Presupuestos Municipales Ayuntamiento de A Lama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Lama 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 A Lama en 2021
| Presupuesto municipal Ayuntamiendo de A Lama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 462.000,00 € | 28.90% | Gastos personal | 637.231,17 € | 39.86% |
| Impuestos indirectos | 11.333,36 € | 0.71% | Gastos bienes y servicios | 832.151,09 € | 52.05% |
| Tasas y otros ingresos | 283.706,01 € | 17.75% | Gastos financieros | 4.000,00 € | 0.25% |
| Transferencias Corrientes | 840.160,63 € | 52.55% | Transferencias Corrientes | 39.838,08 € | 2.49% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 11.111,19 € | 0.70% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.000,00 € | 1.88% |
| Transferencias de capital | 1.500,00 € | 0.09% | Transferencias de capital | 1.500,00 € | 0.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 42.868,47 € | 2.68% |
| Total | 1.598.700,00 € | 100% | Total | 1.598.700,00 € | 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 A Lama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.598.700,00 € | 1.37% | 1.598.700,00 € | 1.37% | |
| 2020 | 1.577.170,80 € | -49.84% | 1.577.170,80 € | -49.78% | |
| 2019 | 3.144.085,13 € | 13.24% | 3.140.764,45 € | 11.95% | |
| 2018 | 2.776.450,86 € | -3.11% | 2.805.426,90 € | 20.43% | |
| 2017 | 2.865.684,59 € | 18.94% | 2.329.420,14 € | 5.37% | |
| 2016 | 2.409.350,37 € | -0.74% | 2.210.656,57 € | -14.64% | |
| 2015 | 2.427.248,84 € | 2.55% | 2.589.913,33 € | 29.06% | |
| 2014 | 2.366.927,24 € | 26.53% | 2.006.701,45 € | 9.07% | |
| 2013 | 1.870.660,98 € | -18.84% | 1.839.859,03 € | -3.84% | |
| 2012 | 2.305.018,07 € | 7.36% | 1.913.270,07 € | -21.10% | |
| 2011 | 2.146.937,67 € | -7.46% | 2.425.065,03 € | -14.43% | |
| 2010 | 2.320.023,06 € | -21.66% | 2.833.994,93 € | -7.78% | |
| 2009 | 2.961.492,80 € | 8.32% | 3.073.096,00 € | 7.78% | |
| 2008 | 2.733.943,29 € | -0.53% | 2.851.265,03 € | 30.12% | |
| 2007 | 2.748.420,43 € | 53.96% | 2.191.219,09 € | 10.66% | |
| 2006 | 1.785.110,24 € | 0.86% | 1.980.057,87 € | -8.86% | |
| 2005 | 1.769.867,74 € | -25.82% | 2.172.609,40 € | 39.79% | |
| 2004 | 2.385.942,09 € | 345.89% | 1.554.169,14 € | 146.12% | |
| 2003 | 535.093,87 € | 40.74% | 631.472,17 € | 46.30% | |
| 2002 | 380.190,20 € | -61.37% | 431.618,95 € | -56.15% | |
| 2001 | 984.309,56 € | 22.70% | 984.309,57 € | 22.70% | |
| 2000 | 802.215,84 € | -20.11% | 802.215,84 € | -20.11% | |
| 1999 | 1.004.139,29 € | 18.63% | 1.004.139,28 € | 18.63% | |
| 1998 | 846.443,53 € | -32.07% | 846.443,52 € | -32.07% | |
| 1997 | 1.246.101,39 € | 28.17% | 1.246.101,40 € | 28.17% | |
| 1996 | 972.188,75 € | -3.23% | 972.188,77 € | -3.23% | |
| 1995 | 1.004.672,48 € | 27.69% | 1.004.672,48 € | 27.69% | |
| 1994 | 786.809,27 € | 9.32% | 786.809,26 € | 9.32% | |
| 1993 | 719.739,78 € | 0.14% | 719.739,77 € | 0.14% | |
