Presupuestos Municipales Ayuntamiento de Llamas de la Ribera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llamas de la Ribera 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 Llamas de la Ribera en 2021
| Presupuesto municipal Ayuntamiendo de Llamas de la Ribera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 303.350,11 € | 46.75% | Gastos personal | 284.173,32 € | 43.79% |
| Impuestos indirectos | 1.000,00 € | 0.15% | Gastos bienes y servicios | 199.403,14 € | 30.73% |
| Tasas y otros ingresos | 48.649,15 € | 7.50% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 198.102,00 € | 30.53% | Transferencias Corrientes | 23.180,00 € | 3.57% |
| Ingresos Patrimoniales | 4.200,00 € | 0.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 133.846,80 € | 20.63% |
| Transferencias de capital | 90.102,00 € | 13.89% | Transferencias de capital | 3.000,00 € | 0.46% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.500,00 € | 0.54% | Pasivos financieros | 5.300,00 € | 0.82% |
| Total | 648.903,26 € | 100% | Total | 648.903,26 € | 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 Llamas de la Ribera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 648.903,26 € | -4.81% | 648.903,26 € | -4.81% | |
| 2020 | 681.683,15 € | -13.44% | 681.683,15 € | -8.25% | |
| 2019 | 787.509,74 € | 23.62% | 743.003,99 € | 53.84% | |
| 2018 | 637.042,05 € | -8.89% | 482.970,46 € | -23.71% | |
| 2017 | 699.181,87 € | 34.07% | 633.036,91 € | 20.61% | |
| 2016 | 521.518,27 € | 3.11% | 524.862,22 € | 18.46% | |
| 2015 | 505.769,66 € | -0.07% | 443.057,59 € | -2.81% | |
| 2014 | 506.148,28 € | 4.27% | 455.875,34 € | 9.29% | |
| 2013 | 485.417,49 € | 5.00% | 417.109,10 € | -3.98% | |
| 2012 | 462.285,12 € | -9.44% | 434.388,76 € | -9.08% | |
| 2011 | 510.467,90 € | -28.81% | 477.759,66 € | -33.57% | |
| 2010 | 717.010,38 € | -27.70% | 719.231,56 € | -25.97% | |
| 2009 | 991.773,69 € | 30.67% | 971.586,07 € | 24.60% | |
| 2008 | 759.007,02 € | 33.74% | 779.775,28 € | 47.70% | |
| 2007 | 567.530,22 € | 9.39% | 527.952,97 € | 4.32% | |
| 2006 | 518.829,88 € | -10.83% | 506.078,95 € | -15.08% | |
| 2005 | 581.821,31 € | 20.45% | 595.978,29 € | 22.45% | |
| 2004 | 483.022,96 € | 167.43% | 486.730,38 € | 445.54% | |
| 2003 | 180.616,47 € | 23.95% | 89.220,03 € | -22.72% | |
| 2002 | 145.720,23 € | -68.07% | 115.457,80 € | -74.70% | |
| 2001 | 456.305,94 € | 14.74% | 456.305,95 € | 14.74% | |
| 2000 | 397.696,19 € | -13.31% | 397.696,19 € | -13.31% | |
| 1999 | 458.783,05 € | -0.21% | 458.783,04 € | -0.21% | |
| 1998 | 459.765,10 € | 15.96% | 459.765,10 € | 15.96% | |
| 1997 | 396.481,18 € | -2.52% | 396.481,18 € | -2.52% | |
| 1996 | 406.719,61 € | 8.22% | 406.719,61 € | 8.22% | |
| 1995 | 375.814,67 € | -3.54% | 375.814,67 € | -3.54% | |
| 1994 | 389.616,92 € | -32.34% | 389.616,91 € | -32.34% | |
