Presupuestos Municipales Ayuntamiento de Lerma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lerma 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 Lerma en 2021
| Presupuesto municipal Ayuntamiendo de Lerma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.140.072,00 € | 38.48% | Gastos personal | 983.000,00 € | 33.18% |
| Impuestos indirectos | 28.000,00 € | 0.95% | Gastos bienes y servicios | 556.178,00 € | 18.77% |
| Tasas y otros ingresos | 280.590,00 € | 9.47% | Gastos financieros | 4.000,00 € | 0.14% |
| Transferencias Corrientes | 676.500,00 € | 22.83% | Transferencias Corrientes | 362.440,00 € | 12.23% |
| Ingresos Patrimoniales | 11.800,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 24.000,00 € | 0.81% | Inversiones reales | 1.057.000,00 € | 35.68% |
| Transferencias de capital | 801.656,00 € | 27.06% | 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 | 2.962.618,00 € | 100% | Total | 2.962.618,00 € | 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 Lerma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.962.618,00 € | 3.24% | 2.962.618,00 € | 3.24% | |
| 2020 | 2.869.740,00 € | -3.23% | 2.869.740,00 € | 8.97% | |
| 2019 | 2.965.638,77 € | 1.23% | 2.633.600,57 € | 1.32% | |
| 2018 | 2.929.519,96 € | -16.03% | 2.599.207,19 € | 10.08% | |
| 2017 | 3.488.762,73 € | 36.28% | 2.361.140,79 € | 12.35% | |
| 2016 | 2.560.023,07 € | 6.87% | 2.101.672,09 € | 2.63% | |
| 2015 | 2.395.374,19 € | 2.48% | 2.047.863,83 € | 16.08% | |
| 2014 | 2.337.346,48 € | 3.56% | 1.764.159,96 € | -1.86% | |
| 2013 | 2.257.033,98 € | 18.28% | 1.797.535,15 € | 12.85% | |
| 2012 | 1.908.132,35 € | -15.45% | 1.592.856,76 € | -32.28% | |
| 2011 | 2.256.874,45 € | -28.06% | 2.352.087,07 € | -8.14% | |
| 2010 | 3.137.123,69 € | -3.22% | 2.560.414,92 € | -16.76% | |
| 2009 | 3.241.523,49 € | 23.10% | 3.075.988,62 € | -33.18% | |
| 2008 | 2.633.300,84 € | -22.28% | 4.603.155,72 € | 45.90% | |
| 2007 | 3.388.098,67 € | 10.23% | 3.154.950,37 € | -2.40% | |
| 2006 | 3.073.633,93 € | -2.90% | 3.232.522,09 € | 32.90% | |
| 2005 | 3.165.466,41 € | 42.48% | 2.432.312,03 € | 37.60% | |
| 2004 | 2.221.665,49 € | 282.44% | 1.767.609,51 € | 147.56% | |
| 2003 | 580.925,43 € | -1.58% | 714.019,98 € | 10.75% | |
| 2002 | 590.237,52 € | -79.04% | 644.737,46 € | -77.10% | |
| 2001 | 2.815.741,72 € | 28.10% | 2.815.741,72 € | 28.10% | |
| 2000 | 2.198.123,07 € | 20.25% | 2.198.123,05 € | 20.25% | |
| 1999 | 1.828.003,87 € | 0.00% | 1.828.003,88 € | 0.00% | |
| 1998 | 1.828.003,87 € | 21.26% | 1.828.003,88 € | 21.26% | |
| 1997 | 1.507.504,64 € | -13.40% | 1.507.504,66 € | -13.40% | |
| 1996 | 1.740.833,98 € | -17.33% | 1.740.833,98 € | -17.33% | |
| 1995 | 2.105.703,05 € | 41.28% | 2.105.703,05 € | 41.28% | |
