Presupuestos Municipales Ayuntamiento de Láujar de Andarax 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Láujar de Andarax 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 Láujar de Andarax en 2021
| Presupuesto municipal Ayuntamiendo de Láujar de Andarax en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 727.000,00 € | 37.37% | Gastos personal | 678.600,00 € | 34.89% |
| Impuestos indirectos | 32.000,00 € | 1.65% | Gastos bienes y servicios | 605.100,00 € | 31.11% |
| Tasas y otros ingresos | 249.000,00 € | 12.80% | Gastos financieros | 2.000,00 € | 0.10% |
| Transferencias Corrientes | 711.500,00 € | 36.58% | Transferencias Corrientes | 55.500,00 € | 2.85% |
| Ingresos Patrimoniales | 25.000,00 € | 1.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 478.000,00 € | 24.57% |
| Transferencias de capital | 200.700,00 € | 10.32% | Transferencias de capital | 95.000,00 € | 4.88% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 31.000,00 € | 1.59% |
| Total | 1.945.200,00 € | 100% | Total | 1.945.200,00 € | 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 Láujar de Andarax 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.945.200,00 € | -14.68% | 1.945.200,00 € | -14.68% | |
| 2020 | 2.280.000,00 € | 4.15% | 2.280.000,00 € | 15.82% | |
| 2019 | 2.189.231,17 € | 30.70% | 1.968.508,56 € | 35.60% | |
| 2018 | 1.674.990,69 € | -0.13% | 1.451.712,87 € | -20.68% | |
| 2017 | 1.677.170,08 € | -11.66% | 1.830.300,04 € | 47.78% | |
| 2016 | 1.898.623,89 € | 38.35% | 1.238.571,97 € | -6.42% | |
| 2015 | 1.372.383,19 € | -3.37% | 1.323.515,84 € | -1.28% | |
| 2014 | 1.420.251,30 € | -0.47% | 1.340.734,99 € | -12.12% | |
| 2013 | 1.426.924,98 € | -45.92% | 1.525.674,57 € | 15.92% | |
| 2012 | 2.638.424,93 € | 56.74% | 1.316.146,71 € | -22.52% | |
| 2011 | 1.683.278,37 € | 3.67% | 1.698.748,00 € | 1.66% | |
| 2010 | 1.623.733,48 € | -7.49% | 1.671.043,88 € | -11.13% | |
| 2009 | 1.755.256,16 € | 7.61% | 1.880.237,87 € | 18.53% | |
| 2008 | 1.631.052,02 € | 4.36% | 1.586.273,91 € | -3.42% | |
| 2007 | 1.562.919,51 € | 18.36% | 1.642.391,92 € | 18.99% | |
| 2006 | 1.320.491,43 € | 50.68% | 1.380.295,22 € | 59.28% | |
| 2005 | 876.330,76 € | -31.16% | 866.599,46 € | -24.53% | |
| 2004 | 1.272.990,56 € | 440.15% | 1.148.233,54 € | 395.01% | |
| 2003 | 235.672,00 € | 0.11% | 231.963,84 € | 0.39% | |
| 2002 | 235.412,33 € | -75.62% | 231.051,84 € | -76.07% | |
| 2000 | 965.555,99 € | 3.81% | 965.556,00 € | 3.81% | |
| 1999 | 930.146,02 € | -1.80% | 930.146,01 € | -1.80% | |
| 1998 | 947.195,07 € | 2.14% | 947.195,07 € | 2.14% | |
| 1997 | 927.361,67 € | 6.56% | 927.361,68 € | 6.56% | |
| 1995 | 870.265,52 € | 49.49% | 870.265,53 € | 49.49% | |
| 1994 | 582.140,17 € | 6.90% | 582.140,20 € | 6.90% | |
