Presupuestos Municipales Ayuntamiento de La Lastrilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Lastrilla 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 La Lastrilla en 2021
| Presupuesto municipal Ayuntamiendo de La Lastrilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.004.350,00 € | 35.99% | Gastos personal | 292.325,00 € | 10.47% |
| Impuestos indirectos | 70.000,00 € | 2.51% | Gastos bienes y servicios | 1.878.723,04 € | 67.31% |
| Tasas y otros ingresos | 547.250,00 € | 19.61% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 745.000,00 € | 26.69% | Transferencias Corrientes | 39.450,00 € | 1.41% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 399.298,04 € | 14.31% | Inversiones reales | 580.500,00 € | 20.80% |
| Transferencias de capital | 25.000,00 € | 0.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.790.998,04 € | 100% | Total | 2.790.998,04 € | 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 La Lastrilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.790.998,04 € | 17.33% | 2.790.998,04 € | 25.89% | |
| 2020 | 2.378.800,00 € | -2.37% | 2.217.000,00 € | 5.95% | |
| 2019 | 2.436.523,95 € | -1.07% | 2.092.474,94 € | -22.84% | |
| 2018 | 2.462.894,86 € | 10.89% | 2.711.896,55 € | 29.59% | |
| 2017 | 2.221.079,12 € | 2.46% | 2.092.724,22 € | 5.37% | |
| 2016 | 2.167.769,36 € | -7.22% | 1.986.041,55 € | -6.17% | |
| 2015 | 2.336.550,51 € | 6.78% | 2.116.677,16 € | 14.88% | |
| 2014 | 2.188.124,34 € | 5.75% | 1.842.457,65 € | 5.35% | |
| 2013 | 2.069.066,28 € | 13.19% | 1.748.965,74 € | -2.00% | |
| 2012 | 1.828.021,61 € | -37.34% | 1.784.680,80 € | -33.25% | |
| 2011 | 2.917.439,79 € | -10.88% | 2.673.861,80 € | -51.56% | |
| 2010 | 3.273.762,76 € | -23.07% | 5.519.910,36 € | 62.62% | |
| 2009 | 4.255.775,58 € | 169.46% | 3.394.302,71 € | 112.36% | |
| 2008 | 1.579.399,20 € | -39.77% | 1.598.398,42 € | -30.54% | |
| 2007 | 2.622.123,79 € | 14.93% | 2.301.169,46 € | 3.08% | |
| 2006 | 2.281.441,95 € | -11.34% | 2.232.496,61 € | 17.34% | |
| 2005 | 2.573.137,04 € | 33.97% | 1.902.572,83 € | 9.51% | |
| 2004 | 1.920.652,19 € | 1,531.25% | 1.737.398,94 € | 1,034.77% | |
| 2003 | 117.741,33 € | -0.22% | 153.105,54 € | 0.80% | |
| 2002 | 118.004,39 € | -89.04% | 151.891,24 € | -85.90% | |
| 2001 | 1.077.143,17 € | 19.64% | 1.077.143,16 € | 19.64% | |
| 2000 | 900.307,72 € | 16.15% | 900.307,72 € | 16.15% | |
| 1999 | 775.125,31 € | -26.86% | 775.125,31 € | -26.61% | |
| 1998 | 1.059.840,39 € | 46.77% | 1.056.172,66 € | 53.38% | |
| 1996 | 722.126,66 € | -10.08% | 688.619,71 € | -14.25% | |
| 1995 | 803.032,51 € | 9.97% | 803.032,51 € | 11.50% | |
| 1994 | 730.226,97 € | 2.54% | 720.216,57 € | 1.14% | |
| 1993 | 712.128,64 € | 7.47% | 712.128,63 € | 7.47% | |