| 1993 | 1.490.408,32 € | 23.90% | 1.490.408,31 € | 23.90% | |
| 1991 | 1.202.890,27 € | 19.41% | 1.202.890,28 € | 19.41% | |
| 1990 | 1.007.400,91 € | 75.04% | 1.007.400,92 € | 75.04% | |
| 1989 | 575.523,28 € | -34.96% | 575.523,30 € | -34.96% | |
| 1988 | 884.813,94 € | -2.07% | 884.813,95 € | -2.07% | |
| 1987 | 903.499,23 € | 48.81% | 903.499,24 € | 48.81% | |
| 1986 | 607.137,30 € | 106.68% | 607.137,30 € | 106.68% | |
| 1985 | 293.757,74 € | 293.757,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.140.072,00 € | -4.99% |
| 2020 | 1.200.000,00 € | 4.80% |
| 2019 | 1.145.036,85 € | -6.60% |
| 2018 | 1.225.961,84 € | -10.24% |
| 2017 | 1.365.831,81 € | 11.96% |
| 2016 | 1.219.911,33 € | 13.76% |
| 2015 | 1.072.376,16 € | -0.50% |
| 2014 | 1.077.746,39 € | 11.62% |
| 2013 | 965.518,10 € | 2.85% |
| 2012 | 938.802,31 € | 9.18% |
| 2011 | 859.831,11 € | -2.54% |
| 2010 | 882.241,35 € | 3.06% |
| 2009 | 856.051,44 € | 13.99% |
| 2008 | 750.969,89 € | -7.43% |
| 2007 | 811.258,41 € | 14.99% |
| 2006 | 705.503,79 € | 6.02% |
| 2005 | 665.463,16 € | -4.90% |
| 2004 | 699.761,56 € | 400.97% |
| 2003 | 139.680,96 € | 73.14% |
| 2002 | 80.677,25 € | -87.91% |
| 2001 | 667.123,44 € | 11.40% |
| 2000 | 598.852,11 € | 47.36% |
| 1999 | 406.390,32 € | 0.00% |
| 1998 | 406.390,32 € | 12.70% |
| 1997 | 360.607,26 € | 6.72% |
| 1996 | 337.885,59 € | 19.22% |
| 1995 | 283.413,27 € | -4.41% |
| 1993 | 296.495,57 € | 10.56% |
| 1991 | 268.177,29 € | 18.25% |
| 1990 | 226.786,11 € | 36.20% |
| 1989 | 166.513,38 € | 0.00% |
| 1988 | 166.513,38 € | -34.23% |
| 1987 | 253.159,82 € | 130.42% |
| 1986 | 109.866,88 € | 4.72% |
| 1985 | 104.919,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 0.00% |
| 2020 | 28.000,00 € | 17.32% |
| 2019 | 23.865,64 € | -99.78% |
| 2018 | 10.705.564,54 € | 81,619.56% |
| 2017 | 13.100,37 € | -83.16% |
| 2016 | 77.782,15 € | 465.43% |
| 2015 | 13.756,20 € | 2,678.53% |
| 2014 | 495,09 € | -99.32% |
| 2013 | 72.709,06 € | 153.46% |
| 2012 | 28.686,57 € | -6.43% |
| 2011 | 30.657,43 € | 21.00% |
| 2010 | 25.335,96 € | -73.43% |
| 2009 | 95.368,49 € | -47.64% |
| 2008 | 182.151,70 € | -66.56% |
| 2007 | 544.635,25 € | 49.50% |
| 2006 | 364.306,06 € | 202.61% |
| 2005 | 120.386,77 € | -53.02% |
| 2004 | 256.240,67 € | 12.48% |
| 2003 | 227.816,94 € | -1.68% |
| 2002 | 231.715,35 € | -19.68% |
| 2001 | 288.485,81 € | 6.67% |
| 2000 | 270.455,45 € | 462.50% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 100.00% |
| 1997 | 24.040,48 € | -75.16% |
| 1996 | 96.762,95 € | 5,923.78% |
| 1995 | 1.606,35 € | 50.99% |
| 1993 | 1.063,91 € | -60.77% |
| 1991 | 2.711,88 € | 0.22% |
| 1990 | 2.705,87 € | -89.33% |
| 1989 | 25.359,65 € | 1.66% |
| 1988 | 24.944,95 € | 56.58% |
