Presupuestos Municipales Ayuntamiento de Lalín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lalín 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 Lalín en 2021
| Presupuesto municipal Ayuntamiendo de Lalín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.390.428,24 € | 27.65% | Gastos personal | 5.982.678,83 € | 30.68% |
| Impuestos indirectos | 188.000,00 € | 0.96% | Gastos bienes y servicios | 8.923.737,56 € | 45.77% |
| Tasas y otros ingresos | 3.617.871,84 € | 18.56% | Gastos financieros | 5.300,00 € | 0.03% |
| Transferencias Corrientes | 6.540.066,51 € | 33.54% | Transferencias Corrientes | 582.587,20 € | 2.99% |
| Ingresos Patrimoniales | 62.645,00 € | 0.32% | Fondo de Contingencia | 115.000,00 € | 0.59% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.764.717,52 € | 19.31% |
| Transferencias de capital | 2.277.673,01 € | 11.68% | Transferencias de capital | 3.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.421.044,51 € | 7.29% | Pasivos financieros | 120.708,00 € | 0.62% |
| Total | 19.497.729,11 € | 100% | Total | 19.497.729,11 € | 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 Lalín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.497.729,11 € | 35.16% | 19.497.729,11 € | 41.45% | |
| 2020 | 14.426.015,63 € | -19.32% | 13.783.747,48 € | -21.77% | |
| 2019 | 17.880.906,08 € | 8.05% | 17.620.243,83 € | 23.29% | |
| 2018 | 16.549.281,22 € | 2.17% | 14.291.584,59 € | -3.00% | |
| 2017 | 16.197.968,22 € | 3.33% | 14.734.054,44 € | -0.76% | |
| 2016 | 15.675.820,67 € | -4.12% | 14.847.097,09 € | -13.55% | |
| 2015 | 16.349.072,57 € | 7.13% | 17.174.880,89 € | 12.20% | |
| 2014 | 15.261.476,87 € | -17.92% | 15.307.321,50 € | -19.94% | |
| 2013 | 18.593.513,31 € | 25.84% | 19.120.435,83 € | 38.52% | |
| 2012 | 14.776.006,30 € | -4.06% | 13.803.097,03 € | -29.54% | |
| 2011 | 15.401.859,71 € | -26.69% | 19.590.411,97 € | -4.03% | |
| 2010 | 21.008.257,87 € | 3.20% | 20.412.715,24 € | 5.31% | |
| 2009 | 20.357.035,32 € | 11.85% | 19.384.202,07 € | 10.66% | |
| 2008 | 18.200.252,35 € | 4.52% | 17.516.497,95 € | 2.94% | |
| 2007 | 17.413.801,90 € | 11.99% | 17.016.803,77 € | 22.34% | |
| 2006 | 15.549.877,75 € | 27.04% | 13.909.714,98 € | 18.42% | |
| 2005 | 12.239.817,71 € | -23.63% | 11.745.971,40 € | -24.03% | |
| 2004 | 16.027.655,29 € | 313.39% | 15.460.598,85 € | 1,373.71% | |
| 2003 | 3.877.080,44 € | 20.88% | 1.049.095,12 € | 15.15% | |
| 2002 | 3.207.483,96 € | -53.40% | 911.102,64 € | -86.76% | |
| 2001 | 6.883.138,97 € | 15.50% | 6.883.138,97 € | 15.50% | |
| 2000 | 5.959.362,43 € | -8.37% | 5.959.362,43 € | -8.37% | |
