Presupuestos Municipales Ayuntamiento de Lanjarón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lanjarón 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 Lanjarón en 2021
| Presupuesto municipal Ayuntamiendo de Lanjarón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.446.000,00 € | 27.59% | Gastos personal | 2.125.737,81 € | 40.63% |
| Impuestos indirectos | 30.000,00 € | 0.57% | Gastos bienes y servicios | 1.174.102,85 € | 22.44% |
| Tasas y otros ingresos | 633.200,00 € | 12.08% | Gastos financieros | 56.111,36 € | 1.07% |
| Transferencias Corrientes | 1.401.087,13 € | 26.73% | Transferencias Corrientes | 43.800,00 € | 0.84% |
| Ingresos Patrimoniales | 25.000,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.564.641,01 € | 29.91% |
| Transferencias de capital | 1.565.507,85 € | 29.87% | Transferencias de capital | 130.700,00 € | 2.50% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 140.000,00 € | 2.67% | Pasivos financieros | 136.283,93 € | 2.61% |
| Total | 5.240.794,98 € | 100% | Total | 5.231.376,96 € | 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 Lanjarón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.240.794,98 € | 13.97% | 5.231.376,96 € | 14.14% | |
| 2020 | 4.598.335,39 € | 5.55% | 4.583.203,04 € | 7.89% | |
| 2019 | 4.356.645,72 € | 8.53% | 4.248.102,09 € | 14.17% | |
| 2018 | 4.014.357,72 € | 12.73% | 3.720.782,66 € | 0.74% | |
| 2017 | 3.561.133,67 € | 0.36% | 3.693.361,49 € | -2.38% | |
| 2016 | 3.548.256,67 € | -1.85% | 3.783.364,11 € | -1.12% | |
| 2015 | 3.615.009,91 € | 2.62% | 3.826.033,82 € | 0.08% | |
| 2014 | 3.522.549,30 € | -5.90% | 3.823.036,42 € | 3.00% | |
| 2013 | 3.743.269,68 € | -33.71% | 3.711.506,19 € | -4.52% | |
| 2012 | 5.646.616,83 € | 50.88% | 3.887.239,43 € | -17.07% | |
| 2011 | 3.742.570,18 € | -28.77% | 4.687.332,68 € | -6.01% | |
| 2010 | 5.253.960,59 € | -20.10% | 4.987.123,13 € | -22.77% | |
| 2009 | 6.575.909,41 € | 54.86% | 6.457.227,35 € | 42.58% | |
| 2008 | 4.246.220,84 € | 38.23% | 4.528.863,57 € | 51.06% | |
| 2007 | 3.071.847,56 € | -8.90% | 2.998.053,92 € | -0.04% | |
| 2006 | 3.372.129,61 € | -2.43% | 2.999.326,85 € | -9.79% | |
| 2005 | 3.455.936,65 € | -13.08% | 3.324.836,61 € | -15.21% | |
| 2004 | 3.976.170,31 € | 295.11% | 3.921.193,14 € | 1,117.25% | |
| 2003 | 1.006.346,30 € | 8.56% | 322.135,52 € | 15.35% | |
| 2002 | 926.964,60 € | -51.72% | 279.274,28 € | -85.45% | |
| 2000 | 1.919.957,18 € | 3.91% | 1.919.957,19 € | 5.06% | |
| 1999 | 1.847.712,95 € | 9.36% | 1.827.499,41 € | 8.17% | |
| 1998 | 1.689.504,13 € | 25.78% | 1.689.504,14 € | 25.78% | |
| 1997 | 1.343.265,28 € | 17.21% | 1.343.265,27 € | 17.21% | |
| 1996 | 1.146.070,36 € | 8.21% | 1.146.070,37 € | 8.21% | |
| 1995 | 1.059.151,61 € | 8.51% | 1.059.151,61 € | 8.51% | |
