Presupuestos Municipales Ayuntamiento de Los Llanos de Aridane 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Llanos de Aridane 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 Los Llanos de Aridane en 2021
| Presupuesto municipal Ayuntamiendo de Los Llanos de Aridane en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.973.000,00 € | 23.26% | Gastos personal | 11.558.695,39 € | 54.07% |
| Impuestos indirectos | 3.839.809,00 € | 17.96% | Gastos bienes y servicios | 6.831.187,03 € | 31.96% |
| Tasas y otros ingresos | 3.700.699,99 € | 17.31% | Gastos financieros | 5.000,00 € | 0.02% |
| Transferencias Corrientes | 8.567.709,66 € | 40.08% | Transferencias Corrientes | 1.185.156,67 € | 5.54% |
| Ingresos Patrimoniales | 215.200,00 € | 1.01% | Fondo de Contingencia | 107.000,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.599.379,56 € | 7.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 10.000,00 € | 0.05% |
| Activos financieros | 80.000,00 € | 0.37% | Activos financieros | 80.000,00 € | 0.37% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 21.376.418,65 € | 100% | Total | 21.376.418,65 € | 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 Los Llanos de Aridane 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.376.418,65 € | -1.71% | 21.376.418,65 € | -1.71% | |
| 2020 | 21.748.083,21 € | -10.25% | 21.748.083,21 € | -8.07% | |
| 2019 | 24.231.696,57 € | 6.84% | 23.656.748,04 € | 18.03% | |
| 2018 | 22.681.400,58 € | 5.00% | 20.042.504,97 € | 0.03% | |
| 2017 | 21.601.233,68 € | 6.15% | 20.036.939,67 € | 14.79% | |
| 2016 | 20.350.117,36 € | 5.63% | 17.454.901,92 € | -1.19% | |
| 2015 | 19.264.609,90 € | 5.29% | 17.664.236,67 € | 2.83% | |
| 2014 | 18.296.449,84 € | 4.99% | 17.177.277,91 € | -0.37% | |
| 2013 | 17.426.985,37 € | -16.38% | 17.241.547,34 € | -1.22% | |
| 2012 | 20.841.004,56 € | 28.03% | 17.453.882,10 € | -1.88% | |
| 2011 | 16.278.502,45 € | -13.23% | 17.788.897,01 € | -9.98% | |
| 2010 | 18.760.095,46 € | -13.62% | 19.761.177,46 € | -0.16% | |
| 2009 | 21.718.666,79 € | 6.57% | 19.793.257,50 € | -0.40% | |
| 2008 | 20.379.108,20 € | -7.03% | 19.873.153,47 € | -6.76% | |
| 2007 | 21.919.197,04 € | 8.32% | 21.313.833,35 € | 30.23% | |
| 2006 | 20.235.329,98 € | 36.17% | 16.365.757,29 € | 10.13% | |
| 2005 | 14.860.628,09 € | 1.26% | 14.860.628,09 € | 1.26% | |
| 2004 | 14.675.472,18 € | -4.16% | 14.675.472,18 € | -4.16% | |
| 2003 | 15.312.863,26 € | 185.80% | 15.312.863,26 € | 1,323.09% | |
| 2002 | 5.357.933,67 € | -61.07% | 1.076.026,66 € | -92.18% | |
| 2001 | 13.762.581,89 € | 19.91% | 13.762.581,89 € | 19.91% | |
| 2000 | 11.477.738,82 € | 7.71% | 11.477.738,82 € | 7.71% | |
| 1999 | 10.656.258,78 € | 19.21% | 10.656.258,78 € | 19.21% | |
| 1998 | 8.938.997,15 € | 7.68% | 8.938.997,16 € | 7.68% | |
