Presupuestos Municipales Ayuntamiento de Laguna de Negrillos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laguna de Negrillos 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 Laguna de Negrillos en 2021
| Presupuesto municipal Ayuntamiendo de Laguna de Negrillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 319.000,00 € | 38.83% | Gastos personal | 155.420,00 € | 18.92% |
| Impuestos indirectos | 15.670,00 € | 1.91% | Gastos bienes y servicios | 472.500,00 € | 57.51% |
| Tasas y otros ingresos | 176.271,00 € | 21.46% | Gastos financieros | 2.000,00 € | 0.24% |
| Transferencias Corrientes | 207.200,00 € | 25.22% | Transferencias Corrientes | 60.621,00 € | 7.38% |
| Ingresos Patrimoniales | 103.400,00 € | 12.59% | Fondo de Contingencia | 8.000,00 € | 0.97% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 115.500,00 € | 14.06% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 7.500,00 € | 0.91% |
| Total | 821.541,00 € | 100% | Total | 821.541,00 € | 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 Laguna de Negrillos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 821.541,00 € | 8.18% | 821.541,00 € | 8.18% | |
| 2020 | 759.430,00 € | -50.75% | 759.430,00 € | -47.07% | |
| 2019 | 1.542.001,43 € | 21.02% | 1.434.756,10 € | 34.83% | |
| 2018 | 1.274.219,26 € | 16.40% | 1.064.137,03 € | 17.86% | |
| 2017 | 1.094.721,71 € | 17.47% | 902.898,88 € | 20.85% | |
| 2016 | 931.913,66 € | 8.19% | 747.094,65 € | 2.82% | |
| 2015 | 861.383,96 € | -6.10% | 726.639,68 € | 1.48% | |
| 2014 | 917.355,17 € | 27.44% | 716.046,00 € | -9.74% | |
| 2013 | 719.817,73 € | -15.78% | 793.322,43 € | 0.52% | |
| 2012 | 854.704,28 € | -8.76% | 789.206,88 € | -22.96% | |
| 2011 | 936.789,65 € | -25.66% | 1.024.421,64 € | -21.18% | |
| 2010 | 1.260.073,22 € | 0.59% | 1.299.678,96 € | 12.69% | |
| 2009 | 1.252.714,70 € | 77.83% | 1.153.363,72 € | 53.59% | |
| 2008 | 704.433,56 € | -8.77% | 750.944,11 € | -6.52% | |
| 2007 | 772.136,70 € | 18.00% | 803.283,19 € | 16.35% | |
| 2006 | 654.338,70 € | -6.36% | 690.401,07 € | 31.90% | |
| 2005 | 698.813,70 € | 19.65% | 523.438,79 € | -25.70% | |
| 2004 | 584.057,11 € | 310.60% | 704.492,01 € | 331.30% | |
| 2003 | 142.244,98 € | -1.47% | 163.342,75 € | -0.21% | |
| 2002 | 144.369,93 € | -81.23% | 163.687,96 € | -78.72% | |
| 2001 | 769.295,49 € | 4.32% | 769.295,49 € | 4.32% | |
| 2000 | 737.441,84 € | 0.00% | 737.441,85 € | 0.00% | |
| 1999 | 737.441,84 € | 2.07% | 737.441,85 € | 2.07% | |
| 1998 | 722.506,70 € | -13.01% | 722.506,70 € | -13.01% | |
| 1997 | 830.589,11 € | -6.56% | 830.589,12 € | -6.56% | |
| 1996 | 888.938,99 € | 69.33% | 888.938,97 € | 69.33% | |
| 1995 | 524.984,08 € | 2.76% | 524.984,07 € | 2.76% | |
| 1994 | 510.860,29 € | 0.49% | 510.860,29 € | 0.49% | |
