Presupuestos Municipales Ayuntamiento de Laguna de Duero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laguna de Duero 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 Laguna de Duero en 2021
| Presupuesto municipal Ayuntamiendo de Laguna de Duero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.658.000,00 € | 35.30% | Gastos personal | 9.885.194,35 € | 52.41% |
| Impuestos indirectos | 750.000,00 € | 3.98% | Gastos bienes y servicios | 5.755.424,67 € | 30.51% |
| Tasas y otros ingresos | 2.809.274,00 € | 14.89% | Gastos financieros | 3.006,00 € | 0.02% |
| Transferencias Corrientes | 6.659.966,00 € | 35.31% | Transferencias Corrientes | 943.556,11 € | 5.00% |
| Ingresos Patrimoniales | 35.350,00 € | 0.19% | Fondo de Contingencia | 6.000,00 € | 0.03% |
| Enajenación Inver. reales | 1.950.000,00 € | 10.34% | Inversiones reales | 2.115.549,19 € | 11.22% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 18.000,00 € | 0.10% |
| Activos financieros | 12,00 € | 0.00% | Activos financieros | 12,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 135.859,68 € | 0.72% |
| Total | 18.862.602,00 € | 100% | Total | 18.862.602,00 € | 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 Laguna de Duero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.862.602,00 € | 20.90% | 18.862.602,00 € | 25.41% | |
| 2020 | 15.602.074,00 € | -3.30% | 15.041.158,03 € | -11.99% | |
| 2019 | 16.134.524,43 € | 2.27% | 17.091.251,43 € | 6.46% | |
| 2018 | 15.776.079,35 € | -9.61% | 16.054.638,06 € | 5.34% | |
| 2017 | 17.453.336,08 € | 4.64% | 15.240.071,13 € | -9.05% | |
| 2016 | 16.679.948,42 € | -3.76% | 16.756.493,49 € | 11.19% | |
| 2015 | 17.331.219,68 € | 12.28% | 15.070.534,86 € | 12.28% | |
| 2014 | 15.435.719,72 € | -0.61% | 13.422.630,74 € | 6.42% | |
| 2013 | 15.530.903,77 € | -14.55% | 12.612.379,35 € | -2.60% | |
| 2012 | 18.175.909,82 € | 10.93% | 12.949.130,83 € | -20.92% | |
| 2011 | 16.385.054,37 € | 5.42% | 16.374.495,10 € | -10.36% | |
| 2010 | 15.542.046,02 € | -17.92% | 18.265.951,30 € | -12.94% | |
| 2009 | 18.934.149,96 € | 27.97% | 20.981.260,73 € | 4.86% | |
| 2008 | 14.795.937,39 € | -20.91% | 20.008.982,39 € | 17.51% | |
| 2007 | 18.707.316,58 € | 17.09% | 17.027.031,78 € | 7.86% | |
| 2006 | 15.976.782,38 € | -14.48% | 15.786.527,81 € | 23.48% | |
| 2005 | 18.682.750,53 € | 31.01% | 12.784.796,87 € | -6.85% | |
| 2004 | 14.260.554,52 € | 221.75% | 13.725.665,07 € | 1,105.58% | |
| 2003 | 4.432.191,01 € | 7.00% | 1.138.515,75 € | 24.83% | |
| 2002 | 4.142.193,19 € | -53.69% | 912.035,41 € | -89.80% | |
| 2001 | 8.945.103,34 € | 29.89% | 8.945.103,32 € | 29.89% | |
| 2000 | 6.886.671,11 € | -0.31% | 6.886.671,11 € | -0.31% | |
| 1999 | 6.908.275,06 € | -6.98% | 6.908.275,06 € | -6.98% | |
| 1998 | 7.426.369,82 € | 20.13% | 7.426.369,84 € | 23.70% | |
| 1997 | 6.181.938,39 € | 19.30% | 6.003.502,33 € | 15.86% | |
| 1996 | 5.181.880,23 € | -9.49% | 5.181.880,24 € | -9.49% | |
