Presupuestos Municipales Ayuntamiento de Llardecans 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llardecans 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 Llardecans en 2021
| Presupuesto municipal Ayuntamiendo de Llardecans en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 146.500,00 € | 17.16% | Gastos personal | 206.563,00 € | 24.25% |
| Impuestos indirectos | 24.000,00 € | 2.81% | Gastos bienes y servicios | 236.250,00 € | 27.73% |
| Tasas y otros ingresos | 116.500,00 € | 13.65% | Gastos financieros | 1.000,00 € | 0.12% |
| Transferencias Corrientes | 229.650,00 € | 26.91% | Transferencias Corrientes | 60.000,00 € | 7.04% |
| Ingresos Patrimoniales | 21.850,00 € | 2.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 341.000,00 € | 40.03% |
| Transferencias de capital | 315.000,00 € | 36.91% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.000,00 € | 0.82% |
| Total | 853.500,00 € | 100% | Total | 851.813,00 € | 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 Llardecans 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 853.500,00 € | -34.76% | 851.813,00 € | 2.76% | |
| 2020 | 1.308.200,00 € | 62.85% | 828.900,00 € | 13.56% | |
| 2019 | 803.315,64 € | 26.47% | 729.941,13 € | 33.12% | |
| 2018 | 635.175,84 € | 5.78% | 548.351,86 € | 9.29% | |
| 2017 | 600.486,71 € | 11.05% | 501.757,07 € | -7.84% | |
| 2016 | 540.724,55 € | 3.40% | 544.428,93 € | 14.58% | |
| 2015 | 522.949,10 € | 9.91% | 475.166,66 € | 4.70% | |
| 2014 | 475.792,24 € | -38.63% | 453.850,85 € | -41.67% | |
| 2013 | 775.258,93 € | 79.05% | 778.102,11 € | 55.53% | |
| 2012 | 432.985,76 € | -61.99% | 500.289,59 € | -55.45% | |
| 2011 | 1.138.996,20 € | 38.32% | 1.123.079,10 € | 38.50% | |
| 2010 | 823.467,19 € | 17.49% | 810.879,45 € | 15.83% | |
| 2009 | 700.902,44 € | -9.99% | 700.047,03 € | -13.62% | |
| 2008 | 778.689,38 € | 0.71% | 810.447,32 € | -1.82% | |
| 2007 | 773.232,16 € | 15.92% | 825.512,25 € | 25.27% | |
| 2006 | 667.062,57 € | 57.99% | 658.961,73 € | 70.96% | |
| 2005 | 422.216,03 € | 6.29% | 385.457,11 € | -3.76% | |
| 2004 | 397.234,52 € | 375.39% | 400.516,01 € | 3.62% | |
| 2003 | 83.560,51 € | 4.32% | 386.532,71 € | 138.91% | |
| 2002 | 80.100,39 € | -81.33% | 161.788,95 € | -62.30% | |
| 2001 | 429.122,64 € | 33.71% | 429.122,64 € | 33.71% | |
| 2000 | 320.940,47 € | 19.87% | 320.940,46 € | 19.87% | |
| 1998 | 267.750,89 € | -16.96% | 267.750,88 € | -16.96% | |
| 1997 | 322.449,00 € | 0.17% | 322.449,01 € | 0.17% | |
| 1996 | 321.914,12 € | 53.03% | 321.914,09 € | 53.03% | |
| 1995 | 210.354,23 € | -28.83% | 210.354,24 € | -28.83% | |
| 1994 | 295.565,73 € | -0.65% | 295.565,73 € | -0.65% | |
| 1993 | 297.500,99 € | 25.92% | 297.501,00 € | 25.92% | |
| 1992 | 236.257,85 € | -9.53% | 236.257,87 € | -9.53% | |
| 1991 | 261.157,77 € | 13.16% | 261.157,80 € | 13.16% | |
| 1990 | 230.788,65 € | 63.65% | 230.788,64 € | 63.65% | |
| 1989 | 141.021,49 € | 11.73% | 141.021,47 € | 11.73% | |
| 1988 | 126.212,54 € | 60.92% | 126.212,54 € | 60.92% | |
