Presupuestos Municipales Ayuntamiento de Lena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lena 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 Lena en 2021
| Presupuesto municipal Ayuntamiendo de Lena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.537.000,00 € | 40.74% | Gastos personal | 3.963.241,36 € | 45.65% |
| Impuestos indirectos | 79.000,00 € | 0.91% | Gastos bienes y servicios | 3.141.861,95 € | 36.19% |
| Tasas y otros ingresos | 1.363.400,00 € | 15.70% | Gastos financieros | 65.271,69 € | 0.75% |
| Transferencias Corrientes | 3.535.175,00 € | 40.72% | Transferencias Corrientes | 420.200,00 € | 4.84% |
| Ingresos Patrimoniales | 117.000,00 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 473.000,00 € | 5.45% |
| Transferencias de capital | 50.000,00 € | 0.58% | 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 | 618.000,00 € | 7.12% |
| Total | 8.681.575,00 € | 100% | Total | 8.681.575,00 € | 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 Lena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.681.575,00 € | 1.28% | 8.681.575,00 € | 1.28% | |
| 2020 | 8.571.825,00 € | -19.57% | 8.571.825,00 € | -14.29% | |
| 2019 | 10.657.083,32 € | 27.11% | 10.000.501,14 € | 19.69% | |
| 2018 | 8.384.455,61 € | -7.13% | 8.355.030,92 € | -12.88% | |
| 2017 | 9.027.952,48 € | 20.59% | 9.590.650,28 € | 24.67% | |
| 2016 | 7.486.477,99 € | -27.95% | 7.692.548,50 € | -27.72% | |
| 2015 | 10.390.152,41 € | 9.51% | 10.642.149,87 € | 23.80% | |
| 2014 | 9.487.609,01 € | 16.16% | 8.596.545,37 € | 3.19% | |
| 2013 | 8.167.882,66 € | -36.98% | 8.330.953,30 € | -4.02% | |
| 2012 | 12.960.427,16 € | 0.62% | 8.679.742,31 € | -39.07% | |
| 2011 | 12.880.507,86 € | 40.85% | 14.245.985,74 € | -0.22% | |
| 2010 | 9.145.125,53 € | -52.64% | 14.277.093,75 € | 7.26% | |
| 2009 | 19.310.142,11 € | 58.53% | 13.310.473,84 € | 7.38% | |
| 2008 | 12.180.759,72 € | 56.43% | 12.395.302,92 € | -0.96% | |
| 2007 | 7.786.497,36 € | -49.15% | 12.515.498,62 € | 30.79% | |
| 2006 | 15.311.566,93 € | 68.61% | 9.568.842,58 € | 8.62% | |
| 2005 | 9.081.197,93 € | 29.56% | 8.809.787,00 € | 34.15% | |
| 2004 | 7.009.068,56 € | 113.34% | 6.566.970,86 € | 1,555.28% | |
| 2003 | 3.285.332,35 € | -7.85% | 396.728,72 € | 0.90% | |
| 2002 | 3.565.063,51 € | -65.72% | 393.199,23 € | -96.22% | |
| 2001 | 10.398.322,87 € | 76.56% | 10.398.322,85 € | 76.56% | |
| 2000 | 5.889.507,13 € | -24.19% | 5.889.507,13 € | -24.19% | |
| 1999 | 7.769.034,51 € | 0.00% | 7.769.034,51 € | 0.00% | |
| 1998 | 7.769.034,51 € | 55.46% | 7.769.034,51 € | 55.46% | |
| 1997 | 4.997.516,14 € | 35.14% | 4.997.516,13 € | 35.14% | |
| 1996 | 3.697.907,27 € | -25.74% | 3.697.907,29 € | -25.74% | |
