Presupuestos Municipales Ayuntamiento de Lezuza 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Lezuza 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Lezuza en 2021
| Presupuesto municipal Ayuntamiendo de Lezuza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 657.600,00 € | 33.02% | Gastos personal | 620.703,57 € | 31.16% |
| Impuestos indirectos | 26.000,00 € | 1.31% | Gastos bienes y servicios | 1.097.183,61 € | 55.09% |
| Tasas y otros ingresos | 283.070,00 € | 14.21% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 919.575,85 € | 46.17% | Transferencias Corrientes | 112.035,00 € | 5.62% |
| Ingresos Patrimoniales | 13.200,00 € | 0.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 126.492,22 € | 6.35% |
| Transferencias de capital | 92.338,49 € | 4.64% | Transferencias de capital | 3.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 32.169,94 € | 1.62% |
| Total | 1.991.784,34 € | 100% | Total | 1.991.784,34 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Lezuza 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.991.784,34 € | 3.81% | 1.991.784,34 € | 3.81% | |
| 2020 | 1.918.773,92 € | -3.84% | 1.918.773,92 € | -0.46% | |
| 2019 | 1.995.420,56 € | 38.81% | 1.927.728,48 € | 31.97% | |
| 2018 | 1.437.570,20 € | -8.45% | 1.460.779,80 € | -23.20% | |
| 2017 | 1.570.284,40 € | -8.23% | 1.901.981,79 € | 26.64% | |
| 2016 | 1.711.076,13 € | 8.56% | 1.501.919,48 € | -6.17% | |
| 2015 | 1.576.229,52 € | 1.09% | 1.600.699,66 € | -7.40% | |
| 2014 | 1.559.231,97 € | -8.24% | 1.728.560,18 € | 22.70% | |
| 2013 | 1.699.302,69 € | 24.78% | 1.408.727,41 € | 13.05% | |
| 2012 | 1.361.804,69 € | -32.70% | 1.246.100,49 € | -33.97% | |
| 2011 | 2.023.337,30 € | -9.95% | 1.887.286,29 € | -18.24% | |
| 2010 | 2.246.883,99 € | -18.71% | 2.308.312,85 € | 4.06% | |
| 2009 | 2.764.062,47 € | 56.01% | 2.218.309,96 € | 35.68% | |
| 2008 | 1.771.770,60 € | 0.47% | 1.634.903,54 € | -15.98% | |
| 2007 | 1.763.472,58 € | -23.14% | 1.945.734,72 € | -12.52% | |
| 2006 | 2.294.282,70 € | 33.87% | 2.224.185,84 € | 41.63% | |
| 2005 | 1.713.822,30 € | 22.27% | 1.570.456,22 € | -5.60% | |
| 2004 | 1.401.698,74 € | 385.97% | 1.663.590,77 € | 466.97% | |
| 2003 | 288.430,87 € | 2.83% | 293.417,82 € | 12.37% | |
| 2002 | 280.482,66 € | -64.63% | 261.114,61 € | -67.07% | |
| 2001 | 792.908,52 € | 3.34% | 792.908,52 € | 3.34% | |
| 2000 | 767.302,99 € | -1.05% | 767.303,01 € | -1.05% | |
| 1999 | 775.415,86 € | 3.33% | 775.415,87 € | 3.33% | |
| 1998 | 750.453,29 € | 6.52% | 750.453,30 € | 6.52% | |
| 1997 | 704.504,57 € | -23.79% | 704.504,57 € | -23.79% | |
| 1996 | 924.458,71 € | 36.47% | 924.458,72 € | 36.47% | |