| 1987 | 15.930,88 € | 6.00% |
| 1986 | 15.029,37 € | -3.74% |
| 1985 | 15.613,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.590,00 € | -34.51% |
| 2020 | 428.440,00 € | 8.31% |
| 2019 | 395.578,56 € | 0.66% |
| 2018 | 392.987,76 € | -46.79% |
| 2017 | 738.621,75 € | 86.71% |
| 2016 | 395.601,45 € | 3.86% |
| 2015 | 380.899,59 € | -3.96% |
| 2014 | 396.601,68 € | -3.68% |
| 2013 | 411.734,36 € | 12.74% |
| 2012 | 365.197,77 € | -2.98% |
| 2011 | 376.426,28 € | 10.51% |
| 2010 | 340.613,05 € | -9.83% |
| 2009 | 377.736,83 € | -5.48% |
| 2008 | 399.637,00 € | -34.81% |
| 2007 | 613.064,73 € | 32.67% |
| 2006 | 462.107,63 € | 43.45% |
| 2005 | 322.138,04 € | -7.84% |
| 2004 | 349.538,89 € | -41.91% |
| 2003 | 601.723,18 € | 19.26% |
| 2002 | 504.561,81 € | 115.59% |
| 2001 | 234.034,11 € | -8.49% |
| 2000 | 255.742,09 € | 9.64% |
| 1999 | 233.247,17 € | 0.00% |
| 1998 | 233.247,17 € | 3.12% |
| 1997 | 226.196,92 € | -22.15% |
| 1996 | 290.538,19 € | 21.77% |
| 1995 | 238.594,74 € | -31.34% |
| 1993 | 347.520,89 € | 23.93% |
| 1991 | 280.416,75 € | -8.10% |
| 1990 | 305.117,38 € | 120.81% |
| 1989 | 138.178,43 € | -34.14% |
| 1988 | 209.791,97 € | 18.14% |
| 1987 | 177.584,63 € | 63.31% |
| 1986 | 108.738,03 € | 26.05% |
| 1985 | 86.263,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 676.500,00 € | -20.65% |
| 2020 | 852.500,00 € | -2.68% |
| 2019 | 875.981,25 € | 24.48% |
| 2018 | 703.696,27 € | 9.52% |
| 2017 | 642.523,56 € | 1.32% |
| 2016 | 634.146,06 € | -5.89% |
| 2015 | 673.851,69 € | -17.51% |
| 2014 | 816.897,67 € | 7.46% |
| 2013 | 760.187,99 € | 33.93% |
| 2012 | 567.600,02 € | -15.37% |
| 2011 | 670.677,98 € | 10.27% |
| 2010 | 608.208,74 € | -39.21% |
| 2009 | 1.000.550,64 € | 46.50% |
| 2008 | 682.987,29 € | -6.13% |
| 2007 | 727.626,71 € | -11.93% |
| 2006 | 826.194,44 € | 15.94% |
| 2005 | 712.609,23 € | 20.47% |
| 2004 | 591.517,80 € | 5,061.08% |
| 2003 | 11.461,12 € | -86.55% |
| 2002 | 85.218,77 € | -86.20% |
| 2001 | 617.449,79 € | 12.25% |
| 2000 | 550.088,12 € | 23.65% |
| 1999 | 444.858,47 € | 0.00% |
| 1998 | 444.858,47 € | 7.51% |
| 1997 | 413.798,17 € | 0.49% |
| 1996 | 411.769,38 € | 13.04% |
| 1995 | 364.265,63 € | -29.43% |
| 1993 | 516.174,07 € | 6.72% |
| 1991 | 483.669,27 € | 60.91% |
| 1990 | 300.575,78 € | 134.72% |
| 1989 | 128.058,30 € | -11.79% |
| 1988 | 145.167,87 € | 25.93% |
| 1987 | 115.275,37 € | 10.94% |
| 1986 | 103.908,98 € | 28.90% |
| 1985 | 80.614,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.800,00 € | -52.42% |
| 2020 | 24.800,00 € | 93.97% |
| 2019 | 12.785,55 € | -37.54% |
| 2018 | 20.469,60 € | -72.22% |
| 2017 | 73.672,76 € | 176.90% |
| 2016 | 26.606,42 € | 0.72% |
| 2015 | 26.415,31 € | 19.31% |
