Presupuestos Municipales Ayuntamiento de Librilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Librilla 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 Librilla en 2021
| Presupuesto municipal Ayuntamiendo de Librilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.563.600,00 € | 47.08% | Gastos personal | 1.528.146,02 € | 49.85% |
| Impuestos indirectos | 150.000,00 € | 4.52% | Gastos bienes y servicios | 1.229.189,96 € | 40.09% |
| Tasas y otros ingresos | 547.765,00 € | 16.49% | Gastos financieros | 46.250,00 € | 1.51% |
| Transferencias Corrientes | 1.046.334,88 € | 31.51% | Transferencias Corrientes | 33.898,99 € | 1.11% |
| Ingresos Patrimoniales | 3.288,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.491,52 € | 0.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.30% | Activos financieros | 10.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 211.749,41 € | 6.91% |
| Total | 3.320.987,88 € | 100% | Total | 3.065.725,90 € | 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 Librilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.320.987,88 € | 0.00% | 3.065.725,90 € | 0.00% | |
| 2020 | 3.320.987,88 € | -11.62% | 3.065.725,90 € | -15.37% | |
| 2019 | 3.757.741,69 € | -6.99% | 3.622.299,58 € | 6.59% | |
| 2018 | 4.040.246,76 € | -5.82% | 3.398.232,83 € | -8.86% | |
| 2017 | 4.289.947,01 € | 21.15% | 3.728.722,44 € | 13.47% | |
| 2016 | 3.541.146,35 € | 9.13% | 3.286.130,81 € | 22.85% | |
| 2015 | 3.244.764,39 € | 9.51% | 2.674.918,45 € | -11.49% | |
| 2014 | 2.962.924,81 € | -17.74% | 3.022.070,00 € | 8.26% | |
| 2013 | 3.601.690,34 € | -37.01% | 2.791.461,54 € | -22.17% | |
| 2012 | 5.718.271,58 € | 58.54% | 3.586.553,41 € | 7.40% | |
| 2011 | 3.606.838,89 € | 29.16% | 3.339.584,12 € | -17.13% | |
| 2010 | 2.792.615,04 € | -32.13% | 4.029.770,00 € | -29.57% | |
| 2009 | 4.114.350,06 € | 1.86% | 5.721.385,00 € | 5.12% | |
| 2008 | 4.039.387,48 € | 0.41% | 5.442.527,30 € | -32.34% | |
| 2007 | 4.023.044,14 € | -60.72% | 8.044.323,58 € | 43.21% | |
| 2006 | 10.241.570,48 € | 162.97% | 5.617.190,24 € | 40.17% | |
| 2005 | 3.894.615,86 € | -45.00% | 4.007.496,66 € | -32.04% | |
| 2004 | 7.081.217,36 € | 755.52% | 5.897.140,12 € | 2,129.84% | |
| 2003 | 827.712,14 € | -7.55% | 264.464,64 € | -10.49% | |
| 2002 | 895.269,39 € | -55.87% | 295.442,85 € | -85.44% | |
| 2001 | 2.028.675,25 € | 17.76% | 2.028.675,25 € | 17.76% | |
| 2000 | 1.722.650,44 € | 12.80% | 1.722.650,45 € | 12.80% | |
| 1999 | 1.527.227,82 € | 16.48% | 1.527.227,83 € | 16.48% | |
| 1998 | 1.311.125,87 € | -0.25% | 1.311.125,88 € | -0.25% | |
| 1997 | 1.314.433,94 € | 3.42% | 1.314.431,50 € | 6.35% | |
| 1996 | 1.270.979,89 € | -10.95% | 1.235.933,18 € | -11.92% | |
| 1995 | 1.427.303,68 € | 12.25% | 1.403.263,21 € | 12.48% | |
| 1994 | 1.271.561,31 € | 6.13% | 1.247.520,82 € | 4.13% | |
| 1993 | 1.198.086,89 € | 17.78% | 1.198.086,90 € | 17.78% | |
| 1992 | 1.017.243,04 € | 13.44% | 1.017.243,03 € | 13.44% | |
