Presupuestos Municipales Ayuntamiento de Laredo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Laredo 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 Laredo en 2021
| Presupuesto municipal Ayuntamiendo de Laredo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.141.000,00 € | 51.45% | Gastos personal | 9.375.770,99 € | 43.31% |
| Impuestos indirectos | 110.000,00 € | 0.51% | Gastos bienes y servicios | 9.908.646,00 € | 45.77% |
| Tasas y otros ingresos | 5.294.490,00 € | 24.45% | Gastos financieros | 19.253,03 € | 0.09% |
| Transferencias Corrientes | 4.617.225,00 € | 21.32% | Transferencias Corrientes | 1.288.140,00 € | 5.95% |
| Ingresos Patrimoniales | 110.200,00 € | 0.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 18.750,00 € | 0.09% |
| Transferencias de capital | 150,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 330.000,00 € | 1.52% | Activos financieros | 330.000,00 € | 1.52% |
| Pasivos financieros | 50.040,00 € | 0.23% | Pasivos financieros | 707.255,65 € | 3.27% |
| Total | 21.653.135,00 € | 100% | Total | 21.647.815,67 € | 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 Laredo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.653.135,00 € | 0.00% | 21.647.815,67 € | 0.00% | |
| 2020 | 21.653.135,00 € | 6.21% | 21.647.815,67 € | 7.64% | |
| 2019 | 20.386.771,79 € | -19.12% | 20.110.733,34 € | 0.87% | |
| 2018 | 25.206.845,58 € | 16.48% | 19.936.920,06 € | -1.62% | |
| 2017 | 21.641.165,67 € | -1.48% | 20.264.973,19 € | 4.73% | |
| 2016 | 21.965.666,64 € | -1.09% | 19.349.294,28 € | -10.77% | |
| 2015 | 22.208.812,57 € | -1.49% | 21.685.521,53 € | 11.95% | |
| 2014 | 22.544.526,06 € | 0.73% | 19.370.420,79 € | -1.06% | |
| 2013 | 22.382.054,16 € | 2.67% | 19.577.863,03 € | 1.35% | |
| 2012 | 21.798.952,59 € | 3.24% | 19.316.417,13 € | -8.74% | |
| 2011 | 21.114.442,96 € | 7.24% | 21.165.607,97 € | -2.13% | |
| 2010 | 19.688.362,95 € | -6.53% | 21.626.470,34 € | -10.91% | |
| 2009 | 21.063.192,80 € | 6.20% | 24.275.920,53 € | 10.40% | |
| 2008 | 19.833.178,09 € | -8.80% | 21.989.433,19 € | 1.19% | |
| 2007 | 21.746.472,83 € | -11.60% | 21.731.171,64 € | 4.16% | |
| 2006 | 24.600.514,02 € | 29.85% | 20.862.972,41 € | 23.36% | |
| 2005 | 18.945.100,57 € | 9.44% | 16.912.190,04 € | 15.98% | |
| 2004 | 17.310.293,08 € | 189.63% | 14.581.852,34 € | 1,175.04% | |
| 2003 | 5.976.664,82 € | 2.83% | 1.143.636,57 € | -15.78% | |
| 2002 | 5.812.098,18 € | -75.67% | 1.357.887,08 € | -93.71% | |
| 2001 | 23.884.925,71 € | 35.03% | 21.601.171,23 € | 35.81% | |
| 2000 | 17.689.185,99 € | -11.83% | 15.905.868,90 € | -12.74% | |
| 1999 | 20.062.398,76 € | -2.34% | 18.227.208,54 € | 4.47% | |
| 1998 | 20.542.898,67 € | 82.30% | 17.446.931,42 € | 54.83% | |
| 1997 | 11.268.608,98 € | -9.17% | 11.268.608,97 € | -5.68% | |
| 1995 | 12.406.275,92 € | -22.42% | 11.947.609,58 € | -20.60% | |
| 1994 | 15.991.761,05 € | 59.44% | 15.048.177,61 € | 57.35% | |