| 1992 | 662.622,39 € | 41.69% | 662.622,38 € | 41.69% | |
| 1991 | 467.667,00 € | -28.04% | 467.666,99 € | -28.04% | |
| 1990 | 649.928,49 € | 224.92% | 649.928,48 € | 224.92% | |
| 1989 | 200.027,11 € | 43.02% | 200.027,11 € | 43.02% | |
| 1988 | 139.859,71 € | 16.05% | 139.859,71 € | 16.05% | |
| 1987 | 120.514,95 € | 5.84% | 120.514,95 € | 5.84% | |
| 1986 | 113.863,71 € | -12.00% | 113.863,70 € | -12.00% | |
| 1985 | 129.395,25 € | 129.395,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.004.350,00 € | 0.07% |
| 2020 | 1.003.600,00 € | 1.68% |
| 2019 | 986.994,07 € | 3.15% |
| 2018 | 956.865,67 € | 1.85% |
| 2017 | 939.452,22 € | -8.12% |
| 2016 | 1.022.463,41 € | -6.98% |
| 2015 | 1.099.206,74 € | 8.36% |
| 2014 | 1.014.448,16 € | -0.86% |
| 2013 | 1.023.204,36 € | 16.72% |
| 2012 | 876.597,44 € | 23.56% |
| 2011 | 709.442,74 € | -9.85% |
| 2010 | 786.962,60 € | 15.92% |
| 2009 | 678.863,70 € | 2.41% |
| 2008 | 662.864,98 € | -0.01% |
| 2007 | 662.942,83 € | 22.32% |
| 2006 | 541.958,77 € | 18.44% |
| 2005 | 457.580,55 € | 2.67% |
| 2004 | 445.669,60 € | 110.92% |
| 2003 | 211.298,46 € | 84.38% |
| 2002 | 114.602,04 € | -66.55% |
| 2001 | 342.576,90 € | 9.62% |
| 2000 | 312.526,29 € | 7.22% |
| 1999 | 291.490,87 € | 21.25% |
| 1998 | 240.404,84 € | 8.11% |
| 1996 | 222.374,48 € | 17.46% |
| 1995 | 189.318,81 € | 21.15% |
| 1994 | 156.263,15 € | -10.34% |
| 1993 | 174.293,51 € | 9.43% |
| 1992 | 159.268,21 € | 4.66% |
| 1991 | 152.176,26 € | 4.11% |
| 1990 | 146.166,14 € | 286.03% |
| 1989 | 37.863,76 € | 18.78% |
| 1988 | 31.876,27 € | 59.94% |
| 1987 | 19.929,56 € | -5.80% |
| 1986 | 21.155,63 € | 7.84% |
| 1985 | 19.617,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | -39.78% |
| 2019 | 116.231,01 € | -58.27% |
| 2018 | 278.534,51 € | 141.24% |
| 2017 | 115.458,45 € | 167.35% |
| 2016 | 43.186,57 € | -44.09% |
| 2015 | 77.238,28 € | 9.54% |
| 2014 | 70.514,32 € | 128.31% |
| 2013 | 30.884,74 € | -37.00% |
| 2012 | 49.023,24 € | 6.55% |
| 2011 | 46.010,21 € | -46.41% |
| 2010 | 85.852,73 € | -2.60% |
| 2009 | 88.142,20 € | 6.01% |
| 2008 | 83.147,36 € | -69.83% |
| 2007 | 275.597,41 € | -1.97% |
| 2006 | 281.143,36 € | 235.97% |
| 2005 | 83.680,51 € | -80.19% |
| 2004 | 422.346,21 € | 96.48% |
| 2003 | 214.951,46 € | 6.62% |
| 2002 | 201.599,40 € | 34.17% |
| 2001 | 150.253,03 € | 56.25% |
| 2000 | 96.161,94 € | 33.33% |
| 1999 | 72.121,45 € | -40.00% |
| 1998 | 120.202,42 € | 81.82% |
| 1996 | 66.111,33 € | -38.89% |
| 1995 | 108.182,18 € | 80.00% |
| 1994 | 60.101,21 € | -33.33% |
| 1993 | 90.151,82 € | -11.76% |
| 1992 | 102.172,06 € | -38.00% |
| 1991 | 164.800,57 € | -2.42% |
| 1990 | 168.884,40 € | 5,009.09% |
| 1989 | 3.305,57 € | -31.25% |
