Presupuestos Municipales Ayuntamiento de Laxe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laxe 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 Laxe en 2021
| Presupuesto municipal Ayuntamiendo de Laxe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 790.619,62 € | 29.50% | Gastos personal | 991.191,62 € | 36.98% |
| Impuestos indirectos | 50.000,00 € | 1.87% | Gastos bienes y servicios | 1.404.041,15 € | 52.38% |
| Tasas y otros ingresos | 411.597,59 € | 15.36% | Gastos financieros | 2.100,00 € | 0.08% |
| Transferencias Corrientes | 1.190.718,43 € | 44.43% | Transferencias Corrientes | 9.000,00 € | 0.34% |
| Ingresos Patrimoniales | 14.690,00 € | 0.55% | Fondo de Contingencia | 9.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 261.927,23 € | 9.77% |
| Transferencias de capital | 219.634,36 € | 8.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.005,00 € | 0.11% | Activos financieros | 3.005,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.680.265,00 € | 100% | Total | 2.680.265,00 € | 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 Laxe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.680.265,00 € | 7.14% | 2.680.265,00 € | 7.14% | |
| 2020 | 2.501.579,55 € | -16.23% | 2.501.579,55 € | -25.15% | |
| 2019 | 2.986.152,16 € | -12.48% | 3.341.995,33 € | 15.32% | |
| 2018 | 3.411.985,28 € | 22.77% | 2.897.985,55 € | 16.79% | |
| 2017 | 2.779.211,31 € | 43.85% | 2.481.266,65 € | 46.69% | |
| 2016 | 1.932.024,31 € | -30.42% | 1.691.529,60 € | -38.55% | |
| 2015 | 2.776.738,06 € | 12.35% | 2.752.646,06 € | 7.07% | |
| 2014 | 2.471.459,72 € | 6.90% | 2.570.823,48 € | 21.78% | |
| 2013 | 2.311.857,84 € | -22.70% | 2.111.101,38 € | -6.41% | |
| 2012 | 2.990.812,81 € | 18.58% | 2.255.787,61 € | -2.54% | |
| 2011 | 2.522.220,61 € | -21.75% | 2.314.529,81 € | -30.45% | |
| 2010 | 3.223.303,68 € | -32.52% | 3.327.891,27 € | -22.26% | |
| 2009 | 4.776.984,51 € | 43.39% | 4.280.791,61 € | 45.52% | |
| 2008 | 3.331.553,79 € | -8.34% | 2.941.805,24 € | -37.36% | |
| 2007 | 3.634.746,77 € | 45.19% | 4.696.410,28 € | 63.50% | |
| 2006 | 2.503.489,88 € | 13.31% | 2.872.375,06 € | 31.14% | |
| 2005 | 2.209.511,46 € | 26.32% | 2.190.243,71 € | 9.00% | |
| 2004 | 1.749.134,98 € | 186.67% | 2.009.458,70 € | 261.11% | |
| 2003 | 610.162,66 € | 19.24% | 556.466,85 € | 45.55% | |
| 2002 | 511.697,87 € | -53.98% | 382.313,48 € | -65.62% | |
| 2001 | 1.111.872,39 € | -0.86% | 1.111.872,39 € | -0.86% | |
| 2000 | 1.121.488,59 € | 4.83% | 1.121.488,57 € | 4.83% | |
| 1999 | 1.069.801,55 € | 2.89% | 1.069.801,54 € | 2.89% | |
| 1998 | 1.039.750,93 € | 20.14% | 1.039.750,93 € | 20.14% | |
| 1997 | 865.457,44 € | 5.65% | 865.457,43 € | 5.65% | |
| 1996 | 819.179,50 € | 9.04% | 819.179,49 € | 9.04% | |
| 1995 | 751.265,13 € | 9.75% | 751.265,12 € | 9.75% | |
| 1994 | 684.552,77 € | -10.39% | 684.552,78 € | -10.39% | |
| 1993 | 763.886,37 € | 10.89% | 763.886,38 € | 10.89% | |
| 1992 | 688.850,02 € | 12.70% | 688.850,01 € | 12.70% | |
