Presupuestos Municipales Ayuntamiento de Lillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lillo 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 Lillo en 2021
| Presupuesto municipal Ayuntamiendo de Lillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 948.000,00 € | 37.88% | Gastos personal | 972.719,00 € | 38.87% |
| Impuestos indirectos | 17.500,00 € | 0.70% | Gastos bienes y servicios | 985.480,00 € | 39.38% |
| Tasas y otros ingresos | 702.400,00 € | 28.07% | Gastos financieros | 9.200,00 € | 0.37% |
| Transferencias Corrientes | 742.153,00 € | 29.66% | Transferencias Corrientes | 346.000,00 € | 13.83% |
| Ingresos Patrimoniales | 48.464,00 € | 1.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 117.318,00 € | 4.69% |
| Transferencias de capital | 44.100,00 € | 1.76% | 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 | 71.900,00 € | 2.87% |
| Total | 2.502.617,00 € | 100% | Total | 2.502.617,00 € | 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 Lillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.502.617,00 € | 0.96% | 2.502.617,00 € | 0.96% | |
| 2020 | 2.478.699,00 € | -10.11% | 2.478.699,00 € | -13.12% | |
| 2019 | 2.757.523,32 € | -2.23% | 2.853.131,13 € | 3.23% | |
| 2018 | 2.820.354,28 € | 1.25% | 2.763.842,66 € | 1.38% | |
| 2017 | 2.785.601,71 € | -0.77% | 2.726.210,84 € | -5.58% | |
| 2016 | 2.807.088,95 € | 2.42% | 2.887.406,75 € | 6.18% | |
| 2015 | 2.740.654,48 € | -5.98% | 2.719.450,57 € | -4.62% | |
| 2014 | 2.915.066,13 € | 8.51% | 2.851.219,82 € | 11.64% | |
| 2013 | 2.686.518,50 € | -5.47% | 2.553.863,08 € | 10.58% | |
| 2012 | 2.841.908,36 € | 27.43% | 2.309.475,91 € | 14.48% | |
| 2011 | 2.230.131,02 € | -15.23% | 2.017.325,14 € | -24.80% | |
| 2010 | 2.630.943,95 € | -10.35% | 2.682.667,75 € | -15.39% | |
| 2009 | 2.934.788,41 € | 38.58% | 3.170.536,41 € | 53.17% | |
| 2008 | 2.117.727,40 € | -26.73% | 2.069.915,65 € | -24.76% | |
| 2007 | 2.890.320,00 € | 60.53% | 2.751.188,38 € | 47.44% | |
| 2006 | 1.800.455,54 € | -18.67% | 1.865.991,02 € | -16.03% | |
| 2005 | 2.213.692,66 € | 18.72% | 2.222.183,30 € | 9.56% | |
| 2004 | 1.864.708,83 € | 198.49% | 2.028.301,28 € | 259.49% | |
| 2003 | 624.717,17 € | 12.01% | 564.214,33 € | 16.47% | |
| 2002 | 557.715,13 € | -57.85% | 484.439,60 € | -63.39% | |
| 2001 | 1.323.273,86 € | -36.57% | 1.323.273,87 € | -36.57% | |
| 2000 | 2.086.335,68 € | 9.84% | 2.086.335,68 € | 9.84% | |
| 1999 | 1.899.457,17 € | 40.96% | 1.899.457,16 € | 56.86% | |
| 1998 | 1.347.480,94 € | 66.03% | 1.210.912,02 € | 49.20% | |
| 1995 | 811.579,91 € | 2.09% | 811.579,92 € | 2.09% | |
| 1994 | 794.983,57 € | 9.57% | 794.983,58 € | 9.57% | |
| 1991 | 725.534,94 € | -23.01% | 725.534,93 € | -23.01% | |
| 1990 | 942.373,15 € | 53.55% | 942.373,13 € | 53.55% | |
| 1989 | 613.721,06 € | 126.36% | 613.721,05 € | 126.36% | |
| 1988 | 271.127,11 € | -7.23% | 271.127,10 € | -7.23% | |
| 1987 | 292.261,70 € | 1.67% | 292.261,70 € | 1.67% | |
