Presupuestos Municipales Ayuntamiento de Laviana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laviana 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 Laviana en 2021
| Presupuesto municipal Ayuntamiendo de Laviana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.263.742,71 € | 26.79% | Gastos personal | 4.028.216,14 € | 33.07% |
| Impuestos indirectos | 57.000,00 € | 0.47% | Gastos bienes y servicios | 3.920.673,35 € | 32.19% |
| Tasas y otros ingresos | 1.358.597,01 € | 11.15% | Gastos financieros | 3.370,53 € | 0.03% |
| Transferencias Corrientes | 4.142.037,30 € | 34.00% | Transferencias Corrientes | 592.528,00 € | 4.86% |
| Ingresos Patrimoniales | 3.411,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.630.253,91 € | 29.80% |
| Transferencias de capital | 2.750.253,91 € | 22.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.05% | Activos financieros | 6.000,00 € | 0.05% |
| Pasivos financieros | 600.000,00 € | 4.93% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.181.041,93 € | 100% | Total | 12.181.041,93 € | 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 Laviana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.181.041,93 € | 44.22% | 12.181.041,93 € | 44.22% | |
| 2020 | 8.446.360,68 € | -3.76% | 8.446.360,68 € | -20.28% | |
| 2019 | 8.776.615,53 € | -15.64% | 10.595.507,79 € | 22.98% | |
| 2018 | 10.404.114,35 € | 18.38% | 8.615.290,84 € | 1.42% | |
| 2017 | 8.788.670,93 € | -1.13% | 8.495.015,06 € | 2.06% | |
| 2016 | 8.889.075,33 € | 7.82% | 8.323.655,08 € | 7.34% | |
| 2015 | 8.244.656,38 € | -1.85% | 7.754.708,64 € | -6.46% | |
| 2014 | 8.399.755,05 € | -4.66% | 8.290.510,02 € | 4.99% | |
| 2013 | 8.810.114,98 € | -7.59% | 7.896.714,99 € | -2.39% | |
| 2012 | 9.534.192,12 € | -14.13% | 8.090.337,05 € | -19.26% | |
| 2011 | 11.102.527,69 € | 16.93% | 10.020.747,72 € | 8.60% | |
| 2010 | 9.495.039,96 € | 16.67% | 9.226.893,32 € | 13.37% | |
| 2009 | 8.138.405,00 € | -19.67% | 8.138.405,00 € | -26.86% | |
| 2008 | 10.131.360,53 € | 0.13% | 11.127.121,98 € | 0.94% | |
| 2007 | 10.118.559,88 € | 8.31% | 11.023.536,71 € | 30.61% | |
| 2006 | 9.342.057,14 € | -21.41% | 8.440.297,03 € | -32.35% | |
| 2005 | 11.887.644,06 € | 65.46% | 12.476.509,95 € | 58.49% | |
| 2004 | 7.184.709,46 € | 130.79% | 7.872.230,50 € | 1,018.42% | |
| 2003 | 3.113.085,22 € | 5.02% | 703.869,24 € | 8.98% | |
| 2002 | 2.964.215,45 € | -54.49% | 645.891,26 € | -90.08% | |
| 2001 | 6.513.734,99 € | 2.97% | 6.513.734,98 € | 2.97% | |
| 2000 | 6.326.002,72 € | -0.94% | 6.326.002,73 € | -0.94% | |
| 1999 | 6.385.957,79 € | 0.00% | 6.385.957,78 € | 0.00% | |
| 1998 | 6.385.957,79 € | 57.09% | 6.385.957,78 € | 57.09% | |
| 1997 | 4.065.077,60 € | -25.98% | 4.065.077,58 € | -25.98% | |
| 1996 | 5.491.559,82 € | 29.40% | 5.491.559,82 € | 29.40% | |
