Presupuestos Municipales Ayuntamiento de Lanaja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lanaja 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 Lanaja en 2021
| Presupuesto municipal Ayuntamiendo de Lanaja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 638.000,00 € | 42.48% | Gastos personal | 336.584,19 € | 22.41% |
| Impuestos indirectos | 110.910,79 € | 7.39% | Gastos bienes y servicios | 672.650,00 € | 44.79% |
| Tasas y otros ingresos | 125.193,00 € | 8.34% | Gastos financieros | 6.500,00 € | 0.43% |
| Transferencias Corrientes | 411.000,00 € | 27.37% | Transferencias Corrientes | 61.550,00 € | 4.10% |
| Ingresos Patrimoniales | 47.710,00 € | 3.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.800,00 € | 0.25% | Inversiones reales | 424.500,00 € | 28.27% |
| Transferencias de capital | 165.170,40 € | 11.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.501.784,19 € | 100% | Total | 1.501.784,19 € | 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 Lanaja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.501.784,19 € | 21.57% | 1.501.784,19 € | 21.57% | |
| 2020 | 1.235.369,00 € | -14.76% | 1.235.369,00 € | -2.34% | |
| 2019 | 1.449.336,44 € | 5.81% | 1.264.934,79 € | 10.30% | |
| 2018 | 1.369.784,00 € | 6.80% | 1.146.782,17 € | -2.01% | |
| 2017 | 1.282.622,07 € | 2.53% | 1.170.287,64 € | 11.01% | |
| 2016 | 1.250.936,07 € | -0.49% | 1.054.197,55 € | -6.21% | |
| 2015 | 1.257.053,50 € | 7.73% | 1.123.945,76 € | -1.29% | |
| 2014 | 1.166.840,50 € | 6.05% | 1.138.579,00 € | 6.58% | |
| 2013 | 1.100.260,44 € | 2.96% | 1.068.277,32 € | 4.89% | |
| 2012 | 1.068.676,89 € | -12.66% | 1.018.514,92 € | -15.52% | |
| 2011 | 1.223.641,86 € | 2.15% | 1.205.585,74 € | 2.16% | |
| 2010 | 1.197.873,71 € | -30.09% | 1.180.075,11 € | -35.97% | |
| 2009 | 1.713.535,95 € | 34.14% | 1.842.870,48 € | 38.43% | |
| 2008 | 1.277.421,94 € | -20.32% | 1.331.235,43 € | -13.96% | |
| 2007 | 1.603.232,63 € | 6.19% | 1.547.258,50 € | 5.81% | |
| 2006 | 1.509.785,76 € | 73.20% | 1.462.308,07 € | 64.63% | |
| 2005 | 871.715,83 € | -13.86% | 888.223,24 € | -10.78% | |
| 2004 | 1.011.988,05 € | 324.47% | 995.490,95 € | 382.15% | |
| 2003 | 238.413,91 € | 5.66% | 206.467,35 € | 1.80% | |
| 2002 | 225.649,91 € | -71.07% | 202.818,34 € | -73.99% | |
| 2001 | 779.915,38 € | 0.57% | 779.915,38 € | 0.57% | |
| 2000 | 775.497,93 € | -1.58% | 775.497,94 € | -1.58% | |
| 1999 | 787.950,93 € | -1.94% | 787.950,90 € | -1.94% | |
| 1998 | 803.545,37 € | 20.05% | 803.545,37 € | 20.05% | |
| 1997 | 669.327,34 € | -3.76% | 669.327,35 € | -3.76% | |
| 1996 | 695.484,39 € | -4.53% | 695.484,38 € | -4.53% | |
| 1995 | 728.453,50 € | -8.23% | 728.453,50 € | -8.23% | |
| 1994 | 793.810,39 € | 10.55% | 793.810,39 € | 10.55% | |
| 1993 | 718.037,48 € | -4.45% | 718.037,49 € | -4.45% | |
| 1992 | 751.476,20 € | 9.25% | 751.476,19 € | 9.25% | |