| 1986 | 287.466,58 € | 13.95% | 287.466,57 € | 13.95% | |
| 1985 | 252.264,92 € | 252.264,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 948.000,00 € | 0.11% |
| 2020 | 947.000,00 € | -0.41% |
| 2019 | 950.872,96 € | 0.48% |
| 2018 | 946.311,38 € | -4.09% |
| 2017 | 986.661,15 € | -3.92% |
| 2016 | 1.026.943,46 € | 9.20% |
| 2015 | 940.458,02 € | 7.38% |
| 2014 | 875.816,97 € | 8.45% |
| 2013 | 807.587,64 € | 24.59% |
| 2012 | 648.213,90 € | -4.97% |
| 2011 | 682.142,42 € | -0.09% |
| 2010 | 682.748,64 € | 13.29% |
| 2009 | 602.661,80 € | 14.05% |
| 2008 | 528.416,52 € | 17.23% |
| 2007 | 450.746,37 € | 28.86% |
| 2006 | 349.795,81 € | 4.33% |
| 2005 | 335.268,67 € | 3.34% |
| 2004 | 324.433,63 € | 227.23% |
| 2003 | 99.144,88 € | 36.54% |
| 2002 | 72.611,04 € | -73.48% |
| 2001 | 273.761,01 € | 2.93% |
| 2000 | 265.978,94 € | 25.19% |
| 1999 | 212.457,78 € | -13.74% |
| 1998 | 246.300,99 € | 26.10% |
| 1995 | 195.328,93 € | 22.18% |
| 1994 | 159.869,22 € | 31.68% |
| 1991 | 121.404,45 € | -2.01% |
| 1990 | 123.898,65 € | 190.35% |
| 1989 | 42.671,86 € | 7.58% |
| 1988 | 39.666,80 € | -13.94% |
| 1987 | 46.089,99 € | 4.09% |
| 1986 | 44.280,26 € | 18.75% |
| 1985 | 37.289,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | -2.61% |
| 2019 | 17.969,24 € | 49.62% |
| 2018 | 12.010,22 € | -12.40% |
| 2017 | 13.709,81 € | -25.99% |
| 2016 | 18.523,90 € | 33.52% |
| 2015 | 13.873,95 € | -4.67% |
| 2014 | 14.553,11 € | 20.38% |
| 2013 | 12.088,96 € | -63.30% |
| 2012 | 32.938,17 € | 65.05% |
| 2011 | 19.956,26 € | 24.83% |
| 2010 | 15.986,89 € | -73.41% |
| 2009 | 60.117,35 € | -54.41% |
| 2008 | 131.853,50 € | -52.14% |
| 2007 | 275.487,66 € | 245.33% |
| 2006 | 79.775,98 € | -22.15% |
| 2005 | 102.467,44 € | 8.89% |
| 2004 | 94.100,66 € | -71.86% |
| 2003 | 334.452,48 € | -8.84% |
| 2002 | 366.894,58 € | 711.24% |
| 2001 | 45.226,16 € | 49.75% |
| 2000 | 30.200,86 € | -10.67% |
| 1999 | 33.806,93 € | 2.92% |
| 1998 | 32.847,35 € | -9.66% |
| 1995 | 36.361,23 € | 29.51% |
| 1994 | 28.076,24 € | 233.68% |
| 1991 | 8.414,17 € | 27.27% |
| 1990 | 6.611,13 € | -48.84% |
| 1989 | 12.921,76 € | 10.26% |
| 1988 | 11.719,74 € | 37.64% |
| 1987 | 8.514,55 € | -2.51% |
| 1986 | 8.734,06 € | 35.82% |
| 1985 | 6.430,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.400,00 € | 1.84% |
| 2020 | 689.723,00 € | -0.13% |
| 2019 | 690.624,01 € | -11.45% |
| 2018 | 779.957,79 € | 6.19% |
| 2017 | 734.516,87 € | 8.10% |
| 2016 | 679.483,06 € | -8.99% |
| 2015 | 746.590,45 € | -2.50% |
| 2014 | 765.762,03 € | 3.62% |
| 2013 | 739.034,84 € | 37.15% |
| 2012 | 538.845,12 € | 104.94% |
| 2011 | 262.933,57 € | -8.47% |
| 2010 | 287.275,53 € | 0.10% |
| 2009 | 286.976,31 € | -17.71% |
| 2008 | 348.723,03 € | 76.19% |
| 2007 | 197.920,22 € | -46.23% |
| 2006 | 368.071,23 € | -27.99% |
| 2005 | 511.105,71 € | -15.80% |
| 2004 | 607.017,65 € | 65.69% |
| 2003 | 366.367,13 € | 9.02% |
| 2002 | 336.046,82 € | 22.77% |
| 2001 | 273.723,75 € | 1.03% |
| 2000 | 270.939,26 € | 31.40% |