| 1993 | 10.029.801,08 € | 9.91% | 9.563.245,26 € | 4.80% | |
| 1992 | 9.125.106,12 € | 21.62% | 9.125.106,11 € | 21.62% | |
| 1991 | 7.502.847,22 € | 16.07% | 7.502.847,22 € | 16.07% | |
| 1990 | 6.464.098,16 € | 7.14% | 6.464.098,16 € | 7.14% | |
| 1989 | 6.033.038,84 € | 55.89% | 6.033.038,83 € | 55.89% | |
| 1988 | 3.870.135,25 € | 26.11% | 3.870.135,25 € | 26.11% | |
| 1987 | 3.068.957,33 € | 17.37% | 3.068.957,35 € | 17.37% | |
| 1986 | 2.614.703,16 € | 19.40% | 2.614.703,16 € | 19.40% | |
| 1985 | 2.189.787,60 € | 2.189.787,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.141.000,00 € | 0.00% |
| 2020 | 11.141.000,00 € | 12.75% |
| 2019 | 9.880.991,81 € | -4.34% |
| 2018 | 10.329.150,67 € | -6.46% |
| 2017 | 11.042.124,29 € | -4.86% |
| 2016 | 11.606.746,94 € | 3.06% |
| 2015 | 11.262.400,49 € | -3.22% |
| 2014 | 11.636.654,13 € | 6.30% |
| 2013 | 10.947.358,30 € | 4.26% |
| 2012 | 10.500.553,74 € | 7.73% |
| 2011 | 9.746.719,31 € | 1.56% |
| 2010 | 9.597.302,18 € | 4.30% |
| 2009 | 9.201.429,39 € | -4.62% |
| 2008 | 9.647.032,33 € | 8.98% |
| 2007 | 8.852.095,04 € | 1.79% |
| 2006 | 8.696.577,83 € | 16.72% |
| 2005 | 7.450.537,51 € | 11.95% |
| 2004 | 6.655.298,46 € | 4,712.33% |
| 2003 | 138.296,90 € | -4.72% |
| 2002 | 145.149,21 € | -97.29% |
| 2001 | 5.355.204,16 € | 12.36% |
| 2000 | 4.766.182,25 € | 14.45% |
| 1999 | 4.164.268,63 € | 5.15% |
| 1998 | 3.960.435,37 € | 8.39% |
| 1997 | 3.653.708,85 € | -4.16% |
| 1995 | 3.812.370,03 € | 17.53% |
| 1994 | 3.243.668,34 € | 13.45% |
| 1993 | 2.859.170,84 € | -9.15% |
| 1992 | 3.147.229,94 € | 29.83% |
| 1991 | 2.424.182,32 € | -0.68% |
| 1990 | 2.440.710,16 € | 7.26% |
| 1989 | 2.275.449,86 € | 62.18% |
| 1988 | 1.403.008,67 € | 48.69% |
| 1987 | 943.589,00 € | -4.41% |
| 1986 | 987.144,52 € | -5.96% |
| 1985 | 1.049.690,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 0.00% |
| 2020 | 110.000,00 € | -34.06% |
| 2019 | 166.810,53 € | -50.13% |
| 2018 | 334.510,69 € | 57.02% |
| 2017 | 213.038,13 € | 9.58% |
| 2016 | 194.419,53 € | 54.72% |
| 2015 | 125.655,09 € | -51.54% |
| 2014 | 259.319,77 € | -30.04% |
| 2013 | 370.658,24 € | 101.62% |
| 2012 | 183.839,48 € | -30.23% |
| 2011 | 263.499,61 € | -11.09% |
| 2010 | 296.351,34 € | 70.51% |
| 2009 | 173.802,51 € | 0.43% |
| 2008 | 173.059,24 € | -49.47% |
| 2007 | 342.474,83 € | -56.61% |
| 2006 | 789.262,54 € | 325.32% |
| 2005 | 185.568,22 € | -6.60% |
| 2004 | 198.682,31 € | -95.66% |
| 2003 | 4.580.441,94 € | 17.79% |
| 2002 | 3.888.677,47 € | 1,337.79% |
| 2001 | 270.461,46 € | -51.35% |
| 2000 | 555.942,21 € | -16.85% |
| 1999 | 668.631,98 € | 30.88% |
| 1998 | 510.866,30 € | 70.00% |
| 1997 | 300.512,06 € | 38.03% |
| 1995 | 217.717,72 € | -47.18% |
| 1994 | 412.180,11 € | 174.32% |
| 1993 | 150.253,03 € | -37.50% |
| 1992 | 240.404,84 € | 19.05% |
| 1991 | 201.940,07 € | 6.33% |
| 1990 | 189.919,82 € | 84.26% |