| 1992 | 718.708,31 € | 1.92% | 718.708,30 € | 1.92% | |
| 1991 | 705.203,57 € | 20.90% | 705.203,56 € | 20.90% | |
| 1990 | 583.312,29 € | 99.62% | 583.312,29 € | 99.62% | |
| 1989 | 292.212,08 € | -21.96% | 292.212,08 € | -21.96% | |
| 1988 | 374.430,53 € | 11.25% | 374.430,55 € | 11.25% | |
| 1987 | 336.566,78 € | 8.21% | 336.566,77 € | 8.21% | |
| 1986 | 311.023,76 € | -3.63% | 311.023,76 € | -3.63% | |
| 1985 | 322.743,49 € | 322.743,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.000,00 € | 1.09% |
| 2020 | 457.000,00 € | -13.69% |
| 2019 | 529.469,27 € | 8.23% |
| 2018 | 489.191,59 € | 4.47% |
| 2017 | 468.268,58 € | 1.61% |
| 2016 | 460.834,93 € | 4.43% |
| 2015 | 441.265,25 € | 19.86% |
| 2014 | 368.136,26 € | 3.62% |
| 2013 | 355.261,87 € | -3.70% |
| 2012 | 368.918,29 € | 13.79% |
| 2011 | 324.201,72 € | 0.93% |
| 2010 | 321.199,31 € | 2.23% |
| 2009 | 314.192,69 € | 44.21% |
| 2008 | 217.875,51 € | -8.95% |
| 2007 | 239.303,56 € | 7.94% |
| 2006 | 221.697,24 € | 8.93% |
| 2005 | 203.522,75 € | -5.73% |
| 2004 | 215.888,18 € | 2,131.02% |
| 2003 | 9.676,64 € | -47.35% |
| 2002 | 18.378,42 € | -88.53% |
| 2001 | 160.243,41 € | 10.85% |
| 2000 | 144.553,20 € | 13.45% |
| 1999 | 127.414,57 € | 4.95% |
| 1998 | 121.404,45 € | 12.69% |
| 1997 | 107.732,65 € | 9.42% |
| 1996 | 98.458,19 € | 3.30% |
| 1995 | 95.314,51 € | 5.14% |
| 1994 | 90.654,89 € | 1.50% |
| 1993 | 89.316,41 € | -0.23% |
| 1992 | 89.520,75 € | 7.31% |
| 1991 | 83.420,48 € | 6.30% |
| 1990 | 78.475,80 € | 139.13% |
| 1989 | 32.817,08 € | 8.39% |
| 1988 | 30.276,83 € | -16.16% |
| 1987 | 36.114,75 € | 22.91% |
| 1986 | 29.383,05 € | 26.41% |
| 1985 | 23.244,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.333,36 € | 9.99% |
| 2020 | 10.304,16 € | -8.34% |
| 2019 | 11.241,54 € | -52.31% |
| 2018 | 23.573,61 € | 29.24% |
| 2017 | 18.239,70 € | -3.10% |
| 2016 | 18.822,99 € | 55.43% |
| 2015 | 12.110,46 € | -30.30% |
| 2014 | 17.374,62 € | -2.00% |
| 2013 | 17.729,99 € | 4.93% |
| 2012 | 16.897,57 € | -12.62% |
| 2011 | 19.338,96 € | 133.81% |
| 2010 | 8.271,32 € | -77.70% |
| 2009 | 37.097,82 € | -4.65% |
| 2008 | 38.907,52 € | 2.92% |
| 2007 | 37.804,91 € | 22.57% |
| 2006 | 30.842,58 € | -26.00% |
| 2005 | 41.680,00 € | -63.20% |
| 2004 | 113.274,80 € | 10.65% |
| 2003 | 102.375,09 € | 120.86% |
| 2002 | 46.351,95 € | 92.76% |
| 2001 | 24.046,49 € | 0.00% |
| 2000 | 24.046,49 € | -59.75% |
| 1999 | 59.748,96 € | 36.18% |
| 1998 | 43.873,88 € | -29.49% |
| 1997 | 62.223,17 € | 3.53% |
| 1996 | 60.101,21 € | 21.49% |
| 1995 | 49.468,27 € | 204.73% |
| 1994 | 16.233,34 € | -1.01% |
| 1993 | 16.398,37 € | 51.58% |
| 1992 | 10.818,22 € | 38.46% |
| 1991 | 7.813,16 € | 18.18% |
| 1990 | 6.611,13 € | -61.92% |
| 1989 | 17.360,17 € | 3.00% |
| 1988 | 16.854,36 € | 3.00% |
| 1987 | 16.363,46 € | 5.00% |