| 1995 | 5.725.475,03 € | -0.13% | 5.725.475,04 € | -0.13% | |
| 1994 | 5.733.160,20 € | 17.45% | 5.733.160,22 € | 17.45% | |
| 1993 | 4.881.215,61 € | -18.70% | 4.881.215,60 € | -18.70% | |
| 1992 | 6.003.797,37 € | 41.85% | 6.003.797,39 € | 41.85% | |
| 1991 | 4.232.477,67 € | 23.70% | 4.232.477,67 € | 23.70% | |
| 1990 | 3.421.465,91 € | -14.96% | 3.421.465,90 € | -14.96% | |
| 1989 | 4.023.571,69 € | 78.44% | 4.023.571,68 € | 78.44% | |
| 1988 | 2.254.853,17 € | 15.07% | 2.254.853,18 € | 15.07% | |
| 1987 | 1.959.611,97 € | 27.40% | 1.959.611,98 € | 27.40% | |
| 1986 | 1.538.116,20 € | 3.09% | 1.538.116,19 € | 3.09% | |
| 1985 | 1.492.080,13 € | 1.492.080,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.658.000,00 € | 0.13% |
| 2020 | 6.649.636,00 € | 3.69% |
| 2019 | 6.412.995,24 € | 0.62% |
| 2018 | 6.373.181,42 € | -4.65% |
| 2017 | 6.684.241,80 € | -8.27% |
| 2016 | 7.287.204,09 € | 18.02% |
| 2015 | 6.174.637,50 € | -1.29% |
| 2014 | 6.255.631,04 € | 0.55% |
| 2013 | 6.221.474,09 € | -2.54% |
| 2012 | 6.383.582,50 € | 13.74% |
| 2011 | 5.612.674,18 € | 10.02% |
| 2010 | 5.101.613,19 € | 1.04% |
| 2009 | 5.049.311,21 € | 10.03% |
| 2008 | 4.589.206,20 € | -4.79% |
| 2007 | 4.820.183,60 € | 7.93% |
| 2006 | 4.466.015,46 € | -11.59% |
| 2005 | 5.051.763,09 € | 34.88% |
| 2004 | 3.745.369,85 € | 455.82% |
| 2003 | 673.843,49 € | 57.80% |
| 2002 | 427.018,42 € | -83.20% |
| 2001 | 2.541.079,18 € | 14.95% |
| 2000 | 2.210.522,52 € | 6.30% |
| 1999 | 2.079.501,88 € | 11.18% |
| 1998 | 1.870.349,67 € | 24.38% |
| 1997 | 1.503.732,29 € | 5.57% |
| 1996 | 1.424.424,24 € | 5.90% |
| 1995 | 1.345.050,24 € | 5.56% |
| 1994 | 1.274.259,85 € | 7.62% |
| 1993 | 1.184.033,03 € | 18.59% |
| 1992 | 998.466,69 € | 33.87% |
| 1991 | 745.856,02 € | -13.60% |
| 1990 | 863.236,28 € | 57.84% |
| 1989 | 546.901,37 € | 16.89% |
| 1988 | 467.887,92 € | 36.50% |
| 1987 | 342.769,22 € | 18.68% |
| 1986 | 288.822,38 € | -1.24% |
| 1985 | 292.452,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | 36.36% |
| 2020 | 550.000,00 € | 63.75% |
| 2019 | 335.875,68 € | -12.66% |
| 2018 | 384.555,03 € | 19.71% |
| 2017 | 321.237,04 € | -29.67% |
| 2016 | 456.752,16 € | 80.52% |
| 2015 | 253.016,33 € | -33.24% |
| 2014 | 378.992,51 € | -1,047.75% |
| 2013 | -39.988,77 € | -120.08% |
| 2012 | 199.173,93 € | -55.97% |
| 2011 | 452.344,17 € | 13.36% |
| 2010 | 399.021,37 € | 82.07% |
| 2009 | 219.159,36 € | -34.40% |
| 2008 | 334.075,09 € | -83.32% |
| 2007 | 2.002.422,76 € | 80.14% |
| 2006 | 1.111.611,04 € | 16.20% |
| 2005 | 956.668,13 € | 37.04% |
| 2004 | 698.093,06 € | -46.67% |
| 2003 | 1.309.065,75 € | -47.50% |
| 2002 | 2.493.348,12 € | 159.29% |
| 2001 | 961.619,37 € | 1.27% |
| 2000 | 949.599,12 € | -12.57% |
| 1999 | 1.086.088,10 € | -0.01% |
| 1998 | 1.086.245,64 € | 43.90% |
| 1997 | 754.871,20 € | 31.06% |
| 1996 | 575.967,26 € | -47.36% |
| 1995 | 1.094.152,65 € | 38.48% |
