Presupuestos Municipales Ayuntamiento de A Laracha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Laracha 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 A Laracha en 2021
| Presupuesto municipal Ayuntamiendo de A Laracha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.457.000,00 € | 29.58% | Gastos personal | 1.991.047,18 € | 23.97% |
| Impuestos indirectos | 85.000,00 € | 1.02% | Gastos bienes y servicios | 5.001.752,82 € | 60.23% |
| Tasas y otros ingresos | 1.492.271,37 € | 17.97% | Gastos financieros | 3.000,00 € | 0.04% |
| Transferencias Corrientes | 3.941.093,57 € | 47.45% | Transferencias Corrientes | 446.200,00 € | 5.37% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 863.000,00 € | 10.39% |
| Transferencias de capital | 329.535,06 € | 3.97% | 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 | 8.305.000,00 € | 100% | Total | 8.305.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de A Laracha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.305.000,00 € | 0.85% | 8.305.000,00 € | 0.85% | |
| 2020 | 8.235.000,00 € | -20.36% | 8.235.000,00 € | -14.56% | |
| 2019 | 10.340.781,41 € | 25.56% | 9.638.053,33 € | 10.42% | |
| 2018 | 8.235.835,55 € | -6.73% | 8.728.188,46 € | 18.32% | |
| 2017 | 8.830.124,12 € | 15.11% | 7.376.807,95 € | -0.33% | |
| 2016 | 7.671.214,60 € | -8.54% | 7.401.552,14 € | -10.85% | |
| 2015 | 8.387.387,57 € | 5.92% | 8.302.159,19 € | 22.97% | |
| 2014 | 7.918.721,17 € | 12.88% | 6.751.241,59 € | -13.48% | |
| 2013 | 7.014.999,88 € | -3.36% | 7.802.984,32 € | 20.61% | |
| 2012 | 7.258.625,68 € | -18.34% | 6.469.601,66 € | -40.46% | |
| 2011 | 8.888.446,04 € | -18.12% | 10.866.426,92 € | 22.81% | |
| 2010 | 10.855.667,45 € | 18.40% | 8.848.017,33 € | -12.45% | |
| 2009 | 9.168.273,08 € | 3.53% | 10.106.643,44 € | 25.51% | |
| 2008 | 8.855.993,71 € | 24.84% | 8.052.726,42 € | -3.24% | |
| 2007 | 7.093.611,66 € | -0.53% | 8.321.989,86 € | 33.02% | |
| 2006 | 7.131.052,42 € | 6.49% | 6.256.128,81 € | -9.60% | |
| 2005 | 6.696.337,94 € | 28.69% | 6.920.469,98 € | 37.30% | |
| 2004 | 5.203.344,15 € | 250.49% | 5.040.340,95 € | 736.82% | |
| 2003 | 1.484.577,98 € | 27.97% | 602.320,41 € | 3.54% | |
| 2002 | 1.160.103,11 € | -66.49% | 581.736,59 € | -83.20% | |
| 2001 | 3.461.829,71 € | 16.36% | 3.461.829,73 € | 16.36% | |
| 2000 | 2.975.009,91 € | 7.14% | 2.975.009,92 € | 7.14% | |
| 1999 | 2.776.675,92 € | 10.00% | 2.776.675,91 € | 10.00% | |
| 1998 | 2.524.250,83 € | 6.33% | 2.524.250,85 € | 6.33% | |
| 1997 | 2.373.997,82 € | 17.91% | 2.373.997,81 € | 17.91% | |
| 1996 | 2.013.390,55 € | 11.67% | 2.013.390,55 € | 11.67% | |
| 1995 | 1.803.036,32 € | 3.09% | 1.803.036,31 € | 3.09% | |
| 1994 | 1.748.945,23 € | -4.90% | 1.748.945,22 € | -4.90% | |
