Presupuestos Municipales Ayuntamiento de Larrabetzu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Larrabetzu 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 Larrabetzu en 2021
| Presupuesto municipal Ayuntamiendo de Larrabetzu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 628.000,00 € | 23.79% | Gastos personal | 659.000,00 € | 24.97% |
| Impuestos indirectos | 100.000,00 € | 3.79% | Gastos bienes y servicios | 962.300,00 € | 36.46% |
| Tasas y otros ingresos | 298.533,50 € | 11.31% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.425.991,00 € | 54.03% | Transferencias Corrientes | 785.950,00 € | 29.78% |
| Ingresos Patrimoniales | 6.100,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 113.906,50 € | 4.32% |
| Transferencias de capital | 85.000,00 € | 3.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 95.765,00 € | 3.63% | Pasivos financieros | 118.233,00 € | 4.48% |
| Total | 2.639.389,50 € | 100% | Total | 2.639.389,50 € | 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 Larrabetzu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.639.389,50 € | -9.02% | 2.639.389,50 € | -9.02% | |
| 2020 | 2.901.080,50 € | -3.55% | 2.901.080,50 € | 3.71% | |
| 2019 | 3.007.750,83 € | 13.99% | 2.797.346,81 € | 13.71% | |
| 2018 | 2.638.718,28 € | 14.30% | 2.460.157,00 € | 5.90% | |
| 2017 | 2.308.576,01 € | -4.05% | 2.323.168,79 € | -10.71% | |
| 2016 | 2.405.898,00 € | 3.91% | 2.601.832,22 € | 9.62% | |
| 2015 | 2.315.432,44 € | 15.92% | 2.373.460,51 € | 9.88% | |
| 2012 | 1.997.378,09 € | -30.26% | 2.160.102,51 € | -15.16% | |
| 2011 | 2.863.850,92 € | -13.49% | 2.546.192,46 € | 19.31% | |
| 2010 | 3.310.254,69 € | 39.78% | 2.134.152,53 € | -6.90% | |
| 2009 | 2.368.130,15 € | -2.79% | 2.292.307,35 € | -17.23% | |
| 2008 | 2.436.033,75 € | -6.14% | 2.769.331,29 € | -16.31% | |
| 2007 | 2.595.272,70 € | -16.70% | 3.309.132,97 € | 8.34% | |
| 2006 | 3.115.713,99 € | 13.82% | 3.054.417,84 € | 24.76% | |
| 2005 | 2.737.364,97 € | 33.85% | 2.448.219,76 € | 29.05% | |
| 2004 | 2.045.152,75 € | 608.30% | 1.897.120,51 € | 369.07% | |
| 2003 | 288.739,80 € | 8.28% | 404.443,37 € | 14.83% | |
| 2002 | 266.671,95 € | -79.45% | 352.202,59 € | -72.86% | |
| 2001 | 1.297.759,43 € | 32.08% | 1.297.759,42 € | 32.08% | |
| 2000 | 982.570,64 € | -12.95% | 982.570,65 € | -12.95% | |
| 1999 | 1.128.714,50 € | 39.65% | 1.128.714,50 € | 39.65% | |
| 1998 | 808.259,11 € | -19.96% | 808.259,10 € | -19.96% | |
| 1997 | 1.009.851,19 € | 23.88% | 1.009.851,19 € | 23.88% | |
| 1996 | 815.164,86 € | -22.64% | 815.164,84 € | -22.64% | |
| 1995 | 1.053.789,58 € | 18.60% | 1.053.789,58 € | 18.60% | |
| 1994 | 888.553,48 € | -14.66% | 888.553,49 € | -14.66% | |
