Presupuestos Municipales Ayuntamiento de Lasarte-Oria 1989 - 2021
Presupuesto Municipal - Ayuntamiento de Lasarte-Oria 1989-2021
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 1989-2021
- Evolucion de Ingresos por capitulos 1989-2021
--- 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 1989-2021
--- 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 1989-2021
- Evolucion de Ingresos por capitulos 1989-2021
--- 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 1989-2021
--- 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 Lasarte-Oria en 2021
| Presupuesto municipal Ayuntamiendo de Lasarte-Oria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.241.067,69 € | 11.87% | Gastos personal | 8.541.200,73 € | 23.94% |
| Impuestos indirectos | 376.728,05 € | 1.05% | Gastos bienes y servicios | 9.811.009,64 € | 27.50% |
| Tasas y otros ingresos | 4.220.506,39 € | 11.81% | Gastos financieros | 11.600,00 € | 0.03% |
| Transferencias Corrientes | 13.386.379,83 € | 37.47% | Transferencias Corrientes | 3.086.857,33 € | 8.65% |
| Ingresos Patrimoniales | 270.178,06 € | 0.76% | Fondo de Contingencia | 559.666,63 € | 1.57% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.818.532,40 € | 35.93% |
| Transferencias de capital | 1.138.597,15 € | 3.19% | Transferencias de capital | 846.457,39 € | 2.37% |
| Activos financieros | 12,00 € | 0.00% | Activos financieros | 12,00 € | 0.00% |
| Pasivos financieros | 12.089.312,34 € | 33.84% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 35.722.781,51 € | 100% | Total | 35.675.336,12 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1989-2021.
| Evolucion del presupuesto de Lasarte-Oria 1989-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.722.781,51 € | 45.87% | 35.675.336,12 € | 28.55% | |
| 2019 | 24.488.965,15 € | 6.52% | 27.752.421,70 € | 47.06% | |
| 2018 | 22.989.863,58 € | -11.51% | 18.871.291,26 € | -17.37% | |
| 2017 | 25.981.142,88 € | 9.62% | 22.837.248,27 € | 2.42% | |
| 2016 | 23.700.575,92 € | 5.07% | 22.297.472,00 € | 1.26% | |
| 2012 | 22.556.916,33 € | -2.80% | 22.020.325,33 € | -18.34% | |
| 2011 | 23.207.751,14 € | -27.70% | 26.966.204,86 € | -9.28% | |
| 2010 | 32.098.493,95 € | -4.67% | 29.724.367,05 € | -0.05% | |
| 2009 | 33.669.878,65 € | -25.96% | 29.739.569,01 € | -44.87% | |
| 2008 | 45.477.643,82 € | 57.32% | 53.940.933,56 € | 98.75% | |
| 2007 | 28.908.499,63 € | -7.08% | 27.140.373,94 € | -12.77% | |
| 2006 | 31.111.837,06 € | 62.02% | 31.111.837,06 € | 69.62% | |
| 2005 | 19.202.688,40 € | 3.88% | 18.341.740,34 € | 19.26% | |
| 2004 | 18.486.264,15 € | 284.85% | 15.379.229,86 € | ||
| 2003 | 4.803.558,00 € | 10.08% | 0,00 € | -100.00% | |
| 2002 | 4.363.764,00 € | -76.46% | 2.157.893,75 € | -88.36% | |
| 2001 | 18.536.669,99 € | 1.80% | 18.536.670,00 € | 1.80% | |
| 2000 | 18.208.744,40 € | 20.14% | 18.208.744,40 € | 20.14% | |
| 1999 | 15.155.809,55 € | -13.60% | 15.155.809,54 € | -13.60% | |
| 1998 | 17.540.914,03 € | 7.64% | 17.540.914,02 € | 7.64% | |