| 1993 | 544.557,03 € | 20.65% | 544.557,03 € | 20.65% | |
| 1992 | 451.362,25 € | 32.82% | 451.362,25 € | 32.82% | |
| 1991 | 339.823,18 € | 1.33% | 339.823,18 € | 1.33% | |
| 1990 | 335.364,41 € | 18.20% | 335.364,42 € | 18.20% | |
| 1989 | 283.724,82 € | 15.15% | 283.724,82 € | 15.15% | |
| 1988 | 246.395,05 € | 22.22% | 246.395,04 € | 22.22% | |
| 1987 | 201.598,65 € | 3.14% | 201.598,66 € | 3.14% | |
| 1986 | 195.459,03 € | 92.05% | 195.459,01 € | 92.05% | |
| 1985 | 101.773,41 € | 101.773,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.000,00 € | -1.76% |
| 2020 | 740.000,00 € | 10.92% |
| 2019 | 667.136,82 € | -6.98% |
| 2018 | 717.196,29 € | 10.81% |
| 2017 | 647.245,90 € | -37.51% |
| 2016 | 1.035.683,44 € | 125.04% |
| 2015 | 460.226,36 € | -21.15% |
| 2014 | 583.676,68 € | 4.84% |
| 2013 | 556.742,41 € | 17.78% |
| 2012 | 472.693,08 € | 12.14% |
| 2011 | 421.521,88 € | 9.41% |
| 2010 | 385.266,34 € | 20.69% |
| 2009 | 319.212,89 € | 34.55% |
| 2008 | 237.249,59 € | 5.49% |
| 2007 | 224.904,89 € | -2.99% |
| 2006 | 231.834,45 € | 7.48% |
| 2005 | 215.708,63 € | 26.84% |
| 2004 | 170.059,98 € | 496.00% |
| 2003 | 28.533,33 € | 42.73% |
| 2002 | 19.991,15 € | -83.37% |
| 2000 | 120.202,42 € | 3.63% |
| 1999 | 115.995,34 € | 29.66% |
| 1998 | 89.461,07 € | 4.46% |
| 1997 | 85.644,22 € | -6.86% |
| 1995 | 91.954,85 € | 19.71% |
| 1994 | 76.814,22 € | 9.45% |
| 1993 | 70.179,56 € | 15.84% |
| 1992 | 60.584,34 € | 39.31% |
| 1991 | 43.490,01 € | -0.42% |
| 1990 | 43.674,62 € | 36.96% |
| 1989 | 31.887,77 € | -11.30% |
| 1988 | 35.948,51 € | 22.62% |
| 1987 | 29.316,89 € | 34.28% |
| 1986 | 21.833,21 € | 32.67% |
| 1985 | 16.456,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | -23.81% |
| 2020 | 42.000,00 € | 264.95% |
| 2019 | 11.508,58 € | -44.74% |
| 2018 | 20.825,77 € | -39.74% |
| 2017 | 34.559,12 € | -2.40% |
| 2016 | 35.408,96 € | 243.52% |
| 2015 | 10.307,56 € | -13.02% |
| 2014 | 11.850,63 € | -10.84% |
| 2013 | 13.291,53 € | -19.53% |
| 2012 | 16.516,47 € | -24.51% |
| 2011 | 21.880,22 € | 0.46% |
| 2010 | 21.780,61 € | -79.72% |
| 2009 | 107.383,84 € | 52.04% |
| 2008 | 70.628,77 € | -40.54% |
| 2007 | 118.788,23 € | 5.86% |
| 2006 | 112.208,66 € | 95.22% |
| 2005 | 57.478,24 € | 87.17% |
| 2004 | 30.709,73 € | -73.60% |
| 2003 | 116.324,15 € | 12.34% |
| 2002 | 103.550,15 € | 244.59% |
| 2000 | 30.050,61 € | 117.39% |
| 1999 | 13.823,28 € | 9.52% |
| 1998 | 12.621,25 € | -32.26% |
| 1997 | 18.631,38 € | 303.65% |
| 1995 | 4.615,77 € | -10.05% |
| 1994 | 5.131,65 € | -19.69% |
| 1993 | 6.389,68 € | -10.47% |
| 1992 | 7.137,16 € | -57.85% |
| 1991 | 16.931,51 € | -5.84% |
| 1990 | 17.982,28 € | 62.71% |
| 1989 | 11.051,98 € | 19.65% |
| 1988 | 9.237,16 € | 17.04% |