| 1993 | 1.839.097,06 € | 17.69% | 1.839.097,03 € | 17.69% | |
| 1992 | 1.562.631,47 € | 32.65% | 1.562.631,47 € | 32.65% | |
| 1991 | 1.177.983,72 € | 15.29% | 1.177.983,73 € | 15.29% | |
| 1990 | 1.021.720,58 € | 9.68% | 1.021.720,58 € | 9.68% | |
| 1989 | 931.568,76 € | 29.60% | 931.568,76 € | 29.60% | |
| 1988 | 718.810,48 € | 13.90% | 718.810,47 € | 13.90% | |
| 1987 | 631.062,72 € | 4.81% | 631.062,72 € | 4.81% | |
| 1986 | 602.113,72 € | 5.46% | 602.113,72 € | 5.46% | |
| 1985 | 570.961,50 € | 570.961,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.457.000,00 € | 1.53% |
| 2020 | 2.420.000,00 € | 2.49% |
| 2019 | 2.361.236,38 € | -12.59% |
| 2018 | 2.701.212,54 € | 16.93% |
| 2017 | 2.310.125,24 € | -2.19% |
| 2016 | 2.361.773,90 € | -8.04% |
| 2015 | 2.568.390,21 € | 26.13% |
| 2014 | 2.036.245,46 € | -0.03% |
| 2013 | 2.036.760,08 € | 2.11% |
| 2012 | 1.994.737,26 € | 4.57% |
| 2011 | 1.907.474,89 € | 6.39% |
| 2010 | 1.792.957,05 € | 7.17% |
| 2009 | 1.672.964,64 € | 16.52% |
| 2008 | 1.435.823,41 € | -5.66% |
| 2007 | 1.521.971,93 € | -0.29% |
| 2006 | 1.526.395,09 € | 11.93% |
| 2005 | 1.363.712,66 € | 7.60% |
| 2004 | 1.267.408,61 € | 1,596.80% |
| 2003 | 74.693,86 € | -57.91% |
| 2002 | 177.455,27 € | -81.55% |
| 2001 | 961.619,37 € | 5.17% |
| 2000 | 914.313,70 € | 0.04% |
| 1999 | 913.936,91 € | 21.39% |
| 1998 | 752.863,82 € | 9.52% |
| 1997 | 687.452,24 € | 25.70% |
| 1996 | 546.893,24 € | 24.02% |
| 1995 | 440.980,80 € | 5.52% |
| 1994 | 417.913,20 € | 11.10% |
| 1993 | 376.161,32 € | 2.58% |
| 1992 | 366.693,84 € | 23.15% |
| 1991 | 297.752,74 € | -3.64% |
| 1990 | 309.004,36 € | 71.85% |
| 1989 | 179.814,26 € | 22.08% |
| 1988 | 147.288,28 € | 10.59% |
| 1987 | 133.178,27 € | -15.23% |
| 1986 | 157.109,97 € | 20.70% |
| 1985 | 130.162,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | -68.92% |
| 2019 | 273.514,53 € | 170.35% |
| 2018 | 101.169,97 € | -12.23% |
| 2017 | 115.268,28 € | 73.51% |
| 2016 | 66.432,52 € | -13.45% |
| 2015 | 76.755,27 € | 7.49% |
| 2014 | 71.406,54 € | -0.87% |
| 2013 | 72.034,88 € | 17.60% |
| 2012 | 61.256,35 € | -44.21% |
| 2011 | 109.790,58 € | -63.75% |
| 2010 | 302.839,48 € | 247.61% |
| 2009 | 87.120,07 € | -78.16% |
| 2008 | 398.914,94 € | 5.06% |
| 2007 | 379.691,41 € | -32.03% |
| 2006 | 558.630,28 € | 45.23% |
| 2005 | 384.639,01 € | 46.59% |
| 2004 | 262.398,39 € | -41.05% |
| 2003 | 445.142,94 € | -46.68% |
| 2002 | 834.892,56 € | 594.57% |
| 2001 | 120.202,42 € | 17.65% |
| 2000 | 102.172,06 € | 6.25% |
| 1999 | 96.161,94 € | 14.29% |
| 1998 | 84.141,69 € | -15.12% |
| 1997 | 99.126,27 € | 9.95% |
| 1996 | 90.151,82 € | -0.66% |
| 1995 | 90.752,83 € | 0.00% |
| 1994 | 90.752,83 € | -5.63% |
| 1993 | 96.161,94 € | -5.88% |
