Presupuestos Municipales Ayuntamiento de Llíria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Llíria 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 Llíria en 2021
| Presupuesto municipal Ayuntamiendo de Llíria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.923.070,26 € | 38.44% | Gastos personal | 10.439.476,07 € | 50.64% |
| Impuestos indirectos | 1.381.000,00 € | 6.70% | Gastos bienes y servicios | 7.032.496,37 € | 34.12% |
| Tasas y otros ingresos | 3.416.541,66 € | 16.57% | Gastos financieros | 89.248,21 € | 0.43% |
| Transferencias Corrientes | 6.869.901,36 € | 33.33% | Transferencias Corrientes | 1.110.179,84 € | 5.39% |
| Ingresos Patrimoniales | 305.186,28 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 746.500,00 € | 3.62% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 13.000,00 € | 0.06% |
| Activos financieros | 20.000,00 € | 0.10% | Activos financieros | 20.000,00 € | 0.10% |
| Pasivos financieros | 698.000,00 € | 3.39% | Pasivos financieros | 1.162.799,07 € | 5.64% |
| Total | 20.613.699,56 € | 100% | Total | 20.613.699,56 € | 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 Llíria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.613.699,56 € | 11.96% | 20.613.699,56 € | 12.93% | |
| 2020 | 18.412.457,27 € | -24.23% | 18.254.087,45 € | -20.27% | |
| 2019 | 24.300.790,69 € | 8.95% | 22.894.793,60 € | 18.52% | |
| 2018 | 22.305.200,03 € | 17.16% | 19.317.652,53 € | 17.32% | |
| 2017 | 19.037.428,39 € | -3.53% | 16.466.211,10 € | -10.02% | |
| 2016 | 19.734.655,53 € | -5.60% | 18.300.732,73 € | 0.29% | |
| 2015 | 20.905.380,22 € | 17.24% | 18.248.193,77 € | 3.32% | |
| 2014 | 17.831.637,99 € | -4.35% | 17.661.961,78 € | 2.90% | |
| 2013 | 18.643.356,38 € | -6.20% | 17.164.756,42 € | 10.88% | |
| 2012 | 19.874.636,81 € | 13.87% | 15.480.021,76 € | -25.11% | |
| 2011 | 17.453.219,77 € | -19.45% | 20.671.637,09 € | -9.09% | |
| 2010 | 21.668.191,71 € | -18.15% | 22.738.997,56 € | -9.53% | |
| 2009 | 26.474.145,71 € | -17.93% | 25.134.882,28 € | -16.98% | |
| 2008 | 32.257.763,62 € | 48.36% | 30.273.964,58 € | 40.96% | |
| 2007 | 21.743.098,90 € | -6.73% | 21.477.692,04 € | 17.15% | |
| 2006 | 23.311.211,90 € | 23.28% | 18.333.356,06 € | 17.86% | |
| 2005 | 18.909.914,53 € | 27.03% | 15.555.197,36 € | 4.38% | |
| 2004 | 14.886.599,07 € | 132.10% | 14.901.866,84 € | 423.72% | |
| 2003 | 6.413.877,32 € | 11.18% | 2.845.363,92 € | 16.54% | |
| 2002 | 5.768.770,20 € | -41.10% | 2.441.624,43 € | -74.28% | |
| 2001 | 9.794.619,73 € | -8.69% | 9.494.113,68 € | -2.49% | |
| 2000 | 10.726.660,38 € | -1.11% | 9.736.542,70 € | -10.23% | |
| 1999 | 10.846.612,71 € | -3.83% | 10.846.612,71 € | -3.83% | |
| 1998 | 11.278.746,11 € | 43.25% | 11.278.746,10 € | 43.25% | |
| 1996 | 7.873.592,04 € | 7.58% | 7.873.592,03 € | 7.58% | |
| 1995 | 7.318.668,81 € | 16.38% | 7.318.668,81 € | 16.38% | |