| 1987 | 7.892,33 € | 15.09% |
| 1986 | 6.857,55 € | 21.38% |
| 1985 | 5.649,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.000,00 € | -9.19% |
| 2020 | 274.200,00 € | 18.74% |
| 2019 | 230.922,48 € | -13.84% |
| 2018 | 268.004,13 € | 15.83% |
| 2017 | 231.367,38 € | -13.60% |
| 2016 | 267.772,22 € | 9.08% |
| 2015 | 245.489,14 € | 39.30% |
| 2014 | 176.229,46 € | -20.93% |
| 2013 | 222.875,05 € | 4.95% |
| 2012 | 212.372,36 € | 5.56% |
| 2011 | 201.187,32 € | 30.15% |
| 2010 | 154.582,61 € | 15.28% |
| 2009 | 134.094,39 € | -28.81% |
| 2008 | 188.373,48 € | -6.85% |
| 2007 | 202.232,18 € | 47.54% |
| 2006 | 137.070,25 € | 12.18% |
| 2005 | 122.187,65 € | -3.08% |
| 2004 | 126.068,98 € | -63.05% |
| 2003 | 341.144,27 € | 26.26% |
| 2002 | 270.195,77 € | 95.46% |
| 2000 | 138.232,78 € | -3.99% |
| 1999 | 143.970,62 € | 7.52% |
| 1998 | 133.903,14 € | -7.86% |
| 1997 | 145.328,48 € | -32.27% |
| 1995 | 214.561,32 € | 46.17% |
| 1994 | 146.790,35 € | 41.49% |
| 1993 | 103.747,38 € | 10.69% |
| 1992 | 93.727,89 € | 59.63% |
| 1991 | 58.716,98 € | 25.51% |
| 1990 | 46.783,62 € | 5.08% |
| 1989 | 44.521,94 € | 39.74% |
| 1988 | 31.861,39 € | 21.99% |
| 1987 | 26.118,01 € | 3.91% |
| 1986 | 25.134,27 € | 44.74% |
| 1985 | 17.365,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.500,00 € | 3.73% |
| 2020 | 685.900,00 € | 1.23% |
| 2019 | 677.551,02 € | 9.88% |
| 2018 | 616.643,18 € | -11.54% |
| 2017 | 697.067,49 € | 21.70% |
| 2016 | 572.771,88 € | -2.22% |
| 2015 | 585.756,65 € | -2.47% |
| 2014 | 600.614,48 € | 7.98% |
| 2013 | 556.204,29 € | -49.01% |
| 2012 | 1.090.803,10 € | 24.47% |
| 2011 | 876.327,37 € | 94.56% |
| 2010 | 450.416,69 € | -14.38% |
| 2009 | 526.041,45 € | 0.48% |
| 2008 | 523.530,60 € | 4.24% |
| 2007 | 502.231,15 € | -12.34% |
| 2006 | 572.936,29 € | 87.98% |
| 2005 | 304.779,62 € | -30.48% |
| 2004 | 438.406,65 € | 1,899.23% |
| 2003 | 21.928,82 € | -40.45% |
| 2002 | 36.822,37 € | -87.75% |
| 2000 | 300.506,05 € | -7.62% |
| 1999 | 325.308,39 € | 3.29% |
| 1998 | 314.949,79 € | 18.83% |
| 1997 | 265.046,34 € | -10.00% |
| 1995 | 294.495,93 € | 57.09% |
| 1994 | 187.466,05 € | 14.07% |
| 1993 | 164.348,23 € | 11.07% |
| 1992 | 147.974,69 € | 17.16% |
| 1991 | 126.301,81 € | 13.87% |
| 1990 | 110.921,35 € | 12.34% |
| 1989 | 98.734,36 € | 28.99% |
| 1988 | 76.546,34 € | 23.97% |
| 1987 | 61.747,21 € | 14.22% |
| 1986 | 54.061,04 € | 11.52% |
| 1985 | 48.477,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 9.17% |
| 2020 | 22.900,00 € | -55.21% |
| 2019 | 51.124,70 € | 128.27% |
| 2018 | 22.396,19 € | -22.16% |
| 2017 | 28.771,17 € | 403.79% |
| 2016 | 5.711,00 € | -82.07% |
| 2015 | 31.847,98 € | 128.88% |
| 2014 | 13.914,79 € | -47.66% |
| 2013 | 26.583,44 € | -2.69% |