| 2014 | 22.140,79 € | -1.51% |
| 2013 | 22.479,38 € | 8.60% |
| 2012 | 20.699,72 € | 119.61% |
| 2011 | 9.425,72 € | -59.47% |
| 2010 | 23.253,78 € | 37.61% |
| 2009 | 16.897,80 € | 22.03% |
| 2008 | 13.847,20 € | 2.99% |
| 2007 | 13.445,30 € | -6.44% |
| 2006 | 14.371,35 € | -7.32% |
| 2005 | 15.506,95 € | 13.04% |
| 2004 | 13.718,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.127,37 € | -62.73% |
| 2000 | 75.463,08 € | 302.44% |
| 1999 | 18.751,58 € | 0.00% |
| 1998 | 18.751,58 € | -20.10% |
| 1997 | 23.469,52 € | -43.16% |
| 1996 | 41.288,93 € | 253.11% |
| 1995 | 11.692,98 € | -54.98% |
| 1993 | 25.973,18 € | 15.93% |
| 1991 | 22.404,97 € | -17.00% |
| 1990 | 26.993,76 € | 307.73% |
| 1989 | 6.620,54 € | -51.78% |
| 1988 | 13.729,51 € | 79.03% |
| 1987 | 7.668,91 € | -12.00% |
| 1986 | 8.714,56 € | 37.31% |
| 1985 | 6.346,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.932,72 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 379,28 € | -97.77% |
| 2010 | 16.974,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.704,80 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 122.632,58 € | -28.04% |
| 2002 | 170.413,37 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 147.293,29 € | 0.00% |
| 1999 | 147.293,29 € | 0.00% |
| 1998 | 147.293,29 € | 508.02% |
| 1997 | 24.225,25 € | -76.29% |
| 1996 | 102.172,06 € | -65.95% |
| 1995 | 300.024,89 € | 22,590.82% |
| 1993 | 1.322,23 € | 0.00% |
| 1991 | 1.322,23 € | 0.00% |
| 1990 | 1.322,23 € | |
| 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 | 801.656,00 € | 138.59% |
| 2020 | 336.000,00 € | -34.43% |
| 2019 | 512.390,92 € | -17.12% |
| 2018 | 618.258,19 € | -5.04% |
| 2017 | 651.079,76 € | 207.24% |
| 2016 | 211.909,00 € | -12.05% |
| 2015 | 240.929,48 € | 563.37% |
| 2014 | 36.318,90 € | -2.52% |
| 2013 | 37.259,13 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 280.386,43 € | -60.28% |
| 2010 | 705.893,41 € | 5.50% |
| 2009 | 669.088,29 € | 10.83% |
| 2008 | 603.707,76 € | -6.02% |
| 2007 | 642.363,47 € | -8.38% |
| 2006 | 701.150,66 € | -47.26% |
| 2005 | 1.329.362,26 € | 327.60% |
| 2004 | 310.888,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 740.116,36 € | 181.65% |
| 2000 | 262.776,80 € | -50.36% |
| 1999 | 529.382,07 € | 0.00% |
| 1998 | 529.382,07 € | 45.82% |
| 1997 | 363.045,59 € | -21.15% |
| 1996 | 460.416,88 € | -43.75% |
| 1995 | 818.498,67 € | 185.36% |
| 1993 | 286.833,17 € | 122.07% |
| 1991 | 129.162,58 € | 49.06% |
| 1990 | 86.653,38 € | -21.79% |
| 1989 | 110.792,98 € | -65.87% |
| 1988 | 324.666,26 € | -2.76% |
| 1987 | 333.879,62 € | 27.98% |
| 1986 | 260.879,48 € | |
| 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 € | |