| 1993 | 1.041.187,95 € | 0.40% | 1.041.187,95 € | 0.40% | |
| 1992 | 1.037.085,90 € | 101.74% | 1.037.085,90 € | 101.74% | |
| 1991 | 514.063,93 € | -22.08% | 514.063,93 € | -22.08% | |
| 1990 | 659.690,66 € | 68.05% | 659.690,67 € | 68.05% | |
| 1989 | 392.555,91 € | 47.42% | 392.555,93 € | 47.42% | |
| 1988 | 266.278,43 € | -63.27% | 266.278,43 € | -63.27% | |
| 1987 | 725.055,34 € | 46.94% | 725.055,34 € | 46.94% | |
| 1986 | 493.432,33 € | -16.80% | 493.432,33 € | -16.80% | |
| 1985 | 593.079,54 € | 593.079,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.000,00 € | -4.12% |
| 2020 | 655.000,00 € | -6.55% |
| 2019 | 700.930,43 € | 38.29% |
| 2018 | 506.860,05 € | 3.74% |
| 2017 | 488.564,11 € | 10.71% |
| 2016 | 441.311,96 € | 3.06% |
| 2015 | 428.226,53 € | 21.34% |
| 2012 | 352.912,85 € | -8.52% |
| 2011 | 385.778,28 € | 5.28% |
| 2010 | 366.413,47 € | 3.51% |
| 2009 | 353.981,34 € | 8.65% |
| 2008 | 325.786,32 € | 20.19% |
| 2007 | 271.049,09 € | 36.08% |
| 2006 | 199.184,26 € | -12.80% |
| 2005 | 228.432,13 € | -18.07% |
| 2004 | 278.822,04 € | -11.06% |
| 2003 | 313.496,12 € | 442.72% |
| 2002 | 57.764,25 € | -64.00% |
| 2001 | 160.470,23 € | 17.11% |
| 2000 | 137.030,76 € | 4.24% |
| 1999 | 131.459,38 € | 17.12% |
| 1998 | 112.239,01 € | 1.90% |
| 1997 | 110.147,49 € | 6.21% |
| 1996 | 103.705,05 € | 15.12% |
| 1995 | 90.080,66 € | 3.84% |
| 1994 | 86.751,24 € | 21.30% |
| 1993 | 71.520,44 € | 28.25% |
| 1992 | 55.768,58 € | 6.02% |
| 1991 | 52.604,29 € | 3.54% |
| 1990 | 50.808,20 € | 168.35% |
| 1989 | 18.933,83 € | -1.89% |
| 1988 | 19.298,47 € | -4.32% |
| 1987 | 20.170,11 € | 6.78% |
| 1986 | 18.889,90 € | 29.86% |
| 1985 | 14.546,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 11.11% |
| 2020 | 90.000,00 € | -46.22% |
| 2019 | 167.360,75 € | 85.23% |
| 2018 | 90.354,14 € | 98.53% |
| 2017 | 45.512,56 € | -58.44% |
| 2016 | 109.500,69 € | 92.72% |
| 2015 | 56.817,64 € | 63.26% |
| 2012 | 34.801,23 € | -70.31% |
| 2011 | 117.201,65 € | -27.22% |
| 2010 | 161.026,09 € | 2.02% |
| 2009 | 157.833,56 € | 111.35% |
| 2008 | 74.679,54 € | -38.01% |
| 2007 | 120.462,16 € | -79.36% |
| 2006 | 583.770,66 € | 131.28% |
| 2005 | 252.408,09 € | -44.69% |
| 2004 | 456.320,80 € | 108.68% |
| 2003 | 218.673,04 € | 2.16% |
| 2002 | 214.052,36 € | 42.46% |
| 2001 | 150.253,03 € | 25.00% |
| 2000 | 120.202,42 € | -13.33% |
| 1999 | 138.689,55 € | 53.84% |
| 1998 | 90.151,82 € | 66.67% |
| 1997 | 54.091,09 € | -21.74% |
| 1996 | 69.116,39 € | 15.00% |
| 1995 | 60.101,21 € | 25.00% |
| 1994 | 48.080,97 € | -20.00% |
| 1993 | 60.101,21 € | 42.86% |
| 1992 | 42.070,85 € | -36.36% |
| 1991 | 66.111,33 € | 3.78% |
| 1990 | 63.701,27 € | 389.27% |
