Presupuestos Municipales Ayuntamiento de Larva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Larva 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 Larva en 2021
| Presupuesto municipal Ayuntamiendo de Larva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 92.000,00 € | 17.12% | Gastos personal | 211.437,66 € | 39.35% |
| Impuestos indirectos | 4.000,00 € | 0.74% | Gastos bienes y servicios | 292.429,46 € | 54.42% |
| Tasas y otros ingresos | 81.155,17 € | 15.10% | Gastos financieros | 2.000,00 € | 0.37% |
| Transferencias Corrientes | 339.764,15 € | 63.23% | Transferencias Corrientes | 6.700,00 € | 1.25% |
| Ingresos Patrimoniales | 20.400,00 € | 3.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.000,00 € | 3.35% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 6.752,20 € | 1.26% |
| Total | 537.319,32 € | 100% | Total | 537.319,32 € | 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 Larva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 537.319,32 € | 0.03% | 537.319,32 € | 0.03% | |
| 2020 | 537.158,56 € | -22.71% | 537.158,56 € | -16.54% | |
| 2019 | 695.010,33 € | -39.31% | 643.588,83 € | -44.37% | |
| 2018 | 1.145.231,56 € | 44.67% | 1.156.815,51 € | 120.88% | |
| 2017 | 791.591,53 € | 0.19% | 523.719,72 € | -20.14% | |
| 2016 | 790.120,28 € | 13.38% | 655.801,89 € | -2.42% | |
| 2015 | 696.854,26 € | -14.17% | 672.091,66 € | -19.77% | |
| 2014 | 811.944,20 € | -4.37% | 837.710,55 € | -2.38% | |
| 2013 | 849.063,33 € | 29.48% | 858.108,99 € | 39.63% | |
| 2012 | 655.757,33 € | -25.84% | 614.550,80 € | -26.29% | |
| 2011 | 884.237,80 € | -25.27% | 833.720,89 € | -26.93% | |
| 2010 | 1.183.201,34 € | 35.59% | 1.140.993,52 € | 62.54% | |
| 2009 | 872.638,13 € | -17.46% | 701.988,91 € | -33.60% | |
| 2008 | 1.057.271,00 € | 71.30% | 1.057.271,00 € | 85.03% | |
| 2007 | 617.194,32 € | 1.67% | 571.395,46 € | 0.99% | |
| 2006 | 607.074,44 € | 21.07% | 565.802,02 € | 11.51% | |
| 2005 | 501.407,82 € | -1.93% | 507.391,84 € | 0.42% | |
| 2004 | 511.260,78 € | 537.46% | 505.245,35 € | 378.45% | |
| 2003 | 80.203,13 € | 7.28% | 105.599,60 € | 4.73% | |
| 2002 | 74.762,61 € | -86.86% | 100.827,23 € | -82.28% | |
| 2000 | 569.025,76 € | 30.85% | 569.025,77 € | 30.85% | |
| 1999 | 434.870,99 € | -32.24% | 434.871,02 € | -32.24% | |
| 1998 | 641.751,71 € | 52.92% | 641.751,71 € | 52.92% | |
| 1997 | 419.653,37 € | 1.38% | 419.653,39 € | 1.38% | |
| 1996 | 413.952,18 € | 24.14% | 413.952,18 € | 24.14% | |
| 1995 | 333.460,08 € | 9.60% | 333.460,08 € | 9.60% | |
| 1994 | 304.243,69 € | 6.07% | 304.243,69 € | 6.07% | |
| 1993 | 286.845,05 € | -6.08% | 286.845,05 € | -6.08% | |
| 1992 | 305.422,81 € | 3.19% | 305.422,80 € | 3.19% | |
| 1991 | 295.974,65 € | 167.43% | 295.974,66 € | 167.43% | |