| 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 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 66.67% |
| 1990 | 9.015,18 € | |
| 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 € | -100.00% |
| 2016 | -5.933,34 € | -53.84% |
| 2015 | -12.854,24 € | 0.00% |
| 2014 | -12.854,04 € | 0.00% |
| 2013 | -12.854,04 € | 0.00% |
| 2012 | -12.854,04 € | -144.19% |
| 2011 | 29.090,22 € | -94.56% |
| 2010 | 534.603,40 € | 136.73% |
| 2009 | 225.830,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.645.923,58 € | -1.04% |
| 2002 | 1.663.295,55 € | 591.87% |
| 2001 | 240.404,84 € | 541.90% |
| 2000 | 37.452,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 87.606,52 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.231,22 € | |
| 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 | 983.000,00 € | 4.71% |
| 2020 | 938.750,00 € | 0.84% |
| 2019 | 930.935,02 € | 19.12% |
| 2018 | 781.542,47 € | 0.18% |
| 2017 | 780.107,68 € | 10.89% |
| 2016 | 703.511,08 € | -4.16% |
| 2015 | 734.034,81 € | 11.41% |
| 2014 | 658.855,77 € | 6.76% |
| 2013 | 617.118,56 € | 4.14% |
| 2012 | 592.609,59 € | -21.07% |
| 2011 | 750.820,49 € | -6.78% |
| 2010 | 805.450,04 € | -22.26% |
| 2009 | 1.036.054,50 € | 21.63% |
| 2008 | 851.832,41 € | 0.43% |
| 2007 | 848.219,39 € | -1.00% |
| 2006 | 856.817,66 € | 18.86% |
| 2005 | 720.836,63 € | 2.87% |
| 2004 | 700.708,94 € | 21.56% |
| 2003 | 576.431,81 € | 13.69% |
| 2002 | 507.031,39 € | -6.34% |
| 2001 | 541.331,60 € | -10.31% |
| 2000 | 603.584,95 € | -18.49% |
| 1999 | 740.476,20 € | 0.00% |
| 1998 | 740.476,20 € | 3.65% |
| 1997 | 714.400,40 € | -12.93% |
| 1996 | 820.456,83 € | 82.25% |
| 1995 | 450.183,07 € | -8.37% |
| 1993 | 491.306,91 € | 32.98% |
| 1991 | 369.461,91 € | 10.62% |
| 1990 | 333.987,45 € | 37.82% |
| 1989 | 242.327,37 € | -14.42% |
| 1988 | 283.165,95 € | 42.13% |
| 1987 | 199.232,51 € | 40.97% |
| 1986 | 141.329,94 € | 10.51% |
| 1985 | 127.884,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.178,00 € | -24.19% |
| 2020 | 733.600,00 € | 3.64% |
| 2019 | 707.806,85 € | 5.03% |
| 2018 | 673.892,03 € | -10.05% |
| 2017 | 749.155,65 € | 38.14% |
| 2016 | 542.300,91 € | -15.17% |
| 2015 | 639.281,44 € | 6.91% |
| 2014 | 597.988,56 € | 0.13% |
| 2013 | 597.221,05 € | 2.45% |
| 2012 | 582.962,72 € | -25.13% |
| 2011 | 778.669,50 € | 4.43% |
| 2010 | 745.659,58 € | -10.21% |
| 2009 | 830.492,68 € | -11.06% |
| 2008 | 933.768,52 € | -2.83% |
| 2007 | 960.917,45 € | 10.31% |
| 2006 | 871.115,58 € | 40.29% |
| 2005 | 620.936,64 € | 6.37% |
| 2004 | 583.770,25 € | 86,470.41% |
| 2003 | 674,33 € | 19.53% |
| 2002 | 564,13 € | -99.91% |
| 2001 | 597.165,63 € | 2.42% |
| 2000 | 583.070,09 € | 39.35% |
| 1999 | 418.421,14 € | 0.00% |
| 1998 | 418.421,14 € | 8.91% |
