Presupuestos Municipales Ayuntamiento de Llorenç del Penedès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llorenç del Penedès 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 Llorenç del Penedès en 2021
| Presupuesto municipal Ayuntamiendo de Llorenç del Penedès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 982.774,00 € | 30.66% | Gastos personal | 815.819,00 € | 25.46% |
| Impuestos indirectos | 24.790,00 € | 0.77% | Gastos bienes y servicios | 1.426.803,00 € | 44.52% |
| Tasas y otros ingresos | 782.868,00 € | 24.43% | Gastos financieros | 1.709,00 € | 0.05% |
| Transferencias Corrientes | 626.442,00 € | 19.55% | Transferencias Corrientes | 127.258,00 € | 3.97% |
| Ingresos Patrimoniales | 10.124,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 777.944,00 € | 24.27% |
| Transferencias de capital | 177.944,00 € | 5.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 600.000,00 € | 18.72% | Pasivos financieros | 55.409,00 € | 1.73% |
| Total | 3.204.942,00 € | 100% | Total | 3.204.942,00 € | 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 Llorenç del Penedès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.204.942,00 € | 15.80% | 3.204.942,00 € | 15.86% | |
| 2020 | 2.767.703,00 € | 7.30% | 2.766.204,00 € | -8.38% | |
| 2019 | 2.579.329,69 € | -3.41% | 3.019.132,99 € | 17.24% | |
| 2018 | 2.670.428,52 € | 0.84% | 2.575.265,17 € | -16.12% | |
| 2017 | 2.648.065,28 € | -38.44% | 3.070.338,84 € | -27.57% | |
| 2016 | 4.301.921,34 € | 72.64% | 4.238.854,52 € | 102.00% | |
| 2015 | 2.491.904,92 € | -0.49% | 2.098.401,02 € | 0.43% | |
| 2014 | 2.504.262,32 € | 7.65% | 2.089.482,90 € | 0.06% | |
| 2013 | 2.326.352,35 € | -18.74% | 2.088.201,58 € | -24.24% | |
| 2012 | 2.863.003,98 € | 30.46% | 2.756.283,33 € | 48.87% | |
| 2011 | 2.194.539,48 € | -29.66% | 1.851.478,19 € | -15.98% | |
| 2010 | 3.119.685,08 € | 11.75% | 2.203.602,29 € | -25.58% | |
| 2009 | 2.791.736,65 € | 22.36% | 2.960.902,63 € | 21.69% | |
| 2008 | 2.281.502,83 € | -22.65% | 2.433.203,22 € | -16.69% | |
| 2007 | 2.949.646,92 € | 8.82% | 2.920.620,14 € | 15.74% | |
| 2006 | 2.710.537,52 € | 62.67% | 2.523.515,68 € | 48.93% | |
| 2005 | 1.666.288,76 € | -1.60% | 1.694.448,32 € | -0.31% | |
| 2004 | 1.693.369,13 € | 270.40% | 1.699.700,25 € | 265.75% | |
| 2003 | 457.177,77 € | 12.85% | 464.719,51 € | 15.25% | |
| 2002 | 405.107,67 € | -64.02% | 403.224,80 € | -64.19% | |
| 2001 | 1.125.967,72 € | 17.92% | 1.125.967,72 € | 17.92% | |
| 2000 | 954.894,03 € | 28.69% | 954.894,04 € | 28.69% | |
| 1999 | 742.019,34 € | 9.79% | 742.019,34 € | 9.79% | |
| 1998 | 675.868,16 € | -23.59% | 675.868,17 € | -23.59% | |
| 1997 | 884.569,62 € | 14.60% | 884.569,62 € | 14.60% | |
| 1996 | 771.849,80 € | -41.47% | 771.849,79 € | -41.47% | |
| 1995 | 1.318.697,86 € | 39.21% | 1.318.697,87 € | 39.21% | |
| 1994 | 947.303,25 € | 20.31% | 947.303,26 € | 20.31% | |