| 1987 | 78.432,08 € | 20.83% | 78.432,08 € | 20.83% | |
| 1986 | 64.909,31 € | 27.06% | 64.909,31 € | 27.06% | |
| 1985 | 51.086,04 € | 51.086,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.500,00 € | -21.02% |
| 2020 | 185.500,00 € | -16.52% |
| 2019 | 222.205,72 € | 22.97% |
| 2018 | 180.706,05 € | 51.05% |
| 2017 | 119.630,32 € | 3.92% |
| 2016 | 115.115,05 € | 2.87% |
| 2015 | 111.898,72 € | 3.01% |
| 2014 | 108.624,58 € | 5.50% |
| 2013 | 102.960,90 € | -2.19% |
| 2012 | 105.269,05 € | 3.53% |
| 2011 | 101.682,09 € | 0.66% |
| 2010 | 101.011,70 € | 3.00% |
| 2009 | 98.068,52 € | 25.92% |
| 2008 | 77.883,25 € | -0.11% |
| 2007 | 77.965,72 € | 4.16% |
| 2006 | 74.854,22 € | 2.45% |
| 2005 | 73.065,29 € | 3.13% |
| 2004 | 70.846,45 € | 463.57% |
| 2003 | 12.571,07 € | 242.42% |
| 2002 | 3.671,22 € | -94.52% |
| 2001 | 67.012,85 € | 5.69% |
| 2000 | 63.406,78 € | 7.11% |
| 1998 | 59.199,69 € | 3.14% |
| 1997 | 57.396,66 € | 26.32% |
| 1996 | 45.436,52 € | 7.39% |
| 1995 | 42.311,25 € | -1.95% |
| 1994 | 43.152,67 € | -10.95% |
| 1993 | 48.459,61 € | 3.08% |
| 1992 | 47.011,17 € | 30.01% |
| 1991 | 36.160,22 € | 5.24% |
| 1990 | 34.359,59 € | 69.89% |
| 1989 | 20.224,06 € | 30.12% |
| 1988 | 15.542,17 € | 24.78% |
| 1987 | 12.455,37 € | 2.36% |
| 1986 | 12.168,55 € | 10.35% |
| 1985 | 11.027,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -96.21% |
| 2020 | 633.000,00 € | 4,888.22% |
| 2019 | 12.689,89 € | -23.00% |
| 2018 | 16.480,58 € | -39.06% |
| 2017 | 27.045,30 € | 155.95% |
| 2016 | 10.566,77 € | -21.17% |
| 2015 | 13.404,43 € | 864.60% |
| 2014 | 1.389,64 € | -82.62% |
| 2013 | 7.993,72 € | -43.24% |
| 2012 | 14.082,44 € | 685.79% |
| 2011 | 1.792,14 € | -94.37% |
| 2010 | 31.844,41 € | 148.00% |
| 2009 | 12.840,47 € | 81.52% |
| 2008 | 7.073,83 € | -53.81% |
| 2007 | 15.313,01 € | -42.86% |
| 2006 | 26.800,34 € | 154.14% |
| 2005 | 10.545,51 € | 221.84% |
| 2004 | 3.276,64 € | -97.18% |
| 2003 | 116.369,28 € | 3.07% |
| 2002 | 112.906,30 € | 1,005.06% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | 41.67% |
| 1998 | 7.212,15 € | 166.67% |
| 1997 | 2.704,55 € | 50.00% |
| 1996 | 1.803,04 € | -50.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | -28.57% |
| 1993 | 4.207,08 € | -30.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -33.99% |
| 1989 | 9.104,37 € | 26.30% |
| 1988 | 7.208,68 € | 64.57% |
| 1987 | 4.380,18 € | 12.98% |
| 1986 | 3.876,83 € | 8.15% |
| 1985 | 3.584,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.500,00 € | -6.35% |
| 2020 | 124.400,00 € | 2.40% |
| 2019 | 121.487,27 € | 17.56% |
| 2018 | 103.343,27 € | -13.96% |
| 2017 | 120.109,40 € | 5.09% |
| 2016 | 114.292,74 € | -11.55% |
| 2015 | 129.210,53 € | -8.12% |
| 2014 | 140.633,58 € | 17.88% |
| 2013 | 119.306,64 € | 15.20% |
| 2012 | 103.568,50 € | -60.56% |
| 2011 | 262.607,11 € | 87.90% |
| 2010 | 139.760,68 € | 16.08% |
| 2009 | 120.398,17 € | 0.52% |
| 2008 | 119.776,94 € | -10.76% |
| 2007 | 134.214,15 € | 11.89% |
| 2006 | 119.955,33 € | -3.21% |
| 2005 | 123.933,53 € | 2.65% |