| 1993 | 575.842,82 € | 93.83% | 575.842,83 € | 93.83% | |
| 1992 | 297.091,66 € | 29.74% | 297.091,67 € | 29.74% | |
| 1991 | 228.983,46 € | 39.28% | 228.983,46 € | 39.28% | |
| 1990 | 164.400,66 € | 6.22% | 164.400,66 € | 6.22% | |
| 1989 | 154.774,97 € | 3.85% | 154.774,98 € | 3.85% | |
| 1988 | 149.032,60 € | -16.30% | 149.032,60 € | -16.30% | |
| 1987 | 178.063,93 € | 5.35% | 178.063,93 € | 5.35% | |
| 1986 | 169.015,38 € | 34.34% | 169.015,38 € | 34.34% | |
| 1985 | 125.809,52 € | 125.809,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.350,11 € | 10.66% |
| 2020 | 274.130,00 € | -12.00% |
| 2019 | 311.515,18 € | -0.94% |
| 2018 | 314.479,55 € | 23.78% |
| 2017 | 254.062,55 € | 0.70% |
| 2016 | 252.298,06 € | 0.84% |
| 2015 | 250.208,13 € | 3.27% |
| 2014 | 242.293,91 € | 4.64% |
| 2013 | 231.556,47 € | 1.73% |
| 2012 | 227.617,17 € | 3.76% |
| 2011 | 219.368,40 € | 1.53% |
| 2010 | 216.054,07 € | 7.33% |
| 2009 | 201.299,63 € | 4.56% |
| 2008 | 192.521,49 € | 2.92% |
| 2007 | 187.051,28 € | 16.87% |
| 2006 | 160.049,61 € | 2.39% |
| 2005 | 156.319,26 € | 17.30% |
| 2004 | 133.267,87 € | 10,505.77% |
| 2003 | 1.256,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 133.424,69 € | 1.37% |
| 2000 | 131.621,65 € | 12.02% |
| 1999 | 117.497,87 € | 3.17% |
| 1998 | 113.891,79 € | 3.27% |
| 1997 | 110.285,72 € | 2.78% |
| 1996 | 107.303,20 € | 35.29% |
| 1995 | 79.315,11 € | 4.66% |
| 1994 | 75.781,47 € | 8.70% |
| 1993 | 69.717,40 € | 12.28% |
| 1992 | 62.091,76 € | 47.45% |
| 1991 | 42.110,35 € | 20.80% |
| 1990 | 34.859,59 € | 18.25% |
| 1989 | 29.480,14 € | 2.18% |
| 1988 | 28.851,27 € | 21.59% |
| 1987 | 23.729,26 € | 9.67% |
| 1986 | 21.636,71 € | 16.13% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 44.16% |
| 2019 | 693,68 € | 0.00% |
| 2018 | 693,68 € | 0.00% |
| 2017 | 693,68 € | -16.93% |
| 2016 | 835,04 € | 51.19% |
| 2015 | 552,32 € | -20.38% |
| 2014 | 693,68 € | 0.00% |
| 2013 | 693,68 € | 0.00% |
| 2012 | 693,68 € | 0.00% |
| 2011 | 693,68 € | 0.00% |
| 2010 | 693,68 € | 10.41% |
| 2009 | 628,28 € | 0.00% |
| 2008 | 628,28 € | 0.00% |
| 2007 | 628,28 € | 0.00% |
| 2006 | 628,28 € | 0.00% |
| 2005 | 628,28 € | -27.16% |
| 2004 | 862,58 € | -98.35% |
| 2003 | 52.233,55 € | -11.11% |
| 2002 | 58.763,91 € | 11,128.84% |
| 2001 | 523,33 € | 0.00% |
| 2000 | 523,33 € | 0.00% |
| 1999 | 523,33 € | -12.92% |
| 1998 | 601,01 € | 56.09% |
| 1997 | 385,04 € | 0.00% |
| 1996 | 385,04 € | 0.00% |
| 1995 | 385,04 € | 0.00% |
| 1994 | 385,04 € | 0.00% |
| 1993 | 385,04 € | 0.00% |
| 1992 | 385,04 € | -97.93% |
| 1991 | 18.643,79 € | 10.95% |
| 1990 | 16.803,04 € | 114.25% |
| 1989 | 7.842,59 € | 11.24% |
| 1988 | 7.050,27 € | 7.82% |
| 1987 | 6.539,19 € | 19.07% |
| 1986 | 5.491,66 € | 18.33% |
| 1985 | 4.640,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.649,15 € | 0.00% |
| 2020 | 48.649,15 € | -4.43% |