| 1999 | 6.503.544,47 € | 4.66% | 6.503.544,47 € | 4.66% | |
| 1998 | 6.214.094,40 € | 3.35% | 6.214.094,40 € | 3.35% | |
| 1997 | 6.012.948,82 € | -9.18% | 6.012.948,84 € | -9.18% | |
| 1996 | 6.621.047,30 € | 3.26% | 6.621.047,32 € | 3.26% | |
| 1995 | 6.412.253,17 € | 43.21% | 6.412.253,17 € | 43.21% | |
| 1994 | 4.477.540,18 € | 12.88% | 4.477.540,18 € | 12.88% | |
| 1993 | 3.966.679,89 € | -17.50% | 3.966.679,89 € | -17.50% | |
| 1992 | 4.808.096,83 € | -5.33% | 4.808.096,83 € | -5.33% | |
| 1991 | 5.078.552,28 € | 71.75% | 5.078.552,27 € | 71.75% | |
| 1990 | 2.956.979,56 € | 15.49% | 2.956.979,55 € | 15.49% | |
| 1989 | 2.560.311,56 € | 32.30% | 2.560.311,56 € | 32.30% | |
| 1988 | 1.935.258,97 € | -30.30% | 1.935.258,97 € | -30.30% | |
| 1987 | 2.776.675,93 € | 104.42% | 2.776.675,93 € | 104.42% | |
| 1985 | 1.358.287,35 € | 1.358.287,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.390.428,24 € | 9.09% |
| 2020 | 4.941.052,71 € | -3.22% |
| 2019 | 5.105.347,01 € | -12.22% |
| 2018 | 5.816.295,19 € | 20.16% |
| 2017 | 4.840.261,66 € | -12.66% |
| 2016 | 5.542.022,91 € | -0.76% |
| 2015 | 5.584.512,11 € | 2.57% |
| 2014 | 5.444.347,54 € | 8.38% |
| 2013 | 5.023.222,35 € | -0.78% |
| 2012 | 5.062.948,40 € | 6.80% |
| 2011 | 4.740.741,71 € | 10.08% |
| 2010 | 4.306.532,65 € | 1.47% |
| 2009 | 4.243.998,95 € | 3.89% |
| 2008 | 4.085.233,46 € | 12.04% |
| 2007 | 3.646.330,74 € | 12.86% |
| 2006 | 3.230.946,13 € | 27.92% |
| 2005 | 2.525.665,33 € | 10.68% |
| 2004 | 2.282.051,07 € | 167.03% |
| 2003 | 854.592,62 € | 11.71% |
| 2002 | 765.030,76 € | -58.20% |
| 2001 | 1.830.081,86 € | 2.18% |
| 2000 | 1.791.016,07 € | 6.24% |
| 1999 | 1.685.838,95 € | 16.39% |
| 1998 | 1.448.439,17 € | 0.00% |
| 1997 | 1.448.439,17 € | 5.47% |
| 1996 | 1.373.312,66 € | 9.75% |
| 1995 | 1.251.307,20 € | 10.45% |
| 1994 | 1.132.907,82 € | 22.80% |
| 1993 | 922.553,58 € | 15.24% |
| 1992 | 800.548,12 € | 26.86% |
| 1991 | 631.062,71 € | 11.70% |
| 1990 | 564.951,38 € | 62.07% |
| 1989 | 348.587,02 € | -1.86% |
| 1988 | 355.198,15 € | 32.51% |
| 1987 | 268.051,40 € | 22.19% |
| 1985 | 219.369,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.000,00 € | 27.89% |
| 2020 | 147.000,00 € | -21.81% |
| 2019 | 188.011,62 € | -17.83% |
| 2018 | 228.806,46 € | -16.03% |
| 2017 | 272.481,04 € | 65.39% |
| 2016 | 164.747,84 € | 125.24% |
| 2015 | 73.143,08 € | -69.43% |
| 2014 | 239.231,82 € | 141.02% |
| 2013 | 99.258,20 € | -57.43% |
| 2012 | 233.182,85 € | 20.15% |
| 2011 | 194.076,52 € | -39.97% |
| 2010 | 323.318,06 € | 6.46% |
| 2009 | 303.706,97 € | -56.10% |
| 2008 | 691.739,98 € | -28.81% |