| 1993 | 787.357,10 € | 7.99% | 787.357,11 € | 7.99% | |
| 1992 | 729.112,18 € | 18.26% | 729.112,19 € | 18.26% | |
| 1991 | 616.534,12 € | -32.42% | 616.533,28 € | -32.42% | |
| 1990 | 912.334,66 € | 14.04% | 912.334,68 € | 14.04% | |
| 1989 | 800.017,71 € | 24.97% | 800.017,70 € | 24.97% | |
| 1988 | 640.153,99 € | 87.16% | 640.153,99 € | 87.16% | |
| 1987 | 342.041,32 € | -27.61% | 342.041,31 € | -27.61% | |
| 1986 | 472.474,62 € | 0.00% | 472.474,62 € | 0.00% | |
| 1985 | 472.474,62 € | 472.474,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 982.774,00 € | -1.77% |
| 2020 | 1.000.500,00 € | -2.14% |
| 2019 | 1.022.396,47 € | 4.43% |
| 2018 | 979.033,32 € | -7.91% |
| 2017 | 1.063.082,20 € | 7.49% |
| 2016 | 988.986,57 € | -0.77% |
| 2015 | 996.706,85 € | 0.79% |
| 2014 | 988.878,18 € | 10.57% |
| 2013 | 894.335,86 € | -7.66% |
| 2012 | 968.504,36 € | 17.94% |
| 2011 | 821.149,27 € | 13.94% |
| 2010 | 720.671,02 € | 3.39% |
| 2009 | 697.036,59 € | 14.34% |
| 2008 | 609.598,76 € | -18.13% |
| 2007 | 744.616,91 € | 22.67% |
| 2006 | 606.999,29 € | 13.27% |
| 2005 | 535.899,55 € | -15.60% |
| 2004 | 634.967,98 € | 286.52% |
| 2003 | 164.276,56 € | 77.74% |
| 2002 | 92.425,82 € | -80.91% |
| 2001 | 484.190,25 € | 37.28% |
| 2000 | 352.703,95 € | 21.73% |
| 1999 | 289.747,94 € | 8.31% |
| 1998 | 267.510,49 € | 5.08% |
| 1997 | 254.588,73 € | 11.89% |
| 1996 | 227.543,18 € | 8.28% |
| 1995 | 210.143,88 € | 7.53% |
| 1994 | 195.419,09 € | 7.05% |
| 1993 | 182.543,75 € | 8.51% |
| 1992 | 168.223,29 € | 32.65% |
| 1991 | 126.813,55 € | 43.79% |
| 1990 | 88.191,18 € | 87.74% |
| 1989 | 46.975,11 € | -6.79% |
| 1988 | 50.396,26 € | 16.12% |
| 1987 | 43.400,89 € | 47.61% |
| 1986 | 29.403,28 € | 0.00% |
| 1985 | 29.403,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.790,00 € | -2.78% |
| 2020 | 25.500,00 € | 3.09% |
| 2019 | 24.735,40 € | 162.02% |
| 2018 | 9.440,37 € | -79.22% |
| 2017 | 45.427,36 € | -6.39% |
| 2016 | 48.530,08 € | 39.43% |
| 2015 | 34.806,08 € | 234.67% |
| 2014 | 10.399,98 € | -45.28% |
| 2013 | 19.005,39 € | -39.71% |
| 2012 | 31.522,79 € | 51.20% |
| 2011 | 20.848,11 € | -25.01% |
| 2010 | 27.799,91 € | -33.28% |
| 2009 | 41.667,11 € | -20.82% |
| 2008 | 52.624,16 € | -62.21% |
| 2007 | 139.266,44 € | -59.59% |
| 2006 | 344.649,88 € | 114.49% |
| 2005 | 160.684,43 € | 24.06% |
| 2004 | 129.520,27 € | -81.49% |
| 2003 | 699.730,33 € | 92.11% |
| 2002 | 364.232,64 € | 304.02% |
| 2001 | 90.151,82 € | 36.36% |
| 2000 | 66.111,33 € | 83.33% |
| 1999 | 36.060,73 € | 33.33% |
| 1998 | 27.045,54 € | 0.00% |
| 1997 | 27.045,54 € | 0.00% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 28.57% |
| 1994 | 21.035,42 € | -5.41% |
| 1993 | 22.237,45 € | 23.33% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | -60.00% |
| 1990 | 15.025,30 € | -19.36% |
| 1989 | 18.631,98 € | 20.47% |
| 1988 | 15.466,39 € | 19.42% |
