Presupuestos Municipales Ayuntamiento de Laza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laza 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 Laza en 2021
| Presupuesto municipal Ayuntamiendo de Laza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 296.611,22 € | 15.11% | Gastos personal | 741.614,92 € | 37.78% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 294.104,28 € | 14.98% |
| Tasas y otros ingresos | 162.000,00 € | 8.25% | Gastos financieros | 1.600,00 € | 0.08% |
| Transferencias Corrientes | 927.759,12 € | 47.26% | Transferencias Corrientes | 149.600,00 € | 7.62% |
| Ingresos Patrimoniales | 1.000,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 749.173,93 € | 38.16% |
| Transferencias de capital | 575.720,81 € | 29.33% | Transferencias de capital | 19.445,55 € | 0.99% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.552,47 € | 0.38% |
| Total | 1.963.091,15 € | 100% | Total | 1.963.091,15 € | 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 Laza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.963.091,15 € | 0.00% | 1.963.091,15 € | 0.00% | |
| 2020 | 1.963.091,15 € | 17.85% | 1.963.091,15 € | 18.43% | |
| 2019 | 1.665.758,40 € | 13.35% | 1.657.654,87 € | 14.79% | |
| 2018 | 1.469.572,86 € | 1.04% | 1.444.078,31 € | 3.52% | |
| 2017 | 1.454.454,82 € | -13.53% | 1.394.985,84 € | -14.17% | |
| 2016 | 1.682.106,83 € | -2.17% | 1.625.199,77 € | -8.19% | |
| 2015 | 1.719.375,60 € | 11.19% | 1.770.167,02 € | 21.17% | |
| 2014 | 1.546.344,11 € | -0.57% | 1.460.891,55 € | -5.44% | |
| 2013 | 1.555.264,43 € | 25.84% | 1.544.977,08 € | 23.41% | |
| 2012 | 1.235.881,49 € | -7.37% | 1.251.925,76 € | -3.72% | |
| 2011 | 1.334.173,68 € | -21.00% | 1.300.364,07 € | -21.56% | |
| 2010 | 1.688.880,30 € | 1.82% | 1.657.794,27 € | 5.25% | |
| 2009 | 1.658.754,07 € | 31.15% | 1.575.110,18 € | 24.72% | |
| 2008 | 1.264.766,40 € | 11.04% | 1.262.958,99 € | 9.11% | |
| 2007 | 1.138.972,30 € | 13.03% | 1.157.488,64 € | 15.33% | |
| 2006 | 1.007.668,70 € | 4.44% | 1.003.650,81 € | 6.03% | |
| 2005 | 964.804,50 € | 5.01% | 946.581,45 € | 7.22% | |
| 2004 | 918.735,71 € | 137.51% | 882.815,12 € | 274.30% | |
| 2003 | 386.812,12 € | 20.23% | 235.856,48 € | 8.36% | |
| 2002 | 321.719,82 € | -61.18% | 217.669,01 € | -73.73% | |
| 2001 | 828.710,73 € | 14.88% | 828.710,74 € | 14.88% | |
| 2000 | 721.358,51 € | -14.06% | 721.358,50 € | -14.06% | |
| 1999 | 839.377,72 € | 9.00% | 839.377,72 € | 9.00% | |
| 1998 | 770.092,16 € | 42.66% | 770.092,15 € | 42.66% | |
| 1997 | 539.821,34 € | 18.10% | 539.821,34 € | 18.10% | |
| 1996 | 457.083,03 € | 40.47% | 457.083,03 € | 40.47% | |
| 1995 | 325.404,00 € | -20.63% | 325.404,00 € | -20.63% | |