| 1994 | 790.143,25 € | 48.01% |
| 1993 | 533.841,66 € | 106.57% |
| 1992 | 258.435,20 € | 6.75% |
| 1991 | 242.083,75 € | -7.83% |
| 1990 | 262.642,29 € | 142.28% |
| 1989 | 108.404,55 € | 18.49% |
| 1988 | 91.486,06 € | 11.76% |
| 1987 | 81.857,85 € | 37.58% |
| 1986 | 59.500,20 € | 0.51% |
| 1985 | 59.199,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.809.274,00 € | 6.45% |
| 2020 | 2.638.956,00 € | 37.11% |
| 2019 | 1.924.761,18 € | -25.70% |
| 2018 | 2.590.628,67 € | -9.09% |
| 2017 | 2.849.694,36 € | 2.55% |
| 2016 | 2.778.953,29 € | -2.38% |
| 2015 | 2.846.819,48 € | -8.65% |
| 2014 | 3.116.414,17 € | -15.06% |
| 2013 | 3.669.125,21 € | 5.93% |
| 2012 | 3.463.687,39 € | 62.74% |
| 2011 | 2.128.332,93 € | 19.21% |
| 2010 | 1.785.296,27 € | -13.17% |
| 2009 | 2.056.136,28 € | -23.07% |
| 2008 | 2.672.622,76 € | -42.65% |
| 2007 | 4.660.421,16 € | 66.60% |
| 2006 | 2.797.442,31 € | 32.99% |
| 2005 | 2.103.524,35 € | 22.29% |
| 2004 | 1.720.041,87 € | -43.47% |
| 2003 | 3.042.938,40 € | 3.46% |
| 2002 | 2.941.217,66 € | 46.50% |
| 2001 | 2.007.723,11 € | 123.29% |
| 2000 | 899.162,19 € | 6.87% |
| 1999 | 841.374,88 € | 7.59% |
| 1998 | 782.042,59 € | -32.09% |
| 1997 | 1.151.647,37 € | 12.11% |
| 1996 | 1.027.228,85 € | 8.96% |
| 1995 | 942.759,61 € | 1.71% |
| 1994 | 926.946,98 € | -2.51% |
| 1993 | 950.807,29 € | -24.84% |
| 1992 | 1.265.004,27 € | 169.55% |
| 1991 | 469.294,65 € | -5.92% |
| 1990 | 498.840,05 € | -14.97% |
| 1989 | 586.649,53 € | 20.91% |
| 1988 | 485.191,06 € | 28.56% |
| 1987 | 377.393,53 € | 31.54% |
| 1986 | 286.911,16 € | 20.32% |
| 1985 | 238.462,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.659.966,00 € | 16.20% |
| 2020 | 5.731.600,00 € | -11.56% |
| 2019 | 6.480.850,77 € | 3.15% |
| 2018 | 6.283.215,55 € | -0.95% |
| 2017 | 6.343.510,13 € | 3.50% |
| 2016 | 6.128.757,29 € | 0.82% |
| 2015 | 6.078.908,26 € | 10.25% |
| 2014 | 5.513.912,36 € | -1.57% |
| 2013 | 5.601.938,23 € | 17.45% |
| 2012 | 4.769.697,72 € | -21.16% |
| 2011 | 6.050.048,20 € | 13.49% |
| 2010 | 5.330.963,70 € | -13.19% |
| 2009 | 6.141.061,81 € | 0.61% |
| 2008 | 6.103.642,47 € | 20.54% |
| 2007 | 5.063.567,86 € | 6.74% |
| 2006 | 4.744.040,88 € | 16.53% |
| 2005 | 4.071.052,08 € | 9.70% |
| 2004 | 3.710.914,67 € | 4,220.34% |
| 2003 | 85.894,06 € | 13.59% |
| 2002 | 75.618,48 € | -96.17% |
| 2001 | 1.975.478,71 € | 5.45% |
| 2000 | 1.873.372,76 € | 39.36% |
| 1999 | 1.344.277,76 € | -4.71% |
| 1998 | 1.410.735,72 € | 27.36% |
| 1997 | 1.107.671,32 € | 5.74% |
| 1996 | 1.047.570,11 € | -1.72% |
| 1995 | 1.065.908,39 € | -17.19% |
| 1994 | 1.287.190,35 € | 43.25% |
| 1993 | 898.549,22 € | -24.05% |
| 1992 | 1.183.063,42 € | 17.77% |
| 1991 | 1.004.564,91 € | 72.68% |
| 1990 | 581.755,68 € | 7.55% |
| 1989 | 540.910,89 € | 10.70% |
| 1988 | 488.622,84 € | 1.63% |
| 1987 | 480.809,68 € | 32.84% |
| 1986 | 361.959,54 € | 58.49% |