| 1999 | 206.193,91 € | -41.18% |
| 1998 | 350.528,81 € | 204.81% |
| 1995 | 114.998,92 € | -39.48% |
| 1994 | 190.013,13 € | 44.45% |
| 1991 | 131.543,52 € | -42.48% |
| 1990 | 228.679,10 € | 67.88% |
| 1989 | 136.213,75 € | 39.46% |
| 1988 | 97.673,81 € | -4.04% |
| 1987 | 101.787,41 € | -1.81% |
| 1986 | 103.667,81 € | 9.42% |
| 1985 | 94.746,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.153,00 € | 0.78% |
| 2020 | 736.412,00 € | -18.18% |
| 2019 | 900.062,91 € | 0.94% |
| 2018 | 891.692,77 € | -8.76% |
| 2017 | 977.347,64 € | 3.57% |
| 2016 | 943.643,68 € | 6.96% |
| 2015 | 882.201,33 € | 13.22% |
| 2014 | 779.193,37 € | -22.54% |
| 2013 | 1.005.942,69 € | 12.90% |
| 2012 | 891.008,41 € | -19.23% |
| 2011 | 1.103.188,18 € | -0.80% |
| 2010 | 1.112.056,45 € | 1.14% |
| 2009 | 1.099.515,43 € | 23.20% |
| 2008 | 892.468,29 € | 12.14% |
| 2007 | 795.843,53 € | 23.49% |
| 2006 | 644.462,65 € | 19.72% |
| 2005 | 538.315,85 € | -13.46% |
| 2004 | 622.026,49 € | 1,980.91% |
| 2003 | 29.892,07 € | 18.20% |
| 2002 | 25.290,37 € | -92.35% |
| 2001 | 330.556,66 € | 2.80% |
| 2000 | 321.557,04 € | -0.92% |
| 1999 | 324.546,54 € | 40.39% |
| 1998 | 231.179,31 € | 5.10% |
| 1995 | 219.966,57 € | 0.75% |
| 1994 | 218.328,82 € | 29.30% |
| 1991 | 168.853,15 € | 11.16% |
| 1990 | 151.904,61 € | 26.37% |
| 1989 | 120.202,42 € | 29.03% |
| 1988 | 93.156,88 € | -4.91% |
| 1987 | 97.964,97 € | 8.67% |
| 1986 | 90.151,82 € | 15.38% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.464,00 € | 0.00% |
| 2020 | 48.464,00 € | -1.06% |
| 2019 | 48.982,08 € | 4.94% |
| 2018 | 46.674,17 € | 7.52% |
| 2017 | 43.409,67 € | -6.74% |
| 2016 | 46.544,67 € | 16.40% |
| 2015 | 39.987,28 € | -44.92% |
| 2014 | 72.603,50 € | 1.34% |
| 2013 | 71.644,37 € | 6.96% |
| 2012 | 66.979,54 € | 42.87% |
| 2011 | 46.880,18 € | 6.14% |
| 2010 | 44.168,60 € | 0.85% |
| 2009 | 43.797,32 € | 62.98% |
| 2008 | 26.873,17 € | 14.67% |
| 2007 | 23.435,44 € | 13.86% |
| 2006 | 20.583,02 € | -5.06% |
| 2005 | 21.679,68 € | -13.82% |
| 2004 | 25.157,40 € | -89.16% |
| 2003 | 231.997,10 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.043,44 € | 3.03% |
| 2000 | 1.983,34 € | -48.36% |
| 1999 | 3.840,47 € | -1.69% |
| 1998 | 3.906,58 € | 155.06% |
| 1995 | 1.531,61 € | -74.64% |
| 1994 | 6.040,17 € | -28.47% |
| 1991 | 8.444,22 € | -13.80% |
| 1990 | 9.796,50 € | 13.78% |
| 1989 | 8.610,10 € | 53.84% |
| 1988 | 5.596,62 € | 32.18% |
| 1987 | 4.234,13 € | 16.54% |
| 1986 | 3.633,12 € | 39.13% |
| 1985 | 2.611,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 850,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.000,00 € | |
| 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 | 873.881,42 € | 146.47% |
| 2002 | 354.554,23 € | 155.61% |
| 2001 | 138.707,30 € | 35.66% |
| 2000 | 102.245,15 € | -18.23% |
| 1999 | 125.047,54 € | 108.06% |
| 1998 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 44.100,00 € | 11.36% |
| 2020 | 39.600,00 € | -73.27% |