| 1987 | 12.951,20 € | 18.55% |
| 1986 | 10.924,75 € | 0.00% |
| 1985 | 10.924,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 782.868,00 € | -1.09% |
| 2020 | 791.500,00 € | -1.19% |
| 2019 | 801.016,27 € | -9.06% |
| 2018 | 880.800,02 € | 7.39% |
| 2017 | 820.200,16 € | -1.10% |
| 2016 | 829.312,96 € | 3.12% |
| 2015 | 804.235,39 € | -7.25% |
| 2014 | 867.073,36 € | 1.36% |
| 2013 | 855.428,21 € | 19.57% |
| 2012 | 715.391,57 € | 8.31% |
| 2011 | 660.497,59 € | -6.57% |
| 2010 | 706.929,81 € | 15.07% |
| 2009 | 614.330,68 € | -25.43% |
| 2008 | 823.836,19 € | 24.97% |
| 2007 | 659.218,85 € | 18.87% |
| 2006 | 554.561,28 € | 13.11% |
| 2005 | 490.283,20 € | 1.90% |
| 2004 | 481.134,29 € | 67.38% |
| 2003 | 287.454,96 € | 11.45% |
| 2002 | 257.914,22 € | -6.77% |
| 2001 | 276.645,87 € | 16.00% |
| 2000 | 238.481,60 € | 18.99% |
| 1999 | 200.423,29 € | 16.68% |
| 1998 | 171.769,26 € | 12.67% |
| 1997 | 152.458,74 € | 6.28% |
| 1996 | 143.443,56 € | 13.74% |
| 1995 | 126.110,37 € | 3.78% |
| 1994 | 121.515,63 € | 9.29% |
| 1993 | 111.184,53 € | -31.56% |
| 1992 | 162.443,96 € | -6.37% |
| 1991 | 173.488,15 € | -5.05% |
| 1990 | 182.724,21 € | -23.85% |
| 1989 | 239.938,46 € | 52.68% |
| 1988 | 157.150,81 € | 84.14% |
| 1987 | 85.342,88 € | -48.81% |
| 1986 | 166.714,24 € | 0.00% |
| 1985 | 166.714,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.442,00 € | -9.27% |
| 2020 | 690.430,00 € | 22.98% |
| 2019 | 561.421,13 € | -17.56% |
| 2018 | 680.973,04 € | -3.61% |
| 2017 | 706.452,36 € | 12.51% |
| 2016 | 627.928,12 € | 8.82% |
| 2015 | 577.022,13 € | -5.74% |
| 2014 | 612.169,50 € | 17.94% |
| 2013 | 519.055,93 € | -19.00% |
| 2012 | 640.797,87 € | 2.68% |
| 2011 | 624.047,83 € | 9.32% |
| 2010 | 570.823,69 € | -19.58% |
| 2009 | 709.825,98 € | 26.41% |
| 2008 | 561.514,39 € | -11.97% |
| 2007 | 637.895,88 € | 31.51% |
| 2006 | 485.058,67 € | 24.35% |
| 2005 | 390.067,33 € | -2.93% |
| 2004 | 401.849,75 € | 5,573.02% |
| 2003 | 7.083,52 € | -16.14% |
| 2002 | 8.446,75 € | -95.81% |
| 2001 | 201.699,66 € | 7.66% |
| 2000 | 187.353,50 € | 20.22% |
| 1999 | 155.836,43 € | 4.85% |
| 1998 | 148.624,28 € | 0.61% |
| 1997 | 147.722,77 € | -2.69% |
| 1996 | 151.809,65 € | 17.65% |
| 1995 | 129.037,30 € | 18.49% |
| 1994 | 108.903,39 € | 12.41% |
| 1993 | 96.883,15 € | -3.47% |
| 1992 | 100.369,02 € | 1.86% |
| 1991 | 98.532,33 € | 13.81% |
| 1990 | 86.572,89 € | 25.26% |
| 1989 | 69.116,39 € | 187.50% |
| 1988 | 24.040,48 € | -51.55% |
| 1987 | 49.616,39 € | 38.25% |
| 1986 | 35.888,39 € | 0.00% |
| 1985 | 35.888,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.124,00 € | 2.03% |
| 2020 | 9.923,00 € | 0.24% |
| 2019 | 9.899,33 € | -47.97% |
| 2018 | 19.027,15 € | 126.04% |
| 2017 | 8.417,70 € | -37.75% |
| 2016 | 13.521,62 € | -44.30% |
| 2015 | 24.275,56 € | 55.13% |
| 2014 | 15.648,25 € | -53.22% |
| 2013 | 33.451,96 € | -10.90% |