| 1995 | 4.979.805,99 € | 31.28% | 4.979.806,00 € | 31.28% | |
| 1994 | 3.793.245,99 € | 0.00% | 3.793.245,98 € | 0.00% | |
| 1993 | 3.793.245,99 € | 20.02% | 3.793.245,98 € | 20.02% | |
| 1992 | 3.160.572,27 € | 24.80% | 3.160.572,27 € | 24.80% | |
| 1991 | 2.532.535,76 € | 10.55% | 2.532.535,78 € | 10.55% | |
| 1990 | 2.290.811,80 € | 4.23% | 2.290.811,80 € | 4.23% | |
| 1989 | 2.197.763,04 € | 4.32% | 2.197.763,04 € | 4.32% | |
| 1988 | 2.106.751,76 € | 25.36% | 2.106.751,78 € | 25.36% | |
| 1987 | 1.680.513,98 € | -0.00% | 1.680.513,99 € | -0.00% | |
| 1986 | 1.680.515,71 € | 4.01% | 1.680.515,72 € | 4.01% | |
| 1985 | 1.615.730,88 € | 1.615.730,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.537.000,00 € | 5.83% |
| 2020 | 3.342.000,00 € | -22.35% |
| 2019 | 4.304.070,29 € | 36.51% |
| 2018 | 3.152.921,73 € | -0.66% |
| 2017 | 3.173.917,64 € | -4.46% |
| 2016 | 3.321.919,53 € | -6.43% |
| 2015 | 3.550.030,50 € | 4.70% |
| 2014 | 3.390.782,44 € | 11.72% |
| 2013 | 3.035.096,68 € | 8.20% |
| 2012 | 2.805.041,99 € | 6.36% |
| 2011 | 2.637.432,37 € | 0.71% |
| 2010 | 2.618.717,31 € | -2.53% |
| 2009 | 2.686.738,76 € | 22.50% |
| 2008 | 2.193.313,99 € | 7.77% |
| 2007 | 2.035.155,40 € | 2.18% |
| 2006 | 1.991.766,58 € | -0.80% |
| 2005 | 2.007.887,77 € | 16.85% |
| 2004 | 1.718.319,95 € | 823.05% |
| 2003 | 186.156,35 € | -28.43% |
| 2002 | 260.103,21 € | -80.06% |
| 2001 | 1.304.436,89 € | -1.76% |
| 2000 | 1.327.785,96 € | 30.68% |
| 1999 | 1.016.069,79 € | 0.00% |
| 1998 | 1.016.069,79 € | 9.57% |
| 1997 | 927.361,68 € | 8.28% |
| 1996 | 856.442,25 € | 19.85% |
| 1995 | 714.603,39 € | 5.55% |
| 1994 | 677.040,14 € | 0.00% |
| 1993 | 677.040,14 € | 11.53% |
| 1992 | 607.022,23 € | 14.64% |
| 1991 | 529.491,66 € | 14.71% |
| 1990 | 461.577,30 € | 81.37% |
| 1989 | 254.488,36 € | 14.33% |
| 1988 | 222.584,83 € | -37.02% |
| 1987 | 353.413,15 € | 0.00% |
| 1986 | 353.413,15 € | -1.62% |
| 1985 | 359.230,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | 31.67% |
| 2020 | 60.000,00 € | -6.04% |
| 2019 | 63.858,54 € | -32.10% |
| 2018 | 94.046,47 € | 70.04% |
| 2017 | 55.308,42 € | 24.17% |
| 2016 | 44.543,04 € | -37.29% |
| 2015 | 71.029,63 € | 6.46% |
| 2014 | 66.719,63 € | -14.74% |
| 2013 | 78.250,81 € | 14.95% |
| 2012 | 68.071,99 € | -77.12% |
| 2011 | 297.487,57 € | 210.59% |
| 2010 | 95.782,89 € | -11.00% |
| 2009 | 107.615,89 € | -56.22% |
| 2008 | 245.794,31 € | -5.53% |
| 2007 | 260.179,64 € | 18.12% |
| 2006 | 220.260,69 € | 68.24% |
| 2005 | 130.924,11 € | -18.82% |
| 2004 | 161.282,84 € | -84.21% |
| 2003 | 1.021.152,24 € | 58.11% |
| 2002 | 645.843,10 € | 207.03% |
| 2001 | 210.354,24 € | 0.00% |
