Presupuestos Municipales Ayuntamiento de Layana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Layana 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 Layana en 2021
| Presupuesto municipal Ayuntamiendo de Layana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 49.514,45 € | 24.84% | Gastos personal | 48.310,48 € | 24.24% |
| Impuestos indirectos | 900,00 € | 0.45% | Gastos bienes y servicios | 80.865,09 € | 40.57% |
| Tasas y otros ingresos | 25.985,28 € | 13.04% | Gastos financieros | 500,00 € | 0.25% |
| Transferencias Corrientes | 51.121,49 € | 25.65% | Transferencias Corrientes | 8.100,00 € | 4.06% |
| Ingresos Patrimoniales | 600,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 61.530,34 € | 30.87% |
| Transferencias de capital | 71.184,69 € | 35.72% | 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 | 199.305,91 € | 100% | Total | 199.305,91 € | 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 Layana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 199.305,91 € | 0.06% | 199.305,91 € | 0.06% | |
| 2020 | 199.192,43 € | -34.71% | 199.192,43 € | 7.46% | |
| 2019 | 305.080,49 € | 14.77% | 185.356,46 € | -17.62% | |
| 2018 | 265.815,84 € | 8.72% | 225.007,30 € | -25.61% | |
| 2017 | 244.494,72 € | 11.07% | 302.465,27 € | 95.15% | |
| 2016 | 220.135,56 € | 21.05% | 154.990,29 € | -7.80% | |
| 2015 | 181.855,27 € | -31.27% | 168.101,21 € | -33.30% | |
| 2014 | 264.609,51 € | 37.99% | 252.031,21 € | 44.70% | |
| 2013 | 191.764,98 € | -21.71% | 174.177,27 € | -28.63% | |
| 2012 | 244.936,36 € | -17.79% | 244.051,86 € | -23.74% | |
| 2011 | 297.947,87 € | -16.72% | 320.027,56 € | 3.16% | |
| 2010 | 357.753,18 € | 68.07% | 310.210,76 € | 58.16% | |
| 2009 | 212.863,36 € | 8.80% | 196.131,28 € | -5.30% | |
| 2008 | 195.641,53 € | 16.82% | 207.107,36 € | 21.33% | |
| 2007 | 167.470,85 € | -39.93% | 170.697,99 € | -38.13% | |
| 2006 | 278.785,48 € | 13.16% | 275.892,56 € | 3.47% | |
| 2005 | 246.357,66 € | 98.78% | 266.628,50 € | 43.00% | |
| 2004 | 123.936,68 € | 1,787.65% | 186.459,42 € | 1,362.85% | |
| 2003 | 6.565,66 € | -63.78% | 12.746,27 € | -36.90% | |
| 2002 | 18.125,36 € | -93.19% | 20.201,29 € | -92.41% | |
| 2001 | 266.246,83 € | 67.17% | 266.246,84 € | 67.17% | |
| 2000 | 159.268,20 € | -13.11% | 159.268,21 € | -13.11% | |
| 1999 | 183.294,56 € | 4.29% | 183.294,57 € | 4.29% | |
| 1998 | 175.747,95 € | 8.54% | 175.747,96 € | 8.54% | |
| 1997 | 161.924,67 € | 174.12% | 161.924,69 € | 174.12% | |
| 1996 | 59.071,38 € | -54.26% | 59.071,39 € | -54.26% | |
| 1995 | 129.139,46 € | -4.38% | 129.139,47 € | -4.38% | |
| 1994 | 135.054,63 € | 52.35% | 135.054,63 € | 52.35% | |
| 1993 | 88.649,29 € | -22.01% | 88.649,28 € | -22.01% | |
| 1992 | 113.666,96 € | -1.39% | 113.666,97 € | -1.39% | |
| 1991 | 115.268,12 € | -1.59% | 115.268,12 € | -1.59% | |
| 1990 | 117.125,57 € | 282.46% | 117.125,57 € | 282.46% | |
| 1989 | 30.624,65 € | 7.29% | 30.624,65 € | 7.29% | |
| 1988 | 28.543,67 € | -37.34% | 28.543,66 € | -37.34% | |