| 2012 | 37.545,53 € | 36.88% |
| 2011 | 27.430,00 € | -1.97% |
| 2010 | 27.981,00 € | -45.32% |
| 2009 | 51.173,77 € | -30.22% |
| 2008 | 73.334,62 € | 45.94% |
| 2007 | 50.249,68 € | 70.97% |
| 2006 | 29.390,17 € | 69.05% |
| 2005 | 17.385,39 € | 16.79% |
| 2004 | 14.885,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 24.07% |
| 2000 | 2.422,08 € | -81.47% |
| 1999 | 13.072,01 € | 71.26% |
| 1998 | 7.632,85 € | 29.59% |
| 1997 | 5.889,92 € | 0.00% |
| 1996 | 5.889,92 € | -2.78% |
| 1995 | 6.058,20 € | 0.00% |
| 1994 | 6.058,20 € | 13.90% |
| 1993 | 5.318,96 € | -55.75% |
| 1992 | 12.020,24 € | 20.84% |
| 1991 | 9.947,21 € | -8.05% |
| 1990 | 10.818,22 € | 350.00% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2018 | 39.977,06 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 26.938,73 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 256.253,11 € | 53.93% |
| 2006 | 166.478,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.726,38 € | -89.44% |
| 2002 | 234.099,24 € | 873.77% |
| 2001 | 24.040,48 € | -77.70% |
| 2000 | 107.821,57 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 43.068,53 € | -63.38% |
| 1997 | 117.616,84 € | 30.47% |
| 1996 | 90.151,82 € | -34.78% |
| 1995 | 138.232,78 € | 28.37% |
| 1994 | 107.686,34 € | 346.82% |
| 1993 | 24.100,59 € | -70.48% |
| 1992 | 81.635,87 € | -15.44% |
| 1991 | 96.541,79 € | 19.68% |
| 1990 | 80.664,48 € | 1.49% |
| 1989 | 79.480,02 € | -15.00% |
| 1988 | 93.501,52 € | 133.59% |
| 1987 | 40.027,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.944,00 € | -28.78% |
| 2020 | 249.850,00 € | 56.29% |
| 2019 | 159.861,09 € | 161.31% |
| 2018 | 61.177,56 € | 1,263.90% |
| 2017 | 4.485,50 € | -99.43% |
| 2016 | 786.584,99 € | 2,717.26% |
| 2015 | 27.920,18 € | 176.63% |
| 2014 | 10.093,05 € | 98.88% |
| 2013 | 5.075,00 € | -98.92% |
| 2012 | 469.241,86 € | 1,056.72% |
| 2011 | 40.566,68 € | -87.14% |
| 2010 | 315.479,65 € | -53.45% |
| 2009 | 677.702,52 € | 322.00% |
| 2008 | 160.594,71 € | -65.25% |
| 2007 | 462.146,05 € | 74.81% |
| 2006 | 264.374,83 € | 267.35% |
| 2005 | 71.968,86 € | 132.07% |
| 2004 | 31.011,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 46.234,58 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 46.878,94 € | 358.82% |
| 1998 | 10.217,21 € | -94.10% |
| 1997 | 173.236,96 € | 37.53% |
| 1996 | 125.966,13 € | -79.00% |
| 1995 | 599.699,82 € | 55.09% |
| 1994 | 386.685,18 € | 38.61% |
| 1993 | 278.977,34 € | 144.14% |
| 1992 | 114.267,99 € | 8.62% |
| 1991 | 105.200,97 € | -57.02% |
| 1990 | 244.749,97 € | -28.11% |
| 1989 | 340.466,64 € | 45.07% |
| 1988 | 234.689,22 € | 202.25% |
| 1987 | 77.646,88 € | -51.27% |
| 1986 | 159.329,96 € | 0.00% |
| 1985 | 159.329,96 € | |
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 € | -100.00% |
| 2002 | 150.253,00 € | |
| 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 € | -100.00% |