| 1985 | 228.384,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.350,00 € | 10.92% |
| 2020 | 31.870,00 € | -17.98% |
| 2019 | 38.855,35 € | 28.88% |
| 2018 | 30.148,62 € | 6.51% |
| 2017 | 28.306,90 € | 43.28% |
| 2016 | 19.755,74 € | -59.05% |
| 2015 | 48.242,86 € | 285.09% |
| 2014 | 12.527,64 € | -79.86% |
| 2013 | 62.214,16 € | 80.94% |
| 2012 | 34.383,66 € | -57.33% |
| 2011 | 80.583,64 € | -26.33% |
| 2010 | 109.379,32 € | 13.14% |
| 2009 | 96.678,68 € | -75.32% |
| 2008 | 391.759,36 € | 21.32% |
| 2007 | 322.910,40 € | -36.75% |
| 2006 | 510.557,69 € | 302.69% |
| 2005 | 126.787,34 € | 20.53% |
| 2004 | 105.187,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 128.015,58 € | 50.78% |
| 2000 | 84.902,94 € | 4.64% |
| 1999 | 81.136,63 € | 3.85% |
| 1998 | 78.131,57 € | 23.81% |
| 1997 | 63.106,27 € | -19.23% |
| 1996 | 78.131,57 € | -14.47% |
| 1995 | 91.353,84 € | -70.49% |
| 1994 | 309.521,23 € | 635.82% |
| 1993 | 42.064,84 € | 45.81% |
| 1992 | 28.848,58 € | -32.82% |
| 1991 | 42.941,08 € | 9.90% |
| 1990 | 39.071,80 € | -1.51% |
| 1989 | 39.672,81 € | 31.89% |
| 1988 | 30.080,66 € | 42.80% |
| 1987 | 21.065,47 € | 45.92% |
| 1986 | 14.436,31 € | -19.99% |
| 1985 | 18.042,38 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.950.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 181.760,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.484,93 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 455,00 € | 127.50% |
| 2007 | 200,00 € | -99.97% |
| 2006 | 607.661,10 € | -85.32% |
| 2005 | 4.139.750,95 € | 139.28% |
| 2004 | 1.730.093,48 € | 61.62% |
| 2003 | 1.070.489,96 € | 1,353.34% |
| 2002 | 73.657,26 € | 104.77% |
| 2001 | 35.970,24 € | 299,153.24% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -100.00% |
| 1998 | 1.171.979,61 € | 5.63% |
| 1997 | 1.109.516,43 € | 9,230,485.94% |
| 1996 | 12,02 € | -99.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 98.02% |
| 1993 | 607,02 € | -99.76% |
| 1992 | 249.426,03 € | 219.24% |
| 1991 | 78.131,57 € | 28.24% |
| 1990 | 60.927,60 € | -95.41% |
| 1989 | 1.327.395,33 € | 354.73% |
| 1988 | 291.911,58 € | 380.89% |
| 1987 | 60.702,22 € | 10,000.03% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 756.649,51 € | 857.29% |
| 2018 | 79.041,05 € | 5,826.67% |
| 2017 | 1.333,65 € | -81.48% |
| 2016 | 7.200,00 € | -98.71% |
| 2015 | 556.439,91 € | 261.06% |
| 2014 | 154.113,10 € | 1,190.64% |
| 2013 | 11.940,85 € | -99.37% |
| 2012 | 1.908.668,35 € | 51.82% |
| 2011 | 1.257.159,46 € | -55.22% |
| 2010 | 2.807.672,17 € | -47.65% |
| 2009 | 5.363.602,62 € | 678.04% |
| 2008 | 689.376,51 € | -62.49% |
| 2007 | 1.837.610,80 € | 6.90% |
| 2006 | 1.718.998,40 € | -18.48% |
| 2005 | 2.108.639,48 € | 19.56% |
| 2004 | 1.763.620,77 € | 59,959.42% |
| 2003 | 2.936,46 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 849.554,65 € | 51.01% |
| 2000 | 562.571,37 € | -8.23% |
| 1999 | 613.016,84 € | -11.85% |