| 1995 | 677.416,13 € | -1.32% | 677.416,11 € | -1.32% | |
| 1994 | 686.501,03 € | -24.61% | 686.501,06 € | -17.07% | |
| 1993 | 910.581,56 € | 65.91% | 827.806,82 € | 50.83% | |
| 1992 | 548.850,56 € | 19.64% | 548.850,55 € | 19.64% | |
| 1991 | 458.752,55 € | 1.71% | 458.752,53 € | 1.71% | |
| 1990 | 451.059,60 € | 92.44% | 451.059,58 € | 92.44% | |
| 1988 | 234.394,71 € | 234.394,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.600,00 € | -0.98% |
| 2020 | 664.100,00 € | 0.19% |
| 2019 | 662.809,56 € | -0.12% |
| 2018 | 663.605,64 € | 0.23% |
| 2017 | 662.102,60 € | 2.16% |
| 2016 | 648.080,68 € | -15.39% |
| 2015 | 766.002,95 € | 11.51% |
| 2014 | 686.960,59 € | -0.68% |
| 2013 | 691.666,60 € | -3.33% |
| 2012 | 715.457,10 € | 16.10% |
| 2011 | 616.229,06 € | -4.37% |
| 2010 | 644.382,18 € | 81.16% |
| 2009 | 355.688,39 € | 12.53% |
| 2008 | 316.075,51 € | 8.00% |
| 2007 | 292.673,41 € | 9.24% |
| 2006 | 267.910,63 € | 5.09% |
| 2005 | 254.940,16 € | 9.76% |
| 2004 | 232.262,23 € | 204.18% |
| 2003 | 76.357,79 € | -68.41% |
| 2002 | 241.678,22 € | 11.53% |
| 2001 | 216.702,67 € | 3.56% |
| 2000 | 209.262,44 € | 2.11% |
| 1999 | 204.945,13 € | 3.68% |
| 1998 | 197.672,88 € | 5.39% |
| 1997 | 187.565,48 € | 9.55% |
| 1996 | 171.218,73 € | 28.33% |
| 1995 | 133.424,69 € | -9.72% |
| 1994 | 147.791,40 € | 9.08% |
| 1993 | 135.494,57 € | 32.09% |
| 1992 | 102.580,75 € | 34.39% |
| 1991 | 76.328,54 € | 2.01% |
| 1990 | 74.826,01 € | 94.99% |
| 1988 | 38.374,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | -32.43% |
| 2019 | 38.477,93 € | 55.80% |
| 2018 | 24.696,91 € | 10.70% |
| 2017 | 22.309,51 € | 13.36% |
| 2016 | 19.680,33 € | -20.20% |
| 2015 | 24.663,54 € | -44.98% |
| 2014 | 44.828,67 € | -25.85% |
| 2013 | 60.455,75 € | 96.17% |
| 2012 | 30.818,16 € | -10.18% |
| 2011 | 34.311,36 € | -20.67% |
| 2010 | 43.254,13 € | -38.65% |
| 2009 | 70.506,71 € | -57.00% |
| 2008 | 163.983,28 € | 205.01% |
| 2007 | 53.762,37 € | -64.24% |
| 2006 | 150.327,15 € | 611.97% |
| 2005 | 21.114,22 € | -4.60% |
| 2004 | 22.131,91 € | -77.98% |
| 2003 | 100.488,15 € | 14.42% |
| 2002 | 87.821,81 € | 294.93% |
| 2001 | 22.237,45 € | 8.82% |
| 2000 | 20.434,41 € | 30.77% |
| 1999 | 15.626,31 € | 0.00% |
| 1998 | 15.626,31 € | 8.33% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 41.18% |
| 1993 | 10.217,21 € | -10.53% |
| 1992 | 11.419,23 € | 26.67% |
| 1991 | 9.015,18 € | 15.38% |
| 1990 | 7.813,16 € | -43.48% |
| 1988 | 13.823,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.070,00 € | -3.20% |
| 2020 | 292.424,00 € | 10.19% |
| 2019 | 265.373,97 € | 93.20% |
| 2018 | 137.355,76 € | 4.73% |