| 1991 | 687.822,94 € | -6.74% | 687.821,75 € | -6.74% | |
| 1990 | 737.508,69 € | -16.16% | 737.508,69 € | -16.16% | |
| 1989 | 879.626,94 € | 192.67% | 879.626,94 € | 192.67% | |
| 1988 | 300.553,99 € | -18.01% | 300.553,99 € | -18.01% | |
| 1987 | 366.587,34 € | 32.83% | 366.587,34 € | 32.83% | |
| 1986 | 275.991,38 € | 42.39% | 275.991,38 € | 42.39% | |
| 1985 | 193.826,41 € | 193.826,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.000,00 € | 4.93% |
| 2020 | 608.000,00 € | -1.66% |
| 2019 | 618.237,79 € | -12.48% |
| 2018 | 706.362,04 € | 25.93% |
| 2017 | 560.925,74 € | -6.22% |
| 2016 | 598.120,31 € | -3.96% |
| 2015 | 622.813,16 € | 21.17% |
| 2014 | 514.009,00 € | 5.24% |
| 2013 | 488.396,66 € | -2.38% |
| 2012 | 500.281,08 € | 3.66% |
| 2011 | 482.637,23 € | 5.24% |
| 2010 | 458.623,53 € | 0.31% |
| 2009 | 457.193,51 € | 2.23% |
| 2008 | 447.212,94 € | 3.39% |
| 2007 | 432.562,27 € | 53.06% |
| 2006 | 282.604,58 € | -12.50% |
| 2005 | 322.984,08 € | 4.37% |
| 2004 | 309.454,75 € | 1,103.37% |
| 2003 | 25.715,65 € | 117.77% |
| 2002 | 11.808,38 € | -95.05% |
| 2001 | 238.631,86 € | 6.09% |
| 2000 | 224.928,78 € | 8.16% |
| 1999 | 207.950,19 € | 1.47% |
| 1998 | 204.945,13 € | 7.23% |
| 1997 | 191.121,85 € | 9.05% |
| 1996 | 175.255,13 € | 7.30% |
| 1995 | 163.325,04 € | 6.92% |
| 1994 | 152.759,80 € | -4.23% |
| 1993 | 159.508,61 € | 4.41% |
| 1992 | 152.777,28 € | 35.24% |
| 1991 | 112.968,89 € | 15.73% |
| 1990 | 97.613,53 € | 16.88% |
| 1989 | 83.514,31 € | 12.83% |
| 1988 | 74.019,56 € | 3.54% |
| 1987 | 71.490,39 € | -10.76% |
| 1986 | 80.111,17 € | 64.28% |
| 1985 | 48.765,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.910,79 € | 39.39% |
| 2020 | 79.566,00 € | -52.51% |
| 2019 | 167.552,85 € | 202.36% |
| 2018 | 55.415,35 € | -55.05% |
| 2017 | 123.292,05 € | 79.42% |
| 2016 | 68.716,82 € | 105.91% |
| 2015 | 33.372,94 € | 72.89% |
| 2014 | 19.303,15 € | 157.63% |
| 2013 | 7.492,68 € | -66.53% |
| 2012 | 22.387,41 € | -24.70% |
| 2011 | 29.730,25 € | 53.37% |
| 2010 | 19.385,13 € | 19.74% |
| 2009 | 16.188,70 € | -70.18% |
| 2008 | 54.281,20 € | 103.46% |
| 2007 | 26.678,75 € | 8.25% |
| 2006 | 24.646,48 € | 30.93% |
| 2005 | 18.824,37 € | 40.49% |
| 2004 | 13.398,85 € | -88.83% |
| 2003 | 119.955,85 € | 21.67% |
| 2002 | 98.595,08 € | 553.58% |
| 2001 | 15.085,40 € | 0.00% |
| 2000 | 15.085,40 € | -16.89% |
| 1999 | 18.150,57 € | -24.88% |
| 1998 | 24.160,69 € | 216.54% |
| 1997 | 7.632,85 € | -14.67% |
| 1996 | 8.944,65 € | -21.18% |
| 1995 | 11.348,70 € | 5.59% |
| 1994 | 10.747,69 € | 0.00% |
| 1993 | 10.747,68 € | 0.00% |
| 1992 | 10.747,68 € | -72.59% |
| 1991 | 39.210,17 € | 4.06% |
| 1990 | 37.679,38 € | 118.49% |
| 1989 | 17.244,97 € | 12.05% |
| 1988 | 15.389,82 € | 4.05% |
| 1987 | 14.790,91 € | 22.66% |
| 1986 | 12.058,49 € | 11.80% |
| 1985 | 10.785,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.193,00 € | 5.74% |