| 1988 | 4.808,10 € | 23.08% |
| 1987 | 3.906,58 € | 62.50% |
| 1986 | 2.404,05 € | 33.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.250,00 € | -0.16% |
| 2020 | 548.100,00 € | 4.36% |
| 2019 | 525.224,60 € | 6.59% |
| 2018 | 492.772,85 € | 11.02% |
| 2017 | 443.858,47 € | 8.71% |
| 2016 | 408.280,51 € | -1.23% |
| 2015 | 413.362,47 € | -8.39% |
| 2014 | 451.241,84 € | 16.26% |
| 2013 | 388.126,64 € | -8.32% |
| 2012 | 423.334,15 € | 16.56% |
| 2011 | 363.190,25 € | 24.95% |
| 2010 | 290.668,86 € | 54.07% |
| 2009 | 188.663,09 € | 4.78% |
| 2008 | 180.055,12 € | -1.33% |
| 2007 | 182.479,27 € | -2.96% |
| 2006 | 188.044,94 € | -73.79% |
| 2005 | 717.537,49 € | 15.67% |
| 2004 | 620.356,71 € | 162.26% |
| 2003 | 236.541,11 € | 1.65% |
| 2002 | 232.701,73 € | 19.87% |
| 2001 | 194.126,91 € | -1.82% |
| 2000 | 197.732,98 € | 38.40% |
| 1999 | 142.865,87 € | -55.33% |
| 1998 | 319.798,54 € | 124.04% |
| 1996 | 142.740,37 € | -40.33% |
| 1995 | 239.202,82 € | -2.00% |
| 1994 | 244.093,94 € | -8.78% |
| 1993 | 267.591,32 € | -20.49% |
| 1992 | 336.566,78 € | 218.02% |
| 1991 | 105.830,62 € | 60.37% |
| 1990 | 65.991,13 € | -46.94% |
| 1989 | 124.363,15 € | 104.59% |
| 1988 | 60.786,36 € | 20.58% |
| 1987 | 50.412,90 € | 1.60% |
| 1986 | 49.619,67 € | -45.40% |
| 1985 | 90.871,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.000,00 € | 2.48% |
| 2020 | 727.000,00 € | -3.16% |
| 2019 | 750.722,18 € | 3.78% |
| 2018 | 723.359,68 € | 2.28% |
| 2017 | 707.212,22 € | 6.37% |
| 2016 | 664.888,22 € | -0.25% |
| 2015 | 666.559,15 € | 9.14% |
| 2014 | 610.712,94 € | -0.67% |
| 2013 | 614.810,01 € | 31.69% |
| 2012 | 466.857,84 € | -24.27% |
| 2011 | 616.498,59 € | 13.47% |
| 2010 | 543.303,48 € | -34.15% |
| 2009 | 825.093,73 € | 46.16% |
| 2008 | 564.497,57 € | 18.28% |
| 2007 | 477.255,00 € | 8.88% |
| 2006 | 438.344,98 € | 48.72% |
| 2005 | 294.751,51 € | -5.05% |
| 2004 | 310.429,32 € | 11,611.22% |
| 2003 | 2.650,70 € | 213.36% |
| 2002 | 845,90 € | -99.55% |
| 2001 | 187.936,49 € | 10.03% |
| 2000 | 170.807,64 € | 21.40% |
| 1999 | 140.696,93 € | 64.40% |
| 1998 | 85.584,12 € | 0.00% |
| 1996 | 85.584,12 € | 17.49% |
| 1995 | 72.842,67 € | 9.36% |
| 1994 | 66.610,17 € | 67.92% |
| 1993 | 39.666,80 € | -14.72% |
| 1992 | 46.512,86 € | 54.78% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 31.58% |
| 1989 | 22.838,46 € | 18.18% |
| 1988 | 19.325,94 € | 14.84% |
| 1987 | 16.828,34 € | 55.36% |
| 1986 | 10.831,49 € | 132.89% |
| 1985 | 4.650,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -62.91% |
| 2019 | 269,59 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 97,76 € | -7.48% |
| 2016 | 105,66 € | 2,157.69% |
| 2015 | 4,68 € | -97.96% |
| 2014 | 229,75 € | 466.86% |