| 2019 | 50.906,50 € | 34.38% |
| 2018 | 37.883,37 € | -13.58% |
| 2017 | 43.837,73 € | -7.51% |
| 2016 | 47.397,94 € | 35.42% |
| 2015 | 35.000,04 € | -4.46% |
| 2014 | 36.633,75 € | -0.54% |
| 2013 | 36.832,85 € | 6.95% |
| 2012 | 34.440,77 € | -3.69% |
| 2011 | 35.758,68 € | -7.26% |
| 2010 | 38.558,21 € | 47.29% |
| 2009 | 26.178,75 € | -49.86% |
| 2008 | 52.208,34 € | 26.67% |
| 2007 | 41.215,72 € | -43.82% |
| 2006 | 73.364,05 € | 116.02% |
| 2005 | 33.961,45 € | 23.44% |
| 2004 | 27.512,74 € | -87.05% |
| 2003 | 212.518,84 € | 11.68% |
| 2002 | 190.291,30 € | 184.32% |
| 2001 | 66.927,77 € | 81.54% |
| 2000 | 36.866,09 € | -22.33% |
| 1999 | 47.467,94 € | 42.95% |
| 1998 | 33.205,93 € | -35.08% |
| 1997 | 51.149,14 € | -3.16% |
| 1996 | 52.817,73 € | -26.97% |
| 1995 | 72.323,57 € | -29.00% |
| 1994 | 101.864,09 € | 2.64% |
| 1993 | 99.241,73 € | 19.39% |
| 1992 | 83.125,95 € | 40.32% |
| 1991 | 59.239,06 € | 126.46% |
| 1990 | 26.158,45 € | 15.64% |
| 1989 | 22.621,53 € | -12.21% |
| 1988 | 25.766,57 € | -54.27% |
| 1987 | 56.340,02 € | 56.44% |
| 1986 | 36.014,86 € | -5.82% |
| 1985 | 38.240,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.102,00 € | 4.21% |
| 2020 | 190.102,00 € | -18.79% |
| 2019 | 234.085,01 € | 8.97% |
| 2018 | 214.819,20 € | 3.13% |
| 2017 | 208.290,91 € | 1.50% |
| 2016 | 205.206,90 € | -6.23% |
| 2015 | 218.835,46 € | 4.87% |
| 2014 | 208.680,88 € | -2.36% |
| 2013 | 213.720,30 € | 27.90% |
| 2012 | 167.094,42 € | -23.73% |
| 2011 | 219.093,14 € | -5.21% |
| 2010 | 231.135,89 € | -28.03% |
| 2009 | 321.177,90 € | 20.50% |
| 2008 | 266.547,16 € | 1.17% |
| 2007 | 263.455,62 € | 30.03% |
| 2006 | 202.608,17 € | 5.71% |
| 2005 | 191.663,87 € | -7.34% |
| 2004 | 206.835,29 € | 4,749.82% |
| 2003 | 4.264,80 € | -8.46% |
| 2002 | 4.659,10 € | -97.24% |
| 2001 | 168.884,40 € | 6.04% |
| 2000 | 159.268,22 € | -4.33% |
| 1999 | 166.480,35 € | 0.73% |
| 1998 | 165.278,33 € | -3.51% |
| 1997 | 171.288,45 € | 14.95% |
| 1996 | 149.013,23 € | 18.75% |
| 1995 | 125.481,36 € | 1.85% |
| 1994 | 123.207,48 € | -4.66% |
| 1993 | 129.229,91 € | 21.14% |
| 1992 | 106.679,65 € | 31.20% |
| 1991 | 81.309,87 € | 4.07% |
| 1990 | 78.131,57 € | 26.89% |
| 1989 | 61.575,93 € | 25.11% |
| 1988 | 49.216,88 € | 3.94% |
| 1987 | 47.350,57 € | -2.40% |
| 1986 | 48.514,80 € | -0.34% |
| 1985 | 48.681,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | 241.06% |
| 2019 | 1.231,44 € | -68.43% |
| 2018 | 3.901,20 € | 62.55% |
| 2017 | 2.400,00 € | -43.04% |
| 2016 | 4.213,71 € | 259.01% |
| 2015 | 1.173,71 € | 49.28% |
| 2014 | 786,24 € | -69.92% |
| 2013 | 2.614,19 € | -36.32% |
| 2012 | 4.104,94 € | 27.95% |
| 2011 | 3.208,30 € | -31.76% |
| 2010 | 4.701,29 € | 1.80% |
| 2009 | 4.617,97 € | -7.18% |
| 2008 | 4.975,22 € | 79.01% |
| 2007 | 2.779,32 € | -7.47% |
| 2006 | 3.003,58 € | -1.94% |