| 1994 | 976.043,66 € | 1.75% | 976.043,66 € | 1.75% | |
| 1993 | 959.215,32 € | 14.11% | 959.215,32 € | 14.11% | |
| 1991 | 840.623,61 € | -14.59% | 840.623,62 € | -14.59% | |
| 1990 | 984.252,27 € | 49.42% | 984.252,28 € | 49.42% | |
| 1989 | 658.709,27 € | 38.04% | 658.709,26 € | 38.04% | |
| 1988 | 477.203,60 € | 1.28% | 477.203,61 € | 1.28% | |
| 1987 | 471.193,49 € | 24.84% | 471.193,50 € | 24.84% | |
| 1986 | 377.435,61 € | 20.54% | 377.435,59 € | 20.54% | |
| 1985 | 313.127,31 € | 313.127,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.446.000,00 € | -7.66% |
| 2020 | 1.566.000,00 € | -1.50% |
| 2019 | 1.589.788,25 € | -8.38% |
| 2018 | 1.735.129,77 € | 27.64% |
| 2017 | 1.359.411,85 € | 6.12% |
| 2016 | 1.281.016,96 € | -1.78% |
| 2015 | 1.304.235,11 € | 7.74% |
| 2014 | 1.210.590,53 € | 5.80% |
| 2013 | 1.144.220,68 € | 9.08% |
| 2012 | 1.048.930,40 € | -13.74% |
| 2011 | 1.216.055,13 € | -2.18% |
| 2010 | 1.243.179,63 € | -2.25% |
| 2009 | 1.271.775,58 € | 2.08% |
| 2008 | 1.245.864,98 € | 36.97% |
| 2007 | 909.606,86 € | 8.03% |
| 2006 | 842.016,52 € | 29.19% |
| 2005 | 651.776,00 € | 12.98% |
| 2004 | 576.884,53 € | 670.68% |
| 2003 | 74.853,61 € | 32.84% |
| 2002 | 56.350,44 € | -88.55% |
| 2000 | 492.008,60 € | 12.06% |
| 1999 | 439.039,34 € | 0.00% |
| 1998 | 439.039,34 € | 2.53% |
| 1997 | 428.221,12 € | 9.28% |
| 1996 | 391.859,89 € | 8.14% |
| 1995 | 362.375,76 € | 4.25% |
| 1994 | 347.593,12 € | 4.53% |
| 1993 | 332.531,07 € | 16.85% |
| 1991 | 284.583,27 € | 16.79% |
| 1990 | 243.678,07 € | 29.96% |
| 1989 | 187.507,70 € | 30.70% |
| 1988 | 143.460,51 € | 23.77% |
| 1987 | 115.909,62 € | 25.67% |
| 1986 | 92.233,30 € | 18.17% |
| 1985 | 78.052,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | 68.28% |
| 2019 | 14.856,19 € | -64.68% |
| 2018 | 42.062,26 € | 36.21% |
| 2017 | 30.880,20 € | -7.95% |
| 2016 | 33.547,98 € | 55.39% |
| 2015 | 21.589,24 € | -21.25% |
| 2014 | 27.413,41 € | 272.13% |
| 2013 | 7.366,59 € | -76.35% |
| 2012 | 31.151,25 € | -8.47% |
| 2011 | 34.033,86 € | 1.09% |
| 2010 | 33.666,76 € | -86.43% |
| 2009 | 248.144,51 € | 197.07% |
| 2008 | 83.530,34 € | -60.88% |
| 2007 | 213.544,87 € | 3.68% |
| 2006 | 205.973,17 € | 94.06% |
| 2005 | 106.136,65 € | 1.70% |
| 2004 | 104.358,83 € | -82.25% |
| 2003 | 588.039,96 € | 36.50% |
| 2002 | 430.789,80 € | 853.79% |
| 2000 | 45.166,06 € | 7.13% |
| 1999 | 42.161,00 € | 0.00% |
| 1998 | 42.161,00 € | 39.84% |
| 1997 | 30.148,74 € | 24.90% |
| 1996 | 24.138,62 € | 0.00% |
| 1995 | 24.138,62 € | 33.15% |
| 1994 | 18.128,50 € | -24.90% |
| 1993 | 24.138,62 € | -51.09% |
| 1991 | 49.354,90 € | 0.00% |
| 1990 | 49.354,90 € | 95.76% |
| 1989 | 25.211,96 € | 26.36% |
| 1988 | 19.952,54 € | 9.96% |