| 1987 | 45.554,43 € | -14.93% | 45.554,43 € | -14.93% | |
| 1986 | 53.550,46 € | 256.40% | 53.550,45 € | 256.40% | |
| 1985 | 15.025,30 € | 15.025,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.514,45 € | 3.96% |
| 2020 | 47.626,19 € | -4.85% |
| 2019 | 50.054,01 € | -27.33% |
| 2018 | 68.875,52 € | 68.83% |
| 2017 | 40.796,31 € | 50.05% |
| 2016 | 27.188,78 € | -32.20% |
| 2015 | 40.100,97 € | -21.65% |
| 2014 | 51.182,65 € | 50.71% |
| 2013 | 33.961,31 € | 0.65% |
| 2012 | 33.740,35 € | -4.96% |
| 2011 | 35.499,46 € | 43.02% |
| 2010 | 24.821,45 € | -21.60% |
| 2009 | 31.659,57 € | 17.33% |
| 2008 | 26.983,93 € | -15.62% |
| 2007 | 31.978,94 € | 189.66% |
| 2006 | 11.039,98 € | -44.96% |
| 2005 | 20.057,85 € | 10.74% |
| 2004 | 18.112,01 € | 1,346.53% |
| 2003 | 1.252,10 € | -59.46% |
| 2002 | 3.088,34 € | -78.68% |
| 2001 | 14.484,39 € | 58.03% |
| 2000 | 9.165,43 € | -25.25% |
| 1999 | 12.260,65 € | -0.73% |
| 1998 | 12.350,80 € | -4.20% |
| 1997 | 12.891,71 € | -0.42% |
| 1996 | 12.945,80 € | -23.43% |
| 1995 | 16.906,47 € | 27.29% |
| 1994 | 13.282,37 € | 6.51% |
| 1993 | 12.471,00 € | 16.32% |
| 1992 | 10.721,73 € | -17.18% |
| 1991 | 12.945,80 € | 29.43% |
| 1990 | 10.002,33 € | 42.37% |
| 1989 | 7.025,83 € | -33.65% |
| 1988 | 10.589,73 € | 184.65% |
| 1987 | 3.720,26 € | -33.45% |
| 1986 | 5.589,89 € | 66.95% |
| 1985 | 3.348,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | -25.32% |
| 2019 | 1.205,08 € | 212.00% |
| 2018 | 386,24 € | 13.62% |
| 2017 | 339,93 € | -68.87% |
| 2016 | 1.092,05 € | -88.48% |
| 2015 | 9.478,47 € | 1,271.29% |
| 2014 | 691,21 € | 209.35% |
| 2013 | 223,44 € | -91.35% |
| 2012 | 2.582,33 € | 48.73% |
| 2011 | 1.736,28 € | 27.72% |
| 2010 | 1.359,43 € | -64.74% |
| 2009 | 3.855,20 € | 45.57% |
| 2008 | 2.648,35 € | 960.10% |
| 2007 | 249,82 € | -74.99% |
| 2006 | 998,69 € | -76.33% |
| 2005 | 4.218,84 € | -20.74% |
| 2004 | 5.322,82 € | -63.71% |
| 2003 | 14.669,01 € | -25.46% |
| 2002 | 19.679,95 € | 1,537.24% |
| 2001 | 1.202,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.748,38 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.235,77 € | 0.00% |
| 1990 | 2.235,77 € | 26.96% |
| 1989 | 1.760,97 € | 4.64% |
| 1988 | 1.682,83 € | -4.47% |
| 1987 | 1.761,57 € | 0.00% |
| 1986 | 1.761,57 € | 27.43% |
| 1985 | 1.382,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.985,28 € | -6.22% |
| 2020 | 27.709,14 € | -14.85% |
| 2019 | 32.541,38 € | 20.30% |
| 2018 | 27.050,38 € | -35.38% |
| 2017 | 41.862,90 € | 70.68% |
| 2016 | 24.526,71 € | 32.37% |
| 2015 | 18.528,83 € | -40.27% |
| 2014 | 31.018,68 € | -9.76% |
| 2013 | 34.373,63 € | 12.70% |
| 2012 | 30.500,85 € | -1.27% |
| 2011 | 30.892,20 € | 181.77% |
| 2010 | 10.963,81 € | -46.31% |
| 2009 | 20.419,34 € | -20.55% |
| 2008 | 25.700,79 € | -7.76% |
| 2007 | 27.862,20 € | -27.92% |
| 2006 | 38.657,12 € | 139.81% |
| 2005 | 16.119,66 € | -28.88% |
| 2004 | 22.664,04 € | -55.65% |