| 2017 | 131.157,91 € | 12.14% |
| 2016 | 116.956,19 € | -12.58% |
| 2015 | 133.782,31 € | -1.84% |
| 2014 | 136.291,87 € | -20.04% |
| 2013 | 170.453,82 € | 39.43% |
| 2012 | 122.248,64 € | -74.90% |
| 2011 | 486.996,92 € | 2.44% |
| 2010 | 475.418,12 € | -27.33% |
| 2009 | 654.201,07 € | 153.66% |
| 2008 | 257.902,69 € | 47.46% |
| 2007 | 174.898,08 € | -36.32% |
| 2006 | 274.669,00 € | 203.71% |
| 2005 | 90.436,83 € | -11.92% |
| 2004 | 102.680,26 € | -80.34% |
| 2003 | 522.248,10 € | -5.82% |
| 2002 | 554.520,48 € | 385.61% |
| 2001 | 114.189,82 € | 12.35% |
| 2000 | 101.636,61 € | 9.00% |
| 1999 | 93.246,18 € | -18.65% |
| 1998 | 114.625,74 € | -0.65% |
| 1997 | 115.372,85 € | -10.72% |
| 1996 | 129.219,03 € | 39.35% |
| 1995 | 92.726,55 € | -54.09% |
| 1994 | 201.961,68 € | 36.17% |
| 1993 | 148.320,99 € | 57.64% |
| 1992 | 94.089,14 € | 6.82% |
| 1991 | 88.078,32 € | -5.76% |
| 1990 | 93.457,38 € | 22.30% |
| 1988 | 76.418,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.575,85 € | -0.25% |
| 2020 | 921.849,92 € | -9.23% |
| 2019 | 1.015.588,44 € | 80.34% |
| 2018 | 563.143,98 € | -13.22% |
| 2017 | 648.963,90 € | 8.64% |
| 2016 | 597.331,47 € | -4.45% |
| 2015 | 625.159,16 € | 2.73% |
| 2014 | 608.547,96 € | 8.34% |
| 2013 | 561.710,38 € | 18.69% |
| 2012 | 473.273,23 € | -25.74% |
| 2011 | 637.319,58 € | -7.35% |
| 2010 | 687.870,61 € | -31.36% |
| 2009 | 1.002.158,71 € | 20.96% |
| 2008 | 828.534,60 € | 36.52% |
| 2007 | 606.917,29 € | -21.02% |
| 2006 | 768.422,34 € | 35.40% |
| 2005 | 567.506,55 € | -25.52% |
| 2004 | 761.982,58 € | 4,503.28% |
| 2003 | 16.553,02 € | 71.60% |
| 2002 | 9.646,43 € | -97.07% |
| 2001 | 328.753,62 € | 2.55% |
| 2000 | 320.577,92 € | 5.73% |
| 1999 | 303.210,61 € | 7.57% |
| 1998 | 281.874,68 € | 3.30% |
| 1997 | 272.859,50 € | 11.82% |
| 1996 | 244.024,82 € | 7.79% |
| 1995 | 226.387,98 € | 4.91% |
| 1994 | 215.790,93 € | 4.34% |
| 1993 | 206.808,27 € | 14.46% |
| 1992 | 180.686,74 € | 25.27% |
| 1991 | 144.242,91 € | 3.45% |
| 1990 | 139.434,81 € | 93.33% |
| 1988 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.200,00 € | -8.33% |
| 2020 | 14.400,00 € | 9.33% |
| 2019 | 13.170,66 € | 191.64% |
| 2018 | 4.516,09 € | -56.11% |
| 2017 | 10.289,44 € | 10.14% |
| 2016 | 9.342,48 € | -31.04% |
| 2015 | 13.547,84 € | -5.36% |
| 2014 | 14.314,88 € | -33.41% |
| 2013 | 21.498,05 € | 7.45% |
| 2012 | 20.007,56 € | 5.38% |
| 2011 | 18.985,97 € | -29.96% |
| 2010 | 27.105,56 € | 27.47% |
| 2009 | 21.264,84 € | 40.92% |
| 2008 | 15.090,32 € | -1.34% |
| 2007 | 15.295,91 € | -1.55% |
| 2006 | 15.537,09 € | 15.52% |
| 2005 | 13.449,13 € | -14.81% |