| 1994 | 409.958,63 € | -11.00% | 409.958,65 € | -11.00% | |
| 1993 | 460.606,86 € | 3.97% | 460.606,85 € | 3.97% | |
| 1992 | 443.010,12 € | 50.18% | 443.010,12 € | 50.18% | |
| 1991 | 294.982,76 € | -1.74% | 294.982,76 € | -1.74% | |
| 1990 | 300.203,69 € | 99.72% | 300.203,69 € | 109.61% | |
| 1989 | 150.310,00 € | -9.81% | 143.220,02 € | -14.06% | |
| 1988 | 166.659,01 € | -22.57% | 166.659,02 € | -22.57% | |
| 1987 | 215.232,43 € | 64.81% | 215.232,44 € | 64.81% | |
| 1986 | 130.597,40 € | -2.43% | 130.597,40 € | -2.43% | |
| 1985 | 133.850,61 € | 133.848,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.611,22 € | 0.00% |
| 2020 | 296.611,22 € | -1.01% |
| 2019 | 299.623,22 € | 9.91% |
| 2018 | 272.595,85 € | 3.09% |
| 2017 | 264.428,01 € | 8.32% |
| 2016 | 244.120,73 € | 4.96% |
| 2015 | 232.579,14 € | 4.67% |
| 2014 | 222.193,74 € | 35.32% |
| 2013 | 164.198,73 € | 7.30% |
| 2012 | 153.025,96 € | 23.11% |
| 2011 | 124.302,79 € | -8.01% |
| 2010 | 135.124,10 € | 8.42% |
| 2009 | 124.631,65 € | 4.84% |
| 2008 | 118.882,98 € | 1.89% |
| 2007 | 116.680,35 € | -8.19% |
| 2006 | 127.082,52 € | 20.21% |
| 2005 | 105.714,72 € | 0.03% |
| 2004 | 105.687,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.129,30 € | -1.33% |
| 2000 | 102.489,09 € | 21.60% |
| 1999 | 84.281,01 € | -27.33% |
| 1998 | 115.984,39 € | 65.25% |
| 1997 | 70.185,25 € | 3.72% |
| 1996 | 67.665,04 € | 12.24% |
| 1995 | 60.287,97 € | -0.44% |
| 1994 | 60.553,12 € | 5.44% |
| 1993 | 57.431,02 € | 15.66% |
| 1992 | 49.653,84 € | -1.26% |
| 1991 | 50.286,68 € | 66.28% |
| 1990 | 30.242,27 € | 30.16% |
| 1989 | 23.233,93 € | 9.81% |
| 1988 | 21.158,13 € | -7.25% |
| 1987 | 22.811,38 € | 35.75% |
| 1986 | 16.804,30 € | -32.13% |
| 1985 | 24.759,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 59.002,03 € | 25.86% |
| 2002 | 46.879,89 € | |
| 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 € | -100.00% |
| 1990 | 19.791,93 € | 121.50% |
| 1989 | 8.935,41 € | 17.59% |
| 1988 | 7.598,89 € | 12.68% |
| 1987 | 6.743,52 € | 10.73% |
| 1986 | 6.090,21 € | 8.84% |
| 1985 | 5.595,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.000,00 € | 0.00% |
| 2020 | 162.000,00 € | -2.94% |
| 2019 | 166.909,25 € | 6.14% |
| 2018 | 157.260,89 € | -7.62% |
| 2017 | 170.231,99 € | 1.80% |
| 2016 | 167.215,09 € | -13.12% |
| 2015 | 192.460,45 € | 14.39% |
| 2014 | 168.251,58 € | 18.79% |
| 2013 | 141.637,91 € | 7.49% |
| 2012 | 131.763,34 € | 18.62% |
| 2011 | 111.084,33 € | -9.44% |
| 2010 | 122.663,40 € | 10.01% |
| 2009 | 111.502,02 € | 4.70% |
| 2008 | 106.495,47 € | 18.20% |
| 2007 | 90.094,94 € | 12.56% |
| 2006 | 80.041,85 € | 32.26% |