| 1995 | 4.244.019,27 € | 0.00% | 4.244.019,29 € | 0.00% | |
| 1994 | 4.244.019,27 € | 16.68% | 4.244.019,29 € | 16.68% | |
| 1993 | 3.637.321,45 € | 0.00% | 3.637.321,45 € | 0.00% | |
| 1992 | 3.637.321,45 € | 67.42% | 3.637.321,45 € | 67.42% | |
| 1991 | 2.172.549,82 € | 0.00% | 2.172.549,84 € | 0.00% | |
| 1990 | 2.172.549,82 € | -19.17% | 2.172.549,84 € | -19.17% | |
| 1989 | 2.687.641,99 € | -0.84% | 2.687.642,00 € | -0.84% | |
| 1988 | 2.710.309,85 € | 48.00% | 2.710.309,86 € | 48.00% | |
| 1987 | 1.831.296,42 € | 5.70% | 1.831.296,44 € | 5.70% | |
| 1986 | 1.732.537,60 € | 0.00% | 1.732.537,60 € | 0.00% | |
| 1985 | 1.732.537,60 € | 1.732.537,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.263.742,71 € | 9.20% |
| 2020 | 2.988.842,46 € | 5.08% |
| 2019 | 2.844.271,53 € | -42.57% |
| 2018 | 4.952.671,79 € | 53.93% |
| 2017 | 3.217.490,92 € | -4.11% |
| 2016 | 3.355.353,55 € | 8.41% |
| 2015 | 3.095.092,44 € | 5.19% |
| 2014 | 2.942.493,20 € | -8.68% |
| 2013 | 3.222.175,69 € | 37.01% |
| 2012 | 2.351.765,49 € | 2.67% |
| 2011 | 2.290.612,25 € | 4.91% |
| 2010 | 2.183.445,68 € | -13.78% |
| 2009 | 2.532.450,00 € | 19.95% |
| 2008 | 2.111.230,47 € | 3.42% |
| 2007 | 2.041.374,85 € | -1.60% |
| 2006 | 2.074.509,70 € | 0.04% |
| 2005 | 2.073.770,46 € | 38.49% |
| 2004 | 1.497.415,12 € | 677.88% |
| 2003 | 192.500,68 € | -18.52% |
| 2002 | 236.247,75 € | -84.07% |
| 2001 | 1.482.961,31 € | 12.16% |
| 2000 | 1.322.226,63 € | 22.72% |
| 1999 | 1.077.400,76 € | 0.00% |
| 1998 | 1.077.400,76 € | -0.74% |
| 1997 | 1.085.421,85 € | 3.32% |
| 1996 | 1.050.581,18 € | 13.73% |
| 1995 | 923.773,63 € | 0.00% |
| 1994 | 923.773,63 € | 72.61% |
| 1993 | 535.189,68 € | 0.00% |
| 1992 | 535.189,68 € | -3.89% |
| 1991 | 556.837,71 € | 0.00% |
| 1990 | 556.837,71 € | 59.60% |
| 1989 | 348.887,53 € | 0.00% |
| 1988 | 348.887,53 € | 18.83% |
| 1987 | 293.594,41 € | 52.90% |
| 1986 | 192.023,37 € | 0.00% |
| 1985 | 192.023,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 90.00% |
| 2020 | 30.000,00 € | -1.51% |
| 2019 | 30.458,66 € | -61.53% |
| 2018 | 79.166,90 € | 11.53% |
| 2017 | 70.982,74 € | -27.65% |
| 2016 | 98.116,63 € | 87.39% |
| 2015 | 52.360,13 € | -23.77% |
| 2014 | 68.683,56 € | -28.40% |
| 2013 | 95.927,35 € | 44.37% |
| 2012 | 66.446,52 € | -21.29% |
| 2011 | 84.418,99 € | -64.42% |
| 2010 | 237.281,76 € | -66.10% |
| 2009 | 700.000,00 € | 345.37% |
| 2008 | 157.172,66 € | -41.71% |
| 2007 | 269.652,01 € | -53.04% |
| 2006 | 574.248,14 € | 57.49% |
| 2005 | 364.626,78 € | 3.35% |
| 2004 | 352.801,06 € | -53.73% |
| 2003 | 762.448,74 € | 54.48% |
| 2002 | 493.556,15 € | 104.03% |
| 2001 | 241.907,37 € | 25.78% |
| 2000 | 192.323,87 € | 78.77% |
| 1999 | 107.581,17 € | 0.00% |
| 1998 | 107.581,17 € | -20.53% |
| 1997 | 135.377,98 € | -7.68% |