| 1990 | 110.673,80 € | 16.60% | 110.673,80 € | 16.60% | |
| 1989 | 94.917,00 € | -22.96% | 94.917,00 € | -22.96% | |
| 1988 | 123.199,91 € | 12.84% | 123.199,91 € | 12.84% | |
| 1987 | 109.177,75 € | -2.62% | 109.177,77 € | -2.62% | |
| 1986 | 112.116,97 € | 34.21% | 112.116,98 € | 34.21% | |
| 1985 | 83.535,98 € | 83.535,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | 0.99% |
| 2020 | 91.100,00 € | -2.48% |
| 2019 | 93.413,70 € | 1.87% |
| 2018 | 91.694,70 € | 1.54% |
| 2017 | 90.307,59 € | 3.96% |
| 2016 | 86.865,00 € | 4.37% |
| 2015 | 83.227,02 € | 9.02% |
| 2014 | 76.343,11 € | 2.14% |
| 2013 | 74.747,16 € | 10.02% |
| 2012 | 67.940,15 € | 8.55% |
| 2011 | 62.589,88 € | 2.68% |
| 2010 | 60.953,42 € | 0.27% |
| 2009 | 60.788,48 € | 29.92% |
| 2008 | 46.790,00 € | 16.16% |
| 2007 | 40.279,90 € | 19.21% |
| 2006 | 33.789,56 € | 5.87% |
| 2005 | 31.917,12 € | 20.01% |
| 2004 | 26.595,48 € | 3,268.31% |
| 2003 | 789,58 € | -88.26% |
| 2002 | 6.727,48 € | -81.03% |
| 2000 | 35.459,71 € | 31.11% |
| 1999 | 27.045,54 € | 6.38% |
| 1998 | 25.422,81 € | 16.98% |
| 1997 | 21.732,60 € | -0.99% |
| 1996 | 21.949,94 € | 15.50% |
| 1995 | 19.003,91 € | 27.76% |
| 1994 | 14.875,05 € | -8.33% |
| 1993 | 16.227,33 € | 21.35% |
| 1992 | 13.372,52 € | 94.32% |
| 1991 | 6.881,59 € | 19.27% |
| 1990 | 5.769,72 € | 37.14% |
| 1989 | 4.207,08 € | -6.67% |
| 1988 | 4.507,59 € | 15.38% |
| 1987 | 3.906,58 € | 5.04% |
| 1986 | 3.719,19 € | 5.76% |
| 1985 | 3.516,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -9.36% |
| 2019 | 4.413,00 € | 13.68% |
| 2018 | 3.882,02 € | 13.29% |
| 2017 | 3.426,62 € | -11.45% |
| 2016 | 3.869,63 € | 14.77% |
| 2015 | 3.371,75 € | 236.14% |
| 2014 | 1.003,08 € | 19.19% |
| 2013 | 841,61 € | -84.40% |
| 2012 | 5.396,36 € | 9.96% |
| 2011 | 4.907,73 € | 235.90% |
| 2010 | 1.461,05 € | -51.09% |
| 2009 | 2.987,34 € | -25.32% |
| 2008 | 4.000,00 € | 174.60% |
| 2007 | 1.456,69 € | -88.79% |
| 2006 | 12.999,56 € | 250.97% |
| 2005 | 3.703,89 € | -7.80% |
| 2004 | 4.017,16 € | -90.54% |
| 2003 | 42.484,68 € | -23.76% |
| 2002 | 55.721,42 € | 1,136.17% |
| 2000 | 4.507,59 € | 50.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.322,23 € | 0.00% |
| 1992 | 1.322,23 € | -78.95% |
| 1991 | 6.280,58 € | 44.14% |
| 1990 | 4.357,34 € | 74.68% |
| 1989 | 2.494,47 € | 7.56% |
| 1988 | 2.319,19 € | 6.93% |
| 1987 | 2.168,93 € | 44.35% |
| 1986 | 1.502,53 € | 10.13% |
| 1985 | 1.364,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.155,17 € | -4.59% |
| 2020 | 85.061,47 € | 26.33% |
| 2019 | 67.333,98 € | 8.32% |
| 2018 | 62.162,23 € | -24.07% |
| 2017 | 81.867,33 € | 31.71% |
| 2016 | 62.155,88 € | -4.63% |
| 2015 | 65.171,77 € | 4.78% |
| 2014 | 62.199,30 € | 6.32% |
| 2013 | 58.502,13 € | -23.30% |