| 2013 | 40,53 € | -96.65% |
| 2012 | 1.208,94 € | -61.05% |
| 2011 | 3.103,81 € | -87.22% |
| 2010 | 24.288,02 € | -56.35% |
| 2009 | 55.637,41 € | 272.96% |
| 2008 | 14.917,67 € | 44.16% |
| 2007 | 10.348,04 € | -27.96% |
| 2006 | 14.363,84 € | 149.66% |
| 2005 | 5.753,46 € | 317.11% |
| 2004 | 1.379,37 € | -98.34% |
| 2003 | 82.954,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.107,16 € | -14.70% |
| 2000 | 2.470,16 € | 2.75% |
| 1999 | 2.404,05 € | -21.57% |
| 1998 | 3.065,16 € | -53.64% |
| 1996 | 6.611,13 € | -31.25% |
| 1995 | 9.616,19 € | 35.80% |
| 1994 | 7.080,89 € | 194.54% |
| 1993 | 2.404,05 € | -31.51% |
| 1992 | 3.509,91 € | 20.66% |
| 1991 | 2.908,90 € | -45.25% |
| 1990 | 5.312,95 € | 251.00% |
| 1989 | 1.513,65 € | 41.99% |
| 1988 | 1.066,00 € | -27.31% |
| 1987 | 1.466,47 € | 0.00% |
| 1986 | 1.466,47 € | -3.94% |
| 1985 | 1.526,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.298,04 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.094,99 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 820.205,00 € | 7.42% |
| 2010 | 763.523,87 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 35.412,30 € | -80.49% |
| 2007 | 181.553,51 € | -72.75% |
| 2006 | 666.184,72 € | -15.92% |
| 2005 | 792.364,32 € | 14,706.67% |
| 2004 | 5.351,40 € | -79.51% |
| 2003 | 26.114,18 € | -41.61% |
| 2002 | 44.721,35 € | 43.76% |
| 2001 | 31.108,39 € | 0.00% |
| 2000 | 31.108,39 € | 0.00% |
| 1999 | 31.108,39 € | 25.15% |
| 1998 | 24.857,86 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 117.245,44 € | -18.72% |
| 1994 | 144.242,91 € | 42.86% |
| 1993 | 100.971,34 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30,05 € | -50.00% |
| 1989 | 60,10 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | -47.44% |
| 2019 | 57.082,50 € | 402.39% |
| 2018 | 11.362,15 € | -24.25% |
| 2017 | 15.000,00 € | -45.95% |
| 2016 | 27.750,00 € | -65.39% |
| 2015 | 80.179,19 € | 95.67% |
| 2014 | 40.977,33 € | 241.48% |
| 2013 | 12.000,00 € | 9.09% |
| 2012 | 11.000,00 € | -96.94% |
| 2011 | 358.989,19 € | -53.93% |
| 2010 | 779.163,20 € | 8.31% |
| 2009 | 719.375,45 € | 1,768.30% |
| 2008 | 38.504,20 € | -95.37% |
| 2007 | 831.947,73 € | 449.50% |
| 2006 | 151.401,34 € | -31.64% |
| 2005 | 221.469,20 € | 92.38% |
| 2004 | 115.119,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 169.034,29 € | 88.86% |
| 2000 | 89.500,32 € | -5.23% |
| 1999 | 94.437,75 € | -64.49% |
| 1998 | 265.927,45 € | 238.75% |
| 1996 | 78.502,81 € | 17.83% |
| 1995 | 66.624,40 € | 28.53% |
| 1994 | 51.834,70 € | 39.91% |
| 1993 | 37.049,80 € | 183.04% |
| 1992 | 13.090,04 € | 10.00% |
| 1991 | 11.900,04 € | 1.54% |
| 1990 | 11.719,74 € | 16.24% |
| 1989 | 10.082,42 € | -54.16% |