| 1989 | 13.019,77 € | 2.36% |
| 1988 | 12.719,27 € | 10.00% |
| 1987 | 11.562,96 € | 6.14% |
| 1986 | 10.893,88 € | 10.00% |
| 1985 | 9.903,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.533,50 € | -25.87% |
| 2020 | 402.737,50 € | -2.82% |
| 2019 | 414.418,69 € | 6.30% |
| 2018 | 389.862,71 € | -3.15% |
| 2017 | 402.556,21 € | 12.58% |
| 2016 | 357.569,00 € | 3.92% |
| 2015 | 344.093,07 € | 17.71% |
| 2012 | 292.318,00 € | 2.21% |
| 2011 | 285.988,94 € | 20.33% |
| 2010 | 237.672,11 € | 40.45% |
| 2009 | 169.226,30 € | -44.65% |
| 2008 | 305.721,27 € | 44.21% |
| 2007 | 212.002,53 € | -58.29% |
| 2006 | 508.295,74 € | 91.62% |
| 2005 | 265.262,77 € | 39.82% |
| 2004 | 189.714,36 € | -72.14% |
| 2003 | 680.914,49 € | 3.31% |
| 2002 | 659.128,55 € | 227.84% |
| 2001 | 201.050,57 € | 23.32% |
| 2000 | 163.036,55 € | -1.09% |
| 1999 | 164.839,59 € | 31.85% |
| 1998 | 125.022,54 € | 17.02% |
| 1997 | 106.841,92 € | 27.59% |
| 1996 | 83.740,73 € | 10.13% |
| 1995 | 76.040,05 € | 8.74% |
| 1994 | 69.927,76 € | 29.39% |
| 1993 | 54.043,01 € | -42.95% |
| 1992 | 94.731,53 € | 143.37% |
| 1991 | 38.924,85 € | 9.35% |
| 1990 | 35.596,74 € | -38.14% |
| 1989 | 57.543,76 € | 1.32% |
| 1988 | 56.795,32 € | 27.32% |
| 1987 | 44.608,08 € | 16.33% |
| 1986 | 38.346,01 € | -21.06% |
| 1985 | 48.575,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.425.991,00 € | -12.90% |
| 2020 | 1.637.243,00 € | 0.29% |
| 2019 | 1.632.557,94 € | 7.01% |
| 2018 | 1.525.602,43 € | 15.19% |
| 2017 | 1.324.444,29 € | -2.07% |
| 2016 | 1.352.434,49 € | -3.38% |
| 2015 | 1.399.804,97 € | 12.53% |
| 2012 | 1.243.952,26 € | -2.46% |
| 2011 | 1.275.346,60 € | 8.15% |
| 2010 | 1.179.253,79 € | -2.05% |
| 2009 | 1.203.970,94 € | -14.86% |
| 2008 | 1.414.125,72 € | 9.48% |
| 2007 | 1.291.644,37 € | 20.08% |
| 2006 | 1.075.651,50 € | 31.61% |
| 2005 | 817.296,12 € | 7.87% |
| 2004 | 757.651,08 € | 70.26% |
| 2003 | 444.998,50 € | 111.63% |
| 2002 | 210.271,41 € | -67.87% |
| 2001 | 654.448,09 € | 23.91% |
| 2000 | 528.163,43 € | 10.36% |
| 1999 | 478.597,16 € | 22.50% |
| 1998 | 390.675,90 € | 8.70% |
| 1997 | 359.423,27 € | 11.26% |
| 1996 | 323.050,02 € | 5.98% |
| 1995 | 304.817,82 € | 0.89% |
| 1994 | 302.126,79 € | -5.03% |
| 1993 | 318.120,56 € | 1.57% |
| 1992 | 313.202,70 € | 6.92% |
| 1991 | 292.943,43 € | 5.52% |
| 1990 | 277.619,72 € | 42.93% |
| 1989 | 194.232,57 € | 53.74% |
| 1988 | 126.335,47 € | 20.18% |
| 1987 | 105.122,13 € | 22.39% |
| 1986 | 85.889,82 € | 15.68% |
| 1985 | 74.249,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | 0.00% |
| 2020 | 6.100,00 € | 9.71% |
| 2019 | 5.560,00 € | 9.02% |
| 2018 | 5.100,00 € | 77.08% |
| 2017 | 2.880,00 € | -16.36% |