| 1993 | 508.357,43 € | -0.12% | 508.357,43 € | -0.12% | |
| 1992 | 508.949,07 € | -1.82% | 508.949,06 € | -1.82% | |
| 1991 | 518.402,98 € | 20.74% | 518.402,99 € | 20.74% | |
| 1990 | 429.339,01 € | 3.48% | 429.339,00 € | 3.48% | |
| 1989 | 414.901,25 € | 14.46% | 414.901,25 € | 14.46% | |
| 1988 | 362.480,65 € | 0.83% | 362.480,65 € | 0.83% | |
| 1987 | 359.512,91 € | 32.74% | 359.512,92 € | 32.74% | |
| 1986 | 270.842,53 € | 89.38% | 270.842,51 € | 89.38% | |
| 1985 | 143.018,88 € | 143.018,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.000,00 € | 0.00% |
| 2020 | 319.000,00 € | -10.12% |
| 2019 | 354.898,25 € | 13.92% |
| 2018 | 311.520,87 € | 1.58% |
| 2017 | 306.667,42 € | 12.71% |
| 2016 | 272.096,08 € | 3.43% |
| 2015 | 263.069,85 € | -15.82% |
| 2014 | 312.496,04 € | 9.97% |
| 2013 | 284.163,94 € | 28.06% |
| 2012 | 221.892,18 € | 10.79% |
| 2011 | 200.280,38 € | 0.44% |
| 2010 | 199.403,51 € | 5.00% |
| 2009 | 189.912,46 € | -2.00% |
| 2008 | 193.779,45 € | 12.61% |
| 2007 | 172.087,60 € | -2.09% |
| 2006 | 175.756,45 € | 13.87% |
| 2005 | 154.351,35 € | 1.96% |
| 2004 | 151.386,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.828,74 € | 4.63% |
| 2000 | 129.818,61 € | 0.00% |
| 1999 | 129.818,61 € | 0.00% |
| 1998 | 129.818,61 € | 0.00% |
| 1997 | 129.818,61 € | -5.47% |
| 1996 | 137.331,27 € | 12.56% |
| 1995 | 122.005,46 € | 46.91% |
| 1994 | 83.050,02 € | 0.86% |
| 1993 | 82.338,66 € | 8.73% |
| 1992 | 75.727,53 € | 24.75% |
| 1991 | 60.702,22 € | 23.62% |
| 1990 | 49.102,69 € | 62.59% |
| 1989 | 30.200,86 € | 3.14% |
| 1988 | 29.282,50 € | 20.06% |
| 1987 | 24.390,10 € | 0.00% |
| 1986 | 24.390,10 € | 5.40% |
| 1985 | 23.139,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.670,00 € | 0.00% |
| 2020 | 15.670,00 € | 187.13% |
| 2019 | 5.457,54 € | -69.61% |
| 2018 | 17.957,77 € | 53.19% |
| 2017 | 11.722,57 € | 39.01% |
| 2016 | 8.433,09 € | 695.25% |
| 2015 | 1.060,43 € | -80.41% |
| 2014 | 5.413,42 € | |
| 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 | 174.574,14 € | 38.12% |
| 2002 | 126.392,03 € | |
| 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 € | -100.00% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | -37.50% |
| 1990 | 4.808,10 € | -40.38% |
| 1989 | 8.064,14 € | 2.62% |
| 1988 | 7.858,08 € | 2.90% |
| 1987 | 7.636,52 € | 8.44% |
| 1986 | 7.042,42 € | 12.11% |
| 1985 | 6.281,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.271,00 € | 36.47% |
| 2020 | 129.160,00 € | -0.64% |
| 2019 | 129.987,42 € | -3.51% |
| 2018 | 134.718,75 € | 4.31% |
| 2017 | 129.152,66 € | 1.82% |
| 2016 | 126.840,76 € | -8.98% |
| 2015 | 139.357,27 € | -2.59% |
| 2014 | 143.055,96 € | -12.79% |
| 2013 | 164.037,45 € | -12.14% |
| 2012 | 186.711,39 € | 36.12% |
| 2011 | 137.163,34 € | -4.15% |
| 2010 | 143.099,46 € | 4.86% |