| 1988 | 21.997,04 € | 122.63% |
| 1987 | 9.880,64 € | -65.19% |
| 1986 | 28.386,40 € | 159.80% |
| 1985 | 10.926,40 € | |
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 € | |
| 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.117.261,04 € | 12.74% |
| 2002 | 990.966,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502,53 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 221.773,47 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.325,00 € | 1.15% |
| 2020 | 289.000,00 € | 3.42% |
| 2019 | 279.454,83 € | -2.12% |
| 2018 | 285.515,65 € | 1.37% |
| 2017 | 281.646,65 € | -0.95% |
| 2016 | 284.358,16 € | -11.46% |
| 2015 | 321.177,57 € | 11.87% |
| 2014 | 287.101,85 € | 2.99% |
| 2013 | 278.768,95 € | -2.41% |
| 2012 | 285.657,27 € | -26.87% |
| 2011 | 390.617,19 € | -10.61% |
| 2010 | 436.970,65 € | -0.24% |
| 2009 | 438.002,91 € | 44.24% |
| 2008 | 303.662,33 € | 7.79% |
| 2007 | 281.721,92 € | 45.83% |
| 2006 | 193.188,45 € | 30.88% |
| 2005 | 147.601,77 € | 18.08% |
| 2004 | 124.999,76 € | -77.74% |
| 2003 | 561.659,00 € | 21.69% |
| 2002 | 461.555,99 € | 310.18% |
| 2001 | 112.525,33 € | -1.03% |
| 2000 | 113.697,02 € | 15.72% |
| 1999 | 98.247,63 € | -4.94% |
| 1998 | 103.349,44 € | 79.53% |
| 1996 | 57.567,51 € | 32.20% |
| 1995 | 43.545,02 € | 3.22% |
| 1994 | 42.186,40 € | 36.56% |
| 1993 | 30.891,21 € | 10.79% |
| 1992 | 27.881,53 € | -25.62% |
| 1991 | 37.487,26 € | 49.33% |
| 1990 | 25.103,28 € | 7.33% |
| 1989 | 23.388,46 € | 129.49% |
| 1988 | 10.191,31 € | 13.12% |
| 1987 | 9.009,17 € | 9.48% |
| 1986 | 8.228,77 € | 43.22% |
| 1985 | 5.745,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.878.723,04 € | 19.44% |
| 2020 | 1.573.000,00 € | 4.25% |
| 2019 | 1.508.868,71 € | 6.16% |
| 2018 | 1.421.256,59 € | 7.54% |
| 2017 | 1.321.547,95 € | 2.15% |
| 2016 | 1.293.692,64 € | 3.80% |
| 2015 | 1.246.348,21 € | -1.04% |
| 2014 | 1.259.414,15 € | 5.94% |
| 2013 | 1.188.793,04 € | -4.93% |
| 2012 | 1.250.440,36 € | 12.48% |
| 2011 | 1.111.722,27 € | 2.70% |
| 2010 | 1.082.521,58 € | 19.18% |
| 2009 | 908.312,49 € | -1.97% |
| 2008 | 926.591,36 € | 27.58% |
| 2007 | 726.282,09 € | -5.51% |
| 2006 | 768.627,34 € | 15.85% |
| 2005 | 663.451,72 € | -8.95% |
| 2004 | 728.662,03 € | 62,364.06% |
| 2003 | 1.166,53 € | -52.66% |
| 2002 | 2.464,14 € | -99.42% |
| 2001 | 423.112,52 € | -2.27% |
| 2000 | 432.958,30 € | 24.36% |
| 1999 | 348.136,26 € | 5.27% |
| 1998 | 330.706,91 € | 8.73% |
| 1996 | 304.160,21 € | 6.98% |
| 1995 | 284.326,81 € | 21.12% |
| 1994 | 234.743,31 € | 8.98% |
| 1993 | 215.390,72 € | -1.39% |
| 1992 | 218.425,83 € | 97.25% |
| 1991 | 110.736,48 € | 18.34% |
| 1990 | 93.577,58 € | 61.50% |
| 1989 | 57.943,58 € | 23.53% |
| 1988 | 46.907,59 € | -15.24% |