| 2016 | 3.443,38 € | -35.53% |
| 2015 | 5.341,16 € | -32.98% |
| 2012 | 7.969,05 € | 2,130.10% |
| 2011 | 357,34 € | 1,031.90% |
| 2010 | 31,57 € | -85.49% |
| 2009 | 217,56 € | -93.10% |
| 2008 | 3.152,65 € | -23.96% |
| 2007 | 4.146,28 € | 219.60% |
| 2006 | 1.297,33 € | 3,019.33% |
| 2005 | 41,59 € | -64.95% |
| 2004 | 118,65 € | -99.95% |
| 2003 | 250.371,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.826,13 € | 33.61% |
| 2000 | 3.612,08 € | -95.29% |
| 1999 | 76.763,11 € | 325.74% |
| 1998 | 18.030,36 € | -25.04% |
| 1997 | 24.052,50 € | -2.41% |
| 1996 | 24.647,51 € | 173.22% |
| 1995 | 9.021,19 € | -49.98% |
| 1994 | 18.036,37 € | 9.05% |
| 1993 | 16.539,85 € | 230.77% |
| 1992 | 5.000,42 € | 10.79% |
| 1991 | 4.513,60 € | -23.76% |
| 1990 | 5.919,97 € | -48.25% |
| 1989 | 11.439,48 € | 8.28% |
| 1988 | 10.564,25 € | 2.10% |
| 1987 | 10.347,38 € | 22.05% |
| 1986 | 8.477,88 € | -1.79% |
| 1985 | 8.631,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 787.486,40 € | -33.33% |
| 2010 | 1.181.229,60 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 312.940,79 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 470.201,06 € | 33.59% |
| 2002 | 351.978,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | -90.18% |
| 1996 | 30.602,72 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 607,02 € | |
| 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 | 85.000,00 € | -22.73% |
| 2020 | 110.000,00 € | 26.55% |
| 2019 | 86.923,02 € | -28.13% |
| 2018 | 120.938,95 € | 171.05% |
| 2017 | 44.618,84 € | -68.50% |
| 2016 | 141.638,48 € | 74.54% |
| 2015 | 81.149,07 € | 102.24% |
| 2012 | 40.125,24 € | 243.19% |
| 2011 | 11.691,71 € | -93.67% |
| 2010 | 184.628,06 € | -61.77% |
| 2009 | 482.900,45 € | 54.49% |
| 2008 | 312.568,25 € | -55.09% |
| 2007 | 695.968,27 € | 100.27% |
| 2006 | 347.514,50 € | -59.64% |
| 2005 | 860.983,48 € | 137.50% |
| 2004 | 362.525,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 126.705,37 € | 315.16% |
| 2000 | 30.519,39 € | -48.09% |
| 1999 | 58.788,97 € | -18.50% |
| 1998 | 72.133,47 € | -52.07% |
| 1997 | 150.493,43 € | -16.53% |
| 1996 | 180.290,42 € | 0.01% |
| 1995 | 180.281,14 € | -38.15% |
| 1994 | 291.502,89 € | -44.03% |
| 1993 | 520.850,86 € | 34.28% |
| 1992 | 387.871,78 € | 557.92% |
| 1991 | 58.954,41 € | -40.04% |
| 1990 | 98.327,81 € | 0.97% |
| 1989 | 97.386,50 € | 140.07% |
| 1988 | 40.565,65 € | -92.08% |
| 1987 | 511.983,95 € | 54.71% |
| 1986 | 330.934,84 € | -24.30% |
| 1985 | 437.172,57 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 79.576,74 € | 1,323,972.21% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 201.796,43 € | 1,678,738.85% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | -50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -60.00% |