| 2009 | 136.468,27 € | 4.97% |
| 2008 | 130.009,96 € | -1.64% |
| 2007 | 132.172,18 € | -11.22% |
| 2006 | 148.870,20 € | 9.75% |
| 2005 | 135.648,92 € | 13.63% |
| 2004 | 119.375,48 € | -34.06% |
| 2003 | 181.033,54 € | 1.41% |
| 2002 | 178.515,93 € | -28.08% |
| 2001 | 248.218,00 € | 0.73% |
| 2000 | 246.414,96 € | 0.00% |
| 1999 | 246.414,96 € | 8.42% |
| 1998 | 227.272,73 € | -10.39% |
| 1997 | 253.627,11 € | -24.06% |
| 1996 | 333.982,43 € | 107.90% |
| 1995 | 160.647,93 € | 17.49% |
| 1994 | 136.730,25 € | -0.00% |
| 1993 | 136.735,06 € | 53.49% |
| 1992 | 89.086,82 € | 2.57% |
| 1991 | 86.858,27 € | -33.25% |
| 1990 | 130.131,14 € | -15.13% |
| 1989 | 153.336,22 € | 46.23% |
| 1988 | 104.859,17 € | 0.00% |
| 1987 | 104.859,17 € | 56.05% |
| 1986 | 67.196,00 € | 31.34% |
| 1985 | 51.161,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.200,00 € | 0.00% |
| 2020 | 207.200,00 € | -21.82% |
| 2019 | 265.044,51 € | 10.32% |
| 2018 | 240.245,38 € | -5.58% |
| 2017 | 254.454,55 € | -6.14% |
| 2016 | 271.100,06 € | -0.37% |
| 2015 | 272.115,44 € | 25.98% |
| 2014 | 216.001,31 € | 26.26% |
| 2013 | 171.083,28 € | -30.08% |
| 2012 | 244.685,35 € | 33.28% |
| 2011 | 183.592,71 € | 7.59% |
| 2010 | 170.638,32 € | -13.40% |
| 2009 | 197.035,01 € | -8.36% |
| 2008 | 215.006,27 € | 1.37% |
| 2007 | 212.090,43 € | 10.13% |
| 2006 | 192.586,56 € | 17.63% |
| 2005 | 163.717,92 € | -3.57% |
| 2004 | 169.770,98 € | -31.04% |
| 2003 | 246.178,49 € | 149.46% |
| 2002 | 98.683,82 € | -45.27% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | -7.41% |
| 1998 | 194.727,92 € | 1.25% |
| 1997 | 192.323,87 € | 28.00% |
| 1996 | 150.253,03 € | 16.28% |
| 1995 | 129.217,60 € | 13.16% |
| 1994 | 114.185,57 € | 13.09% |
| 1993 | 100.970,03 € | 1.20% |
| 1992 | 99.768,01 € | -12.63% |
| 1991 | 114.192,30 € | 8.57% |
| 1990 | 105.177,12 € | 25.00% |
| 1989 | 84.141,69 € | 21.39% |
| 1988 | 69.314,07 € | 11.00% |
| 1987 | 62.445,11 € | 14.68% |
| 1986 | 54.451,70 € | 9.99% |
| 1985 | 49.504,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.400,00 € | 16.97% |
| 2020 | 88.400,00 € | -19.13% |
| 2019 | 109.317,45 € | -57.65% |
| 2018 | 258.117,69 € | 37.25% |
| 2017 | 188.067,67 € | -23.79% |
| 2016 | 246.780,54 € | 32.83% |
| 2015 | 185.780,97 € | -22.72% |
| 2014 | 240.388,44 € | 265.44% |
| 2013 | 65.779,88 € | -19.50% |
| 2012 | 81.710,36 € | 3.03% |
| 2011 | 79.309,74 € | 7.57% |
| 2010 | 73.730,09 € | -2.30% |
| 2009 | 75.468,36 € | -12.29% |
| 2008 | 86.043,91 € | 19.69% |
| 2007 | 71.886,27 € | 54.42% |
| 2006 | 46.551,33 € | 5.14% |
| 2005 | 44.276,35 € | -60.15% |
| 2004 | 111.103,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.702,22 € | 42.25% |
| 2000 | 42.671,86 € | 0.00% |
| 1999 | 42.671,86 € | 10.94% |
| 1998 | 38.464,77 € | 0.02% |
| 1997 | 38.455,16 € | 12.51% |