| 1986 | 15.584,24 € | 8.04% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.706,01 € | 1.07% |
| 2020 | 280.706,01 € | -6.09% |
| 2019 | 298.904,66 € | -0.22% |
| 2018 | 299.573,87 € | 2.13% |
| 2017 | 293.335,65 € | 14.15% |
| 2016 | 256.974,99 € | 1.76% |
| 2015 | 252.518,96 € | 1.18% |
| 2014 | 249.584,72 € | 6.42% |
| 2013 | 234.532,84 € | -23.19% |
| 2012 | 305.356,49 € | -3.82% |
| 2011 | 317.500,86 € | 75.46% |
| 2010 | 180.954,43 € | 1.93% |
| 2009 | 177.530,29 € | 27.34% |
| 2008 | 139.412,43 € | 3.87% |
| 2007 | 134.224,30 € | -10.73% |
| 2006 | 150.364,70 € | 16.02% |
| 2005 | 129.600,13 € | 13.23% |
| 2004 | 114.457,50 € | -85.58% |
| 2003 | 793.586,12 € | 45.31% |
| 2002 | 546.144,16 € | 542.86% |
| 2001 | 84.954,90 € | 0.00% |
| 2000 | 84.954,90 € | -7.00% |
| 1999 | 91.353,84 € | 7.04% |
| 1998 | 85.343,72 € | 40.70% |
| 1997 | 60.658,66 € | 39.19% |
| 1996 | 43.580,65 € | 3.50% |
| 1995 | 42.106,91 € | 21.72% |
| 1994 | 34.594,26 € | 4.93% |
| 1993 | 32.970,16 € | 39.76% |
| 1992 | 23.589,73 € | 14.56% |
| 1991 | 20.592,44 € | -6.49% |
| 1990 | 22.021,08 € | -17.68% |
| 1989 | 26.750,42 € | 22.00% |
| 1988 | 21.925,96 € | 2.99% |
| 1987 | 21.288,94 € | -0.49% |
| 1986 | 21.393,28 € | -9.06% |
| 1985 | 23.524,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.160,63 € | 1.51% |
| 2020 | 827.660,63 € | -46.89% |
| 2019 | 1.558.246,12 € | 8.15% |
| 2018 | 1.440.759,38 € | 25.04% |
| 2017 | 1.152.231,34 € | 11.02% |
| 2016 | 1.037.866,60 € | -3.02% |
| 2015 | 1.070.178,95 € | -14.42% |
| 2014 | 1.250.528,88 € | 20.78% |
| 2013 | 1.035.355,61 € | 12.96% |
| 2012 | 916.586,76 € | -34.89% |
| 2011 | 1.407.664,49 € | -0.26% |
| 2010 | 1.411.345,20 € | -12.48% |
| 2009 | 1.612.680,25 € | 46.42% |
| 2008 | 1.101.389,14 € | -33.36% |
| 2007 | 1.652.649,66 € | 50.30% |
| 2006 | 1.099.556,24 € | 23.16% |
| 2005 | 892.817,12 € | -33.58% |
| 2004 | 1.344.280,04 € | 2,826,392.94% |
| 2003 | 47,56 € | -74.19% |
| 2002 | 184,29 € | -99.96% |
| 2001 | 421.696,01 € | 29.43% |
| 2000 | 325.816,45 € | 3.23% |
| 1999 | 315.634,73 € | -26.62% |
| 1998 | 430.134,72 € | -21.62% |
| 1997 | 548.772,38 € | 75.64% |
| 1996 | 312.446,62 € | -1.14% |
| 1995 | 316.052,70 € | 1.57% |
| 1994 | 311.169,58 € | 7.77% |
| 1993 | 288.738,97 € | 18.76% |
| 1992 | 243.121,42 € | 5.90% |
| 1991 | 229.586,62 € | 50.69% |
| 1990 | 152.356,57 € | 17.05% |
| 1989 | 130.158,26 € | 25.06% |
| 1988 | 104.072,74 € | 11.63% |
| 1987 | 93.230,08 € | 0.00% |
| 1986 | 93.230,08 € | 11.70% |
| 1985 | 83.468,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 869,49 € | -46.24% |
| 2018 | 1.617,49 € | 31.49% |
| 2017 | 1.230,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15,92 € | -37.52% |
| 2012 | 25,48 € | -76.33% |
| 2011 | 107,63 € | -69.90% |
| 2010 | 357,58 € | -48.22% |
| 2009 | 690,51 € | -3.04% |
| 2008 | 712,19 € | |
| 2007 | 0,14 € | -99.85% |
| 2006 | 95,67 € | 28.36% |
| 2005 | 74,53 € | -16.97% |