| 1990 | 123.207,48 € | 4,000.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 100.00% |
| 1987 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.007.057,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 750.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 259.025,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.680.591,65 € | 5.66% |
| 2002 | 1.590.494,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 82.369,97 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 66.111,33 € | -8.33% |
| 1992 | 72.121,45 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 80.380,93 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | 100.00% |
| 1987 | 30.050,61 € | -56.27% |
| 1986 | 68.711,47 € | 0.00% |
| 1985 | 68.711,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 815.819,00 € | -13.96% |
| 2020 | 948.204,00 € | 20.64% |
| 2019 | 785.977,53 € | 9.13% |
| 2018 | 720.229,59 € | 1.30% |
| 2017 | 710.967,21 € | -0.65% |
| 2016 | 715.601,93 € | 0.92% |
| 2015 | 709.056,27 € | 7.53% |
| 2014 | 659.396,22 € | 3.04% |
| 2013 | 639.920,42 € | 0.38% |
| 2012 | 637.471,31 € | -5.93% |
| 2011 | 677.675,96 € | -8.53% |
| 2010 | 740.906,44 € | -3.42% |
| 2009 | 767.160,70 € | -1.15% |
| 2008 | 776.054,96 € | 8.15% |
| 2007 | 717.602,57 € | 33.30% |
| 2006 | 538.353,75 € | 10.35% |
| 2005 | 487.854,57 € | 4.38% |
| 2004 | 467.398,78 € | -40.77% |
| 2003 | 789.178,87 € | 19.98% |
| 2002 | 657.752,54 € | 69.22% |
| 2001 | 388.704,58 € | 24.61% |
| 2000 | 311.925,28 € | 54.01% |
| 1999 | 202.541,08 € | 18.66% |
| 1998 | 170.687,44 € | 0.00% |
| 1997 | 170.687,44 € | 9.23% |
| 1996 | 156.263,15 € | 20.48% |
| 1995 | 129.698,41 € | 8.04% |
| 1994 | 120.052,17 € | -5.78% |
| 1993 | 127.414,57 € | -2.36% |
| 1992 | 130.493,83 € | 21.79% |
| 1991 | 107.145,86 € | 31.75% |
| 1990 | 81.327,84 € | 9.95% |
| 1989 | 73.970,17 € | 8.70% |
| 1988 | 68.048,39 € | 17.85% |
| 1987 | 57.742,17 € | 71.23% |
| 1986 | 33.722,19 € | 0.00% |
| 1985 | 33.722,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.426.803,00 € | 4.18% |
| 2020 | 1.369.550,00 € | 12.16% |
| 2019 | 1.221.023,71 € | -6.82% |
| 2018 | 1.310.457,34 € | 0.37% |
| 2017 | 1.305.661,94 € | 13.90% |
| 2016 | 1.146.370,92 € | 5.87% |
| 2015 | 1.082.852,55 € | -3.40% |
| 2014 | 1.121.003,98 € | -6.01% |
| 2013 | 1.192.709,43 € | 6.81% |
| 2012 | 1.116.631,95 € | 27.80% |
| 2011 | 873.739,98 € | -4.80% |
| 2010 | 917.762,32 € | -14.98% |
| 2009 | 1.079.488,49 € | 9.60% |
| 2008 | 984.977,54 € | -13.71% |
| 2007 | 1.141.432,39 € | 10.14% |
| 2006 | 1.036.330,52 € | 34.23% |
| 2005 | 772.039,66 € | -3.31% |
| 2004 | 798.440,01 € | 19,056.52% |
| 2003 | 4.167,98 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 569.759,47 € | 22.97% |
| 2000 | 463.332,25 € | 16.45% |
| 1999 | 397.870,01 € | 12.20% |
| 1998 | 354.597,14 € | 3.51% |
| 1997 | 342.576,90 € | 8.78% |
| 1996 | 314.930,34 € | 47.05% |