| 1992 | 102.172,06 € | 81.67% |
| 1991 | 56.240,92 € | 55.96% |
| 1990 | 36.060,73 € | -32.04% |
| 1989 | 53.059,09 € | 7.01% |
| 1988 | 49.583,50 € | 26.92% |
| 1987 | 39.065,79 € | 0.00% |
| 1986 | 39.065,79 € | 7.70% |
| 1985 | 36.272,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.492.271,37 € | 2.44% |
| 2020 | 1.456.700,90 € | -3.42% |
| 2019 | 1.508.347,71 € | -0.21% |
| 2018 | 1.511.582,23 € | 17.77% |
| 2017 | 1.283.510,54 € | -19.88% |
| 2016 | 1.602.001,16 € | 7.79% |
| 2015 | 1.486.180,35 € | -4.28% |
| 2014 | 1.552.705,11 € | 17.93% |
| 2013 | 1.316.641,49 € | 0.00% |
| 2012 | 1.316.612,60 € | -4.41% |
| 2011 | 1.377.298,07 € | -11.24% |
| 2010 | 1.551.780,02 € | 66.04% |
| 2009 | 934.572,50 € | 3.19% |
| 2008 | 905.712,24 € | 7.94% |
| 2007 | 839.051,02 € | -8.63% |
| 2006 | 918.279,89 € | 43.77% |
| 2005 | 638.723,82 € | 8.20% |
| 2004 | 590.290,75 € | -73.08% |
| 2003 | 2.192.594,74 € | 22.48% |
| 2002 | 1.790.195,49 € | 304.48% |
| 2001 | 442.591,32 € | 28.32% |
| 2000 | 344.925,47 € | 20.94% |
| 1999 | 285.215,55 € | 1.57% |
| 1998 | 280.804,27 € | 8.41% |
| 1997 | 259.024,20 € | 62.61% |
| 1996 | 159.296,47 € | 9.52% |
| 1995 | 145.455,38 € | -3.60% |
| 1994 | 150.880,10 € | 1.82% |
| 1993 | 148.180,44 € | 5.53% |
| 1992 | 140.413,96 € | 28.43% |
| 1991 | 109.333,84 € | 28.32% |
| 1990 | 85.206,75 € | -29.60% |
| 1989 | 121.032,62 € | 41.54% |
| 1988 | 85.513,76 € | 21.34% |
| 1987 | 70.474,68 € | 29.89% |
| 1986 | 54.255,73 € | 7.72% |
| 1985 | 50.369,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.941.093,57 € | 9.34% |
| 2020 | 3.604.501,54 € | -21.56% |
| 2019 | 4.595.179,51 € | 28.97% |
| 2018 | 3.562.936,26 € | -14.60% |
| 2017 | 4.171.918,10 € | 24.41% |
| 2016 | 3.353.273,79 € | 0.71% |
| 2015 | 3.329.762,31 € | -9.77% |
| 2014 | 3.690.452,91 € | 15.55% |
| 2013 | 3.193.798,24 € | 3.99% |
| 2012 | 3.071.331,76 € | -19.19% |
| 2011 | 3.800.459,92 € | 7.42% |
| 2010 | 3.537.886,83 € | 6.89% |
| 2009 | 3.309.803,41 € | -5.96% |
| 2008 | 3.519.459,04 € | 4.25% |
| 2007 | 3.376.012,89 € | 31.02% |
| 2006 | 2.576.718,40 € | -20.64% |
| 2005 | 3.246.887,38 € | 48.34% |
| 2004 | 2.188.882,54 € | 5,832.70% |
| 2003 | 36.895,24 € | -6.13% |
| 2002 | 39.303,76 € | -96.97% |
| 2001 | 1.297.585,13 € | 98.62% |
| 2000 | 653.300,16 € | 11.95% |
| 1999 | 583.582,75 € | 7.69% |
| 1998 | 541.898,07 € | 5.89% |
| 1997 | 511.761,81 € | 3.65% |
| 1996 | 493.731,44 € | 9.24% |
| 1995 | 451.961,10 € | -46.29% |
| 1994 | 841.416,95 € | 0.00% |
| 1993 | 841.416,95 € | 12.00% |
| 1992 | 751.265,13 € | 8.70% |
| 1991 | 691.163,92 € | 21.69% |
| 1990 | 567.956,44 € | 0.00% |
| 1989 | 567.956,44 € | 33.10% |
| 1988 | 426.718,59 € | 12.70% |
| 1987 | 378.637,63 € | 10.53% |
| 1986 | 342.576,90 € | -0.49% |