| 1998 | 695.389,04 € | 41.53% |
| 1997 | 491.351,44 € | -16.72% |
| 1996 | 589.971,51 € | -2.25% |
| 1995 | 603.522,38 € | 245.92% |
| 1994 | 174.469,93 € | -53.74% |
| 1993 | 377.147,12 € | 41.09% |
| 1992 | 267.312,15 € | -74.02% |
| 1991 | 1.028.993,93 € | 17.05% |
| 1990 | 879.115,43 € | 52.09% |
| 1989 | 578.038,42 € | 284.71% |
| 1988 | 150.253,03 € | -57.02% |
| 1987 | 349.596,72 € | 9.75% |
| 1986 | 318.536,42 € | -2.28% |
| 1985 | 325.966,43 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | 0.00% |
| 2020 | 12,00 € | -99.57% |
| 2019 | 2.776,70 € | -43.81% |
| 2018 | 4.941,24 € | 107.39% |
| 2017 | 2.382,55 € | 79.70% |
| 2016 | 1.325,85 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.128,90 € | -1.69% |
| 2013 | 4.200,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.100,00 € | -1.22% |
| 2009 | 8.200,00 € | -44.59% |
| 2008 | 14.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.276,00 € | -44.30% |
| 2005 | 5.881,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 524.805,91 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 370.505,14 € | 6,164,710.98% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.83% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | -94.44% |
| 1988 | 54.091,09 € | 260.00% |
| 1987 | 15.025,30 € | 400.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 30.367,77 € | -97.52% |
| 2017 | 1.222.629,65 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.373.155,34 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.416.716,27 € | 78.56% |
| 2011 | 793.426,86 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.179,50 € | -85.52% |
| 2005 | 118.683,65 € | -84.92% |
| 2004 | 787.232,97 € | -92.11% |
| 2003 | 9.973.836,26 € | 12.41% |
| 2002 | 8.872.387,73 € | 1,890.88% |
| 2001 | 445.650,48 € | 45.39% |
| 2000 | 306.516,17 € | -64.48% |
| 1999 | 862.860,94 € | 160.30% |
| 1998 | 331.489,97 € | 919,173.35% |
| 1997 | 36,06 € | -99.99% |
| 1996 | 438.568,66 € | -24.58% |
| 1995 | 581.519,89 € | -2.91% |
| 1994 | 598.921,45 € | -33.02% |
| 1993 | 894.159,42 € | -49.00% |
| 1992 | 1.753.235,02 € | 184.15% |
| 1991 | 617.005,69 € | 165.64% |
| 1990 | 232.270,71 € | -20.62% |
| 1989 | 292.593,73 € | 49.80% |
| 1988 | 195.328,93 € | -15.22% |
| 1987 | 230.391,98 € | 12.75% |
| 1986 | 204.344,12 € | -37.31% |
| 1985 | 325.966,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.885.194,35 € | 2.62% |
| 2020 | 9.633.273,19 € | 1.37% |
| 2019 | 9.503.481,19 € | 4.00% |
| 2018 | 9.137.708,36 € | 4.26% |
| 2017 | 8.764.650,23 € | -2.27% |
| 2016 | 8.968.291,99 € | 6.54% |
| 2015 | 8.417.465,41 € | 1.72% |
| 2014 | 8.274.832,30 € | 3.83% |
| 2013 | 7.969.579,12 € | 1.84% |
| 2012 | 7.825.265,54 € | -9.86% |
| 2011 | 8.681.702,82 € | -3.57% |
| 2010 | 9.003.419,59 € | -1.61% |
| 2009 | 9.150.557,12 € | 0.57% |
| 2008 | 9.098.291,57 € | 16.86% |
| 2007 | 7.785.960,94 € | 6.02% |
| 2006 | 7.344.101,57 € | 33.71% |
| 2005 | 5.492.755,23 € | 10.68% |