| 1987 | 55.341,19 € | -2.51% |
| 1986 | 56.765,59 € | 34.20% |
| 1985 | 42.299,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.317,84 € | -91.63% |
| 2018 | 15.737,14 € | -45.98% |
| 2017 | 29.131,20 € | -12.55% |
| 2016 | 33.312,80 € | -20.37% |
| 2015 | 41.832,78 € | -10.50% |
| 2014 | 46.740,52 € | -8.99% |
| 2013 | 51.357,33 € | -8.50% |
| 2012 | 56.129,45 € | -7.36% |
| 2011 | 60.590,96 € | -8.86% |
| 2010 | 66.481,30 € | 91.28% |
| 2009 | 34.755,56 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 145,33 € | -63.67% |
| 2006 | 400,00 € | -28.97% |
| 2005 | 563,12 € | -28.17% |
| 2004 | 784,01 € | -96.62% |
| 2003 | 23.214,14 € | -46.20% |
| 2002 | 43.148,32 € | 486.31% |
| 2001 | 7.359,24 € | -7.59% |
| 2000 | 7.963,53 € | -40.60% |
| 1999 | 13.406,62 € | -10.77% |
| 1998 | 15.025,30 € | -31.98% |
| 1996 | 22.088,96 € | -8.12% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -20.99% |
| 1993 | 30.425,74 € | 32.63% |
| 1992 | 22.941,14 € | -4.53% |
| 1991 | 24.028,67 € | 299.80% |
| 1990 | 6.010,12 € | 162.13% |
| 1989 | 2.292,77 € | -10.33% |
| 1988 | 2.556,95 € | -55.78% |
| 1987 | 5.781,74 € | 94.16% |
| 1986 | 2.977,81 € | -5.59% |
| 1985 | 3.154,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.450,00 € | 2.47% |
| 2020 | 38.500,00 € | 62.98% |
| 2019 | 23.622,70 € | 0.41% |
| 2018 | 23.527,03 € | 23.58% |
| 2017 | 19.038,07 € | -0.56% |
| 2016 | 19.144,52 € | 24.04% |
| 2015 | 15.433,71 € | -1.41% |
| 2014 | 15.654,09 € | -0.78% |
| 2013 | 15.776,92 € | 0.12% |
| 2012 | 15.757,73 € | -50.21% |
| 2011 | 31.650,07 € | -49.60% |
| 2010 | 62.800,68 € | 7.96% |
| 2009 | 58.169,01 € | -10.57% |
| 2008 | 65.046,01 € | -33.76% |
| 2007 | 98.200,85 € | 96.94% |
| 2006 | 49.862,14 € | 238.51% |
| 2005 | 14.729,68 € | 8.17% |
| 2004 | 13.616,61 € | -96.78% |
| 2003 | 422.411,17 € | 41.76% |
| 2002 | 297.982,74 € | 954.90% |
| 2001 | 28.247,57 € | -6.00% |
| 2000 | 30.050,61 € | -9.09% |
| 1999 | 33.055,67 € | 120.00% |
| 1998 | 15.025,30 € | 19.05% |
| 1996 | 12.621,25 € | 5.00% |
| 1995 | 12.020,24 € | 33.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -40.00% |
| 1992 | 15.025,30 € | -80.31% |
| 1991 | 76.328,54 € | 296.87% |
| 1990 | 19.232,39 € | 220.00% |
| 1989 | 6.010,12 € | -28.00% |
| 1988 | 8.347,43 € | 42.74% |
| 1987 | 5.847,85 € | 101.03% |
| 1986 | 2.908,90 € | -35.58% |
| 1985 | 4.515,60 € | |
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 € | |
| 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 | 580.500,00 € | 83.99% |
| 2020 | 315.500,00 € | 13.40% |
| 2019 | 278.210,86 € | -47.16% |
| 2018 | 526.525,38 € | 618.68% |
| 2017 | 73.262,41 € | -70.46% |
| 2016 | 247.982,39 € | -1.79% |
| 2015 | 252.497,15 € | 125.21% |