| 1997 | 8.301.596,95 € | 8.42% | 8.301.596,98 € | 8.42% | |
| 1996 | 7.656.884,61 € | 6.03% | 7.656.884,62 € | 6.03% | |
| 1995 | 7.221.154,23 € | -9.04% | 7.221.154,24 € | -7.71% | |
| 1994 | 7.939.107,88 € | -0.90% | 7.824.342,16 € | 2.93% | |
| 1993 | 8.011.118,91 € | -6.65% | 7.601.684,09 € | -8.70% | |
| 1992 | 8.582.194,57 € | 35.42% | 8.325.910,77 € | 31.37% | |
| 1991 | 6.337.672,62 € | 14.76% | 6.337.672,64 € | 14.76% | |
| 1990 | 5.522.700,23 € | 13.58% | 5.522.700,23 € | 13.58% | |
| 1989 | 4.862.187,94 € | 52.07% | 4.862.187,92 € | 52.07% | |
| 1988 | 3.197.384,40 € | 41.50% | 3.197.384,39 € | 41.50% | |
| 1987 | 2.259.631,23 € | 8.16% | 2.259.631,22 € | 8.16% | |
| 1985 | 2.089.147,13 € | 2.089.147,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.973.000,00 € | 0.34% |
| 2020 | 4.956.000,00 € | -7.34% |
| 2019 | 5.348.576,50 € | -7.53% |
| 2018 | 5.784.265,66 € | 6.31% |
| 2017 | 5.440.766,86 € | 13.46% |
| 2016 | 4.795.165,85 € | 0.17% |
| 2015 | 4.786.906,06 € | 12.55% |
| 2014 | 4.253.070,03 € | 3.50% |
| 2013 | 4.109.383,63 € | 3.11% |
| 2012 | 3.985.454,49 € | 11.83% |
| 2011 | 3.563.849,33 € | 2.09% |
| 2010 | 3.490.738,68 € | 0.47% |
| 2009 | 3.474.398,20 € | 5.13% |
| 2008 | 3.304.833,53 € | -1.43% |
| 2007 | 3.352.852,39 € | 13.13% |
| 2006 | 2.963.592,26 € | 9.97% |
| 2005 | 2.695.000,00 € | 2.47% |
| 2004 | 2.630.000,00 € | -10.34% |
| 2003 | 2.933.200,00 € | 711.24% |
| 2002 | 361.569,84 € | -85.20% |
| 2001 | 2.442.813,70 € | 3.33% |
| 2000 | 2.364.081,11 € | 18.84% |
| 1999 | 1.989.350,07 € | 5.83% |
| 1998 | 1.879.809,60 € | 12.51% |
| 1997 | 1.670.813,65 € | 2.02% |
| 1996 | 1.637.757,98 € | 4.81% |
| 1995 | 1.562.631,47 € | 14.44% |
| 1994 | 1.365.499,50 € | -2.91% |
| 1993 | 1.406.368,32 € | -12.43% |
| 1992 | 1.605.904,34 € | 51.39% |
| 1991 | 1.060.786,36 € | 12.21% |
| 1990 | 945.392,04 € | -8.97% |
| 1989 | 1.038.548,92 € | 79.72% |
| 1988 | 577.873,14 € | 37.95% |
| 1987 | 418.905,44 € | 32.13% |
| 1985 | 317.033,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.839.809,00 € | -18.92% |
| 2020 | 4.735.649,04 € | 10.87% |
| 2019 | 4.271.367,41 € | -5.94% |
| 2018 | 4.541.218,81 € | 3,623.91% |
| 2017 | 121.947,61 € | -35.72% |
| 2016 | 189.708,77 € | -17.62% |
| 2015 | 230.289,28 € | 67.72% |
| 2014 | 137.304,67 € | 16.31% |
| 2013 | 118.051,12 € | -33.57% |
| 2012 | 177.701,24 € | -33.29% |
| 2011 | 266.377,49 € | -48.76% |
| 2010 | 519.901,70 € | 154.23% |
| 2009 | 204.498,35 € | -68.25% |
| 2008 | 644.091,49 € | 13.79% |
| 2007 | 566.058,69 € | -21.92% |
| 2006 | 724.986,28 € | 20.83% |
| 2005 | 600.000,00 € | 71.43% |
| 2004 | 350.000,00 € | 0.00% |
| 2003 | 350.000,00 € | -85.61% |
| 2002 | 2.431.615,22 € | 522.44% |
| 2001 | 390.657,87 € | -1.52% |
| 2000 | 396.667,99 € | 85.92% |