| 2007 | 971.670,15 € | -39.45% |
| 2006 | 1.604.653,19 € | 61.75% |
| 2005 | 992.045,30 € | 47.85% |
| 2004 | 670.970,92 € | -65.91% |
| 2003 | 1.967.980,32 € | 89.62% |
| 2002 | 1.037.846,71 € | 130.24% |
| 2001 | 450.759,08 € | 0.00% |
| 2000 | 450.759,08 € | 25.00% |
| 1999 | 360.607,26 € | 100.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 7.14% |
| 1996 | 168.283,39 € | 0.00% |
| 1995 | 168.283,39 € | 12.00% |
| 1994 | 150.253,03 € | 66.67% |
| 1993 | 90.151,82 € | 50.00% |
| 1992 | 60.101,21 € | -16.67% |
| 1991 | 72.121,45 € | 1.69% |
| 1990 | 70.919,43 € | -48.29% |
| 1989 | 137.150,96 € | 11.21% |
| 1988 | 123.327,68 € | 14.19% |
| 1987 | 108.001,88 € | 29.09% |
| 1985 | 83.660,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.617.871,84 € | 0.88% |
| 2020 | 3.586.338,74 € | -0.08% |
| 2019 | 3.589.365,65 € | 3.28% |
| 2018 | 3.475.219,63 € | 0.62% |
| 2017 | 3.453.763,29 € | -4.22% |
| 2016 | 3.605.834,52 € | 9.36% |
| 2015 | 3.297.104,04 € | 3.40% |
| 2014 | 3.188.593,17 € | 53.28% |
| 2013 | 2.080.253,77 € | 2.16% |
| 2012 | 2.036.343,94 € | 12.31% |
| 2011 | 1.813.220,17 € | -40.36% |
| 2010 | 3.040.220,60 € | 58.61% |
| 2009 | 1.916.829,44 € | -44.69% |
| 2008 | 3.465.801,70 € | 143.30% |
| 2007 | 1.424.513,51 € | -10.40% |
| 2006 | 1.589.807,21 € | 4.57% |
| 2005 | 1.520.384,92 € | -70.56% |
| 2004 | 5.164.383,04 € | 3.22% |
| 2003 | 5.003.427,59 € | 22.04% |
| 2002 | 4.099.901,29 € | 347.15% |
| 2001 | 916.896,73 € | 27.56% |
| 2000 | 718.775,41 € | 33.18% |
| 1999 | 539.686,82 € | -30.86% |
| 1998 | 780.581,98 € | 8.35% |
| 1997 | 720.419,65 € | -1.09% |
| 1996 | 728.354,55 € | 19.68% |
| 1995 | 608.592,60 € | 26.47% |
| 1994 | 481.226,52 € | -11.94% |
| 1993 | 546.505,75 € | 16.62% |
| 1992 | 468.639,19 € | 39.06% |
| 1991 | 337.007,72 € | 15.07% |
| 1990 | 292.878,96 € | -13.93% |
| 1989 | 340.262,10 € | 13.58% |
| 1988 | 299.567,44 € | 4.71% |
| 1987 | 286.096,16 € | 20.28% |
| 1985 | 237.862,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.540.066,51 € | 14.96% |
| 2020 | 5.689.218,47 € | -17.88% |
| 2019 | 6.928.141,44 € | 10.52% |
| 2018 | 6.268.499,34 € | -2.74% |
| 2017 | 6.445.353,82 € | 12.85% |
| 2016 | 5.711.419,69 € | -0.03% |
| 2015 | 5.713.198,91 € | 6.05% |
| 2014 | 5.387.366,51 € | -0.47% |
| 2013 | 5.412.638,41 € | 4.29% |
| 2012 | 5.190.174,28 € | -18.98% |
| 2011 | 6.405.953,54 € | 11.72% |
| 2010 | 5.734.186,68 € | -18.45% |
| 2009 | 7.031.104,97 € | 2.95% |
| 2008 | 6.829.577,38 € | -2.13% |
| 2007 | 6.978.117,74 € | 12.84% |
| 2006 | 6.184.267,15 € | 16.77% |
| 2005 | 5.296.301,23 € | 6.25% |
| 2004 | 4.984.573,40 € | 9,046.54% |