| 2012 | 27.318,48 € | -22.74% |
| 2011 | 35.356,90 € | 12.02% |
| 2010 | 31.563,68 € | -28.48% |
| 2009 | 44.132,74 € | 90.95% |
| 2008 | 23.112,39 € | -29.20% |
| 2007 | 32.642,71 € | -65.55% |
| 2006 | 94.752,09 € | 134.59% |
| 2005 | 40.389,88 € | 8.53% |
| 2004 | 37.215,49 € | 95.17% |
| 2003 | 19.067,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 27.977,11 € | -0.92% |
| 1999 | 28.235,55 € | 5.61% |
| 1998 | 26.736,02 € | -9.40% |
| 1997 | 29.509,69 € | -46.23% |
| 1995 | 54.884,43 € | 134.15% |
| 1994 | 23.439,47 € | 23.03% |
| 1993 | 19.052,44 € | -36.81% |
| 1992 | 30.149,92 € | 23.46% |
| 1991 | 24.420,01 € | -15.35% |
| 1990 | 28.849,78 € | -4.41% |
| 1989 | 30.179,36 € | -9.01% |
| 1988 | 33.168,87 € | 30.73% |
| 1987 | 25.371,59 € | -27.53% |
| 1986 | 35.011,76 € | 153.26% |
| 1985 | 13.824,48 € | |
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 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 82.054,20 € | -62.12% |
| 2003 | 216.618,63 € | -22.75% |
| 2002 | 280.413,89 € | 366.57% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 9.89% |
| 1998 | 54.692,10 € | 193.55% |
| 1997 | 18.631,38 € | -73.39% |
| 1995 | 70.017,91 € | 53.29% |
| 1994 | 45.676,92 € | -65.45% |
| 1993 | 132.222,66 € | 4,300.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 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 | 200.700,00 € | -61.03% |
| 2020 | 515.000,00 € | -6.53% |
| 2019 | 550.987,57 € | 1,741.22% |
| 2018 | 29.925,13 € | -21.58% |
| 2017 | 38.159,02 € | -99.64% |
| 2016 | 10.718.694,63 € | 27,557.22% |
| 2015 | 38.755,50 € | 14.10% |
| 2014 | 33.965,26 € | -33.70% |
| 2013 | 51.228,26 € | -89.39% |
| 2012 | 482.674,01 € | 280.04% |
| 2011 | 127.004,68 € | -78.11% |
| 2010 | 580.123,55 € | -7.09% |
| 2009 | 624.390,85 € | 6.16% |
| 2008 | 588.157,19 € | 21.99% |
| 2007 | 482.120,35 € | 180.81% |
| 2006 | 171.689,69 € | 26.44% |
| 2005 | 135.786,74 € | -65.05% |
| 2004 | 388.475,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 228.384,60 € | -5.90% |
| 1999 | 242.711,63 € | 56.60% |
| 1998 | 154.989,47 € | 29.04% |
| 1997 | 120.108,51 € | -14.05% |
| 1995 | 139.735,31 € | 465.73% |
| 1994 | 24.700,06 € | -32.51% |
| 1993 | 36.596,84 € | 73.98% |
| 1992 | 21.035,42 € | 9.37% |
| 1991 | 19.232,39 € | 6.67% |
| 1990 | 18.030,36 € | 299,905.99% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 25.032,51 € | 6.63% |
| 1987 | 23.475,92 € | -23.40% |
| 1986 | 30.646,56 € | |
| 1985 | 0,00 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 336.047,43 € | |
| 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 | 911.851,84 € | 4.92% |
| 2002 | 869.061,99 € | 1,346.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 159.842,23 € | -34.61% |