| 2012 | 76.274,54 € | 11.85% |
| 2011 | 68.191,37 € | 4.66% |
| 2010 | 65.155,18 € | 48.19% |
| 2009 | 43.968,69 € | -20.92% |
| 2008 | 55.600,00 € | 16.11% |
| 2007 | 47.883,63 € | -10.68% |
| 2006 | 53.610,46 € | 61.51% |
| 2005 | 33.194,11 € | -13.30% |
| 2004 | 38.286,34 € | -85.88% |
| 2003 | 271.237,12 € | 81.74% |
| 2002 | 149.248,12 € | 151.51% |
| 2000 | 59.341,97 € | 12.07% |
| 1999 | 52.952,44 € | -29.98% |
| 1998 | 75.619,66 € | 29.28% |
| 1997 | 58.493,12 € | 3.69% |
| 1996 | 56.413,39 € | -1.11% |
| 1995 | 57.045,59 € | 100.88% |
| 1994 | 28.397,82 € | -4.93% |
| 1993 | 29.870,30 € | 1.84% |
| 1992 | 29.329,39 € | 8.97% |
| 1991 | 26.916,33 € | 18.79% |
| 1990 | 22.658,16 € | 22.84% |
| 1989 | 18.445,06 € | -20.16% |
| 1988 | 23.102,54 € | -7.77% |
| 1987 | 25.050,18 € | 2.07% |
| 1986 | 24.542,30 € | 15.65% |
| 1985 | 21.221,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.764,15 € | 3.08% |
| 2020 | 329.597,09 € | -6.73% |
| 2019 | 353.364,54 € | -12.37% |
| 2018 | 403.237,90 € | 1.80% |
| 2017 | 396.093,80 € | -3.78% |
| 2016 | 411.656,49 € | 12.86% |
| 2015 | 364.735,95 € | 1.13% |
| 2014 | 360.663,35 € | -1.56% |
| 2013 | 366.364,05 € | 8.27% |
| 2012 | 338.391,22 € | 8.30% |
| 2011 | 312.470,25 € | -11.61% |
| 2010 | 353.505,62 € | 62.83% |
| 2009 | 217.095,08 € | -19.56% |
| 2008 | 269.892,00 € | 4.81% |
| 2007 | 257.497,00 € | 11.81% |
| 2006 | 230.298,38 € | 28.81% |
| 2005 | 178.795,16 € | 13.50% |
| 2004 | 157.523,67 € | 904.54% |
| 2003 | 15.681,16 € | -1.06% |
| 2002 | 15.848,72 € | -86.69% |
| 2000 | 119.094,03 € | -6.31% |
| 1999 | 127.117,11 € | 0.92% |
| 1998 | 125.958,01 € | -11.11% |
| 1997 | 141.694,61 € | -19.05% |
| 1996 | 175.029,68 € | 5.29% |
| 1995 | 166.238,25 € | 80.84% |
| 1994 | 91.924,80 € | -0.31% |
| 1993 | 92.207,28 € | -3.00% |
| 1992 | 95.062,08 € | 56.42% |
| 1991 | 60.773,42 € | 40.68% |
| 1990 | 43.198,60 € | 8.29% |
| 1989 | 39.890,89 € | 49.85% |
| 1988 | 26.620,94 € | 2.85% |
| 1987 | 25.884,22 € | -2.03% |
| 1986 | 26.421,85 € | 12.80% |
| 1985 | 23.423,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.400,00 € | 0.00% |
| 2020 | 20.400,00 € | 82.81% |
| 2019 | 11.159,30 € | -53.26% |
| 2018 | 23.874,51 € | -10.70% |
| 2017 | 26.735,40 € | -0.68% |
| 2016 | 26.918,71 € | -33.28% |
| 2015 | 40.347,77 € | 157.32% |
| 2014 | 15.680,30 € | -43.73% |
| 2013 | 27.868,20 € | 58.98% |
| 2012 | 17.529,15 € | -12.39% |
| 2011 | 20.009,19 € | 31.47% |
| 2010 | 15.220,05 € | -49.55% |
| 2009 | 30.165,62 € | -21.87% |
| 2008 | 38.610,00 € | 41.40% |
| 2007 | 27.305,05 € | -2.30% |
| 2006 | 27.948,65 € | -17.00% |
| 2005 | 33.672,05 € | 34.59% |
| 2004 | 25.019,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.227,33 € | 170.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -32.83% |