| 1985 | 344.270,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 11.12% |
| 2019 | 89,99 € | -45.39% |
| 2018 | 164,78 € | -77.61% |
| 2017 | 735,97 € | -67.57% |
| 2016 | 2.269,51 € | -64.11% |
| 2015 | 6.324,05 € | -15.01% |
| 2014 | 7.440,83 € | -56.61% |
| 2013 | 17.148,75 € | 229.17% |
| 2012 | 5.209,64 € | -68.75% |
| 2011 | 16.670,73 € | -71.95% |
| 2010 | 59.426,78 € | 63.66% |
| 2009 | 36.311,17 € | -28.34% |
| 2008 | 50.674,24 € | -34.16% |
| 2007 | 76.969,47 € | 65.22% |
| 2006 | 46.585,03 € | 40.35% |
| 2005 | 33.191,75 € | -5.75% |
| 2004 | 35.215,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.581,92 € | 19.06% |
| 2000 | 13.927,85 € | -14.72% |
| 1999 | 16.331,90 € | -26.89% |
| 1998 | 22.339,62 € | -28.72% |
| 1997 | 31.342,78 € | 10.61% |
| 1996 | 28.336,52 € | 10.16% |
| 1995 | 25.723,32 € | 0.00% |
| 1994 | 25.723,32 € | 0.00% |
| 1993 | 25.723,32 € | 0.00% |
| 1992 | 25.723,32 € | 9.50% |
| 1991 | 23.492,30 € | 0.00% |
| 1990 | 23.492,30 € | 142.03% |
| 1989 | 9.706,35 € | 0.00% |
| 1988 | 9.706,35 € | 0.00% |
| 1987 | 9.706,35 € | 6.60% |
| 1986 | 9.105,33 € | -7.90% |
| 1985 | 9.886,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 621.457,61 € | 32,625.52% |
| 2018 | 1.899,00 € | -0.31% |
| 2017 | 1.904,88 € | -33.52% |
| 2016 | 2.865,13 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.494,44 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 976,50 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.010.601,61 € | 1.82% |
| 2002 | 992.502,43 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.535,06 € | -13.10% |
| 2020 | 379.219,05 € | -61.34% |
| 2019 | 980.955,68 € | 174.88% |
| 2018 | 356.870,77 € | -59.23% |
| 2017 | 875.301,81 € | 209.73% |
| 2016 | 282.598,59 € | -61.33% |
| 2015 | 730.778,07 € | 30.39% |
| 2014 | 560.470,32 € | 49.41% |
| 2013 | 375.122,00 € | -53.66% |
| 2012 | 809.478,07 € | -51.72% |
| 2011 | 1.676.751,85 € | -30.45% |
| 2010 | 2.410.777,29 € | -5.92% |
| 2009 | 2.562.395,64 € | 28.83% |
| 2008 | 1.988.927,33 € | 121.13% |
| 2007 | 899.447,31 € | -10.43% |
| 2006 | 1.004.132,00 € | 28.87% |
| 2005 | 779.183,32 € | -9.31% |
| 2004 | 859.148,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 382.844,71 € | -59.55% |
| 2000 | 946.370,67 € | 7.37% |
| 1999 | 881.446,87 € | 4.66% |
| 1998 | 842.203,36 € | 7.25% |
| 1997 | 785.290,52 € | 12.99% |
| 1996 | 694.981,06 € | 7.22% |
| 1995 | 648.162,89 € | 191.63% |
| 1994 | 222.258,83 € | -22.22% |
| 1993 | 285.746,81 € | 2,277.21% |
| 1992 | 12.020,24 € | |
| 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 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 € | -100.00% |
| 2007 | 467,63 € | 50.01% |
| 2006 | 311,74 € | |
| 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 € | -100.00% |