| 1991 | 896.709,28 € | 12.24% | 896.709,27 € | 12.24% | |
| 1990 | 798.893,09 € | 8.37% | 798.893,08 € | 8.37% | |
| 1989 | 737.195,46 € | 11.09% | 737.195,46 € | 11.09% | |
| 1988 | 663.613,49 € | 21.66% | 663.613,50 € | 21.66% | |
| 1987 | 545.477,55 € | 9.33% | 545.477,57 € | 9.33% | |
| 1986 | 498.930,20 € | 29.93% | 498.930,19 € | 29.93% | |
| 1985 | 384.012,07 € | 384.012,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.563.600,00 € | 0.00% |
| 2020 | 1.563.600,00 € | 15.91% |
| 2019 | 1.348.921,60 € | -5.13% |
| 2018 | 1.421.803,11 € | -16.84% |
| 2017 | 1.709.690,21 € | 27.80% |
| 2016 | 1.337.787,84 € | -1.90% |
| 2015 | 1.363.642,74 € | 4.47% |
| 2014 | 1.305.351,15 € | 2.20% |
| 2013 | 1.277.216,28 € | 10.26% |
| 2012 | 1.158.337,37 € | 5.50% |
| 2011 | 1.097.964,88 € | 5.54% |
| 2010 | 1.040.328,66 € | 4.96% |
| 2009 | 991.149,23 € | -2.90% |
| 2008 | 1.020.797,63 € | 17.41% |
| 2007 | 869.446,08 € | 17.71% |
| 2006 | 738.654,48 € | 28.74% |
| 2005 | 573.755,30 € | 9.83% |
| 2004 | 522.423,46 € | 866.61% |
| 2003 | 54.047,11 € | -9.10% |
| 2002 | 59.456,85 € | -88.28% |
| 2001 | 507.241,14 € | 30.59% |
| 2000 | 388.416,09 € | 5.13% |
| 1999 | 369.472,19 € | 9.24% |
| 1998 | 338.219,56 € | 2.28% |
| 1997 | 330.670,85 € | 1.18% |
| 1996 | 326.827,83 € | 9.17% |
| 1995 | 299.382,95 € | 7.13% |
| 1994 | 279.470,63 € | 4.19% |
| 1993 | 268.231,70 € | 10.64% |
| 1992 | 242.430,25 € | 67.63% |
| 1991 | 144.621,93 € | -18.03% |
| 1990 | 176.427,33 € | 92.70% |
| 1989 | 91.557,34 € | 53.77% |
| 1988 | 59.542,51 € | 4.00% |
| 1987 | 57.252,41 € | 20.20% |
| 1986 | 47.630,21 € | 4.86% |
| 1985 | 45.424,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -55.80% |
| 2019 | 339.341,05 € | -34.88% |
| 2018 | 521.113,73 € | 327.56% |
| 2017 | 121.882,04 € | -67.24% |
| 2016 | 372.058,62 € | 1,408.24% |
| 2015 | 24.668,32 € | 13.21% |
| 2014 | 21.789,13 € | 41.12% |
| 2013 | 15.440,66 € | -33.45% |
| 2012 | 23.200,21 € | -79.49% |
| 2011 | 113.121,93 € | 105.10% |
| 2010 | 55.153,40 € | 107.99% |
| 2009 | 26.517,44 € | -82.01% |
| 2008 | 147.389,16 € | -26.53% |
| 2007 | 200.600,93 € | -40.22% |
| 2006 | 335.587,63 € | 108.93% |
| 2005 | 160.622,21 € | -35.41% |
| 2004 | 248.670,63 € | 55.71% |
| 2003 | 159.696,35 € | -44.13% |
| 2002 | 285.830,44 € | 382.82% |
| 2001 | 59.199,69 € | -14.65% |
| 2000 | 69.360,93 € | 56.48% |
| 1999 | 44.324,64 € | -13.24% |
| 1998 | 51.086,03 € | -32.00% |
| 1997 | 75.126,51 € | 16.17% |
| 1996 | 64.668,90 € | 26.05% |
| 1995 | 51.302,39 € | 21.94% |
| 1994 | 42.070,85 € | -12.50% |
| 1993 | 48.080,97 € | 60.00% |
| 1992 | 30.050,61 € | 10.62% |
| 1991 | 27.165,75 € | -26.47% |
| 1990 | 36.946,53 € | 58.57% |
| 1989 | 23.299,71 € | 2.62% |
| 1988 | 22.705,19 € | 4.00% |
| 1987 | 21.831,91 € | 12.64% |
| 1986 | 19.382,64 € | 16.64% |
| 1985 | 16.617,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.765,00 € | 0.00% |
| 2020 | 547.765,00 € | 10.38% |