| 1991 | 611.229,31 € | -4.95% | 611.229,30 € | -4.95% | |
| 1990 | 643.082,93 € | -0.00% | 643.082,95 € | -0.00% | |
| 1989 | 643.082,95 € | 48.18% | 643.082,96 € | 48.18% | |
| 1988 | 433.996,85 € | 45.00% | 433.996,84 € | 45.00% | |
| 1987 | 299.308,73 € | 14.39% | 299.308,72 € | 14.39% | |
| 1986 | 261.663,72 € | -13.69% | 261.663,72 € | -13.69% | |
| 1985 | 303.175,70 € | 303.175,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.619,62 € | -0.94% |
| 2020 | 798.100,00 € | 5.91% |
| 2019 | 753.536,68 € | 4.98% |
| 2018 | 717.761,06 € | -20.57% |
| 2017 | 903.598,79 € | 93.44% |
| 2016 | 467.124,46 € | -16.31% |
| 2015 | 558.192,13 € | -14.73% |
| 2014 | 654.591,90 € | 10.51% |
| 2013 | 592.326,39 € | 8.48% |
| 2012 | 546.023,90 € | 3.29% |
| 2011 | 528.649,97 € | 4.30% |
| 2010 | 506.879,42 € | -0.18% |
| 2009 | 507.781,98 € | 20.97% |
| 2008 | 419.749,84 € | -10.36% |
| 2007 | 468.268,47 € | 8.32% |
| 2006 | 432.301,18 € | 26.74% |
| 2005 | 341.082,97 € | 3.38% |
| 2004 | 329.945,67 € | 102.48% |
| 2003 | 162.955,04 € | 60.37% |
| 2002 | 101.610,78 € | -67.39% |
| 2001 | 311.591,49 € | 9.28% |
| 2000 | 285.140,70 € | 9.68% |
| 1999 | 259.983,34 € | -3.33% |
| 1998 | 268.928,94 € | 17.10% |
| 1997 | 229.665,60 € | 15.80% |
| 1996 | 198.333,99 € | 8.50% |
| 1995 | 182.802,77 € | 12.63% |
| 1994 | 162.300,03 € | -7.16% |
| 1993 | 174.810,38 € | 57.79% |
| 1992 | 110.784,56 € | -15.41% |
| 1991 | 130.967,40 € | -27.09% |
| 1990 | 179.633,83 € | 189.88% |
| 1989 | 61.968,69 € | 76.01% |
| 1988 | 35.207,29 € | 26.45% |
| 1987 | 27.842,49 € | 3.08% |
| 1986 | 27.009,48 € | 27.33% |
| 1985 | 21.212,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -33.33% |
| 2020 | 75.000,00 € | 30.55% |
| 2019 | 57.450,73 € | -74.69% |
| 2018 | 226.969,81 € | 1,011.75% |
| 2017 | 20.415,55 € | -30.15% |
| 2016 | 29.226,33 € | -28.37% |
| 2015 | 40.801,81 € | 54.85% |
| 2014 | 26.349,70 € | 34.10% |
| 2013 | 19.649,72 € | -59.60% |
| 2012 | 48.634,59 € | 36.05% |
| 2011 | 35.748,52 € | -48.88% |
| 2010 | 69.934,19 € | 379.16% |
| 2009 | 14.595,23 € | -82.01% |
| 2008 | 81.143,43 € | -52.08% |
| 2007 | 169.326,01 € | 44.92% |
| 2006 | 116.839,82 € | -68.98% |
| 2005 | 376.692,98 € | 4,490.16% |
| 2004 | 8.206,54 € | -95.46% |
| 2003 | 180.666,64 € | 2.84% |
| 2002 | 175.677,15 € | 192.30% |
| 2001 | 60.101,21 € | 17.65% |
| 2000 | 51.086,03 € | 13.33% |
| 1999 | 45.075,91 € | 3.45% |
| 1998 | 43.573,38 € | 141.67% |
| 1997 | 18.030,36 € | -57.14% |
| 1996 | 42.070,85 € | 9.90% |
| 1995 | 38.279,56 € | 41.54% |
| 1994 | 27.045,54 € | 80.00% |
| 1993 | 15.025,30 € | -37.50% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 100.00% |
| 1990 | 12.020,24 € | -28.57% |
| 1989 | 16.828,34 € | 10.54% |
| 1988 | 15.223,40 € | 16.47% |
| 1987 | 13.070,14 € | 15.55% |
| 1986 | 11.310,85 € | 17.68% |
| 1985 | 9.611,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.597,59 € | -7.65% |
| 2020 | 445.686,71 € | 5.34% |
| 2019 | 423.083,69 € | -31.04% |
| 2018 | 613.486,22 € | 96.82% |