| 1996 | 146.646,95 € | 29.10% |
| 1995 | 113.591,29 € | 0.00% |
| 1994 | 113.591,29 € | -25.88% |
| 1993 | 153.258,09 € | 0.00% |
| 1992 | 153.258,09 € | -30.80% |
| 1991 | 221.472,96 € | 0.00% |
| 1990 | 221.472,96 € | 107.02% |
| 1989 | 106.980,15 € | 0.00% |
| 1988 | 106.980,15 € | 20.68% |
| 1987 | 88.649,29 € | 43.90% |
| 1986 | 61.603,74 € | 0.00% |
| 1985 | 61.603,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.358.597,01 € | -8.57% |
| 2020 | 1.485.905,34 € | -5.04% |
| 2019 | 1.564.813,35 € | 7.09% |
| 2018 | 1.461.213,78 € | -4.36% |
| 2017 | 1.527.748,49 € | 3.33% |
| 2016 | 1.478.562,49 € | -0.55% |
| 2015 | 1.486.783,46 € | -0.44% |
| 2014 | 1.493.290,85 € | -6.20% |
| 2013 | 1.591.935,11 € | -6.34% |
| 2012 | 1.699.778,20 € | 11.01% |
| 2011 | 1.531.182,24 € | -2.35% |
| 2010 | 1.568.036,47 € | 4.08% |
| 2009 | 1.506.621,00 € | 5.66% |
| 2008 | 1.425.924,02 € | 14.97% |
| 2007 | 1.240.302,08 € | -2.54% |
| 2006 | 1.272.647,66 € | 13.63% |
| 2005 | 1.119.998,80 € | -24.13% |
| 2004 | 1.476.254,55 € | -48.71% |
| 2003 | 2.878.155,47 € | 6.22% |
| 2002 | 2.709.728,41 € | 196.98% |
| 2001 | 912.430,69 € | 6.73% |
| 2000 | 854.914,67 € | -46.36% |
| 1999 | 1.593.716,45 € | 0.00% |
| 1998 | 1.593.716,45 € | 235.52% |
| 1997 | 474.991,89 € | -42.14% |
| 1996 | 820.877,78 € | 27.31% |
| 1995 | 644.766,25 € | 0.00% |
| 1994 | 644.766,25 € | 23.57% |
| 1993 | 521.792,70 € | 0.00% |
| 1992 | 521.792,70 € | 65.40% |
| 1991 | 315.476,52 € | 0.00% |
| 1990 | 315.476,52 € | -47.35% |
| 1989 | 599.170,00 € | -1.88% |
| 1988 | 610.649,33 € | 36.29% |
| 1987 | 448.054,52 € | 9.11% |
| 1986 | 410.641,52 € | 0.00% |
| 1985 | 410.641,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.142.037,30 € | 7.92% |
| 2020 | 3.837.983,78 € | -7.50% |
| 2019 | 4.149.312,01 € | 6.56% |
| 2018 | 3.893.967,32 € | -1.09% |
| 2017 | 3.936.841,94 € | 2.87% |
| 2016 | 3.826.968,13 € | 9.88% |
| 2015 | 3.482.742,80 € | -8.40% |
| 2014 | 3.802.014,82 € | 0.97% |
| 2013 | 3.765.317,96 € | 6.80% |
| 2012 | 3.525.493,31 € | -16.03% |
| 2011 | 4.198.348,32 € | 24.62% |
| 2010 | 3.368.983,11 € | 4.18% |
| 2009 | 3.233.750,00 € | -17.51% |
| 2008 | 3.920.156,98 € | -3.65% |
| 2007 | 4.068.861,64 € | 13.88% |
| 2006 | 3.572.785,58 € | 15.80% |
| 2005 | 3.085.233,12 € | -1.40% |
| 2004 | 3.129.105,14 € | 6,752.76% |
| 2003 | 45.661,94 € | -37.17% |
| 2002 | 72.680,78 € | -96.93% |
| 2001 | 2.370.894,30 € | -0.31% |
| 2000 | 2.378.165,58 € | 22.75% |
| 1999 | 1.937.386,56 € | 0.00% |
| 1998 | 1.937.386,56 € | 21.59% |
| 1997 | 1.593.319,15 € | 1.72% |
| 1996 | 1.566.388,41 € | 12.05% |
| 1995 | 1.397.995,62 € | 0.00% |
| 1994 | 1.397.995,62 € | 5.62% |
| 1993 | 1.323.643,24 € | 0.00% |
| 1992 | 1.323.643,24 € | 33.27% |
| 1991 | 993.220,58 € | 0.00% |
| 1990 | 993.220,58 € | 57.54% |