| 2003 | 54.496,84 € | 282.77% |
| 2002 | 14.237,37 € | -99.54% |
| 2001 | 3.103.317,11 € | 17.52% |
| 2000 | 2.640.608,66 € | -5.93% |
| 1999 | 2.807.213,30 € | 19.19% |
| 1998 | 2.355.240,63 € | 2.82% |
| 1997 | 2.290.544,73 € | -10.30% |
| 1996 | 2.553.619,85 € | 0.83% |
| 1995 | 2.532.534,78 € | 35.40% |
| 1994 | 1.870.462,09 € | 7.61% |
| 1993 | 1.738.239,43 € | 12.10% |
| 1992 | 1.550.635,27 € | 8.95% |
| 1991 | 1.423.196,66 € | 2.16% |
| 1990 | 1.393.146,06 € | 15.45% |
| 1989 | 1.206.709,01 € | 48.91% |
| 1988 | 810.360,20 € | -6.71% |
| 1987 | 868.690,24 € | 62.40% |
| 1985 | 534.900,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.645,00 € | 0.38% |
| 2020 | 62.405,71 € | -0.38% |
| 2019 | 62.645,71 € | 22.05% |
| 2018 | 51.325,90 € | 6.12% |
| 2017 | 48.367,37 € | -18.74% |
| 2016 | 59.521,05 € | -22.54% |
| 2015 | 76.843,50 € | -13.82% |
| 2014 | 89.168,74 € | -53.96% |
| 2013 | 193.672,76 € | 19.31% |
| 2012 | 162.321,85 € | 15.88% |
| 2011 | 140.074,62 € | -16.63% |
| 2010 | 168.008,88 € | -23.00% |
| 2009 | 218.184,71 € | 6.22% |
| 2008 | 205.407,72 € | 15.96% |
| 2007 | 177.140,21 € | 112.38% |
| 2006 | 83.408,39 € | 43.77% |
| 2005 | 58.015,67 € | 29.45% |
| 2004 | 44.816,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 200.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 184.381,36 € | 61.32% |
| 2009 | 114.297,62 € | -68.64% |
| 2008 | 364.423,49 € | -77.11% |
| 2007 | 1.591.722,37 € | 86.43% |
| 2006 | 853.788,76 € | 961.94% |
| 2005 | 80.399,29 € | -27.29% |
| 2004 | 110.576,25 € | -96.43% |
| 2003 | 3.100.627,52 € | 105.94% |
| 2002 | 1.505.589,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.208,03 € | 0.00% |
| 1997 | 1.208,03 € | 0.00% |
| 1996 | 1.208,03 € | 0.00% |
| 1995 | 1.208,03 € | 20,000.33% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.277.673,01 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.041.730,65 € | 46.90% |
| 2018 | 709.134,70 € | -37.67% |
| 2017 | 1.137.741,04 € | 92.10% |
| 2016 | 592.274,66 € | -63.08% |
| 2015 | 1.604.270,93 € | 75.95% |
| 2014 | 911.769,09 € | 16.23% |
| 2013 | 784.467,82 € | -62.48% |
| 2012 | 2.091.034,98 € | 38.68% |
| 2011 | 1.507.793,15 € | -71.70% |
| 2010 | 5.328.751,29 € | -7.15% |
| 2009 | 5.739.315,08 € | 192.55% |
| 2008 | 1.961.799,65 € | 2.41% |
| 2007 | 1.915.571,34 € | 40.60% |
| 2006 | 1.362.465,87 € | 12.78% |
| 2005 | 1.208.075,47 € | -39.83% |
| 2004 | 2.007.806,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 318.277,46 € | 320.29% |
| 2000 | 75.727,53 € | -91.44% |
| 1999 | 884.770,94 € | -12.59% |
| 1998 | 1.012.234,82 € | 4.28% |
| 1997 | 970.660,40 € | -30.89% |