| 1989 | 103.073,58 € | 30.82% |
| 1988 | 78.792,69 € | 42.35% |
| 1987 | 55.353,21 € | 1.12% |
| 1986 | 54.739,28 € | 40.01% |
| 1985 | 39.095,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.294.490,00 € | 0.00% |
| 2020 | 5.294.490,00 € | 2.33% |
| 2019 | 5.173.831,80 € | -41.24% |
| 2018 | 8.805.418,06 € | 68.99% |
| 2017 | 5.210.751,32 € | -0.33% |
| 2016 | 5.227.803,40 € | -11.61% |
| 2015 | 5.914.229,45 € | 9.45% |
| 2014 | 5.403.718,30 € | 1.04% |
| 2013 | 5.348.347,67 € | -14.32% |
| 2012 | 6.242.565,69 € | 7.47% |
| 2011 | 5.808.510,69 € | 13.61% |
| 2010 | 5.112.763,52 € | 4.96% |
| 2009 | 4.871.154,91 € | 4.21% |
| 2008 | 4.674.204,55 € | -9.75% |
| 2007 | 5.179.133,88 € | 79.89% |
| 2006 | 2.879.025,49 € | -28.50% |
| 2005 | 4.026.572,93 € | 0.78% |
| 2004 | 3.995.251,87 € | 41.86% |
| 2003 | 2.816.327,19 € | 13.16% |
| 2002 | 2.488.730,12 € | -40.25% |
| 2001 | 4.165.104,04 € | 1.70% |
| 2000 | 4.095.386,63 € | 4.36% |
| 1999 | 3.924.418,93 € | -3.70% |
| 1998 | 4.075.412,94 € | 34.55% |
| 1997 | 3.028.938,73 € | 9.53% |
| 1995 | 2.765.438,08 € | -30.07% |
| 1994 | 3.954.427,06 € | 4.64% |
| 1993 | 3.779.194,16 € | 38.26% |
| 1992 | 2.733.326,72 € | 40.78% |
| 1991 | 1.941.617,68 € | -1.88% |
| 1990 | 1.978.892,45 € | -9.50% |
| 1989 | 2.186.699,79 € | 37.26% |
| 1988 | 1.593.071,33 € | 30.09% |
| 1987 | 1.224.610,24 € | 49.14% |
| 1986 | 821.104,76 € | 13.49% |
| 1985 | 723.509,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.617.225,00 € | 0.00% |
| 2020 | 4.617.225,00 € | 7.76% |
| 2019 | 4.284.807,68 € | 0.70% |
| 2018 | 4.254.966,49 € | -1.10% |
| 2017 | 4.302.224,99 € | 5.13% |
| 2016 | 4.092.124,79 € | 2.82% |
| 2015 | 3.980.053,50 € | 13.68% |
| 2014 | 3.501.103,40 € | -7.29% |
| 2013 | 3.776.599,02 € | -4.96% |
| 2012 | 3.973.559,09 € | 8.99% |
| 2011 | 3.645.847,00 € | -10.16% |
| 2010 | 4.058.157,42 € | 3.21% |
| 2009 | 3.932.130,90 € | 4.52% |
| 2008 | 3.762.150,09 € | -14.28% |
| 2007 | 4.388.858,21 € | -10.49% |
| 2006 | 4.903.106,46 € | 48.32% |
| 2005 | 3.305.673,82 € | -1.87% |
| 2004 | 3.368.636,77 € | 2,599.02% |
| 2003 | 124.809,73 € | -20.89% |
| 2002 | 157.769,10 € | -95.13% |
| 2001 | 3.237.200,00 € | 2.73% |
| 2000 | 3.151.065,89 € | 5.47% |
| 1999 | 2.987.558,72 € | 3.93% |
| 1998 | 2.874.670,95 € | 9.64% |
| 1997 | 2.621.945,36 € | 67.85% |
| 1995 | 1.562.066,52 € | 16.37% |
| 1994 | 1.342.330,48 € | -12.25% |
| 1993 | 1.529.702,02 € | -8.25% |
| 1992 | 1.667.243,64 € | 30.60% |
| 1991 | 1.276.609,81 € | 28.29% |
| 1990 | 995.116,12 € | 6.14% |
| 1989 | 937.590,90 € | 29.88% |
| 1988 | 721.877,27 € | 8.01% |
| 1987 | 668.325,46 € | 9.83% |
| 1986 | 608.530,77 € | 68.75% |
| 1985 | 360.613,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.200,00 € | 0.00% |
| 2020 | 110.200,00 € | 7.89% |
| 2019 | 102.143,99 € | -2.41% |
| 2018 | 104.669,79 € | -18.75% |
| 2017 | 128.823,62 € | 12.88% |
| 2016 | 114.124,68 € | -48.07% |