| 2004 | 4.962.862,68 € | 105.78% |
| 2003 | 2.411.716,69 € | 7.72% |
| 2002 | 2.238.853,60 € | -44.09% |
| 2001 | 4.004.068,85 € | 27.32% |
| 2000 | 3.144.835,86 € | 2.14% |
| 1999 | 3.079.063,14 € | 1.69% |
| 1998 | 3.027.898,09 € | 25.66% |
| 1997 | 2.409.535,66 € | 20.52% |
| 1996 | 1.999.332,88 € | -5.45% |
| 1995 | 2.114.498,26 € | -1.15% |
| 1994 | 2.139.113,80 € | 29.02% |
| 1993 | 1.657.975,51 € | -3.95% |
| 1992 | 1.726.111,48 € | 48.08% |
| 1991 | 1.165.671,88 € | 6.03% |
| 1990 | 1.099.329,27 € | 26.16% |
| 1989 | 871.353,36 € | 24.02% |
| 1988 | 702.583,15 € | 16.22% |
| 1987 | 604.509,99 € | 38.32% |
| 1986 | 437.025,95 € | 11.84% |
| 1985 | 390.748,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.755.424,67 € | 12.74% |
| 2020 | 5.105.001,16 € | -2.32% |
| 2019 | 5.226.228,43 € | -3.55% |
| 2018 | 5.418.756,82 € | 17.90% |
| 2017 | 4.595.942,93 € | 15.06% |
| 2016 | 3.994.334,47 € | 2.95% |
| 2015 | 3.879.757,47 € | 10.81% |
| 2014 | 3.501.150,85 € | 2.23% |
| 2013 | 3.424.909,99 € | -2.01% |
| 2012 | 3.495.301,31 € | -12.22% |
| 2011 | 3.981.814,89 € | -11.27% |
| 2010 | 4.487.584,52 € | -5.86% |
| 2009 | 4.766.834,91 € | -13.21% |
| 2008 | 5.492.265,22 € | 10.48% |
| 2007 | 4.971.462,10 € | 17.05% |
| 2006 | 4.247.351,86 € | 9.29% |
| 2005 | 3.886.390,53 € | 31.47% |
| 2004 | 2.956.201,37 € | 3,798.60% |
| 2003 | 75.827,29 € | -50.51% |
| 2002 | 153.226,84 € | -92.65% |
| 2001 | 2.085.578,11 € | 29.39% |
| 2000 | 1.611.806,28 € | 9.14% |
| 1999 | 1.476.820,97 € | 5.12% |
| 1998 | 1.404.883,42 € | 31.39% |
| 1997 | 1.069.248,61 € | -3.56% |
| 1996 | 1.108.710,99 € | -23.30% |
| 1995 | 1.445.474,13 € | 12.17% |
| 1994 | 1.288.593,04 € | 18.72% |
| 1993 | 1.085.373,40 € | -8.64% |
| 1992 | 1.188.075,54 € | 44.32% |
| 1991 | 823.200,27 € | -0.92% |
| 1990 | 830.809,08 € | 13.27% |
| 1989 | 733.505,22 € | 15.62% |
| 1988 | 634.404,34 € | 33.76% |
| 1987 | 474.300,72 € | 21.51% |
| 1986 | 390.327,31 € | 30.32% |
| 1985 | 299.517,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.006,00 € | 49.40% |
| 2020 | 2.012,00 € | -87.56% |
| 2019 | 16.169,84 € | 364.99% |
| 2018 | 3.477,49 € | -34.29% |
| 2017 | 5.292,44 € | -72.13% |
| 2016 | 18.987,59 € | 112.32% |
| 2015 | 8.942,82 € | -90.87% |
| 2014 | 97.931,44 € | -27.46% |
| 2013 | 135.008,43 € | -27.96% |
| 2012 | 187.397,59 € | 108.42% |
| 2011 | 89.912,18 € | 127.24% |
| 2010 | 39.566,21 € | 23.39% |
| 2009 | 32.066,67 € | -47.76% |
| 2008 | 61.388,58 € | -7.74% |
| 2007 | 66.542,00 € | 26.49% |
| 2006 | 52.608,44 € | -8.70% |
| 2005 | 57.619,42 € | -22.26% |
| 2004 | 74.114,92 € | -76.99% |
| 2003 | 322.111,72 € | 52.08% |
| 2002 | 211.802,40 € | 31.74% |
| 2001 | 160.770,74 € | -12.65% |
| 2000 | 184.059,96 € | -24.38% |
| 1999 | 243.409,90 € | -7.11% |
| 1998 | 262.041,28 € | -34.47% |
| 1997 | 399.893,00 € | -15.40% |
| 1996 | 472.669,80 € | -7.79% |
| 1995 | 512.598,28 € | 6.06% |