| 1989 | 630.461,70 € | -1.61% |
| 1988 | 640.808,81 € | 16.27% |
| 1987 | 551.128,10 € | 6.77% |
| 1986 | 516.179,25 € | 0.00% |
| 1985 | 516.179,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.411,00 € | -79.54% |
| 2020 | 16.672,00 € | 19.58% |
| 2019 | 13.942,44 € | -10.69% |
| 2018 | 15.612,12 € | -10.34% |
| 2017 | 17.412,32 € | -19.08% |
| 2016 | 21.519,11 € | -9.37% |
| 2015 | 23.744,45 € | 18.96% |
| 2014 | 19.959,73 € | 24.05% |
| 2013 | 16.090,43 € | -6.25% |
| 2012 | 17.162,83 € | 67.23% |
| 2011 | 10.263,20 € | -44.82% |
| 2010 | 18.597,96 € | -8.76% |
| 2009 | 20.384,00 € | 14.51% |
| 2008 | 17.801,27 € | -45.06% |
| 2007 | 32.403,10 € | 73.66% |
| 2006 | 18.659,11 € | 10.63% |
| 2005 | 16.866,37 € | 14.84% |
| 2004 | 14.686,68 € | -47.40% |
| 2003 | 27.921,99 € | -72.45% |
| 2002 | 101.362,74 € | 46.64% |
| 2001 | 69.122,40 € | 9.52% |
| 2000 | 63.112,28 € | -30.94% |
| 1999 | 91.383,89 € | 0.00% |
| 1998 | 91.383,89 € | 7.81% |
| 1997 | 84.766,75 € | 0.00% |
| 1996 | 84.766,75 € | 92.85% |
| 1995 | 43.955,01 € | 0.00% |
| 1994 | 43.955,01 € | -8.05% |
| 1993 | 47.805,40 € | 0.00% |
| 1992 | 47.805,40 € | 88.58% |
| 1991 | 25.350,69 € | 0.00% |
| 1990 | 25.350,69 € | 4.34% |
| 1989 | 24.295,92 € | -3.35% |
| 1988 | 25.137,34 € | 2.46% |
| 1987 | 24.533,84 € | 126.78% |
| 1986 | 10.818,22 € | 0.00% |
| 1985 | 10.818,22 € | |
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 | 138,31 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -4.389,62 € | 6.74% |
| 2014 | -4.112,58 € | -19.71% |
| 2013 | -5.122,13 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 51.003,81 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 152.815,71 € | 75.21% |
| 2005 | 87.216,95 € | -72.91% |
| 2004 | 321.955,01 € | -82.71% |
| 2003 | 1.862.035,38 € | -39.73% |
| 2002 | 3.089.546,99 € | 3,854.29% |
| 2001 | 78.131,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.033,21 € | 0.00% |
| 1998 | 9.033,21 € | 50,001.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.97% |
| 1993 | 60.113,23 € | 0.00% |
| 1992 | 60.113,23 € | 333,306.71% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.98% |
| 1989 | 108.182,18 € | 0.00% |
| 1988 | 108.182,18 € | 400.00% |
| 1987 | 21.636,44 € | 620.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.750.253,91 € | 3,062.77% |
| 2020 | 86.957,10 € | -49.80% |
| 2019 | 173.231,84 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.507,75 € | -87.41% |
| 2016 | 107.327,24 € | -0.59% |
| 2015 | 107.969,08 € | 39.45% |
| 2014 | 77.425,47 € | -37.45% |
| 2013 | 123.790,57 € | -17.55% |
| 2012 | 150.139,11 € | -94.31% |
| 2011 | 2.640.625,93 € | 28.26% |
| 2010 | 2.058.850,89 € | 1,358.11% |
| 2009 | 141.200,00 € | -93.42% |
| 2008 | 2.146.990,25 € | 5.53% |
| 2007 | 2.034.483,21 € | 40.29% |
| 2006 | 1.450.154,12 € | -0.72% |