| 1996 | 34.179,56 € | 31.63% |
| 1995 | 25.966,33 € | 52.52% |
| 1994 | 17.025,23 € | 0.00% |
| 1993 | 17.025,23 € | -36.47% |
| 1992 | 26.800,33 € | -45.64% |
| 1991 | 49.301,02 € | -27.50% |
| 1990 | 67.998,51 € | 1.43% |
| 1989 | 67.036,89 € | -34.98% |
| 1988 | 103.095,69 € | 0.00% |
| 1987 | 103.095,69 € | 454.42% |
| 1986 | 18.595,31 € | 43.79% |
| 1985 | 12.931,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 329.800,51 € | 57.33% |
| 2018 | 209.623,20 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 73.051,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.486,00 € | -87.00% |
| 2009 | 149.847,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.868,41 € | -92.89% |
| 2002 | 110.700,52 € | 360.48% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -50.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | -23.08% |
| 1995 | 39.065,79 € | -35.64% |
| 1994 | 60.702,22 € | 1.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | 166.67% |
| 1991 | 18.030,36 € | -75.00% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 50.03% |
| 1988 | 48.071,14 € | 0.00% |
| 1987 | 48.071,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 347.495,75 € | 240.56% |
| 2018 | 102.035,60 € | -50.14% |
| 2017 | 204.656,84 € | 2,971.48% |
| 2016 | 6.663,13 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 34.753,18 € | -25.51% |
| 2012 | 46.654,00 € | -77.40% |
| 2011 | 206.443,48 € | -62.72% |
| 2010 | 553.715,84 € | 9.87% |
| 2009 | 503.983,60 € | 533.19% |
| 2008 | 79.593,97 € | -56.72% |
| 2007 | 183.900,22 € | 103.04% |
| 2006 | 90.574,16 € | 10,956.96% |
| 2005 | 819,16 € | -97.47% |
| 2004 | 32.420,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | 25.00% |
| 1998 | 96.161,94 € | -46.67% |
| 1997 | 180.303,63 € | -11.24% |
| 1996 | 203.142,09 € | 322.50% |
| 1995 | 48.080,97 € | -51.52% |
| 1994 | 99.167,00 € | -10.81% |
| 1993 | 111.187,24 € | -32.97% |
| 1992 | 165.879,34 € | 20.00% |
| 1991 | 138.232,78 € | |
| 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 | 89.955,32 € | |
| 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 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 € | -100.00% |
| 2011 | 130.000,00 € | 30.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 200.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 848.975,67 € | 26.90% |
| 2002 | 669.020,25 € | |
| 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 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | -90.91% |
| 1986 | 99.167,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.420,00 € | 5.78% |
| 2020 | 146.930,00 € | -20.97% |
| 2019 | 185.926,84 € | -6.45% |
| 2018 | 198.741,49 € | 6.85% |
| 2017 | 185.997,88 € | 3.73% |
| 2016 | 179.308,34 € | 1.50% |
| 2015 | 176.664,74 € | 17.83% |
| 2014 | 149.930,35 € | -7.68% |