| 2004 | 15.787,79 € | -63.11% |
| 2003 | 42.802,26 € | 202.28% |
| 2002 | 14.159,74 € | -1.83% |
| 2001 | 14.424,29 € | 29.73% |
| 2000 | 11.118,72 € | 0.00% |
| 1999 | 11.118,72 € | -7.50% |
| 1998 | 12.020,24 € | 16.62% |
| 1997 | 10.307,36 € | 12.46% |
| 1996 | 9.165,43 € | 24.49% |
| 1995 | 7.362,40 € | -2.00% |
| 1994 | 7.512,65 € | 8.70% |
| 1993 | 6.911,64 € | -12.88% |
| 1992 | 7.933,36 € | -10.51% |
| 1991 | 8.864,93 € | -4.84% |
| 1990 | 9.315,69 € | -3.12% |
| 1988 | 9.616,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.854,35 € | -412.12% |
| 2016 | -914,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.721,90 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.387,60 € | -54.52% |
| 2010 | 9.647,28 € | 293.12% |
| 2009 | 2.454,02 € | -311.34% |
| 2008 | -1.161,15 € | -118.97% |
| 2007 | 6.122,02 € | -90.14% |
| 2006 | 62.073,87 € | 15.93% |
| 2005 | 53.545,17 € | 425.40% |
| 2004 | 10.191,37 € | -94.29% |
| 2003 | 178.472,64 € | 49.59% |
| 2002 | 119.309,14 € | 663.51% |
| 2001 | 15.626,31 € | 0.00% |
| 2000 | 15.626,31 € | -42.24% |
| 1999 | 27.053,97 € | -32.84% |
| 1998 | 40.284,66 € | 131.13% |
| 1997 | 17.429,35 € | -86.08% |
| 1996 | 125.213,53 € | 6,844.58% |
| 1995 | 1.803,04 € | -80.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -93.75% |
| 1990 | 96.161,94 € | 300.00% |
| 1988 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.338,49 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 44.251,82 € | -52.22% |
| 2017 | 92.606,69 € | 198.06% |
| 2016 | 31.070,04 € | 137.65% |
| 2015 | 13.073,72 € | -80.86% |
| 2014 | 68.288,00 € | -62.44% |
| 2013 | 181.800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 225.106,81 € | -37.33% |
| 2010 | 359.206,11 € | -45.39% |
| 2009 | 657.788,73 € | 243.77% |
| 2008 | 191.345,35 € | -68.83% |
| 2007 | 613.803,50 € | -18.74% |
| 2006 | 755.342,62 € | 42.43% |
| 2005 | 530.330,24 € | 106.63% |
| 2004 | 256.662,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.974,36 € | -8.03% |
| 2000 | 88.045,57 € | -25.62% |
| 1999 | 118.375,84 € | 33.99% |
| 1998 | 88.348,78 € | 2.08% |
| 1997 | 86.545,74 € | -61.34% |
| 1996 | 223.836,49 € | 11.20% |
| 1995 | 201.287,18 € | 123.64% |
| 1994 | 90.004,90 € | -32.01% |
| 1993 | 132.373,43 € | 113.54% |
| 1992 | 61.989,52 € | -35.54% |
| 1991 | 96.161,94 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2013 | 9.996,19 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 289.529,44 € | |
| 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 | 182.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.151.103,07 € | -7.95% |
| 2002 | 1.250.473,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | -67.32% |