| 1993 | 65.706,28 € | -60.02% |
| 1992 | 164.342,92 € | |
| 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 € | -100.00% |
| 2020 | 289.478,51 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 71.359,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 189.197,31 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200.000,00 € | 112.72% |
| 2009 | 564.129,15 € | 1.37% |
| 2008 | 556.482,51 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 499.999,99 € | 100.00% |
| 2005 | 250.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.927.630,30 € | 3.01% |
| 2002 | 4.783.511,46 € | 1,889.77% |
| 2001 | 240.404,84 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.991.047,18 € | 14.23% |
| 2020 | 1.742.948,99 € | -18.99% |
| 2019 | 2.151.499,87 € | 15.14% |
| 2018 | 1.868.517,93 € | 3.63% |
| 2017 | 1.802.992,98 € | 1.22% |
| 2016 | 1.781.305,08 € | 2.15% |
| 2015 | 1.743.889,77 € | -2.83% |
| 2014 | 1.794.674,33 € | 19.19% |
| 2013 | 1.505.702,11 € | 4.72% |
| 2012 | 1.437.780,39 € | -32.36% |
| 2011 | 2.125.645,53 € | 22.18% |
| 2010 | 1.739.722,30 € | 22.78% |
| 2009 | 1.416.929,33 € | -18.76% |
| 2008 | 1.744.147,03 € | -1.94% |
| 2007 | 1.778.699,92 € | 36.47% |
| 2006 | 1.303.320,99 € | -37.98% |
| 2005 | 2.101.297,77 € | 66.77% |
| 2004 | 1.259.986,45 € | -18.89% |
| 2003 | 1.553.502,46 € | 31.45% |
| 2002 | 1.181.795,28 € | 41.33% |
| 2001 | 836.197,16 € | 15.48% |
| 2000 | 724.130,49 € | 15.48% |
| 1999 | 627.080,82 € | 5.54% |
| 1998 | 594.160,57 € | 12.63% |
| 1997 | 527.544,38 € | -2.58% |
| 1996 | 541.517,92 € | 8.33% |
| 1995 | 499.867,78 € | -1.40% |
| 1994 | 506.963,31 € | 22.19% |
| 1993 | 414.913,83 € | 1.36% |
| 1992 | 409.339,73 € | 35.78% |
| 1991 | 301.466,47 € | 19.16% |
| 1990 | 252.991,84 € | 12.14% |
| 1989 | 225.603,72 € | 13.85% |
| 1988 | 198.157,28 € | 23.37% |
| 1987 | 160.615,68 € | 9.33% |
| 1986 | 146.913,35 € | 3.09% |
| 1985 | 142.515,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.001.752,82 € | -0.96% |
| 2020 | 5.050.050,00 € | 9.01% |
| 2019 | 4.632.511,75 € | 11.31% |
| 2018 | 4.161.684,03 € | 14.14% |
| 2017 | 3.646.004,63 € | -14.11% |
| 2016 | 4.245.170,98 € | 19.13% |
| 2015 | 3.563.331,07 € | 4.10% |
| 2014 | 3.422.848,31 € | -4.44% |
| 2013 | 3.581.749,18 € | 2.09% |
| 2012 | 3.508.545,49 € | -6.26% |
| 2011 | 3.742.940,32 € | 11.94% |
| 2010 | 3.343.837,21 € | -5.33% |
| 2009 | 3.532.046,61 € | 6.96% |
| 2008 | 3.302.168,59 € | 12.24% |
| 2007 | 2.941.991,34 € | 42.32% |
| 2006 | 2.067.107,18 € | 7.50% |
| 2005 | 1.922.826,78 € | 20.28% |
| 2004 | 1.598.677,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.199.403,80 € | 12.61% |
| 2000 | 1.065.083,60 € | 4.31% |
| 1999 | 1.021.059,46 € | 15.36% |
| 1998 | 885.080,48 € | 0.73% |