| 2013 | 162.408,05 € | 0.69% |
| 2012 | 161.296,48 € | -20.01% |
| 2011 | 201.645,00 € | 1.96% |
| 2010 | 197.769,03 € | -16.10% |
| 2009 | 235.710,17 € | 50.20% |
| 2008 | 156.935,28 € | -1.61% |
| 2007 | 159.496,15 € | -3.64% |
| 2006 | 165.525,60 € | 31.91% |
| 2005 | 125.485,03 € | -6.24% |
| 2004 | 133.843,22 € | -64.25% |
| 2003 | 374.375,57 € | 36.42% |
| 2002 | 274.430,17 € | 85.62% |
| 2001 | 147.848,98 € | 5.58% |
| 2000 | 140.035,82 € | -1.27% |
| 1999 | 141.838,86 € | 4.89% |
| 1998 | 135.227,72 € | -2.24% |
| 1997 | 138.320,20 € | 2.74% |
| 1996 | 134.626,71 € | 25.84% |
| 1995 | 106.980,15 € | 3.79% |
| 1994 | 103.073,58 € | -10.91% |
| 1993 | 115.694,83 € | 10.32% |
| 1992 | 104.876,61 € | 22.84% |
| 1991 | 85.373,77 € | 29.79% |
| 1990 | 65.780,82 € | -18.88% |
| 1989 | 81.085,91 € | 56.03% |
| 1988 | 51.967,21 € | 7.54% |
| 1987 | 48.321,93 € | -2.49% |
| 1986 | 49.553,51 € | -7.64% |
| 1985 | 53.655,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 472.500,00 € | 1.18% |
| 2020 | 467.000,00 € | -28.80% |
| 2019 | 655.909,86 € | 7.77% |
| 2018 | 608.601,51 € | 55.15% |
| 2017 | 392.254,39 € | 17.33% |
| 2016 | 334.307,34 € | -5.42% |
| 2015 | 353.448,35 € | -26.23% |
| 2014 | 479.108,71 € | 21.48% |
| 2013 | 394.405,31 € | 0.53% |
| 2012 | 392.320,26 € | -19.28% |
| 2011 | 486.032,97 € | 36.90% |
| 2010 | 355.037,80 € | -12.72% |
| 2009 | 406.762,59 € | 23.51% |
| 2008 | 329.335,88 € | 7.82% |
| 2007 | 305.442,56 € | 0.06% |
| 2006 | 305.249,88 € | 2.58% |
| 2005 | 297.566,81 € | -14.43% |
| 2004 | 347.765,13 € | 3,774.52% |
| 2003 | 8.975,70 € | 23.65% |
| 2002 | 7.259,12 € | -97.44% |
| 2001 | 283.076,70 € | 0.00% |
| 2000 | 283.076,70 € | 11.35% |
| 1999 | 254.228,12 € | -0.70% |
| 1998 | 256.031,16 € | 30.67% |
| 1997 | 195.929,95 € | 9.74% |
| 1996 | 178.542,67 € | -19.71% |
| 1995 | 222.374,48 € | 15.99% |
| 1994 | 191.722,86 € | 5.98% |
| 1993 | 180.904,64 € | 10.26% |
| 1992 | 164.076,30 € | 2.82% |
| 1991 | 159.568,71 € | 15.94% |
| 1990 | 137.631,77 € | -0.87% |
| 1989 | 138.833,80 € | 16.34% |
| 1988 | 119.330,95 € | -0.25% |
| 1987 | 119.631,46 € | 79.32% |
| 1986 | 66.712,34 € | 23.10% |
| 1985 | 54.193,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -60.00% |
| 2020 | 5.000,00 € | 198.60% |
| 2019 | 1.674,46 € | -34.54% |
| 2018 | 2.557,91 € | -28.48% |
| 2017 | 3.576,56 € | -18.00% |
| 2016 | 4.361,44 € | -11.50% |
| 2015 | 4.928,34 € | -18.30% |
| 2014 | 6.032,14 € | -57.12% |
| 2013 | 14.066,18 € | -4.94% |
| 2012 | 14.797,58 € | -29.36% |
| 2011 | 20.948,58 € | 50.19% |
| 2010 | 13.948,23 € | -13.47% |
| 2009 | 16.120,36 € | -59.46% |
| 2008 | 39.767,78 € | 137.18% |
| 2007 | 16.767,15 € | 23.33% |
| 2006 | 13.595,24 € | 36.10% |
| 2005 | 9.988,97 € | 24.44% |
| 2004 | 8.027,28 € | -32.85% |
| 2003 | 11.955,03 € | 68.40% |