| 1994 | 6.288.449,74 € | 3.96% | 6.288.449,75 € | 3.96% | |
| 1993 | 6.049.186,84 € | 8.20% | 6.049.186,83 € | 8.20% | |
| 1992 | 5.590.614,60 € | 44.69% | 5.590.614,59 € | 44.69% | |
| 1991 | 3.863.730,59 € | 9.68% | 3.863.730,59 € | 9.68% | |
| 1990 | 3.522.622,49 € | 9.38% | 3.522.622,48 € | 9.38% | |
| 1989 | 3.220.473,28 € | 47.41% | 3.220.473,28 € | 47.41% | |
| 1988 | 2.184.678,99 € | 48.34% | 2.184.678,99 € | 48.34% | |
| 1987 | 1.472.720,78 € | 0.00% | 1.472.720,79 € | 0.00% | |
| 1986 | 1.472.720,78 € | 7.95% | 1.472.720,79 € | 7.95% | |
| 1985 | 1.364.297,47 € | 1.364.297,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.923.070,26 € | 2.18% |
| 2020 | 7.753.705,00 € | 2.78% |
| 2019 | 7.543.837,28 € | 4.46% |
| 2018 | 7.221.683,68 € | -4.80% |
| 2017 | 7.585.980,37 € | 1.43% |
| 2016 | 7.479.008,64 € | -13.36% |
| 2015 | 8.632.144,54 € | 12.32% |
| 2014 | 7.685.288,02 € | -3.77% |
| 2013 | 7.986.260,26 € | 1.02% |
| 2012 | 7.905.241,09 € | 8.99% |
| 2011 | 7.252.994,54 € | -0.66% |
| 2010 | 7.301.543,19 € | 5.36% |
| 2009 | 6.929.837,72 € | -2.76% |
| 2008 | 7.126.512,96 € | -0.71% |
| 2007 | 7.177.426,85 € | 25.22% |
| 2006 | 5.731.787,11 € | 10.51% |
| 2005 | 5.186.761,42 € | 10.64% |
| 2004 | 4.688.071,01 € | 596.23% |
| 2003 | 673.351,31 € | 65.02% |
| 2002 | 408.037,96 € | -89.55% |
| 2001 | 3.905.076,15 € | 0.74% |
| 2000 | 3.876.528,07 € | 3.99% |
| 1999 | 3.727.627,32 € | 3.37% |
| 1998 | 3.606.072,63 € | 18.46% |
| 1996 | 3.044.126,31 € | 9.40% |
| 1995 | 2.782.686,04 € | 9.92% |
| 1994 | 2.531.462,98 € | 5.83% |
| 1993 | 2.392.028,18 € | -0.91% |
| 1992 | 2.413.965,12 € | 47.56% |
| 1991 | 1.635.912,41 € | 0.44% |
| 1990 | 1.628.754,82 € | 120.66% |
| 1989 | 738.133,02 € | 2.77% |
| 1988 | 718.209,46 € | 28.22% |
| 1987 | 560.134,64 € | 0.00% |
| 1986 | 560.134,64 € | 21.65% |
| 1985 | 460.434,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.000,00 € | 165.58% |
| 2020 | 520.000,00 € | -20.38% |
| 2019 | 653.073,21 € | 145.51% |
| 2018 | 266.002,49 € | -50.28% |
| 2017 | 535.007,61 € | 425.90% |
| 2016 | 101.731,36 € | -29.92% |
| 2015 | 145.155,73 € | -63.57% |
| 2014 | 398.432,37 € | 219.14% |
| 2013 | 124.845,97 € | -98.82% |
| 2012 | 10.564.601,82 € | 32,055.70% |
| 2011 | 32.854,52 € | -93.44% |
| 2010 | 500.454,02 € | -12.52% |
| 2009 | 572.066,52 € | -37.45% |
| 2008 | 914.617,81 € | 3.35% |
| 2007 | 884.973,13 € | -46.41% |
| 2006 | 1.651.352,31 € | 34.56% |
| 2005 | 1.227.251,02 € | 54.86% |
| 2004 | 792.512,99 € | -70.67% |
| 2003 | 2.702.068,81 € | -44.01% |
| 2002 | 4.825.722,46 € | 1,146.79% |
| 2001 | 387.051,80 € | -32.21% |
| 2000 | 570.961,50 € | 2.15% |
| 1999 | 558.941,26 € | 0.00% |
| 1998 | 558.941,26 € | 66.07% |
| 1996 | 336.566,78 € | 5.66% |
| 1995 | 318.536,42 € | 6.00% |
| 1994 | 300.506,05 € | 35.14% |
| 1993 | 222.374,48 € | 0.00% |