| 2005 | 1.460.731,27 € | 297.49% |
| 2004 | 367.489,05 € | 5,945.76% |
| 2003 | 6.078,46 € | -12.74% |
| 2002 | 6.965,74 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 217.073,55 € | -70.28% |
| 1999 | 730.509,77 € | 0.00% |
| 1998 | 730.509,77 € | 12,154,804.66% |
| 1997 | 6,01 € | -99.99% |
| 1996 | 96.161,94 € | -72.93% |
| 1995 | 355.195,06 € | 0.00% |
| 1994 | 355.195,06 € | -5.37% |
| 1993 | 375.358,76 € | 0.00% |
| 1992 | 375.358,76 € | 624,457.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -99.99% |
| 1989 | 658.108,25 € | 0.00% |
| 1988 | 658.108,25 € | 242.19% |
| 1987 | 192.323,87 € | 137.04% |
| 1986 | 81.136,63 € | 0.00% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 585,70 € | -56.43% |
| 2018 | 1.344,13 € | -71.32% |
| 2017 | 4.686,77 € | 281.60% |
| 2016 | 1.228,18 € | 247.30% |
| 2015 | 353,64 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.774,00 € | -57.31% |
| 2010 | 8.840,28 € | 121.01% |
| 2009 | 4.000,00 € | -3.61% |
| 2008 | 4.150,00 € | 139.68% |
| 2007 | 1.731,47 € | -56.26% |
| 2006 | 3.958,20 € | -29.03% |
| 2005 | 5.577,56 € | -16.41% |
| 2004 | 6.672,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 570.960,00 € | 9,399.98% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 49,901.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 233.33% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.723.406,66 € | 402.01% |
| 2011 | 343.302,76 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 347.934,88 € | -19.04% |
| 2007 | 429.751,52 € | 93.34% |
| 2006 | 222.278,92 € | -93.95% |
| 2005 | 3.673.622,75 € | 19,941.59% |
| 2004 | 18.330,00 € | -99.76% |
| 2003 | 7.601.286,84 € | -15.14% |
| 2002 | 8.957.365,45 € | 562.39% |
| 2001 | 1.352.277,23 € | 4.65% |
| 2000 | 1.292.176,02 € | 54.58% |
| 1999 | 835.940,92 € | 0.00% |
| 1998 | 835.940,92 € | 20.95% |
| 1997 | 691.169,93 € | -59.96% |
| 1996 | 1.726.112,77 € | 125.72% |
| 1995 | 764.718,37 € | 0.00% |
| 1994 | 764.718,37 € | 23.31% |
| 1993 | 620.154,34 € | 0.00% |
| 1992 | 620.154,34 € | 931.75% |
| 1991 | 60.107,22 € | 0.00% |
| 1990 | 60.107,22 € | -71.43% |
| 1989 | 210.354,24 € | 0.00% |
| 1988 | 210.354,24 € | 0.09% |
| 1987 | 210.173,93 € | -53.99% |
| 1986 | 456.769,20 € | 0.00% |
| 1985 | 456.769,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.028.216,14 € | 0.67% |
| 2020 | 4.001.502,13 € | 6.04% |
| 2019 | 3.773.736,17 € | 5.93% |
| 2018 | 3.562.391,65 € | 4.31% |
| 2017 | 3.415.072,02 € | -5.63% |
| 2016 | 3.618.705,47 € | 5.21% |
| 2015 | 3.439.485,01 € | -8.75% |
| 2014 | 3.769.418,92 € | 5.79% |
| 2013 | 3.563.072,26 € | 1.90% |
| 2012 | 3.496.638,52 € | -14.08% |
| 2011 | 4.069.566,69 € | -2.77% |
| 2010 | 4.185.658,83 € | 16.43% |
| 2009 | 3.595.040,00 € | -17.19% |
| 2008 | 4.341.344,39 € | 5.01% |