| 2020 | 118.393,00 € | -8.47% |
| 2019 | 129.354,92 € | -9.71% |
| 2018 | 143.272,36 € | 12.34% |
| 2017 | 127.530,37 € | -0.57% |
| 2016 | 128.256,39 € | -10.46% |
| 2015 | 143.240,71 € | 12.38% |
| 2014 | 127.466,35 € | -5.98% |
| 2013 | 135.580,27 € | 7.41% |
| 2012 | 126.230,92 € | -18.49% |
| 2011 | 154.866,22 € | 19.03% |
| 2010 | 130.106,82 € | -27.85% |
| 2009 | 180.340,52 € | 39.76% |
| 2008 | 129.031,27 € | 8.91% |
| 2007 | 118.470,81 € | 5.16% |
| 2006 | 112.653,24 € | -15.56% |
| 2005 | 133.419,29 € | 28.51% |
| 2004 | 103.820,73 € | -63.04% |
| 2003 | 280.875,92 € | 4.65% |
| 2002 | 268.402,98 € | 142.64% |
| 2001 | 110.616,28 € | -4.24% |
| 2000 | 115.514,53 € | 8.44% |
| 1999 | 106.523,39 € | -28.30% |
| 1998 | 148.562,38 € | 5.66% |
| 1997 | 140.598,97 € | -2.50% |
| 1996 | 144.204,44 € | -2.44% |
| 1995 | 147.816,52 € | 6.97% |
| 1994 | 138.185,91 € | 18.65% |
| 1993 | 116.467,13 € | 3.99% |
| 1992 | 112.003,63 € | -3.47% |
| 1991 | 116.024,24 € | -12.98% |
| 1990 | 133.337,24 € | 22.22% |
| 1989 | 109.091,73 € | 56.67% |
| 1988 | 69.632,10 € | -8.26% |
| 1987 | 75.901,82 € | 4.28% |
| 1986 | 72.789,52 € | 29.66% |
| 1985 | 56.140,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.000,00 € | 36.27% |
| 2020 | 301.600,00 € | -10.56% |
| 2019 | 337.217,21 € | 3.08% |
| 2018 | 327.126,67 € | -0.46% |
| 2017 | 328.636,59 € | 2.98% |
| 2016 | 319.135,21 € | 0.89% |
| 2015 | 316.309,34 € | 2.02% |
| 2014 | 310.052,99 € | 0.52% |
| 2013 | 308.447,41 € | 4.18% |
| 2012 | 296.066,29 € | -13.98% |
| 2011 | 344.194,30 € | -4.17% |
| 2010 | 359.155,19 € | -8.49% |
| 2009 | 392.485,50 € | 3.88% |
| 2008 | 377.817,30 € | 7.57% |
| 2007 | 351.236,61 € | -2.58% |
| 2006 | 360.539,00 € | 31.47% |
| 2005 | 274.247,13 € | -2.54% |
| 2004 | 281.389,03 € | 718.50% |
| 2003 | 34.378,46 € | 7.95% |
| 2002 | 31.846,81 € | -88.12% |
| 2001 | 268.051,40 € | 19.73% |
| 2000 | 223.877,01 € | 22.27% |
| 1999 | 183.098,34 € | 9.33% |
| 1998 | 167.472,02 € | -5.90% |
| 1997 | 177.977,71 € | -23.21% |
| 1996 | 231.771,90 € | 1.63% |
| 1995 | 228.063,66 € | -13.62% |
| 1994 | 264.031,91 € | 56.93% |
| 1993 | 168.244,92 € | 9.49% |
| 1992 | 153.664,37 € | 5.71% |
| 1991 | 145.360,79 € | 4.20% |
| 1990 | 139.498,03 € | 17.26% |
| 1989 | 118.964,07 € | 30.29% |
| 1988 | 91.310,48 € | -34.24% |
| 1987 | 138.851,83 € | 79.03% |
| 1986 | 77.555,83 € | 49.89% |
| 1985 | 51.742,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.710,00 € | 0.42% |
| 2020 | 47.510,00 € | -6.07% |
| 2019 | 50.580,65 € | -10.27% |
| 2018 | 56.370,70 € | 18.55% |
| 2017 | 47.548,18 € | -18.76% |
| 2016 | 58.530,43 € | 19.28% |
| 2015 | 49.069,54 € | -17.13% |
| 2014 | 59.214,51 € | -9.24% |
| 2013 | 65.243,29 € | 6.69% |
| 2012 | 61.151,09 € | 5.87% |
| 2011 | 57.762,81 € | -6.44% |
| 2010 | 61.737,18 € | 18.85% |
| 2009 | 51.944,51 € | -17.02% |