| 2004 | 120.738,11 € | -7.04% |
| 2003 | 129.888,69 € | 25.46% |
| 2002 | 103.529,56 € | -3.17% |
| 2001 | 106.920,05 € | 9.98% |
| 2000 | 97.213,71 € | 10.03% |
| 1998 | 88.348,78 € | -15.86% |
| 1997 | 104.996,81 € | 18.32% |
| 1996 | 88.737,03 € | 17.26% |
| 1995 | 75.678,24 € | 11.40% |
| 1994 | 67.932,40 € | -2.73% |
| 1993 | 69.835,62 € | 3.99% |
| 1992 | 67.154,09 € | 5.63% |
| 1991 | 63.577,36 € | 11.08% |
| 1990 | 57.237,39 € | 5.87% |
| 1989 | 54.062,00 € | 15.40% |
| 1988 | 46.845,89 € | 156.55% |
| 1987 | 18.260,13 € | 2.81% |
| 1986 | 17.761,55 € | 2.30% |
| 1985 | 17.361,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.650,00 € | 10.51% |
| 2020 | 207.800,00 € | -28.07% |
| 2019 | 288.896,37 € | -4.45% |
| 2018 | 302.366,24 € | 0.28% |
| 2017 | 301.527,05 € | 10.84% |
| 2016 | 272.043,50 € | 29.82% |
| 2015 | 209.549,43 € | 9.08% |
| 2014 | 192.112,63 € | -0.58% |
| 2013 | 193.227,06 € | 14.29% |
| 2012 | 169.062,10 € | -20.18% |
| 2011 | 211.800,57 € | 8.59% |
| 2010 | 195.051,26 € | 4.31% |
| 2009 | 186.984,38 € | -3.77% |
| 2008 | 194.300,68 € | 16.82% |
| 2007 | 166.328,46 € | -10.45% |
| 2006 | 185.738,69 € | 36.54% |
| 2005 | 136.032,53 € | 4.32% |
| 2004 | 130.398,46 € | 130.61% |
| 2003 | 56.545,79 € | -11.33% |
| 2002 | 63.774,18 € | -27.57% |
| 2001 | 88.048,27 € | -4.56% |
| 2000 | 92.255,36 € | 3.02% |
| 1998 | 89.550,80 € | 17.32% |
| 1997 | 76.328,54 € | 14.21% |
| 1996 | 66.832,55 € | 18.20% |
| 1995 | 56.543,22 € | -6.85% |
| 1994 | 60.702,22 € | 2.02% |
| 1993 | 59.500,20 € | 7.61% |
| 1992 | 55.293,11 € | 24.75% |
| 1991 | 44.324,64 € | -13.24% |
| 1990 | 51.086,03 € | 19.72% |
| 1989 | 42.671,86 € | 26.79% |
| 1988 | 33.656,68 € | 24.44% |
| 1987 | 27.045,54 € | 13.92% |
| 1986 | 23.739,98 € | 26.20% |
| 1985 | 18.811,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.850,00 € | -28.36% |
| 2020 | 30.500,00 € | 20.64% |
| 2019 | 25.281,70 € | -21.68% |
| 2018 | 32.279,70 € | 0.33% |
| 2017 | 32.174,64 € | 12.08% |
| 2016 | 28.706,49 € | -51.25% |
| 2015 | 58.885,99 € | 78.27% |
| 2014 | 33.031,81 € | -20.44% |
| 2013 | 41.516,19 € | 1.25% |
| 2012 | 41.003,67 € | -32.55% |
| 2011 | 60.792,03 € | -12.72% |
| 2010 | 69.651,81 € | 32.53% |
| 2009 | 52.556,31 € | -1.76% |
| 2008 | 53.499,05 € | -41.45% |
| 2007 | 91.380,65 € | 31.85% |
| 2006 | 69.309,03 € | -11.86% |
| 2005 | 78.639,17 € | 21.80% |
| 2004 | 64.564,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 69.867,66 € | 43.08% |
| 2000 | 48.832,23 € | 180.17% |
| 1998 | 17.429,35 € | 89.79% |
| 1997 | 9.183,46 € | -62.02% |
| 1996 | 24.178,72 € | 32.86% |
| 1995 | 18.198,65 € | -1.27% |
| 1994 | 18.433,04 € | -3.19% |
| 1993 | 19.040,06 € | 132.43% |
| 1992 | 8.191,79 € | 7.92% |
| 1991 | 7.590,78 € | 19.94% |
| 1990 | 6.328,66 € | 2,005.97% |
| 1989 | 300,51 € | -68.65% |
| 1988 | 958,65 € | 219.01% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2010 | 37.284,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 134.694,07 € | 297.94% |