| 2007 | 4.134.040,69 € | 11.10% |
| 2006 | 3.721.163,38 € | 8.78% |
| 2005 | 3.420.744,81 € | 4.14% |
| 2004 | 3.284.826,74 € | 72.42% |
| 2003 | 1.905.100,19 € | 11.86% |
| 2002 | 1.703.079,24 € | -33.29% |
| 2001 | 2.552.930,41 € | 11.07% |
| 2000 | 2.298.541,82 € | 24.46% |
| 1999 | 1.846.842,11 € | 0.00% |
| 1998 | 1.846.842,11 € | 1.17% |
| 1997 | 1.825.460,07 € | -3.30% |
| 1996 | 1.887.734,98 € | 19.92% |
| 1995 | 1.574.188,93 € | 0.00% |
| 1994 | 1.574.188,93 € | 11.26% |
| 1993 | 1.414.821,74 € | 0.00% |
| 1992 | 1.414.821,74 € | 29.77% |
| 1991 | 1.090.261,22 € | 0.00% |
| 1990 | 1.090.261,22 € | 18.66% |
| 1989 | 918.841,72 € | -2.23% |
| 1988 | 939.766,65 € | 14.40% |
| 1987 | 821.488,67 € | 36.77% |
| 1986 | 600.633,64 € | 0.00% |
| 1985 | 600.633,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.920.673,35 € | 11.03% |
| 2020 | 3.531.341,02 € | -6.05% |
| 2019 | 3.758.571,00 € | 8.51% |
| 2018 | 3.463.874,31 € | 10.36% |
| 2017 | 3.138.748,74 € | -0.35% |
| 2016 | 3.149.715,64 € | 0.07% |
| 2015 | 3.147.551,90 € | 10.49% |
| 2014 | 2.848.819,38 € | -11.57% |
| 2013 | 3.221.498,83 € | -5.65% |
| 2012 | 3.414.360,80 € | 27.53% |
| 2011 | 2.677.313,17 € | 8.62% |
| 2010 | 2.464.855,00 € | -10.42% |
| 2009 | 2.751.705,00 € | 1.10% |
| 2008 | 2.721.772,72 € | 3.71% |
| 2007 | 2.624.453,81 € | 9.94% |
| 2006 | 2.387.151,59 € | 11.53% |
| 2005 | 2.140.292,51 € | -1.84% |
| 2004 | 2.180.487,96 € | 1,049.99% |
| 2003 | 189.608,94 € | -14.67% |
| 2002 | 222.209,67 € | -84.57% |
| 2001 | 1.440.444,14 € | -1.53% |
| 2000 | 1.462.869,69 € | 33.72% |
| 1999 | 1.093.941,89 € | 0.00% |
| 1998 | 1.093.941,89 € | 12.23% |
| 1997 | 974.769,51 € | 1.35% |
| 1996 | 961.751,59 € | 0.72% |
| 1995 | 954.860,99 € | 0.00% |
| 1994 | 954.860,99 € | 5.85% |
| 1993 | 902.075,16 € | 0.00% |
| 1992 | 902.075,16 € | 69.28% |
| 1991 | 532.875,52 € | 0.00% |
| 1990 | 532.875,52 € | -19.16% |
| 1989 | 659.151,63 € | -0.26% |
| 1988 | 660.894,56 € | 35.92% |
| 1987 | 486.236,07 € | 38.63% |
| 1986 | 350.735,04 € | 0.00% |
| 1985 | 350.735,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.370,53 € | -64.03% |
| 2020 | 9.370,53 € | 83.16% |
| 2019 | 5.116,13 € | -19.57% |
| 2018 | 6.361,21 € | -19.26% |
| 2017 | 7.878,32 € | -38.45% |
| 2016 | 12.800,73 € | -80.10% |
| 2015 | 64.318,86 € | -38.58% |
| 2014 | 104.726,35 € | -18.93% |
| 2013 | 129.175,26 € | 4.78% |
| 2012 | 123.288,06 € | 15.73% |
| 2011 | 106.533,09 € | 48.98% |
| 2010 | 71.510,21 € | -68.78% |
| 2009 | 229.030,00 € | 4.14% |
| 2008 | 219.933,98 € | 20.06% |
| 2007 | 183.182,21 € | 25.59% |
| 2006 | 145.859,77 € | 31.56% |
| 2005 | 110.867,56 € | -25.27% |
| 2004 | 148.347,72 € | -56.01% |
| 2003 | 337.215,91 € | -1.76% |
| 2002 | 343.271,73 € | 88.65% |
| 2001 | 181.962,42 € | 15.34% |
| 2000 | 157.765,68 € | -21.64% |