| 2019 | 496.245,55 € | -17.24% |
| 2018 | 599.647,53 € | 0.36% |
| 2017 | 597.495,43 € | 36.75% |
| 2016 | 436.923,92 € | -31.73% |
| 2015 | 639.977,23 € | 12.67% |
| 2014 | 568.018,02 € | 17.62% |
| 2013 | 482.934,35 € | 40.28% |
| 2012 | 344.256,58 € | 1.89% |
| 2011 | 337.854,40 € | 25.38% |
| 2010 | 269.453,95 € | -1.13% |
| 2009 | 272.538,37 € | -34.28% |
| 2008 | 414.677,94 € | 22.61% |
| 2007 | 338.209,20 € | 12.93% |
| 2006 | 299.474,86 € | 17.42% |
| 2005 | 255.040,44 € | -3.26% |
| 2004 | 263.637,46 € | -81.09% |
| 2003 | 1.394.388,37 € | 81.71% |
| 2002 | 767.357,81 € | 258.58% |
| 2001 | 213.999,06 € | -16.27% |
| 2000 | 255.587,04 € | 33.39% |
| 1999 | 191.608,67 € | 3.40% |
| 1998 | 185.307,66 € | 2.40% |
| 1997 | 180.962,34 € | 9.26% |
| 1996 | 165.618,50 € | -58.73% |
| 1995 | 401.321,48 € | 32.86% |
| 1994 | 302.055,52 € | -1.02% |
| 1993 | 305.161,16 € | 9.66% |
| 1992 | 278.279,42 € | 37.66% |
| 1991 | 202.154,75 € | 3.96% |
| 1990 | 194.445,45 € | -0.29% |
| 1989 | 195.001,98 € | 16.55% |
| 1988 | 167.317,54 € | 10.42% |
| 1987 | 151.527,17 € | 25.46% |
| 1986 | 120.779,39 € | 14.45% |
| 1985 | 105.533,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.334,88 € | 0.00% |
| 2020 | 1.046.334,88 € | -23.27% |
| 2019 | 1.363.728,75 € | -1.28% |
| 2018 | 1.381.420,22 € | -21.26% |
| 2017 | 1.754.446,53 € | 35.35% |
| 2016 | 1.296.195,82 € | 14.84% |
| 2015 | 1.128.687,07 € | 6.48% |
| 2014 | 1.060.037,05 € | -12.89% |
| 2013 | 1.216.891,13 € | 12.79% |
| 2012 | 1.078.867,91 € | -39.16% |
| 2011 | 1.773.181,89 € | 30.65% |
| 2010 | 1.357.193,81 € | -11.68% |
| 2009 | 1.536.676,90 € | -26.28% |
| 2008 | 2.084.421,47 € | 23.24% |
| 2007 | 1.691.359,98 € | 40.30% |
| 2006 | 1.205.570,47 € | -27.67% |
| 2005 | 1.666.841,32 € | 60.12% |
| 2004 | 1.040.967,09 € | 17,297.06% |
| 2003 | 5.983,58 € | -73.10% |
| 2002 | 22.245,62 € | -97.51% |
| 2001 | 893.113,72 € | 54.94% |
| 2000 | 576.416,72 € | -15.95% |
| 1999 | 685.816,07 € | 43.69% |
| 1998 | 477.304,54 € | 13.48% |
| 1997 | 420.592,17 € | -1.13% |
| 1996 | 425.381,75 € | 0.80% |
| 1995 | 421.985,43 € | 15.58% |
| 1994 | 365.097,12 € | 4.23% |
| 1993 | 350.288,37 € | 18.14% |
| 1992 | 296.495,50 € | -9.90% |
| 1991 | 329.064,85 € | 83.38% |
| 1990 | 179.447,79 € | 27.60% |
| 1989 | 140.636,83 € | -1.77% |
| 1988 | 143.163,79 € | 22.58% |
| 1987 | 116.788,33 € | 7.96% |
| 1986 | 108.182,18 € | 38.46% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.288,00 € | 0.00% |
| 2020 | 3.288,00 € | -65.40% |
| 2019 | 9.504,26 € | 31.36% |
| 2018 | 7.235,18 € | 68.83% |
| 2017 | 4.285,43 € | -49.95% |
| 2016 | 8.562,36 € | 55.99% |
| 2015 | 5.488,88 € | 4.96% |
| 2014 | 5.229,46 € | 36.57% |
| 2013 | 3.829,18 € | 18.47% |
| 2012 | 3.232,15 € | 12.56% |
| 2011 | 2.871,43 € | 3.29% |
| 2010 | 2.780,03 € | -86.34% |
| 2009 | 20.357,38 € | -54.95% |
| 2008 | 45.185,25 € | -44.69% |
| 2007 | 81.691,53 € | -97.93% |