| 1999 | 213.359,30 € | 7.58% |
| 1998 | 198.333,99 € | 3.12% |
| 1997 | 192.323,87 € | -10.11% |
| 1996 | 213.960,31 € | 42.40% |
| 1995 | 150.253,03 € | 66.67% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | -11.76% |
| 1992 | 102.172,06 € | 21.43% |
| 1991 | 84.141,69 € | 0.00% |
| 1990 | 84.141,69 € | -54.84% |
| 1989 | 186.313,75 € | 14.80% |
| 1988 | 162.291,30 € | 31.71% |
| 1987 | 123.219,50 € | 24.24% |
| 1985 | 99.179,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700.699,99 € | 10.03% |
| 2020 | 3.363.500,00 € | -19.47% |
| 2019 | 4.176.793,42 € | 21.84% |
| 2018 | 3.428.048,25 € | -6.74% |
| 2017 | 3.675.937,70 € | 6.74% |
| 2016 | 3.443.675,74 € | -6.34% |
| 2015 | 3.676.810,95 € | 4.29% |
| 2014 | 3.525.416,87 € | 8.82% |
| 2013 | 3.239.786,60 € | -3.91% |
| 2012 | 3.371.527,92 € | 11.04% |
| 2011 | 3.036.318,12 € | -1.93% |
| 2010 | 3.096.204,08 € | 13.03% |
| 2009 | 2.739.353,78 € | 3.71% |
| 2008 | 2.641.361,12 € | -8.50% |
| 2007 | 2.886.586,86 € | -5.36% |
| 2006 | 3.050.041,85 € | 18.26% |
| 2005 | 2.579.200,88 € | -2.09% |
| 2004 | 2.634.358,00 € | 3.22% |
| 2003 | 2.552.158,00 € | -64.12% |
| 2002 | 7.112.880,31 € | 212.56% |
| 2001 | 2.275.690,26 € | 2.59% |
| 2000 | 2.218.233,51 € | 28.22% |
| 1999 | 1.730.043,39 € | 14.15% |
| 1998 | 1.515.569,51 € | 3.64% |
| 1997 | 1.462.367,63 € | 5.02% |
| 1996 | 1.392.515,00 € | 8.59% |
| 1995 | 1.282.341,63 € | 12.18% |
| 1994 | 1.143.116,34 € | -20.62% |
| 1993 | 1.440.099,32 € | 11.63% |
| 1992 | 1.290.054,61 € | 82.24% |
| 1991 | 707.882,41 € | 45.74% |
| 1990 | 485.726,28 € | -2.85% |
| 1989 | 500.000,00 € | 16.45% |
| 1988 | 429.375,07 € | 50.07% |
| 1987 | 286.109,87 € | 31.64% |
| 1985 | 217.347,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.567.709,66 € | 21.71% |
| 2020 | 7.039.229,78 € | -11.12% |
| 2019 | 7.920.063,39 € | -7.57% |
| 2018 | 8.568.695,32 € | -27.57% |
| 2017 | 11.829.934,60 € | 9.42% |
| 2016 | 10.811.821,15 € | 5.37% |
| 2015 | 10.261.004,60 € | 3.74% |
| 2014 | 9.890.605,88 € | 1.11% |
| 2013 | 9.782.268,07 € | 2.11% |
| 2012 | 9.580.117,43 € | 5.19% |
| 2011 | 9.107.043,20 € | 0.05% |
| 2010 | 9.102.374,43 € | -5.21% |
| 2009 | 9.602.488,93 € | -12.73% |
| 2008 | 11.002.603,82 € | 10.89% |
| 2007 | 9.921.942,90 € | 10.30% |
| 2006 | 8.995.205,55 € | 9.06% |
| 2005 | 8.247.956,06 € | 7.70% |
| 2004 | 7.658.619,05 € | 6.31% |
| 2003 | 7.203.751,90 € | 26,123.52% |
| 2002 | 27.470,58 € | -99.53% |
| 2001 | 5.827.670,60 € | 4.57% |
| 2000 | 5.573.218,61 € | 16.64% |
| 1999 | 4.778.204,13 € | 19.47% |
| 1998 | 3.999.491,50 € | -1.09% |
| 1997 | 4.043.555,18 € | 18.10% |
| 1996 | 3.423.980,41 € | -0.21% |
| 1995 | 3.431.292,82 € | 4.42% |
| 1994 | 3.286.159,69 € | 11.86% |
| 1993 | 2.937.835,13 € | 61.75% |
| 1992 | 1.816.258,58 € | 9.18% |
| 1991 | 1.663.601,50 € | 3.67% |