| 1997 | 16.296.052,14 € | 10.82% | 16.296.052,14 € | 10.82% | |
| 1996 | 14.704.634,55 € | 3.22% | 14.704.634,55 € | 3.22% | |
| 1995 | 14.245.723,08 € | 19.50% | 14.245.723,08 € | 19.50% | |
| 1994 | 11.920.915,84 € | 252.05% | 11.920.915,82 € | 252.05% | |
| 1993 | 3.386.102,19 € | -67.45% | 3.386.102,18 € | -67.45% | |
| 1992 | 10.403.312,73 € | 24.81% | 10.403.312,71 € | 24.81% | |
| 1991 | 8.335.117,97 € | 9.09% | 8.335.117,96 € | 9.09% | |
| 1989 | 7.640.453,36 € | 7.640.453,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1989 - 2021
| Impuestos directos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.241.067,69 € | -0.40% |
| 2019 | 4.258.131,57 € | 3.70% |
| 2018 | 4.106.127,59 € | 3.84% |
| 2017 | 3.954.157,36 € | -3.96% |
| 2016 | 4.117.171,19 € | 7.80% |
| 2012 | 3.819.411,30 € | 4.11% |
| 2011 | 3.668.737,40 € | 3.33% |
| 2010 | 3.550.349,68 € | 3.02% |
| 2009 | 3.446.169,98 € | -47.27% |
| 2008 | 6.535.138,76 € | 101.62% |
| 2007 | 3.241.363,62 € | 8.40% |
| 2006 | 2.990.177,17 € | 2.99% |
| 2005 | 2.903.498,49 € | 3.59% |
| 2004 | 2.802.749,60 € | 1,933.06% |
| 2003 | 137.859,00 € | -59.85% |
| 2002 | 343.396,00 € | -87.65% |
| 2001 | 2.781.287,99 € | 4.01% |
| 2000 | 2.674.095,18 € | 6.95% |
| 1999 | 2.500.213,69 € | 11.72% |
| 1998 | 2.237.917,58 € | 6.72% |
| 1997 | 2.097.039,22 € | 8.98% |
| 1996 | 1.924.224,68 € | 4.25% |
| 1995 | 1.845.721,33 € | 27.67% |
| 1994 | 1.445.644,66 € | 133.53% |
| 1993 | 619.042,47 € | -48.34% |
| 1992 | 1.198.186,85 € | 13.16% |
| 1991 | 1.058.836,71 € | 60.95% |
| 1989 | 657.859,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1989 - 2021
| Impuestos indirectos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.728,05 € | -67.35% |
| 2019 | 1.153.866,64 € | 227.49% |
| 2018 | 352.339,14 € | -49.05% |
| 2017 | 691.548,91 € | 18.71% |
| 2016 | 582.577,40 € | 189.02% |
| 2012 | 201.567,99 € | -98.11% |
| 2011 | 10.653.958,37 € | 661.75% |
| 2010 | 1.398.620,48 € | 979.64% |
| 2009 | 129.544,98 € | -84.88% |
| 2008 | 856.502,86 € | 294.94% |
| 2007 | 216.869,37 € | -83.64% |
| 2006 | 1.325.887,42 € | 554.25% |
| 2005 | 202.657,61 € | -68.70% |
| 2004 | 647.401,34 € | -79.85% |
| 2003 | 3.213.476,00 € | 4.51% |
| 2002 | 3.074.938,00 € | 167.52% |
| 2001 | 1.149.435,65 € | -3.64% |
| 2000 | 1.192.860,28 € | -23.15% |
| 1999 | 1.552.287,67 € | 260.09% |
| 1998 | 431.087,18 € | -30.02% |
| 1997 | 615.974,26 € | -1.92% |
| 1996 | 628.046,06 € | -37.80% |
| 1995 | 1.009.658,94 € | 123.99% |
| 1994 | 450.765,09 € | 971.44% |
| 1993 | 42.070,85 € | -94.17% |
| 1992 | 721.214,53 € | 268.10% |
| 1991 | 195.929,95 € | 9.29% |
| 1989 | 179.281,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1989 - 2021
| Tasas y otros ingresos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.220.506,39 € | -4.25% |
| 2019 | 4.407.670,35 € | -2.65% |
| 2018 | 4.527.743,02 € | -16.72% |
| 2017 | 5.436.747,21 € | 19.71% |
| 2016 | 4.541.465,64 € | -24.34% |
| 2012 | 6.002.494,03 € | -16.28% |