| 2017 | 311.701,99 € | 22.46% |
| 2016 | 254.533,72 € | -31.93% |
| 2015 | 373.954,35 € | -6.74% |
| 2014 | 400.978,15 € | 12.78% |
| 2013 | 355.548,43 € | 0.48% |
| 2012 | 353.857,40 € | 5.28% |
| 2011 | 336.104,96 € | -10.43% |
| 2010 | 375.260,50 € | 26.12% |
| 2009 | 297.548,55 € | -2.83% |
| 2008 | 306.208,42 € | -4.99% |
| 2007 | 322.274,42 € | 8.50% |
| 2006 | 297.039,12 € | 26.99% |
| 2005 | 233.915,45 € | 16.97% |
| 2004 | 199.981,61 € | -74.50% |
| 2003 | 784.095,85 € | 18.39% |
| 2002 | 662.277,46 € | 434.29% |
| 2001 | 123.954,57 € | -5.97% |
| 2000 | 131.827,53 € | 0.01% |
| 1999 | 131.813,07 € | -1.58% |
| 1998 | 133.925,62 € | 14.09% |
| 1997 | 117.390,29 € | 20.14% |
| 1996 | 97.713,57 € | 27.78% |
| 1995 | 76.469,19 € | 5.61% |
| 1994 | 72.404,35 € | -11.30% |
| 1993 | 81.629,46 € | 11.32% |
| 1992 | 73.329,49 € | -10.22% |
| 1991 | 81.680,42 € | 8.89% |
| 1990 | 75.012,19 € | -17.64% |
| 1989 | 91.074,72 € | 19.03% |
| 1988 | 76.513,75 € | 4.44% |
| 1987 | 73.260,14 € | 37.50% |
| 1986 | 53.279,12 € | 47.05% |
| 1985 | 36.232,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.190.718,43 € | 10.41% |
| 2020 | 1.078.407,25 € | -19.38% |
| 2019 | 1.337.607,10 € | -14.88% |
| 2018 | 1.571.399,46 € | 13.71% |
| 2017 | 1.381.914,93 € | 36.41% |
| 2016 | 1.013.062,94 € | -3.69% |
| 2015 | 1.051.930,10 € | -2.24% |
| 2014 | 1.076.017,64 € | -16.22% |
| 2013 | 1.284.273,89 € | 18.41% |
| 2012 | 1.084.592,02 € | -10.34% |
| 2011 | 1.209.715,72 € | 3.13% |
| 2010 | 1.172.968,04 € | -15.68% |
| 2009 | 1.391.027,25 € | 16.02% |
| 2008 | 1.198.923,89 € | -38.11% |
| 2007 | 1.937.069,44 € | 87.93% |
| 2006 | 1.030.735,73 € | 14.31% |
| 2005 | 901.674,84 € | 4.88% |
| 2004 | 859.741,71 € | 21,564.20% |
| 2003 | 3.968,49 € | -20.97% |
| 2002 | 5.021,62 € | -98.97% |
| 2001 | 486.091,17 € | 8.58% |
| 2000 | 447.684,20 € | -3.87% |
| 1999 | 465.687,87 € | 19.42% |
| 1998 | 389.942,65 € | 19.05% |
| 1997 | 327.545,41 € | 2.61% |
| 1996 | 319.200,85 € | 8.58% |
| 1995 | 293.967,04 € | 2.29% |
| 1994 | 287.385,72 € | 0.30% |
| 1993 | 286.532,52 € | 5.97% |
| 1992 | 270.401,36 € | 21.52% |
| 1991 | 222.519,27 € | 26.78% |
| 1990 | 175.513,56 € | 8.97% |
| 1989 | 161.071,24 € | 28.25% |
| 1988 | 125.594,60 € | 27.30% |
| 1987 | 98.663,79 € | 10.90% |
| 1986 | 88.966,45 € | 1.50% |
| 1985 | 87.651,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.690,00 € | 630.85% |
| 2020 | 2.010,00 € | 33.08% |
| 2019 | 1.510,33 € | -13.46% |
| 2018 | 1.745,25 € | -71.23% |
| 2017 | 6.065,83 € | -60.33% |
| 2016 | 15.291,91 € | -92.88% |
| 2015 | 214.654,33 € | 29,179.16% |
| 2014 | 733,13 € | -9.10% |
| 2013 | 806,54 € | 9.29% |
| 2012 | 738,00 € | -99.64% |
| 2011 | 205.558,57 € | 23,751.96% |
| 2010 | 861,81 € | -32.09% |
| 2009 | 1.268,98 € | -71.47% |
| 2008 | 4.447,83 € | -69.47% |
| 2007 | 14.566,49 € | 431.06% |
| 2006 | 2.742,89 € | 34.62% |
| 2005 | 2.037,57 € | -62.87% |
| 2004 | 5.487,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.122,77 € | 5.72% |