| 1990 | 1.604.702,32 € | 34.85% |
| 1989 | 1.190.003,97 € | 26.92% |
| 1988 | 937.578,88 € | 5.19% |
| 1987 | 891.300,95 € | 24.31% |
| 1985 | 717.007,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.200,00 € | 38.75% |
| 2020 | 155.100,00 € | -32.67% |
| 2019 | 230.362,06 € | 2,437.95% |
| 2018 | 9.076,70 € | -44.43% |
| 2017 | 16.333,97 € | -88.54% |
| 2016 | 142.531,93 € | 609.51% |
| 2015 | 20.088,69 € | 19.64% |
| 2014 | 16.790,64 € | -20.57% |
| 2013 | 21.138,52 € | -5.68% |
| 2012 | 22.410,78 € | -8.61% |
| 2011 | 24.522,86 € | -5.36% |
| 2010 | 25.912,04 € | 151.91% |
| 2009 | 10.286,20 € | -58.26% |
| 2008 | 24.644,19 € | -15.53% |
| 2007 | 29.175,02 € | 213.39% |
| 2006 | 9.309,45 € | -55.46% |
| 2005 | 20.900,00 € | 0.00% |
| 2004 | 20.900,00 € | 0.00% |
| 2003 | 20.900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.062,20 € | 0.00% |
| 2000 | 25.062,20 € | 0.00% |
| 1999 | 25.062,20 € | 21.93% |
| 1998 | 20.554,61 € | -17.79% |
| 1997 | 25.002,10 € | 4.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -51.52% |
| 1993 | 49.583,50 € | 83.33% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | 25.00% |
| 1989 | 14.424,29 € | 71.43% |
| 1988 | 8.414,17 € | 21.74% |
| 1987 | 6.911,64 € | 38.55% |
| 1985 | 4.988,40 € | |
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 € | -100.00% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | -100.00% |
| 2002 | 3.304.358,68 € | 54,980,909.65% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -3.84% |
| 1998 | 6,25 € | 0.00% |
| 1997 | 6,25 € | 3.99% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.09% |
| 1992 | 661,11 € | 1,000.02% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 100.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 150.00% |
| 1987 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.418.604,39 € | -35.66% |
| 2019 | 2.204.807,33 € | 716.12% |
| 2018 | 270.157,18 € | -38.15% |
| 2017 | 436.762,94 € | -50.82% |
| 2016 | 888.113,92 € | 322.09% |
| 2015 | 210.410,32 € | -46.63% |
| 2014 | 394.280,23 € | 441.68% |
| 2013 | 72.787,99 € | 10,788.42% |
| 2012 | 668,49 € | -99.99% |
| 2011 | 10.237.646,76 € | 355.84% |
| 2010 | 2.245.866,05 € | -45.29% |
| 2009 | 4.105.077,23 € | 52.14% |
| 2008 | 2.698.201,89 € | -25.19% |
| 2007 | 3.606.750,36 € | -18.81% |
| 2006 | 4.442.368,59 € | 657.74% |
| 2005 | 586.268,16 € | -51.18% |
| 2004 | 1.200.927,44 € | -42.05% |
| 2003 | 2.072.185,68 € | 5,823.21% |
| 2002 | 34.984,14 € | -98.66% |
| 2001 | 2.620.033,54 € | 254.17% |
| 2000 | 739.758,75 € | -57.96% |
| 1999 | 1.759.523,04 € | 54.90% |
| 1998 | 1.135.912,88 € | 58.16% |
| 1997 | 718.209,46 € | 19.53% |
| 1996 | 600.873,23 € | 84.28% |
| 1995 | 326.073,52 € | -30.41% |
| 1994 | 468.548,33 € | -36.39% |
| 1993 | 736.600,62 € | -69.04% |