| 2006 | 3.941.809,64 € | 8,021.77% |
| 2005 | 48.533,85 € | 632.96% |
| 2004 | 6.621,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.265,49 € | 13.47% |
| 2000 | 36.365,80 € | 0.10% |
| 1999 | 36.329,74 € | -3.00% |
| 1998 | 37.452,87 € | -6.64% |
| 1997 | 40.117,39 € | -4.34% |
| 1996 | 41.939,55 € | 74.19% |
| 1995 | 24.076,58 € | -2.63% |
| 1994 | 24.726,83 € | 174.28% |
| 1993 | 9.015,18 € | 25.00% |
| 1992 | 7.212,15 € | 200.00% |
| 1991 | 2.404,05 € | -85.71% |
| 1990 | 16.828,34 € | 33.33% |
| 1989 | 12.621,25 € | 0.00% |
| 1988 | 12.621,25 € | -20.75% |
| 1987 | 15.926,82 € | 73.20% |
| 1986 | 9.195,49 € | 10.87% |
| 1985 | 8.293,97 € | |
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 € | -100.00% |
| 2012 | 34,37 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 447.996,91 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 559.648,95 € | 7.91% |
| 2002 | 518.616,22 € | 1,716.64% |
| 2001 | 28.548,07 € | 280.00% |
| 2000 | 7.512,65 € | 0.00% |
| 1999 | 7.512,65 € | -50.00% |
| 1998 | 15.025,30 € | -24.63% |
| 1997 | 19.936,62 € | 32.69% |
| 1996 | 15.025,30 € | 138.55% |
| 1995 | 6.298,61 € | -91.94% |
| 1994 | 78.106,06 € | 1,099.67% |
| 1993 | 6.510,62 € | -13.34% |
| 1992 | 7.512,65 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 194.350,48 € | 94.30% |
| 2018 | 100.026,99 € | 6.47% |
| 2017 | 93.947,37 € | 12.09% |
| 2016 | 83.817,79 € | 8.85% |
| 2015 | 77.000,15 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 146.439,75 € | 116.29% |
| 2010 | 67.705,19 € | -91.73% |
| 2009 | 819.113,83 € | 150.56% |
| 2008 | 326.916,03 € | -61.16% |
| 2007 | 841.736,42 € | -77.38% |
| 2006 | 3.720.473,40 € | 212.69% |
| 2005 | 1.189.822,74 € | -76.20% |
| 2004 | 4.998.897,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,02 € | -99.57% |
| 2001 | 279.297,96 € | -27.07% |
| 2000 | 382.981,09 € | 105.73% |
| 1999 | 186.153,74 € | -7.26% |
| 1998 | 200.719,79 € | -17.75% |
| 1997 | 244.023,00 € | 6.23% |
| 1996 | 229.715,02 € | 3.88% |
| 1995 | 221.133,20 € | 24.91% |
| 1994 | 177.029,24 € | -15.17% |
| 1993 | 208.695,35 € | 37.71% |
| 1992 | 151.548,21 € | 17.94% |
| 1991 | 128.492,19 € | -18.28% |
| 1990 | 157.228,38 € | -29.50% |
| 1989 | 223.034,25 € | -13.64% |
| 1988 | 258.263,21 € | 41.79% |
| 1987 | 182.150,91 € | -5.99% |
| 1986 | 193.760,29 € | 74.91% |
| 1985 | 110.777,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 76.99% |
| 2019 | 5.650,00 € | -37.22% |
| 2018 | 9.000,00 € | 9.76% |
| 2017 | 8.200,00 € | 41.38% |
| 2016 | 5.800,00 € | 9.43% |
| 2015 | 5.300,00 € | 112.00% |
| 2014 | 2.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 846.056,87 € | 13,977.20% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 42.86% |
| 1993 | 2.103,54 € | -43.37% |
| 1992 | 3.714,25 € | 518.00% |
| 1991 | 601,01 € | 9,900.17% |
| 1990 | 6,01 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 605.378,74 € | -80.54% |
| 2012 | 3.110.342,99 € | 2,197.07% |