| 2000 | 4.845,49 € | 12.92% |
| 1999 | 4.291,05 € | -58.71% |
| 1998 | 10.391,50 € | 19.22% |
| 1997 | 8.716,05 € | 33.48% |
| 1996 | 6.529,67 € | -43.85% |
| 1995 | 11.629,97 € | 5.74% |
| 1994 | 10.998,52 € | 57.08% |
| 1993 | 7.001,79 € | -13.70% |
| 1992 | 8.113,66 € | 50.00% |
| 1991 | 5.409,11 € | 37.61% |
| 1990 | 3.930,62 € | 118.00% |
| 1989 | 1.803,04 € | 20.48% |
| 1988 | 1.496,52 € | -64.93% |
| 1987 | 4.267,19 € | 0.00% |
| 1986 | 4.267,19 € | 0.00% |
| 1985 | 4.267,19 € | |
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 € | -100.00% |
| 2015 | 5.157,10 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.411,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.199,95 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 555.156,52 € | 180.11% |
| 2002 | 198.194,30 € | |
| 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 € | -100.00% |
| 1988 | 24.040,48 € | 788.89% |
| 1987 | 2.704,55 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.541,74 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.634,36 € | 121.03% |
| 2020 | 99.370,59 € | -68.16% |
| 2019 | 312.050,85 € | 108.92% |
| 2018 | 149.367,15 € | 331.72% |
| 2017 | 34.598,46 € | 4.97% |
| 2016 | 32.959,63 € | -91.54% |
| 2015 | 389.534,50 € | 24.54% |
| 2014 | 312.789,20 € | 427.89% |
| 2013 | 59.252,87 € | -37.14% |
| 2012 | 94.260,77 € | 19.85% |
| 2011 | 78.650,57 € | -92.83% |
| 2010 | 1.097.399,72 € | -44.15% |
| 2009 | 1.964.762,52 € | 177.16% |
| 2008 | 708.880,43 € | -1.99% |
| 2007 | 723.241,94 € | 71.45% |
| 2006 | 421.830,44 € | 19.12% |
| 2005 | 354.107,65 € | 66.56% |
| 2004 | 212.599,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 122.006,12 € | -38.35% |
| 2000 | 197.899,58 € | 23.73% |
| 1999 | 159.945,25 € | -15.81% |
| 1998 | 189.983,78 € | 18.81% |
| 1997 | 159.902,65 € | 4.97% |
| 1996 | 152.325,51 € | 4.97% |
| 1995 | 145.111,54 € | 17.77% |
| 1994 | 123.216,59 € | -37.67% |
| 1993 | 197.684,90 € | -1.64% |
| 1992 | 200.978,45 € | 38.23% |
| 1991 | 145.398,59 € | -25.73% |
| 1990 | 195.758,45 € | -23.60% |
| 1989 | 256.233,81 € | 70.96% |
| 1988 | 149.877,03 € | 91.82% |
| 1987 | 78.136,13 € | 2.42% |
| 1986 | 76.289,72 € | -19.74% |
| 1985 | 95.049,39 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,00 € | 0.00% |
| 2020 | 3.005,00 € | |
| 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 | 950,00 € | -98.13% |
| 2003 | 50.781,06 € | 28.98% |
| 2002 | 39.370,73 € | 1,210.15% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -28.57% |
| 1997 | 4.207,08 € | 40.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 150.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -77.78% |
| 1989 | 5.409,11 € | -10.32% |
| 1988 | 6.031,76 € | 342.11% |
| 1987 | 1.364,30 € | 152.22% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 100.912,78 € | -23.12% |
| 2018 | 131.256,33 € | 8.55% |
| 2017 | 120.915,76 € | 0.91% |
| 2016 | 119.825,32 € | -15.92% |
| 2015 | 142.513,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 862.706,13 € | 759.43% |