| 2011 | 7.169.824,78 € | -9.34% |
| 2010 | 7.908.444,81 € | 44.85% |
| 2009 | 5.459.805,33 € | -49.37% |
| 2008 | 10.784.228,66 € | 38.76% |
| 2007 | 7.771.794,45 € | 96.86% |
| 2006 | 3.947.783,11 € | 7.76% |
| 2005 | 3.663.622,57 € | 0.87% |
| 2004 | 3.631.924,78 € | -64.68% |
| 2003 | 10.283.086,00 € | 17.86% |
| 2002 | 8.724.850,00 € | 208.55% |
| 2001 | 2.827.732,04 € | -7.48% |
| 2000 | 3.056.237,12 € | 14.33% |
| 1999 | 2.673.089,68 € | 16.68% |
| 1998 | 2.290.893,39 € | 2.40% |
| 1997 | 2.237.271,47 € | 7.65% |
| 1996 | 2.078.216,29 € | 13.30% |
| 1995 | 1.834.192,96 € | 17.04% |
| 1994 | 1.567.215,97 € | 170.46% |
| 1993 | 579.453,80 € | -47.52% |
| 1992 | 1.104.169,14 € | 5.87% |
| 1991 | 1.042.952,71 € | 19.10% |
| 1989 | 875.725,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1989 - 2021
| Transferencias Corrientes. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.386.379,83 € | -3.33% |
| 2019 | 13.847.786,39 € | 1.76% |
| 2018 | 13.607.946,48 € | -3.71% |
| 2017 | 14.131.618,01 € | 6.43% |
| 2016 | 13.277.825,29 € | 17.37% |
| 2012 | 11.313.211,28 € | 6.24% |
| 2011 | 10.648.993,67 € | -12.90% |
| 2010 | 12.226.412,79 € | 9.36% |
| 2009 | 11.180.136,98 € | -54.28% |
| 2008 | 24.450.902,28 € | 99.40% |
| 2007 | 12.262.122,42 € | 5.35% |
| 2006 | 11.639.009,39 € | 10.05% |
| 2005 | 10.576.515,67 € | 3.27% |
| 2004 | 10.241.156,93 € | 5,170.12% |
| 2003 | 194.325,00 € | -19.01% |
| 2002 | 239.932,00 € | -97.10% |
| 2001 | 8.265.889,23 € | 3.82% |
| 2000 | 7.961.665,20 € | 0.64% |
| 1999 | 7.911.302,77 € | -0.46% |
| 1998 | 7.947.634,59 € | 15.54% |
| 1997 | 6.878.526,32 € | 3.53% |
| 1996 | 6.643.708,87 € | 12.58% |
| 1995 | 5.901.273,49 € | 1.65% |
| 1994 | 5.805.295,13 € | 292.55% |
| 1993 | 1.478.856,39 € | -73.89% |
| 1992 | 5.663.511,70 € | 23.52% |
| 1991 | 4.585.088,80 € | 46.87% |
| 1989 | 3.121.882,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1989 - 2021
| Ingresos Patrimoniales. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.178,06 € | -0.18% |
| 2019 | 270.664,05 € | 35.29% |
| 2018 | 200.059,84 € | -12.95% |
| 2017 | 229.811,49 € | 22.13% |
| 2016 | 188.175,11 € | 5.52% |
| 2012 | 178.324,51 € | -11.44% |
| 2011 | 201.349,24 € | -39.49% |
| 2010 | 332.766,41 € | 66.58% |
| 2009 | 199.763,20 € | -71.51% |
| 2008 | 701.172,54 € | 70.80% |
| 2007 | 410.510,58 € | -85.19% |
| 2006 | 2.771.166,39 € | 440.23% |
| 2005 | 512.960,49 € | 239.46% |
| 2004 | 151.108,86 € | 19.91% |
| 2003 | 126.016,00 € | -55.42% |
| 2002 | 282.677,00 € | 149.14% |
| 2001 | 113.462,20 € | -43.82% |
| 2000 | 201.962,29 € | 59.92% |
| 1999 | 126.289,56 € | 25.26% |
| 1998 | 100.819,78 € | 15.49% |
| 1997 | 87.297,01 € | 141.08% |
| 1996 | 36.210,98 € | -20.20% |
| 1995 | 45.376,41 € | -77.11% |
| 1994 | 198.201,46 € | 824.01% |
| 1993 | 21.450,12 € | -51.42% |
| 1992 | 44.150,83 € | -42.76% |
| 1991 | 77.127,42 € | 127.53% |
| 1989 | 33.897,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1989 - 2021