| 2008 | 62.601,49 € | -1.74% |
| 2007 | 63.712,47 € | 22.20% |
| 2006 | 52.138,92 € | -18.78% |
| 2005 | 64.190,96 € | 66.18% |
| 2004 | 38.626,29 € | 45.03% |
| 2003 | 26.633,81 € | -0.01% |
| 2002 | 26.636,86 € | -46.51% |
| 2001 | 49.793,85 € | -9.21% |
| 2000 | 54.842,35 € | -7.74% |
| 1999 | 59.440,10 € | -4.35% |
| 1998 | 62.144,65 € | -7.94% |
| 1997 | 67.505,68 € | 20.76% |
| 1996 | 55.900,14 € | 18.18% |
| 1995 | 47.299,65 € | 3.23% |
| 1994 | 45.818,53 € | 3.35% |
| 1993 | 44.332,16 € | -5.25% |
| 1992 | 46.788,79 € | 3.52% |
| 1991 | 45.196,11 € | 2.45% |
| 1990 | 44.114,29 € | 7.29% |
| 1989 | 41.117,52 € | 0.66% |
| 1988 | 40.847,06 € | 5.60% |
| 1987 | 38.681,14 € | 17.66% |
| 1986 | 32.875,36 € | 24.56% |
| 1985 | 26.392,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.800,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 38.150,00 € | |
| 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 € | -100.00% |
| 2006 | 2.400,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 173.523,49 € | -11.59% |
| 2002 | 196.268,19 € | 492.46% |
| 2001 | 33.127,79 € | -3.50% |
| 2000 | 34.329,81 € | -64.30% |
| 1999 | 96.161,94 € | -19.96% |
| 1998 | 120.142,32 € | 202.88% |
| 1997 | 39.666,80 € | 4.72% |
| 1996 | 37.878,19 € | 14.38% |
| 1995 | 33.115,77 € | 5.76% |
| 1994 | 31.312,73 € | -47.90% |
| 1993 | 60.101,21 € | 1,900.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.004,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.170,40 € | 105.69% |
| 2020 | 80.300,00 € | -45.15% |
| 2019 | 146.393,02 € | 239.76% |
| 2018 | 43.086,88 € | -54.50% |
| 2017 | 94.689,14 € | 21.12% |
| 2016 | 78.176,91 € | -15.25% |
| 2015 | 92.247,81 € | -32.56% |
| 2014 | 136.794,50 € | 43.84% |
| 2013 | 95.100,13 € | 52.01% |
| 2012 | 62.560,10 € | -59.50% |
| 2011 | 154.451,05 € | -8.54% |
| 2010 | 168.865,86 € | -72.56% |
| 2009 | 615.383,21 € | 198.04% |
| 2008 | 206.477,74 € | -66.18% |
| 2007 | 610.571,72 € | 6.87% |
| 2006 | 571.303,54 € | 884.16% |
| 2005 | 58.050,00 € | -78.12% |
| 2004 | 265.298,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.608,80 € | -39.57% |
| 2000 | 106.920,05 € | -8.32% |
| 1999 | 116.626,40 € | 53.22% |
| 1998 | 76.118,18 € | 69.82% |
| 1997 | 44.823,48 € | 7.93% |
| 1996 | 41.529,94 € | -57.40% |
| 1995 | 97.484,16 € | -35.42% |
| 1994 | 150.953,82 € | 73.34% |
| 1993 | 87.085,05 € | -54.35% |
| 1992 | 190.751,74 € | 37.32% |
| 1991 | 138.910,92 € | -6.42% |
| 1990 | 148.437,97 € | -58.36% |
| 1989 | 356.459,45 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.950,02 € | |
| 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 € | |
| 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 € | -100.00% |
| 1988 | 642,70 € | -89.64% |
| 1987 | 6.202,44 € | 932.00% |
| 1986 | 601,01 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 103.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 914.889,64 € | 2.08% |