| 1992 | 222.374,48 € | -2.12% |
| 1991 | 227.182,58 € | 10.96% |
| 1990 | 204.735,16 € | 66.17% |
| 1989 | 123.207,48 € | 15.17% |
| 1988 | 106.980,15 € | 37.35% |
| 1987 | 77.891,17 € | 0.00% |
| 1986 | 77.891,17 € | 8.00% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.416.541,66 € | 1.33% |
| 2020 | 3.371.651,56 € | 4.56% |
| 2019 | 3.224.491,63 € | 14.04% |
| 2018 | 2.827.546,04 € | -13.96% |
| 2017 | 3.286.485,99 € | 1.63% |
| 2016 | 3.233.791,00 € | -19.95% |
| 2015 | 4.039.596,31 € | 11.08% |
| 2014 | 3.636.508,26 € | 5.93% |
| 2013 | 3.432.885,33 € | -3.36% |
| 2012 | 3.552.146,40 € | 2.57% |
| 2011 | 3.463.197,94 € | -6.27% |
| 2010 | 3.694.885,46 € | -3.22% |
| 2009 | 3.817.848,43 € | -49.45% |
| 2008 | 7.552.795,66 € | 34.82% |
| 2007 | 5.602.006,75 € | 18.78% |
| 2006 | 4.716.091,17 € | 9.13% |
| 2005 | 4.321.456,51 € | 19.86% |
| 2004 | 3.605.399,99 € | 3.36% |
| 2003 | 3.488.039,62 € | -14.04% |
| 2002 | 4.057.542,81 € | 158.61% |
| 2001 | 1.569.011,58 € | 9.48% |
| 2000 | 1.433.143,41 € | 3.44% |
| 1999 | 1.385.453,10 € | -18.67% |
| 1998 | 1.703.568,81 € | 52.32% |
| 1996 | 1.118.404,96 € | 14.07% |
| 1995 | 980.421,68 € | -8.53% |
| 1994 | 1.071.858,05 € | 7.30% |
| 1993 | 998.905,70 € | 28.01% |
| 1992 | 780.359,66 € | 20.04% |
| 1991 | 650.106,85 € | 22.06% |
| 1990 | 532.619,37 € | -13.69% |
| 1989 | 617.098,16 € | 41.73% |
| 1988 | 435.415,24 € | 30.62% |
| 1987 | 333.342,13 € | 0.00% |
| 1986 | 333.342,13 € | 22.03% |
| 1985 | 273.164,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.869.901,36 € | 10.68% |
| 2020 | 6.207.158,30 € | -21.38% |
| 2019 | 7.895.380,02 € | -11.21% |
| 2018 | 8.892.401,59 € | 40.56% |
| 2017 | 6.326.577,96 € | 1.40% |
| 2016 | 6.239.126,08 € | 1.53% |
| 2015 | 6.144.868,80 € | 30.00% |
| 2014 | 4.726.974,06 € | -13.55% |
| 2013 | 5.467.866,86 € | 3.13% |
| 2012 | 5.301.708,57 € | 11.58% |
| 2011 | 4.751.424,02 € | -10.04% |
| 2010 | 5.281.525,55 € | -12.13% |
| 2009 | 6.010.332,99 € | -8.49% |
| 2008 | 6.568.127,25 € | 8.06% |
| 2007 | 6.078.424,90 € | 16.16% |
| 2006 | 5.233.005,03 € | 23.25% |
| 2005 | 4.245.687,44 € | 7.63% |
| 2004 | 3.944.879,14 € | 3,135.58% |
| 2003 | 121.921,72 € | 56.37% |
| 2002 | 77.968,45 € | -96.75% |
| 2001 | 2.399.282,39 € | -3.75% |
| 2000 | 2.492.817,91 € | 11.87% |
| 1999 | 2.228.402,63 € | 5.98% |
| 1998 | 2.102.723,30 € | 52.12% |
| 1996 | 1.382.255,72 € | 1.41% |
| 1995 | 1.363.095,45 € | 12.58% |
| 1994 | 1.210.738,88 € | -4.79% |
| 1993 | 1.271.663,48 € | 15.62% |
| 1992 | 1.099.852,15 € | 3.39% |
| 1991 | 1.063.791,42 € | 26.43% |
| 1990 | 841.416,95 € | 6.78% |
| 1989 | 787.958,37 € | 34.15% |
| 1988 | 587.357,11 € | 40.48% |
| 1987 | 418.099,29 € | 0.00% |
| 1986 | 418.099,29 € | 6.64% |
| 1985 | 392.083,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.186,28 € | -40.87% |
| 2020 | 516.142,41 € | 38.76% |