| 2005 | 3.063,14 € | 17.38% |
| 2004 | 2.609,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | 5.88% |
| 2000 | 5.108,60 € | -5.56% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | -37.93% |
| 1997 | 8.714,68 € | 11.54% |
| 1996 | 7.813,16 € | 8.33% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 116.22% |
| 1993 | 3.335,62 € | 11.45% |
| 1992 | 2.993,04 € | 43.10% |
| 1991 | 2.091,52 € | 0.00% |
| 1990 | 2.091,52 € | 0.00% |
| 1989 | 2.091,52 € | 0.00% |
| 1988 | 2.091,52 € | -30.12% |
| 1987 | 2.993,04 € | -9.12% |
| 1986 | 3.293,55 € | -8.36% |
| 1985 | 3.594,05 € | |
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 | 105.443,61 € | 693.23% |
| 2002 | 13.292,87 € | |
| 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 € | -100.00% |
| 1990 | 2.149,39 € | |
| 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 | 90.102,00 € | -43.72% |
| 2020 | 160.102,00 € | -15.32% |
| 2019 | 189.077,93 € | 189.71% |
| 2018 | 65.265,05 € | -65.63% |
| 2017 | 189.897,00 € | 7,283.13% |
| 2016 | 2.572,04 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.059,82 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.600,00 € | -16.94% |
| 2011 | 24.800,00 € | -88.38% |
| 2010 | 213.367,24 € | -49.90% |
| 2009 | 425.871,16 € | 107.15% |
| 2008 | 205.582,18 € | 321.27% |
| 2007 | 48.800,00 € | 14.06% |
| 2006 | 42.783,64 € | -74.26% |
| 2005 | 166.185,31 € | 76.86% |
| 2004 | 93.964,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.681,99 € | 5.19% |
| 2000 | 46.277,94 € | -49.34% |
| 1999 | 91.353,84 € | 0.51% |
| 1998 | 90.893,91 € | 482.94% |
| 1997 | 15.592,36 € | -55.82% |
| 1996 | 35.296,16 € | -9.05% |
| 1995 | 38.809,39 € | -0.73% |
| 1994 | 39.095,84 € | -82.22% |
| 1993 | 219.842,03 € | 63,368.45% |
| 1992 | 346,38 € | -77.63% |
| 1991 | 1.548,39 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.112,65 € | -95.64% |
| 1988 | 25.538,38 € | 272.60% |
| 1987 | 6.854,16 € | -77.17% |
| 1986 | 30.023,32 € | |
| 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 € | -100.00% |
| 2003 | 24.000,00 € | 33.11% |
| 2002 | 18.030,36 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.994,58 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.734,14 € | 2.50% |
| 2011 | 7.545,70 € | -39.63% |
| 2010 | 12.500,00 € | 4.17% |
| 2009 | 12.000,00 € | -67.16% |
| 2008 | 36.544,35 € | 54.85% |
| 2007 | 23.600,00 € | -35.15% |
| 2006 | 36.392,55 € | 21.31% |
| 2005 | 30.000,00 € | 66.94% |
| 2004 | 17.970,00 € | -96.65% |
| 2003 | 536.409,37 € | 27.76% |
| 2002 | 419.858,58 € | 1,193.68% |
| 2001 | 32.454,65 € | 80.00% |
| 2000 | 18.030,36 € | -40.00% |
| 1999 | 30.050,61 € | -40.48% |
| 1998 | 50.485,02 € | 29.23% |
| 1997 | 39.065,79 € | -27.78% |
| 1996 | 54.091,09 € | 3.45% |
| 1995 | 52.288,05 € | 24.29% |
| 1994 | 42.070,85 € | -22.22% |
| 1993 | 54.091,09 € | 30.43% |
| 1992 | 41.469,84 € | 72.50% |