| 2003 | 51.098,78 € | -28.40% |
| 2002 | 71.369,40 € | 246.41% |
| 2001 | 20.602,69 € | 303.29% |
| 2000 | 5.108,60 € | -58.38% |
| 1999 | 12.275,05 € | -44.32% |
| 1998 | 22.045,12 € | 33.28% |
| 1997 | 16.539,85 € | 38.15% |
| 1996 | 11.972,16 € | 7.50% |
| 1995 | 11.136,75 € | -53.88% |
| 1994 | 24.145,66 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.371,74 € | 147.31% |
| 1991 | 7.428,51 € | -0.02% |
| 1990 | 7.429,71 € | -15.89% |
| 1989 | 8.833,45 € | 8.80% |
| 1988 | 8.119,07 € | -48.94% |
| 1987 | 15.902,18 € | 0.50% |
| 1986 | 15.822,85 € | 211.60% |
| 1985 | 5.077,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.121,49 € | -8.02% |
| 2020 | 55.579,00 € | -58.23% |
| 2019 | 133.052,31 € | 69.21% |
| 2018 | 78.632,98 € | -11.86% |
| 2017 | 89.211,64 € | 90.52% |
| 2016 | 46.824,37 € | -32.82% |
| 2015 | 69.704,65 € | 73.05% |
| 2014 | 40.279,05 € | -38.70% |
| 2013 | 65.713,12 € | 23.11% |
| 2012 | 53.376,79 € | -15.70% |
| 2011 | 63.320,59 € | 45.81% |
| 2010 | 43.426,70 € | -41.10% |
| 2009 | 73.726,51 € | 37.58% |
| 2008 | 53.587,97 € | -10.58% |
| 2007 | 59.927,24 € | 11.00% |
| 2006 | 53.987,39 € | -20.58% |
| 2005 | 67.974,63 € | -2.05% |
| 2004 | 69.394,54 € | 22,490.10% |
| 2003 | 307,19 € | 286.94% |
| 2002 | 79,39 € | -99.84% |
| 2001 | 49.971,78 € | 219.79% |
| 2000 | 15.626,31 € | -54.64% |
| 1999 | 34.450,01 € | 32.56% |
| 1998 | 25.987,76 € | 12.62% |
| 1997 | 23.075,86 € | -22.02% |
| 1996 | 29.591,74 € | 0.30% |
| 1995 | 29.503,68 € | -11.06% |
| 1994 | 33.172,86 € | 13.22% |
| 1993 | 29.298,74 € | 78.24% |
| 1992 | 16.437,68 € | 92.33% |
| 1991 | 8.546,39 € | -0.04% |
| 1990 | 8.549,64 € | 15.68% |
| 1989 | 7.390,95 € | 34.71% |
| 1988 | 5.486,50 € | -38.24% |
| 1987 | 8.883,68 € | 10.00% |
| 1986 | 8.076,07 € | 58.84% |
| 1985 | 5.084,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 650,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 484,35 € | -7.18% |
| 2015 | 521,80 € | -50.78% |
| 2014 | 1.060,15 € | 758.00% |
| 2013 | 123,56 € | -31.52% |
| 2012 | 180,43 € | -83.19% |
| 2011 | 1.073,45 € | 1,820.30% |
| 2010 | 55,90 € | 240.85% |
| 2009 | 16,40 € | -4.21% |
| 2008 | 17,12 € | -64.19% |
| 2007 | 47,81 € | -41.59% |
| 2006 | 81,85 € | 67.45% |
| 2005 | 48,88 € | -80.70% |
| 2004 | 253,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.654,20 € | 2,940.10% |
| 2001 | 120,20 € | -95.83% |
| 2000 | 2.884,86 € | 585.71% |
| 1999 | 420,71 € | -68.18% |
| 1998 | 1.322,23 € | 86.44% |
| 1997 | 709,19 € | 40.48% |
| 1996 | 504,85 € | -65.00% |
| 1995 | 1.442,43 € | 128.57% |
| 1994 | 631,06 € | 54.41% |
| 1993 | 408,69 € | 70.00% |
| 1992 | 240,40 € | -97.03% |
| 1991 | 8.083,61 € | 0.00% |
| 1990 | 8.083,61 € | 8,306.42% |
| 1989 | 96,16 € | -63.22% |
| 1988 | 261,44 € | 0.00% |
| 1987 | 261,44 € | 29.85% |
| 1986 | 201,34 € | 52.28% |
| 1985 | 132,22 € | |
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 € | |
| 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 | 98.050,61 € | -56.14% |