| 2014 | 112.118,48 € | 21.42% |
| 2013 | 92.340,94 € | 67.08% |
| 2012 | 55.267,43 € | -94.23% |
| 2011 | 957.452,75 € | -74.87% |
| 2010 | 3.809.986,85 € | 94.88% |
| 2009 | 1.955.062,74 € | 549.31% |
| 2008 | 301.098,72 € | -74.46% |
| 2007 | 1.179.057,89 € | -2.67% |
| 2006 | 1.211.403,50 € | 14.22% |
| 2005 | 1.060.611,36 € | 23.70% |
| 2004 | 857.386,34 € | 28,479.54% |
| 2003 | 3.000,00 € | 0.00% |
| 2002 | 3.000,00 € | -99.34% |
| 2001 | 456.714,55 € | 66.33% |
| 2000 | 274.589,21 € | 11.35% |
| 1999 | 246.599,53 € | -55.83% |
| 1998 | 558.297,45 € | 110.00% |
| 1996 | 265.856,86 € | -37.66% |
| 1995 | 426.451,94 € | 7.96% |
| 1994 | 395.019,22 € | -4.32% |
| 1993 | 412.843,50 € | 13.17% |
| 1992 | 364.814,35 € | 71.95% |
| 1991 | 212.157,27 € | -54.10% |
| 1990 | 462.173,34 € | 327.56% |
| 1989 | 108.095,63 € | 55.05% |
| 1988 | 69.717,40 € | 183.06% |
| 1987 | 24.629,48 € | -40.38% |
| 1986 | 41.307,56 € | -42.73% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 800,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 400,00 € | -8.05% |
| 2010 | 435,02 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | -77.78% |
| 2007 | 9.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.600,00 € | 124.87% |
| 2004 | 2.935,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 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 € | -100.00% |
| 1985 | 60,10 € | |
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 | 11.904,72 € | -58.04% |
| 2002 | 28.373,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 439.334,76 € | 19.61% |
| 2017 | 367.297,94 € | 241.51% |
| 2016 | 107.551,04 € | -55.07% |
| 2015 | 239.387,74 € | 97.14% |
| 2014 | 121.428,56 € | 0.00% |
| 2013 | 121.428,56 € | 0.00% |
| 2012 | 121.428,56 € | 0.00% |
| 2011 | 121.428,56 € | 100.00% |
| 2010 | 60.714,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.761,38 € | -25.00% |
| 2006 | 9.015,18 € | 0.00% |
| 2005 | 9.015,18 € | -0.00% |
| 2004 | 9.015,19 € | -99.21% |
| 2003 | 1.141.096,89 € | 19.55% |
| 2002 | 954.529,33 € | 1,967.03% |
| 2001 | 46.178,89 € | 12.50% |
| 2000 | 41.049,05 € | 15.05% |
| 1999 | 35.679,60 € | 5.66% |
| 1998 | 33.768,26 € | 136.06% |
| 1996 | 14.304,68 € | 13.10% |
| 1995 | 12.648,02 € | -16.85% |
| 1994 | 15.211,98 € | 12.16% |
| 1993 | 13.562,28 € | 0.21% |
| 1992 | 13.534,23 € | 95.33% |
| 1991 | 6.928,77 € | -84.19% |
| 1990 | 43.831,77 € | 1,808.59% |
| 1989 | 2.296,55 € | 7.36% |
| 1988 | 2.139,03 € | -89.25% |
| 1987 | 19.905,52 € | 1,088.34% |
| 1986 | 1.675,07 € | 11.73% |
| 1985 | 1.499,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Lastrilla
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 21:05
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