| 1991 | 24.040,48 € | 471.43% |
| 1990 | 4.207,10 € | -86.00% |
| 1989 | 30.050,61 € | 185.71% |
| 1988 | 10.517,71 € | -69.30% |
| 1987 | 34.257,69 € | 42.50% |
| 1986 | 24.040,48 € | 100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.173,32 € | 15.76% |
| 2020 | 245.493,21 € | 1.32% |
| 2019 | 242.290,69 € | 6.75% |
| 2018 | 226.964,67 € | 2.81% |
| 2017 | 220.762,98 € | 2.65% |
| 2016 | 215.059,93 € | 0.71% |
| 2015 | 213.540,64 € | 7.42% |
| 2014 | 198.787,40 € | -1.12% |
| 2013 | 201.042,80 € | 3.12% |
| 2012 | 194.967,25 € | -22.90% |
| 2011 | 252.880,25 € | -4.90% |
| 2010 | 265.913,87 € | -1.48% |
| 2009 | 269.922,04 € | 20.66% |
| 2008 | 223.710,21 € | 11.08% |
| 2007 | 201.401,06 € | 22.89% |
| 2006 | 163.892,95 € | -1.57% |
| 2005 | 166.499,53 € | 4.43% |
| 2004 | 159.441,52 € | 59.44% |
| 2003 | 99.997,87 € | 8.82% |
| 2002 | 91.890,35 € | -28.44% |
| 2001 | 128.414,63 € | 14.84% |
| 2000 | 111.816,97 € | -3.42% |
| 1999 | 115.774,99 € | 18.81% |
| 1998 | 97.446,74 € | -12.81% |
| 1997 | 111.759,41 € | 6.53% |
| 1996 | 104.913,53 € | 40.06% |
| 1995 | 74.906,22 € | 22.91% |
| 1994 | 60.945,00 € | -4.25% |
| 1993 | 63.652,82 € | 13.45% |
| 1992 | 56.107,53 € | 12.20% |
| 1991 | 50.006,49 € | 7.96% |
| 1990 | 46.319,51 € | 14.46% |
| 1989 | 40.469,31 € | 5.25% |
| 1988 | 38.452,30 € | 6.42% |
| 1987 | 36.132,85 € | 9.84% |
| 1986 | 32.897,01 € | 5.35% |
| 1985 | 31.225,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.403,14 € | 5.36% |
| 2020 | 189.263,14 € | 26.64% |
| 2019 | 149.454,32 € | 4.38% |
| 2018 | 143.187,11 € | 2.48% |
| 2017 | 139.716,52 € | -8.06% |
| 2016 | 151.966,77 € | 3.94% |
| 2015 | 146.209,65 € | 7.99% |
| 2014 | 135.388,39 € | -1.12% |
| 2013 | 136.920,52 € | 7.11% |
| 2012 | 127.836,46 € | 13.00% |
| 2011 | 113.124,68 € | -16.18% |
| 2010 | 134.957,85 € | -5.61% |
| 2009 | 142.983,07 € | 4.83% |
| 2008 | 136.400,91 € | 19.17% |
| 2007 | 114.460,45 € | 0.19% |
| 2006 | 114.243,61 € | 16.37% |
| 2005 | 98.176,05 € | -6.43% |
| 2004 | 104.922,20 € | 2,440.41% |
| 2003 | 4.130,13 € | -19.63% |
| 2002 | 5.138,71 € | -94.57% |
| 2001 | 94.659,41 € | 27.53% |
| 2000 | 74.224,99 € | 5.11% |
| 1999 | 70.618,92 € | 33.05% |
| 1998 | 53.078,21 € | 9.47% |
| 1997 | 48.484,48 € | -15.06% |
| 1996 | 57.084,03 € | 3.83% |
| 1995 | 54.980,49 € | -6.72% |
| 1994 | 58.943,92 € | -12.71% |
| 1993 | 67.529,62 € | -5.25% |
| 1992 | 71.269,93 € | 37.95% |
| 1991 | 51.663,48 € | 33.43% |
| 1990 | 38.718,48 € | 5.59% |
| 1989 | 36.668,77 € | 3.84% |
| 1988 | 35.313,26 € | 8.92% |
| 1987 | 32.421,88 € | 2.83% |
| 1986 | 31.531,08 € | 9.15% |
| 1985 | 28.887,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 189,40 € | -55.92% |
| 2013 | 429,65 € | 1.47% |
| 2012 | 423,41 € | -51.55% |
| 2011 | 873,86 € | 30.89% |
| 2010 | 667,65 € | -61.93% |
| 2009 | 1.753,59 € | -23.66% |