| 2005 | 60.519,24 € | -8.33% |
| 2004 | 66.017,72 € | -88.60% |
| 2003 | 578.999,13 € | 14.95% |
| 2002 | 503.691,83 € | 1,331.77% |
| 2001 | 35.179,64 € | -3.69% |
| 2000 | 36.526,49 € | -7.64% |
| 1999 | 39.546,60 € | 0.00% |
| 1998 | 39.546,60 € | 3.40% |
| 1997 | 38.244,80 € | 40.36% |
| 1996 | 27.246,87 € | 3.14% |
| 1995 | 26.417,49 € | -31.27% |
| 1994 | 38.437,58 € | 59.16% |
| 1993 | 24.150,59 € | 9.76% |
| 1992 | 22.003,05 € | 34.60% |
| 1991 | 16.347,53 € | -65.32% |
| 1990 | 47.137,38 € | 497.79% |
| 1989 | 7.885,28 € | -20.24% |
| 1988 | 9.886,72 € | 34.00% |
| 1987 | 7.378,07 € | -38.62% |
| 1986 | 12.020,24 € | 86.99% |
| 1985 | 6.428,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 927.759,12 € | 0.00% |
| 2020 | 927.759,12 € | -7.76% |
| 2019 | 1.005.789,66 € | 4.47% |
| 2018 | 962.728,04 € | 11.85% |
| 2017 | 860.708,59 € | -12.81% |
| 2016 | 987.139,87 € | -5.01% |
| 2015 | 1.039.234,28 € | -3.79% |
| 2014 | 1.080.192,56 € | -2.32% |
| 2013 | 1.105.900,95 € | 40.31% |
| 2012 | 788.186,68 € | -6.25% |
| 2011 | 840.765,10 € | -19.55% |
| 2010 | 1.045.015,81 € | -1.92% |
| 2009 | 1.065.520,91 € | 28.67% |
| 2008 | 828.075,63 € | 16.00% |
| 2007 | 713.867,17 € | 1.06% |
| 2006 | 706.395,92 € | 10.82% |
| 2005 | 637.435,88 € | 9.07% |
| 2004 | 584.423,40 € | 56,234.85% |
| 2003 | 1.037,41 € | -9.69% |
| 2002 | 1.148,77 € | -99.74% |
| 2001 | 445.851,33 € | 10.25% |
| 2000 | 404.394,05 € | -2.91% |
| 1999 | 416.527,95 € | 44.88% |
| 1998 | 287.508,00 € | 27.59% |
| 1997 | 225.330,47 € | 3.57% |
| 1996 | 217.561,74 € | 9.00% |
| 1995 | 199.594,21 € | -2.95% |
| 1994 | 205.660,85 € | 3.41% |
| 1993 | 198.871,98 € | 33.89% |
| 1992 | 148.534,56 € | -24.41% |
| 1991 | 196.494,90 € | 59.63% |
| 1990 | 123.097,50 € | 13.50% |
| 1989 | 108.452,34 € | 32.36% |
| 1988 | 81.935,68 € | 16.47% |
| 1987 | 70.348,97 € | -8.24% |
| 1986 | 76.664,38 € | 13.33% |
| 1985 | 67.649,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 7.60% |
| 2019 | 929,41 € | -37.72% |
| 2018 | 1.492,31 € | 26.11% |
| 2017 | 1.183,37 € | 16.19% |
| 2016 | 1.018,47 € | -23.46% |
| 2015 | 1.330,64 € | 32.06% |
| 2014 | 1.007,62 € | -38.59% |
| 2013 | 1.640,74 € | 0.52% |
| 2012 | 1.632,33 € | 4.30% |
| 2011 | 1.565,01 € | -11.03% |
| 2010 | 1.759,12 € | 4.53% |
| 2009 | 1.682,85 € | 3.27% |
| 2008 | 1.629,63 € | -11.43% |
| 2007 | 1.840,02 € | 18.21% |
| 2006 | 1.556,61 € | 1.37% |
| 2005 | 1.535,61 € | 27.84% |
| 2004 | 1.201,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.562,63 € | 30.00% |
| 2000 | 1.202,02 € | 33.33% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -57.14% |
| 1997 | 2.103,54 € | 40.00% |