| 1990 | 30,05 € | |
| 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 | 95.765,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 25.299,46 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.615.109,74 € | 56.24% |
| 2002 | 1.673.820,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 333.435,49 € | 362.32% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 138.428,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 127.079,88 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.260,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.000,00 € | 12.41% |
| 2020 | 586.269,26 € | 3.11% |
| 2019 | 568.584,90 € | 14.15% |
| 2018 | 498.087,44 € | 39.91% |
| 2017 | 355.995,74 € | -4.41% |
| 2016 | 372.400,82 € | -18.56% |
| 2015 | 457.263,56 € | 18.55% |
| 2012 | 385.719,23 € | -5.93% |
| 2011 | 410.021,44 € | 2.78% |
| 2010 | 398.916,06 € | -1.07% |
| 2009 | 403.248,82 € | 3.09% |
| 2008 | 391.145,41 € | 1.14% |
| 2007 | 386.727,85 € | 8.45% |
| 2006 | 356.589,35 € | 10.60% |
| 2005 | 322.411,09 € | 1.17% |
| 2004 | 318.695,42 € | -39.65% |
| 2003 | 528.041,45 € | 5.90% |
| 2002 | 498.618,93 € | 82.24% |
| 2001 | 273.610,76 € | 16.57% |
| 2000 | 234.715,78 € | -5.03% |
| 1999 | 247.154,21 € | 11.08% |
| 1998 | 222.494,68 € | -12.16% |
| 1997 | 253.296,55 € | 74.81% |
| 1996 | 144.894,09 € | 3.23% |
| 1995 | 140.355,43 € | -0.85% |
| 1994 | 141.556,95 € | -2.72% |
| 1993 | 145.516,26 € | -6.99% |
| 1992 | 156.445,04 € | 13.79% |
| 1991 | 137.489,96 € | 35.97% |
| 1990 | 101.116,54 € | 69.78% |
| 1989 | 59.558,18 € | 16.47% |
| 1988 | 51.134,96 € | 18.60% |
| 1987 | 43.116,84 € | 25.01% |
| 1986 | 34.490,07 € | 25.80% |
| 1985 | 27.417,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 962.300,00 € | -6.64% |
| 2020 | 1.030.700,00 € | 13.47% |
| 2019 | 908.382,91 € | -12.55% |
| 2018 | 1.038.696,08 € | 5.22% |
| 2017 | 987.173,45 € | -6.55% |
| 2016 | 1.056.319,10 € | 4.82% |
| 2015 | 1.007.790,28 € | 13.78% |
| 2012 | 885.751,80 € | -4.83% |
| 2011 | 930.705,03 € | 20.87% |
| 2010 | 770.003,34 € | -12.27% |
| 2009 | 877.680,13 € | -11.33% |
| 2008 | 989.868,79 € | 7.25% |
| 2007 | 922.942,47 € | 12.25% |
| 2006 | 822.204,93 € | 18.64% |
| 2005 | 693.042,45 € | 4.21% |
| 2004 | 665.015,71 € | 30,899.16% |
| 2003 | 2.145,27 € | -46.61% |
| 2002 | 4.018,05 € | -99.11% |
| 2001 | 449.991,29 € | 37.54% |
| 2000 | 327.160,94 € | -13.42% |
| 1999 | 377.886,36 € | 20.21% |
| 1998 | 314.359,38 € | 8.22% |
| 1997 | 290.481,17 € | 11.08% |
| 1996 | 261.512,39 € | 27.91% |
| 1995 | 204.452,30 € | -9.43% |
| 1994 | 225.729,11 € | 3.63% |
| 1993 | 217.830,66 € | 14.05% |