| 2002 | 33.847,90 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.000,00 € | 148.03% |
| 2020 | 127.000,00 € | -4.33% |
| 2019 | 132.754,69 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 310.254,42 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 500.322,26 € | 101.04% |
| 2010 | 248.862,85 € | 50.78% |
| 2009 | 165.054,59 € | -42.32% |
| 2008 | 286.155,63 € | -0.65% |
| 2007 | 288.030,17 € | 51.27% |
| 2006 | 190.404,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.409,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.036,36 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 65.828,86 € | 4.39% |
| 1996 | 63.059,19 € | 473.28% |
| 1995 | 10.999,72 € | -84.02% |
| 1994 | 68.843,53 € | 5.89% |
| 1993 | 65.011,71 € | 91.13% |
| 1992 | 34.014,28 € | -61.96% |
| 1991 | 89.420,47 € | 47.51% |
| 1990 | 60.619,97 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.586,30 € | 0.00% |
| 1987 | 13.586,30 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 90,15 € | 0.00% |
| 1990 | 90,15 € | -95.00% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 128.57% |
| 1986 | 1.051,77 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 65.000,00 € | 62.50% |
| 2008 | 40.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 514.024,35 € | 31.44% |
| 2002 | 391.072,04 € | 3,153.45% |
| 2001 | 12.020,24 € | 33.33% |
| 2000 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -81.14% |
| 1996 | 31.867,07 € | 956.22% |
| 1995 | 3.017,08 € | -90.99% |
| 1994 | 33.496,81 € | 6.52% |
| 1993 | 31.446,71 € | 69.22% |
| 1992 | 18.583,29 € | 32.89% |
| 1991 | 13.984,03 € | -7.12% |
| 1990 | 15.056,74 € | 17.12% |
| 1989 | 12.855,65 € | 113.90% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.563,00 € | 1.06% |
| 2020 | 204.400,00 € | 7.94% |
| 2019 | 189.362,51 € | -2.21% |
| 2018 | 193.636,32 € | 10.36% |
| 2017 | 175.459,08 € | 2.98% |
| 2016 | 170.378,90 € | 1.97% |
| 2015 | 167.093,15 € | 4.77% |
| 2014 | 159.492,09 € | 1.13% |
| 2013 | 157.714,15 € | 6.14% |
| 2012 | 148.588,52 € | -2.62% |
| 2011 | 152.587,71 € | 12.08% |
| 2010 | 136.138,41 € | 2.13% |
| 2009 | 133.302,52 € | 19.63% |
| 2008 | 111.432,52 € | 8.26% |
| 2007 | 102.934,68 € | 2.25% |
| 2006 | 100.666,52 € | 3.74% |
| 2005 | 97.036,67 € | 1.75% |
| 2004 | 95.372,05 € | -53.57% |
| 2003 | 205.399,21 € | 5.44% |
| 2002 | 194.801,46 € | 157.85% |
| 2001 | 75.547,22 € | 11.01% |
| 2000 | 68.052,60 € | 5.35% |
| 1998 | 64.596,78 € | 12.59% |
| 1997 | 57.372,62 € | 20.75% |
| 1996 | 47.512,11 € | 4.47% |
| 1995 | 45.480,09 € | -4.11% |
| 1994 | 47.429,60 € | -2.31% |
| 1993 | 48.549,76 € | 3.34% |
| 1992 | 46.981,12 € | 5.05% |
| 1991 | 44.721,31 € | 9.32% |
| 1990 | 40.907,40 € | 19.25% |
| 1989 | 34.303,29 € | 34.68% |
| 1988 | 25.470,89 € | 18.84% |
| 1987 | 21.432,51 € | 5.19% |
| 1986 | 20.374,31 € | 3.92% |
| 1985 | 19.605,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.250,00 € | -52.31% |
| 2020 | 495.430,00 € | 73.54% |
| 2019 | 285.481,15 € | 4.79% |
| 2018 | 272.433,35 € | 8.00% |
| 2017 | 252.255,73 € | -0.65% |