| 2011 | 135.404,61 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.735.617,13 € | -9.02% |
| 2002 | 3.006.797,86 € | |
| 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 € | -100.00% |
| 1991 | 62.204,75 € | 65.60% |
| 1990 | 37.563,26 € | -26.41% |
| 1989 | 51.044,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.528.146,02 € | 0.00% |
| 2020 | 1.528.146,02 € | -12.60% |
| 2019 | 1.748.480,22 € | 9.30% |
| 2018 | 1.599.757,28 € | -10.73% |
| 2017 | 1.791.963,81 € | 21.72% |
| 2016 | 1.472.161,68 € | 8.55% |
| 2015 | 1.356.206,84 € | -1.80% |
| 2014 | 1.381.049,08 € | -3.10% |
| 2013 | 1.425.258,49 € | -19.53% |
| 2012 | 1.771.156,49 € | 22.31% |
| 2011 | 1.448.095,84 € | -9.11% |
| 2010 | 1.593.229,88 € | -23.95% |
| 2009 | 2.094.977,66 € | 23.62% |
| 2008 | 1.694.673,28 € | -2.47% |
| 2007 | 1.737.587,83 € | -9.29% |
| 2006 | 1.915.569,59 € | 36.56% |
| 2005 | 1.402.705,16 € | -10.83% |
| 2004 | 1.573.019,91 € | 78.31% |
| 2003 | 882.191,86 € | 2.19% |
| 2002 | 863.310,62 € | -6.14% |
| 2001 | 919.756,08 € | 55.92% |
| 2000 | 589.900,37 € | -20.00% |
| 1999 | 737.333,01 € | 32.00% |
| 1998 | 558.583,44 € | 0.81% |
| 1997 | 554.079,90 € | -2.50% |
| 1996 | 568.261,20 € | -3.91% |
| 1995 | 591.363,16 € | 44.70% |
| 1994 | 408.688,23 € | -1.45% |
| 1993 | 414.698,35 € | 1.76% |
| 1992 | 407.535,45 € | 40.79% |
| 1991 | 289.456,64 € | 20.08% |
| 1990 | 241.054,39 € | 5.87% |
| 1989 | 227.688,12 € | 5.54% |
| 1988 | 215.736,37 € | 11.81% |
| 1987 | 192.945,10 € | 33.33% |
| 1986 | 144.717,70 € | 24.67% |
| 1985 | 116.079,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.229.189,96 € | 0.00% |
| 2020 | 1.229.189,96 € | 11.41% |
| 2019 | 1.103.313,74 € | -12.59% |
| 2018 | 1.262.170,44 € | 0.31% |
| 2017 | 1.258.279,52 € | 8.92% |
| 2016 | 1.155.230,03 € | 17.58% |
| 2015 | 982.493,90 € | -3.71% |
| 2014 | 1.020.360,19 € | 11.83% |
| 2013 | 912.384,04 € | -34.66% |
| 2012 | 1.396.285,96 € | 17.45% |
| 2011 | 1.188.846,79 € | -18.05% |
| 2010 | 1.450.762,53 € | -31.84% |
| 2009 | 2.128.349,19 € | 17.18% |
| 2008 | 1.816.320,26 € | -22.75% |
| 2007 | 2.351.130,06 € | 3.04% |
| 2006 | 2.281.864,81 € | 75.71% |
| 2005 | 1.298.617,79 € | -11.15% |
| 2004 | 1.461.510,21 € | 8,346.69% |
| 2003 | 17.302,76 € | 463.37% |
| 2002 | 3.071,32 € | -99.40% |
| 2001 | 509.912,67 € | 17.32% |
| 2000 | 434.641,69 € | -2.76% |
| 1999 | 446.974,44 € | 22.66% |
| 1998 | 364.398,45 € | 7.09% |
| 1997 | 340.274,18 € | -4.90% |
| 1996 | 357.800,54 € | -24.17% |
| 1995 | 471.822,33 € | -6.64% |
| 1994 | 505.391,08 € | 1.94% |
| 1993 | 495.786,91 € | 47.59% |
| 1992 | 335.929,71 € | 21.81% |
| 1991 | 275.781,24 € | 20.96% |
| 1990 | 228.000,38 € | -14.40% |
| 1989 | 266.353,47 € | 82.49% |
| 1988 | 145.955,79 € | 30.16% |
| 1987 | 112.136,84 € | -21.27% |
| 1986 | 142.439,87 € | 19.67% |
| 1985 | 119.030,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.250,00 € | 0.00% |
| 2020 | 46.250,00 € | 3.98% |