| 1996 | 1.404.547,07 € | 7.51% |
| 1995 | 1.306.399,20 € | 56.15% |
| 1994 | 836.638,53 € | 135.18% |
| 1993 | 355.745,07 € | -78.58% |
| 1992 | 1.660.927,00 € | -28.45% |
| 1991 | 2.321.319,10 € | 269.02% |
| 1990 | 629.055,58 € | 424.88% |
| 1989 | 119.847,22 € | -61.43% |
| 1988 | 310.720,73 € | 2.11% |
| 1987 | 304.310,46 € | 10.07% |
| 1985 | 276.465,57 € | |
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 | 950.049,64 € | -5.61% |
| 2002 | 1.006.522,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -75.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 300.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.421.044,51 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 965.664,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.000.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600.000,00 € | -68.80% |
| 2010 | 1.922.858,35 € | 143.52% |
| 2009 | 789.597,58 € | 32.42% |
| 2008 | 596.268,97 € | -15.87% |
| 2007 | 708.735,84 € | 10.65% |
| 2006 | 640.541,05 € | 14.60% |
| 2005 | 558.930,50 € | -26.70% |
| 2004 | 762.477,79 € | -94.52% |
| 2003 | 13.910.859,90 € | 36.78% |
| 2002 | 10.170.142,93 € | 4,037.97% |
| 2001 | 245.776,37 € | -4.90% |
| 2000 | 258.435,20 € | 28.33% |
| 1999 | 201.386,72 € | -51.83% |
| 1998 | 418.055,78 € | 9.06% |
| 1997 | 383.342,85 € | 2.58% |
| 1996 | 373.685,38 € | -28.94% |
| 1995 | 525.891,60 € | 4,375,038.10% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 307.444,07 € | 17.69% |
| 1992 | 261.223,90 € | -9.24% |
| 1991 | 287.828,51 € | 2,394,479.95% |
| 1990 | 12,02 € | -100.00% |
| 1989 | 401.739,12 € | 1,236.34% |
| 1988 | 30.062,63 € | -96.79% |
| 1987 | 935.509,66 € | 7,782,842.26% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.982.678,83 € | 9.19% |
| 2020 | 5.478.960,82 € | 7.46% |
| 2019 | 5.098.809,81 € | 2.24% |
| 2018 | 4.986.967,30 € | 3.41% |
| 2017 | 4.822.637,82 € | 3.46% |
| 2016 | 4.661.493,02 € | 3.56% |
| 2015 | 4.501.056,01 € | -5.03% |
| 2014 | 4.739.226,77 € | 8.82% |
| 2013 | 4.355.098,70 € | 3.96% |
| 2012 | 4.189.016,80 € | -23.73% |
| 2011 | 5.492.195,17 € | 4.06% |
| 2010 | 5.278.010,18 € | 3.33% |
| 2009 | 5.107.897,97 € | 13.65% |
| 2008 | 4.494.568,87 € | 11.69% |
| 2007 | 4.023.967,35 € | -5.75% |
| 2006 | 4.269.631,09 € | 6.01% |
| 2005 | 4.027.664,04 € | 4.69% |
| 2004 | 3.847.121,37 € | 4.82% |
| 2003 | 3.670.320,90 € | 11.68% |
| 2002 | 3.286.573,93 € | 14.00% |
| 2001 | 2.882.942,22 € | 13.75% |
| 2000 | 2.534.555,77 € | 4.82% |
| 1999 | 2.418.046,57 € | 32.01% |
| 1998 | 1.831.713,57 € | 0.30% |
| 1997 | 1.826.260,54 € | 5.36% |
| 1996 | 1.733.350,96 € | -7.02% |