| 1992 | 2.379.286,72 € | 19.65% |
| 1991 | 1.988.538,49 € | 9.21% |
| 1990 | 1.820.898,08 € | 30.07% |
| 1989 | 1.399.979,57 € | 150.47% |
| 1988 | 558.941,26 € | 214.31% |
| 1987 | 177.829,41 € | -36.85% |
| 1985 | 281.618,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 0.34% |
| 2019 | 79.726,46 € | -0.27% |
| 2018 | 79.938,66 € | 0.49% |
| 2017 | 79.550,00 € | 0.57% |
| 2016 | 79.100,00 € | 0.00% |
| 2015 | 79.100,00 € | 0.15% |
| 2014 | 78.981,52 € | -5.49% |
| 2013 | 83.569,44 € | 5.65% |
| 2012 | 79.100,00 € | 0.00% |
| 2011 | 79.097,16 € | -0.00% |
| 2010 | 79.098,48 € | -4.20% |
| 2009 | 82.564,10 € | 30.28% |
| 2008 | 63.372,16 € | 13.51% |
| 2007 | 55.830,82 € | 12.05% |
| 2006 | 49.826,00 € | -2.49% |
| 2005 | 51.100,00 € | 0.00% |
| 2004 | 51.100,00 € | 0.00% |
| 2003 | 51.100,00 € | -98.82% |
| 2002 | 4.336.646,41 € | 8,388.91% |
| 2001 | 51.086,03 € | 0.00% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | 0.00% |
| 1998 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 0.00% |
| 1994 | 51.086,03 € | 2.41% |
| 1993 | 49.884,00 € | 56.60% |
| 1992 | 31.853,64 € | -39.77% |
| 1991 | 52.889,07 € | 0.00% |
| 1990 | 52.889,07 € | 25.71% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | 0.00% |
| 1987 | 42.070,85 € | 40.00% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2012 | 3.624.024,21 € | 416.93% |
| 2011 | 701.065,77 € | 250.53% |
| 2010 | 200.000,00 € | -86.67% |
| 2009 | 1.500.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 80.196,99 € | -38.10% |
| 2004 | 129.561,69 € | 0.00% |
| 2003 | 129.561,68 € | -99.36% |
| 2002 | 20.159.700,40 € | 15,459.93% |
| 2001 | 129.561,68 € | 18.19% |
| 2000 | 109.624,61 € | 0.00% |
| 1999 | 109.624,61 € | -20.70% |
| 1998 | 138.232,78 € | 0.00% |
| 1997 | 138.232,78 € | -55.79% |
| 1996 | 312.665,16 € | -20.53% |
| 1995 | 393.429,24 € | -73.95% |
| 1994 | 1.510.499,68 € | 16.14% |
| 1993 | 1.300.590,19 € | -2.13% |
| 1992 | 1.328.957,97 € | 76.55% |
| 1991 | 752.727,46 € | 47.35% |
| 1990 | 510.860,29 € | 4.08% |
| 1989 | 490.816,54 € | 2.08% |
| 1988 | 480.809,68 € | 53.48% |
| 1987 | 313.271,55 € | -25.75% |
| 1985 | 421.910,50 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.558.695,39 € | 3.51% |
| 2020 | 11.166.552,66 € | 13.54% |
| 2019 | 9.834.506,66 € | -0.31% |
| 2018 | 9.865.292,14 € | 11.92% |
| 2017 | 8.814.402,92 € | 2.03% |
| 2016 | 8.639.184,23 € | -4.60% |
| 2015 | 9.056.094,47 € | -3.61% |
| 2014 | 9.395.421,43 € | -1.29% |
| 2013 | 9.518.397,36 € | 9.11% |
| 2012 | 8.724.032,28 € | -8.88% |
| 2011 | 9.574.139,30 € | -1.82% |
| 2010 | 9.751.207,62 € | -1.18% |
| 2009 | 9.867.476,07 € | 11.41% |
| 2008 | 8.857.003,62 € | -1.20% |
| 2007 | 8.964.128,17 € | 31.18% |
| 2006 | 6.833.647,09 € | 16.07% |
| 2005 | 5.887.552,47 € | 1.42% |
| 2004 | 5.805.003,68 € | 4.44% |