| 1995 | 214.170,66 € | -5.57% |
| 1994 | 226.791,92 € | 12.73% |
| 1993 | 201.186,21 € | 15.43% |
| 1992 | 174.293,51 € | 9.33% |
| 1991 | 159.418,46 € | 30.99% |
| 1990 | 121.704,95 € | -11.88% |
| 1989 | 138.113,18 € | 21.68% |
| 1988 | 113.501,74 € | 27.97% |
| 1987 | 88.695,56 € | 42.77% |
| 1986 | 62.126,83 € | 0.01% |
| 1985 | 62.123,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709,00 € | -60.71% |
| 2020 | 4.350,00 € | -34.59% |
| 2019 | 6.650,72 € | -19.76% |
| 2018 | 8.288,13 € | -34.34% |
| 2017 | 12.623,37 € | -11.63% |
| 2016 | 14.284,52 € | -15.60% |
| 2015 | 16.925,17 € | -17.55% |
| 2014 | 20.526,81 € | -21.28% |
| 2013 | 26.075,28 € | -25.19% |
| 2012 | 34.857,33 € | 27.15% |
| 2011 | 27.413,75 € | 135.09% |
| 2010 | 11.661,18 € | -36.73% |
| 2009 | 18.430,78 € | -4.18% |
| 2008 | 19.235,42 € | 21.23% |
| 2007 | 15.867,31 € | 72.47% |
| 2006 | 9.200,00 € | 100.70% |
| 2005 | 4.584,05 € | -5.95% |
| 2004 | 4.874,12 € | -92.93% |
| 2003 | 68.921,82 € | -4.76% |
| 2002 | 72.364,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.202,02 € | -60.00% |
| 1995 | 3.005,06 € | 66.67% |
| 1994 | 1.803,04 € | 3.45% |
| 1993 | 1.742,94 € | -16.17% |
| 1992 | 2.079,05 € | -52.09% |
| 1991 | 4.339,31 € | 20.11% |
| 1990 | 3.612,88 € | 0.19% |
| 1989 | 3.606,07 € | -43.40% |
| 1988 | 6.370,73 € | 0.00% |
| 1987 | 6.370,73 € | 59.88% |
| 1986 | 3.984,71 € | 0.00% |
| 1985 | 3.984,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.258,00 € | 10.08% |
| 2020 | 115.600,00 € | 7.19% |
| 2019 | 107.845,02 € | 9.57% |
| 2018 | 98.426,77 € | 2.31% |
| 2017 | 96.204,21 € | 12.60% |
| 2016 | 85.436,76 € | 2.78% |
| 2015 | 83.129,77 € | -3.20% |
| 2014 | 85.877,89 € | -3.51% |
| 2013 | 88.999,79 € | 2.19% |
| 2012 | 87.091,79 € | 2.09% |
| 2011 | 85.307,01 € | 4.61% |
| 2010 | 81.547,25 € | -0.88% |
| 2009 | 82.274,11 € | -3.16% |
| 2008 | 84.956,66 € | 9.23% |
| 2007 | 77.778,71 € | 8.18% |
| 2006 | 71.897,43 € | 11.55% |
| 2005 | 64.455,77 € | 13.51% |
| 2004 | 56.785,68 € | -33.90% |
| 2003 | 85.910,56 € | -81.62% |
| 2002 | 467.440,50 € | 723.02% |
| 2001 | 56.795,64 € | 10.97% |
| 2000 | 51.182,19 € | 36.15% |
| 1999 | 37.593,31 € | -6.01% |
| 1998 | 39.997,36 € | -3.27% |
| 1997 | 41.349,63 € | -21.82% |
| 1996 | 52.889,07 € | 101.83% |
| 1995 | 26.204,13 € | 11.51% |
| 1994 | 23.499,57 € | 104.71% |
| 1993 | 11.479,33 € | -33.68% |
| 1992 | 17.309,15 € | -4.80% |
| 1991 | 18.181,08 € | 8.34% |
| 1990 | 16.781,51 € | -17.40% |
| 1989 | 20.315,41 € | 79.77% |
| 1988 | 11.300,83 € | 96.68% |
| 1987 | 5.745,68 € | 22.91% |
| 1986 | 4.674,76 € | 0.00% |
| 1985 | 4.674,76 € | |
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 | 777.944,00 € | 195.80% |
| 2020 | 263.000,00 € | -45.63% |
| 2019 | 483.746,63 € | 47.46% |
| 2018 | 328.063,07 € | -60.22% |
| 2017 | 824.639,86 € | -49.29% |
| 2016 | 1.626.096,41 € | 1,219.88% |