| 1987 | 18.144,69 € | 14.23% |
| 1986 | 15.884,55 € | 16.00% |
| 1985 | 13.693,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.200,00 € | 1.44% |
| 2020 | 624.200,00 € | -0.91% |
| 2019 | 629.903,38 € | 7.32% |
| 2018 | 586.946,58 € | 6.62% |
| 2017 | 550.524,13 € | 7.63% |
| 2016 | 511.497,31 € | -0.24% |
| 2015 | 512.708,62 € | 0.68% |
| 2014 | 509.252,63 € | 5.74% |
| 2013 | 481.629,57 € | -7.71% |
| 2012 | 521.872,63 € | -3.20% |
| 2011 | 539.137,32 € | 3.70% |
| 2010 | 519.912,15 € | -16.07% |
| 2009 | 619.431,04 € | 27.46% |
| 2008 | 485.962,47 € | -7.52% |
| 2007 | 525.491,25 € | 5.05% |
| 2006 | 500.235,94 € | 3.59% |
| 2005 | 482.879,69 € | -0.29% |
| 2004 | 484.262,45 € | -13.26% |
| 2003 | 558.320,80 € | 19.60% |
| 2002 | 466.839,98 € | 6.87% |
| 2000 | 436.817,40 € | -5.03% |
| 1999 | 459.955,77 € | 6.92% |
| 1998 | 430.201,51 € | 3.86% |
| 1997 | 414.203,97 € | 18.67% |
| 1996 | 349.030,18 € | 3.68% |
| 1995 | 336.641,83 € | 15.15% |
| 1994 | 292.357,69 € | -4.14% |
| 1993 | 304.990,06 € | 32.48% |
| 1991 | 230.219,87 € | 5.70% |
| 1990 | 217.795,65 € | 10.04% |
| 1989 | 197.921,57 € | 47.05% |
| 1988 | 134.593,11 € | 7.12% |
| 1987 | 125.647,76 € | 2.93% |
| 1986 | 122.069,79 € | 15.09% |
| 1985 | 106.068,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.401.087,13 € | 5.90% |
| 2020 | 1.322.971,88 € | -5.76% |
| 2019 | 1.403.865,27 € | 8.60% |
| 2018 | 1.292.732,89 € | 3.23% |
| 2017 | 1.252.273,83 € | -9.49% |
| 2016 | 1.383.575,05 € | 3.17% |
| 2015 | 1.341.053,92 € | -6.13% |
| 2014 | 1.428.583,12 € | 0.40% |
| 2013 | 1.422.954,12 € | 3.12% |
| 2012 | 1.379.877,59 € | 8.96% |
| 2011 | 1.266.349,40 € | 17.64% |
| 2010 | 1.076.468,29 € | -5.07% |
| 2009 | 1.133.949,96 € | 20.77% |
| 2008 | 938.927,76 € | 4.93% |
| 2007 | 894.850,65 € | 16.94% |
| 2006 | 765.209,25 € | 18.45% |
| 2005 | 646.029,14 € | 16.08% |
| 2004 | 556.533,31 € | 3,071.61% |
| 2003 | 17.547,36 € | 3,179.27% |
| 2002 | 535,10 € | -99.90% |
| 2000 | 510.364,87 € | -22.00% |
| 1999 | 654.295,73 € | 39.36% |
| 1998 | 469.496,57 € | 12.42% |
| 1997 | 417.642,11 € | 12.26% |
| 1996 | 372.026,49 € | 13.78% |
| 1995 | 326.978,93 € | 4.82% |
| 1994 | 311.953,63 € | 7.00% |
| 1993 | 291.545,45 € | 21.27% |
| 1991 | 240.404,84 € | 1.93% |
| 1990 | 235.850,78 € | 10.00% |
| 1989 | 214.411,36 € | 24.40% |
| 1988 | 172.351,44 € | 11.63% |
| 1987 | 154.395,27 € | 15.72% |
| 1986 | 133.424,69 € | 24.37% |
| 1985 | 107.280,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -40.48% |
| 2020 | 42.000,00 € | 28.14% |
| 2019 | 32.777,06 € | -26.00% |
| 2018 | 44.290,85 € | 3.32% |
| 2017 | 42.869,50 € | 5.44% |
| 2016 | 40.658,46 € | -0.03% |
| 2015 | 40.668,76 € | -50.48% |
| 2014 | 82.123,20 € | 267.44% |
| 2013 | 22.350,19 € | -30.37% |