| 2000 | 210.354,24 € | 40.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | -45.18% |
| 1997 | 274.061,52 € | 18.13% |
| 1996 | 231.990,67 € | 103.16% |
| 1995 | 114.192,30 € | 26.67% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 7.14% |
| 1992 | 84.141,69 € | 40.00% |
| 1991 | 60.101,21 € | 194.12% |
| 1990 | 20.434,41 € | -75.80% |
| 1989 | 84.442,20 € | 7.61% |
| 1988 | 78.468,14 € | 15.03% |
| 1987 | 68.214,87 € | 0.00% |
| 1986 | 68.214,87 € | -7.35% |
| 1985 | 73.623,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.363.400,00 € | -14.29% |
| 2020 | 1.590.700,00 € | -24.64% |
| 2019 | 2.110.857,94 € | 19.58% |
| 2018 | 1.765.254,49 € | 22.32% |
| 2017 | 1.443.200,19 € | 14.48% |
| 2016 | 1.260.612,61 € | -4.41% |
| 2015 | 1.318.832,35 € | -4.40% |
| 2014 | 1.379.597,30 € | -6.18% |
| 2013 | 1.470.508,77 € | 4.41% |
| 2012 | 1.408.403,45 € | 4.89% |
| 2011 | 1.342.749,14 € | -6.75% |
| 2010 | 1.439.869,70 € | 7.59% |
| 2009 | 1.338.239,39 € | -0.75% |
| 2008 | 1.348.288,49 € | 7.18% |
| 2007 | 1.257.926,41 € | 17.76% |
| 2006 | 1.068.203,48 € | 7.17% |
| 2005 | 996.734,92 € | 6.09% |
| 2004 | 939.507,88 € | -69.77% |
| 2003 | 3.107.830,53 € | -8.99% |
| 2002 | 3.414.816,31 € | 308.33% |
| 2001 | 836.291,74 € | 3.20% |
| 2000 | 810.380,51 € | 16.42% |
| 1999 | 696.055,49 € | 0.00% |
| 1998 | 696.055,49 € | -5.46% |
| 1997 | 736.239,83 € | 17.29% |
| 1996 | 627.697,04 € | 7.26% |
| 1995 | 585.205,49 € | -0.48% |
| 1994 | 588.030,24 € | 0.00% |
| 1993 | 588.030,24 € | 10.12% |
| 1992 | 533.988,44 € | 12.09% |
| 1991 | 476.374,21 € | 44.90% |
| 1990 | 328.753,62 € | -52.98% |
| 1989 | 699.166,40 € | 13.48% |
| 1988 | 616.133,57 € | 39.75% |
| 1987 | 440.890,46 € | 0.00% |
| 1986 | 440.890,46 € | 11.06% |
| 1985 | 396.974,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.535.175,00 € | 2.11% |
| 2020 | 3.462.125,00 € | 0.58% |
| 2019 | 3.442.066,43 € | 0.56% |
| 2018 | 3.422.839,28 € | 3.94% |
| 2017 | 3.293.218,65 € | 8.65% |
| 2016 | 3.031.118,80 € | -2.59% |
| 2015 | 3.111.840,22 € | -11.70% |
| 2014 | 3.524.317,93 € | 12.92% |
| 2013 | 3.121.014,43 € | -8.40% |
| 2012 | 3.407.163,06 € | -14.47% |
| 2011 | 3.983.810,81 € | 19.93% |
| 2010 | 3.321.785,16 € | -8.95% |
| 2009 | 3.648.127,65 € | -2.77% |
| 2008 | 3.752.232,72 € | 14.34% |
| 2007 | 3.281.582,71 € | 2.00% |
| 2006 | 3.217.328,44 € | 9.72% |
| 2005 | 2.932.186,00 € | 18.22% |
| 2004 | 2.480.180,50 € | 4,404.02% |
| 2003 | 55.065,99 € | -53.08% |
| 2002 | 117.359,21 € | -94.46% |
| 2001 | 2.119.217,27 € | 1.78% |
| 2000 | 2.082.114,85 € | 17.52% |
| 1999 | 1.771.760,76 € | 0.00% |
| 1998 | 1.771.760,76 € | -11.15% |
| 1997 | 1.994.150,47 € | 32.16% |
| 1996 | 1.508.900,99 € | 1.95% |
| 1995 | 1.479.992,31 € | -9.70% |