| Enajenación inversiones reales. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 80.205,07 € | -91.66% |
| 2017 | 961.395,67 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 84.807,00 € | -96.22% |
| 2010 | 2.240.910,98 € | -67.34% |
| 2009 | 6.860.884,91 € | 1,287.74% |
| 2008 | 494.394,10 € | 34.71% |
| 2007 | 367.016,28 € | -89.53% |
| 2006 | 3.503.819,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 232.819,00 € | -66.14% |
| 2002 | 687.592,00 € | -43.43% |
| 2001 | 1.215.373,89 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 368.243,12 € | -85.06% |
| 1998 | 2.464.149,63 € | -9.37% |
| 1997 | 2.718.976,73 € | 321.43% |
| 1996 | 645.186,29 € | 95.94% |
| 1995 | 329.270,35 € | 48.89% |
| 1994 | 221.147,98 € | 14,559.74% |
| 1993 | 1.508,54 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.065,33 € | -74.46% |
| 1989 | 19.833,40 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1989 - 2021
| Transferencias de capital. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.138.597,15 € | 111.70% |
| 2019 | 537.838,66 € | 408.78% |
| 2018 | 105.712,08 € | -81.28% |
| 2017 | 564.647,53 € | -42.67% |
| 2016 | 984.923,75 € | -4.79% |
| 2012 | 1.034.421,29 € | -31.63% |
| 2011 | 1.512.992,00 € | -65.92% |
| 2010 | 4.438.960,38 € | 12.36% |
| 2009 | 3.950.753,35 € | 138.96% |
| 2008 | 1.653.304,62 € | 301.27% |
| 2007 | 412.019,88 € | -77.95% |
| 2006 | 1.868.263,11 € | 39.29% |
| 2005 | 1.341.273,05 € | 32.67% |
| 2004 | 1.010.989,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 566.754,41 € | -7.95% |
| 2000 | 615.691,83 € | 2,426.33% |
| 1999 | 24.371,04 € | -93.80% |
| 1998 | 392.778,11 € | 20.22% |
| 1997 | 326.708,24 € | 1,164.18% |
| 1996 | 25.843,52 € | -88.31% |
| 1995 | 221.059,96 € | -42.54% |
| 1994 | 384.741,81 € | 119.20% |
| 1993 | 175.519,57 € | -79.89% |
| 1992 | 872.709,54 € | 327.30% |
| 1991 | 204.238,57 € | -83.04% |
| 1989 | 1.204.350,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1989 - 2021
| Activos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | -99.91% |
| 2019 | 13.007,49 € | 33.68% |
| 2018 | 9.730,36 € | -13.25% |
| 2017 | 11.216,70 € | 32.94% |
| 2016 | 8.437,54 € | 12.71% |
| 2012 | 7.485,93 € | 66.10% |
| 2011 | 4.506,92 € | 122.19% |
| 2010 | 2.028,42 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | 10.92% |
| 2007 | 1.803,03 € | 14,925.25% |
| 2006 | 12,00 € | -99.44% |
| 2005 | 2.160,52 € | 131.48% |
| 2004 | 933,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.450.000,00 € | 28,702,063.06% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 117.810,39 € | -47.73% |
| 1995 | 225.397,57 € | 937,493.89% |
| 1994 | 24,04 € | 300.00% |
| 1993 | 6,01 € | -75.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | -96.00% |
| 1989 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1989 - 2021
| Pasivos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.089.312,34 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.442.819,92 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.225.000,00 € | 37.81% |