| 2019 | 371.980,38 € | 32.27% |
| 2018 | 281.237,80 € | 39.09% |
| 2017 | 202.199,82 € | -45.32% |
| 2016 | 369.787,55 € | 22.61% |
| 2015 | 301.599,28 € | -3.14% |
| 2014 | 311.374,21 € | -49.57% |
| 2013 | 617.457,31 € | -0.16% |
| 2012 | 618.455,99 € | 5.23% |
| 2011 | 587.721,74 € | -4.99% |
| 2010 | 618.591,04 € | -16.96% |
| 2009 | 744.944,03 € | -16.35% |
| 2008 | 890.500,06 € | 13.19% |
| 2007 | 786.748,53 € | 559.07% |
| 2006 | 119.372,89 € | 14.15% |
| 2005 | 104.573,55 € | -27.06% |
| 2004 | 143.372,08 € | -73.94% |
| 2003 | 550.197,67 € | 10.72% |
| 2002 | 496.926,05 € | 1,435.98% |
| 2001 | 32.352,48 € | 33.08% |
| 2000 | 24.310,94 € | 58.03% |
| 1999 | 15.383,69 € | -66.44% |
| 1998 | 45.833,45 € | -10.28% |
| 1996 | 51.086,03 € | -15.00% |
| 1995 | 60.101,21 € | -23.08% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 0.00% |
| 1992 | 78.131,57 € | 8.33% |
| 1991 | 72.121,45 € | 5.26% |
| 1990 | 68.515,38 € | -17.30% |
| 1989 | 82.849,52 € | -14.51% |
| 1988 | 96.913,20 € | 78.13% |
| 1987 | 54.404,97 € | 0.00% |
| 1986 | 54.404,97 € | 0.00% |
| 1985 | 54.404,97 € | |
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 € | -100.00% |
| 2018 | -5.044,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.304,88 € | -99.91% |
| 2015 | 10.688.568,91 € | 3,562,756.30% |
| 2014 | 300,00 € | -99.83% |
| 2013 | 173.719,01 € | 24.67% |
| 2012 | 139.341,42 € | -56.71% |
| 2011 | 321.881,06 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.844.793,47 € | -57.99% |
| 2008 | 6.771.264,09 € | 11,654.67% |
| 2007 | 57.604,87 € | -96.43% |
| 2006 | 1.611.594,62 € | 47.27% |
| 2005 | 1.094.277,66 € | 33.96% |
| 2004 | 816.841,48 € | 22.15% |
| 2003 | 668.708,18 € | -0.82% |
| 2002 | 674.230,77 € | 7.74% |
| 2001 | 625.799,72 € | 91.28% |
| 2000 | 327.167,63 € | -50.51% |
| 1999 | 661.113,31 € | -3.01% |
| 1998 | 681.626,21 € | 553.56% |
| 1996 | 104.293,98 € | 459.78% |
| 1995 | 18.631,38 € | -61.73% |
| 1994 | 48.681,98 € | -55.25% |
| 1993 | 108.783,19 € | 483.87% |
| 1992 | 18.631,38 € | 0.00% |
| 1991 | 18.631,38 € | 0.00% |
| 1990 | 18.631,38 € | 55.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
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 | 1.003.188,20 € | -13.98% |
| 2018 | 1.166.287,69 € | 250.65% |
| 2017 | 332.603,13 € | -75.43% |
| 2016 | 1.353.929,84 € | 92.68% |
| 2015 | 702.694,38 € | 542.64% |
| 2014 | 109.344,53 € | -74.57% |
| 2013 | 429.985,74 € | 33.24% |
| 2012 | 322.712,96 € | -4.20% |
| 2011 | 336.845,95 € | -89.27% |
| 2010 | 3.140.086,45 € | -33.21% |
| 2009 | 4.701.756,99 € | 176.28% |
| 2008 | 1.701.821,25 € | 378.14% |
| 2007 | 355.924,48 € | -89.67% |
| 2006 | 3.444.232,50 € | 66.21% |
| 2005 | 2.072.219,64 € | 683.57% |
| 2004 | 264.459,25 € | 780.76% |
| 2003 | 30.026,11 € | -39.58% |
| 2002 | 49.693,89 € | -79.72% |
| 2001 | 244.982,90 € | -21.70% |