| 1999 | 1.839,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.356,39 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 270.455,45 € | 200.00% |
| 1992 | 90.151,82 € | 200.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.703,57 € | -3.16% |
| 2020 | 640.984,10 € | -8.35% |
| 2019 | 699.404,35 € | 23.19% |
| 2018 | 567.766,00 € | -16.41% |
| 2017 | 679.241,93 € | 12.77% |
| 2016 | 602.345,17 € | 0.43% |
| 2015 | 599.751,17 € | 6.75% |
| 2014 | 561.841,83 € | 14.42% |
| 2013 | 491.051,30 € | 12.89% |
| 2012 | 434.985,30 € | -6.11% |
| 2011 | 463.294,04 € | 0.21% |
| 2010 | 462.344,67 € | -37.02% |
| 2009 | 734.092,02 € | 50.05% |
| 2008 | 489.227,81 € | 20.83% |
| 2007 | 404.899,25 € | -31.60% |
| 2006 | 591.957,26 € | 98.37% |
| 2005 | 298.412,26 € | -41.87% |
| 2004 | 513.370,48 € | 12.22% |
| 2003 | 457.474,22 € | 9.80% |
| 2002 | 416.648,80 € | 90.77% |
| 2001 | 218.409,02 € | 7.06% |
| 2000 | 203.999,13 € | 1.46% |
| 1999 | 201.060,18 € | 10.96% |
| 1998 | 181.208,44 € | 5.44% |
| 1997 | 171.859,18 € | 15.29% |
| 1996 | 149.068,18 € | 13.53% |
| 1995 | 131.298,53 € | 12.23% |
| 1994 | 116.987,88 € | 7.18% |
| 1993 | 109.149,45 € | -3.96% |
| 1992 | 113.652,53 € | 2.81% |
| 1991 | 110.542,47 € | 14.26% |
| 1990 | 96.748,85 € | 60.95% |
| 1988 | 60.109,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.097.183,61 € | -0.97% |
| 2020 | 1.107.972,80 € | 3.20% |
| 2019 | 1.073.582,85 € | 64.34% |
| 2018 | 653.283,71 € | 0.75% |
| 2017 | 648.423,08 € | -2.21% |
| 2016 | 663.097,72 € | -3.58% |
| 2015 | 687.730,19 € | 0.53% |
| 2014 | 684.111,17 € | 9.79% |
| 2013 | 623.111,49 € | 1.92% |
| 2012 | 611.361,94 € | -15.14% |
| 2011 | 720.475,70 € | -2.26% |
| 2010 | 737.122,18 € | 6.18% |
| 2009 | 694.245,05 € | 7.85% |
| 2008 | 643.689,14 € | 18.84% |
| 2007 | 541.629,02 € | -3.46% |
| 2006 | 561.057,73 € | 23.93% |
| 2005 | 452.723,01 € | -11.80% |
| 2004 | 513.310,01 € | 11,226.45% |
| 2003 | 4.531,96 € | -22.22% |
| 2002 | 5.826,34 € | -98.33% |
| 2001 | 349.786,04 € | 15.08% |
| 2000 | 303.941,22 € | 8.62% |
| 1999 | 279.831,24 € | 4.26% |
| 1998 | 268.410,12 € | -0.46% |
| 1997 | 269.644,24 € | 12.74% |
| 1996 | 239.176,25 € | -1.97% |
| 1995 | 243.983,52 € | -6.00% |
| 1994 | 259.543,66 € | 14.57% |
| 1993 | 226.538,36 € | 16.06% |
| 1992 | 195.189,60 € | 24.61% |
| 1991 | 156.637,40 € | 40.86% |
| 1990 | 111.200,51 € | -1.99% |
| 1988 | 113.456,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 34.14% |
| 2019 | 149,10 € | 84.12% |
| 2018 | 80,98 € | -1.94% |
| 2017 | 82,58 € | -58.71% |
| 2016 | 200,00 € | -48.20% |
| 2015 | 386,08 € | -32.58% |