| 2012 | 32.099,19 € | -29.17% |
| 2011 | 45.318,95 € | 58.82% |
| 2010 | 28.534,77 € | 30.53% |
| 2009 | 21.861,25 € | -68.66% |
| 2008 | 69.757,56 € | 86.79% |
| 2007 | 37.345,05 € | 17.83% |
| 2006 | 31.695,15 € | -48.47% |
| 2005 | 61.513,92 € | -50.97% |
| 2004 | 125.467,56 € | 334.92% |
| 2003 | 28.848,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -97.38% |
| 1999 | 228.999,96 € | 122.04% |
| 1998 | 103.136,44 € | 1,044.03% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -0.01% |
| 1995 | 9.015,87 € | 50.01% |
| 1994 | 6.010,12 € | 0.01% |
| 1993 | 6.009,52 € | -0.01% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -46.76% |
| 1988 | 5.643,98 € | -59.17% |
| 1987 | 13.823,28 € | 0.00% |
| 1986 | 13.823,28 € | 72.08% |
| 1985 | 8.033,06 € | |
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 € | -100.00% |
| 2009 | 3.150,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.024.240,12 € | 34.78% |
| 2002 | 759.946,76 € | 1,304.94% |
| 2000 | 54.091,09 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565.507,85 € | 60.05% |
| 2020 | 978.163,51 € | 79.05% |
| 2019 | 546.311,37 € | 74.43% |
| 2018 | 313.195,37 € | -3.68% |
| 2017 | 325.174,16 € | 9.13% |
| 2016 | 297.960,91 € | -24.52% |
| 2015 | 394.754,26 € | 49.20% |
| 2014 | 264.586,41 € | -47.48% |
| 2013 | 503.800,25 € | -10.22% |
| 2012 | 561.143,56 € | 6.92% |
| 2011 | 524.805,52 € | -54.43% |
| 2010 | 1.151.578,21 € | -60.19% |
| 2009 | 2.892.597,07 € | 103.39% |
| 2008 | 1.422.177,73 € | 463.51% |
| 2007 | 252.380,12 € | -73.07% |
| 2006 | 936.999,58 € | -37.85% |
| 2005 | 1.507.601,25 € | -13.69% |
| 2004 | 1.746.663,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 217.679,01 € | 835.81% |
| 1999 | 23.261,15 € | -68.46% |
| 1998 | 73.747,82 € | 67.48% |
| 1997 | 44.034,16 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 | 159.274,00 € | -90.49% |
| 2002 | 1.673.984,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 250.00% |
| 2020 | 40.000,00 € | -71.25% |
| 2019 | 139.144,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 160.948,28 € | -92.23% |
| 2012 | 2.071.542,21 € | 1,672.52% |
| 2011 | 116.870,00 € | -90.27% |
| 2010 | 1.200.620,78 € | 211.85% |
| 2009 | 385.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 238.628,76 € | 165.14% |
| 2006 | 90.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 382.000,00 € | -87.01% |
| 2003 | 2.941.280,64 € | -24.56% |
| 2002 | 3.899.018,13 € | 2,370.55% |
| 2000 | 157.820,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 131.721,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -100.00% |
| 1991 | 30.050,61 € | -87.02% |
| 1990 | 231.562,75 € | 670.58% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.125.737,81 € | 11.59% |
| 2020 | 1.904.907,81 € | -16.46% |