| 1994 | 1.638.978,20 € | 0.00% |
| 1993 | 1.638.978,20 € | 39.22% |
| 1992 | 1.177.292,43 € | 19.17% |
| 1991 | 987.943,70 € | -3.57% |
| 1990 | 1.024.564,21 € | 38.76% |
| 1989 | 738.356,59 € | 28.48% |
| 1988 | 574.667,97 € | 9.46% |
| 1987 | 524.984,07 € | 0.00% |
| 1986 | 524.984,07 € | 21.09% |
| 1985 | 433.558,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.000,00 € | 0.00% |
| 2020 | 117.000,00 € | 81.82% |
| 2019 | 64.349,12 € | -54.09% |
| 2018 | 140.154,15 € | -89.57% |
| 2017 | 1.344.398,54 € | 1,193.40% |
| 2016 | 103.943,18 € | 53.44% |
| 2015 | 67.743,55 € | -47.81% |
| 2014 | 129.811,05 € | 3.87% |
| 2013 | 124.973,77 € | 18.05% |
| 2012 | 105.866,29 € | 31.78% |
| 2011 | 80.332,86 € | -66.93% |
| 2010 | 242.884,12 € | 123.53% |
| 2009 | 108.657,61 € | -20.76% |
| 2008 | 137.118,89 € | -15.98% |
| 2007 | 163.199,09 € | 26.71% |
| 2006 | 128.796,50 € | -3.13% |
| 2005 | 132.961,77 € | 6.99% |
| 2004 | 124.280,26 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.170,36 € | -98.40% |
| 2001 | 260.520,92 € | 89.31% |
| 2000 | 137.616,18 € | -51.85% |
| 1999 | 285.797,32 € | 0.00% |
| 1998 | 285.797,32 € | -0.10% |
| 1997 | 286.081,76 € | -3.05% |
| 1996 | 295.096,94 € | 58.39% |
| 1995 | 186.313,75 € | -2.82% |
| 1994 | 191.722,86 € | 0.00% |
| 1993 | 191.722,86 € | -15.27% |
| 1992 | 226.281,06 € | 78.44% |
| 1991 | 126.813,55 € | 5.50% |
| 1990 | 120.202,42 € | 455.56% |
| 1989 | 21.636,44 € | -68.70% |
| 1988 | 69.116,39 € | 477.31% |
| 1987 | 11.972,16 € | 0.00% |
| 1986 | 11.972,16 € | 24.50% |
| 1985 | 9.616,19 € | |
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 | 9.052,58 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 221.993,46 € | 188.11% |
| 2012 | 77.050,41 € | -98.21% |
| 2011 | 4.305.479,98 € | 1,759.30% |
| 2010 | 231.564,99 € | 163.80% |
| 2009 | 87.780,36 € | -70.11% |
| 2008 | 293.724,43 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 414.351,62 € | 692.28% |
| 2005 | 52.298,65 € | 1,836.99% |
| 2004 | 2.700,00 € | -99.75% |
| 2003 | 1.096.688,21 € | -62.46% |
| 2002 | 2.921.754,58 € | 6,195.96% |
| 2001 | 46.406,82 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -68.75% |
| 1997 | 96.161,94 € | 45.32% |
| 1996 | 66.171,43 € | -71.03% |
| 1995 | 228.384,60 € | -57.78% |
| 1994 | 540.910,89 € | 0.00% |
| 1993 | 540.910,89 € | 84.52% |
| 1992 | 293.151,47 € | 0.67% |
| 1991 | 291.199,36 € | 245.84% |
| 1990 | 84.201,80 € | 40.10% |
| 1989 | 60.101,21 € | 150.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 526.828,42 € | -95.00% |
| 2018 | 10.546.657,73 € | -3,838.74% |
| 2017 | -282.090,96 € | -102.70% |
| 2016 | 10.461.759,07 € | 0.72% |
| 2015 | 10.386.919,96 € | 942.47% |