| 1999 | 201.339,05 € | 0.00% |
| 1998 | 201.339,05 € | 35.35% |
| 1997 | 148.750,50 € | 3.56% |
| 1996 | 143.641,89 € | 61.21% |
| 1995 | 89.100,04 € | 0.00% |
| 1994 | 89.100,04 € | 60.58% |
| 1993 | 55.485,17 € | 0.00% |
| 1992 | 55.485,17 € | -27.70% |
| 1991 | 76.746,12 € | 0.00% |
| 1990 | 76.746,12 € | -44.61% |
| 1989 | 138.563,34 € | 0.00% |
| 1988 | 138.563,34 € | 66.46% |
| 1987 | 83.240,18 € | -18.17% |
| 1986 | 101.721,30 € | 0.00% |
| 1985 | 101.721,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.528,00 € | -1.50% |
| 2020 | 601.528,00 € | 17.80% |
| 2019 | 510.638,79 € | 1.75% |
| 2018 | 501.863,24 € | -41.14% |
| 2017 | 852.666,74 € | 59.57% |
| 2016 | 534.343,59 € | 39.68% |
| 2015 | 382.558,30 € | 9.18% |
| 2014 | 350.387,18 € | -0.73% |
| 2013 | 352.949,50 € | -0.58% |
| 2012 | 354.991,85 € | -22.20% |
| 2011 | 456.304,56 € | 27.88% |
| 2010 | 356.835,94 € | -24.09% |
| 2009 | 470.090,00 € | 9.42% |
| 2008 | 429.628,21 € | 0.55% |
| 2007 | 427.285,06 € | -10.80% |
| 2006 | 479.043,02 € | 25.62% |
| 2005 | 381.334,82 € | 7.63% |
| 2004 | 354.289,41 € | -87.38% |
| 2003 | 2.807.404,67 € | -13.41% |
| 2002 | 3.242.173,39 € | 725.48% |
| 2001 | 392.761,41 € | 9.19% |
| 2000 | 359.705,74 € | 15.53% |
| 1999 | 311.354,32 € | 0.00% |
| 1998 | 311.354,32 € | 3.61% |
| 1997 | 300.506,05 € | 14.28% |
| 1996 | 262.948,81 € | 53.31% |
| 1995 | 171.512,03 € | 0.00% |
| 1994 | 171.512,03 € | 23.27% |
| 1993 | 139.140,74 € | 0.00% |
| 1992 | 139.140,74 € | -12.53% |
| 1991 | 159.064,27 € | 0.00% |
| 1990 | 159.064,27 € | 51.45% |
| 1989 | 105.026,87 € | 0.00% |
| 1988 | 105.026,87 € | 63.09% |
| 1987 | 64.398,45 € | 854.67% |
| 1986 | 6.745,59 € | 0.00% |
| 1985 | 6.745,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.630.253,91 € | 1,123.88% |
| 2020 | 296.619,00 € | -71.04% |
| 2019 | 1.024.411,79 € | 123.16% |
| 2018 | 459.047,20 € | -0.20% |
| 2017 | 459.963,78 € | 19.60% |
| 2016 | 384.577,80 € | 8.68% |
| 2015 | 353.850,52 € | -43.77% |
| 2014 | 629.259,31 € | 291.57% |
| 2013 | 160.703,33 € | -38.75% |
| 2012 | 262.367,63 € | -89.07% |
| 2011 | 2.400.814,53 € | 41.57% |
| 2010 | 1.695.854,84 € | 173.85% |
| 2009 | 619.270,00 € | -77.63% |
| 2008 | 2.768.749,00 € | -15.20% |
| 2007 | 3.265.014,98 € | 148.50% |
| 2006 | 1.313.894,76 € | -46.96% |
| 2005 | 2.477.076,22 € | 93.65% |
| 2004 | 1.279.152,45 € | 6,095.09% |
| 2003 | 20.647,83 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.605.223,35 € | -9.89% |
| 2000 | 1.781.500,19 € | -33.57% |
| 1999 | 2.681.886,11 € | 0.00% |
| 1998 | 2.681.886,11 € | 281.39% |
| 1997 | 703.184,16 € | -67.06% |
| 1996 | 2.134.794,99 € | 59.92% |
| 1995 | 1.334.900,14 € | 0.00% |
| 1994 | 1.334.900,14 € | 29.02% |
| 1993 | 1.034.624,31 € | 0.00% |
| 1992 | 1.034.624,31 € | 780.34% |