| 2006 | 3.065.719,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.987.430,00 € | -14.27% |
| 2002 | 19.815.101,00 € | 1,125.63% |
| 2001 | 1.616.722,56 € | -35.49% |
| 2000 | 2.506.220,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.675.621,75 € | 25.59% |
| 1997 | 1.334.246,87 € | -48.79% |
| 1996 | 2.605.387,47 € | -8.06% |
| 1995 | 2.833.772,07 € | 53.35% |
| 1994 | 1.847.879,70 € | 294.68% |
| 1993 | 468.194,44 € | -41.43% |
| 1992 | 799.346,10 € | -31.44% |
| 1991 | 1.165.854,44 € | -24.64% |
| 1989 | 1.547.022,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1989 - 2021
| Gastos personal. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.541.200,73 € | 18.42% |
| 2019 | 7.212.432,74 € | 3.97% |
| 2018 | 6.937.125,91 € | 1.27% |
| 2017 | 6.850.115,46 € | 0.57% |
| 2016 | 6.811.234,26 € | 5.28% |
| 2012 | 6.469.828,25 € | 0.11% |
| 2011 | 6.462.534,27 € | -11.34% |
| 2010 | 7.289.154,98 € | 3.17% |
| 2009 | 7.065.264,23 € | -49.53% |
| 2008 | 13.999.719,26 € | 129.18% |
| 2007 | 6.108.727,20 € | -4.11% |
| 2006 | 6.370.644,92 € | 12.57% |
| 2005 | 5.659.250,62 € | -2.98% |
| 2004 | 5.833.034,42 € | -4.94% |
| 2003 | 6.135.979,00 € | 9.49% |
| 2002 | 5.604.226,00 € | 22.31% |
| 2001 | 4.581.904,33 € | -0.27% |
| 2000 | 4.594.425,94 € | 6.56% |
| 1999 | 4.311.735,39 € | -0.08% |
| 1998 | 4.315.139,02 € | -0.29% |
| 1997 | 4.327.741,86 € | -1.50% |
| 1996 | 4.393.854,81 € | 12.30% |
| 1995 | 3.912.680,78 € | 7.99% |
| 1994 | 3.623.086,92 € | 242.62% |
| 1993 | 1.057.465,80 € | -68.41% |
| 1992 | 3.347.265,69 € | 13.91% |
| 1991 | 2.938.474,02 € | 54.09% |
| 1989 | 1.907.032,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1989 - 2021
| Bienes y servicios. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.811.009,64 € | 28.71% |
| 2019 | 7.622.752,22 € | -2.45% |
| 2018 | 7.814.022,95 € | -27.32% |
| 2017 | 10.750.657,40 € | 1.31% |
| 2016 | 10.611.526,01 € | 3.90% |
| 2012 | 10.213.323,60 € | -1.48% |
| 2011 | 10.366.718,63 € | -3.30% |
| 2010 | 10.720.960,73 € | 2.76% |
| 2009 | 10.432.767,28 € | -48.76% |
| 2008 | 20.359.865,18 € | 130.09% |
| 2007 | 8.848.668,08 € | 8.27% |
| 2006 | 8.172.589,54 € | 13.33% |
| 2005 | 7.211.347,79 € | 15.59% |
| 2004 | 6.238.837,86 € | 4,149.48% |
| 2003 | 146.814,00 € | 33.50% |
| 2002 | 109.973,00 € | -97.92% |
| 2001 | 5.285.329,99 € | 6.03% |
| 2000 | 4.984.858,98 € | 9.43% |
| 1999 | 4.555.435,89 € | -6.32% |
| 1998 | 4.862.812,42 € | 24.37% |
| 1997 | 3.909.871,67 € | 9.22% |
| 1996 | 3.579.818,17 € | 10.88% |
| 1995 | 3.228.682,72 € | 12.13% |
| 1994 | 2.879.476,49 € | 285.28% |
| 1993 | 747.377,78 € | -67.51% |
| 1992 | 2.300.480,40 € | 12.26% |
| 1991 | 2.049.289,92 € | 33.99% |
| 1989 | 1.529.487,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1989 - 2021
| Gastos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.600,00 € | 1,242.22% |
| 2019 | 864,24 € | -22.60% |
| 2018 | 1.116,54 € | 8.41% |
| 2017 | 1.029,91 € | -7.69% |
| 2016 | 1.115,73 € | -97.70% |