| 2008 | 2.297,09 € | -7.01% |
| 2007 | 2.470,31 € | -25.40% |
| 2006 | 3.311,55 € | -8.38% |
| 2005 | 3.614,41 € | -16.26% |
| 2004 | 4.316,27 € | -84.70% |
| 2003 | 28.208,38 € | -18.82% |
| 2002 | 34.746,62 € | 666.68% |
| 2001 | 4.532,06 € | -7.83% |
| 2000 | 4.917,23 € | 28.31% |
| 1999 | 3.832,42 € | -12.18% |
| 1998 | 4.363,71 € | -39.50% |
| 1997 | 7.212,15 € | 9.42% |
| 1996 | 6.591,15 € | 83.80% |
| 1995 | 3.586,09 € | 13.40% |
| 1994 | 3.162,27 € | 27.07% |
| 1993 | 2.488,62 € | 20.10% |
| 1992 | 2.072,18 € | -27.24% |
| 1991 | 2.848,00 € | -15.75% |
| 1990 | 3.380,46 € | -14.43% |
| 1989 | 3.950,31 € | 19.34% |
| 1988 | 3.310,07 € | 47.89% |
| 1987 | 2.238,23 € | 59.55% |
| 1986 | 1.402,88 € | -9.31% |
| 1985 | 1.546,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.180,00 € | 9.44% |
| 2020 | 21.180,00 € | 15.64% |
| 2019 | 18.315,66 € | -5.84% |
| 2018 | 19.451,30 € | 7.68% |
| 2017 | 18.063,18 € | -4.57% |
| 2016 | 18.927,66 € | -10.22% |
| 2015 | 21.082,82 € | -15.65% |
| 2014 | 24.994,46 € | 6.49% |
| 2013 | 23.470,58 € | -5.68% |
| 2012 | 24.884,22 € | -1.07% |
| 2011 | 25.154,27 € | 9.47% |
| 2010 | 22.977,70 € | 4.31% |
| 2009 | 22.028,80 € | -17.85% |
| 2008 | 26.815,26 € | 18.48% |
| 2007 | 22.632,02 € | 80.13% |
| 2006 | 12.564,40 € | -34.49% |
| 2005 | 19.180,28 € | 0.74% |
| 2004 | 19.039,78 € | -90.20% |
| 2003 | 194.224,31 € | 200.89% |
| 2002 | 64.549,82 € | 86.11% |
| 2001 | 34.684,04 € | 1.48% |
| 2000 | 34.178,56 € | 32.26% |
| 1999 | 25.841,81 € | 16.21% |
| 1998 | 22.237,45 € | 34.06% |
| 1997 | 16.587,93 € | 0.00% |
| 1996 | 16.587,93 € | 6.56% |
| 1995 | 15.566,21 € | 76.19% |
| 1994 | 8.834,88 € | 162.50% |
| 1993 | 3.365,67 € | 55.56% |
| 1992 | 2.163,64 € | -55.00% |
| 1991 | 4.808,10 € | 433.33% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,01 € | 25.00% |
| 1987 | 480,81 € | 100.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
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 € | |
| 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 | 133.846,80 € | -38.25% |
| 2020 | 216.746,80 € | -32.70% |
| 2019 | 322.051,44 € | 290.48% |
| 2018 | 82.475,50 € | -65.92% |
| 2017 | 241.992,60 € | 183.96% |
| 2016 | 85.220,37 € | 100.07% |
| 2015 | 42.595,80 € | -19.71% |
| 2014 | 53.050,56 € | 142.18% |
| 2013 | 21.905,49 € | -48.18% |
| 2012 | 42.272,11 € | -9.24% |
| 2011 | 46.573,33 € | -82.42% |
| 2010 | 264.959,25 € | -47.13% |
| 2009 | 501.175,90 € | 60.30% |
| 2008 | 312.644,62 € | 167.82% |
| 2007 | 116.737,44 € | 41.70% |
| 2006 | 82.381,12 € | -71.04% |
| 2005 | 284.480,40 € | 63.23% |
| 2004 | 174.278,94 € | 352.38% |
| 2003 | 38.524,86 € | -10.17% |
| 2002 | 42.888,39 € | -36.64% |
| 2001 | 67.691,12 € | 9.35% |
| 2000 | 61.904,25 € | -61.52% |
| 1999 | 160.886,98 € | -29.67% |
| 1998 | 228.770,66 € | 58.73% |
| 1997 | 144.128,89 € | 17.53% |