| 2011 | 100.381,02 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600.000,00 € | 0.00% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 202.000,70 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 132.222,66 € | -93.60% |
| 2003 | 2.064.599,75 € | 31.92% |
| 2002 | 1.565.016,86 € | |
| 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 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.98% |
| 1989 | 48.694,00 € | 405,008.15% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 26.067,58 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 991.191,62 € | 0.23% |
| 2020 | 988.916,66 € | -7.48% |
| 2019 | 1.068.818,42 € | 3.91% |
| 2018 | 1.028.597,24 € | 6.70% |
| 2017 | 963.993,93 € | -0.95% |
| 2016 | 973.191,60 € | 1.06% |
| 2015 | 962.941,51 € | 4.66% |
| 2014 | 920.104,33 € | -1.63% |
| 2013 | 935.316,97 € | 2.54% |
| 2012 | 912.122,15 € | -13.48% |
| 2011 | 1.054.213,70 € | -2.18% |
| 2010 | 1.077.675,28 € | 0.94% |
| 2009 | 1.067.609,76 € | -2.73% |
| 2008 | 1.097.613,36 € | -34.49% |
| 2007 | 1.675.617,20 € | 101.18% |
| 2006 | 832.911,64 € | 13.58% |
| 2005 | 733.350,07 € | 7.96% |
| 2004 | 679.288,42 € | 9.68% |
| 2003 | 619.333,54 € | 0.86% |
| 2002 | 614.078,64 € | 29.98% |
| 2001 | 472.436,09 € | 23.91% |
| 2000 | 381.266,78 € | 3.29% |
| 1999 | 369.134,05 € | 13.06% |
| 1998 | 326.501,18 € | 15.84% |
| 1997 | 281.843,54 € | 3.41% |
| 1996 | 272.554,84 € | 40.63% |
| 1995 | 193.809,16 € | 16.32% |
| 1994 | 166.613,31 € | -8.88% |
| 1993 | 182.844,37 € | 12.54% |
| 1992 | 162.471,60 € | 16.88% |
| 1991 | 139.012,88 € | 13.50% |
| 1990 | 122.473,64 € | 12.72% |
| 1989 | 108.650,97 € | 8.23% |
| 1988 | 100.388,06 € | 20.01% |
| 1987 | 83.652,56 € | 19.66% |
| 1986 | 69.905,66 € | 2.97% |
| 1985 | 67.890,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.404.041,15 € | 8.79% |
| 2020 | 1.290.635,04 € | 7.94% |
| 2019 | 1.195.745,86 € | -13.51% |
| 2018 | 1.382.604,90 € | 17.45% |
| 2017 | 1.177.225,49 € | 169.70% |
| 2016 | 436.500,28 € | -40.26% |
| 2015 | 730.626,33 € | -10.93% |
| 2014 | 820.328,03 € | 19.29% |
| 2013 | 687.682,13 € | -38.22% |
| 2012 | 1.113.085,00 € | 39.25% |
| 2011 | 799.341,43 € | -3.90% |
| 2010 | 831.815,09 € | -20.01% |
| 2009 | 1.039.913,66 € | 14.49% |
| 2008 | 908.339,45 € | -27.63% |
| 2007 | 1.255.073,46 € | 25.90% |
| 2006 | 996.848,60 € | 13.63% |
| 2005 | 877.262,82 € | 10.38% |
| 2004 | 794.786,33 € | 30,149.34% |
| 2003 | 2.627,45 € | 101.18% |
| 2002 | 1.306,00 € | -99.70% |
| 2001 | 435.681,96 € | 6.00% |
| 2000 | 411.039,01 € | -6.86% |
| 1999 | 441.290,51 € | 13.73% |
| 1998 | 388.031,70 € | 24.17% |
| 1997 | 312.511,95 € | 7.25% |
| 1996 | 291.380,65 € | 6.21% |
| 1995 | 274.342,05 € | 4.92% |
| 1994 | 261.466,05 € | 0.15% |
| 1993 | 261.074,92 € | 22.90% |
| 1992 | 212.427,73 € | 13.55% |
| 1991 | 187.082,58 € | 1.34% |
| 1990 | 184.606,57 € | 16.69% |
| 1989 | 158.205,71 € | 13.37% |
| 1988 | 139.551,36 € | 42.40% |
| 1987 | 97.996,12 € | 22.76% |