| 1991 | 117.525,19 € | 0.00% |
| 1990 | 117.525,19 € | -81.11% |
| 1989 | 622.047,53 € | 0.00% |
| 1988 | 622.047,53 € | 120.21% |
| 1987 | 282.475,69 € | -43.13% |
| 1986 | 496.701,51 € | 0.00% |
| 1985 | 496.701,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 41.841,16 € | -78.21% |
| 2009 | 192.000,00 € | -51.09% |
| 2008 | 392.524,59 € | 167.22% |
| 2007 | 146.893,93 € | 38.72% |
| 2006 | 105.894,09 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.870,00 € | 76.02% |
| 2002 | 3.903,04 € | -84.31% |
| 2001 | 24.881,90 € | -17.20% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | -21.14% |
| 1995 | 30.483,33 € | 0.00% |
| 1994 | 30.483,33 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.590,39 € | 0.00% |
| 1985 | 15.590,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.160,72 € | 236.17% |
| 2015 | 1.237,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.500,00 € | -25.00% |
| 2009 | 6.000,00 € | 100.00% |
| 2008 | 3.000,00 € | -50.00% |
| 2007 | 6.000,00 € | 299.33% |
| 2006 | 1.502,53 € | -74.96% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -98.94% |
| 2003 | 566.306,51 € | 93.13% |
| 2002 | 293.223,30 € | 4,778.83% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -9.09% |
| 1996 | 3.305,57 € | 10.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -92.41% |
| 1991 | 39.605,35 € | 0.00% |
| 1990 | 39.605,35 € | 1,217.96% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 163.16% |
| 1986 | 1.141,92 € | 0.00% |
| 1985 | 1.141,92 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.523.033,91 € | 145.35% |
| 2018 | 620.753,23 € | 0.01% |
| 2017 | 620.685,46 € | 0.22% |
| 2016 | 619.351,13 € | 69.36% |
| 2015 | 365.706,35 € | -37.79% |
| 2014 | 587.898,88 € | 25.27% |
| 2013 | 469.315,81 € | 6.98% |
| 2012 | 438.690,19 € | 41.41% |
| 2011 | 310.215,68 € | -23.56% |
| 2010 | 405.837,34 € | 47.43% |
| 2009 | 275.270,00 € | 10.03% |
| 2008 | 250.169,09 € | 5.71% |
| 2007 | 236.666,03 € | -17.19% |
| 2006 | 285.787,89 € | -92.75% |
| 2005 | 3.940.194,03 € | 536.41% |
| 2004 | 619.126,22 € | -93.08% |
| 2003 | 8.946.239,27 € | 1.99% |
| 2002 | 8.772.075,82 € | 2,734.08% |
| 2001 | 309.521,23 € | 34.83% |
| 2000 | 229.558,88 € | 0.00% |
| 1999 | 229.558,88 € | 0.00% |
| 1998 | 229.558,88 € | 151.24% |
| 1997 | 91.371,87 € | 24.58% |
| 1996 | 73.341,51 € | -14.69% |
| 1995 | 85.968,77 € | 0.00% |
| 1994 | 85.968,77 € | -2.50% |
| 1993 | 88.169,27 € | 0.00% |
| 1992 | 88.169,27 € | -43.65% |
| 1991 | 156.472,17 € | 0.00% |
| 1990 | 156.472,17 € | -35.08% |
| 1989 | 241.005,85 € | 0.00% |
| 1988 | 241.005,85 € | 166.45% |
| 1987 | 90.452,32 € | -43.21% |
| 1986 | 159.268,21 € | 0.00% |
| 1985 | 159.268,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laviana
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 21:04
 |  |  |