| 2004 | 89,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.022,14 € | 0.00% |
| 2000 | 6.022,14 € | 0.20% |
| 1999 | 6.010,12 € | -75.01% |
| 1998 | 24.052,50 € | -49.99% |
| 1997 | 48.092,99 € | -43.86% |
| 1996 | 85.661,50 € | 256.14% |
| 1995 | 24.052,50 € | 33.31% |
| 1994 | 18.042,38 € | -21.00% |
| 1993 | 22.838,41 € | 51.88% |
| 1992 | 15.037,32 € | -7.40% |
| 1991 | 16.239,35 € | 71.45% |
| 1990 | 9.471,95 € | 43.27% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 0.00% |
| 1987 | 6.611,13 € | 29.41% |
| 1986 | 5.108,60 € | 0.00% |
| 1985 | 5.108,60 € | |
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 | 350,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 126.216,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 391.905,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 223.189,05 € | -59.85% |
| 2002 | 555.930,98 € | 4,624,949.75% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.263,32 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -99.80% |
| 2019 | 746.504,85 € | 43.08% |
| 2018 | 521.734,92 € | -35.42% |
| 2017 | 807.852,07 € | 27.25% |
| 2016 | 634.850,86 € | -2.66% |
| 2015 | 652.169,09 € | 70.95% |
| 2014 | 381.487,72 € | 44.08% |
| 2013 | 264.781,36 € | -39.71% |
| 2012 | 439.165,48 € | 450.84% |
| 2011 | 79.727,05 € | -79.26% |
| 2010 | 384.471,43 € | -52.82% |
| 2009 | 814.824,78 € | 3.68% |
| 2008 | 785.914,89 € | 24.97% |
| 2007 | 628.865,86 € | 123.58% |
| 2006 | 281.273,81 € | -43.99% |
| 2005 | 502.173,21 € | -10.97% |
| 2004 | 564.056,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 287.334,59 € | 32.53% |
| 2000 | 216.810,64 € | -46.33% |
| 1999 | 403.965,05 € | 185.24% |
| 1998 | 141.622,24 € | -66.03% |
| 1997 | 416.920,68 € | 12.10% |
| 1996 | 371.922,55 € | -2.39% |
| 1995 | 381.048,66 € | 20.71% |
| 1994 | 315.670,07 € | 35.08% |
| 1993 | 233.694,46 € | -30.57% |
| 1992 | 336.572,79 € | -3.15% |
| 1991 | 347.503,44 € | 10.55% |
| 1990 | 314.339,70 € | 306.58% |
| 1989 | 77.313,00 € | -54.37% |
| 1988 | 169.447,01 € | 4.75% |
| 1987 | 161.756,40 € | 12.16% |
| 1986 | 144.220,97 € | 4.81% |
| 1985 | 137.606,58 € | |
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 € | -100.00% |
| 1997 | 1.688,84 € | 28,000.50% |
| 1996 | 6,01 € | -98.68% |
| 1995 | 454,97 € | 9.71% |
| 1994 | 414,70 € | -44.01% |
| 1993 | 740,62 € | 2,364.63% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 150.00% |
| 1990 | 12,02 € | -99.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -1.500,80 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 124.527,15 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -993,87 € | -96.24% |
| 2014 | -26.400,96 € | -100.25% |
| 2013 | 10.700.401,63 € | 4,046.35% |
| 2012 | 258.068,00 € | -16,198.66% |
| 2011 | -1.603,04 € | -111.94% |
| 2010 | 13.423,79 € | 199.88% |
| 2009 | 4.476,46 € | -92.26% |
| 2008 | 57.826,49 € | 4.06% |