| 2012 | 48.424,63 € | -36.05% |
| 2011 | 75.727,74 € | 37.06% |
| 2010 | 55.253,42 € | -63.13% |
| 2009 | 149.853,85 € | -79.60% |
| 2008 | 734.508,28 € | 254.66% |
| 2007 | 207.104,50 € | -10.85% |
| 2006 | 232.320,42 € | 109.21% |
| 2005 | 111.044,03 € | -9.96% |
| 2004 | 123.332,91 € | -88.16% |
| 2003 | 1.041.667,00 € | 14.91% |
| 2002 | 906.486,00 € | 223.01% |
| 2001 | 280.640,08 € | -12.61% |
| 2000 | 321.120,15 € | -25.05% |
| 1999 | 428.427,35 € | -23.61% |
| 1998 | 560.810,50 € | -30.33% |
| 1997 | 804.998,63 € | -24.75% |
| 1996 | 1.069.813,77 € | 11.49% |
| 1995 | 959.549,62 € | 10.07% |
| 1994 | 871.728,31 € | 213.14% |
| 1993 | 278.379,02 € | -69.12% |
| 1992 | 901.580,34 € | 6.51% |
| 1991 | 846.491,47 € | 119.07% |
| 1989 | 386.394,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1989 - 2021
| Transferencias Corrientes. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.086.857,33 € | 18.28% |
| 2019 | 2.609.811,98 € | 13.45% |
| 2018 | 2.300.473,13 € | 8.24% |
| 2017 | 2.125.326,43 € | 10.03% |
| 2016 | 1.931.652,11 € | 40.04% |
| 2012 | 1.379.379,81 € | -11.13% |
| 2011 | 1.552.208,81 € | -4.55% |
| 2010 | 1.626.251,94 € | 0.26% |
| 2009 | 1.621.982,84 € | -55.08% |
| 2008 | 3.610.628,40 € | 154.13% |
| 2007 | 1.420.789,18 € | 11.18% |
| 2006 | 1.277.902,38 € | 15.79% |
| 2005 | 1.103.596,38 € | 6.24% |
| 2004 | 1.038.729,37 € | -68.02% |
| 2003 | 3.248.010,00 € | -45.23% |
| 2002 | 5.930.673,00 € | 646.71% |
| 2001 | 794.243,84 € | 4.42% |
| 2000 | 760.593,02 € | 13.34% |
| 1999 | 671.066,29 € | -26.42% |
| 1998 | 912.061,35 € | -30.41% |
| 1997 | 1.310.714,30 € | 11.42% |
| 1996 | 1.176.319,96 € | 13.21% |
| 1995 | 1.039.038,66 € | 0.34% |
| 1994 | 1.035.548,12 € | 122.63% |
| 1993 | 465.144,07 € | -48.07% |
| 1992 | 895.665,74 € | 24.67% |
| 1991 | 718.415,42 € | 141.03% |
| 1989 | 298.059,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1989 - 2021
| Fondo de Contingencia. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.666,63 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1989 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1989 - 2021
| Inversiones reales. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.818.532,40 € | 29.01% |
| 2019 | 9.935.894,82 € | 616.55% |
| 2018 | 1.386.632,82 € | -44.43% |
| 2017 | 2.495.199,80 € | 7.20% |
| 2016 | 2.327.542,67 € | -5.92% |
| 2012 | 2.473.942,04 € | -64.61% |
| 2011 | 6.989.969,77 € | -23.78% |
| 2010 | 9.170.819,26 € | -4.00% |
| 2009 | 9.552.598,93 € | -29.68% |
| 2008 | 13.584.967,08 € | 34.53% |
| 2007 | 10.097.928,54 € | -27.88% |
| 2006 | 14.001.439,17 € | 269.15% |
| 2005 | 3.792.915,94 € | 123.25% |
| 2004 | 1.698.948,86 € | 133.61% |
| 2003 | 727.270,00 € | 409.00% |
| 2002 | 142.881,00 € | -97.22% |
| 2001 | 5.136.825,46 € | -11.67% |
| 2000 | 5.815.396,29 € | 72.41% |
| 1999 | 3.373.075,29 € | -42.52% |
| 1998 | 5.868.005,41 € | 15.01% |
| 1997 | 5.101.968,37 € | 32.73% |
| 1996 | 3.843.902,82 € | -15.64% |
| 1995 | 4.556.432,06 € | 48.68% |