| 2019 | 44.479,78 € | 15.21% |
| 2018 | 38.609,06 € | -11.43% |
| 2017 | 43.590,57 € | 28.66% |
| 2016 | 33.880,42 € | 1,002.42% |
| 2015 | 3.073,29 € | -98.38% |
| 2014 | 189.485,15 € | 2.97% |
| 2013 | 184.015,46 € | 61.78% |
| 2012 | 113.743,41 € | 153.94% |
| 2011 | 44.790,89 € | 52.90% |
| 2010 | 29.293,48 € | 42.93% |
| 2009 | 20.494,27 € | -15.15% |
| 2008 | 24.153,81 € | 6.73% |
| 2007 | 22.629,83 € | 16.75% |
| 2006 | 19.383,29 € | 8.07% |
| 2005 | 17.935,54 € | -15.99% |
| 2004 | 21.349,10 € | -25.66% |
| 2003 | 28.717,22 € | -28.93% |
| 2002 | 40.405,30 € | 2,292.80% |
| 2001 | 1.688,62 € | -60.70% |
| 2000 | 4.297,24 € | 280.45% |
| 1999 | 1.129,51 € | -68.99% |
| 1998 | 3.642,13 € | -55.11% |
| 1997 | 8.113,66 € | -20.59% |
| 1996 | 10.217,21 € | -28.03% |
| 1995 | 14.195,91 € | -21.27% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -5.12% |
| 1992 | 19.004,00 € | -34.13% |
| 1991 | 28.848,58 € | 1.05% |
| 1990 | 28.548,07 € | 49.44% |
| 1989 | 19.102,82 € | 243.92% |
| 1988 | 5.554,37 € | 0.00% |
| 1987 | 5.554,37 € | 53.52% |
| 1986 | 3.618,09 € | -23.80% |
| 1985 | 4.748,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.898,99 € | 0.00% |
| 2020 | 33.898,99 € | -44.66% |
| 2019 | 61.259,28 € | 8.66% |
| 2018 | 56.377,22 € | 6.74% |
| 2017 | 52.819,36 € | 6.62% |
| 2016 | 49.541,89 € | 14.03% |
| 2015 | 43.445,86 € | 5.90% |
| 2014 | 41.023,71 € | -0.48% |
| 2013 | 41.220,82 € | -18.23% |
| 2012 | 50.411,82 € | -6.06% |
| 2011 | 53.663,37 € | 22.12% |
| 2010 | 43.943,44 € | -3.88% |
| 2009 | 45.717,34 € | -38.36% |
| 2008 | 74.169,71 € | -50.80% |
| 2007 | 150.739,08 € | 58.61% |
| 2006 | 95.036,59 € | 89.89% |
| 2005 | 50.049,17 € | 26.86% |
| 2004 | 39.451,98 € | -96.87% |
| 2003 | 1.260.368,97 € | 37.30% |
| 2002 | 917.969,24 € | 2,055.70% |
| 2001 | 42.583,44 € | 23.36% |
| 2000 | 34.520,58 € | 43.42% |
| 1999 | 24.069,00 € | 39.64% |
| 1998 | 17.236,05 € | -10.03% |
| 1997 | 19.158,02 € | -35.71% |
| 1996 | 29.799,37 € | -39.19% |
| 1995 | 49.004,03 € | 103.84% |
| 1994 | 24.040,48 € | -51.69% |
| 1993 | 49.758,97 € | -21.23% |
| 1992 | 63.171,13 € | 96.46% |
| 1991 | 32.154,15 € | -18.35% |
| 1990 | 39.378,46 € | 4.60% |
| 1989 | 37.646,12 € | 80.53% |
| 1988 | 20.853,47 € | 150.31% |
| 1987 | 8.331,04 € | -27.88% |
| 1986 | 11.551,45 € | 119.48% |
| 1985 | 5.263,06 € | |
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 | 6.491,52 € | 0.00% |
| 2020 | 6.491,52 € | -99.00% |
| 2019 | 651.489,10 € | 50.70% |
| 2018 | 432.318,83 € | 19.39% |
| 2017 | 362.119,77 € | 192.64% |
| 2016 | 123.743,56 € | -51.87% |
| 2015 | 257.099,78 € | 123.26% |
| 2014 | 115.159,12 € | 9.82% |
| 2013 | 104.865,57 € | 23.84% |
| 2012 | 84.678,70 € | -84.09% |
| 2011 | 532.379,35 € | -36.36% |
| 2010 | 836.562,84 € | -38.46% |
| 2009 | 1.359.275,43 € | -22.96% |
| 2008 | 1.764.313,94 € | -52.50% |
| 2007 | 3.714.165,93 € | 199.95% |
| 2006 | 1.238.269,12 € | 21.58% |
| 2005 | 1.018.472,52 € | -62.82% |
