | -94.04% |
| 2015 | 3.884.727,61 € | 85.12% |
| 2014 | 2.098.467,88 € | 1.75% |
| 2013 | 2.062.278,32 € | -36.89% |
| 2012 | 3.267.869,04 € | 41.94% |
| 2011 | 2.302.324,24 € | -2.15% |
| 2010 | 2.353.029,53 € | 931.38% |
| 2009 | 228.143,01 € | -50.06% |
| 2008 | 456.845,34 € | 81.12% |
| 2007 | 252.230,61 € | 40.36% |
| 2006 | 179.702,28 € | -94.86% |
| 2005 | 3.497.516,22 € | 32,584.01% |
| 2004 | 10.701,00 € | -79.31% |
| 2003 | 51.710,62 € | -58.49% |
| 2002 | 124.572,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 23.308,11 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | -19.54% |
| 2019 | 72.085,28 € | 38.17% |
| 2018 | 52.169,80 € | -30.29% |
| 2017 | 74.841,62 € | 235.37% |
| 2016 | 22.316,41 € | -30.48% |
| 2015 | 32.101,81 € | 33.76% |
| 2014 | 24.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.669,65 € | -80.31% |
| 2011 | 38.957,10 € | -57.20% |
| 2010 | 91.012,99 € | -27.17% |
| 2009 | 124.971,69 € | 43.45% |
| 2008 | 87.120,77 € | -23.92% |
| 2007 | 114.517,42 € | -56.59% |
| 2006 | 263.793,42 € | 196.54% |
| 2005 | 88.957,48 € | 36.37% |
| 2004 | 65.231,21 € | -96.31% |
| 2003 | 1.767.683,77 € | 8.29% |
| 2002 | 1.632.385,29 € | 1,258.03% |
| 2001 | 120.202,42 € | 100.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 900.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -85.71% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -28.57% |
| 1991 | 33.656,68 € | 55.56% |
| 1990 | 21.636,44 € | 125.00% |
| 1989 | 9.616,19 € | 160.16% |
| 1988 | 3.696,22 € | 11.82% |
| 1987 | 3.305,57 € | -26.67% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.441.434,42 € | -87.65% |
| 2018 | 19.760.915,16 € | 218.96% |
| 2017 | 6.195.499,69 € | -7.61% |
| 2016 | 6.706.042,94 € | 11.47% |
| 2015 | 6.015.741,53 € | 28.77% |
| 2014 | 4.671.580,66 € | 12.89% |
| 2013 | 4.138.162,55 € | 2.42% |
| 2012 | 4.040.469,38 € | 51.06% |
| 2011 | 2.674.794,09 € | 746.04% |
| 2010 | 316.153,79 € | 39.53% |
| 2009 | 226.591,48 € | -32.98% |
| 2008 | 338.100,25 € | -65.00% |
| 2007 | 966.072,60 € | 89.16% |
| 2006 | 510.705,62 € | -15.02% |
| 2005 | 601.001,08 € | -70.20% |
| 2004 | 2.016.782,81 € | -92.91% |
| 2003 | 28.460.064,51 € | 18.41% |
| 2002 | 24.034.237,41 € | 2,252.33% |
| 2001 | 1.021.720,58 € | -51.15% |
| 2000 | 2.091.522,12 € | -22.15% |
| 1999 | 2.686.524,11 € | 269.42% |
| 1998 | 727.224,65 € | 20,943.48% |
| 1997 | 3.455,82 € | -97.26% |
| 1996 | 126.212,54 € | -59.02% |
| 1995 | 307.970,57 € | -25.06% |
| 1994 | 410.931,05 € | 144.19% |
| 1993 | 168.283,39 € | -36.07% |
| 1992 | 263.243,90 € | -0.88% |
| 1991 | 265.580,93 € | 37.12% |
| 1990 | 193.680,64 € | 72.39% |
| 1989 | 112.353,25 € | 45.93% |
| 1988 | 76.991,56 € | 56.46% |
| 1987 | 49.208,47 € | 11.32% |
| 1986 | 44.202,64 € | -20.62% |
| 1985 | 55.683,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llucmajor
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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