| 2015 | 219.778,21 € | -20.71% |
| 2014 | 277.166,66 € | -30.14% |
| 2013 | 396.750,02 € | 117.84% |
| 2012 | 182.128,06 € | -18.80% |
| 2011 | 224.295,41 € | 28.94% |
| 2010 | 173.952,98 € | -47.72% |
| 2009 | 332.740,23 € | -33.93% |
| 2008 | 503.626,76 € | 81.18% |
| 2007 | 277.964,11 € | 35.57% |
| 2006 | 205.035,83 € | 66.69% |
| 2005 | 123.004,61 € | 6.50% |
| 2004 | 115.500,71 € | -25.85% |
| 2003 | 155.757,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 123.808,49 € | 3.00% |
| 2000 | 120.202,42 € | -14.89% |
| 1999 | 141.237,84 € | 2.17% |
| 1998 | 138.232,78 € | 1.32% |
| 1997 | 136.429,75 € | -31.11% |
| 1995 | 198.033,49 € | 9.83% |
| 1994 | 180.315,65 € | 19.99% |
| 1993 | 150.274,06 € | -28.97% |
| 1992 | 211.576,60 € | 131.77% |
| 1991 | 91.288,03 € | 19.80% |
| 1990 | 76.202,63 € | 77.00% |
| 1989 | 43.051,46 € | 11.50% |
| 1988 | 38.610,73 € | -0.95% |
| 1987 | 38.981,96 € | 108.27% |
| 1986 | 18.716,94 € | 19.58% |
| 1985 | 15.651,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 192.990,60 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 890,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.428.704,81 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 39.665,21 € | -94.62% |
| 2002 | 736.613,89 € | -79.61% |
| 2001 | 3.612.129,45 € | 29.71% |
| 2000 | 2.784.713,91 € | -40.93% |
| 1999 | 4.714.172,31 € | 40.18% |
| 1998 | 3.362.852,70 € | 7,993,369.69% |
| 1997 | 42,07 € | -100.00% |
| 1995 | 2.159.498,18 € | -23.55% |
| 1994 | 2.824.780,93 € | 111.09% |
| 1993 | 1.338.189,41 € | 3,710,907.79% |
| 1992 | 36,06 € | 20.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 66.67% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 0.00% |
| 2020 | 150,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 672.000,00 € | 1,580.00% |
| 2017 | 40.000,00 € | 0.00% |
| 2016 | 40.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 642.878,01 € | -25.00% |
| 2013 | 857.121,99 € | 10,614.02% |
| 2012 | 8.000,00 € | -99.36% |
| 2011 | 1.240.764,87 € | 213.78% |
| 2010 | 395.421,97 € | -84.15% |
| 2009 | 2.495.355,69 € | 951.16% |
| 2008 | 237.391,45 € | 80.15% |
| 2007 | 131.774,66 € | -97.53% |
| 2006 | 5.332.833,59 € | 199.72% |
| 2005 | 1.779.266,50 € | 247.03% |
| 2004 | 512.718,55 € | 529.24% |
| 2003 | 81.481,75 € | -2.97% |
| 2002 | 83.972,79 € | -98.19% |
| 2001 | 4.648.514,41 € | 673.43% |
| 2000 | 601.024,12 € | -77.32% |
| 1999 | 2.650.264,82 € | 299.41% |
| 1998 | 663.540,70 € | 10.39% |
| 1997 | 601.066,20 € | -6.54% |
| 1995 | 643.143,05 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | -70.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -99.94% |
| 1989 | 108.263,06 € | 360,176.41% |
| 1988 | 30,05 € | 66.67% |
| 1987 | 18,03 € | -99.91% |
| 1986 | 21.068,77 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 0.00% |
| 2020 | 330.000,00 € | 460.36% |
| 2019 | 58.890,90 € | -44.20% |