| 1995 | 1.864.224,92 € | 33.26% |
| 1994 | 1.398.982,06 € | -7.12% |
| 1993 | 1.506.174,15 € | 16.98% |
| 1992 | 1.287.512,54 € | 11.59% |
| 1991 | 1.153.747,79 € | 22.42% |
| 1990 | 942.417,27 € | 5.44% |
| 1989 | 893.772,66 € | 51.04% |
| 1988 | 591.732,87 € | 0.53% |
| 1987 | 588.619,19 € | 27.90% |
| 1985 | 460.229,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.923.737,56 € | 19.57% |
| 2020 | 7.463.436,75 € | -1.58% |
| 2019 | 7.583.111,84 € | 18.92% |
| 2018 | 6.376.677,57 € | 4.98% |
| 2017 | 6.074.397,75 € | -1.31% |
| 2016 | 6.155.206,44 € | 2.72% |
| 2015 | 5.992.297,61 € | 0.94% |
| 2014 | 5.936.725,05 € | 24.94% |
| 2013 | 4.751.825,88 € | -11.26% |
| 2012 | 5.355.029,72 € | -3.47% |
| 2011 | 5.547.722,28 € | 6.58% |
| 2010 | 5.205.258,85 € | -4.16% |
| 2009 | 5.430.979,82 € | -9.03% |
| 2008 | 5.970.259,19 € | 1.26% |
| 2007 | 5.895.858,34 € | 12.43% |
| 2006 | 5.243.868,24 € | 21.96% |
| 2005 | 4.299.668,84 € | 7.15% |
| 2004 | 4.012.752,20 € | 3,803.61% |
| 2003 | 102.795,90 € | -1.20% |
| 2002 | 104.039,66 € | -95.51% |
| 2001 | 2.317.809,64 € | 25.08% |
| 2000 | 1.853.035,39 € | 5.40% |
| 1999 | 1.758.076,70 € | -4.06% |
| 1998 | 1.832.433,76 € | 3.12% |
| 1997 | 1.776.956,06 € | -3.22% |
| 1996 | 1.836.148,68 € | 20.40% |
| 1995 | 1.524.979,64 € | 36.62% |
| 1994 | 1.116.223,72 € | 27.67% |
| 1993 | 874.328,37 € | 19.72% |
| 1992 | 730.289,81 € | -1.51% |
| 1991 | 741.504,69 € | 19.83% |
| 1990 | 618.778,02 € | 34.82% |
| 1989 | 458.962,89 € | 0.49% |
| 1988 | 456.739,15 € | -0.02% |
| 1987 | 456.835,31 € | 40.20% |
| 1985 | 325.844,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | -92.72% |
| 2020 | 72.800,00 € | 676.53% |
| 2019 | 9.375,09 € | -45.63% |
| 2018 | 17.242,24 € | -77.65% |
| 2017 | 77.131,91 € | -31.22% |
| 2016 | 112.137,22 € | -27.59% |
| 2015 | 154.855,95 € | -42.01% |
| 2014 | 267.039,85 € | 112.86% |
| 2013 | 125.454,45 € | 76.45% |
| 2012 | 71.098,46 € | -20.86% |
| 2011 | 89.833,25 € | 45.80% |
| 2010 | 61.612,03 € | -6.03% |
| 2009 | 65.563,60 € | -64.92% |
| 2008 | 186.918,47 € | 30.25% |
| 2007 | 143.506,17 € | 43.89% |
| 2006 | 99.732,60 € | 17.46% |
| 2005 | 84.905,49 € | 2.40% |
| 2004 | 82.915,72 € | -74.62% |
| 2003 | 326.696,72 € | -0.57% |
| 2002 | 328.564,12 € | 114.39% |
| 2001 | 153.258,09 € | 22.01% |
| 2000 | 125.611,53 € | -48.03% |
| 1999 | 241.697,02 € | 43.04% |
| 1998 | 168.975,91 € | -36.48% |
| 1997 | 266.011,67 € | -11.68% |
| 1996 | 301.179,16 € | 24.07% |
| 1995 | 242.757,22 € | -24.79% |
| 1994 | 322.790,97 € | -1.71% |
| 1993 | 328.394,36 € | 30.03% |
| 1992 | 252.559,35 € | 4.17% |