| 1994 | 3.064.509,57 € | 420.25% |
| 1993 | 589.039,94 € | -78.20% |
| 1992 | 2.702.543,49 € | 85.16% |
| 1991 | 1.459.552,64 € | -57.24% |
| 1989 | 3.412.993,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1989 - 2021
| Transferencias de capital. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.457,39 € | 3,202.08% |
| 2019 | 25.634,10 € | -63.82% |
| 2018 | 70.855,31 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2012 | 43.051,73 € | -25.13% |
| 2011 | 57.501,75 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 103.744,98 € | -59.15% |
| 2008 | 253.995,82 € | 2,887.42% |
| 2007 | 8.502,19 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.801,48 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.167.304,63 € | 131.02% |
| 2000 | 505.288,03 € | -22.94% |
| 1999 | 655.668,63 € | 5,454,713.89% |
| 1998 | 12,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 64.314,31 € | 1,683.50% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1989 - 2021
| Activos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | -99.52% |
| 2019 | 2.500,00 € | -86.51% |
| 2018 | 18.533,00 € | 52.94% |
| 2017 | 12.118,22 € | 2.54% |
| 2016 | 11.818,22 € | 1,081.82% |
| 2012 | 1.000,00 € | -86.86% |
| 2011 | 7.612,16 € | 40.73% |
| 2010 | 5.409,11 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 367.412,11 € | 5,409.99% |
| 2005 | 6.668,11 € | 614.41% |
| 2004 | 933,37 € | -99.85% |
| 2003 | 607.618,00 € | -34.51% |
| 2002 | 927.873,00 € | 213.60% |
| 2001 | 295.880,68 € | 2,461,469.72% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -33.33% |
| 1995 | 18,03 € | -25.00% |
| 1994 | 24,04 € | 300.00% |
| 1993 | 6,01 € | -75.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | -99.33% |
| 1989 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1989 - 2021
| Pasivos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 342.531,60 € | 0.00% |
| 2018 | 342.531,60 € | -43.18% |
| 2017 | 602.801,05 € | 0.04% |
| 2016 | 602.583,00 € | -56.69% |
| 2012 | 1.391.375,27 € | -4.30% |
| 2011 | 1.453.931,73 € | 69.75% |
| 2010 | 856.517,61 € | 5.31% |
| 2009 | 813.356,90 € | -41.71% |
| 2008 | 1.395.249,54 € | 210.99% |
| 2007 | 448.654,25 € | -34.93% |
| 2006 | 689.528,52 € | 51.51% |
| 2005 | 455.115,99 € | 2.18% |
| 2004 | 445.413,07 € | -97.33% |
| 2003 | 16.710.916,00 € | -7.09% |
| 2002 | 17.985.876,00 € | 1,708.46% |
| 2001 | 994.540,99 € | -18.95% |
| 2000 | 1.227.049,97 € | 5.74% |
| 1999 | 1.160.388,68 € | 13.53% |
| 1998 | 1.022.073,30 € | 21.57% |
| 1997 | 840.745,29 € | 31.18% |
| 1996 | 640.913,00 € | 16.67% |
| 1995 | 549.321,21 € | 23.02% |
| 1994 | 446.542,37 € | 142.19% |
| 1993 | 184.375,25 € | -26.88% |
| 1992 | 252.146,94 € | -21.90% |
| 1991 | 322.870,45 € | 213.84% |
| 1989 | 102.878,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lasarte-Oria
Evolucion Habitantes:1986 - 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 1989 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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