| 2014 | 996.380,66 € | 758.62% |
| 2013 | 116.044,74 € | -93.05% |
| 2012 | 1.669.866,20 € | 616.02% |
| 2011 | 233.215,13 € | -80.48% |
| 2010 | 1.194.521,36 € | -85.81% |
| 2009 | 8.420.305,56 € | 126.17% |
| 2008 | 3.723.014,82 € | 372.19% |
| 2007 | 788.454,11 € | -90.47% |
| 2006 | 8.270.859,62 € | 192.44% |
| 2005 | 2.828.204,71 € | 78.68% |
| 2004 | 1.582.797,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.479.171,99 € | 239.01% |
| 2000 | 1.321.255,39 € | -43.78% |
| 1999 | 2.350.244,01 € | 0.00% |
| 1998 | 2.350.244,01 € | 522.51% |
| 1997 | 377.543,78 € | 104,595.87% |
| 1996 | 360,61 € | -98.81% |
| 1995 | 30.351,11 € | -49.75% |
| 1994 | 60.401,72 € | 0.00% |
| 1993 | 60.401,72 € | -31.45% |
| 1992 | 88.108,37 € | 17,147.07% |
| 1991 | 510,86 € | -99.75% |
| 1990 | 204.259,97 € | 7.89% |
| 1989 | 189.318,81 € | 34.62% |
| 1988 | 140.636,83 € | -48.86% |
| 1987 | 275.029,15 € | -0.00% |
| 1986 | 275.030,88 € | 1,281.99% |
| 1985 | 19.901,07 € | |
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 € | -100.00% |
| 2002 | 450.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -87.50% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 136.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.621.174,44 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.418.963,77 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.912.676,89 € | 497.75% |
| 2008 | 487.272,07 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.801.774,74 € | -26.89% |
| 2002 | 9.303.094,16 € | 714.69% |
| 2001 | 1.141.923,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.468.803,50 € | 0.00% |
| 1998 | 1.468.803,50 € | 384.90% |
| 1997 | 302.910,10 € | 179.84% |
| 1996 | 108.242,28 € | -93.39% |
| 1995 | 1.637.757,98 € | 54,400.01% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -97.63% |
| 1992 | 126.546,10 € | 110.55% |
| 1991 | 60.101,21 € | 28.37% |
| 1990 | 46.818,07 € | -68.84% |
| 1989 | 150.253,03 € | -60.57% |
| 1988 | 381.103,55 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 139.517,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.963.241,36 € | 1.47% |
| 2020 | 3.905.663,05 € | 0.07% |
| 2019 | 3.903.104,69 € | 6.00% |
| 2018 | 3.682.342,05 € | 4.32% |
| 2017 | 3.529.999,85 € | -2.12% |
| 2016 | 3.606.364,20 € | -1.16% |
| 2015 | 3.648.871,28 € | -5.72% |
| 2014 | 3.870.220,65 € | 7.77% |
| 2013 | 3.591.343,32 € | -3.39% |
| 2012 | 3.717.217,90 € | -11.06% |
| 2011 | 4.179.617,34 € | -4.43% |
| 2010 | 4.373.236,89 € | 3.29% |
| 2009 | 4.233.978,30 € | 8.47% |
| 2008 | 3.903.281,43 € | 7.79% |
| 2007 | 3.621.168,67 € | 6.80% |
| 2006 | 3.390.493,91 € | 0.21% |
| 2005 | 3.383.301,31 € | 2.41% |
| 2004 | 3.303.769,56 € | 92.01% |
| 2003 | 1.720.628,83 € | 7.88% |