| 2007 | 55.572,00 € | 4,241.56% |
| 2006 | 1.280,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 33.895,80 € | -97.46% |
| 2003 | 1.336.265,50 € | -4.58% |
| 2002 | 1.400.429,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 96.161,94 € | 533,244.09% |
| 1994 | 18,03 € | -99.95% |
| 1993 | 35.030,36 € | 582,767.89% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.103,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 637.231,17 € | 2.28% |
| 2020 | 623.013,36 € | -35.50% |
| 2019 | 965.843,84 € | 41.38% |
| 2018 | 683.130,62 € | 6.28% |
| 2017 | 642.748,02 € | 4.91% |
| 2016 | 612.685,69 € | -21.62% |
| 2015 | 781.690,04 € | 9.42% |
| 2014 | 714.365,82 € | 24.61% |
| 2013 | 573.278,47 € | 6.98% |
| 2012 | 535.868,85 € | -22.99% |
| 2011 | 695.809,00 € | -40.48% |
| 2010 | 1.169.091,52 € | 60.01% |
| 2009 | 730.635,63 € | -38.48% |
| 2008 | 1.187.662,92 € | 58.51% |
| 2007 | 749.282,31 € | 23.28% |
| 2006 | 607.769,36 € | -40.16% |
| 2005 | 1.015.667,76 € | 83.45% |
| 2004 | 553.635,34 € | 47.41% |
| 2003 | 375.574,40 € | 28.01% |
| 2002 | 293.400,51 € | -6.40% |
| 2001 | 313.460,38 € | 5.59% |
| 2000 | 296.854,27 € | 3.77% |
| 1999 | 286.059,58 € | -28.82% |
| 1998 | 401.874,57 € | -13.74% |
| 1997 | 465.862,75 € | 90.19% |
| 1996 | 244.950,27 € | 17.90% |
| 1995 | 207.752,94 € | 9.94% |
| 1994 | 188.963,18 € | -6.04% |
| 1993 | 201.109,90 € | 20.34% |
| 1992 | 167.113,12 € | 26.16% |
| 1991 | 132.462,56 € | 16.39% |
| 1990 | 113.811,29 € | 32.37% |
| 1989 | 85.977,85 € | 2.07% |
| 1988 | 84.236,04 € | 10.76% |
| 1987 | 76.054,97 € | 6.82% |
| 1986 | 71.198,00 € | 1.07% |
| 1985 | 70.442,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 832.151,09 € | -0.72% |
| 2020 | 838.150,00 € | -16.72% |
| 2019 | 1.006.407,27 € | -4.35% |
| 2018 | 1.052.161,41 € | 14.93% |
| 2017 | 915.492,60 € | -2.13% |
| 2016 | 935.447,12 € | 5.00% |
| 2015 | 890.943,32 € | -6.57% |
| 2014 | 953.563,85 € | 14.59% |
| 2013 | 832.180,80 € | -23.04% |
| 2012 | 1.081.300,88 € | -22.94% |
| 2011 | 1.403.179,83 € | 21.69% |
| 2010 | 1.153.068,95 € | -9.73% |
| 2009 | 1.277.309,99 € | 29.83% |
| 2008 | 983.870,27 € | 26.17% |
| 2007 | 779.806,95 € | 6.95% |
| 2006 | 729.116,53 € | 21.03% |
| 2005 | 602.403,50 € | 16.55% |
| 2004 | 516.859,63 € | 48,434.61% |
| 2003 | 1.064,93 € | -57.20% |
| 2002 | 2.488,32 € | -98.94% |
| 2001 | 235.695,79 € | 29.41% |
| 2000 | 182.124,70 € | 0.50% |
| 1999 | 181.224,59 € | 0.55% |
| 1998 | 180.240,58 € | -12.79% |
| 1997 | 206.670,66 € | -2.85% |
| 1996 | 212.731,39 € | 18.26% |
| 1995 | 179.886,68 € | 5.53% |
| 1994 | 170.453,37 € | 36.99% |
| 1993 | 124.430,14 € | -16.47% |
| 1992 | 148.960,85 € | 39.69% |
| 1991 | 106.640,07 € | 28.80% |
| 1990 | 82.792,04 € | -3.66% |
| 1989 | 85.933,61 € | 48.24% |
| 1988 | 57.967,62 € | -2.12% |
| 1987 | 59.223,73 € | 11.59% |
| 1986 | 53.072,48 € | -28.94% |