| 2019 | 2.280.155,64 € | 8.15% |
| 2018 | 2.108.243,98 € | 2.73% |
| 2017 | 2.052.299,03 € | -1.81% |
| 2016 | 2.090.148,11 € | -3.31% |
| 2015 | 2.161.694,97 € | 10.49% |
| 2014 | 1.956.454,65 € | 8.50% |
| 2013 | 1.803.194,73 € | -0.30% |
| 2012 | 1.808.689,37 € | 1.47% |
| 2011 | 1.782.434,13 € | 1.93% |
| 2010 | 1.748.615,41 € | 18.67% |
| 2009 | 1.473.450,95 € | -0.53% |
| 2008 | 1.481.357,03 € | 13.86% |
| 2007 | 1.301.069,75 € | 9.17% |
| 2006 | 1.191.739,65 € | 18.20% |
| 2005 | 1.008.260,86 € | -3.08% |
| 2004 | 1.040.313,52 € | 155.72% |
| 2003 | 406.817,86 € | 18.35% |
| 2002 | 343.743,19 € | -61.13% |
| 2000 | 884.230,25 € | 6.57% |
| 1999 | 829.704,21 € | 5.40% |
| 1998 | 787.222,33 € | 36.74% |
| 1997 | 575.718,23 € | 1.80% |
| 1996 | 565.532,19 € | 11.21% |
| 1995 | 508.508,44 € | -0.32% |
| 1994 | 510.146,53 € | -8.70% |
| 1993 | 558.740,18 € | 23.77% |
| 1991 | 451.433,74 € | 11.14% |
| 1990 | 406.174,47 € | 21.39% |
| 1989 | 334.610,65 € | 14.19% |
| 1988 | 293.026,94 € | 12.62% |
| 1987 | 260.200,64 € | 14.78% |
| 1986 | 226.687,56 € | 15.65% |
| 1985 | 196.014,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.174.102,85 € | -0.21% |
| 2020 | 1.176.517,60 € | 23.81% |
| 2019 | 950.290,03 € | 15.11% |
| 2018 | 825.520,33 € | 14.82% |
| 2017 | 718.994,66 € | 0.13% |
| 2016 | 718.034,07 € | 17.02% |
| 2015 | 613.603,92 € | -13.78% |
| 2014 | 711.648,01 € | -9.04% |
| 2013 | 782.346,15 € | 15.74% |
| 2012 | 675.926,67 € | -12.28% |
| 2011 | 770.568,41 € | -18.64% |
| 2010 | 947.089,75 € | 8.16% |
| 2009 | 875.626,79 € | 74.69% |
| 2008 | 501.232,47 € | -0.69% |
| 2007 | 504.716,79 € | 0.32% |
| 2006 | 503.092,68 € | 2.82% |
| 2005 | 489.290,02 € | 4.08% |
| 2004 | 470.090,96 € | 1,793.30% |
| 2003 | 24.829,18 € | -24.94% |
| 2002 | 33.081,24 € | -89.84% |
| 2000 | 325.611,98 € | -38.02% |
| 1999 | 525.364,18 € | 30.76% |
| 1998 | 401.782,25 € | -5.07% |
| 1997 | 423.233,23 € | 30.28% |
| 1996 | 324.874,74 € | 27.20% |
| 1995 | 255.408,12 € | -1.17% |
| 1994 | 258.439,99 € | 21.87% |
| 1993 | 212.059,66 € | 43.37% |
| 1991 | 147.909,08 € | -1.26% |
| 1990 | 149.802,22 € | 23.12% |
| 1989 | 121.675,86 € | 36.41% |
| 1988 | 89.198,49 € | 1.82% |
| 1987 | 87.606,92 € | 39.24% |
| 1986 | 62.919,62 € | 4.23% |
| 1985 | 60.366,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.111,36 € | 7.17% |
| 2020 | 52.354,97 € | 5.80% |
| 2019 | 49.486,78 € | 43.37% |
| 2018 | 34.517,05 € | -5.09% |
| 2017 | 36.367,42 € | 13.21% |
| 2016 | 32.124,86 € | -3.37% |
| 2015 | 33.244,07 € | -75.83% |
| 2014 | 137.564,14 € | -2.08% |
| 2013 | 140.492,15 € | 44.48% |
| 2012 | 97.238,21 € | 156.29% |
| 2011 | 37.941,38 € | 11.74% |
| 2010 | 33.956,35 € | 48.63% |
| 2009 | 22.845,91 € | -54.60% |