| 2016 | 253.903,75 € | 2.30% |
| 2015 | 248.204,16 € | 4.63% |
| 2014 | 237.211,91 € | -6.62% |
| 2013 | 254.040,43 € | 8.15% |
| 2012 | 234.897,18 € | -11.16% |
| 2011 | 264.402,76 € | 0.35% |
| 2010 | 263.483,57 € | 2.34% |
| 2009 | 257.465,35 € | -18.73% |
| 2008 | 316.809,32 € | 9.53% |
| 2007 | 289.243,98 € | 9.35% |
| 2006 | 264.510,23 € | 15.50% |
| 2005 | 229.016,70 € | 6.70% |
| 2004 | 214.633,75 € | 27,010.83% |
| 2003 | 791,69 € | -48.30% |
| 2002 | 1.531,32 € | -99.19% |
| 2001 | 188.387,24 € | -3.71% |
| 2000 | 195.641,46 € | 30.86% |
| 1998 | 149.507,77 € | 4.48% |
| 1997 | 143.100,98 € | 2.51% |
| 1996 | 139.594,08 € | 13.24% |
| 1995 | 123.267,58 € | 1.04% |
| 1994 | 122.004,43 € | -11.85% |
| 1993 | 138.407,08 € | 6.95% |
| 1992 | 129.409,93 € | 28.65% |
| 1991 | 100.591,40 € | 3.74% |
| 1990 | 96.967,29 € | 24.36% |
| 1989 | 77.971,78 € | 17.49% |
| 1988 | 66.363,76 € | 104.07% |
| 1987 | 32.520,76 € | 7.00% |
| 1986 | 30.393,18 € | 13.26% |
| 1985 | 26.835,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 100.00% |
| 2020 | 500,00 € | 24.53% |
| 2019 | 401,52 € | -15.10% |
| 2018 | 472,92 € | -13.12% |
| 2017 | 544,33 € | -21.68% |
| 2016 | 694,97 € | -24.31% |
| 2015 | 918,15 € | -24.41% |
| 2014 | 1.214,68 € | -5.66% |
| 2013 | 1.287,54 € | -35.28% |
| 2012 | 1.989,32 € | -20.43% |
| 2011 | 2.500,00 € | 16.94% |
| 2010 | 2.137,78 € | 90.84% |
| 2009 | 1.120,18 € | 567.05% |
| 2008 | 167,93 € | 13.90% |
| 2007 | 147,44 € | -20.65% |
| 2006 | 185,80 € | 43.83% |
| 2005 | 129,18 € | -34.21% |
| 2004 | 196,35 € | -95.24% |
| 2003 | 4.126,80 € | -29.17% |
| 2002 | 5.826,12 € | 93.88% |
| 2001 | 3.005,06 € | -16.67% |
| 2000 | 3.606,07 € | -29.41% |
| 1998 | 5.108,60 € | -15.00% |
| 1997 | 6.010,12 € | -1.94% |
| 1996 | 6.129,22 € | 27.48% |
| 1995 | 4.808,10 € | 33.33% |
| 1994 | 3.606,07 € | 9.09% |
| 1993 | 3.305,57 € | 0.00% |
| 1992 | 3.305,57 € | 10.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 17.65% |
| 1989 | 2.554,30 € | -5.56% |
| 1988 | 2.704,55 € | -2.60% |
| 1987 | 2.776,68 € | 0.00% |
| 1986 | 2.776,68 € | 62.79% |
| 1985 | 1.705,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 63.93% |
| 2020 | 36.600,00 € | -1.10% |
| 2019 | 37.008,91 € | 485.86% |
| 2018 | 6.316,98 € | 7.05% |
| 2017 | 5.900,78 € | 1.48% |
| 2016 | 5.814,88 € | 63.18% |
| 2015 | 3.563,52 € | -31.25% |
| 2014 | 5.183,37 € | -27.61% |
| 2013 | 7.159,88 € | -58.67% |
| 2012 | 17.324,85 € | -27.18% |
| 2011 | 23.790,13 € | -4.43% |
| 2010 | 24.891,70 € | -17.71% |
| 2009 | 30.250,37 € | -1.06% |
| 2008 | 30.574,60 € | -1.47% |
| 2007 | 31.029,76 € | 123.30% |
| 2006 | 13.896,30 € | 82.29% |
| 2005 | 7.623,32 € | 50.89% |
| 2004 | 5.052,27 € | -98.02% |
| 2003 | 254.716,26 € | 303.92% |
| 2002 | 63.061,14 € | 517.21% |
| 2001 | 10.217,21 € | 83.78% |
| 2000 | 5.559,36 € | 11.45% |
| 1998 | 4.988,40 € | 45.61% |
| 1997 | 3.425,77 € | 185.00% |
| 1996 | 1.202,02 € | -4.76% |
| 1995 | 1.262,13 € | -88.17% |
| 1994 | 10.667,96 € | 222.73% |
| 1993 | 3.305,57 € | 61.29% |
| 1992 | 2.049,45 € | -12.34% |