| 2003 | 5.558.020,76 € | 63.85% |
| 2002 | 3.392.179,74 € | -25.70% |
| 2001 | 4.565.555,74 € | 5.74% |
| 2000 | 4.317.798,55 € | 13.80% |
| 1999 | 3.794.312,33 € | 2.74% |
| 1998 | 3.693.005,82 € | 3.27% |
| 1997 | 3.576.158,07 € | -0.50% |
| 1996 | 3.594.259,45 € | 8.31% |
| 1995 | 3.318.555,25 € | 10.62% |
| 1994 | 2.999.927,85 € | 0.78% |
| 1993 | 2.976.807,41 € | 43.86% |
| 1992 | 2.069.272,73 € | 32.61% |
| 1991 | 1.560.379,08 € | 5.88% |
| 1990 | 1.473.692,68 € | 21.23% |
| 1989 | 1.215.636,79 € | 7.75% |
| 1988 | 1.128.188,68 € | 15.12% |
| 1987 | 979.987,14 € | 22.63% |
| 1985 | 799.173,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.831.187,03 € | -3.42% |
| 2020 | 7.072.895,14 € | -24.03% |
| 2019 | 9.310.625,81 € | 22.65% |
| 2018 | 7.591.082,23 € | 7.80% |
| 2017 | 7.042.005,31 € | 23.44% |
| 2016 | 5.704.912,41 € | 4.34% |
| 2015 | 5.467.447,85 € | 13.82% |
| 2014 | 4.803.499,08 € | -4.93% |
| 2013 | 5.052.447,02 € | -6.29% |
| 2012 | 5.391.846,90 € | 34.96% |
| 2011 | 3.995.032,66 € | -9.99% |
| 2010 | 4.438.421,45 € | 11.88% |
| 2009 | 3.967.087,28 € | -27.75% |
| 2008 | 5.491.025,23 € | 13.66% |
| 2007 | 4.831.080,80 € | 7.54% |
| 2006 | 4.492.539,36 € | 30.93% |
| 2005 | 3.431.133,99 € | -2.61% |
| 2004 | 3.523.236,06 € | 6.48% |
| 2003 | 3.308.778,82 € | 2,793.24% |
| 2002 | 114.362,35 € | -95.56% |
| 2001 | 2.575.589,29 € | 16.15% |
| 2000 | 2.217.385,01 € | 0.00% |
| 1999 | 2.217.385,01 € | 8.51% |
| 1998 | 2.043.498,34 € | 5.77% |
| 1997 | 1.931.934,65 € | 4.58% |
| 1996 | 1.847.372,80 € | 10.17% |
| 1995 | 1.676.866,66 € | 22.45% |
| 1994 | 1.369.460,17 € | -7.12% |
| 1993 | 1.474.420,92 € | -7.37% |
| 1992 | 1.591.717,18 € | 12.02% |
| 1991 | 1.420.965,50 € | -10.68% |
| 1990 | 1.590.891,06 € | 39.33% |
| 1989 | 1.141.820,57 € | 70.87% |
| 1988 | 668.235,31 € | 42.10% |
| 1987 | 470.243,89 € | 20.63% |
| 1985 | 389.828,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -34.51% |
| 2019 | 7.634,92 € | 14.27% |
| 2018 | 6.681,27 € | -74.73% |
| 2017 | 26.443,13 € | -25.51% |
| 2016 | 35.498,67 € | -25.24% |
| 2015 | 47.481,93 € | -83.76% |
| 2014 | 292.325,65 € | -0.56% |
| 2013 | 293.961,46 € | -7.75% |
| 2012 | 318.669,26 € | 19.18% |
| 2011 | 267.380,59 € | 70.16% |
| 2010 | 157.135,67 € | -21.17% |
| 2009 | 199.343,22 € | -27.02% |
| 2008 | 273.154,02 € | 33.29% |
| 2007 | 204.936,60 € | 48.02% |
| 2006 | 138.454,78 € | -18.94% |
| 2005 | 170.800,00 € | 13.87% |
| 2004 | 150.000,00 € | -27.88% |
| 2003 | 208.000,00 € | -56.14% |
| 2002 | 474.246,29 € | 230.16% |
| 2001 | 143.641,89 € | -12.40% |
| 2000 | 163.968,12 € | -23.58% |
| 1999 | 214.561,32 € | -26.62% |
| 1998 | 292.392,39 € | -14.05% |
| 1997 | 340.172,85 € | -20.45% |
| 1996 | 427.633,18 € | 7.32% |
| 1995 | 398.471,03 € | -19.54% |