| 1994 | 483.331,63 € | -12.11% |
| 1993 | 549.926,08 € | 66.36% |
| 1992 | 330.556,66 € | 13.43% |
| 1991 | 291.423,36 € | 89.78% |
| 1990 | 153.558,59 € | -22.17% |
| 1989 | 197.312,27 € | 14.67% |
| 1988 | 172.069,77 € | 32.98% |
| 1987 | 129.397,91 € | 26.65% |
| 1986 | 102.172,06 € | 5.02% |
| 1985 | 97.285,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.556,11 € | 471.85% |
| 2020 | 165.000,00 € | -68.81% |
| 2019 | 529.075,89 € | 3.26% |
| 2018 | 512.397,16 € | 0.83% |
| 2017 | 508.192,24 € | 0.46% |
| 2016 | 505.887,38 € | -1.90% |
| 2015 | 515.671,27 € | -3.89% |
| 2014 | 536.519,99 € | 19.02% |
| 2013 | 450.779,60 € | 30.48% |
| 2012 | 345.476,11 € | -11.21% |
| 2011 | 389.089,39 € | -18.53% |
| 2010 | 477.599,72 € | 34.34% |
| 2009 | 355.503,66 € | -18.70% |
| 2008 | 437.252,19 € | 7.17% |
| 2007 | 408.006,38 € | 8.39% |
| 2006 | 376.410,05 € | 6.13% |
| 2005 | 354.655,41 € | 28.93% |
| 2004 | 275.069,62 € | -86.81% |
| 2003 | 2.085.498,45 € | -6.86% |
| 2002 | 2.239.174,70 € | 1,069.65% |
| 2001 | 191.440,39 € | 13.92% |
| 2000 | 168.055,00 € | 10.54% |
| 1999 | 152.026,01 € | -1.32% |
| 1998 | 154.062,82 € | 37.02% |
| 1997 | 112.434,39 € | 5.65% |
| 1996 | 106.424,27 € | 3.51% |
| 1995 | 102.812,18 € | -41.79% |
| 1994 | 176.624,11 € | 108.42% |
| 1993 | 84.742,71 € | -18.53% |
| 1992 | 104.021,26 € | -11.95% |
| 1991 | 118.132,96 € | 184.02% |
| 1990 | 41.592,72 € | 412.63% |
| 1989 | 8.113,66 € | -82.35% |
| 1988 | 45.977,43 € | 150.82% |
| 1987 | 18.330,87 € | -51.81% |
| 1986 | 38.038,06 € | 20.65% |
| 1985 | 31.527,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.115.549,19 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.641.075,19 € | 91.52% |
| 2018 | 856.881,69 € | -37.09% |
| 2017 | 1.361.993,29 € | -27.17% |
| 2016 | 1.870.136,43 € | 115.92% |
| 2015 | 866.143,89 € | 82.32% |
| 2014 | 475.069,92 € | 143.13% |
| 2013 | 195.398,92 € | -70.81% |
| 2012 | 669.340,22 € | -77.87% |
| 2011 | 3.024.429,07 € | -24.28% |
| 2010 | 3.993.988,75 € | -37.54% |
| 2009 | 6.394.502,78 € | 38.53% |
| 2008 | 4.615.869,99 € | 36.57% |
| 2007 | 3.379.956,95 € | -2.25% |
| 2006 | 3.457.585,45 € | 49.16% |
| 2005 | 2.318.040,67 € | -52.43% |
| 2004 | 4.873.247,47 € | 4,077.72% |
| 2003 | 116.648,63 € | 11,541.58% |
| 2002 | 1.002,00 € | -99.95% |
| 2001 | 2.001.721,78 € | 52.32% |
| 2000 | 1.314.197,11 € | -10.96% |
| 1999 | 1.475.913,84 € | -32.88% |
| 1998 | 2.198.834,58 € | 35.59% |
| 1997 | 1.621.720,78 € | 55.85% |
| 1996 | 1.040.595,18 € | -12.19% |
| 1995 | 1.185.024,24 € | -8.96% |
| 1994 | 1.301.631,03 € | 4.54% |
| 1993 | 1.245.092,36 € | -50.68% |
| 1992 | 2.524.286,90 € | 51.42% |
| 1991 | 1.667.023,26 € | 43.30% |
| 1990 | 1.163.292,55 € | -37.28% |
| 1989 | 1.854.723,35 € | 242.89% |
| 1988 | 540.910,89 € | -17.43% |
| 1987 | 655.103,19 € | 23.86% |
| 1986 | 528.890,65 € | -18.87% |
| 1985 | 651.932,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 875,00 € | -1.63% |