| 2018 | 105.540,28 € | -8.58% |
| 2017 | 115.444,00 € | 12.19% |
| 2016 | 102.903,22 € | 5.03% |
| 2015 | 97.972,38 € | -22.23% |
| 2014 | 125.983,91 € | 4.50% |
| 2013 | 120.554,13 € | -15.05% |
| 2012 | 141.908,64 € | -14.80% |
| 2011 | 166.557,06 € | 155.43% |
| 2010 | 65.205,81 € | -12.33% |
| 2009 | 74.375,43 € | -15.51% |
| 2008 | 88.033,50 € | -28.69% |
| 2007 | 123.445,45 € | 48.91% |
| 2006 | 82.899,31 € | -29.27% |
| 2005 | 117.202,38 € | 36.41% |
| 2004 | 85.917,41 € | 433.92% |
| 2003 | 16.091,94 € | -97.36% |
| 2002 | 608.648,00 € | 125.03% |
| 2001 | 270.473,48 € | 130.16% |
| 2000 | 117.515,90 € | 0.00% |
| 1999 | 117.515,90 € | 0.00% |
| 1998 | 117.515,90 € | 38.67% |
| 1997 | 84.742,71 € | 19.46% |
| 1995 | 70.937,46 € | 23.59% |
| 1994 | 57.396,66 € | -36.77% |
| 1993 | 90.770,86 € | 88.46% |
| 1992 | 48.165,11 € | 160,183.23% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 400.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.50% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.040,00 € | 0.00% |
| 2020 | 50.040,00 € | -93.04% |
| 2019 | 719.295,08 € | 19.76% |
| 2018 | 600.589,60 € | 2.01% |
| 2017 | 588.759,32 € | 0.21% |
| 2016 | 587.544,08 € | -3.48% |
| 2015 | 608.723,45 € | 20.61% |
| 2014 | 504.711,28 € | -10.62% |
| 2013 | 564.664,79 € | -0.31% |
| 2012 | 566.397,89 € | 3,003.72% |
| 2011 | 18.249,01 € | -99.83% |
| 2010 | 10.725.735,97 € | 0.06% |
| 2009 | 10.719.621,98 € | 1,333.72% |
| 2008 | 747.680,17 € | 3,295.18% |
| 2007 | 22.021,84 € | -98.71% |
| 2006 | 1.711.772,97 € | -12.54% |
| 2005 | 1.957.274,60 € | -17.70% |
| 2004 | 2.378.287,00 € | -83.56% |
| 2003 | 14.464.388,94 € | 2.19% |
| 2002 | 14.153.837,22 € | 542.76% |
| 2001 | 2.202.030,22 € | 47.08% |
| 2000 | 1.497.152,66 € | 115.63% |
| 1999 | 694.329,63 € | -85.65% |
| 1998 | 4.839.371,03 € | 475.28% |
| 1997 | 841.223,25 € | -13.90% |
| 1995 | 977.071,39 € | -75.43% |
| 1994 | 3.976.661,82 € | 2,907.41% |
| 1993 | 132.228,67 € | -87.72% |
| 1992 | 1.077.063,11 € | -31.27% |
| 1991 | 1.567.089,11 € | 100.10% |
| 1990 | 783.136,78 € | 106.69% |
| 1989 | 378.886,15 € | 991.25% |
| 1988 | 34.720,47 € | -74.85% |
| 1987 | 138.055,39 € | 35.11% |
| 1986 | 102.178,07 € | 1,700,034.28% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.375.770,99 € | 0.00% |
| 2020 | 9.375.770,99 € | 19.09% |
| 2019 | 7.872.560,28 € | 4.25% |
| 2018 | 7.551.531,53 € | 2.74% |
| 2017 | 7.350.028,84 € | -3.78% |
| 2016 | 7.638.904,90 € | 1.12% |
| 2015 | 7.554.372,43 € | 4.85% |
| 2014 | 7.204.690,84 € | -0.74% |
| 2013 | 7.258.253,41 € | 1.00% |
| 2012 | 7.186.742,62 € | -2.98% |
| 2011 | 7.407.368,04 € | -2.08% |
| 2010 | 7.564.818,30 € | 9.71% |
| 2009 | 6.895.540,73 € | -1.62% |
| 2008 | 7.009.436,27 € | 0.88% |
| 2007 | 6.948.623,99 € | 5.73% |
| 2006 | 6.572.179,67 € | 3.60% |
| 2005 | 6.343.797,01 € | 6.11% |
| 2004 | 5.978.593,10 € | -0.93% |
| 2003 | 6.034.608,25 € | -0.41% |