| 2002 | 223.556,63 € | 12,298.87% |
| 2001 | 1.803,04 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.184,69 € | 6.60% |
| 2020 | 66.778,10 € | -24.31% |
| 2019 | 88.227,71 € | -2.21% |
| 2018 | 90.220,72 € | 24.81% |
| 2017 | 72.283,94 € | -39.77% |
| 2016 | 120.019,30 € | 175.78% |
| 2015 | 43.520,55 € | -69.00% |
| 2014 | 140.377,77 € | 144.69% |
| 2013 | 57.369,92 € | -53.94% |
| 2012 | 124.555,61 € | -24.71% |
| 2011 | 165.425,89 € | -13.45% |
| 2010 | 191.127,89 € | 129.76% |
| 2009 | 83.186,34 € | -4.06% |
| 2008 | 86.703,37 € | 82.90% |
| 2007 | 47.404,84 € | -72.76% |
| 2006 | 174.020,45 € | 26.16% |
| 2005 | 137.937,80 € | 1,584.22% |
| 2004 | 8.189,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.042,47 € | 31.28% |
| 2000 | 126.483,00 € | 11.27% |
| 1999 | 113.670,94 € | 26.30% |
| 1998 | 90.001,56 € | 6.30% |
| 1997 | 84.667,58 € | 1,987.04% |
| 1996 | 4.056,83 € | -94.22% |
| 1995 | 70.150,13 € | 9.91% |
| 1994 | 63.822,68 € | 305.93% |
| 1993 | 15.722,48 € | -69.14% |
| 1992 | 50.952,59 € | 10.82% |
| 1991 | 45.977,43 € | -9.45% |
| 1990 | 50.773,90 € | 820.27% |
| 1989 | 5.517,29 € | 129.50% |
| 1988 | 2.404,10 € | -73.33% |
| 1987 | 9.015,18 € | -59.21% |
| 1986 | 22.098,74 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2002 | 102.676,00 € | |
| 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 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 € | -100.00% |
| 2010 | 85.998,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 180.325,16 € | -58.79% |
| 2002 | 437.621,05 € | 3,540.70% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | -75.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.942,82 € | -43.62% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.310,48 € | -3.27% |
| 2020 | 49.946,08 € | 2.13% |
| 2019 | 48.902,46 € | 6.37% |
| 2018 | 45.972,19 € | 91.24% |
| 2017 | 24.038,83 € | -2.88% |
| 2016 | 24.752,08 € | 24.96% |
| 2015 | 19.808,67 € | 6.18% |
| 2014 | 18.655,69 € | 6.20% |
| 2013 | 17.566,79 € | 56.09% |
| 2012 | 11.254,08 € | -45.44% |
| 2011 | 20.625,62 € | 44.54% |
| 2010 | 14.269,48 € | -36.14% |
| 2009 | 22.345,22 € | 4.74% |
| 2008 | 21.334,92 € | -16.11% |
| 2007 | 25.432,55 € | -20.08% |
| 2006 | 31.821,82 € | 174.27% |
| 2005 | 11.602,20 € | 77.23% |
| 2004 | 6.546,36 € | -86.82% |
| 2003 | 49.674,33 € | 27.45% |
| 2002 | 38.976,16 € | 142.71% |
| 2001 | 16.059,04 € | 58.82% |
| 2000 | 10.111,38 € | -10.03% |
| 1999 | 11.238,93 € | 2.19% |
| 1998 | 10.998,52 € | -2.14% |
| 1997 | 11.238,93 € | 29.14% |
| 1996 | 8.702,66 € | 30.45% |
| 1995 | 6.671,23 € | -13.45% |
| 1994 | 7.707,98 € | -39.83% |
| 1993 | 12.810,57 € | 5.99% |
| 1992 | 12.086,57 € | 38.98% |
| 1991 | 8.696,65 € | -0.07% |
| 1990 | 8.702,51 € | 9.15% |
| 1989 | 7.973,30 € | 16.57% |
| 1988 | 6.839,91 € | 2.85% |
| 1987 | 6.650,32 € | 84.41% |
| 1986 | 3.606,22 € | -8.23% |
| 1985 | 3.929,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.865,09 € | 5.72% |
| 2020 | 76.487,00 € | 15.85% |