| 1986 | 79.828,32 € | -8.33% |
| 1985 | 87.083,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 250.00% |
| 2020 | 600,00 € | -80.13% |
| 2019 | 3.020,01 € | -64.75% |
| 2018 | 8.568,15 € | -2.75% |
| 2017 | 8.810,51 € | -5.13% |
| 2016 | 9.287,11 € | -85.94% |
| 2015 | 66.067,01 € | -13.92% |
| 2014 | 76.753,59 € | -23.02% |
| 2013 | 99.709,47 € | 406.11% |
| 2012 | 19.701,05 € | -64.04% |
| 2011 | 54.781,65 € | 50.00% |
| 2010 | 36.520,99 € | -44.13% |
| 2009 | 65.370,76 € | 0.47% |
| 2008 | 65.063,65 € | 82.67% |
| 2007 | 35.618,98 € | 185.18% |
| 2006 | 12.490,10 € | 51.96% |
| 2005 | 8.219,51 € | 213.88% |
| 2004 | 2.618,68 € | -71.59% |
| 2003 | 9.217,51 € | -13.50% |
| 2002 | 10.655,51 € | 397.48% |
| 2001 | 2.141,91 € | 3.60% |
| 2000 | 2.067,48 € | -34.48% |
| 1999 | 3.155,31 € | -24.46% |
| 1998 | 4.177,03 € | -25.86% |
| 1997 | 5.634,22 € | -27.89% |
| 1996 | 7.813,16 € | -18.75% |
| 1995 | 9.616,19 € | -20.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -14.89% |
| 1992 | 14.123,78 € | -6.60% |
| 1991 | 15.121,63 € | -19.00% |
| 1990 | 18.668,64 € | 352.35% |
| 1989 | 4.127,01 € | -1.42% |
| 1988 | 4.186,60 € | 85.24% |
| 1987 | 2.260,11 € | -8.18% |
| 1986 | 2.461,48 € | 119.04% |
| 1985 | 1.123,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 30.43% |
| 2020 | 6.900,00 € | 21.51% |
| 2019 | 5.678,52 € | -62.02% |
| 2018 | 14.950,18 € | -8.74% |
| 2017 | 16.382,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.952,20 € | -4.05% |
| 2014 | 9.330,52 € | -13.79% |
| 2013 | 10.822,88 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.737,87 € | -65.69% |
| 2010 | 13.809,38 € | 51.25% |
| 2009 | 9.130,11 € | -45.60% |
| 2008 | 16.782,16 € | 131.30% |
| 2007 | 7.255,66 € | 2.10% |
| 2006 | 7.106,65 € | -56.88% |
| 2005 | 16.479,61 € | 25.85% |
| 2004 | 13.094,14 € | -98.36% |
| 2003 | 798.994,80 € | 107.49% |
| 2002 | 385.072,64 € | 1,906.77% |
| 2001 | 19.188,67 € | 4.10% |
| 2000 | 18.432,46 € | 134.11% |
| 1999 | 7.873,26 € | 0.00% |
| 1998 | 7.873,26 € | -46.53% |
| 1997 | 14.724,80 € | 145.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 20.00% |
| 1994 | 7.512,65 € | 19.05% |
| 1993 | 6.310,63 € | -30.00% |
| 1992 | 9.015,18 € | 87.50% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | -77.10% |
| 1989 | 20.999,36 € | 144.98% |
| 1988 | 8.571,72 € | 86.83% |
| 1987 | 4.587,89 € | -39.09% |
| 1986 | 7.531,92 € | 0.30% |
| 1985 | 7.509,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 27.67% |
| 2020 | 7.049,38 € | |
| 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 | 261.927,23 € | 29.36% |
| 2020 | 202.473,47 € | -70.90% |
| 2019 | 695.684,43 € | 235.59% |
| 2018 | 207.299,13 € | 266.31% |
| 2017 | 56.590,79 € | 7,193.76% |
| 2016 | 775,88 € | -99.85% |
| 2015 | 518.340,10 € | 12.63% |
| 2014 | 460.210,24 € | 304.34% |
| 2013 | 113.816,91 € | -39.36% |
| 2012 | 187.694,38 € | -2.98% |
| 2011 | 193.468,26 € | -85.13% |
| 2010 | 1.300.665,74 € | -37.14% |
| 2009 | 2.069.164,41 € | 151.84% |