| 2002 | 6.059.181,63 € | 0.53% |
| 2001 | 6.027.066,35 € | -0.87% |
| 2000 | 6.079.933,49 € | 10.36% |
| 1999 | 5.508.963,15 € | 22.49% |
| 1998 | 4.497.322,30 € | 11.87% |
| 1997 | 4.020.006,44 € | 26.62% |
| 1995 | 3.174.916,43 € | 18.66% |
| 1994 | 2.675.554,40 € | 11.15% |
| 1993 | 2.407.094,38 € | 3.89% |
| 1992 | 2.316.935,76 € | 17.64% |
| 1991 | 1.969.558,74 € | 15.12% |
| 1990 | 1.710.801,94 € | 13.03% |
| 1989 | 1.513.523,34 € | 11.82% |
| 1988 | 1.353.570,13 € | 30.84% |
| 1987 | 1.034.551,72 € | 8.84% |
| 1986 | 950.513,48 € | 15.15% |
| 1985 | 825.423,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.908.646,00 € | 0.00% |
| 2020 | 9.908.646,00 € | 1.52% |
| 2019 | 9.760.637,43 € | 3.05% |
| 2018 | 9.471.895,94 € | -9.62% |
| 2017 | 10.480.553,89 € | 17.86% |
| 2016 | 8.892.685,76 € | -7.48% |
| 2015 | 9.611.447,67 € | -5.62% |
| 2014 | 10.184.230,78 € | 3.36% |
| 2013 | 9.853.029,64 € | 9.36% |
| 2012 | 9.009.331,97 € | -7.05% |
| 2011 | 9.693.030,97 € | -1.35% |
| 2010 | 9.825.258,21 € | 0.39% |
| 2009 | 9.787.159,88 € | -4.20% |
| 2008 | 10.216.542,46 € | 23.79% |
| 2007 | 8.253.029,82 € | 9.66% |
| 2006 | 7.526.044,08 € | 11.66% |
| 2005 | 6.740.068,38 € | 6.18% |
| 2004 | 6.348.012,70 € | 2,947.74% |
| 2003 | 208.286,10 € | -21.67% |
| 2002 | 265.919,33 € | -95.35% |
| 2001 | 5.722.570,99 € | 7.35% |
| 2000 | 5.331.001,41 € | -0.72% |
| 1999 | 5.369.460,95 € | 20.36% |
| 1998 | 4.461.319,28 € | 21.51% |
| 1997 | 3.671.606,99 € | -3.89% |
| 1995 | 3.820.263,83 € | 13.01% |
| 1994 | 3.380.578,89 € | 4.44% |
| 1993 | 3.236.835,13 € | -4.40% |
| 1992 | 3.385.741,59 € | 33.87% |
| 1991 | 2.529.179,14 € | 0.15% |
| 1990 | 2.525.340,52 € | 12.36% |
| 1989 | 2.247.604,97 € | 57.34% |
| 1988 | 1.428.545,67 € | 12.41% |
| 1987 | 1.270.870,15 € | 9.90% |
| 1986 | 1.156.397,40 € | 19.34% |
| 1985 | 969.011,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.253,03 € | 0.00% |
| 2020 | 19.253,03 € | 84.20% |
| 2019 | 10.452,33 € | 2.53% |
| 2018 | 10.194,36 € | -0.29% |
| 2017 | 10.224,13 € | -9.64% |
| 2016 | 11.314,46 € | -66.15% |
| 2015 | 33.425,14 € | 17.53% |
| 2014 | 28.440,42 € | -21.77% |
| 2013 | 36.356,47 € | -36.42% |
| 2012 | 57.179,40 € | -22.13% |
| 2011 | 73.434,00 € | 8.54% |
| 2010 | 67.656,36 € | -60.54% |
| 2009 | 171.460,16 € | -53.21% |
| 2008 | 366.473,64 € | 17.55% |
| 2007 | 311.762,75 € | 41.58% |
| 2006 | 220.208,55 € | 35.75% |
| 2005 | 162.221,39 € | 9.75% |
| 2004 | 147.808,92 € | -65.28% |
| 2003 | 425.660,69 € | -21.32% |
| 2002 | 540.985,30 € | -0.30% |
| 2001 | 542.604,47 € | 45.99% |
| 2000 | 371.667,48 € | -15.35% |
| 1999 | 439.064,19 € | -3.89% |
| 1998 | 456.836,66 € | -36.35% |
| 1997 | 717.694,61 € | 10.10% |
| 1995 | 651.842,31 € | -19.51% |
| 1994 | 809.824,38 € | 20.67% |
| 1993 | 671.100,40 € | -14.80% |
| 1992 | 787.649,44 € | 45.62% |
| 1991 | 540.910,89 € | 50.00% |
| 1990 | 360.607,26 € | -6.24% |