| 1997 | 8.948,20 € | 6.35% |
| 1996 | 8.414,17 € | 7.69% |
| 1995 | 7.813,16 € | 128.07% |
| 1994 | 3.425,77 € | -14.93% |
| 1993 | 4.026,78 € | 0.00% |
| 1992 | 4.026,78 € | 2.79% |
| 1991 | 3.917,32 € | 18.12% |
| 1990 | 3.316,31 € | 27.02% |
| 1989 | 2.610,80 € | 35.75% |
| 1988 | 1.923,24 € | -13.51% |
| 1987 | 2.223,74 € | 85.00% |
| 1986 | 1.202,02 € | 17.10% |
| 1985 | 1.026,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.108,18 € | -64.85% |
| 2016 | 20.225,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.504,28 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.768,34 € | -81.96% |
| 2011 | 9.801,20 € | 39.30% |
| 2010 | 7.036,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 681.354,77 € | 100.18% |
| 2002 | 340.371,29 € | 56,533.22% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -85.73% |
| 1997 | 4.213,09 € | 3.42% |
| 1996 | 4.073,65 € | 171.12% |
| 1995 | 1.502,53 € | 150.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -37.50% |
| 1992 | 961,62 € | 0.00% |
| 1991 | 961,62 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 19.232,39 € | 6.67% |
| 1987 | 18.030,36 € | 30.43% |
| 1986 | 13.823,28 € | 91.67% |
| 1985 | 7.212,15 € | |
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 | 165.325,81 € | -70.50% |
| 2018 | 560.380,20 € | 201.19% |
| 2017 | 186.052,61 € | 4.27% |
| 2016 | 178.429,57 € | 27.45% |
| 2015 | 140.000,00 € | -52.31% |
| 2014 | 293.550,78 € | -8.48% |
| 2013 | 320.740,18 € | 116.05% |
| 2012 | 148.457,57 € | -44.02% |
| 2011 | 265.211,32 € | -59.41% |
| 2010 | 653.405,02 € | 26.23% |
| 2009 | 517.632,92 € | -18.40% |
| 2008 | 634.379,00 € | 161.31% |
| 2007 | 242.772,05 € | -2.28% |
| 2006 | 248.427,83 € | 19.36% |
| 2005 | 208.125,49 € | 24.40% |
| 2004 | 167.303,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 333.794,12 € | 53.02% |
| 1999 | 218.139,71 € | -44.85% |
| 1998 | 395.518,85 € | 121.50% |
| 1997 | 178.561,63 € | 25.69% |
| 1996 | 142.061,23 € | 135.02% |
| 1995 | 60.446,79 € | -50.35% |
| 1994 | 121.746,37 € | -9.67% |
| 1993 | 134.776,96 € | -15.52% |
| 1992 | 159.545,15 € | -15.33% |
| 1991 | 188.440,75 € | 530.85% |
| 1990 | 29.871,14 € | 14.85% |
| 1989 | 26.008,50 € | -35.89% |
| 1988 | 40.568,32 € | 40.33% |
| 1987 | 28.908,68 € | -25.98% |
| 1986 | 39.056,53 € | 91.86% |
| 1985 | 20.356,82 € | |
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 € | -100.00% |
| 2003 | 30.050,61 € | |
| 2002 | 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 € | -100.00% |
| 2011 | 141.056,86 € | 432.99% |
| 2010 | 26.465,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.000,00 € | -87.03% |
| 2004 | 92.515,50 € | -91.32% |
| 2003 | 1.066.332,80 € | 79.24% |