| 2008 | 821.607,62 € | -51.57% |
| 2007 | 1.696.423,29 € | 69.62% |
| 2006 | 1.000.147,32 € | 88.05% |
| 2005 | 531.863,56 € | 5.37% |
| 2004 | 504.760,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 173.981,69 € | -39.89% |
| 2000 | 289.433,99 € | 28.15% |
| 1999 | 225.857,07 € | -23.22% |
| 1998 | 294.174,24 € | 25.68% |
| 1997 | 234.057,30 € | 6.24% |
| 1996 | 220.320,30 € | -10.22% |
| 1995 | 245.400,41 € | 10.62% |
| 1994 | 221.838,24 € | -21.80% |
| 1993 | 283.679,13 € | 11.70% |
| 1992 | 253.969,68 € | 3.24% |
| 1991 | 246.002,74 € | -12.33% |
| 1990 | 280.591,79 € | -14.79% |
| 1989 | 329.295,52 € | 95.31% |
| 1988 | 168.600,09 € | 63.63% |
| 1987 | 103.036,46 € | 6.72% |
| 1986 | 96.544,93 € | -28.41% |
| 1985 | 134.867,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2007 | 4.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.305,57 € | -21.43% |
| 1998 | 4.207,08 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.207,08 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 901,52 € | -78.57% |
| 1993 | 4.207,08 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | -63.95% |
| 1989 | 10.002,03 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,00 € | 0.00% |
| 2020 | 3.005,00 € | |
| 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 | 950,00 € | -81.16% |
| 2003 | 5.042,10 € | 10.24% |
| 2002 | 4.573,84 € | 52.20% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -28.57% |
| 1997 | 4.207,08 € | 40.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 150.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -77.78% |
| 1989 | 5.409,11 € | -14.22% |
| 1988 | 6.305,76 € | 362.20% |
| 1987 | 1.364,30 € | 152.22% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 373.048,09 € | 45.74% |
| 2018 | 255.965,95 € | -0.89% |
| 2017 | 258.263,85 € | -4.97% |
| 2016 | 271.774,73 € | -41.64% |
| 2015 | 465.718,91 € | 63.93% |
| 2014 | 284.096,77 € | 7.71% |
| 2013 | 263.753,02 € | 1,037.60% |
| 2012 | 23.185,03 € | -88.85% |
| 2011 | 207.986,90 € | 208.56% |
| 2010 | 67.404,79 € | 127.70% |
| 2009 | 29.602,91 € | -8.63% |
| 2008 | 32.399,00 € | 44.50% |
| 2007 | 22.421,69 € | -1.96% |
| 2006 | 22.870,75 € | -0.86% |
| 2005 | 23.068,14 € | 65.24% |
| 2004 | 13.960,16 € | -99.32% |
| 2003 | 2.045.378,06 € | 33.91% |
| 2002 | 1.527.384,50 € | 27,992.36% |
| 2001 | 5.437,01 € | -66.53% |
| 2000 | 16.243,79 € | 0.39% |
| 1999 | 16.180,71 € | 37.34% |
| 1998 | 11.781,38 € | -5.59% |
| 1997 | 12.478,54 € | -10.15% |
| 1996 | 13.888,28 € | -13.61% |
| 1995 | 16.077,07 € | 23.68% |
| 1994 | 12.998,75 € | 3.59% |
| 1993 | 12.547,99 € | -64.79% |
| 1992 | 35.640,02 € | 158.41% |
| 1991 | 13.792,27 € | -49.16% |
| 1990 | 27.126,12 € | 324.29% |
| 1989 | 6.393,25 € | 0.00% |
| 1988 | 6.393,25 € | -0.28% |
| 1987 | 6.411,28 € | 32.18% |
| 1986 | 4.850,50 € | 16.58% |
| 1985 | 4.160,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laxe
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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