| 1997 | 244.461,67 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 72.121,45 € | 500.00% |
| 1993 | 12.020,24 € | -86.30% |
| 1992 | 87.747,77 € | 72.99% |
| 1991 | 50.724,46 € | -26.61% |
| 1990 | 69.116,39 € | 32.11% |
| 1989 | 52.318,10 € | 51.23% |
| 1988 | 34.594,26 € | 25.02% |
| 1987 | 27.670,69 € | 26.30% |
| 1986 | 21.908,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 678.600,00 € | 10.53% |
| 2020 | 613.970,00 € | 4.94% |
| 2019 | 585.085,34 € | 4.61% |
| 2018 | 559.291,72 € | -16.55% |
| 2017 | 670.178,31 € | 14.54% |
| 2016 | 585.093,56 € | -7.13% |
| 2015 | 629.997,65 € | 17.27% |
| 2014 | 537.212,17 € | 1.38% |
| 2013 | 529.910,82 € | 6.67% |
| 2012 | 496.776,33 € | -6.18% |
| 2011 | 529.521,12 € | -2.47% |
| 2010 | 542.947,49 € | 3.76% |
| 2009 | 523.257,38 € | 2.18% |
| 2008 | 512.097,90 € | 36.47% |
| 2007 | 375.234,78 € | 15.61% |
| 2006 | 324.560,20 € | 26.06% |
| 2005 | 257.461,25 € | -4.05% |
| 2004 | 268.333,00 € | 74.57% |
| 2003 | 153.707,81 € | -1.28% |
| 2002 | 155.700,43 € | -19.06% |
| 2000 | 192.353,92 € | 0.48% |
| 1999 | 191.429,49 € | -7.16% |
| 1998 | 206.184,93 € | 17.61% |
| 1997 | 175.305,71 € | -14.02% |
| 1995 | 203.893,36 € | 57.61% |
| 1994 | 129.366,80 € | 7.32% |
| 1993 | 120.546,28 € | 14.44% |
| 1992 | 105.336,39 € | 1.98% |
| 1991 | 103.292,21 € | 16.84% |
| 1990 | 88.403,30 € | 33.14% |
| 1989 | 66.398,67 € | 9.09% |
| 1988 | 60.863,72 € | 5.72% |
| 1987 | 57.569,16 € | 9.81% |
| 1986 | 52.426,56 € | 11.30% |
| 1985 | 47.105,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 605.100,00 € | -5.02% |
| 2020 | 637.080,00 € | 4.83% |
| 2019 | 607.749,39 € | -4.89% |
| 2018 | 638.980,80 € | -1.29% |
| 2017 | 647.316,95 € | 30.84% |
| 2016 | 494.732,42 € | 27.03% |
| 2015 | 389.473,50 € | 0.85% |
| 2014 | 386.184,30 € | -30.62% |
| 2013 | 556.595,19 € | 19.86% |
| 2012 | 464.361,67 € | -24.04% |
| 2011 | 611.312,07 € | 64.62% |
| 2010 | 371.345,16 € | 6.45% |
| 2009 | 348.858,81 € | 5.64% |
| 2008 | 330.242,27 € | 8.31% |
| 2007 | 304.892,59 € | 34.96% |
| 2006 | 225.913,50 € | 18.44% |
| 2005 | 190.748,71 € | -18.33% |
| 2004 | 233.564,46 € | 228.65% |
| 2003 | 71.066,81 € | 323.05% |
| 2002 | 16.798,77 € | -92.17% |
| 2000 | 214.411,07 € | -1.40% |
| 1999 | 217.446,18 € | -7.78% |
| 1998 | 235.795,79 € | -13.75% |
| 1997 | 273.386,91 € | 8.31% |
| 1995 | 252.404,65 € | 35.30% |
| 1994 | 186.554,16 € | 24.09% |
| 1993 | 150.337,17 € | -32.25% |
| 1992 | 221.908,87 € | 56.10% |
| 1991 | 142.159,68 € | 53.13% |
| 1990 | 92.836,63 € | -0.06% |
| 1989 | 92.892,43 € | 30.69% |
| 1988 | 71.076,89 € | 34.21% |
| 1987 | 52.960,32 € | 10.81% |
| 1986 | 47.794,20 € | 25.41% |
| 1985 | 38.110,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -98.08% |