| 1985 | 74.691,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 300.00% |
| 2020 | 1.000,00 € | 45,982.95% |
| 2019 | 2,17 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 576,43 € | -43.10% |
| 2016 | 1.013,09 € | 21.30% |
| 2015 | 835,22 € | -92.76% |
| 2014 | 11.535,75 € | -21.84% |
| 2013 | 14.759,44 € | 95.01% |
| 2012 | 7.568,43 € | 299.19% |
| 2011 | 1.895,93 € | -28.10% |
| 2010 | 2.636,78 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 113,20 € | -75.63% |
| 2004 | 464,47 € | -99.45% |
| 2003 | 84.503,42 € | 88.80% |
| 2002 | 44.757,15 € | 1,091.51% |
| 2001 | 3.756,33 € | -11.37% |
| 2000 | 4.238,27 € | -19.11% |
| 1999 | 5.239,60 € | -25.04% |
| 1998 | 6.989,77 € | -54.86% |
| 1997 | 15.485,57 € | -12.81% |
| 1996 | 17.761,21 € | 68.39% |
| 1995 | 10.547,76 € | -12.25% |
| 1994 | 12.020,24 € | 4.86% |
| 1993 | 11.462,95 € | 34.79% |
| 1992 | 8.504,32 € | -10.16% |
| 1991 | 9.465,94 € | -1.93% |
| 1990 | 9.652,25 € | -5.81% |
| 1989 | 10.247,80 € | 10.29% |
| 1988 | 9.291,49 € | 12.96% |
| 1987 | 8.225,33 € | 1.29% |
| 1986 | 8.120,97 € | 27.69% |
| 1985 | 6.359,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.838,08 € | -22.25% |
| 2020 | 51.238,08 € | 26.04% |
| 2019 | 40.652,87 € | -19.57% |
| 2018 | 50.544,87 € | 30.84% |
| 2017 | 38.631,02 € | 37.59% |
| 2016 | 28.076,67 € | 51.99% |
| 2015 | 18.472,57 € | 38.21% |
| 2014 | 13.365,58 € | 143.92% |
| 2013 | 5.479,55 € | -42.96% |
| 2012 | 9.607,29 € | -26.09% |
| 2011 | 12.999,44 € | -86.65% |
| 2010 | 97.368,37 € | 8.14% |
| 2009 | 90.038,04 € | -23.14% |
| 2008 | 117.139,27 € | 85.41% |
| 2007 | 63.176,89 € | -35.65% |
| 2006 | 98.181,79 € | 1.35% |
| 2005 | 96.870,53 € | 68.56% |
| 2004 | 57.470,12 € | -90.29% |
| 2003 | 591.987,72 € | 42.66% |
| 2002 | 414.973,56 € | 927.70% |
| 2001 | 40.379,05 € | -1.27% |
| 2000 | 40.898,87 € | 6.59% |
| 1999 | 38.371,08 € | 9.77% |
| 1998 | 34.954,86 € | 4.77% |
| 1997 | 33.362,18 € | 18.08% |
| 1996 | 28.253,58 € | -7.75% |
| 1995 | 30.627,58 € | 103.35% |
| 1994 | 15.061,36 € | 55.08% |
| 1993 | 9.712,30 € | -24.84% |
| 1992 | 12.921,76 € | 13.16% |
| 1991 | 11.419,23 € | 26.67% |
| 1990 | 9.015,18 € | 83.37% |
| 1989 | 4.916,28 € | 110.82% |
| 1988 | 2.331,93 € | -34.01% |
| 1987 | 3.533,95 € | 5.38% |
| 1986 | 3.353,65 € | -18.90% |
| 1985 | 4.134,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.111,19 € | -6.64% |
| 2020 | 11.900,89 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -97.11% |
| 2019 | 1.037.956,53 € | 14.55% |
| 2018 | 906.079,51 € | 49.54% |
| 2017 | 605.930,60 € | 17.61% |
| 2016 | 515.218,05 € | -41.25% |
| 2015 | 876.929,26 € | 247.29% |
| 2014 | 252.508,69 € | -37.36% |
| 2013 | 403.104,53 € | 50.49% |
| 2012 | 267.868,38 € | -10.75% |
| 2011 | 300.124,59 € | -25.68% |
| 2010 | 403.839,73 € | -58.24% |
| 2009 | 967.122,76 € | 90.15% |
| 2008 | 508.602,99 € | -7.45% |
| 2007 | 549.563,36 € | 2.11% |