| 2002 | 594.934,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.611,13 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.379,49 € | -92.19% |
| 1994 | 43.272,87 € | 453.85% |
| 1993 | 7.813,16 € | 333.33% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 20.00% |
| 1990 | 1.502,53 € | 19.23% |
| 1989 | 1.260,20 € | -74.42% |
| 1988 | 4.925,70 € | 63.91% |
| 1987 | 3.005,06 € | 62.50% |
| 1986 | 1.849,27 € | -65.85% |
| 1985 | 5.415,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.437,66 € | 3.70% |
| 2020 | 203.890,45 € | 51.35% |
| 2019 | 134.713,15 € | -6.50% |
| 2018 | 144.080,57 € | 10.96% |
| 2017 | 129.848,77 € | -25.86% |
| 2016 | 175.149,11 € | 10.50% |
| 2015 | 158.505,83 € | 0.05% |
| 2014 | 158.428,40 € | 6.36% |
| 2013 | 148.951,27 € | 1.13% |
| 2012 | 147.288,28 € | -5.44% |
| 2011 | 155.769,39 € | -0.64% |
| 2010 | 156.766,51 € | 40.73% |
| 2009 | 111.395,84 € | -31.85% |
| 2008 | 163.464,00 € | 28.46% |
| 2007 | 127.246,17 € | -2.67% |
| 2006 | 130.738,35 € | 17.09% |
| 2005 | 111.657,46 € | 28.74% |
| 2004 | 86.730,43 € | -4.97% |
| 2003 | 91.265,18 € | 14.48% |
| 2002 | 79.722,72 € | 3.11% |
| 2000 | 77.318,74 € | -13.03% |
| 1999 | 88.906,92 € | -15.22% |
| 1998 | 104.862,94 € | 9.96% |
| 1997 | 95.364,38 € | 12.10% |
| 1996 | 85.070,48 € | -2.38% |
| 1995 | 87.147,34 € | 3.50% |
| 1994 | 84.201,24 € | -3.65% |
| 1993 | 87.389,68 € | 19.64% |
| 1992 | 73.044,32 € | 14.83% |
| 1991 | 63.610,83 € | 38.67% |
| 1990 | 45.871,16 € | 12.05% |
| 1989 | 40.939,02 € | -13.53% |
| 1988 | 47.346,92 € | 15.59% |
| 1987 | 40.961,77 € | 5.12% |
| 1986 | 38.968,02 € | 9.38% |
| 1985 | 35.625,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.429,46 € | -1.48% |
| 2020 | 296.815,11 € | -4.42% |
| 2019 | 310.554,37 € | -3.70% |
| 2018 | 322.474,79 € | 12.10% |
| 2017 | 287.665,78 € | 3.48% |
| 2016 | 277.982,97 € | -9.42% |
| 2015 | 306.901,24 € | 17.83% |
| 2014 | 260.465,52 € | -16.75% |
| 2013 | 312.859,18 € | 12.55% |
| 2012 | 277.980,48 € | -22.79% |
| 2011 | 360.042,16 € | 55.88% |
| 2010 | 230.977,00 € | -9.70% |
| 2009 | 255.780,39 € | 52.16% |
| 2008 | 168.100,00 € | 12.80% |
| 2007 | 149.029,82 € | 13.37% |
| 2006 | 131.460,07 € | 17.62% |
| 2005 | 111.768,93 € | 13.65% |
| 2004 | 98.347,87 € | 7,814.30% |
| 2003 | 1.242,66 € | 62.57% |
| 2002 | 764,37 € | -98.98% |
| 2000 | 75.276,77 € | -1.30% |
| 1999 | 76.268,44 € | -37.61% |
| 1998 | 122.245,86 € | 20.25% |
| 1997 | 101.661,20 € | 12.54% |
| 1996 | 90.332,12 € | -9.62% |
| 1995 | 99.948,31 € | 38.93% |
| 1994 | 71.941,15 € | -5.38% |
| 1993 | 76.028,03 € | 29.40% |
| 1992 | 58.755,72 € | 31.51% |
| 1991 | 44.677,52 € | 91.94% |
| 1990 | 23.276,32 € | 21.41% |
| 1989 | 19.172,29 € | -11.70% |
| 1988 | 21.713,45 € | -7.63% |
| 1987 | 23.506,73 € | 37.00% |