| 2000 | 312.886,90 € | -68.38% |
| 1999 | 989.535,62 € | -23.70% |
| 1998 | 1.296.819,61 € | 29.11% |
| 1996 | 1.004.456,50 € | 28.37% |
| 1995 | 782.491,24 € | 219.75% |
| 1994 | 244.719,07 € | 39.88% |
| 1993 | 174.949,08 € | 0.00% |
| 1992 | 174.949,08 € | 0.00% |
| 1991 | 174.949,08 € | -21.39% |
| 1990 | 222.540,32 € | 7.24% |
| 1989 | 207.515,01 € | 115.80% |
| 1988 | 96.161,94 € | 566.67% |
| 1987 | 14.424,29 € | 0.00% |
| 1986 | 14.424,29 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -54.34% |
| 2020 | 43.800,00 € | 80.97% |
| 2019 | 24.203,00 € | -24.37% |
| 2018 | 32.000,00 € | 20.42% |
| 2017 | 26.573,51 € | -5.01% |
| 2016 | 27.976,18 € | -9.86% |
| 2015 | 31.038,00 € | -19.21% |
| 2014 | 38.416,54 € | 8.72% |
| 2013 | 35.335,90 € | -9.03% |
| 2012 | 38.845,03 € | 47.70% |
| 2011 | 26.300,00 € | -15.45% |
| 2010 | 31.106,00 € | -33.20% |
| 2009 | 46.565,56 € | 44.95% |
| 2008 | 32.124,54 € | 3.66% |
| 2007 | 30.989,39 € | 4.42% |
| 2006 | 29.676,27 € | 19.96% |
| 2005 | 24.738,44 € | -17.68% |
| 2004 | 30.051,03 € | -97.18% |
| 2003 | 1.066.884,25 € | 66.83% |
| 2002 | 639.500,00 € | 2,028.08% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 288.89% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 125.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.584.636,97 € | 120.85% |
| 2018 | 1.623.085,24 € | 118.74% |
| 2017 | 742.000,00 € | -19.35% |
| 2016 | 920.000,00 € | -3.88% |
| 2015 | 957.132,51 € | 3.47% |
| 2014 | 925.000,00 € | 146.67% |
| 2013 | 375.000,00 € | -82.71% |
| 2012 | 2.169.001,77 € | 218.97% |
| 2011 | 680.000,00 € | -38.18% |
| 2010 | 1.100.000,00 € | 36.48% |
| 2009 | 806.000,00 € | 15.14% |
| 2008 | 700.000,00 € | -8.97% |
| 2007 | 769.000,00 € | -0.66% |
| 2006 | 774.100,00 € | 22.30% |
| 2005 | 632.948,85 € | 5.31% |
| 2004 | 601.012,10 € | -95.61% |
| 2003 | 13.686.036,41 € | -11.55% |
| 2002 | 15.472.352,51 € | 2,474.38% |
| 2001 | 601.012,10 € | -63.77% |
| 2000 | 1.658.793,41 € | 31.74% |
| 1999 | 1.259.120,36 € | -0.24% |
| 1998 | 1.262.125,42 € | 55.56% |
| 1996 | 811.366,34 € | -18.18% |
| 1995 | 991.669,97 € | 26.92% |
| 1994 | 781.315,74 € | 0.00% |
| 1993 | 781.315,74 € | 0.00% |
| 1992 | 781.315,74 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 646.282,37 € | 400.15% |
| 1988 | 129.217,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 97.664,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.439.476,07 € | 6.75% |
| 2020 | 9.779.762,20 € | -8.56% |
| 2019 | 10.695.365,67 € | 1.29% |
| 2018 | 10.558.774,50 € | 18.11% |
| 2017 | 8.939.956,13 € | 1.34% |
| 2016 | 8.821.790,39 € | -2.58% |
| 2015 | 9.055.127,02 € | 6.26% |
| 2014 | 8.522.032,59 € | -3.99% |
| 2013 | 8.876.406,45 € | 8.12% |
| 2012 | 8.209.517,67 € | -7.59% |
| 2011 | 8.883.600,07 € | -4.12% |
| 2010 | 9.265.082,95 € | -1.07% |
| 2009 | 9.364.857,09 € | 9.73% |
| 2008 | 8.534.816,79 € | 12.38% |