| 2004 | 2.739.052,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.000,95 € | -98.83% |
| 2001 | 512.016,90 € | -16.65% |
| 2000 | 614.305,61 € | 103.83% |
| 1999 | 301.388,25 € | -11.56% |
| 1998 | 340.785,22 € | -8.10% |
| 1997 | 370.833,50 € | 48.63% |
| 1996 | 249.504,59 € | -3.56% |
| 1995 | 258.715,19 € | -5.35% |
| 1994 | 273.340,31 € | 33.65% |
| 1993 | 204.516,55 € | 16.29% |
| 1992 | 175.868,25 € | 1.30% |
| 1991 | 173.619,17 € | -5.76% |
| 1990 | 184.228,37 € | 42.90% |
| 1989 | 128.923,50 € | -50.08% |
| 1988 | 258.263,21 € | 16.71% |
| 1987 | 221.280,17 € | 14.91% |
| 1986 | 192.576,30 € | 50.98% |
| 1985 | 127.548,12 € | |
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 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,02 € | -96.07% |
| 2001 | 30.547,28 € | -7.33% |
| 2000 | 32.964,72 € | 1,263.62% |
| 1999 | 2.417,44 € | 60.89% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 62.204,75 € | 65.60% |
| 1990 | 37.563,26 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.345,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 76.99% |
| 2019 | 5.650,00 € | -37.22% |
| 2018 | 9.000,00 € | 9.76% |
| 2017 | 8.200,00 € | 41.38% |
| 2016 | 5.800,00 € | 9.43% |
| 2015 | 5.300,00 € | 112.00% |
| 2014 | 2.500,00 € | |
| 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 | 30,32 € | -99.16% |
| 2002 | 3.608,49 € | -39.96% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 42.86% |
| 1993 | 2.103,54 € | -43.37% |
| 1992 | 3.714,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 420,71 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.749,41 € | 0.00% |
| 2020 | 211.749,41 € | 2,676.15% |
| 2019 | 7.627,46 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 211.749,41 € | -52.50% |
| 2016 | 445.773,23 € | 1,532.94% |
| 2015 | 27.298,78 € | -89.98% |
| 2014 | 272.492,75 € | 120.25% |
| 2013 | 123.717,16 € | -27.34% |
| 2012 | 170.277,03 € | 137.13% |
| 2011 | 71.807,88 € | -5.49% |
| 2010 | 75.977,83 € | 4.69% |
| 2009 | 72.571,11 € | 5.33% |
| 2008 | 68.896,30 € | 1.21% |
| 2007 | 68.070,85 € | 1.50% |
| 2006 | 67.066,84 € | -3.80% |
| 2005 | 69.716,48 € | 11.09% |
| 2004 | 62.756,57 € | -97.92% |
| 2003 | 3.016.323,27 € | 10.45% |
| 2002 | 2.730.837,33 € | 44,230.77% |
| 2001 | 6.160,14 € | 2.50% |
| 2000 | 6.010,12 € | -23.98% |
| 1999 | 7.906,06 € | -58.32% |
| 1998 | 18.967,94 € | 0.00% |
| 1997 | 18.967,18 € | 2.26% |
| 1996 | 18.547,23 € | 13.37% |
| 1995 | 16.359,55 € | 8.88% |
| 1994 | 15.025,30 € | 13.90% |
| 1993 | 13.192,22 € | 9.75% |
| 1992 | 12.020,24 € | -65.30% |
| 1991 | 34.644,74 € | -13.65% |
| 1990 | 40.120,15 € | -30.20% |
| 1989 | 57.481,43 € | 233.22% |
| 1988 | 17.250,29 € | 229.83% |
| 1987 | 5.230,05 € | 29.88% |
| 1986 | 4.026,78 € | 12.59% |
| 1985 | 3.576,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Librilla
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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