| 2002 | 1.594.913,22 € | -48.73% |
| 2001 | 3.110.989,87 € | 16.89% |
| 2000 | 2.661.529,49 € | 8.47% |
| 1999 | 2.453.732,38 € | 0.00% |
| 1998 | 2.453.732,38 € | 15.81% |
| 1997 | 2.118.748,29 € | 6.64% |
| 1996 | 1.986.890,40 € | 7.15% |
| 1995 | 1.854.230,62 € | 8.49% |
| 1994 | 1.709.061,97 € | 0.00% |
| 1993 | 1.709.061,97 € | 18.14% |
| 1992 | 1.446.636,14 € | 6.79% |
| 1991 | 1.354.598,39 € | 11.41% |
| 1990 | 1.215.830,65 € | 1.17% |
| 1989 | 1.201.751,21 € | 17.30% |
| 1988 | 1.024.503,93 € | 11.66% |
| 1987 | 917.547,15 € | -0.00% |
| 1986 | 917.550,46 € | 15.27% |
| 1985 | 796.013,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.141.861,95 € | -5.29% |
| 2020 | 3.317.461,95 € | -20.20% |
| 2019 | 4.157.275,39 € | 17.05% |
| 2018 | 3.551.749,51 € | 4.39% |
| 2017 | 3.402.412,93 € | 3.83% |
| 2016 | 3.276.996,61 € | -9.53% |
| 2015 | 3.622.254,62 € | 7.00% |
| 2014 | 3.385.145,52 € | 4.64% |
| 2013 | 3.235.007,82 € | -7.57% |
| 2012 | 3.500.038,31 € | 6.10% |
| 2011 | 3.298.856,61 € | 1.41% |
| 2010 | 3.252.869,65 € | -4.30% |
| 2009 | 3.399.202,45 € | 10.59% |
| 2008 | 3.073.560,05 € | 15.68% |
| 2007 | 2.657.016,61 € | 20.90% |
| 2006 | 2.197.778,20 € | 4.00% |
| 2005 | 2.113.222,67 € | 26.31% |
| 2004 | 1.673.002,36 € | 1,319.45% |
| 2003 | 117.862,57 € | -8.82% |
| 2002 | 129.259,07 € | -90.60% |
| 2001 | 1.374.902,08 € | 12.74% |
| 2000 | 1.219.481,12 € | 47.23% |
| 1999 | 828.262,32 € | 0.00% |
| 1998 | 828.262,32 € | 6.94% |
| 1997 | 774.537,11 € | -3.89% |
| 1996 | 805.919,86 € | 3.21% |
| 1995 | 780.837,55 € | 52.80% |
| 1994 | 511.010,30 € | 0.00% |
| 1993 | 511.010,30 € | -1.94% |
| 1992 | 521.098,51 € | 38.72% |
| 1991 | 375.646,97 € | 63.00% |
| 1990 | 230.461,07 € | -27.47% |
| 1989 | 317.725,05 € | 32.05% |
| 1988 | 240.615,20 € | 25.13% |
| 1987 | 192.293,82 € | 0.00% |
| 1986 | 192.293,82 € | 10.69% |
| 1985 | 173.722,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.271,69 € | -25.57% |
| 2020 | 87.700,00 € | 56.94% |
| 2019 | 55.880,39 € | -31.26% |
| 2018 | 81.293,50 € | 9.97% |
| 2017 | 73.922,56 € | 6.33% |
| 2016 | 69.521,78 € | 34.11% |
| 2015 | 51.837,72 € | -73.12% |
| 2014 | 192.881,68 € | -18.91% |
| 2013 | 237.859,16 € | 21.26% |
| 2012 | 196.158,42 € | 30.12% |
| 2011 | 150.749,55 € | 67.74% |
| 2010 | 89.869,05 € | -22.80% |
| 2009 | 116.411,79 € | 10.23% |
| 2008 | 105.606,85 € | 15.34% |
| 2007 | 91.558,79 € | -16.99% |
| 2006 | 110.302,70 € | 17.53% |
| 2005 | 93.851,83 € | -20.14% |
| 2004 | 117.513,31 € | -45.11% |
| 2003 | 214.087,38 € | 12.70% |
| 2002 | 189.958,60 € | 18.36% |
| 2001 | 160.493,88 € | 23.82% |
| 2000 | 129.620,73 € | -47.18% |
| 1999 | 245.383,60 € | 0.00% |