| 2007 | 7.594.876,50 € | 9.16% |
| 2006 | 6.957.582,56 € | 1.33% |
| 2005 | 6.866.201,34 € | 5.53% |
| 2004 | 6.506.667,81 € | 92.24% |
| 2003 | 3.384.611,65 € | 19.59% |
| 2002 | 2.830.181,53 € | -35.32% |
| 2001 | 4.375.374,65 € | 4.38% |
| 2000 | 4.191.906,39 € | 5.37% |
| 1999 | 3.978.162,57 € | 5.31% |
| 1998 | 3.777.445,89 € | 16.17% |
| 1996 | 3.251.533,55 € | 9.07% |
| 1995 | 2.981.070,81 € | 10.27% |
| 1994 | 2.703.504,67 € | -0.29% |
| 1993 | 2.711.363,58 € | 3.48% |
| 1992 | 2.620.190,53 € | 24.12% |
| 1991 | 2.110.981,39 € | 53.03% |
| 1990 | 1.379.455,82 € | 12.17% |
| 1989 | 1.229.737,37 € | 21.99% |
| 1988 | 1.008.059,57 € | 29.28% |
| 1987 | 779.752,59 € | 0.00% |
| 1986 | 779.752,59 € | 19.29% |
| 1985 | 653.651,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.032.496,37 € | 14.04% |
| 2020 | 6.166.817,99 € | 13.25% |
| 2019 | 5.445.293,42 € | 9.42% |
| 2018 | 4.976.404,31 € | 19.41% |
| 2017 | 4.167.370,52 € | -2.31% |
| 2016 | 4.266.090,49 € | -8.34% |
| 2015 | 4.654.239,19 € | -6.45% |
| 2014 | 4.975.298,60 € | 13.95% |
| 2013 | 4.366.325,60 € | 7.17% |
| 2012 | 4.074.059,74 € | -18.58% |
| 2011 | 5.003.927,28 € | -13.04% |
| 2010 | 5.754.073,64 € | 1.40% |
| 2009 | 5.674.576,84 € | -5.45% |
| 2008 | 6.001.447,22 € | 7.39% |
| 2007 | 5.588.716,68 € | 1.52% |
| 2006 | 5.504.931,38 € | 22.07% |
| 2005 | 4.509.790,07 € | 46.62% |
| 2004 | 3.075.892,10 € | 749.04% |
| 2003 | 362.277,79 € | -9.01% |
| 2002 | 398.135,33 € | -81.36% |
| 2001 | 2.135.856,23 € | -10.99% |
| 2000 | 2.399.455,37 € | 21.18% |
| 1999 | 1.980.010,63 € | 9.37% |
| 1998 | 1.810.446,70 € | 21.35% |
| 1996 | 1.491.922,40 € | 6.40% |
| 1995 | 1.402.151,84 € | 0.00% |
| 1994 | 1.402.151,84 € | 5.52% |
| 1993 | 1.328.777,66 € | 3.66% |
| 1992 | 1.281.898,72 € | 21.33% |
| 1991 | 1.056.579,28 € | 10.92% |
| 1990 | 952.563,70 € | 35.30% |
| 1989 | 704.049,62 € | 18.81% |
| 1988 | 592.597,93 € | 40.56% |
| 1987 | 421.593,41 € | 0.00% |
| 1986 | 421.593,41 € | 10.16% |
| 1985 | 382.700,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.248,21 € | 22.28% |
| 2020 | 72.984,11 € | -11.16% |
| 2019 | 82.150,26 € | -11.73% |
| 2018 | 93.072,09 € | -13.24% |
| 2017 | 107.278,44 € | -56.34% |
| 2016 | 245.728,41 € | 30.08% |
| 2015 | 188.901,96 € | -60.95% |
| 2014 | 483.782,25 € | -2.34% |
| 2013 | 495.364,51 € | 42.60% |
| 2012 | 347.391,68 € | 20.42% |
| 2011 | 288.478,25 € | 25.40% |
| 2010 | 230.043,69 € | -32.40% |
| 2009 | 340.281,00 € | -33.67% |
| 2008 | 512.995,10 € | 12.33% |
| 2007 | 456.679,34 € | 32.53% |
| 2006 | 344.590,11 € | -0.37% |
| 2005 | 345.865,10 € | -19.86% |
| 2004 | 431.556,43 € | -24.20% |
| 2003 | 569.303,71 € | 9.99% |
| 2002 | 517.613,51 € | -17.56% |
| 2001 | 627.853,00 € | 15.01% |
| 2000 | 545.901,56 € | 48.44% |
| 1999 | 367.756,31 € | -5.91% |
| 1998 | 390.865,36 € | -36.00% |