| 2019 | 66.024,78 € | 30.33% |
| 2018 | 50.659,41 € | -15.29% |
| 2017 | 59.802,82 € | 13.36% |
| 2016 | 52.755,01 € | -16.93% |
| 2015 | 63.503,88 € | 38.92% |
| 2014 | 45.711,12 € | -26.07% |
| 2013 | 61.832,44 € | 19.07% |
| 2012 | 51.931,17 € | -46.98% |
| 2011 | 97.949,77 € | 102.72% |
| 2010 | 48.318,41 € | -18.40% |
| 2009 | 59.213,54 € | 5.65% |
| 2008 | 56.048,99 € | -1.54% |
| 2007 | 56.925,47 € | 31.46% |
| 2006 | 43.304,08 € | -8.69% |
| 2005 | 47.424,87 € | 24.83% |
| 2004 | 37.991,30 € | 2,115.08% |
| 2003 | 1.715,12 € | 425.48% |
| 2002 | 326,39 € | -99.14% |
| 2001 | 37.863,76 € | 13.19% |
| 2000 | 33.452,31 € | 4.57% |
| 1999 | 31.991,87 € | 33.58% |
| 1998 | 23.950,33 € | 8.23% |
| 1997 | 22.129,27 € | -9.02% |
| 1996 | 24.322,96 € | 25.71% |
| 1995 | 19.348,89 € | 55.38% |
| 1994 | 12.452,97 € | -27.27% |
| 1993 | 17.122,83 € | -1.54% |
| 1992 | 17.390,29 € | 6.46% |
| 1991 | 16.335,51 € | 1.09% |
| 1990 | 16.159,21 € | 7.24% |
| 1989 | 15.068,58 € | 35.07% |
| 1988 | 11.155,99 € | 2.66% |
| 1987 | 10.866,90 € | 3.14% |
| 1986 | 10.536,34 € | 19.08% |
| 1985 | 8.848,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -16.67% |
| 2020 | 600,00 € | 31.08% |
| 2019 | 457,75 € | -29.84% |
| 2018 | 652,46 € | -72.45% |
| 2017 | 2.368,08 € | -0.22% |
| 2016 | 2.373,24 € | -2.01% |
| 2015 | 2.422,03 € | -10.11% |
| 2014 | 2.694,30 € | -9.80% |
| 2013 | 2.987,11 € | -44.44% |
| 2012 | 5.376,27 € | 17.38% |
| 2011 | 4.580,25 € | 105.75% |
| 2010 | 2.226,15 € | -10.91% |
| 2009 | 2.498,83 € | -42.02% |
| 2008 | 4.309,93 € | 6.08% |
| 2007 | 4.062,91 € | 32.32% |
| 2006 | 3.070,45 € | 68.34% |
| 2005 | 1.823,92 € | -0.69% |
| 2004 | 1.836,51 € | -90.29% |
| 2003 | 18.919,28 € | 189.36% |
| 2002 | 6.538,43 € | 625.27% |
| 2001 | 901,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 901,52 € | -63.86% |
| 1998 | 2.494,20 € | 1.22% |
| 1997 | 2.464,15 € | -11.83% |
| 1996 | 2.794,71 € | -13.54% |
| 1995 | 3.232,32 € | -13.87% |
| 1994 | 3.752,98 € | -19.63% |
| 1993 | 4.669,86 € | 3.60% |
| 1992 | 4.507,59 € | 28.21% |
| 1991 | 3.515,92 € | 2.51% |
| 1990 | 3.429,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | 0.00% |
| 2020 | 8.100,00 € | -30.01% |
| 2019 | 11.573,87 € | -18.06% |
| 2018 | 14.125,39 € | -58.84% |
| 2017 | 34.321,23 € | 24.76% |
| 2016 | 27.509,89 € | -1.49% |
| 2015 | 27.925,61 € | 3.29% |
| 2014 | 27.037,03 € | 2.37% |
| 2013 | 26.410,55 € | -35.57% |
| 2012 | 40.991,47 € | 71.26% |
| 2011 | 23.935,27 € | -25.07% |
| 2010 | 31.942,93 € | 101.16% |
| 2009 | 15.879,12 € | 0.26% |
| 2008 | 15.838,02 € | -27.40% |
| 2007 | 21.814,88 € | 16.33% |
| 2006 | 18.753,10 € | -50.36% |
| 2005 | 37.778,44 € | 52.53% |
| 2004 | 24.767,70 € | -74.78% |
| 2003 | 98.221,54 € | -64.35% |
| 2002 | 275.522,68 € | 2,125.39% |
| 2001 | 12.380,85 € | 1,960.01% |
| 2000 | 601,01 € | -92.31% |
| 1999 | 7.813,16 € | -43.03% |
| 1998 | 13.715,10 € | 28.20% |
| 1997 | 10.698,02 € | 15.58% |