| 2019 | 148.162,12 € | 3.10% |
| 2018 | 143.707,95 € | 379.72% |
| 2017 | 29.956,57 € | -6.24% |
| 2016 | 31.950,18 € | -72.82% |
| 2015 | 117.543,45 € | 101.42% |
| 2014 | 58.358,77 € | 16.21% |
| 2013 | 50.220,00 € | -55.63% |
| 2012 | 113.184,25 € | 187.33% |
| 2011 | 39.391,75 € | -91.94% |
| 2010 | 488.707,84 € | -41.94% |
| 2009 | 841.720,20 € | 344.43% |
| 2008 | 189.392,89 € | -68.00% |
| 2007 | 591.845,07 € | 75.22% |
| 2006 | 337.766,85 € | -52.08% |
| 2005 | 704.855,31 € | 267.16% |
| 2004 | 191.973,00 € | 40,221.99% |
| 2003 | 476,10 € | -83.80% |
| 2002 | 2.939,52 € | -98.85% |
| 2001 | 256.315,94 € | -76.51% |
| 2000 | 1.091.307,98 € | 10.13% |
| 1999 | 990.884,11 € | 137.22% |
| 1998 | 417.706,42 € | 71.62% |
| 1995 | 243.392,65 € | 26.34% |
| 1994 | 192.655,99 € | -32.84% |
| 1991 | 286.875,43 € | -0.82% |
| 1990 | 289.260,50 € | -1.31% |
| 1989 | 293.101,17 € | 1,157.23% |
| 1988 | 23.313,26 € | -30.76% |
| 1987 | 33.670,65 € | -9.00% |
| 1986 | 36.999,51 € | 53.91% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2001 | 2.939,60 € | 38.46% |
| 2000 | 2.123,11 € | -20.78% |
| 1999 | 2.679,89 € | -45.42% |
| 1998 | 4.910,27 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 60.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 339.778,38 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 550.738,97 € | 628.12% |
| 2011 | 75.638,66 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 555.041,71 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.195.443,09 € | 51.89% |
| 2002 | 1.445.402,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 132.222,66 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 972.719,00 € | 4.80% |
| 2020 | 928.131,00 € | -4.03% |
| 2019 | 967.117,93 € | -0.37% |
| 2018 | 970.675,34 € | -7.98% |
| 2017 | 1.054.836,88 € | 0.92% |
| 2016 | 1.045.249,03 € | 6.85% |
| 2015 | 978.250,10 € | 19.95% |
| 2014 | 815.565,05 € | -15.66% |
| 2013 | 967.049,47 € | 6.73% |
| 2012 | 906.081,65 € | 2.83% |
| 2011 | 881.145,68 € | -11.75% |
| 2010 | 998.411,42 € | 14.69% |
| 2009 | 870.512,36 € | 12.66% |
| 2008 | 772.695,44 € | 15.67% |
| 2007 | 668.031,12 € | 8.05% |
| 2006 | 618.244,69 € | 7.83% |
| 2005 | 573.341,86 € | -3.04% |
| 2004 | 591.344,58 € | -5.14% |
| 2003 | 623.371,51 € | 17.53% |
| 2002 | 530.407,03 € | 1.76% |
| 2001 | 521.227,75 € | -5.11% |
| 2000 | 549.307,03 € | 13.95% |
| 1999 | 482.041,76 € | 48.10% |
| 1998 | 325.482,91 € | 21.39% |
| 1995 | 268.120,11 € | 18.39% |
| 1994 | 226.479,51 € | 34.65% |
| 1991 | 168.198,05 € | 12.57% |
| 1990 | 149.411,09 € | 33.05% |
| 1989 | 112.297,07 € | 31.71% |
| 1988 | 85.260,78 € | -17.72% |
| 1987 | 103.627,57 € | 3.84% |
| 1986 | 99.790,72 € | 12.74% |
| 1985 | 88.517,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 985.480,00 € | -0.98% |
| 2020 | 995.250,00 € | -12.16% |
| 2019 | 1.133.038,95 € | 7.77% |
| 2018 | 1.051.302,78 € | -3.79% |
| 2017 | 1.092.747,91 € | 5.45% |
| 2016 | 1.036.278,70 € | 1.98% |