| 1996 | 1.502,53 € | -16.67% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | -39.37% |
| 1987 | 1.982,67 € | -9.46% |
| 1986 | 2.189,93 € | 479.12% |
| 1985 | 378,15 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 175.580,82 € | 123.34% |
| 2002 | 78.615,53 € | |
| 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 € | -100.00% |
| 1987 | 105,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.720,81 € | 0.00% |
| 2020 | 575.720,81 € | 199.07% |
| 2019 | 192.506,86 € | 154.99% |
| 2018 | 75.495,77 € | -52.19% |
| 2017 | 157.902,86 € | -44.13% |
| 2016 | 282.612,67 € | 11.37% |
| 2015 | 253.771,09 € | 239.73% |
| 2014 | 74.698,61 € | -47.35% |
| 2013 | 141.886,10 € | -12.02% |
| 2012 | 161.273,18 € | -29.67% |
| 2011 | 229.296,45 € | -31.09% |
| 2010 | 332.763,65 € | -6.37% |
| 2009 | 355.416,64 € | 69.50% |
| 2008 | 209.682,69 € | 52.36% |
| 2007 | 137.620,26 € | 48.63% |
| 2006 | 92.591,80 € | -33.19% |
| 2005 | 138.599,05 € | 32.75% |
| 2004 | 104.405,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 244.987,83 € | 38.61% |
| 2000 | 176.746,86 € | -22.91% |
| 1999 | 229.283,00 € | -7.73% |
| 1998 | 248.478,41 € | 21.83% |
| 1997 | 203.957,28 € | 60.75% |
| 1996 | 126.879,52 € | 5,094.47% |
| 1995 | 2.442,59 € | -91.86% |
| 1994 | 30.004,47 € | -83.18% |
| 1993 | 178.350,23 € | -5.98% |
| 1992 | 189.702,90 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 89.634,95 € | 432.64% |
| 1986 | 16.828,34 € | -42.05% |
| 1985 | 29.039,79 € | |
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 | 123.368,38 € | |
| 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 | 27.160,00 € | -47.32% |
| 2010 | 51.554,22 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 78.869,56 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 21.000,00 € | -63.16% |
| 2004 | 57.000,00 € | -94.47% |
| 2003 | 1.030.373,93 € | 41.23% |
| 2002 | 729.588,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 68.837,64 € | -11.38% |
| 1998 | 77.673,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.227,33 € | -53.45% |
| 1995 | 34.858,70 € | -52.57% |
| 1994 | 73.499,57 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.110,71 € | 0.20% |
| 1991 | 30.050,61 € | -61.54% |
| 1990 | 78.131,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 44.877,57 € | 176.56% |
| 1987 | 16.227,33 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 741.614,92 € | 0.00% |
| 2020 | 741.614,92 € | 1.32% |
| 2019 | 731.987,59 € | 3.55% |
| 2018 | 706.885,32 € | 14.01% |
| 2017 | 620.031,66 € | -12.92% |
| 2016 | 712.003,53 € | -10.17% |
| 2015 | 792.634,99 € | 1.72% |
| 2014 | 779.205,36 € | -2.86% |
| 2013 | 802.117,11 € | 58.66% |
| 2012 | 505.559,99 € | -17.14% |