| 1996 | 9.255,59 € | 35.09% |
| 1995 | 6.851,54 € | -15.18% |
| 1994 | 8.077,60 € | -27.82% |
| 1993 | 11.190,85 € | 59.90% |
| 1992 | 6.998,79 € | 105.38% |
| 1991 | 3.407,74 € | -7.33% |
| 1990 | 3.677,09 € | 149.72% |
| 1989 | 1.472,48 € | 40.00% |
| 1988 | 1.051,77 € | 20.69% |
| 1987 | 871,47 € | 141.67% |
| 1986 | 360,61 € | 11.11% |
| 1985 | 324,55 € | |
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 | 61.530,34 € | -3.95% |
| 2020 | 64.059,35 € | 9.70% |
| 2019 | 58.397,60 € | -45.38% |
| 2018 | 106.908,81 € | -14.73% |
| 2017 | 125.374,47 € | 234.07% |
| 2016 | 37.528,95 € | -15.87% |
| 2015 | 44.606,10 € | -69.93% |
| 2014 | 148.347,37 € | 164.64% |
| 2013 | 56.055,72 € | -55.49% |
| 2012 | 125.938,69 € | -23.41% |
| 2011 | 164.437,10 € | -21.42% |
| 2010 | 209.251,59 € | 126.47% |
| 2009 | 92.397,32 € | -13.05% |
| 2008 | 106.264,60 € | 109.75% |
| 2007 | 50.662,86 € | -69.67% |
| 2006 | 167.035,04 € | 7.02% |
| 2005 | 156.081,90 € | 50.76% |
| 2004 | 103.533,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 199.041,67 € | 72.92% |
| 2000 | 115.103,51 € | -9.04% |
| 1999 | 126.540,99 € | 6.71% |
| 1998 | 118.579,69 € | 6.08% |
| 1997 | 111.788,25 € | 975.98% |
| 1996 | 10.389,40 € | -84.92% |
| 1995 | 68.895,03 € | -29.82% |
| 1994 | 98.164,85 € | 199.12% |
| 1993 | 32.818,27 € | -47.70% |
| 1992 | 62.755,01 € | -23.78% |
| 1991 | 82.338,66 € | 0.00% |
| 1990 | 82.338,66 € | 9,033.31% |
| 1989 | 901,52 € | 25.00% |
| 1988 | 721,21 € | -96.00% |
| 1987 | 18.030,36 € | -46.90% |
| 1986 | 33.957,18 € | |
| 1985 | 0,00 € | |
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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.166,86 € | |
| 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 | 10.804,97 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.689,04 € | -88.17% |
| 2017 | 56.559,84 € | 461.60% |
| 2016 | 10.071,12 € | 2.40% |
| 2015 | 9.834,92 € | 2.60% |
| 2014 | 9.585,70 € | 2.80% |
| 2013 | 9.324,66 € | 8.93% |
| 2012 | 8.560,18 € | 0.71% |
| 2011 | 8.499,55 € | 102.26% |
| 2010 | 4.202,20 € | 10.66% |
| 2009 | 3.797,25 € | 14.69% |
| 2008 | 3.310,90 € | -71.94% |
| 2007 | 11.799,32 € | -0.91% |
| 2006 | 11.908,07 € | -0.08% |
| 2005 | 11.917,17 € | 1.13% |
| 2004 | 11.784,11 € | -93.66% |
| 2003 | 185.900,90 € | -45.24% |
| 2002 | 339.489,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.808,10 € | -20.00% |
| 1998 | 6.010,12 € | 66.67% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | -85.06% |
| 1995 | 24.140,46 € | 392.84% |
| 1994 | 4.898,25 € | -51.20% |
| 1993 | 10.036,90 € | 1.09% |
| 1992 | 9.928,72 € | 919.75% |
| 1991 | 973,64 € | -65.45% |
| 1990 | 2.818,42 € | -45.89% |
| 1989 | 5.208,77 € | -40.64% |
| 1988 | 8.774,78 € | -3.95% |
| 1987 | 9.135,38 € | 375.00% |
| 1986 | 1.923,24 € | 0.00% |
| 1985 | 1.923,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Layana
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 21:06
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