| 2015 | 1.016.161,69 € | 9.12% |
| 2014 | 931.234,48 € | 0.60% |
| 2013 | 925.701,27 € | -8.17% |
| 2012 | 1.008.080,14 € | 13.00% |
| 2011 | 892.105,78 € | -10.56% |
| 2010 | 997.397,06 € | -8.98% |
| 2009 | 1.095.753,59 € | 51.65% |
| 2008 | 722.530,55 € | -10.78% |
| 2007 | 809.804,92 € | 12.31% |
| 2006 | 721.016,86 € | -2.11% |
| 2005 | 736.537,44 € | -0.34% |
| 2004 | 739.042,30 € | 15,298.64% |
| 2003 | 4.799,40 € | -27.82% |
| 2002 | 6.648,82 € | -98.65% |
| 2001 | 493.635,28 € | 0.88% |
| 2000 | 489.307,99 € | 22.54% |
| 1999 | 399.291,02 € | 9.34% |
| 1998 | 365.186,97 € | 69.63% |
| 1995 | 215.280,07 € | 16.46% |
| 1994 | 184.848,33 € | 23.52% |
| 1991 | 149.652,01 € | -0.41% |
| 1990 | 150.270,31 € | 3.53% |
| 1989 | 145.144,42 € | 43.36% |
| 1988 | 101.246,50 € | -9.46% |
| 1987 | 111.821,67 € | 20.40% |
| 1986 | 92.875,61 € | 19.51% |
| 1985 | 77.712,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | 0.00% |
| 2020 | 9.200,00 € | 934.57% |
| 2019 | 889,26 € | -31.97% |
| 2018 | 1.307,12 € | -8.62% |
| 2017 | 1.430,43 € | -4.11% |
| 2016 | 1.491,71 € | -58.38% |
| 2015 | 3.584,29 € | -86.78% |
| 2014 | 27.111,19 € | -29.26% |
| 2013 | 38.322,68 € | -3.39% |
| 2012 | 39.667,60 € | 149.41% |
| 2011 | 15.904,45 € | 14.77% |
| 2010 | 13.857,28 € | -45.49% |
| 2009 | 25.423,25 € | -38.60% |
| 2008 | 41.403,02 € | 162.34% |
| 2007 | 15.781,95 € | -49.05% |
| 2006 | 30.978,20 € | 1,187.78% |
| 2005 | 2.405,55 € | -19.61% |
| 2004 | 2.992,44 € | -93.26% |
| 2003 | 44.373,41 € | 18.60% |
| 2002 | 37.414,89 € | 247.14% |
| 2001 | 10.777,92 € | 8.42% |
| 2000 | 9.940,74 € | -60.64% |
| 1999 | 25.258,82 € | 77.01% |
| 1998 | 14.269,57 € | -17.42% |
| 1995 | 17.279,25 € | -18.24% |
| 1994 | 21.133,38 € | -10.66% |
| 1991 | 23.655,84 € | 53.70% |
| 1990 | 15.390,84 € | 118.31% |
| 1989 | 7.049,87 € | -7.78% |
| 1988 | 7.644,87 € | -6.30% |
| 1987 | 8.158,67 € | -12.70% |
| 1986 | 9.345,74 € | 31.07% |
| 1985 | 7.130,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 346.000,00 € | 0.03% |
| 2020 | 345.900,00 € | 12.37% |
| 2019 | 307.822,36 € | -2.51% |
| 2018 | 315.757,69 € | 3.22% |
| 2017 | 305.920,06 € | 0.52% |
| 2016 | 304.326,56 € | -5.23% |
| 2015 | 321.109,94 € | -5.94% |
| 2014 | 341.370,86 € | 8.67% |
| 2013 | 314.128,88 € | 131.97% |
| 2012 | 135.418,24 € | -12.55% |
| 2011 | 154.854,25 € | -6.39% |
| 2010 | 165.422,54 € | 261.78% |
| 2009 | 45.725,00 € | -15.71% |
| 2008 | 54.246,78 € | 69.86% |
| 2007 | 31.936,49 € | -14.61% |
| 2006 | 37.400,00 € | 11.36% |
| 2005 | 33.584,75 € | -2.35% |
| 2004 | 34.392,11 € | -95.12% |
| 2003 | 704.493,00 € | 147.39% |
| 2002 | 284.770,00 € | 539.86% |
| 2001 | 44.504,95 € | 4.33% |
| 2000 | 42.656,59 € | 75.85% |
| 1999 | 24.256,85 € | 95.86% |
| 1998 | 12.384,59 € | -65.66% |
| 1995 | 36.060,73 € | -74.24% |
| 1994 | 139.960,14 € | 362.05% |
| 1991 | 30.291,01 € | 112.66% |
| 1990 | 14.243,99 € | 33.90% |
| 1989 | 10.637,91 € | 16.45% |
| 1988 | 9.135,38 € | 28.27% |