| 2011 | 610.119,18 € | -26.27% |
| 2010 | 827.452,39 € | 8.24% |
| 2009 | 764.429,42 € | 55.73% |
| 2008 | 490.867,91 € | 12.38% |
| 2007 | 436.794,16 € | -4.04% |
| 2006 | 455.168,22 € | 17.38% |
| 2005 | 387.780,80 € | 6.34% |
| 2004 | 364.656,20 € | 113.29% |
| 2003 | 170.969,57 € | 2.96% |
| 2002 | 166.051,47 € | -45.44% |
| 2001 | 304.367,48 € | 1.87% |
| 2000 | 298.779,14 € | 7.90% |
| 1999 | 276.903,48 € | 37.60% |
| 1998 | 201.240,59 € | 68.36% |
| 1997 | 119.533,37 € | 3.31% |
| 1996 | 115.701,37 € | 11.88% |
| 1995 | 103.417,60 € | -2.79% |
| 1994 | 106.384,88 € | 1.31% |
| 1993 | 105.007,31 € | 11.56% |
| 1992 | 94.130,37 € | 4.78% |
| 1991 | 89.839,29 € | 18.77% |
| 1990 | 75.638,52 € | 44.87% |
| 1989 | 52.211,92 € | 2.34% |
| 1988 | 51.016,86 € | -26.95% |
| 1987 | 69.838,44 € | -6.47% |
| 1986 | 74.671,76 € | 13.19% |
| 1985 | 65.973,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.104,28 € | 0.00% |
| 2020 | 294.104,28 € | -14.19% |
| 2019 | 342.742,30 € | 10.98% |
| 2018 | 308.840,60 € | -1.42% |
| 2017 | 313.299,03 € | 5.93% |
| 2016 | 295.751,83 € | -14.54% |
| 2015 | 346.080,85 € | 14.92% |
| 2014 | 301.160,76 € | -3.79% |
| 2013 | 313.036,84 € | 0.69% |
| 2012 | 310.897,87 € | 34.19% |
| 2011 | 231.684,00 € | -10.39% |
| 2010 | 258.532,65 € | 7.42% |
| 2009 | 240.664,14 € | -12.90% |
| 2008 | 276.303,33 € | 12.67% |
| 2007 | 245.238,86 € | 38.58% |
| 2006 | 176.966,11 € | 7.90% |
| 2005 | 164.011,39 € | -4.36% |
| 2004 | 171.496,93 € | 1,674.66% |
| 2003 | 9.663,67 € | -21.78% |
| 2002 | 12.355,26 € | -90.56% |
| 2001 | 130.948,52 € | -9.07% |
| 2000 | 144.010,13 € | 19.26% |
| 1999 | 120.755,35 € | -1.47% |
| 1998 | 122.558,39 € | 32.86% |
| 1997 | 92.243,34 € | -7.99% |
| 1996 | 100.248,82 € | 6.40% |
| 1995 | 94.219,98 € | -8.92% |
| 1994 | 103.442,56 € | 15.13% |
| 1993 | 89.851,31 € | 52.38% |
| 1992 | 58.964,62 € | 1.80% |
| 1991 | 57.919,54 € | -2.97% |
| 1990 | 59.690,47 € | 15.36% |
| 1989 | 51.744,92 € | 32.42% |
| 1988 | 39.076,71 € | 45.87% |
| 1987 | 26.788,26 € | -11.25% |
| 1986 | 30.184,85 € | -22.24% |
| 1985 | 38.819,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 0.00% |
| 2020 | 1.600,00 € | 584.40% |
| 2019 | 233,78 € | -68.89% |
| 2018 | 751,38 € | 0.85% |
| 2017 | 745,04 € | -27.06% |
| 2016 | 1.021,41 € | -71.29% |
| 2015 | 3.557,63 € | -15.98% |
| 2014 | 4.234,17 € | -10.89% |
| 2013 | 4.751,61 € | -29.14% |
| 2012 | 6.705,71 € | 17.33% |
| 2011 | 5.715,15 € | 43.46% |
| 2010 | 3.983,66 € | -34.76% |
| 2009 | 6.106,11 € | -65.24% |
| 2008 | 17.565,20 € | 3.25% |
| 2007 | 17.013,10 € | 37.34% |
| 2006 | 12.387,43 € | 40.59% |
| 2005 | 8.811,13 € | -4.16% |
| 2004 | 9.193,14 € | -85.07% |