| 2002 | 7.099,24 € | -59.27% |
| 2001 | 17.429,35 € | 0.00% |
| 2000 | 17.429,35 € | 20.83% |
| 1999 | 14.424,29 € | 9.09% |
| 1998 | 13.222,27 € | -6.38% |
| 1997 | 14.123,78 € | -22.95% |
| 1996 | 18.330,87 € | -35.11% |
| 1995 | 28.247,57 € | -14.55% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 3.77% |
| 1992 | 31.853,64 € | -1.85% |
| 1991 | 32.454,65 € | 58.82% |
| 1990 | 20.434,41 € | 226.99% |
| 1989 | 6.249,28 € | 0.00% |
| 1988 | 6.249,28 € | 0.00% |
| 1987 | 6.249,28 € | -19.73% |
| 1986 | 7.785,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.621,00 € | 451.10% |
| 2020 | 11.000,00 € | 128.95% |
| 2019 | 4.804,60 € | -55.05% |
| 2018 | 10.688,83 € | 14.87% |
| 2017 | 9.305,10 € | 214.38% |
| 2016 | 2.959,83 € | -53.10% |
| 2015 | 6.311,00 € | -52.87% |
| 2014 | 13.392,00 € | 2.71% |
| 2013 | 13.038,21 € | 0.74% |
| 2012 | 12.942,00 € | -30.76% |
| 2011 | 18.692,60 € | 83.62% |
| 2010 | 10.180,00 € | -44.02% |
| 2009 | 18.184,00 € | 53.36% |
| 2008 | 11.857,10 € | -63.27% |
| 2007 | 32.286,15 € | 62.16% |
| 2006 | 19.909,90 € | 3.43% |
| 2005 | 19.250,39 € | 68.13% |
| 2004 | 11.449,99 € | -90.94% |
| 2003 | 126.361,47 € | -55.24% |
| 2002 | 282.323,33 € | 1,639.80% |
| 2001 | 16.227,33 € | 0.00% |
| 2000 | 16.227,33 € | 12.50% |
| 1999 | 14.424,29 € | 108.70% |
| 1998 | 6.911,64 € | -15.17% |
| 1997 | 8.147,89 € | 42.70% |
| 1996 | 5.709,61 € | 11.76% |
| 1995 | 5.108,60 € | 13.33% |
| 1994 | 4.507,59 € | 25.00% |
| 1993 | 3.606,07 € | -60.84% |
| 1992 | 9.207,51 € | 410.67% |
| 1991 | 1.803,04 € | -25.00% |
| 1990 | 2.404,05 € | 40.35% |
| 1989 | 1.712,88 € | 0.00% |
| 1988 | 1.712,88 € | 0.00% |
| 1987 | 1.712,88 € | 0.00% |
| 1986 | 1.712,88 € | 21.28% |
| 1985 | 1.412,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | |
| 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 € | |
| 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 | 115.500,00 € | 19.69% |
| 2020 | 96.500,00 € | -82.81% |
| 2019 | 561.215,31 € | 156.22% |
| 2018 | 219.038,19 € | -23.93% |
| 2017 | 287.951,44 € | 52.42% |
| 2016 | 188.913,87 € | 34.52% |
| 2015 | 140.431,58 € | 1,237.83% |
| 2014 | 10.496,97 € | -92.69% |
| 2013 | 143.671,56 € | 8.04% |
| 2012 | 132.983,59 € | -43.44% |
| 2011 | 235.100,57 € | -65.31% |
| 2010 | 677.744,53 € | 84.53% |
| 2009 | 367.279,39 € | 146.30% |
| 2008 | 149.117,77 € | -18.39% |
| 2007 | 182.710,37 € | 34.60% |
| 2006 | 135.745,34 € | 124.00% |
| 2005 | 60.601,81 € | -51.85% |
| 2004 | 125.847,81 € | 33.24% |
| 2003 | 94.449,98 € | 531.51% |
| 2002 | 14.956,17 € | -92.22% |
| 2001 | 192.323,87 € | 0.00% |
| 2000 | 192.323,87 € | -13.51% |
| 1999 | 222.374,48 € | 4.92% |
| 1998 | 211.946,92 € | -48.85% |
| 1997 | 414.333,45 € | -18.42% |
| 1996 | 507.855,23 € | 482.76% |
| 1995 | 87.146,76 € | -19.44% |