| 2006 | 538.211,03 € | 19.91% |
| 2005 | 448.841,41 € | 8.72% |
| 2004 | 412.853,21 € | 971.41% |
| 2003 | 38.533,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 371.485,13 € | 45.80% |
| 2000 | 254.784,36 € | -45.23% |
| 1999 | 465.198,97 € | 134.19% |
| 1998 | 198.641,87 € | -60.63% |
| 1997 | 504.560,21 € | 11.51% |
| 1996 | 452.464,05 € | -1.49% |
| 1995 | 459.318,87 € | 18.27% |
| 1994 | 388.368,99 € | 7.54% |
| 1993 | 361.136,14 € | -2.13% |
| 1992 | 368.980,98 € | -15.61% |
| 1991 | 437.240,33 € | 21.82% |
| 1990 | 358.930,19 € | 273.61% |
| 1989 | 96.071,78 € | -54.69% |
| 1988 | 212.019,30 € | 16.75% |
| 1987 | 181.595,43 € | 7.35% |
| 1986 | 169.165,22 € | 6.54% |
| 1985 | 158.780,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -85.71% |
| 2020 | 10.500,00 € | -86.63% |
| 2019 | 78.533,30 € | -23.11% |
| 2018 | 102.142,02 € | 229.13% |
| 2017 | 31.034,23 € | -11.44% |
| 2016 | 35.043,33 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 46.000,00 € | 0.00% |
| 2007 | 46.000,00 € | |
| 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 € | -100.00% |
| 1995 | 96.161,94 € | |
| 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 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 | 16.499,15 € | -14.13% |
| 2002 | 19.214,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.50% |
| 1994 | 1.202,02 € | 4.17% |
| 1993 | 1.153,94 € | 19,100.33% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | -60.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 42.86% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.868,47 € | 277.08% |
| 2020 | 11.368,47 € | 0.00% |
| 2019 | 11.368,47 € | 0.00% |
| 2018 | 11.368,47 € | -88.03% |
| 2017 | 95.007,24 € | 14.23% |
| 2016 | 83.172,62 € | 295.25% |
| 2015 | 21.042,92 € | -65.71% |
| 2014 | 61.361,76 € | 455.00% |
| 2013 | 11.056,24 € | 0.00% |
| 2012 | 11.056,24 € | 0.00% |
| 2011 | 11.056,24 € | 38.38% |
| 2010 | 7.989,58 € | 0.00% |
| 2009 | 7.989,58 € | 0.00% |
| 2008 | 7.989,58 € | 135.71% |
| 2007 | 3.389,58 € | -50.00% |
| 2006 | 6.779,16 € | -22.19% |
| 2005 | 8.713,00 € | -32.39% |
| 2004 | 12.886,37 € | -99.22% |
| 2003 | 1.643.257,28 € | 42.27% |
| 2002 | 1.155.024,32 € | 5,813.23% |
| 2001 | 19.532,89 € | -16.22% |
| 2000 | 23.315,37 € | -16.87% |
| 1999 | 28.045,46 € | 18.13% |
| 1998 | 23.741,87 € | 17.80% |
| 1997 | 20.154,02 € | 25.79% |
| 1996 | 16.022,26 € | -21.35% |
| 1995 | 20.370,70 € | 89.67% |
| 1994 | 10.740,10 € | 0.05% |
| 1993 | 10.734,40 € | -12.17% |
| 1992 | 12.221,26 € | 53.35% |
| 1991 | 7.969,42 € | -12.48% |
| 1990 | 9.105,33 € | 15.80% |
| 1989 | 7.862,74 € | 40.93% |
| 1988 | 5.579,11 € | 13.21% |
| 1987 | 4.928,30 € | 22.90% |
| 1986 | 4.009,90 € | -35.65% |
| 1985 | 6.230,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Lama
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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