| 1997 | 384.191,72 € | 2.82% |
| 1996 | 373.657,66 € | -11.01% |
| 1995 | 419.903,68 € | 4.66% |
| 1993 | 401.192,05 € | 7.59% |
| 1991 | 372.904,25 € | 5.52% |
| 1990 | 353.390,41 € | 176.01% |
| 1989 | 128.033,58 € | -25.48% |
| 1988 | 171.807,28 € | 1.26% |
| 1987 | 169.671,33 € | 34.14% |
| 1986 | 126.488,48 € | 16.34% |
| 1985 | 108.723,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 300.00% |
| 2020 | 1.000,00 € | 89.35% |
| 2019 | 528,11 € | 73.75% |
| 2018 | 303,94 € | -47.68% |
| 2017 | 580,98 € | -92.02% |
| 2016 | 7.275,97 € | -19.77% |
| 2015 | 9.068,66 € | -20.18% |
| 2014 | 11.361,23 € | -11.73% |
| 2013 | 12.871,65 € | -25.71% |
| 2012 | 17.325,40 € | -18.98% |
| 2011 | 21.382,82 € | 85.92% |
| 2010 | 11.500,85 € | 166.48% |
| 2009 | 4.315,90 € | 204.24% |
| 2008 | 1.418,60 € | 6.57% |
| 2007 | 1.331,15 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 82,52 € | -72.49% |
| 2004 | 299,95 € | -99.79% |
| 2003 | 141.126,01 € | 38.24% |
| 2002 | 102.087,64 € | 10,385.15% |
| 2001 | 973,64 € | 4.63% |
| 2000 | 930,58 € | -67.71% |
| 1999 | 2.882,11 € | 0.00% |
| 1998 | 2.882,11 € | -42.56% |
| 1997 | 5.017,23 € | -33.48% |
| 1996 | 7.542,70 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 4.091,09 € | -11.39% |
| 1991 | 4.617,13 € | -10.34% |
| 1990 | 5.149,60 € | 4,993.57% |
| 1989 | 101,10 € | -58.79% |
| 1988 | 245,34 € | -89.98% |
| 1987 | 2.447,31 € | 11.40% |
| 1986 | 2.196,82 € | -35.26% |
| 1985 | 3.393,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.440,00 € | 13.82% |
| 2020 | 318.440,00 € | -3.75% |
| 2019 | 330.853,55 € | 3.13% |
| 2018 | 320.826,50 € | 2.52% |
| 2017 | 312.925,63 € | 38.08% |
| 2016 | 226.629,02 € | 9.73% |
| 2015 | 206.530,31 € | -7.83% |
| 2014 | 224.086,13 € | -15.02% |
| 2013 | 263.678,92 € | 27.05% |
| 2012 | 207.533,35 € | 22.65% |
| 2011 | 169.210,74 € | -16.64% |
| 2010 | 202.983,23 € | -15.78% |
| 2009 | 241.006,69 € | -50.47% |
| 2008 | 486.576,40 € | 188.70% |
| 2007 | 168.542,23 € | -18.97% |
| 2006 | 208.007,87 € | 79.05% |
| 2005 | 116.175,53 € | 20.36% |
| 2004 | 96.522,19 € | -72.57% |
| 2003 | 351.936,39 € | -32.90% |
| 2002 | 524.477,72 € | 256.22% |
| 2001 | 147.235,95 € | 12.57% |
| 2000 | 130.795,32 € | 64.10% |
| 1999 | 79.705,94 € | 0.00% |
| 1998 | 79.705,94 € | 9.72% |
| 1997 | 72.647,62 € | -20.32% |
| 1996 | 91.172,91 € | -5.42% |
| 1995 | 96.400,82 € | 173.02% |
| 1993 | 35.309,46 € | 74.07% |
| 1991 | 20.284,16 € | -71.41% |
| 1990 | 70.949,12 € | 291.41% |
| 1989 | 18.126,53 € | -29.88% |
| 1988 | 25.852,08 € | 128.14% |
| 1987 | 11.331,48 € | 20.09% |
| 1986 | 9.435,89 € | 9.54% |
| 1985 | 8.614,24 € | |
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 € | |