| 1987 | 7.121,99 € | 8.58% |
| 1986 | 6.559,39 € | 41.30% |
| 1985 | 4.642,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 16.000,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 117.318,00 € | 4.45% |
| 2020 | 112.318,00 € | -69.10% |
| 2019 | 363.430,03 € | 2.66% |
| 2018 | 354.016,38 € | 72.30% |
| 2017 | 205.461,53 € | -53.22% |
| 2016 | 439.178,43 € | 85.88% |
| 2015 | 236.272,86 € | 26.11% |
| 2014 | 187.356,88 € | 2.10% |
| 2013 | 183.494,76 € | 8.72% |
| 2012 | 168.771,62 € | 327.68% |
| 2011 | 39.462,49 € | -91.40% |
| 2010 | 458.902,80 € | -57.81% |
| 2009 | 1.087.636,14 € | 146.84% |
| 2008 | 440.629,86 € | -63.04% |
| 2007 | 1.192.158,81 € | 174.69% |
| 2006 | 434.005,60 € | -49.08% |
| 2005 | 852.310,02 € | 33.77% |
| 2004 | 637.150,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 218.768,41 € | -77.20% |
| 2000 | 959.615,53 € | 5.95% |
| 1999 | 905.742,84 € | 138.44% |
| 1998 | 379.861,18 € | 46.24% |
| 1995 | 259.757,16 € | 26.11% |
| 1994 | 205.969,22 € | -40.50% |
| 1991 | 346.177,29 € | -42.89% |
| 1990 | 606.174,18 € | 82.39% |
| 1989 | 332.353,27 € | 491.68% |
| 1988 | 56.171,03 € | 3.75% |
| 1987 | 54.141,12 € | -23.77% |
| 1986 | 71.021,60 € | 7.43% |
| 1985 | 66.111,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.000,00 € | |
| 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 | 14.199,93 € | 0.00% |
| 2009 | 14.199,93 € | 0.00% |
| 2008 | 14.199,93 € | 51.80% |
| 2007 | 9.354,06 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 150.00% |
| 1987 | 2.404,05 € | 8.10% |
| 1986 | 2.224,00 € | -11.84% |
| 1985 | 2.522,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.550,00 € | 10.60% |
| 2002 | 19.484,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.910,27 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.900,00 € | 0.00% |
| 2020 | 71.900,00 € | 1.51% |
| 2019 | 70.832,60 € | 0.07% |
| 2018 | 70.783,35 € | 7.55% |
| 2017 | 65.814,03 € | 8.10% |
| 2016 | 60.882,32 € | -62.89% |
| 2015 | 164.071,69 € | -70.09% |
| 2014 | 548.581,36 € | 338.28% |
| 2013 | 125.166,02 € | 143.25% |
| 2012 | 51.456,66 € | 52.00% |
| 2011 | 33.852,49 € | -1.81% |
| 2010 | 34.476,72 € | 10.20% |
| 2009 | 31.286,14 € | 29.23% |
| 2008 | 24.210,07 € | 0.37% |
| 2007 | 24.121,03 € | -0.92% |
| 2006 | 24.345,67 € | 1.42% |
| 2005 | 24.003,68 € | 2.67% |
| 2004 | 23.379,30 € | -98.84% |
| 2003 | 2.023.304,49 € | 40.86% |
| 2002 | 1.436.440,51 € | 4,080.61% |
| 2001 | 34.359,56 € | -3.23% |
| 2000 | 35.507,80 € | -43.52% |
| 1999 | 62.865,87 € | -42.23% |
| 1998 | 108.816,53 € | 621.47% |
| 1995 | 15.082,60 € | -9.10% |
| 1994 | 16.593,00 € | 119.46% |
| 1991 | 7.560,73 € | 9.85% |
| 1990 | 6.882,72 € | 10.33% |
| 1989 | 6.238,51 € | 10.25% |
| 1988 | 5.658,42 € | 13.47% |
| 1987 | 4.986,63 € | -11.73% |
| 1986 | 5.649,51 € | 0.38% |
| 1985 | 5.628,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lillo
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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