| 1986 | 17.158,18 € | 1.46% |
| 1985 | 16.911,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | 62.04% |
| 2019 | 617,13 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.243,64 € | -61.78% |
| 2015 | 3.254,31 € | -21.58% |
| 2014 | 4.150,06 € | -33.46% |
| 2013 | 6.237,25 € | 44.25% |
| 2012 | 4.323,88 € | 35.05% |
| 2011 | 3.201,78 € | 993.95% |
| 2010 | 292,68 € | -75.14% |
| 2009 | 1.177,37 € | -40.54% |
| 2008 | 1.980,00 € | -9.11% |
| 2007 | 2.178,36 € | -14.95% |
| 2006 | 2.561,38 € | 83.59% |
| 2005 | 1.395,14 € | 107.92% |
| 2004 | 671,01 € | -99.80% |
| 2003 | 336.121,13 € | 587.30% |
| 2002 | 48.904,35 € | 2,612.33% |
| 2000 | 1.803,04 € | -25.00% |
| 1999 | 2.404,05 € | -11.11% |
| 1998 | 2.704,55 € | -43.75% |
| 1997 | 4.808,10 € | -30.43% |
| 1996 | 6.911,64 € | 4.55% |
| 1995 | 6.611,13 € | 57.14% |
| 1994 | 4.207,08 € | 27.27% |
| 1993 | 3.305,57 € | 25.00% |
| 1992 | 2.644,45 € | 1.37% |
| 1991 | 2.608,80 € | -5.69% |
| 1990 | 2.766,10 € | -5.05% |
| 1989 | 2.913,24 € | -10.13% |
| 1988 | 3.241,44 € | -3.57% |
| 1987 | 3.361,30 € | -9.02% |
| 1986 | 3.694,35 € | 5.77% |
| 1985 | 3.492,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | -22.99% |
| 2020 | 8.700,00 € | 19.24% |
| 2019 | 7.296,03 € | -30.18% |
| 2018 | 10.449,55 € | -4.89% |
| 2017 | 10.987,09 € | -37.72% |
| 2016 | 17.641,74 € | -47.34% |
| 2015 | 33.502,69 € | 6.33% |
| 2014 | 31.509,51 € | 32.49% |
| 2013 | 23.782,20 € | 77.44% |
| 2012 | 13.402,61 € | -9.13% |
| 2011 | 14.749,11 € | -20.74% |
| 2010 | 18.609,56 € | 826.24% |
| 2009 | 2.009,16 € | -88.56% |
| 2008 | 17.560,00 € | -28.03% |
| 2007 | 24.398,89 € | 87.02% |
| 2006 | 13.046,26 € | -5.37% |
| 2005 | 13.787,10 € | 145.59% |
| 2004 | 5.613,88 € | -99.04% |
| 2003 | 581.845,00 € | 62.78% |
| 2002 | 357.438,58 € | 4,355.41% |
| 2000 | 8.022,57 € | 23.14% |
| 1999 | 6.514,97 € | -96.05% |
| 1998 | 164.925,70 € | 1,182.69% |
| 1997 | 12.857,78 € | -70.22% |
| 1996 | 43.179,89 € | 207.61% |
| 1995 | 14.037,04 € | 47.82% |
| 1994 | 9.495,99 € | -33.61% |
| 1993 | 14.304,09 € | 179.24% |
| 1992 | 5.122,53 € | -29.70% |
| 1991 | 7.287,18 € | 204.53% |
| 1990 | 2.392,93 € | 166.29% |
| 1989 | 898,63 € | -98.05% |
| 1988 | 45.970,94 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 62.39% |
| 1985 | 185,06 € | |
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 € | |
| 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 | 18.000,00 € | -10.00% |
| 2020 | 20.000,00 € | -89.11% |
| 2019 | 183.655,97 € | -72.71% |
| 2018 | 673.058,42 € | 660.81% |
| 2017 | 88.465,90 € | -45.76% |
| 2016 | 163.107,81 € | 16.51% |
| 2015 | 140.000,00 € | -60.17% |
| 2014 | 351.467,33 € | 4.57% |
| 2013 | 336.115,18 € | 119.96% |
| 2012 | 152.808,19 € | -47.95% |