| 1994 | 495.233,97 € | 4.16% |
| 1993 | 475.475,70 € | 35.69% |
| 1992 | 350.420,11 € | -18.57% |
| 1991 | 430.324,67 € | 160.02% |
| 1990 | 165.496,02 € | 10.59% |
| 1989 | 149.652,01 € | 38.22% |
| 1988 | 108.268,90 € | -8.38% |
| 1987 | 118.176,17 € | 3.35% |
| 1985 | 114.341,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.185.156,67 € | 5.22% |
| 2020 | 1.126.316,67 € | 9.99% |
| 2019 | 1.023.983,06 € | 28.93% |
| 2018 | 794.227,57 € | 16.47% |
| 2017 | 681.922,88 € | 26.39% |
| 2016 | 539.523,40 € | -0.17% |
| 2015 | 540.421,56 € | 4.31% |
| 2014 | 518.075,89 € | 5.26% |
| 2013 | 492.172,24 € | -18.95% |
| 2012 | 607.270,58 € | 101.60% |
| 2011 | 301.230,92 € | -63.20% |
| 2010 | 818.466,31 € | 10.17% |
| 2009 | 742.930,32 € | -14.09% |
| 2008 | 864.799,34 € | 17.24% |
| 2007 | 737.602,77 € | 27.25% |
| 2006 | 579.632,58 € | -8.27% |
| 2005 | 631.900,00 € | 11.72% |
| 2004 | 565.630,00 € | 14.36% |
| 2003 | 494.600,00 € | -93.41% |
| 2002 | 7.500.006,39 € | 1,973.26% |
| 2001 | 361.749,19 € | 24.13% |
| 2000 | 291.430,77 € | 11.60% |
| 1999 | 261.139,76 € | 11.27% |
| 1998 | 234.695,23 € | 9.85% |
| 1997 | 213.659,80 € | -7.18% |
| 1996 | 230.187,64 € | 31.03% |
| 1995 | 175.675,84 € | 9.76% |
| 1994 | 160.049,52 € | 103.28% |
| 1993 | 78.732,59 € | -16.03% |
| 1992 | 93.757,89 € | -28.75% |
| 1991 | 131.597,61 € | 6.83% |
| 1990 | 123.183,44 € | 127.73% |
| 1989 | 54.091,09 € | 25.44% |
| 1988 | 43.122,62 € | 10.98% |
| 1987 | 38.855,43 € | 44.73% |
| 1985 | 26.847,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.000,00 € | -26.21% |
| 2020 | 145.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.599.379,56 € | -23.01% |
| 2020 | 2.077.318,74 € | -34.72% |
| 2019 | 3.182.271,13 € | 103.95% |
| 2018 | 1.560.283,10 € | -24.45% |
| 2017 | 2.065.285,01 € | 79.53% |
| 2016 | 1.150.369,02 € | 49.60% |
| 2015 | 768.939,95 € | -19.37% |
| 2014 | 953.674,33 € | -22.14% |
| 2013 | 1.224.906,28 € | -1.91% |
| 2012 | 1.248.800,46 € | -54.19% |
| 2011 | 2.726.062,14 € | -21.24% |
| 2010 | 3.461.156,37 € | -18.37% |
| 2009 | 4.239.966,67 € | 15.16% |
| 2008 | 3.681.752,22 € | -38.80% |
| 2007 | 6.015.891,98 € | 59.65% |
| 2006 | 3.768.162,94 € | -7.44% |
| 2005 | 4.071.141,63 € | 3.43% |
| 2004 | 3.935.985,09 € | -21.99% |
| 2003 | 5.045.363,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.749.428,40 € | 40.16% |
| 2000 | 4.101.907,61 € | 7.40% |
| 1999 | 3.819.431,92 € | 58.08% |
| 1998 | 2.416.068,66 € | 24.65% |
| 1997 | 1.938.264,04 € | 46.52% |
| 1996 | 1.322.907,85 € | -7.44% |
| 1995 | 1.429.210,98 € | -21.03% |
| 1994 | 1.809.803,71 € | 55.98% |
| 1993 | 1.160.279,30 € | -57.08% |
| 1992 | 2.703.487,80 € | 45.22% |
| 1991 | 1.861.634,99 € | 20.71% |
| 1990 | 1.542.280,89 € | -5.71% |
| 1989 | 1.635.667,06 € | 138.80% |
| 1988 | 684.966,09 € | 136.72% |