| 2002 | 896.225,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 71.550,72 € | -12.46% |
| 1992 | 81.737,65 € | -9.33% |
| 1991 | 90.151,82 € | -34.11% |
| 1990 | 136.828,25 € | -10.71% |
| 1989 | 153.234,89 € | 1,658.84% |
| 1988 | 8.712,27 € | -0.03% |
| 1987 | 8.714,68 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.584,19 € | 7.00% |
| 2020 | 314.569,00 € | 8.38% |
| 2019 | 290.242,87 € | 5.15% |
| 2018 | 276.027,81 € | 4.48% |
| 2017 | 264.184,79 € | -2.97% |
| 2016 | 272.262,89 € | -5.57% |
| 2015 | 288.315,21 € | -0.29% |
| 2014 | 289.140,76 € | 1.24% |
| 2013 | 285.602,59 € | 10.81% |
| 2012 | 257.730,93 € | -10.17% |
| 2011 | 286.916,97 € | -5.73% |
| 2010 | 304.361,53 € | -1.71% |
| 2009 | 309.669,33 € | 1.69% |
| 2008 | 304.520,11 € | 1.05% |
| 2007 | 301.363,47 € | 4.28% |
| 2006 | 288.997,48 € | 12.99% |
| 2005 | 255.763,47 € | 3.53% |
| 2004 | 247.042,22 € | -16.72% |
| 2003 | 296.630,13 € | -9.51% |
| 2002 | 327.803,05 € | 51.35% |
| 2001 | 216.583,38 € | 6.23% |
| 2000 | 203.874,12 € | 2.57% |
| 1999 | 198.762,69 € | 1.86% |
| 1998 | 195.126,59 € | 0.66% |
| 1997 | 193.844,89 € | 7.11% |
| 1996 | 180.983,86 € | 0.01% |
| 1995 | 180.965,09 € | -2.48% |
| 1994 | 185.575,46 € | 30.91% |
| 1993 | 141.760,56 € | 9.36% |
| 1992 | 129.625,48 € | 14.64% |
| 1991 | 113.072,40 € | 4.93% |
| 1990 | 107.761,96 € | 11.78% |
| 1989 | 96.402,57 € | 4.79% |
| 1988 | 91.992,41 € | 2.90% |
| 1987 | 89.400,55 € | 14.14% |
| 1986 | 78.327,89 € | 22.78% |
| 1985 | 63.794,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.650,00 € | 7.14% |
| 2020 | 627.850,00 € | -1.27% |
| 2019 | 635.913,24 € | 5.45% |
| 2018 | 603.027,08 € | 9.34% |
| 2017 | 551.537,14 € | -4.19% |
| 2016 | 575.678,06 € | -0.50% |
| 2015 | 578.596,48 € | 4.65% |
| 2014 | 552.877,36 € | 0.36% |
| 2013 | 550.919,68 € | -3.76% |
| 2012 | 572.445,17 € | 0.02% |
| 2011 | 572.314,89 € | 7.57% |
| 2010 | 532.054,76 € | 9.03% |
| 2009 | 488.005,80 € | -1.58% |
| 2008 | 495.817,30 € | 35.16% |
| 2007 | 366.827,99 € | -4.36% |
| 2006 | 383.551,82 € | 4.11% |
| 2005 | 368.412,18 € | 6.64% |
| 2004 | 345.458,00 € | 24,774.39% |
| 2003 | 1.388,81 € | 296.76% |
| 2002 | 350,04 € | -99.89% |
| 2001 | 309.250,78 € | 3.43% |
| 2000 | 298.985,49 € | 6.42% |
| 1999 | 280.960,94 € | 3.59% |
| 1998 | 271.224,74 € | 23.11% |
| 1997 | 220.316,84 € | -0.52% |
| 1996 | 221.475,17 € | -2.63% |
| 1995 | 227.459,16 € | 6.45% |
| 1994 | 213.670,50 € | -6.62% |
| 1993 | 228.820,60 € | 16.02% |
| 1992 | 197.217,76 € | 9.51% |
| 1991 | 180.093,27 € | 3.49% |
| 1990 | 174.028,22 € | 28.32% |
| 1989 | 135.625,29 € | 36.81% |
| 1988 | 99.130,61 € | 23.75% |
| 1987 | 80.102,89 € | -13.88% |
| 1986 | 93.008,99 € | 32.39% |
| 1985 | 70.253,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 30.00% |
| 2020 | 5.000,00 € | 62.29% |
| 2019 | 3.080,86 € | 8.16% |
| 2018 | 2.848,53 € | 27.39% |