| 2014 | 572,63 € | -28.39% |
| 2013 | 799,70 € | -62.10% |
| 2012 | 2.109,84 € | 10.77% |
| 2011 | 1.904,73 € | 6.23% |
| 2010 | 1.793,02 € | -70.35% |
| 2009 | 6.048,25 € | -30.32% |
| 2008 | 8.680,41 € | 4.42% |
| 2007 | 8.312,66 € | 35.24% |
| 2006 | 6.146,59 € | 182.36% |
| 2005 | 2.176,84 € | -15.17% |
| 2004 | 2.566,03 € | -94.17% |
| 2003 | 44.036,24 € | 30.65% |
| 2002 | 33.704,28 € | 243.72% |
| 2001 | 9.805,75 € | 53.58% |
| 2000 | 6.384,83 € | -47.62% |
| 1999 | 12.189,22 € | -40.45% |
| 1998 | 20.470,42 € | -47.21% |
| 1997 | 38.774,90 € | -11.91% |
| 1996 | 44.014,98 € | 23.08% |
| 1995 | 35.760,22 € | -4.06% |
| 1994 | 37.274,87 € | -23.08% |
| 1993 | 48.456,93 € | 60.29% |
| 1992 | 30.230,91 € | 19.71% |
| 1991 | 25.253,52 € | 25.45% |
| 1990 | 20.130,25 € | 1,239.76% |
| 1988 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.035,00 € | 42.55% |
| 2020 | 78.593,00 € | 23.38% |
| 2019 | 63.697,76 € | -5.39% |
| 2018 | 67.328,31 € | 4.04% |
| 2017 | 64.711,46 € | 9.81% |
| 2016 | 58.929,47 € | -16.46% |
| 2015 | 70.538,46 € | 52.80% |
| 2014 | 46.164,59 € | -43.04% |
| 2013 | 81.040,53 € | -5.18% |
| 2012 | 85.469,22 € | 0.51% |
| 2011 | 85.037,08 € | 29.10% |
| 2010 | 65.867,50 € | -24.54% |
| 2009 | 87.292,75 € | 31.23% |
| 2008 | 66.520,26 € | -23.25% |
| 2007 | 86.674,35 € | 14.20% |
| 2006 | 75.895,89 € | -10.05% |
| 2005 | 84.373,53 € | -3.70% |
| 2004 | 87.615,59 € | -72.81% |
| 2003 | 322.236,15 € | 86.13% |
| 2002 | 173.123,08 € | 457.37% |
| 2001 | 31.060,89 € | -16.02% |
| 2000 | 36.984,36 € | 43.83% |
| 1999 | 25.714,42 € | 2.50% |
| 1998 | 25.087,50 € | 0.15% |
| 1997 | 25.049,63 € | -5.50% |
| 1996 | 26.506,30 € | 149.17% |
| 1995 | 10.637,91 € | 0.85% |
| 1994 | 10.548,14 € | -10.29% |
| 1993 | 11.758,57 € | 8.39% |
| 1992 | 10.848,27 € | -19.42% |
| 1991 | 13.462,67 € | 105.50% |
| 1990 | 6.551,03 € | -32.76% |
| 1988 | 9.743,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.492,22 € | 168.20% |
| 2020 | 47.163,30 € | 11.38% |
| 2019 | 42.343,10 € | -65.30% |
| 2018 | 122.020,09 € | -74.42% |
| 2017 | 477.061,44 € | 190.90% |
| 2016 | 163.994,86 € | -27.45% |
| 2015 | 226.046,19 € | -45.79% |
| 2014 | 417.018,32 € | 130.93% |
| 2013 | 180.579,20 € | 80.78% |
| 2012 | 99.888,29 € | -83.24% |
| 2011 | 595.876,81 € | -41.95% |
| 2010 | 1.026.442,25 € | 50.11% |
| 2009 | 683.796,83 € | 73.45% |
| 2008 | 394.241,23 € | -53.82% |
| 2007 | 853.613,85 € | -9.21% |
| 2006 | 940.206,68 € | 36.18% |
| 2005 | 690.406,32 € | 32.79% |
| 2004 | 519.924,40 € | 4,145.56% |
| 2003 | 12.246,31 € | -53.41% |
| 2002 | 26.285,41 € | -81.70% |
| 2001 | 143.659,92 € | -10.20% |
| 2000 | 159.969,90 € | -19.56% |