| 1994 | 108.182,18 € | -15.63% |
| 1993 | 128.217,28 € | -28.89% |
| 1992 | 180.303,63 € | -16.67% |
| 1991 | 216.364,36 € | 45.80% |
| 1990 | 148.395,85 € | 28.88% |
| 1989 | 115.138,33 € | -21.92% |
| 1988 | 147.458,55 € | -0.26% |
| 1987 | 147.835,59 € | 34.86% |
| 1986 | 109.622,74 € | 435.98% |
| 1985 | 20.452,81 € | |
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 € | -100.00% |
| 2016 | 14.106,18 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 13.070,42 € | -18.31% |
| 2013 | 16.000,00 € | -21.67% |
| 2012 | 20.426,20 € | 41.85% |
| 2011 | 14.400,00 € | 22.18% |
| 2010 | 11.786,00 € | -85.05% |
| 2009 | 78.854,38 € | 121.23% |
| 2008 | 35.644,40 € | -54.79% |
| 2007 | 78.850,45 € | 255.52% |
| 2006 | 22.178,93 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 67.212,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.348,78 € | 37.38% |
| 2000 | 64.308,30 € | -2.73% |
| 1999 | 66.111,33 € | -15.38% |
| 1998 | 78.131,57 € | 85.71% |
| 1997 | 42.070,85 € | 45.83% |
| 1996 | 28.848,58 € | -46.67% |
| 1995 | 54.091,09 € | 16.88% |
| 1994 | 46.277,93 € | 60.42% |
| 1993 | 28.848,58 € | 860.00% |
| 1992 | 3.005,06 € | -37.50% |
| 1991 | 4.808,10 € | -80.00% |
| 1990 | 24.040,48 € | 1.01% |
| 1989 | 23.800,08 € | 0.00% |
| 1988 | 23.800,08 € | 0.00% |
| 1987 | 23.800,08 € | -30.53% |
| 1986 | 34.257,69 € | 171.62% |
| 1985 | 12.612,24 € | |
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 | 16.911,34 € | -26.40% |
| 2002 | 22.977,83 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -70.00% |
| 2020 | 25.000,00 € | -0.89% |
| 2019 | 25.225,03 € | 2.92% |
| 2018 | 24.509,10 € | 2.92% |
| 2017 | 23.813,51 € | 2.92% |
| 2016 | 23.137,65 € | -48.42% |
| 2015 | 44.855,67 € | 1.91% |
| 2014 | 44.015,41 € | -11.50% |
| 2013 | 49.733,12 € | -8.65% |
| 2012 | 54.440,77 € | 14.37% |
| 2011 | 47.601,92 € | 43.32% |
| 2010 | 33.213,37 € | 9.06% |
| 2009 | 30.452,83 € | 7.66% |
| 2008 | 28.285,90 € | 2.00% |
| 2007 | 27.730,36 € | -1.65% |
| 2006 | 28.196,18 € | 167.37% |
| 2005 | 10.545,78 € | 1.93% |
| 2004 | 10.345,96 € | -98.67% |
| 2003 | 775.274,07 € | 2.90% |
| 2002 | 753.415,79 € | 3,033.95% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | 19.09% |
| 1997 | 17.663,00 € | 17.56% |
| 1996 | 15.025,30 € | -28.57% |
| 1995 | 21.035,42 € | -12.50% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | 15.38% |
| 1992 | 15.626,31 € | -13.33% |
| 1991 | 18.030,36 € | -41.18% |
| 1990 | 30.651,62 € | -36.25% |
| 1989 | 48.080,97 € | 301.96% |
| 1988 | 11.961,70 € | 0.00% |
| 1987 | 11.961,70 € | 898.69% |
| 1986 | 1.197,74 € | 72.90% |
| 1985 | 692,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laguna de Negrillos
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
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