| 2017 | 2.236,11 € | 195.34% |
| 2016 | 757,14 € | -18.15% |
| 2015 | 925,04 € | 3.50% |
| 2014 | 893,73 € | -46.12% |
| 2013 | 1.658,69 € | -30.25% |
| 2012 | 2.378,00 € | -28.70% |
| 2011 | 3.335,11 € | 30.94% |
| 2010 | 2.547,13 € | -26.59% |
| 2009 | 3.469,62 € | -38.28% |
| 2008 | 5.621,13 € | 17.20% |
| 2007 | 4.796,06 € | 677.56% |
| 2006 | 616,81 € | -34.84% |
| 2005 | 946,62 € | 217.22% |
| 2004 | 298,41 € | -99.45% |
| 2003 | 54.644,66 € | 48.98% |
| 2002 | 36.679,68 € | 6,003.01% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -75.00% |
| 1998 | 2.404,05 € | 699.99% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | -92.08% |
| 1993 | 3.794,67 € | -36.47% |
| 1992 | 5.973,34 € | 34.22% |
| 1991 | 4.450,57 € | 64.56% |
| 1990 | 2.704,55 € | -10.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 300.01% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.550,00 € | 1.32% |
| 2020 | 60.750,00 € | 35.14% |
| 2019 | 44.953,04 € | -16.73% |
| 2018 | 53.982,73 € | 2.36% |
| 2017 | 52.739,02 € | -6.55% |
| 2016 | 56.434,43 € | -7.15% |
| 2015 | 60.778,01 € | -6.27% |
| 2014 | 64.841,18 € | 3.84% |
| 2013 | 62.445,24 € | -17.61% |
| 2012 | 75.789,36 € | -4.50% |
| 2011 | 79.358,41 € | -18.26% |
| 2010 | 97.086,28 € | 4.72% |
| 2009 | 92.706,09 € | 2.88% |
| 2008 | 90.111,95 € | 45.26% |
| 2007 | 62.033,00 € | -3.77% |
| 2006 | 64.466,12 € | -8.98% |
| 2005 | 70.829,82 € | 17.38% |
| 2004 | 60.340,46 € | -78.62% |
| 2003 | 282.218,05 € | -32.72% |
| 2002 | 419.478,16 € | 948.57% |
| 2001 | 40.004,87 € | -38.88% |
| 2000 | 65.450,22 € | -0.21% |
| 1999 | 65.584,84 € | 4.10% |
| 1998 | 63.004,34 € | 13.65% |
| 1997 | 55.436,19 € | 1.64% |
| 1996 | 54.539,06 € | 14.83% |
| 1995 | 47.497,40 € | 16.83% |
| 1994 | 40.656,67 € | 60.30% |
| 1993 | 25.362,71 € | 21.13% |
| 1992 | 20.939,26 € | 9.64% |
| 1991 | 19.098,19 € | -4.00% |
| 1990 | 19.893,50 € | 71.50% |
| 1989 | 11.599,53 € | -34.82% |
| 1988 | 17.796,21 € | 42.49% |
| 1987 | 12.489,03 € | -20.44% |
| 1986 | 15.698,45 € | 93.39% |
| 1985 | 8.117,53 € | |
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 | 424.500,00 € | 86.84% |
| 2020 | 227.200,00 € | -21.86% |
| 2019 | 290.744,78 € | 38.66% |
| 2018 | 209.680,15 € | -29.73% |
| 2017 | 298.374,71 € | 101.81% |
| 2016 | 147.849,16 € | -6.05% |
| 2015 | 157.371,27 € | -18.97% |
| 2014 | 194.205,57 € | 20.60% |
| 2013 | 161.035,36 € | 54.94% |
| 2012 | 103.931,03 € | -59.64% |
| 2011 | 257.503,72 € | 12.93% |
| 2010 | 228.013,48 € | -73.38% |
| 2009 | 856.545,11 € | 168.15% |
| 2008 | 319.423,00 € | -59.05% |
| 2007 | 780.073,02 € | 7.83% |
| 2006 | 723.459,97 € | 278.67% |
| 2005 | 191.055,28 € | -43.99% |
| 2004 | 341.135,99 € | 27,956.95% |
| 2003 | 1.215,87 € | -80.96% |
| 2002 | 6.384,26 € | -96.99% |
| 2001 | 212.259,47 € | 3.36% |
| 2000 | 205.365,84 € | -14.72% |
| 1999 | 240.825,55 € | -10.99% |