| 2018 | 889,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.812,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.400,00 € | -97.89% |
| 2007 | 113.608,91 € | 411.95% |
| 2006 | 22.191,30 € | -92.89% |
| 2005 | 312.163,43 € | 103.68% |
| 2004 | 153.265,03 € | 2,804.83% |
| 2003 | 5.276,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.456,70 € | 373,555.57% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.97% |
| 1996 | 22.464,19 € | 373,680.20% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.97% |
| 1993 | 22.121,83 € | 0.03% |
| 1992 | 22.115,82 € | -54.00% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.325,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | 0.00% |
| 2020 | 12,00 € | -99.85% |
| 2019 | 8.130,44 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.000,00 € | 13.13% |
| 2016 | 3.535,84 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.128,90 € | -1.69% |
| 2013 | 4.200,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.100,00 € | -1.22% |
| 2009 | 8.200,00 € | -44.59% |
| 2008 | 14.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.276,00 € | -53.74% |
| 2005 | 7.081,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 435.296,85 € | -0.97% |
| 2002 | 439.547,71 € | 3,656,702.91% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.83% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -73.91% |
| 1989 | 13.823,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 13.823,28 € | 360.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.859,68 € | 0.00% |
| 2020 | 135.859,68 € | -18.26% |
| 2019 | 166.215,45 € | 33.48% |
| 2018 | 124.527,04 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.395.319,79 € | 0.92% |
| 2015 | 1.382.554,00 € | 159.39% |
| 2014 | 532.997,34 € | 23.24% |
| 2013 | 432.503,29 € | 1.44% |
| 2012 | 426.350,06 € | 105.42% |
| 2011 | 207.546,75 € | -17.27% |
| 2010 | 250.880,51 € | -8.30% |
| 2009 | 273.595,59 € | -4.58% |
| 2008 | 286.714,84 € | -4.90% |
| 2007 | 301.494,50 € | 6.53% |
| 2006 | 283.003,14 € | -20.52% |
| 2005 | 356.090,72 € | -17.36% |
| 2004 | 430.903,98 € | -95.64% |
| 2003 | 9.884.566,86 € | 4.87% |
| 2002 | 9.425.800,44 € | 1,867.58% |
| 2001 | 479.054,73 € | 3.31% |
| 2000 | 463.698,87 € | -3.60% |
| 1999 | 481.029,18 € | 27.04% |
| 1998 | 378.637,63 € | -3.08% |
| 1997 | 390.657,87 € | -9.50% |
| 1996 | 431.676,92 € | 18.25% |
| 1995 | 365.055,93 € | 6.17% |
| 1994 | 343.854,59 € | 45.71% |
| 1993 | 235.977,70 € | 117.24% |
| 1992 | 108.623,72 € | -5.82% |
| 1991 | 115.338,90 € | -10.78% |
| 1990 | 129.277,62 € | -62.50% |
| 1989 | 344.740,54 € | 139.60% |
| 1988 | 143.882,30 € | 124.30% |
| 1987 | 64.146,02 € | 174.94% |
| 1986 | 23.331,29 € | 29.16% |
| 1985 | 18.063,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laguna de Duero
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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