| 1997 | 878.709,75 € | 26.24% |
| 1996 | 696.062,17 € | 18.52% |
| 1995 | 587.278,98 € | 21.61% |
| 1994 | 482.913,23 € | 6.12% |
| 1993 | 455.056,31 € | 12.91% |
| 1992 | 403.038,72 € | 20.01% |
| 1991 | 335.840,76 € | 21.36% |
| 1990 | 276.721,05 € | 9.24% |
| 1989 | 253.320,59 € | 13.84% |
| 1988 | 222.526,32 € | 17.26% |
| 1987 | 189.769,91 € | 2.12% |
| 1986 | 185.839,29 € | 25.71% |
| 1985 | 147.836,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.231,06 € | -37.09% |
| 2014 | 1.956,77 € | -94.64% |
| 2013 | 36.495,86 € | -58.59% |
| 2012 | 88.129,57 € | 195.58% |
| 2011 | 29.815,31 € | -41.98% |
| 2010 | 51.384,31 € | 177.95% |
| 2009 | 18.486,84 € | -35.58% |
| 2008 | 28.696,36 € | 8.24% |
| 2007 | 26.511,57 € | 62,017.08% |
| 2006 | 42,68 € | 171.50% |
| 2005 | 15,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 122.040,48 € | 3.82% |
| 2002 | 117.549,54 € | 1,092.60% |
| 2001 | 9.856,60 € | 163,903.33% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -95.93% |
| 1997 | 147,58 € | -50.00% |
| 1996 | 295,17 € | -50.89% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -50.00% |
| 1993 | 1.202,02 € | -60.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.200,00 € | 2.40% |
| 2020 | 435.760,00 € | 9.02% |
| 2019 | 399.703,97 € | 3.60% |
| 2018 | 385.826,08 € | -13.42% |
| 2017 | 445.655,29 € | 29.43% |
| 2016 | 344.320,12 € | -6.83% |
| 2015 | 369.565,81 € | 16.12% |
| 2014 | 318.271,08 € | 13.81% |
| 2013 | 279.650,53 € | 17.35% |
| 2012 | 238.301,13 € | 4.57% |
| 2011 | 227.895,33 € | 3.56% |
| 2010 | 220.053,04 € | 5.93% |
| 2009 | 207.733,21 € | -2.25% |
| 2008 | 212.523,51 € | 7.07% |
| 2007 | 198.491,92 € | 19.86% |
| 2006 | 165.607,12 € | 13.06% |
| 2005 | 146.471,96 € | 32.49% |
| 2004 | 110.550,19 € | -95.15% |
| 2003 | 2.279.488,40 € | 72.33% |
| 2002 | 1.322.729,77 € | 1,366.74% |
| 2001 | 90.181,87 € | 31.61% |
| 2000 | 68.521,39 € | 11.98% |
| 1999 | 61.189,04 € | -4.99% |
| 1998 | 64.404,46 € | 62.59% |
| 1997 | 39.612,71 € | 10.48% |
| 1996 | 35.856,38 € | 31.24% |
| 1995 | 27.322,01 € | 23.16% |
| 1994 | 22.183,36 € | 2.96% |
| 1993 | 21.546,28 € | 16.59% |
| 1992 | 18.481,12 € | 2.94% |
| 1991 | 17.952,44 € | -38.82% |
| 1990 | 29.341,41 € | 18.04% |
| 1989 | 24.857,86 € | 61.00% |
| 1988 | 15.440,00 € | 21.81% |
| 1987 | 12.675,35 € | 0.86% |
| 1986 | 12.567,16 € | 7.38% |
| 1985 | 11.703,21 € | |
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 | 863.000,00 € | -14.24% |
| 2020 | 1.006.241,01 € | -59.00% |
| 2019 | 2.454.337,74 € | 6.15% |
| 2018 | 2.312.160,42 € | 57.59% |
| 2017 | 1.467.155,05 € | 46.57% |
| 2016 | 1.000.983,67 € | -59.31% |
| 2015 | 2.460.291,63 € | 177.38% |
| 2014 | 886.972,58 € | -10.47% |
| 2013 | 990.720,95 € | 20.33% |