| 2015 | 123.200,41 € | 1.56% |
| 2014 | 121.302,73 € | 68.82% |
| 2013 | 71.851,23 € | -91.52% |
| 2012 | 847.302,35 € | 619.42% |
| 2011 | 117.775,96 € | -71.05% |
| 2010 | 406.776,19 € | -58.57% |
| 2009 | 981.804,80 € | 129.36% |
| 2008 | 428.056,93 € | -53.08% |
| 2007 | 912.367,64 € | 6.46% |
| 2006 | 857.001,62 € | 141.56% |
| 2005 | 354.781,91 € | -1.85% |
| 2004 | 361.469,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.444,11 € | -10.65% |
| 2000 | 114.661,09 € | 47.14% |
| 1999 | 77.926,93 € | -23.73% |
| 1998 | 102.172,06 € | -68.22% |
| 1997 | 321.541,48 € | 38.87% |
| 1996 | 231.539,91 € | -75.12% |
| 1995 | 930.594,31 € | 64.55% |
| 1994 | 565.540,37 € | 29.74% |
| 1993 | 435.917,87 € | 11.84% |
| 1992 | 389.754,19 € | 27.13% |
| 1991 | 306.574,48 € | -44.43% |
| 1990 | 551.726,49 € | 3.91% |
| 1989 | 530.957,20 € | 34.13% |
| 1988 | 395.856,39 € | 173.08% |
| 1987 | 144.962,29 € | -59.39% |
| 1986 | 356.941,69 € | -0.00% |
| 1985 | 356.945,30 € | |
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 € | -100.00% |
| 2011 | 14.829,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 109.500,00 € | 265.00% |
| 2007 | 30.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 17.673,84 € | |
| 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 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 € | |
| 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 | 128.616,59 € | 4,180.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 100.00% |
| 1987 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.409,00 € | -15.41% |
| 2020 | 65.500,00 € | -84.17% |
| 2019 | 413.889,38 € | 276.95% |
| 2018 | 109.800,27 € | -8.68% |
| 2017 | 120.242,25 € | -81.53% |
| 2016 | 651.063,98 € | 682.18% |
| 2015 | 83.236,85 € | 2.29% |
| 2014 | 81.375,27 € | 18.54% |
| 2013 | 68.645,43 € | 108.47% |
| 2012 | 32.928,60 € | -39.84% |
| 2011 | 54.736,50 € | 21.77% |
| 2010 | 44.948,91 € | 41.60% |
| 2009 | 31.743,75 € | 4.35% |
| 2008 | 30.421,71 € | 18.97% |
| 2007 | 25.571,52 € | 138.27% |
| 2006 | 10.732,36 € | 0.00% |
| 2005 | 10.732,36 € | 0.00% |
| 2004 | 10.732,36 € | -99.24% |
| 2003 | 1.405.357,00 € | -12.31% |
| 2002 | 1.602.664,77 € | 19,293.52% |
| 2001 | 8.263,92 € | -40.09% |
| 2000 | 13.793,23 € | 63.93% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 0.00% |
| 1997 | 8.414,17 € | -44.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 56.25% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | -36.66% |
| 1992 | 15.182,46 € | -27.27% |
| 1991 | 20.874,09 € | 143.73% |
| 1990 | 8.564,42 € | -71.50% |
| 1989 | 30.050,61 € | -28.57% |
| 1988 | 42.070,85 € | 13.64% |
| 1987 | 37.022,35 € | 235.82% |
| 1986 | 11.024,44 € | 0.00% |
| 1985 | 11.024,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llorenç del Penedès
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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