| 1991 | 2.337,94 € | 0.37% |
| 1990 | 2.329,41 € | -35.83% |
| 1989 | 3.630,11 € | 104.75% |
| 1988 | 1.772,99 € | 32.29% |
| 1987 | 1.340,26 € | 15.54% |
| 1986 | 1.159,95 € | 2.66% |
| 1985 | 1.129,90 € | |
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 € | |
| 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 | 341.000,00 € | 291.95% |
| 2020 | 87.000,00 € | -58.52% |
| 2019 | 209.717,35 € | 210.59% |
| 2018 | 67.522,61 € | 13.24% |
| 2017 | 59.627,47 € | -43.57% |
| 2016 | 105.666,75 € | 122.84% |
| 2015 | 47.418,00 € | 10.84% |
| 2014 | 42.779,12 € | -87.77% |
| 2013 | 349.930,43 € | 290.90% |
| 2012 | 89.520,04 € | -86.68% |
| 2011 | 671.828,82 € | 78.98% |
| 2010 | 375.356,81 € | 36.65% |
| 2009 | 274.688,13 € | -20.93% |
| 2008 | 347.415,52 € | -12.42% |
| 2007 | 396.662,43 € | 44.66% |
| 2006 | 274.208,93 € | 494.08% |
| 2005 | 46.157,29 € | -40.11% |
| 2004 | 77.063,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.743,64 € | 272.34% |
| 2000 | 37.262,75 € | 0.88% |
| 1998 | 36.938,20 € | -65.24% |
| 1997 | 106.270,96 € | -12.04% |
| 1996 | 120.823,46 € | 252.39% |
| 1995 | 34.286,72 € | -67.97% |
| 1994 | 107.049,57 € | 7.28% |
| 1993 | 99.786,04 € | 96.02% |
| 1992 | 50.905,73 € | -52.44% |
| 1991 | 107.040,26 € | 27.21% |
| 1990 | 84.141,69 € | 900.00% |
| 1989 | 8.414,17 € | -69.06% |
| 1988 | 27.195,80 € | 50.09% |
| 1987 | 18.120,09 € | 151.24% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 541,94 € | |
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 | 13.536,20 € | -0.15% |
| 2002 | 13.556,81 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | -86.67% |
| 1989 | 90,15 € | -40.00% |
| 1988 | 150,25 € | -66.67% |
| 1987 | 450,76 € | -62.50% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 40.85% |
| 2020 | 4.970,00 € | -37.64% |
| 2019 | 7.969,69 € | 0.00% |
| 2018 | 7.969,68 € | 0.00% |
| 2017 | 7.969,68 € | 0.00% |
| 2016 | 7.969,68 € | 0.00% |
| 2015 | 7.969,68 € | 0.00% |
| 2014 | 7.969,68 € | 0.00% |
| 2013 | 7.969,68 € | 0.00% |
| 2012 | 7.969,68 € | 0.00% |
| 2011 | 7.969,68 € | -10.16% |
| 2010 | 8.871,18 € | 175.46% |
| 2009 | 3.220,48 € | -20.43% |
| 2008 | 4.047,43 € | -26.33% |
| 2007 | 5.493,96 € | 0.00% |
| 2006 | 5.493,95 € | 0.00% |
| 2005 | 5.493,95 € | -32.98% |
| 2004 | 8.197,65 € | -98.54% |
| 2003 | 562.130,67 € | 56.64% |
| 2002 | 358.877,24 € | 2,614.19% |
| 2001 | 13.222,27 € | 22.22% |
| 2000 | 10.818,22 € | 63.64% |
| 1998 | 6.611,13 € | 5.46% |
| 1997 | 6.268,56 € | -5.78% |
| 1996 | 6.653,20 € | 432.42% |
| 1995 | 1.249,62 € | -74.01% |
| 1994 | 4.808,10 € | 15.94% |
| 1993 | 4.146,98 € | 15.00% |
| 1992 | 3.606,07 € | 4.35% |
| 1991 | 3.455,82 € | 0.88% |
| 1990 | 3.425,77 € | -75.63% |
| 1989 | 14.057,67 € | 450.35% |
| 1988 | 2.554,30 € | 42.62% |
| 1987 | 1.791,02 € | 0.00% |
| 1986 | 1.791,02 € | 41.22% |
| 1985 | 1.268,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llardecans
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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