| 2020 | 104.350,00 € | 0.32% |
| 2019 | 104.019,80 € | 168,380.40% |
| 2018 | 61,74 € | -93.27% |
| 2017 | 917,79 € | 87.97% |
| 2016 | 488,26 € | -97.57% |
| 2015 | 20.076,00 € | 141.84% |
| 2014 | 8.301,39 € | -61.92% |
| 2013 | 21.800,00 € | 121.08% |
| 2012 | 9.860,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.624,35 € | 79.30% |
| 2007 | 905,92 € | -18.28% |
| 2006 | 1.108,50 € | -96.52% |
| 2005 | 31.866,46 € | -5.44% |
| 2004 | 33.698,48 € | -75.43% |
| 2003 | 137.149,61 € | 2.96% |
| 2002 | 133.211,81 € | 823.52% |
| 2000 | 14.424,29 € | -7.57% |
| 1999 | 15.606,00 € | -32.09% |
| 1998 | 22.981,49 € | 55.76% |
| 1997 | 14.754,34 € | -22.07% |
| 1995 | 18.931,88 € | 0.07% |
| 1994 | 18.919,19 € | -2.58% |
| 1993 | 19.420,22 € | -2.44% |
| 1992 | 19.905,65 € | 12.91% |
| 1991 | 17.630,40 € | 54.65% |
| 1990 | 11.400,18 € | -4.05% |
| 1989 | 11.881,09 € | 66.30% |
| 1988 | 7.144,39 € | 29.75% |
| 1987 | 5.506,14 € | 30.51% |
| 1986 | 4.219,10 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.500,00 € | -11.69% |
| 2020 | 62.850,00 € | 25.70% |
| 2019 | 50.001,36 € | 8.41% |
| 2018 | 46.124,24 € | 25.83% |
| 2017 | 36.655,03 € | 26.30% |
| 2016 | 29.022,33 € | -82.52% |
| 2015 | 166.022,90 € | 10.63% |
| 2014 | 150.071,41 € | 12.10% |
| 2013 | 133.874,48 € | 16.56% |
| 2012 | 114.851,78 € | -20.44% |
| 2011 | 144.366,59 € | -12.11% |
| 2010 | 164.261,86 € | -11.32% |
| 2009 | 185.231,09 € | -22.66% |
| 2008 | 239.492,31 € | 3.32% |
| 2007 | 231.806,01 € | 7.99% |
| 2006 | 214.647,27 € | 36.94% |
| 2005 | 156.748,13 € | -11.67% |
| 2004 | 177.465,05 € | -33.67% |
| 2003 | 267.564,89 € | 0.26% |
| 2002 | 266.877,28 € | 69.65% |
| 2000 | 157.314,92 € | 33.04% |
| 1999 | 118.249,13 € | 17.41% |
| 1998 | 100.711,60 € | 2.18% |
| 1997 | 98.565,99 € | -24.28% |
| 1995 | 130.169,61 € | 21.82% |
| 1994 | 106.850,34 € | 39.50% |
| 1993 | 76.594,18 € | 158.24% |
| 1992 | 29.660,36 € | 96.62% |
| 1991 | 15.085,40 € | -5.78% |
| 1990 | 16.010,96 € | -8.91% |
| 1989 | 17.577,98 € | 18.30% |
| 1988 | 14.859,17 € | 62.18% |
| 1987 | 9.161,96 € | 28.91% |
| 1986 | 7.107,51 € | 165.82% |
| 1985 | 2.673,83 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 478.000,00 € | -44.53% |
| 2020 | 861.750,00 € | 38.62% |
| 2019 | 621.652,67 € | 216.09% |
| 2018 | 196.670,35 € | -58.49% |
| 2017 | 473.796,21 € | 361.25% |
| 2016 | 102.720,22 € | 1,433.28% |
| 2015 | 6.699,39 € | -15.99% |
| 2014 | 7.974,51 € | -96.88% |
| 2013 | 255.695,75 € | 30.98% |
| 2012 | 195.222,51 € | -44.42% |
| 2011 | 351.253,49 € | -28.55% |
| 2010 | 491.613,74 € | -38.48% |
| 2009 | 799.056,47 € | 82.76% |
| 2008 | 437.216,28 € | -31.15% |
| 2007 | 635.063,00 € | 33.85% |
| 2006 | 474.453,20 € | 266.33% |
| 2005 | 129.516,68 € | -60.05% |