| 1993 | 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 | 1.057.000,00 € | 20.39% |
| 2020 | 877.950,00 € | 32.33% |
| 2019 | 663.477,04 € | -19.35% |
| 2018 | 822.642,25 € | 58.70% |
| 2017 | 518.370,85 € | 96.51% |
| 2016 | 263.785,96 € | -31.75% |
| 2015 | 386.511,04 € | 92.33% |
| 2014 | 200.967,29 € | -14.75% |
| 2013 | 235.731,36 € | 86.51% |
| 2012 | 126.389,70 € | -77.72% |
| 2011 | 567.213,83 € | -26.55% |
| 2010 | 772.238,22 € | -19.90% |
| 2009 | 964.118,85 € | -58.61% |
| 2008 | 2.329.559,79 € | 98.10% |
| 2007 | 1.175.940,15 € | -9.30% |
| 2006 | 1.296.580,98 € | 33.46% |
| 2005 | 971.530,18 € | 153.29% |
| 2004 | 383.557,65 € | 4,627.31% |
| 2003 | 8.113,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.473.681,68 € | 68.12% |
| 2000 | 876.552,85 € | 51.80% |
| 1999 | 577.457,33 € | 0.00% |
| 1998 | 577.457,33 € | 79.79% |
| 1997 | 321.187,57 € | -26.12% |
| 1996 | 434.722,89 € | -59.25% |
| 1995 | 1.066.747,42 € | 98.78% |
| 1993 | 536.637,95 € | 29.69% |
| 1991 | 413.773,17 € | 81.29% |
| 1990 | 228.243,57 € | 22.52% |
| 1989 | 186.287,42 € | -53.61% |
| 1988 | 401.574,36 € | -19.45% |
| 1987 | 498.548,99 € | 57.45% |
| 1986 | 316.634,42 € | 2,372.73% |
| 1985 | 12.805,03 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.588,56 € | 11,886.54% |
| 2000 | 438,73 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 998,96 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 353,28 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.419,36 € | |
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 | 2.750,53 € | 0.00% |
| 2002 | 2.750,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.280,99 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.917,80 € | |
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 € | -100.00% |
| 2016 | 358.169,15 € | 394.45% |
| 2015 | 72.437,57 € | 2.17% |
| 2014 | 70.900,98 € | -0.02% |
| 2013 | 70.913,61 € | 7.39% |
| 2012 | 66.036,00 € | 1.92% |
| 2011 | 64.789,69 € | 186.90% |
| 2010 | 22.583,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.750,53 € | 0.00% |
| 2004 | 2.750,53 € | -99.83% |
| 2003 | 1.661.958,16 € | -3.77% |
| 2002 | 1.727.148,93 € | 62,372.38% |
| 2001 | 2.764,66 € | 0.51% |
| 2000 | 2.750,53 € | -69.64% |
| 1999 | 9.061,16 € | 0.00% |
| 1998 | 9.061,16 € | 0.00% |
| 1997 | 9.061,16 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.114,78 € | 229.73% |
| 1993 | 21.870,85 € | 0.10% |
| 1991 | 21.849,66 € | 39.34% |
| 1990 | 15.680,77 € | 2,322.49% |
| 1989 | 647,30 € | -70.16% |
| 1988 | 2.168,94 € | -90.26% |
| 1987 | 22.267,62 € | 101.49% |
| 1986 | 11.051,75 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lerma
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 21:02
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