| 1999 | 198.876,15 € | 3.89% |
| 1998 | 191.422,36 € | 46.10% |
| 1997 | 131.020,64 € | -65.44% |
| 1996 | 379.077,92 € | 71.81% |
| 1995 | 220.636,82 € | 58.41% |
| 1994 | 139.277,86 € | -24.97% |
| 1993 | 185.627,54 € | 148.79% |
| 1992 | 74.610,78 € | -31.03% |
| 1991 | 108.182,18 € | -23.40% |
| 1990 | 141.237,84 € | 5,775.00% |
| 1988 | 2.404,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | -36.83% |
| 2018 | 4.749,39 € | 58.58% |
| 2017 | 2.994,95 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.750,00 € | -30.00% |
| 2010 | 2.500,00 € | 0.00% |
| 2009 | 2.500,00 € | 9.17% |
| 2008 | 2.290,00 € | -88.69% |
| 2007 | 20.248,92 € | 12.56% |
| 2006 | 17.990,00 € | -16.56% |
| 2005 | 21.560,00 € | 259.33% |
| 2004 | 6.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.382,64 € | -44.97% |
| 2000 | 35.219,31 € | 17.20% |
| 1999 | 30.050,61 € | -23.08% |
| 1998 | 39.065,79 € | -7.14% |
| 1997 | 42.070,85 € | -30.00% |
| 1996 | 60.101,21 € | 100.00% |
| 1995 | 30.050,61 € | -74.49% |
| 1994 | 117.813,10 € | 70.46% |
| 1993 | 69.116,39 € | 283.33% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | -42.86% |
| 1990 | 21.035,42 € | 22.81% |
| 1988 | 17.128,84 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2013 | 9.996,19 € | |
| 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 | 20.804,26 € | 0.00% |
| 2002 | 20.804,26 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.169,94 € | -17.22% |
| 2020 | 38.860,72 € | -14.69% |
| 2019 | 45.551,32 € | 0.00% |
| 2018 | 45.551,32 € | 54.59% |
| 2017 | 29.466,35 € | 120.68% |
| 2016 | 13.352,26 € | 0.79% |
| 2015 | 13.247,57 € | -29.73% |
| 2014 | 18.851,64 € | 1.09% |
| 2013 | 18.649,00 € | 51.79% |
| 2012 | 12.285,90 € | -35.16% |
| 2011 | 18.947,93 € | 54.76% |
| 2010 | 12.243,23 € | 18.46% |
| 2009 | 10.335,06 € | -65.84% |
| 2008 | 30.254,69 € | -0.34% |
| 2007 | 30.356,67 € | -1.86% |
| 2006 | 30.931,69 € | 48.68% |
| 2005 | 20.804,26 € | 0.00% |
| 2004 | 20.804,26 € | -98.19% |
| 2003 | 1.149.760,01 € | 20.16% |
| 2002 | 956.874,83 € | 4,499.42% |
| 2001 | 20.804,26 € | 0.00% |
| 2000 | 20.804,26 € | -24.88% |
| 1999 | 27.694,05 € | 11.72% |
| 1998 | 24.788,67 € | -4.97% |
| 1997 | 26.085,13 € | -1.62% |
| 1996 | 26.513,88 € | 425.18% |
| 1995 | 5.048,50 € | -0.14% |
| 1994 | 5.055,55 € | -97.15% |
| 1993 | 177.159,58 € | 66.68% |
| 1992 | 106.288,10 € | 225.50% |
| 1991 | 32.654,05 € | -39.70% |
| 1990 | 54.155,68 € | 80.21% |
| 1988 | 30.050,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lezuza
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 1988 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |