Presupuestos Municipales Ayuntamiento de La Losa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Losa 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 Losa en 2021
| Presupuesto municipal Ayuntamiendo de La Losa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 323.000,00 € | 49.31% | Gastos personal | 310.000,00 € | 47.33% |
| Impuestos indirectos | 15.000,00 € | 2.29% | Gastos bienes y servicios | 210.500,00 € | 32.14% |
| Tasas y otros ingresos | 119.000,00 € | 18.17% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 135.500,00 € | 20.69% | Transferencias Corrientes | 9.500,00 € | 1.45% |
| Ingresos Patrimoniales | 13.000,00 € | 1.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 125.000,00 € | 19.08% |
| Transferencias de capital | 49.500,00 € | 7.56% | 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 | 655.000,00 € | 100% | Total | 655.000,00 € | 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 La Losa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 655.000,00 € | 7.73% | 655.000,00 € | 7.73% | |
| 2020 | 608.000,00 € | -5.43% | 608.000,00 € | -1.15% | |
| 2019 | 642.877,85 € | 3.46% | 615.067,84 € | -0.81% | |
| 2018 | 621.407,54 € | 4.36% | 620.059,76 € | 9.75% | |
| 2017 | 595.471,50 € | 5.69% | 564.950,20 € | 5.28% | |
| 2016 | 563.412,38 € | 1.07% | 536.635,68 € | -3.69% | |
| 2015 | 557.453,99 € | -6.36% | 557.219,52 € | -1.43% | |
| 2014 | 595.344,94 € | 17.05% | 565.293,24 € | 11.69% | |
| 2013 | 508.612,66 € | 1.86% | 506.143,14 € | 23.68% | |
| 2012 | 499.317,44 € | -31.65% | 409.232,79 € | -47.62% | |
| 2011 | 730.582,64 € | -4.25% | 781.264,39 € | 6.28% | |
| 2010 | 763.036,44 € | 15.85% | 735.087,75 € | 16.97% | |
| 2009 | 658.642,18 € | 21.79% | 628.435,96 € | 17.33% | |
| 2008 | 540.793,14 € | 1.41% | 535.630,18 € | -15.57% | |
| 2007 | 533.250,18 € | 16.24% | 634.440,76 € | 31.50% | |
| 2006 | 458.756,59 € | 8.97% | 482.447,60 € | 14.60% | |
| 2005 | 421.000,00 € | 0.44% | 421.000,00 € | 69.84% | |
| 2004 | 419.173,90 € | 315.01% | 247.878,41 € | 99.38% | |
| 2003 | 101.003,15 € | 8.18% | 124.322,97 € | 42.72% | |
| 2002 | 93.365,50 € | -68.46% | 87.108,39 € | -70.57% | |
| 2001 | 295.998,46 € | 25.00% | 295.998,47 € | 25.00% | |
| 2000 | 236.798,76 € | -12.83% | 236.798,77 € | -12.83% | |
| 1999 | 271.657,47 € | 25.56% | 271.657,47 € | 25.56% | |
| 1998 | 216.364,35 € | -18.55% | 216.364,36 € | -18.55% | |
| 1997 | 265.647,35 € | -37.64% | 265.647,35 € | -37.64% | |
| 1996 | 426.012,25 € | 26.58% | 426.012,25 € | 26.58% | |
| 1995 | 336.566,78 € | 1.82% | 336.566,78 € | 4.67% | |
| 1994 | 330.556,65 € | 58.96% | 321.541,48 € | 54.62% | |
| 1993 | 207.950,19 € | 28.15% | 207.950,18 € | 28.15% | |
| 1992 | 162.273,27 € | 0.00% | 162.273,27 € | 0.00% | |
| 1991 | 162.273,26 € | 0.00% | 162.273,27 € | -0.00% | |
| 1990 | 162.273,25 € | 50.00% | 162.273,28 € | 50.00% | |
| 1989 | 108.182,17 € | 9.09% | 108.182,18 € | 9.09% | |
| 1988 | 99.166,99 € | 29.06% | 99.166,99 € | 29.06% | |
| 1987 | 76.839,41 € | -7.40% | 76.839,40 € | -7.40% | |
| 1986 | 82.975,72 € | 40.55% | 82.975,73 € | 40.55% | |
| 1985 | 59.036,01 € | 59.036,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.000,00 € | 4.19% |
| 2020 | 310.000,00 € | 4.31% |
| 2019 | 297.178,43 € | -9.94% |
| 2018 | 329.968,34 € | 14.42% |
| 2017 | 288.377,64 € | 3.36% |
| 2016 | 278.991,64 € | -0.42% |
| 2015 | 280.172,78 € | -5.91% |
| 2014 | 297.776,35 € | 17.91% |
| 2013 | 252.553,56 € | -2.39% |
| 2012 | 258.739,11 € | 8.84% |
| 2011 | 237.728,30 € | 4.39% |
| 2010 | 227.735,06 € | -0.72% |
| 2009 | 229.395,90 € | 12.38% |
| 2008 | 204.123,17 € | 11.09% |
| 2007 | 183.752,78 € | 65.73% |
| 2006 | 110.871,72 € | -17.87% |
| 2005 | 135.000,00 € | 22.20% |
| 2004 | 110.476,94 € | 345.26% |
| 2003 | 24.811,64 € | -23.09% |
| 2002 | 32.261,99 € | -61.93% |
| 2001 | 84.742,71 € | 10.16% |
| 2000 | 76.929,55 € | 0.00% |
| 1999 | 76.929,55 € | 14.29% |
| 1998 | 67.313,36 € | 19.15% |
| 1997 | 56.495,14 € | -1.05% |
| 1996 | 57.096,15 € | -1.04% |
| 1995 | 57.697,16 € | 15.66% |
| 1994 | 49.884,00 € | -7.78% |
| 1993 | 54.091,09 € | 9.76% |
| 1992 | 49.282,99 € | 0.00% |
| 1991 | 49.282,99 € | 5.13% |
| 1990 | 46.878,94 € | 160.00% |
| 1989 | 18.030,36 € | 20.00% |
| 1988 | 15.025,30 € | 2.04% |
| 1987 | 14.724,80 € | 12.70% |
| 1986 | 13.066,00 € | 99.74% |
| 1985 | 6.541,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 50.00% |
| 2020 | 10.000,00 € | -31.76% |
| 2019 | 14.654,00 € | 65.26% |
| 2018 | 8.867,25 € | -45.05% |
| 2017 | 16.137,54 € | 91.61% |
| 2016 | 8.422,03 € | -32.70% |
| 2015 | 12.513,65 € | 5.79% |
| 2014 | 11.828,68 € | 92.99% |
| 2013 | 6.129,21 € | -70.29% |
| 2012 | 20.628,92 € | 113.21% |
| 2011 | 9.675,24 € | -72.18% |
| 2010 | 34.778,50 € | 124.40% |
| 2009 | 15.498,30 € | -43.73% |
| 2008 | 27.542,38 € | -3.70% |
| 2007 | 28.599,43 € | -56.08% |
| 2006 | 65.112,43 € | 117.04% |
| 2005 | 30.000,00 € | -15.95% |
| 2004 | 35.691,18 € | -48.14% |
| 2003 | 68.826,03 € | 27.00% |
| 2002 | 54.195,11 € | 40.90% |
| 2001 | 38.464,77 € | 326.67% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | -70.00% |
| 1995 | 60.101,21 € | -9.09% |
| 1994 | 66.111,33 € | 266.67% |
| 1993 | 18.030,36 € | 150.00% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | 42.86% |
| 1990 | 4.207,08 € | 75.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 29.03% |
| 1987 | 1.863,14 € | 14.82% |
| 1986 | 1.622,73 € | -1.82% |
| 1985 | 1.652,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.000,00 € | 0.59% |
| 2020 | 118.300,00 € | 1.67% |
| 2019 | 116.361,62 € | 9.31% |
| 2018 | 106.451,51 € | -6.48% |
| 2017 | 113.827,73 € | 2.53% |
| 2016 | 111.013,80 € | 25.75% |
| 2015 | 88.281,01 € | -8.01% |
| 2014 | 95.972,51 € | 11.34% |
| 2013 | 86.196,80 € | -17.18% |
| 2012 | 104.081,19 € | -0.74% |
| 2011 | 104.859,04 € | 14.02% |
| 2010 | 91.969,30 € | -7.72% |
| 2009 | 99.666,17 € | 4.70% |
| 2008 | 95.192,23 € | 37.73% |
| 2007 | 69.115,59 € | -19.24% |
| 2006 | 85.577,73 € | -29.27% |
| 2005 | 121.000,00 € | 64.66% |
| 2004 | 73.484,26 € | 0.41% |
| 2003 | 73.182,98 € | 20.74% |
| 2002 | 60.609,97 € | -8.32% |
| 2001 | 66.111,33 € | 19.57% |
| 2000 | 55.293,11 € | -9.09% |
| 1999 | 60.822,42 € | 115.32% |
| 1998 | 28.247,57 € | 9.30% |
| 1997 | 25.843,52 € | -46.25% |
| 1996 | 48.080,97 € | 5.26% |
| 1995 | 45.676,92 € | 13.43% |
| 1994 | 40.267,81 € | 0.00% |
| 1993 | 40.267,81 € | 42.55% |
| 1992 | 28.247,57 € | -7.84% |
| 1991 | 30.651,62 € | 27.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 14.29% |
| 1988 | 21.035,42 € | -14.74% |
| 1987 | 24.671,55 € | 10.05% |
| 1986 | 22.417,75 € | 46.27% |
| 1985 | 15.325,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.500,00 € | 10.61% |
| 2020 | 122.500,00 € | -24.29% |
| 2019 | 161.804,45 € | 9.86% |
| 2018 | 147.281,76 € | 13.97% |
| 2017 | 129.223,25 € | -3.37% |
| 2016 | 133.726,32 € | 2.71% |
| 2015 | 130.192,08 € | -11.19% |
| 2014 | 146.591,35 € | 11.46% |
| 2013 | 131.515,47 € | 35.60% |
| 2012 | 96.989,56 € | -27.13% |
| 2011 | 133.095,09 € | 10.67% |
| 2010 | 120.258,05 € | -24.42% |
| 2009 | 159.107,52 € | 42.12% |
| 2008 | 111.955,89 € | 22.72% |
| 2007 | 91.225,15 € | -9.98% |
| 2006 | 101.342,60 € | 74.73% |
| 2005 | 58.000,00 € | -33.11% |
| 2004 | 86.715,74 € | 250.10% |
| 2003 | 24.768,75 € | 26.63% |
| 2002 | 19.560,35 € | -57.18% |
| 2001 | 45.676,92 € | 7.04% |
| 2000 | 42.671,86 € | 19.33% |
| 1999 | 35.760,22 € | 6.25% |
| 1998 | 33.656,68 € | -3.45% |
| 1997 | 34.858,70 € | -18.31% |
| 1996 | 42.671,86 € | 39.22% |
| 1995 | 30.651,62 € | 18.60% |
| 1994 | 25.843,52 € | -40.28% |
| 1993 | 43.272,87 € | 89.47% |
| 1992 | 22.838,46 € | 8.57% |
| 1991 | 21.035,42 € | 16.67% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 122.22% |
| 1987 | 5.409,11 € | -62.78% |
| 1986 | 14.532,47 € | 148.92% |
| 1985 | 5.838,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -13.91% |
| 2020 | 15.100,00 € | -2.22% |
| 2019 | 15.442,10 € | 30.44% |
| 2018 | 11.838,68 € | 5.65% |
| 2017 | 11.205,34 € | -39.57% |
| 2016 | 18.543,59 € | 67.30% |
| 2015 | 11.084,10 € | -16.99% |
| 2014 | 13.352,72 € | -6.08% |
| 2013 | 14.217,62 € | -24.69% |
| 2012 | 18.878,66 € | 11.53% |
| 2011 | 16.926,28 € | -26.78% |
| 2010 | 23.116,20 € | 83.28% |
| 2009 | 12.612,22 € | 2.01% |
| 2008 | 12.363,79 € | -31.33% |
| 2007 | 18.004,33 € | -13.04% |
| 2006 | 20.704,25 € | -59.40% |
| 2005 | 51.000,00 € | 107.25% |
| 2004 | 24.608,22 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 310,86 € | -97.48% |
| 2001 | 12.320,75 € | 7.89% |
| 2000 | 11.419,23 € | -28.30% |
| 1999 | 15.926,82 € | -11.67% |
| 1998 | 18.030,36 € | -6.25% |
| 1997 | 19.232,39 € | -5.88% |
| 1996 | 20.434,41 € | 6.25% |
| 1995 | 19.232,39 € | 18.52% |
| 1994 | 16.227,33 € | 0.00% |
| 1993 | 16.227,33 € | 28.57% |
| 1992 | 12.621,25 € | 23.53% |
| 1991 | 10.217,21 € | 13.33% |
| 1990 | 9.015,18 € | 36.36% |
| 1989 | 6.611,13 € | 37.50% |
| 1988 | 4.808,10 € | 6.67% |
| 1987 | 4.507,59 € | -6.25% |
| 1986 | 4.808,10 € | 77.78% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | |
| 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 | 4.275,00 € | -94.78% |
| 2010 | 81.877,12 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 88.197,56 € | 182.21% |
| 2003 | 31.252,62 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 100.085,49 € | 66.53% |
| 1995 | 60.101,21 € | -28.57% |
| 1994 | 84.141,69 € | 1,300.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -83.33% |
| 1990 | 36.060,73 € | 900.00% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | 80.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.500,00 € | 54.69% |
| 2020 | 32.000,00 € | -14.52% |
| 2019 | 37.437,25 € | 120.22% |
| 2018 | 17.000,00 € | 70.00% |
| 2017 | 10.000,00 € | -21.35% |
| 2016 | 12.715,00 € | -63.89% |
| 2015 | 35.210,37 € | 18.06% |
| 2014 | 29.823,33 € | 65.69% |
| 2013 | 18.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 200.459,69 € | 20.51% |
| 2010 | 166.336,21 € | 16.84% |
| 2009 | 142.362,07 € | 58.86% |
| 2008 | 89.615,68 € | 8.56% |
| 2007 | 82.552,90 € | 9.85% |
| 2006 | 75.147,86 € | 317.49% |
| 2005 | 18.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.656,68 € | 47.37% |
| 2000 | 22.838,46 € | -47.08% |
| 1999 | 43.152,67 € | 120.92% |
| 1998 | 19.532,89 € | -80.88% |
| 1997 | 102.172,06 € | -15.96% |
| 1996 | 121.582,65 € | 177.12% |
| 1995 | 43.873,88 € | -8.75% |
| 1994 | 48.080,97 € | 60.00% |
| 1993 | 30.050,61 € | -16.67% |
| 1992 | 36.060,73 € | 33.33% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | -49.37% |
| 1989 | 47.479,96 € | 139.39% |
| 1988 | 19.833,40 € | -2.08% |
| 1987 | 20.254,11 € | -13.90% |
| 1986 | 23.523,61 € | -4.26% |
| 1985 | 24.569,22 € | |
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 € | -100.00% |
| 2017 | 26.700,00 € | |
| 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 € | -100.00% |
| 2005 | 8.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.424,29 € | |
| 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 | 23.564,00 € | 38.89% |
| 2010 | 16.966,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 314.105,13 € | 23.84% |
| 2002 | 253.645,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -40.00% |
| 1999 | 30.050,61 € | -24.81% |
| 1998 | 39.967,30 € | 121.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -6.25% |
| 1995 | 19.232,39 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.000,00 € | 5.98% |
| 2020 | 292.500,00 € | 5.23% |
| 2019 | 277.960,28 € | 9.28% |
| 2018 | 254.345,28 € | 7.87% |
| 2017 | 235.783,88 € | 4.42% |
| 2016 | 225.792,90 € | 10.97% |
| 2015 | 203.474,58 € | -3.49% |
| 2014 | 210.841,97 € | 10.62% |
| 2013 | 190.599,61 € | 3.64% |
| 2012 | 183.899,01 € | -9.77% |
| 2011 | 203.822,37 € | 3.07% |
| 2010 | 197.746,64 € | 5.29% |
| 2009 | 187.808,32 € | 15.84% |
| 2008 | 162.122,47 € | 19.30% |
| 2007 | 135.893,56 € | 16.15% |
| 2006 | 116.993,79 € | 6.36% |
| 2005 | 110.000,00 € | 13.75% |
| 2004 | 96.707,49 € | -38.11% |
| 2003 | 156.260,30 € | 43.67% |
| 2002 | 108.761,96 € | 36.58% |
| 2001 | 79.634,10 € | 12.29% |
| 2000 | 70.919,43 € | 19.68% |
| 1999 | 59.259,79 € | 23.25% |
| 1998 | 48.080,97 € | 8.84% |
| 1997 | 44.174,39 € | -8.70% |
| 1996 | 48.381,47 € | 11.03% |
| 1995 | 43.573,38 € | 31.82% |
| 1994 | 33.055,67 € | -41.18% |
| 1993 | 56.194,63 € | 33.00% |
| 1992 | 42.251,15 € | 43.47% |
| 1991 | 29.449,59 € | 32.43% |
| 1990 | 22.237,45 € | -14.94% |
| 1989 | 26.144,03 € | 202.08% |
| 1988 | 8.654,57 € | -8.92% |
| 1987 | 9.502,00 € | -34.21% |
| 1986 | 14.442,32 € | 26.75% |
| 1985 | 11.394,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.500,00 € | -11.74% |
| 2020 | 238.500,00 € | 4.32% |
| 2019 | 228.631,56 € | -1.85% |
| 2018 | 232.931,11 € | 3.54% |
| 2017 | 224.976,51 € | 25.09% |
| 2016 | 179.851,44 € | -10.44% |
| 2015 | 200.819,10 € | -12.11% |
| 2014 | 228.479,65 € | 6.85% |
| 2013 | 213.834,65 € | 24.36% |
| 2012 | 171.946,17 € | -28.18% |
| 2011 | 239.424,08 € | -4.88% |
| 2010 | 251.697,27 € | 22.27% |
| 2009 | 205.856,65 € | -9.59% |
| 2008 | 227.698,01 € | 3.00% |
| 2007 | 221.075,14 € | 32.52% |
| 2006 | 166.820,96 € | -7.83% |
| 2005 | 181.000,00 € | 33.80% |
| 2004 | 135.273,84 € | 83,681.64% |
| 2003 | 161,46 € | -60.19% |
| 2002 | 405,59 € | -99.59% |
| 2001 | 100.068,52 € | -2.63% |
| 2000 | 102.773,07 € | 8.52% |
| 1999 | 94.707,49 € | 4.70% |
| 1998 | 90.452,32 € | 6.74% |
| 1997 | 84.742,71 € | -10.19% |
| 1996 | 94.358,90 € | 24.11% |
| 1995 | 76.028,03 € | -3.44% |
| 1994 | 78.732,59 € | 63.75% |
| 1993 | 48.080,97 € | 12.68% |
| 1992 | 42.671,86 € | -15.48% |
| 1991 | 50.485,02 € | 20.00% |
| 1990 | 42.070,85 € | 28.44% |
| 1989 | 32.755,16 € | 49.32% |
| 1988 | 21.936,94 € | 8.34% |
| 1987 | 20.248,10 € | -0.71% |
| 1986 | 20.392,34 € | 7.71% |
| 1985 | 18.931,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500,00 € | 47.06% |
| 2018 | 340,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 64,88 € | -73.91% |
| 2014 | 248,69 € | -73.59% |
| 2013 | 941,51 € | -29.31% |
| 2012 | 1.331,80 € | 19.73% |
| 2011 | 1.112,34 € | -2.09% |
| 2010 | 1.136,10 € | -12.06% |
| 2009 | 1.291,90 € | 23.04% |
| 2008 | 1.050,02 € | 40.00% |
| 2007 | 750,00 € | 18,192.68% |
| 2006 | 4,10 € | -99.59% |
| 2005 | 1.000,00 € | 529.84% |
| 2004 | 158,77 € | -88.19% |
| 2003 | 1.344,63 € | -68.20% |
| 2002 | 4.228,69 € | 181.44% |
| 2001 | 1.502,53 € | -28.57% |
| 2000 | 2.103,54 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | -6.25% |
| 1997 | 1.923,24 € | 10.34% |
| 1996 | 1.742,94 € | -3.33% |
| 1995 | 1.803,04 € | -57.14% |
| 1994 | 4.207,08 € | 7.69% |
| 1993 | 3.906,58 € | 30.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 19.33% |
| 1989 | 2.518,24 € | 737.99% |
| 1988 | 300,51 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 48,08 € | -84.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | -5.00% |
| 2020 | 10.000,00 € | -10.02% |
| 2019 | 11.113,29 € | 58.91% |
| 2018 | 6.993,34 € | -54.17% |
| 2017 | 15.257,69 € | -31.97% |
| 2016 | 22.429,05 € | 10.04% |
| 2015 | 20.382,71 € | 2.17% |
| 2014 | 19.950,36 € | 18.68% |
| 2013 | 16.809,55 € | -19.16% |
| 2012 | 20.793,99 € | 46.46% |
| 2011 | 14.197,79 € | -32.26% |
| 2010 | 20.958,93 € | 40.79% |
| 2009 | 14.886,35 € | 145.06% |
| 2008 | 6.074,45 € | -82.61% |
| 2007 | 34.930,97 € | 1,068.20% |
| 2006 | 2.990,15 € | -90.35% |
| 2005 | 31.000,00 € | 588.87% |
| 2004 | 4.500,15 € | -96.02% |
| 2003 | 113.203,44 € | 132.05% |
| 2002 | 48.784,46 € | 5,311.36% |
| 2001 | 901,52 € | 50.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -50.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -33.33% |
| 1995 | 1.803,04 € | -76.92% |
| 1994 | 7.813,16 € | 30.00% |
| 1993 | 6.010,12 € | 25.00% |
| 1992 | 4.808,10 € | -11.11% |
| 1991 | 5.409,11 € | -30.77% |
| 1990 | 7.813,16 € | 766.67% |
| 1989 | 901,52 € | -65.91% |
| 1988 | 2.644,45 € | 87.23% |
| 1987 | 1.412,38 € | -30.88% |
| 1986 | 2.043,44 € | 23.63% |
| 1985 | 1.652,87 € | |
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 | 125.000,00 € | 86.57% |
| 2020 | 67.000,00 € | -26.26% |
| 2019 | 90.862,71 € | -24.27% |
| 2018 | 119.990,03 € | 34.92% |
| 2017 | 88.932,12 € | -18.08% |
| 2016 | 108.562,29 € | -11.06% |
| 2015 | 122.066,43 € | 19.98% |
| 2014 | 101.739,06 € | 158.11% |
| 2013 | 39.416,88 € | 105.45% |
| 2012 | 19.185,88 € | -93.92% |
| 2011 | 315.435,78 € | 22.63% |
| 2010 | 257.219,43 € | 21.09% |
| 2009 | 212.419,16 € | 58.36% |
| 2008 | 134.136,14 € | -44.18% |
| 2007 | 240.299,72 € | 23.87% |
| 2006 | 193.995,84 € | 97.95% |
| 2005 | 98.000,00 € | 1,948.07% |
| 2004 | 4.785,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.172,06 € | 88.89% |
| 2000 | 54.091,09 € | -50.23% |
| 1999 | 108.675,01 € | 56.55% |
| 1998 | 69.416,90 € | -45.85% |
| 1997 | 128.195,88 € | -53.86% |
| 1996 | 277.862,77 € | 32.47% |
| 1995 | 209.753,22 € | 11.15% |
| 1994 | 188.717,80 € | 124.29% |
| 1993 | 84.141,69 € | 27.27% |
| 1992 | 66.111,33 € | 0.00% |
| 1991 | 66.111,33 € | -22.54% |
| 1990 | 85.343,72 € | 88.58% |
| 1989 | 45.256,21 € | -31.04% |
| 1988 | 65.630,52 € | 43.68% |
| 1987 | 45.676,92 € | 3.66% |
| 1986 | 44.066,21 € | 249.91% |
| 1985 | 12.593,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | -90.46% |
| 1985 | 12.599,75 € | |
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 | 6.429,66 € | 4.03% |
| 2002 | 6.180,70 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.000,00 € | 9.89% |
| 2018 | 5.460,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.411,82 € | 158.13% |
| 2014 | 4.033,51 € | -90.94% |
| 2013 | 44.540,94 € | 268.84% |
| 2012 | 12.075,94 € | 66.06% |
| 2011 | 7.272,03 € | 14.89% |
| 2010 | 6.329,38 € | 2.52% |
| 2009 | 6.173,58 € | 35.71% |
| 2008 | 4.549,09 € | 205.03% |
| 2007 | 1.491,37 € | -9.22% |
| 2006 | 1.642,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.453,16 € | -98.29% |
| 2003 | 378.402,64 € | 44.58% |
| 2002 | 261.726,90 € | 2,133.21% |
| 2001 | 11.719,74 € | 85.71% |
| 2000 | 6.310,63 € | -25.00% |
| 1999 | 8.414,17 € | 40.00% |
| 1998 | 6.010,12 € | 11.11% |
| 1997 | 5.409,11 € | 119.51% |
| 1996 | 2.464,15 € | -31.67% |
| 1995 | 3.606,07 € | -60.00% |
| 1994 | 9.015,18 € | -6.25% |
| 1993 | 9.616,19 € | 180.70% |
| 1992 | 3.425,77 € | 90.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 197.03% |
| 1989 | 607,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 781,32 € | -50.00% |
| 1985 | 1.562,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Losa
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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