| 1996 | 610.756,04 € | 18.93% |
| 1995 | 513.523,72 € | 9.78% |
| 1994 | 467.794,68 € | 14.31% |
| 1993 | 409.222,41 € | 92.60% |
| 1992 | 212.475,57 € | 35.79% |
| 1991 | 156.473,01 € | 80.15% |
| 1990 | 86.857,43 € | 16.93% |
| 1989 | 74.282,09 € | -15.29% |
| 1988 | 87.694,31 € | -27.13% |
| 1987 | 120.341,72 € | 0.00% |
| 1986 | 120.341,72 € | -20.39% |
| 1985 | 151.159,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110.179,84 € | 6.64% |
| 2020 | 1.041.079,28 € | 15.86% |
| 2019 | 898.586,81 € | 5.11% |
| 2018 | 854.938,90 € | -7.33% |
| 2017 | 922.550,57 € | -8.38% |
| 2016 | 1.006.970,76 € | 12.93% |
| 2015 | 891.687,03 € | 16.28% |
| 2014 | 766.865,40 € | -4.35% |
| 2013 | 801.733,40 € | -5.35% |
| 2012 | 847.069,74 € | -6.00% |
| 2011 | 901.115,35 € | -3.23% |
| 2010 | 931.189,60 € | -5.33% |
| 2009 | 983.626,46 € | -4.94% |
| 2008 | 1.034.727,58 € | 62.70% |
| 2007 | 635.990,05 € | 15.75% |
| 2006 | 549.467,75 € | 5.75% |
| 2005 | 519.590,84 € | -11.75% |
| 2004 | 588.771,22 € | -83.76% |
| 2003 | 3.624.774,85 € | 74.09% |
| 2002 | 2.082.071,01 € | 147.66% |
| 2001 | 840.699,84 € | 56.45% |
| 2000 | 537.362,87 € | -37.38% |
| 1999 | 858.072,47 € | 22.45% |
| 1998 | 700.729,41 € | 32.22% |
| 1996 | 529.976,76 € | 60.56% |
| 1995 | 330.075,85 € | 9.95% |
| 1994 | 300.205,55 € | 9.78% |
| 1993 | 273.460,51 € | 10.98% |
| 1992 | 246.414,96 € | 7.54% |
| 1991 | 229.139,89 € | 25.35% |
| 1990 | 182.798,22 € | 15.95% |
| 1989 | 157.648,48 € | 48.19% |
| 1988 | 106.379,14 € | 256.85% |
| 1987 | 29.810,20 € | 0.00% |
| 1986 | 29.810,20 € | 20.18% |
| 1985 | 24.803,77 € | |
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 € | |
| 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 | 746.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.043.064,72 € | 169.90% |
| 2018 | 1.497.984,75 € | 56.93% |
| 2017 | 954.560,06 € | -47.46% |
| 2016 | 1.816.692,47 € | 39.79% |
| 2015 | 1.299.563,51 € | 106.06% |
| 2014 | 630.671,52 € | -59.52% |
| 2013 | 1.558.097,72 € | 60.60% |
| 2012 | 970.168,46 € | -78.62% |
| 2011 | 4.538.272,26 € | -10.42% |
| 2010 | 5.066.142,27 € | -35.13% |
| 2009 | 7.810.127,84 € | -41.26% |
| 2008 | 13.295.008,78 € | 112.07% |
| 2007 | 6.269.273,16 € | 50.60% |
| 2006 | 4.162.842,85 € | 64.13% |
| 2005 | 2.536.234,91 € | -29.98% |
| 2004 | 3.622.018,58 € | 13,627.98% |
| 2003 | 26.384,20 € | -44.44% |
| 2002 | 47.485,05 € | -96.06% |
| 2001 | 1.205.020,62 € | -28.43% |
| 2000 | 1.683.706,03 € | -52.59% |
| 1999 | 3.551.423,49 € | -16.57% |
| 1998 | 4.256.626,97 € | 134.42% |
| 1996 | 1.815.822,85 € | 2.35% |
| 1995 | 1.774.161,21 € | 67.38% |
| 1994 | 1.059.937,43 € | -6.44% |
| 1993 | 1.132.907,82 € | 3.89% |
| 1992 | 1.090.512,34 € | 505.71% |
| 1991 | 180.038,34 € | -77.86% |
| 1990 | 813.255,56 € | -11.80% |
| 1989 | 922.021,23 € | 219.58% |