| 2012 | 823.305,91 € | -81.01% |
| 2011 | 4.335.070,65 € | 33.16% |
| 2010 | 3.255.482,73 € | -32.95% |
| 2009 | 4.855.457,65 € | 95.27% |
| 2008 | 2.486.474,36 € | -22.65% |
| 2007 | 3.214.370,21 € | 22.72% |
| 2006 | 2.619.271,47 € | -4.75% |
| 2005 | 2.749.857,75 € | 34.51% |
| 2004 | 2.044.279,92 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 50.598,61 € | -95.96% |
| 2001 | 1.252.048,49 € | 12.06% |
| 2000 | 1.117.262,42 € | 4.68% |
| 1999 | 1.067.334,57 € | 8.85% |
| 1998 | 980.593,32 € | 5.71% |
| 1997 | 927.642,82 € | 25.53% |
| 1996 | 738.977,77 € | 7.74% |
| 1995 | 685.862,99 € | -5.62% |
| 1994 | 726.668,12 € | -15.40% |
| 1993 | 858.931,33 € | 58.95% |
| 1992 | 540.383,44 € | 10.19% |
| 1991 | 490.419,66 € | 13.96% |
| 1990 | 430.361,88 € | 8.82% |
| 1989 | 395.482,19 € | 58.81% |
| 1988 | 249.023,97 € | 4.92% |
| 1987 | 237.350,16 € | -0.87% |
| 1986 | 239.437,60 € | -8.71% |
| 1985 | 262.294,58 € | |
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 € | -100.00% |
| 2017 | 15.000,00 € | -49.62% |
| 2016 | 29.772,29 € | -18.40% |
| 2015 | 36.487,82 € | -73.37% |
| 2014 | 137.031,77 € | 49.95% |
| 2013 | 91.383,69 € | 437.55% |
| 2012 | 17.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.489,80 € | -85.98% |
| 2008 | 96.216,57 € | 38.59% |
| 2007 | 69.424,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.846,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 69.634,22 € | |
| 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 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 € | -100.00% |
| 2006 | 779,37 € | |
| 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 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 € | -100.00% |
| 2015 | 127.362,03 € | -32.79% |
| 2014 | 189.486,75 € | -85.62% |
| 2013 | 1.317.282,00 € | 269.46% |
| 2012 | 356.539,17 € | -11.98% |
| 2011 | 405.059,78 € | 70.52% |
| 2010 | 237.537,74 € | 280.06% |
| 2009 | 62.500,00 € | -65.75% |
| 2008 | 182.500,00 € | 97.30% |
| 2007 | 92.500,00 € | -7.50% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.439.609,32 € | 41.92% |
| 2002 | 3.832.776,31 € | 84,929.39% |
| 2001 | 4.507,59 € | 74,901.50% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.24% |
| 1997 | 340,57 € | -50.00% |
| 1996 | 681,14 € | -67.62% |
| 1995 | 2.103,54 € | -78.13% |
| 1994 | 9.616,19 € | -89.00% |
| 1993 | 87.447,26 € | -53.58% |
| 1992 | 188.383,40 € | 483.15% |
| 1991 | 32.304,40 € | 0.00% |
| 1990 | 32.304,40 € | 0.00% |
| 1989 | 32.304,40 € | -4.04% |
| 1988 | 33.662,90 € | 9.82% |
| 1987 | 30.651,62 € | 76.60% |
| 1986 | 17.356,32 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Laracha
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 21:03
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