| 2003 | 61.560,59 € | 31.67% |
| 2002 | 46.754,31 € | 174.50% |
| 2001 | 17.032,68 € | 85.19% |
| 2000 | 9.197,59 € | -28.37% |
| 1999 | 12.840,23 € | -33.14% |
| 1998 | 19.205,10 € | 4.44% |
| 1997 | 18.388,38 € | -26.43% |
| 1996 | 24.995,83 € | 11.72% |
| 1995 | 22.373,07 € | -0.94% |
| 1994 | 22.584,68 € | 4.58% |
| 1993 | 21.595,01 € | 10.34% |
| 1992 | 19.571,94 € | -3.40% |
| 1991 | 20.260,12 € | -10.71% |
| 1990 | 22.689,10 € | 48.25% |
| 1989 | 15.304,68 € | -16.04% |
| 1988 | 18.227,69 € | 7.84% |
| 1987 | 16.902,47 € | 41.26% |
| 1986 | 11.965,73 € | 22.83% |
| 1985 | 9.741,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.600,00 € | 0.00% |
| 2020 | 149.600,00 € | -0.18% |
| 2019 | 149.863,17 € | -6.01% |
| 2018 | 159.445,76 € | 4.61% |
| 2017 | 152.414,64 € | 5.15% |
| 2016 | 144.952,63 € | 6.35% |
| 2015 | 136.299,46 € | 3.24% |
| 2014 | 132.026,76 € | -1.43% |
| 2013 | 133.945,24 € | 7.52% |
| 2012 | 124.582,35 € | 35.42% |
| 2011 | 92.000,00 € | -2.30% |
| 2010 | 94.166,95 € | -6.79% |
| 2009 | 101.026,31 € | -2.41% |
| 2008 | 103.521,98 € | -10.48% |
| 2007 | 115.640,61 € | 8.28% |
| 2006 | 106.794,33 € | 16.85% |
| 2005 | 91.392,25 € | 3.79% |
| 2004 | 88.057,17 € | -72.01% |
| 2003 | 314.628,59 € | 114.92% |
| 2002 | 146.393,54 € | 199.40% |
| 2001 | 48.896,09 € | 51.83% |
| 2000 | 32.204,01 € | -21.21% |
| 1999 | 40.873,63 € | -22.56% |
| 1998 | 52.780,46 € | 63.31% |
| 1997 | 32.320,00 € | -19.99% |
| 1996 | 40.394,16 € | 13.11% |
| 1995 | 35.711,93 € | 17.99% |
| 1994 | 30.266,18 € | 57.20% |
| 1993 | 19.253,42 € | -34.92% |
| 1992 | 29.586,20 € | 1,130.68% |
| 1991 | 2.404,05 € | 60.00% |
| 1990 | 1.502,53 € | 24.50% |
| 1989 | 1.206,83 € | -77.49% |
| 1988 | 5.361,03 € | 234.86% |
| 1987 | 1.600,97 € | -6.98% |
| 1986 | 1.721,17 € | -23.91% |
| 1985 | 2.262,08 € | |
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 | 749.173,93 € | 0.00% |
| 2020 | 749.173,93 € | 80.23% |
| 2019 | 415.679,56 € | 81.06% |
| 2018 | 229.578,25 € | -15.32% |
| 2017 | 271.097,90 € | -37.83% |
| 2016 | 436.042,94 € | -3.80% |
| 2015 | 453.272,62 € | 112.67% |
| 2014 | 213.136,55 € | -16.80% |
| 2013 | 256.164,00 € | -2.72% |
| 2012 | 263.322,61 € | -13.81% |
| 2011 | 305.505,38 € | -31.14% |
| 2010 | 443.647,39 € | 2.30% |
| 2009 | 433.682,41 € | 32.45% |
| 2008 | 327.438,80 € | 6.54% |
| 2007 | 307.326,88 € | 42.75% |
| 2006 | 215.295,51 € | -18.23% |
| 2005 | 263.295,92 € | 20.89% |
| 2004 | 217.795,50 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.342,51 € | -95.02% |
| 2001 | 288.125,47 € | 39.36% |
| 2000 | 206.756,10 € | -41.10% |
| 1999 | 351.009,71 € | 3.81% |
| 1998 | 338.135,27 € | 37.14% |