| 1998 | 245.383,60 € | 21.98% |
| 1997 | 201.158,97 € | -3.10% |
| 1996 | 207.595,14 € | 16.89% |
| 1995 | 177.591,37 € | 44.41% |
| 1994 | 122.980,35 € | 0.00% |
| 1993 | 122.980,35 € | 18.90% |
| 1992 | 103.434,18 € | -33.08% |
| 1991 | 154.573,33 € | 4.28% |
| 1990 | 148.231,25 € | -18.12% |
| 1989 | 181.043,99 € | 0.44% |
| 1988 | 180.248,57 € | 57.85% |
| 1987 | 114.192,30 € | 0.00% |
| 1986 | 114.192,30 € | -0.96% |
| 1985 | 115.300,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.200,00 € | 39.14% |
| 2020 | 302.000,00 € | -3.16% |
| 2019 | 311.849,19 € | 7.18% |
| 2018 | 290.949,15 € | 5.33% |
| 2017 | 276.223,05 € | 6.50% |
| 2016 | 259.366,77 € | -13.42% |
| 2015 | 299.564,52 € | 5.06% |
| 2014 | 285.148,11 € | -5.05% |
| 2013 | 300.326,83 € | 14.96% |
| 2012 | 261.240,57 € | 2.61% |
| 2011 | 254.592,78 € | -16.83% |
| 2010 | 306.099,43 € | -5.02% |
| 2009 | 322.286,26 € | -1.20% |
| 2008 | 326.198,84 € | 43.74% |
| 2007 | 226.931,22 € | -23.67% |
| 2006 | 297.295,32 € | 29.07% |
| 2005 | 230.338,99 € | -11.08% |
| 2004 | 259.029,83 € | -89.34% |
| 2003 | 2.429.818,07 € | 35.47% |
| 2002 | 1.793.618,53 € | 785.60% |
| 2001 | 202.531,08 € | -8.72% |
| 2000 | 221.874,06 € | -12.67% |
| 1999 | 254.055,55 € | 0.00% |
| 1998 | 254.055,55 € | -54.54% |
| 1997 | 558.815,48 € | 189.83% |
| 1996 | 192.806,19 € | 79.22% |
| 1995 | 107.581,17 € | -0.39% |
| 1994 | 108.001,88 € | 0.00% |
| 1993 | 108.001,88 € | -39.54% |
| 1992 | 178.632,69 € | 203.71% |
| 1991 | 58.816,91 € | -69.55% |
| 1990 | 193.185,32 € | 248.25% |
| 1989 | 55.473,42 € | 361.50% |
| 1988 | 12.020,24 € | -60.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | -23.08% |
| 1985 | 39.065,79 € | |
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 | 473.000,00 € | 38.71% |
| 2020 | 341.000,00 € | -63.17% |
| 2019 | 925.958,57 € | 762.45% |
| 2018 | 107.363,54 € | -92.89% |
| 2017 | 1.510.847,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 36.902,94 € | -90.07% |
| 2014 | 371.786,87 € | -39.67% |
| 2013 | 616.224,86 € | 25.87% |
| 2012 | 489.563,20 € | -91.75% |
| 2011 | 5.932.763,25 € | 2.92% |
| 2010 | 5.764.350,65 € | 20.34% |
| 2009 | 4.789.974,38 € | 1.95% |
| 2008 | 4.698.336,41 € | -16.52% |
| 2007 | 5.628.157,57 € | 70.96% |
| 2006 | 3.292.175,06 € | 23.92% |
| 2005 | 2.656.703,57 € | 172.07% |
| 2004 | 976.477,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.348.199,43 € | 266.11% |
| 2000 | 1.460.837,06 € | -60.24% |
| 1999 | 3.674.425,89 € | 0.00% |
| 1998 | 3.674.425,89 € | 202.38% |
| 1997 | 1.215.186,37 € | 217.28% |
| 1996 | 383.001,08 € | -80.39% |
| 1995 | 1.953.349,44 € | 57.82% |
| 1994 | 1.237.698,26 € | 0.00% |
| 1993 | 1.237.698,26 € | 67.84% |
| 1992 | 737.423,82 € | 94.84% |