| 1991 | 242.457,60 € | 15.21% |
| 1990 | 210.445,61 € | -9.08% |
| 1989 | 231.474,34 € | 23.46% |
| 1988 | 187.492,17 € | 1.66% |
| 1987 | 184.436,26 € | 165.88% |
| 1985 | 69.368,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 582.587,20 € | 20.61% |
| 2020 | 483.035,41 € | -21.85% |
| 2019 | 618.123,59 € | 100.61% |
| 2018 | 308.116,67 € | -44.72% |
| 2017 | 557.366,56 € | 64.52% |
| 2016 | 338.775,27 € | -9.94% |
| 2015 | 376.157,01 € | 13.99% |
| 2014 | 330.003,69 € | -55.90% |
| 2013 | 748.250,10 € | 5.72% |
| 2012 | 707.743,45 € | -2.21% |
| 2011 | 723.747,67 € | 115.38% |
| 2010 | 336.026,25 € | -21.42% |
| 2009 | 427.602,50 € | -8.66% |
| 2008 | 468.159,91 € | 15.78% |
| 2007 | 404.349,07 € | -4.06% |
| 2006 | 421.460,78 € | 21.48% |
| 2005 | 346.927,73 € | -5.25% |
| 2004 | 366.145,03 € | -90.33% |
| 2003 | 3.785.102,38 € | 45.99% |
| 2002 | 2.592.631,11 € | 370.04% |
| 2001 | 551.578,86 € | -5.55% |
| 2000 | 583.967,40 € | 11.88% |
| 1999 | 521.979,01 € | -8.58% |
| 1998 | 570.961,50 € | 15.15% |
| 1997 | 495.841,00 € | 12.32% |
| 1996 | 441.437,47 € | -13.40% |
| 1995 | 509.770,45 € | 43.03% |
| 1994 | 356.413,83 € | 5.42% |
| 1993 | 338.093,93 € | 7.79% |
| 1992 | 313.656,20 € | 172.52% |
| 1991 | 115.093,82 € | -46.36% |
| 1990 | 214.561,32 € | 16.36% |
| 1989 | 184.390,51 € | 33.68% |
| 1988 | 137.932,28 € | 35.00% |
| 1987 | 102.172,06 € | 53.22% |
| 1985 | 66.682,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.764.717,52 € | 2,740.99% |
| 2020 | 132.514,50 € | -96.40% |
| 2019 | 3.682.294,74 € | 94.98% |
| 2018 | 1.888.514,81 € | 90.16% |
| 2017 | 993.093,96 € | -63.99% |
| 2016 | 2.757.636,68 € | -41.58% |
| 2015 | 4.720.340,33 € | 215.19% |
| 2014 | 1.497.632,56 € | -81.37% |
| 2013 | 8.039.613,80 € | 240.75% |
| 2012 | 2.359.395,76 € | -62.91% |
| 2011 | 6.361.918,64 € | -24.69% |
| 2010 | 8.447.747,40 € | 8.96% |
| 2009 | 7.753.128,50 € | 35.39% |
| 2008 | 5.726.466,14 € | -5.21% |
| 2007 | 6.041.286,95 € | 85.09% |
| 2006 | 3.263.946,27 € | 38.92% |
| 2005 | 2.349.487,51 € | -63.88% |
| 2004 | 6.505.388,33 € | 24,266.44% |
| 2003 | 26.698,15 € | -74.64% |
| 2002 | 105.286,51 € | -65.44% |
| 2001 | 304.675,56 € | -27.01% |
| 2000 | 417.443,38 € | -64.78% |
| 1999 | 1.185.107,55 € | -19.87% |
| 1998 | 1.479.032,68 € | 6.67% |
| 1997 | 1.386.614,17 € | -30.70% |
| 1996 | 2.000.930,66 € | -6.53% |
| 1995 | 2.140.708,91 € | 92.88% |
| 1994 | 1.109.838,81 € | 62.45% |
| 1993 | 683.208,86 € | -65.58% |
| 1992 | 1.985.203,08 € | -24.51% |
| 1991 | 2.629.793,79 € | 230.02% |
| 1990 | 796.868,86 € | 27.77% |
| 1989 | 623.693,47 € | 38.45% |
| 1988 | 450.487,23 € | -66.13% |