| 2008 | 50.319,24 € | 79.48% |
| 2007 | 28.036,28 € | -36.29% |
| 2006 | 44.009,14 € | -11.55% |
| 2005 | 49.755,91 € | -11.09% |
| 2004 | 55.961,36 € | -60.45% |
| 2003 | 141.501,50 € | 19.78% |
| 2002 | 118.133,66 € | 306.55% |
| 2000 | 29.057,79 € | -23.02% |
| 1999 | 37.748,22 € | -4.62% |
| 1998 | 39.575,66 € | -16.94% |
| 1997 | 47.649,00 € | -18.41% |
| 1996 | 58.403,83 € | 29.72% |
| 1995 | 45.023,61 € | 30.72% |
| 1994 | 34.442,57 € | -10.41% |
| 1993 | 38.446,37 € | 4.31% |
| 1991 | 36.858,71 € | 23.72% |
| 1990 | 29.792,00 € | 20.66% |
| 1989 | 24.691,09 € | 7.62% |
| 1988 | 22.942,10 € | 227.99% |
| 1987 | 6.994,74 € | -18.29% |
| 1986 | 8.560,44 € | 38.92% |
| 1985 | 6.162,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.800,00 € | 10.75% |
| 2020 | 39.550,00 € | 37.38% |
| 2019 | 28.789,45 € | -82.56% |
| 2018 | 165.062,88 € | -31.87% |
| 2017 | 242.275,82 € | 14.70% |
| 2016 | 211.220,43 € | -1.64% |
| 2015 | 214.739,29 € | -0.82% |
| 2014 | 216.513,01 € | -0.86% |
| 2013 | 218.395,65 € | 20.79% |
| 2012 | 180.803,52 € | -7.09% |
| 2011 | 194.608,29 € | -24.57% |
| 2010 | 258.001,64 € | 20.93% |
| 2009 | 213.349,01 € | -4.02% |
| 2008 | 222.293,62 € | 5.25% |
| 2007 | 211.215,09 € | 16.52% |
| 2006 | 181.268,96 € | 12.47% |
| 2005 | 161.171,31 € | 0.40% |
| 2004 | 160.532,72 € | -93.74% |
| 2003 | 2.565.185,20 € | 283.35% |
| 2002 | 669.142,38 € | 433.70% |
| 2000 | 125.377,50 € | -19.26% |
| 1999 | 155.285,03 € | 2.31% |
| 1998 | 151.782,19 € | 8.84% |
| 1997 | 139.450,37 € | 71.64% |
| 1996 | 81.245,47 € | 18.23% |
| 1995 | 68.718,75 € | 18.38% |
| 1994 | 58.050,93 € | -9.38% |
| 1993 | 64.061,05 € | 126.06% |
| 1991 | 28.337,72 € | -5.70% |
| 1990 | 30.050,61 € | 23.15% |
| 1989 | 24.401,09 € | -19.52% |
| 1988 | 30.321,06 € | 30.53% |
| 1987 | 23.229,12 € | 1.07% |
| 1986 | 22.982,70 € | 18.60% |
| 1985 | 19.378,46 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 1.564.641,01 € | 26.25% |
| 2020 | 1.239.272,95 € | 54.07% |
| 2019 | 804.359,47 € | 77.54% |
| 2018 | 453.052,38 € | 15.92% |
| 2017 | 390.842,35 € | -13.57% |
| 2016 | 452.182,06 € | -35.98% |
| 2015 | 706.340,10 € | 24.36% |
| 2014 | 567.963,71 € | -7.37% |
| 2013 | 613.144,62 € | 9.80% |
| 2012 | 558.439,63 € | -67.84% |
| 2011 | 1.736.552,12 € | -5.44% |
| 2010 | 1.836.459,45 € | -51.14% |
| 2009 | 3.758.517,65 € | 70.84% |
| 2008 | 2.200.044,76 € | 144.16% |
| 2007 | 901.065,16 € | -4.92% |
| 2006 | 947.670,63 € | 33.32% |
| 2005 | 710.807,01 € | -52.28% |
| 2004 | 1.489.664,42 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.844,03 € | -94.29% |
| 2000 | 487.378,52 € | 197.53% |
| 1999 | 163.809,08 € | -30.00% |
| 1998 | 234.021,55 € | 238.59% |
| 1997 | 69.116,39 € | 71.86% |
| 1996 | 40.217,09 € | -65.46% |