| 2011 | 293.584,70 € | -59.41% |
| 2010 | 723.314,55 € | 120.10% |
| 2009 | 328.634,97 € | -52.43% |
| 2008 | 690.840,00 € | 172.83% |
| 2007 | 253.215,32 € | -7.13% |
| 2006 | 272.669,06 € | 7.41% |
| 2005 | 253.864,30 € | -14.79% |
| 2004 | 297.925,21 € | 14,826.11% |
| 2003 | 1.996,00 € | 66.05% |
| 2002 | 1.202,02 € | -99.70% |
| 2000 | 404.651,36 € | 63.32% |
| 1999 | 247.763,17 € | 6.21% |
| 1998 | 233.270,24 € | 24.79% |
| 1997 | 186.931,57 € | 5.12% |
| 1996 | 177.821,45 € | 55.09% |
| 1995 | 114.656,93 € | -8.65% |
| 1994 | 125.510,21 € | 26.56% |
| 1993 | 99.167,00 € | -38.19% |
| 1992 | 160.446,67 € | -7.15% |
| 1991 | 172.796,71 € | 450.77% |
| 1990 | 31.373,67 € | 15.05% |
| 1989 | 27.268,69 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.321,18 € | -23.53% |
| 1986 | 47.495,97 € | 95.75% |
| 1985 | 24.263,40 € | |
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 € | -100.00% |
| 2005 | 1.307,00 € | 2.99% |
| 2004 | 1.269,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 601,01 € | -94.85% |
| 1999 | 11.661,19 € | 63.52% |
| 1998 | 7.131,29 € | -20.90% |
| 1997 | 9.015,18 € | 28.23% |
| 1996 | 7.030,53 € | -1.71% |
| 1995 | 7.152,75 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 450,76 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
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 | 4.292,95 € | -41.68% |
| 2002 | 7.360,44 € | |
| 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 | 6.752,20 € | -0.01% |
| 2020 | 6.753,00 € | 0.01% |
| 2019 | 6.752,18 € | 0.00% |
| 2018 | 6.752,18 € | 0.00% |
| 2017 | 6.752,18 € | -67.34% |
| 2016 | 20.676,62 € | -30.91% |
| 2015 | 29.927,59 € | -5.56% |
| 2014 | 31.689,73 € | 5.06% |
| 2013 | 30.163,91 € | 60.90% |
| 2012 | 18.747,36 € | 194.13% |
| 2011 | 6.373,75 € | -42.23% |
| 2010 | 11.033,22 € | 268.86% |
| 2009 | 2.991,18 € | -80.48% |
| 2008 | 15.327,00 € | 0.00% |
| 2007 | 15.326,90 € | 0.00% |
| 2006 | 15.326,90 € | 12.60% |
| 2005 | 13.611,91 € | -7.33% |
| 2004 | 14.687,95 € | -98.66% |
| 2003 | 1.096.966,05 € | 92.40% |
| 2002 | 570.155,09 € | 42,062.50% |
| 2000 | 1.352,28 € | 0.00% |
| 1999 | 1.352,28 € | -79.55% |
| 1998 | 6.611,13 € | -26.67% |
| 1997 | 9.015,18 € | 150.00% |
| 1996 | 3.606,07 € | -7.69% |
| 1995 | 3.906,58 € | -56.05% |
| 1994 | 8.888,02 € | 33.64% |
| 1993 | 6.650,68 € | 22.95% |
| 1992 | 5.409,11 € | 8.32% |
| 1991 | 4.993,62 € | 0.00% |
| 1990 | 4.993,62 € | 34.05% |
| 1989 | 3.725,13 € | -24.40% |
| 1988 | 4.927,16 € | 7.67% |
| 1987 | 4.576,03 € | 1.69% |
| 1986 | 4.499,95 € | 142.59% |
| 1985 | 1.854,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Larva
Evolucion Habitantes:1940 - 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 21:03
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