| 1989 | 384.604,32 € | 28.14% |
| 1988 | 300.143,91 € | 38.51% |
| 1987 | 216.690,74 € | 44.22% |
| 1986 | 150.253,03 € | -25.68% |
| 1985 | 202.170,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.288.140,00 € | 0.00% |
| 2020 | 1.288.140,00 € | 14.89% |
| 2019 | 1.121.221,83 € | -24.28% |
| 2018 | 1.480.831,12 € | 10.57% |
| 2017 | 1.339.283,26 € | 6.17% |
| 2016 | 1.261.444,35 € | 9.84% |
| 2015 | 1.148.483,41 € | 10.30% |
| 2014 | 1.041.259,95 € | 3.07% |
| 2013 | 1.010.282,54 € | 23.20% |
| 2012 | 820.009,59 € | 11.44% |
| 2011 | 735.857,24 € | 0.83% |
| 2010 | 729.794,08 € | -1.31% |
| 2009 | 739.483,57 € | -9.01% |
| 2008 | 812.741,95 € | 10.67% |
| 2007 | 734.405,46 € | -4.93% |
| 2006 | 772.526,86 € | 21.55% |
| 2005 | 635.545,29 € | 11.82% |
| 2004 | 568.377,51 € | -7.23% |
| 2003 | 612.678,26 € | -55.08% |
| 2002 | 1.363.944,49 € | 145.34% |
| 2001 | 555.936,20 € | 9.55% |
| 2000 | 507.494,62 € | -16.44% |
| 1999 | 607.322,73 € | -5.21% |
| 1998 | 640.678,90 € | 7.68% |
| 1997 | 595.001,98 € | -22.05% |
| 1995 | 763.285,37 € | 4.38% |
| 1994 | 731.239,17 € | 173.41% |
| 1993 | 267.450,39 € | -7.34% |
| 1992 | 288.636,06 € | 45.53% |
| 1991 | 198.333,99 € | 16.81% |
| 1990 | 169.785,92 € | 6.20% |
| 1989 | 159.869,22 € | 42.25% |
| 1988 | 112.389,26 € | 9.32% |
| 1987 | 102.803,12 € | 10.78% |
| 1986 | 92.796,27 € | 83.81% |
| 1985 | 50.485,02 € | |
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 € | |
| 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 | 18.750,00 € | 0.00% |
| 2020 | 18.750,00 € | -95.94% |
| 2019 | 462.047,51 € | -29.31% |
| 2018 | 653.579,02 € | 83.30% |
| 2017 | 356.568,11 € | -62.49% |
| 2016 | 950.521,17 € | -56.39% |
| 2015 | 2.179.837,56 € | 825.05% |
| 2014 | 235.645,29 € | 39.69% |
| 2013 | 168.693,07 € | -88.27% |
| 2012 | 1.438.473,62 € | -38.98% |
| 2011 | 2.357.483,31 € | 4.57% |
| 2010 | 2.254.532,16 € | -58.48% |
| 2009 | 5.430.534,55 € | 137.04% |
| 2008 | 2.290.940,95 € | -46.60% |
| 2007 | 4.289.899,22 € | -5.13% |
| 2006 | 4.521.720,33 € | 115.92% |
| 2005 | 2.094.129,49 € | 302.73% |
| 2004 | 519.989,04 € | 971.85% |
| 2003 | 48.513,35 € | -72.78% |
| 2002 | 178.211,09 € | -97.75% |
| 2001 | 7.917.395,45 € | 156.47% |
| 2000 | 3.087.066,54 € | -48.35% |
| 1999 | 5.977.023,57 € | 97.97% |
| 1998 | 3.019.092,98 € | 78.99% |
| 1997 | 1.686.753,45 € | -42.70% |
| 1995 | 2.943.549,70 € | -59.07% |
| 1994 | 7.191.945,93 € | 185.22% |
| 1993 | 2.521.523,32 € | 31.30% |
| 1992 | 1.920.457,47 € | -3.71% |
| 1991 | 1.994.396,99 € | 85.61% |
| 1990 | 1.074.499,28 € | -13.35% |
| 1989 | 1.240.094,18 € | 155.08% |
| 1988 | 486.155,45 € | 62.90% |
| 1987 | 298.431,02 € | 142.15% |
| 1986 | 123.240,83 € | |
| 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 € | -100.00% |
| 2019 | 63.430,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.633,64 € | 9.58% |
| 2012 | 17.916,94 € | 17.40% |
| 2011 | 15.261,27 € | -43.74% |