| 1995 | 116.442,40 € | 53.77% |
| 1994 | 75.723,76 € | 63.12% |
| 1993 | 46.422,52 € | -65.67% |
| 1991 | 135.222,84 € | -52.90% |
| 1990 | 287.081,65 € | 180.11% |
| 1989 | 102.488,60 € | 251.11% |
| 1988 | 29.189,54 € | -54.12% |
| 1987 | 63.626,19 € | 86.62% |
| 1986 | 34.093,82 € | 72.85% |
| 1985 | 19.725,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.700,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17.873,53 € | 5.21% |
| 2015 | 16.988,74 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.938,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 36.864,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.051,99 € | -64.01% |
| 2006 | 33.490,47 € | 139.43% |
| 2005 | 13.987,74 € | -66.21% |
| 2004 | 41.399,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.664,70 € | -76.72% |
| 1999 | 63.001,09 € | 100.81% |
| 1998 | 31.372,83 € | -36.50% |
| 1997 | 49.403,19 € | 28.84% |
| 1996 | 38.344,57 € | 0.00% |
| 1995 | 38.344,57 € | 122.07% |
| 1994 | 17.267,08 € | 0.00% |
| 1993 | 17.267,08 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 39.178,78 € | 360.99% |
| 1989 | 8.498,76 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 14.159,85 € | 60.40% |
| 1986 | 8.827,67 € | 487.52% |
| 1985 | 1.502,53 € | |
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 | 298.193,71 € | 234.79% |
| 2002 | 89.068,20 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 38.694,86 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.283,93 € | -20.11% |
| 2020 | 170.599,71 € | 26.35% |
| 2019 | 135.020,72 € | 0.47% |
| 2018 | 134.386,04 € | -46.80% |
| 2017 | 252.582,21 € | -3.51% |
| 2016 | 261.781,05 € | 229.60% |
| 2015 | 79.422,73 € | -65.90% |
| 2014 | 232.892,90 € | 72.52% |
| 2013 | 134.994,69 € | -76.16% |
| 2012 | 566.142,03 € | 341.05% |
| 2011 | 128.363,45 € | -21.25% |
| 2010 | 163.000,53 € | 43.69% |
| 2009 | 113.437,04 € | 54.09% |
| 2008 | 73.616,45 € | 84.51% |
| 2007 | 39.898,86 € | -59.31% |
| 2006 | 98.055,32 € | -89.00% |
| 2005 | 891.563,76 € | 34.43% |
| 2004 | 663.230,85 € | -85.07% |
| 2003 | 4.442.873,75 € | 101.22% |
| 2002 | 2.207.977,30 € | 4,016.56% |
| 2000 | 53.636,45 € | 1.99% |
| 1999 | 52.587,60 € | 20.21% |
| 1998 | 43.747,33 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 37.452,48 € | 40.24% |
| 1995 | 26.705,72 € | 21.54% |
| 1994 | 21.972,80 € | -1.11% |
| 1993 | 22.218,46 € | -45.62% |
| 1991 | 40.861,53 € | -3.11% |
| 1990 | 42.172,55 € | 1.03% |
| 1989 | 41.742,20 € | 268.63% |
| 1988 | 11.323,46 € | -20.11% |
| 1987 | 14.174,02 € | 6.06% |
| 1986 | 13.363,78 € | 33.94% |
| 1985 | 9.977,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lanjarón
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 21:03
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