| 1991 | 378.471,13 € | 5.70% |
| 1990 | 358.051,62 € | -5.74% |
| 1989 | 379.839,22 € | -30.80% |
| 1988 | 548.906,13 € | 65.30% |
| 1987 | 332.071,21 € | 0.00% |
| 1986 | 332.069,63 € | -17.30% |
| 1985 | 401.532,82 € | |
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 € | -100.00% |
| 2012 | 25.384,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.517,25 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 67.697,16 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.719,74 € | -27.71% |
| 2001 | 16.211,65 € | 64.00% |
| 2000 | 9.885,45 € | -87.54% |
| 1999 | 79.362,69 € | 0.00% |
| 1998 | 79.362,69 € | 700.29% |
| 1997 | 9.916,70 € | 14.20% |
| 1996 | 8.683,42 € | 0.00% |
| 1995 | 8.683,42 € | 0.00% |
| 1994 | 8.683,42 € | 0.00% |
| 1993 | 8.683,42 € | -3.68% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.813,16 € | -27.78% |
| 1988 | 10.818,22 € | |
| 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 € | -100.00% |
| 2011 | 17.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 570,00 € | -99.79% |
| 2003 | 269.511,71 € | 20.79% |
| 2002 | 223.117,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | 150.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -87.50% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 400.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 618.000,00 € | 0.00% |
| 2020 | 618.000,00 € | -4.40% |
| 2019 | 646.432,91 € | 0.80% |
| 2018 | 641.333,17 € | -19.56% |
| 2017 | 797.244,81 € | 65.99% |
| 2016 | 480.299,14 € | -83.90% |
| 2015 | 2.982.718,79 € | 507.03% |
| 2014 | 491.362,54 € | 40.31% |
| 2013 | 350.191,31 € | -28.55% |
| 2012 | 490.139,13 € | 18.85% |
| 2011 | 412.406,21 € | -15.95% |
| 2010 | 490.668,08 € | 9.37% |
| 2009 | 448.620,66 € | 55.60% |
| 2008 | 288.319,34 € | 2.92% |
| 2007 | 280.148,51 € | -0.23% |
| 2006 | 280.797,39 € | 6.09% |
| 2005 | 264.671,47 € | 11.86% |
| 2004 | 236.608,71 € | -97.06% |
| 2003 | 8.037.240,91 € | 7.05% |
| 2002 | 7.507.649,76 € | 3,958.30% |
| 2001 | 184.994,86 € | -0.69% |
| 2000 | 186.279,22 € | -17.68% |
| 1999 | 226.299,43 € | 0.00% |
| 1998 | 226.299,43 € | 94.84% |
| 1997 | 116.148,15 € | 5.58% |
| 1996 | 110.006,14 € | 16.37% |
| 1995 | 94.527,37 € | 1.86% |
| 1994 | 92.804,74 € | 0.00% |
| 1993 | 92.804,74 € | -33.85% |
| 1992 | 140.291,27 € | -33.33% |
| 1991 | 210.429,05 € | 45.07% |
| 1990 | 145.051,89 € | 168.03% |
| 1989 | 54.116,99 € | -39.63% |
| 1988 | 89.639,49 € | -1.88% |
| 1987 | 91.353,84 € | 0.00% |
| 1986 | 91.353,84 € | 2.08% |
| 1985 | 89.494,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lena
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 21:04
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