| 1997 | 246.562,95 € | 56.57% |
| 1996 | 157.473,67 € | 291.07% |
| 1995 | 40.267,81 € | -22.97% |
| 1994 | 52.276,74 € | -74.39% |
| 1993 | 204.152,79 € | 8.12% |
| 1992 | 188.826,22 € | 947.27% |
| 1991 | 18.030,36 € | -64.71% |
| 1990 | 51.086,03 € | 302.70% |
| 1989 | 12.685,97 € | 2,487.81% |
| 1988 | 490,22 € | -99.42% |
| 1987 | 84.576,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.445,55 € | 0.00% |
| 2020 | 19.445,55 € | 102.64% |
| 2019 | 9.596,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.621,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.999,52 € | 137.29% |
| 2007 | 8.428,40 € | 443.77% |
| 2006 | 1.550,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.730,30 € | 191.36% |
| 2000 | 2.996,39 € | -68.01% |
| 1999 | 9.366,68 € | 0.00% |
| 1998 | 9.366,68 € | 45.05% |
| 1997 | 6.457,66 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.227,33 € | -17.95% |
| 1994 | 19.776,54 € | 1,032.96% |
| 1993 | 1.745,57 € | -94.83% |
| 1992 | 33.776,88 € | -34.96% |
| 1991 | 51.933,46 € | 23.50% |
| 1990 | 42.052,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.852,82 € | -53.95% |
| 1985 | 17.053,01 € | |
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 | 28.791,71 € | 0.60% |
| 2002 | 28.621,30 € | |
| 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 € | |
| 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 | 7.552,47 € | 0.00% |
| 2020 | 7.552,47 € | 0.00% |
| 2019 | 7.552,47 € | -80.42% |
| 2018 | 38.577,00 € | 3.15% |
| 2017 | 37.397,57 € | 5.56% |
| 2016 | 35.427,43 € | -7.55% |
| 2015 | 38.321,47 € | 23.11% |
| 2014 | 31.127,95 € | -10.97% |
| 2013 | 34.962,28 € | -14.43% |
| 2012 | 40.857,23 € | 47.40% |
| 2011 | 27.718,86 € | -7.64% |
| 2010 | 30.011,23 € | 2.77% |
| 2009 | 29.201,79 € | 7.11% |
| 2008 | 27.262,25 € | 0.80% |
| 2007 | 27.046,63 € | -23.79% |
| 2006 | 35.489,21 € | 13.42% |
| 2005 | 31.289,96 € | 9.34% |
| 2004 | 28.616,18 € | -97.06% |
| 2003 | 972.426,25 € | 32.08% |
| 2002 | 736.238,21 € | 2,305.21% |
| 2001 | 30.610,20 € | 11.65% |
| 2000 | 27.415,14 € | -0.77% |
| 1999 | 27.628,64 € | 3.07% |
| 1998 | 26.805,66 € | 10.24% |
| 1997 | 24.315,64 € | 33.10% |
| 1996 | 18.269,18 € | 38.55% |
| 1995 | 13.186,28 € | -82.47% |
| 1994 | 75.227,07 € | 295.90% |
| 1993 | 19.001,44 € | 4.67% |
| 1992 | 18.153,89 € | -66.75% |
| 1991 | 54.595,94 € | 14.83% |
| 1990 | 47.544,22 € | 372.34% |
| 1989 | 10.065,70 € | -80.82% |
| 1988 | 52.486,51 € | 238.05% |
| 1987 | 15.526,12 € | 269.58% |
| 1986 | 4.201,07 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laza
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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