| 2010 | 27.126,97 € | -9.58% |
| 2009 | 30.000,00 € | 13.17% |
| 2008 | 26.509,07 € | 18.98% |
| 2007 | 22.279,98 € | 27.23% |
| 2006 | 17.511,95 € | 15.05% |
| 2005 | 15.220,99 € | -53.36% |
| 2004 | 32.632,86 € | -66.06% |
| 2003 | 96.144,24 € | -14.57% |
| 2002 | 112.540,40 € | 368.13% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 200.918,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 388.656,50 € | 38.04% |
| 1989 | 281.560,86 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 0.00% |
| 2020 | 330.000,00 € | 783.80% |
| 2019 | 37.338,60 € | -21.72% |
| 2018 | 47.700,00 € | -39.95% |
| 2017 | 79.435,80 € | 40.97% |
| 2016 | 56.348,60 € | -56.76% |
| 2015 | 130.314,20 € | -21.82% |
| 2014 | 166.688,60 € | 30.13% |
| 2013 | 128.090,52 € | -41.85% |
| 2012 | 220.285,49 € | 53.87% |
| 2011 | 143.160,55 € | -4.27% |
| 2010 | 149.538,58 € | 187.71% |
| 2009 | 51.975,80 € | -46.43% |
| 2008 | 97.023,06 € | -14.66% |
| 2007 | 113.696,20 € | 82.36% |
| 2006 | 62.346,00 € | -44.58% |
| 2005 | 112.496,95 € | -32.67% |
| 2004 | 167.083,93 € | -77.30% |
| 2003 | 736.104,27 € | 25.38% |
| 2002 | 587.083,08 € | 117.07% |
| 2001 | 270.455,45 € | 130.18% |
| 2000 | 117.497,87 € | 0.00% |
| 1999 | 117.497,87 € | 0.00% |
| 1998 | 117.497,87 € | 38.65% |
| 1997 | 84.742,71 € | 19.49% |
| 1995 | 70.919,43 € | 23.56% |
| 1994 | 57.396,66 € | -36.75% |
| 1993 | 90.752,83 € | 88.51% |
| 1992 | 48.141,07 € | 800,916.14% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.50% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.255,65 € | 0.00% |
| 2020 | 707.255,65 € | -9.68% |
| 2019 | 783.045,36 € | 8.58% |
| 2018 | 721.188,09 € | 11.14% |
| 2017 | 648.879,16 € | 20.59% |
| 2016 | 538.075,04 € | -47.64% |
| 2015 | 1.027.641,12 € | 101.71% |
| 2014 | 509.464,91 € | -53.83% |
| 2013 | 1.103.523,74 € | 94.80% |
| 2012 | 566.477,50 € | -23.45% |
| 2011 | 740.012,59 € | -26.57% |
| 2010 | 1.007.745,68 € | -13.85% |
| 2009 | 1.169.765,84 € | 0.00% |
| 2008 | 1.169.765,79 € | 10.62% |
| 2007 | 1.057.474,22 € | -9.65% |
| 2006 | 1.170.434,97 € | 44.73% |
| 2005 | 808.710,54 € | -1.30% |
| 2004 | 819.354,28 € | -94.20% |
| 2003 | 14.138.659,98 € | -5.24% |
| 2002 | 14.919.963,50 € | 2,657.33% |
| 2001 | 541.101,84 € | 31.59% |
| 2000 | 411.207,49 € | 5,809.89% |
| 1999 | 6.957,96 € | -99.84% |
| 1998 | 4.254.183,43 € | 763.26% |
| 1997 | 492.802,79 € | -5.74% |
| 1995 | 522.832,51 € | 159.29% |
| 1994 | 201.638,18 € | -45.28% |
| 1993 | 368.488,81 € | -2.40% |
| 1992 | 377.544,72 € | 39.59% |
| 1991 | 270.461,46 € | 15.38% |
| 1990 | 234.400,73 € | 13.91% |
| 1989 | 205.775,93 € | 8.69% |
| 1988 | 189.324,82 € | 30.03% |
| 1987 | 145.604,59 € | 3.78% |
| 1986 | 140.300,13 € | -0.84% |
| 1985 | 141.494,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Laredo
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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