| 1987 | 289.357,28 € | -51.40% |
| 1985 | 595.435,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -86.67% |
| 2020 | 75.000,00 € | -65.60% |
| 2019 | 218.000,00 € | 50.34% |
| 2018 | 145.000,00 € | 1,165.11% |
| 2017 | 11.461,41 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 19.028,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 34.771,44 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 0.34% |
| 2019 | 79.726,46 € | -0.27% |
| 2018 | 79.938,66 € | 0.49% |
| 2017 | 79.550,00 € | 0.57% |
| 2016 | 79.100,00 € | 0.00% |
| 2015 | 79.100,00 € | 0.02% |
| 2014 | 79.081,52 € | -5.37% |
| 2013 | 83.569,44 € | 5.65% |
| 2012 | 79.100,00 € | 0.00% |
| 2011 | 79.097,16 € | -0.00% |
| 2010 | 79.098,48 € | -4.20% |
| 2009 | 82.564,10 € | 30.28% |
| 2008 | 63.372,16 € | 13.51% |
| 2007 | 55.830,82 € | 12.05% |
| 2006 | 49.826,00 € | -6.17% |
| 2005 | 53.100,00 € | 0.00% |
| 2004 | 53.100,00 € | 3.91% |
| 2003 | 51.100,00 € | -92.27% |
| 2002 | 661.080,37 € | 1,194.05% |
| 2001 | 51.086,03 € | 0.00% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | 0.00% |
| 1998 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | 6.25% |
| 1996 | 48.080,97 € | -5.88% |
| 1995 | 51.086,03 € | 0.00% |
| 1994 | 51.086,03 € | 2.41% |
| 1993 | 49.884,00 € | 56.60% |
| 1992 | 31.853,64 € | -39.77% |
| 1991 | 52.889,07 € | 0.00% |
| 1990 | 52.889,07 € | 12.82% |
| 1989 | 46.878,94 € | 0.00% |
| 1988 | 46.878,94 € | 11.43% |
| 1987 | 42.070,85 € | 37.25% |
| 1985 | 30.651,62 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.315.869,01 € | 0.73% |
| 2016 | 1.306.314,19 € | -22.51% |
| 2015 | 1.685.722,23 € | 48.50% |
| 2014 | 1.135.200,01 € | 97.05% |
| 2013 | 576.093,54 € | -46.86% |
| 2012 | 1.084.162,62 € | 28.16% |
| 2011 | 845.954,24 € | -1.14% |
| 2010 | 855.691,56 € | 23.32% |
| 2009 | 693.889,84 € | 8.07% |
| 2008 | 642.046,88 € | 27.30% |
| 2007 | 504.362,21 € | 0.17% |
| 2006 | 503.494,54 € | -18.13% |
| 2005 | 615.000,00 € | -4.28% |
| 2004 | 642.517,35 € | -0.69% |
| 2003 | 647.000,00 € | -96.31% |
| 2002 | 17.534.580,25 € | 5,457.16% |
| 2001 | 315.531,35 € | -5.58% |
| 2000 | 334.162,73 € | 12.01% |
| 1999 | 298.342,41 € | 43.26% |
| 1998 | 208.250,69 € | -16.81% |
| 1997 | 250.321,54 € | 34.26% |
| 1996 | 186.442,73 € | 8.85% |
| 1995 | 171.288,45 € | -81.75% |
| 1994 | 938.780,91 € | -32.27% |
| 1993 | 1.386.084,17 € | -6.69% |
| 1992 | 1.485.401,42 € | 68.82% |
| 1991 | 879.881,72 € | 53.22% |
| 1990 | 574.267,07 € | -7.14% |
| 1989 | 618.441,46 € | 19.45% |
| 1988 | 517.723,85 € | 61.31% |
| 1987 | 320.940,46 € | 141.55% |
| 1985 | 132.869,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Llanos de Aridane
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 21:05
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