| 1988 | 288.510,66 € | 860.08% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | -69.23% |
| 1985 | 97.664,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 424.422,22 € | 251.68% |
| 2018 | 120.685,30 € | 79.28% |
| 2017 | 67.315,25 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 74.395,77 € | -79.68% |
| 2010 | 366.087,83 € | 312.26% |
| 2009 | 88.800,69 € | -39.39% |
| 2008 | 146.500,00 € | 6.55% |
| 2007 | 137.500,00 € | 11,170.58% |
| 2006 | 1.219,99 € | -96.78% |
| 2005 | 37.895,91 € | 336.49% |
| 2004 | 8.682,00 € | -71.08% |
| 2003 | 30.023,16 € | -0.09% |
| 2002 | 30.050,61 € | 0.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12.621,25 € | 60.91% |
| 1995 | 7.843,78 € | -86.26% |
| 1994 | 57.096,15 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -54.34% |
| 2020 | 43.800,00 € | 80.97% |
| 2019 | 24.203,00 € | -25.07% |
| 2018 | 32.300,00 € | 22.79% |
| 2017 | 26.306,00 € | -2.93% |
| 2016 | 27.100,00 € | -13.19% |
| 2015 | 31.218,00 € | -18.74% |
| 2014 | 38.416,54 € | 12.13% |
| 2013 | 34.260,44 € | -8.40% |
| 2012 | 37.403,00 € | 42.22% |
| 2011 | 26.300,00 € | -10.66% |
| 2010 | 29.439,71 € | -38.77% |
| 2009 | 48.079,10 € | 49.66% |
| 2008 | 32.124,54 € | 12.18% |
| 2007 | 28.635,76 € | -4.11% |
| 2006 | 29.863,62 € | 20.85% |
| 2005 | 24.711,89 € | -17.77% |
| 2004 | 30.050,61 € | -94.47% |
| 2003 | 543.030,89 € | 12.57% |
| 2002 | 482.407,84 € | 1,505.32% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 288.89% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 125.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.162.799,07 € | 1.14% |
| 2020 | 1.149.643,87 € | -10.30% |
| 2019 | 1.281.707,50 € | 8.30% |
| 2018 | 1.183.492,68 € | -7.60% |
| 2017 | 1.280.874,13 € | -39.48% |
| 2016 | 2.116.360,21 € | -0.52% |
| 2015 | 2.127.457,06 € | -5.23% |
| 2014 | 2.244.894,88 € | 117.41% |
| 2013 | 1.032.568,30 € | 3.84% |
| 2012 | 994.411,47 € | 4.07% |
| 2011 | 955.548,11 € | -12.89% |
| 2010 | 1.096.937,87 € | 33.04% |
| 2009 | 824.533,26 € | 15.10% |
| 2008 | 716.344,57 € | -6.48% |
| 2007 | 766.020,55 € | -2.15% |
| 2006 | 782.857,80 € | 9.50% |
| 2005 | 714.907,30 € | 12.01% |
| 2004 | 638.228,09 € | -95.73% |
| 2003 | 14.954.283,57 € | 23.01% |
| 2002 | 12.156.715,08 € | 4,778.14% |
| 2001 | 249.208,12 € | -21.66% |
| 2000 | 318.109,26 € | 429.29% |
| 1999 | 60.101,21 € | -81.31% |
| 1998 | 321.596,35 € | 129.84% |
| 1996 | 139.923,76 € | -51.55% |
| 1995 | 288.806,18 € | 4.37% |
| 1994 | 276.724,01 € | 60.49% |
| 1993 | 172.419,43 € | 46.01% |
| 1992 | 118.087,05 € | 7.86% |
| 1991 | 109.483,26 € | 7.04% |
| 1990 | 102.282,64 € | -19.67% |
| 1989 | 127.325,38 € | 28.57% |
| 1988 | 99.033,33 € | 24.18% |
| 1987 | 79.753,03 € | 0.00% |
| 1986 | 79.753,03 € | 53.63% |
| 1985 | 51.913,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Llíria
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
 |  |  |