| 1998 | 270.564,37 € | 38.82% |
| 1997 | 194.908,23 € | -16.20% |
| 1996 | 232.591,68 € | -12.44% |
| 1995 | 265.647,35 € | 6.16% |
| 1994 | 250.236,05 € | 56.67% |
| 1993 | 159.726,60 € | -35.76% |
| 1992 | 248.644,00 € | -2.81% |
| 1991 | 255.822,89 € | -21.02% |
| 1990 | 323.926,78 € | -45.23% |
| 1989 | 591.416,92 € | 1,111.10% |
| 1988 | 48.832,95 € | -63.57% |
| 1987 | 134.061,76 € | 325.11% |
| 1986 | 31.535,43 € | -0.69% |
| 1985 | 31.755,53 € | |
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 € | -100.00% |
| 2018 | 1.215,87 € | 0.00% |
| 2017 | 1.215,87 € | 0.00% |
| 2016 | 1.215,87 € | 0.00% |
| 2015 | 1.215,87 € | 0.00% |
| 2014 | 1.215,87 € | 0.00% |
| 2013 | 1.215,87 € | 0.00% |
| 2012 | 1.215,87 € | 0.00% |
| 2011 | 1.215,87 € | -88.89% |
| 2010 | 10.944,23 € | -87.60% |
| 2009 | 88.281,20 € | -21.52% |
| 2008 | 112.484,72 € | 291.98% |
| 2007 | 28.696,84 € | 2,260.19% |
| 2006 | 1.215,87 € | 0.00% |
| 2005 | 1.215,87 € | 0.00% |
| 2004 | 1.215,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.215,87 € | -0.44% |
| 2000 | 1.221,26 € | 0.44% |
| 1999 | 1.215,87 € | -0.44% |
| 1998 | 1.221,28 € | 0.44% |
| 1997 | 1.215,87 € | 0.00% |
| 1996 | 1.215,87 € | 0.00% |
| 1995 | 1.215,87 € | -98.74% |
| 1994 | 96.801,06 € | -33.45% |
| 1993 | 145.458,78 € | 6.05% |
| 1992 | 137.164,81 € | 34.25% |
| 1991 | 102.172,06 € | 10.39% |
| 1990 | 92.555,86 € | 266.47% |
| 1989 | 25.256,36 € | 5.06% |
| 1988 | 24.040,48 € | -34.21% |
| 1987 | 36.541,54 € | -28.66% |
| 1986 | 51.218,25 € | 215.63% |
| 1985 | 16.227,33 € | |
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 € | |
| 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 € | -100.00% |
| 1991 | 2.404,05 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | -34.64% |
| 1988 | 1.839,10 € | -72.63% |
| 1987 | 6.719,32 € | 831.67% |
| 1986 | 721,21 € | 500.01% |
| 1985 | 120,20 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 36.743,88 € | 3.78% |
| 2014 | 35.404,53 € | 555.65% |
| 2013 | 5.399,89 € | 7.47% |
| 2012 | 5.024,56 € | 1.70% |
| 2011 | 4.940,77 € | -2.50% |
| 2010 | 5.067,70 € | 20.85% |
| 2009 | 4.193,33 € | 28.74% |
| 2008 | 3.257,22 € | -6.08% |
| 2007 | 3.468,12 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 874.511,43 € | -13.96% |
| 2002 | 1.016.345,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.304,82 € | -24.52% |
| 1996 | 4.378,23 € | -18.44% |
| 1995 | 5.368,12 € | -18.30% |
| 1994 | 6.570,14 € | -49.90% |
| 1993 | 13.113,57 € | 10.09% |
| 1992 | 11.911,54 € | 11.24% |
| 1991 | 10.708,32 € | -35.64% |
| 1990 | 16.637,82 € | 10.04% |
| 1989 | 15.119,19 € | 0.00% |
| 1988 | 15.119,19 € | 176.44% |
| 1987 | 5.469,21 € | 12.07% |
| 1986 | 4.880,15 € | 43.21% |
| 1985 | 3.407,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lanaja
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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