| 1992 | 190.995,52 € | 12.15% |
| 1991 | 170.296,73 € | 15.83% |
| 1990 | 147.017,28 € | 4.86% |
| 1989 | 140.200,76 € | 9.07% |
| 1988 | 128.540,93 € | 14.58% |
| 1987 | 112.180,12 € | 16.45% |
| 1986 | 96.335,34 € | 26.53% |
| 1985 | 76.136,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 156,55 € | -73.02% |
| 2015 | 580,25 € | -85.43% |
| 2012 | 3.981,79 € | -21.75% |
| 2011 | 5.088,38 € | -74.62% |
| 2010 | 20.047,52 € | -20.33% |
| 2009 | 25.161,83 € | 26.50% |
| 2008 | 19.890,27 € | 27.45% |
| 2007 | 15.606,19 € | 2,322.12% |
| 2006 | 644,32 € | -34.55% |
| 2005 | 984,52 € | -38.22% |
| 2004 | 1.593,65 € | -99.20% |
| 2003 | 199.030,00 € | -13.78% |
| 2002 | 230.832,22 € | 3,375.77% |
| 2001 | 6.641,18 € | 56.74% |
| 2000 | 4.237,14 € | -49.82% |
| 1999 | 8.444,22 € | -53.24% |
| 1998 | 18.060,41 € | -32.38% |
| 1997 | 26.708,98 € | -41.76% |
| 1996 | 45.857,22 € | 38.37% |
| 1995 | 33.140,32 € | 33.55% |
| 1994 | 24.815,12 € | -6.47% |
| 1993 | 26.531,02 € | -11.62% |
| 1992 | 30.020,90 € | 75.59% |
| 1991 | 17.097,12 € | -26.62% |
| 1990 | 23.301,00 € | 341.11% |
| 1989 | 5.282,39 € | -5.06% |
| 1988 | 5.564,10 € | 14.76% |
| 1987 | 4.848,35 € | 38.21% |
| 1986 | 3.507,94 € | 17.21% |
| 1985 | 2.992,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 785.950,00 € | 3.33% |
| 2020 | 760.643,24 € | 15.38% |
| 2019 | 659.240,47 € | 5.56% |
| 2018 | 624.535,71 € | 4.05% |
| 2017 | 600.250,25 € | -8.85% |
| 2016 | 658.542,81 € | -2.80% |
| 2015 | 677.512,31 € | 62.68% |
| 2012 | 416.458,68 € | -1.56% |
| 2011 | 423.061,91 € | -22.73% |
| 2010 | 547.522,75 € | 72.13% |
| 2009 | 318.094,61 € | -46.41% |
| 2008 | 593.613,58 € | 57.53% |
| 2007 | 376.817,95 € | 64.70% |
| 2006 | 228.785,71 € | -1.01% |
| 2005 | 231.110,50 € | 5.44% |
| 2004 | 219.194,29 € | -87.41% |
| 2003 | 1.741.207,76 € | 32.61% |
| 2002 | 1.312.995,14 € | 659.21% |
| 2001 | 172.941,23 € | 17.97% |
| 2000 | 146.602,36 € | 11.41% |
| 1999 | 131.585,59 € | 6.85% |
| 1998 | 123.154,89 € | -52.43% |
| 1997 | 258.892,58 € | 161.72% |
| 1996 | 98.920,77 € | -4.70% |
| 1995 | 103.799,63 € | 1.45% |
| 1994 | 102.311,45 € | 15.38% |
| 1993 | 88.672,28 € | 22.94% |
| 1992 | 72.129,17 € | 11.62% |
| 1991 | 64.621,71 € | 13.50% |
| 1990 | 56.933,88 € | 430.94% |
| 1989 | 10.723,14 € | -12.96% |
| 1988 | 12.319,36 € | 79.94% |
| 1987 | 6.846,50 € | 67.23% |
| 1986 | 4.094,03 € | -0.22% |
| 1985 | 4.103,16 € | |
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 € | |
| 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 | 113.906,50 € | -77.26% |
| 2020 | 501.000,00 € | -21.56% |
| 2019 | 638.670,81 € | 131.09% |
| 2018 | 276.370,05 € | -22.65% |
| 2017 | 357.281,63 € | -27.39% |