| 2004 | 324.164,41 € | 554.51% |
| 2003 | 49.527,71 € | 44.63% |
| 2002 | 34.245,13 € | -87.98% |
| 2000 | 284.879,74 € | 0.88% |
| 1999 | 282.405,51 € | -10.16% |
| 1998 | 314.329,33 € | 171.79% |
| 1997 | 115.651,64 € | -31.93% |
| 1995 | 169.906,12 € | 337.45% |
| 1994 | 38.840,11 € | -5.24% |
| 1993 | 40.989,03 € | 582.00% |
| 1992 | 6.010,12 € | -63.64% |
| 1991 | 16.527,83 € | -62.21% |
| 1990 | 43.741,69 € | 142.09% |
| 1989 | 18.068,19 € | -66.89% |
| 1988 | 54.576,37 € | 27.26% |
| 1987 | 42.885,33 € | -35.38% |
| 1986 | 66.366,90 € | 452.13% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.584,02 € | 637.18% |
| 2017 | 1.435,75 € | -94.59% |
| 2016 | 26.515,18 € | 128.31% |
| 2015 | 11.613,77 € | -55.34% |
| 2014 | 26.002,51 € | -6.46% |
| 2013 | 27.798,33 € | -20.74% |
| 2012 | 35.073,82 € | -43.70% |
| 2011 | 62.294,73 € | -38.25% |
| 2010 | 100.875,63 € | 323.24% |
| 2009 | 23.834,12 € | -63.67% |
| 2008 | 65.600,80 € | -21.00% |
| 2007 | 83.041,22 € | -33.57% |
| 2006 | 125.000,00 € | 49.86% |
| 2005 | 83.409,45 € | -12.91% |
| 2004 | 95.778,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 99.50% |
| 1998 | 36.151,12 € | -84.21% |
| 1997 | 229.019,42 € | 231.35% |
| 1995 | 69.116,39 € | -12.90% |
| 1994 | 79.351,07 € | -33.99% |
| 1993 | 120.202,42 € | 289.52% |
| 1992 | 30.858,92 € | 35.57% |
| 1991 | 22.762,32 € | -67.56% |
| 1990 | 70.165,16 € | 7.63% |
| 1989 | 65.191,66 € | 91.78% |
| 1988 | 33.993,24 € | 13.12% |
| 1987 | 30.050,61 € | 100.00% |
| 1986 | 15.025,30 € | 733.33% |
| 1985 | 1.803,04 € | |
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 | 22.873,64 € | -41.45% |
| 2002 | 39.066,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 22.258,53 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -90.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 99.632,63 € | -55.72% |
| 2014 | 224.988,70 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.448,40 € | -21.65% |
| 2006 | 14.612,55 € | -13.27% |
| 2005 | 16.848,78 € | 10.63% |
| 2004 | 15.230,14 € | -98.38% |
| 2003 | 937.562,47 € | 6.38% |
| 2002 | 881.311,75 € | 2,832.76% |
| 2000 | 30.050,61 € | -8.63% |
| 1999 | 32.888,25 € | 5.95% |
| 1998 | 31.040,81 € | 50.12% |
| 1997 | 20.677,67 € | -19.99% |
| 1995 | 25.843,52 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 16.467,73 € | -56.30% |
| 1992 | 37.681,94 € | 68.53% |
| 1991 | 22.359,33 € | 74.68% |
| 1990 | 12.800,49 € | 9.32% |
| 1989 | 11.708,79 € | 202.14% |
| 1988 | 3.875,25 € | 12.03% |
| 1987 | 3.459,13 € | 37.63% |
| 1986 | 2.513,43 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Láujar de Andarax
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 21:02
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