| 1987 | 1.329.947,89 € | 254.72% |
| 1985 | 374.926,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -93.54% |
| 2019 | 46.407,03 € | 132.39% |
| 2018 | 19.969,29 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 190,00 € | -99.38% |
| 2015 | 30.636,74 € | 427.49% |
| 2014 | 5.808,00 € | -96.79% |
| 2013 | 180.849,87 € | 1.09% |
| 2012 | 178.902,87 € | -68.34% |
| 2011 | 565.140,37 € | 1,060.13% |
| 2010 | 48.713,53 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 158.550,82 € | 555.17% |
| 2007 | 24.200,00 € | 74.44% |
| 2006 | 13.873,04 € | -38.38% |
| 2005 | 22.512,43 € | -67.82% |
| 2004 | 69.947,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 312.267,34 € | 246.38% |
| 2000 | 90.151,82 € | 20.00% |
| 1999 | 75.126,51 € | 525.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 75.126,51 € | |
| 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 € | |
| 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 | 782.978,61 € | 83.87% |
| 2002 | 425.830,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -2.91% |
| 1994 | 619,04 € | 0.00% |
| 1993 | 619,04 € | 1,960.03% |
| 1992 | 30,05 € | -95.05% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | 10,000.17% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.708,00 € | -19.53% |
| 2020 | 150.000,00 € | -74.23% |
| 2019 | 582.121,73 € | -16.13% |
| 2018 | 694.096,71 € | -68.58% |
| 2017 | 2.209.426,44 € | 168.90% |
| 2016 | 821.658,46 € | -41.29% |
| 2015 | 1.399.537,24 € | -44.70% |
| 2014 | 2.530.885,58 € | 175.29% |
| 2013 | 919.343,03 € | -2.40% |
| 2012 | 941.909,97 € | 16.31% |
| 2011 | 809.854,59 € | -21.78% |
| 2010 | 1.035.347,00 € | 72.84% |
| 2009 | 599.029,68 € | 17.10% |
| 2008 | 511.574,55 € | 5.78% |
| 2007 | 483.635,89 € | -19.02% |
| 2006 | 597.202,96 € | -2.86% |
| 2005 | 614.805,36 € | 6.68% |
| 2004 | 576.328,82 € | -95.42% |
| 2003 | 12.571.673,10 € | 25.09% |
| 2002 | 10.050.409,75 € | 2,687.08% |
| 2001 | 360.607,26 € | 1.69% |
| 2000 | 354.597,14 € | 16.83% |
| 1999 | 303.511,11 € | -4.66% |
| 1998 | 318.355,73 € | 22.13% |
| 1997 | 260.664,39 € | 12.22% |
| 1996 | 232.272,87 € | 79.76% |
| 1995 | 129.211,02 € | -25.17% |
| 1994 | 172.671,75 € | -26.79% |
| 1993 | 235.861,18 € | -1.25% |
| 1992 | 238.845,80 € | 22.27% |
| 1991 | 195.347,56 € | 12.72% |
| 1990 | 173.301,45 € | 3.15% |
| 1989 | 168.011,68 € | 51.55% |
| 1988 | 110.863,25 € | -3.31% |
| 1987 | 114.659,21 € | 87.26% |
| 1985 | 61.230,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lalín
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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