| 2016 | 492.022,21 € | 136.38% |
| 2015 | 208.146,68 € | -45.43% |
| 2012 | 381.438,38 € | -43.88% |
| 2011 | 679.663,72 € | 80.39% |
| 2010 | 376.767,44 € | -42.07% |
| 2009 | 650.394,41 € | -16.06% |
| 2008 | 774.813,24 € | -51.53% |
| 2007 | 1.598.543,32 € | -1.88% |
| 2006 | 1.629.203,09 € | 37.64% |
| 2005 | 1.183.680,76 € | 75.92% |
| 2004 | 672.843,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 376.544,60 € | 49.53% |
| 2000 | 251.824,07 € | -17.53% |
| 1999 | 305.339,93 € | 224.38% |
| 1998 | 94.129,01 € | -37.86% |
| 1997 | 151.473,08 € | -34.75% |
| 1996 | 232.126,73 € | -43.76% |
| 1995 | 412.743,64 € | 17.79% |
| 1994 | 350.396,07 € | -32.86% |
| 1993 | 521.897,02 € | -5.19% |
| 1992 | 550.475,27 € | 505.04% |
| 1991 | 90.981,84 € | -69.36% |
| 1990 | 296.904,55 € | 71.76% |
| 1989 | 172.862,28 € | 160.19% |
| 1988 | 66.437,24 € | -88.05% |
| 1987 | 555.781,69 € | 57.49% |
| 1986 | 352.892,34 € | -26.58% |
| 1985 | 480.638,85 € | |
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 € | |
| 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 € | -100.00% |
| 1999 | 13.823,28 € | |
| 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 € | |
| 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 | 16.000,00 € | -5.83% |
| 2002 | 16.990,44 € | |
| 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 € | -100.00% |
| 1990 | 12,02 € | |
| 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 | 118.233,00 € | 426.23% |
| 2020 | 22.468,00 € | 0.00% |
| 2019 | 22.467,72 € | 0.00% |
| 2018 | 22.467,72 € | 0.00% |
| 2017 | 22.467,72 € | 0.34% |
| 2016 | 22.390,73 € | 1.01% |
| 2015 | 22.167,43 € | -74.45% |
| 2012 | 86.752,63 € | -11.16% |
| 2011 | 97.651,98 € | 367.34% |
| 2010 | 20.895,42 € | 17.87% |
| 2009 | 17.727,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.495,19 € | -50.00% |
| 2006 | 16.990,44 € | 0.00% |
| 2005 | 16.990,44 € | -14.09% |
| 2004 | 19.777,95 € | -99.29% |
| 2003 | 2.775.164,28 € | 19.10% |
| 2002 | 2.330.126,73 € | 12,823.35% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -59.46% |
| 1999 | 44.480,91 € | 23.35% |
| 1998 | 36.060,73 € | 24.35% |
| 1997 | 28.998,83 € | -8.96% |
| 1996 | 31.853,64 € | -80.00% |
| 1995 | 159.298,26 € | 264.15% |
| 1994 | 43.744,79 € | 7.37% |
| 1993 | 40.740,71 € | 10.05% |
| 1992 | 37.020,00 € | 10.26% |
| 1991 | 33.576,57 € | -2.41% |
| 1990 | 34.405,40 € | 775.64% |
| 1989 | 3.929,18 € | 72.19% |
| 1988 | 2.281,84 € | 0.00% |
| 1987 | 2.281,84 € | 8.01% |
| 1986 | 2.112,61 € | 17.94% |
| 1985 | 1.791,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Larrabetzu
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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