| 1996 | 122.626,45 € | -28.90% |
| 1995 | 172.459,19 € | -18.59% |
| 1994 | 211.828,54 € | -43.14% |
| 1993 | 372.522,93 € | 243.38% |
| 1992 | 108.488,48 € | 116.91% |
| 1991 | 50.015,67 € | 306.75% |
| 1990 | 12.296,40 € | -0.15% |
| 1989 | 12.314,35 € | -68.99% |
| 1988 | 39.704,76 € | 64.13% |
| 1987 | 24.190,77 € | -66.17% |
| 1986 | 71.507,96 € | 183.23% |
| 1985 | 25.247,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 37.055,81 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23.409,86 € | 138.09% |
| 2013 | 9.832,33 € | -54.79% |
| 2012 | 21.747,52 € | 44.11% |
| 2011 | 15.091,40 € | 106.77% |
| 2010 | 7.298,77 € | -51.58% |
| 2009 | 15.073,26 € | -73.03% |
| 2008 | 55.892,25 € | 13.36% |
| 2007 | 49.303,45 € | -54.31% |
| 2006 | 107.908,70 € | 21,481.74% |
| 2005 | 500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.516,28 € | 21.33% |
| 2000 | 85.315,52 € | 47.87% |
| 1999 | 57.697,16 € | 83.89% |
| 1998 | 31.375,45 € | -34.36% |
| 1997 | 47.798,78 € | -40.34% |
| 1996 | 80.119,87 € | 98.97% |
| 1995 | 40.267,81 € | 21.82% |
| 1994 | 33.055,67 € | -35.29% |
| 1993 | 51.086,03 € | 21.43% |
| 1992 | 42.070,85 € | -25.93% |
| 1991 | 56.795,64 € | 8.62% |
| 1990 | 52.288,05 € | 24.29% |
| 1989 | 42.070,85 € | 62.79% |
| 1988 | 25.843,52 € | -67.63% |
| 1987 | 79.828,51 € | 165.65% |
| 1986 | 30.050,61 € | -19.25% |
| 1985 | 37.216,46 € | |
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 | 21.065,49 € | -12.92% |
| 2002 | 24.190,74 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | -11.67% |
| 2020 | 6.000,00 € | -44.91% |
| 2019 | 10.891,88 € | 0.00% |
| 2018 | 10.891,88 € | -12.88% |
| 2017 | 12.501,63 € | -24.83% |
| 2016 | 16.631,68 € | -15.27% |
| 2015 | 19.628,68 € | -2.13% |
| 2014 | 20.055,27 € | -14.69% |
| 2013 | 23.507,73 € | 5.62% |
| 2012 | 22.257,79 € | -7.50% |
| 2011 | 24.061,87 € | 7.15% |
| 2010 | 22.456,47 € | 20.41% |
| 2009 | 18.649,41 € | -15.29% |
| 2008 | 22.014,94 € | 5.09% |
| 2007 | 20.948,24 € | -3.80% |
| 2006 | 21.776,62 € | -7.44% |
| 2005 | 23.527,62 € | -4.87% |
| 2004 | 24.731,67 € | -95.64% |
| 2003 | 566.767,51 € | 38.53% |
| 2002 | 409.124,86 € | 1,693.75% |
| 2001 | 22.808,41 € | -9.99% |
| 2000 | 25.338,67 € | 5.01% |
| 1999 | 24.130,76 € | 7.28% |
| 1998 | 22.492,88 € | 9.67% |
| 1997 | 20.509,54 € | 9.11% |
| 1996 | 18.796,65 € | 33.80% |
| 1995 | 14.048,66 € | 9.36% |
| 1994 | 12.846,63 € | -15.47% |
| 1993 | 15.197,14 € | 1.86% |
| 1992 | 14.919,06 € | 16.14% |
| 1991 | 12.846,08 € | 22.39% |
| 1990 | 10.496,24 € | -42.95% |
| 1989 | 18.399,87 € | 216.82% |
| 1988 | 5.807,68 € | 109.60% |
| 1987 | 2.770,88 € | 100.00% |
| 1986 | 1.385,44 € | 0.00% |
| 1985 | 1.385,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llamas de la Ribera
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 21:04
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