Presupuestos Municipales Ayuntamiento de Lecrín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lecrín 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 Lecrín en 2021
| Presupuesto municipal Ayuntamiendo de Lecrín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 555.331,71 € | 22.78% | Gastos personal | 998.701,95 € | 42.59% |
| Impuestos indirectos | 18.443,00 € | 0.76% | Gastos bienes y servicios | 818.153,96 € | 34.89% |
| Tasas y otros ingresos | 521.700,00 € | 21.40% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 1.022.696,60 € | 41.95% | Transferencias Corrientes | 150.121,00 € | 6.40% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 39.620,67 € | 1.63% | Inversiones reales | 377.238,04 € | 16.09% |
| Transferencias de capital | 280.338,04 € | 11.50% | 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 | 2.438.130,02 € | 100% | Total | 2.344.714,95 € | 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 Lecrín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.438.130,02 € | 0.00% | 2.344.714,95 € | -3.83% | |
| 2020 | 2.438.130,02 € | 12.89% | 2.438.130,02 € | 20.42% | |
| 2019 | 2.159.705,71 € | 15.57% | 2.024.749,37 € | -3.56% | |
| 2018 | 1.868.678,15 € | -12.28% | 2.099.436,29 € | 13.51% | |
| 2017 | 2.130.379,59 € | 19.95% | 1.849.631,33 € | 11.49% | |
| 2016 | 1.776.053,48 € | -11.65% | 1.658.946,46 € | -38.02% | |
| 2015 | 2.010.302,68 € | 1.85% | 2.676.765,97 € | 38.54% | |
| 2014 | 1.973.772,91 € | -15.25% | 1.932.099,80 € | -17.04% | |
| 2013 | 2.329.025,00 € | 7.64% | 2.329.025,00 € | 52.63% | |
| 2012 | 2.163.658,87 € | -47.21% | 1.525.921,56 € | -59.51% | |
| 2011 | 4.098.490,97 € | -0.27% | 3.768.386,27 € | -26.41% | |
| 2010 | 4.109.560,57 € | 70.40% | 5.120.574,29 € | 71.20% | |
| 2009 | 2.411.749,12 € | -27.25% | 2.991.049,60 € | 42.28% | |
| 2008 | 3.315.115,71 € | 136.46% | 2.102.285,08 € | 12.17% | |
| 2007 | 1.401.955,88 € | -24.76% | 1.874.204,27 € | -21.34% | |
| 2006 | 1.863.303,67 € | 22.46% | 2.382.679,29 € | 76.97% | |
| 2005 | 1.521.541,23 € | -20.66% | 1.346.344,94 € | -24.92% | |
| 2004 | 1.917.715,81 € | 616.86% | 1.793.182,95 € | 1,626.21% | |
| 2003 | 267.516,51 € | 5.02% | 103.879,96 € | 10.57% | |
| 2002 | 254.732,28 € | -68.54% | 93.951,28 € | -88.40% | |
| 2000 | 809.734,58 € | -17.01% | 809.734,58 € | -17.01% | |
| 1998 | 975.676,01 € | -4.57% | 975.676,00 € | -4.57% | |
| 1997 | 1.022.400,59 € | 89.60% | 1.022.400,59 € | 89.60% | |
| 1995 | 539.239,18 € | 15.61% | 539.239,18 € | 15.61% | |
| 1991 | 466.443,74 € | 12.83% | 466.443,74 € | 12.83% | |
| 1990 | 413.404,96 € | 3.69% | 413.404,98 € | 3.69% | |
| 1989 | 398.699,83 € | -25.83% | 398.699,84 € | -25.83% | |
| 1988 | 537.545,45 € | 128.38% | 537.545,44 € | 128.85% | |
| 1987 | 235.371,55 € | 6.79% | 234.890,75 € | 6.57% | |
| 1986 | 220.404,74 € | 43.65% | 220.404,76 € | 43.65% | |
| 1985 | 153.432,40 € | 153.432,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.331,71 € | 0.00% |
| 2020 | 555.331,71 € | -0.55% |
| 2019 | 558.414,33 € | 0.36% |
| 2018 | 556.411,96 € | -4.21% |
| 2017 | 580.875,69 € | -1.81% |
| 2016 | 591.611,22 € | 23.35% |
| 2015 | 479.619,47 € | -9.36% |
| 2014 | 529.121,95 € | 1.69% |
| 2013 | 520.350,04 € | 0.07% |
| 2012 | 519.996,52 € | 5.62% |
| 2011 | 492.348,87 € | 3.90% |
| 2010 | 473.848,00 € | -0.36% |
| 2009 | 475.556,55 € | 14.98% |
| 2008 | 413.616,59 € | 51.58% |
| 2007 | 272.865,28 € | 18.07% |
| 2006 | 231.095,70 € | 14.94% |
| 2005 | 201.056,07 € | -4.09% |
| 2004 | 209.638,01 € | 334.54% |
| 2003 | 48.244,05 € | 74.58% |
| 2002 | 27.634,72 € | -83.56% |
| 2000 | 168.066,78 € | -30.95% |
| 1998 | 243.409,90 € | 46.98% |
| 1997 | 165.608,89 € | 88.34% |
| 1995 | 87.929,95 € | 47.82% |
| 1991 | 59.483,63 € | -20.21% |
| 1990 | 74.548,34 € | 59.66% |
| 1989 | 46.692,93 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 29.500,07 € | 0.43% |
| 1986 | 29.375,21 € | -0.36% |
| 1985 | 29.482,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.443,00 € | 0.00% |
| 2020 | 18.443,00 € | 1.26% |
| 2019 | 18.212,77 € | 39.00% |
| 2018 | 13.102,76 € | 45.38% |
| 2017 | 9.013,00 € | -62.73% |
| 2016 | 24.184,25 € | 103.37% |
| 2015 | 11.891,90 € | -52.16% |
| 2014 | 24.859,31 € | 7.16% |
| 2013 | 23.198,35 € | 0.00% |
| 2012 | 23.198,35 € | -27.44% |
| 2011 | 31.970,75 € | -33.10% |
| 2010 | 47.791,90 € | 11.20% |
| 2009 | 42.980,13 € | -76.91% |
| 2008 | 186.163,06 € | 234.24% |
| 2007 | 55.697,38 € | -42.39% |
| 2006 | 96.673,10 € | 39.98% |
| 2005 | 69.062,94 € | 16.46% |
| 2004 | 59.301,61 € | -65.88% |
| 2003 | 173.798,46 € | 14.93% |
| 2002 | 151.222,96 € | 711.34% |
| 2000 | 18.638,76 € | -49.17% |
| 1998 | 36.669,12 € | 335.80% |
| 1997 | 8.414,17 € | 3.70% |
| 1995 | 8.113,66 € | -10.00% |
| 1991 | 9.015,18 € | -14.29% |
| 1990 | 10.517,71 € | -41.28% |
| 1989 | 17.910,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.016,97 € | 5.13% |
| 1986 | 15.235,66 € | -0.39% |
| 1985 | 15.295,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 521.700,00 € | 0.00% |
| 2020 | 521.700,00 € | 20.58% |
| 2019 | 432.663,23 € | -0.47% |
| 2018 | 434.723,65 € | -15.61% |
| 2017 | 515.107,30 € | 101.11% |
| 2016 | 256.128,91 € | -0.57% |
| 2015 | 257.586,07 € | -15.02% |
| 2014 | 303.127,62 € | -18.75% |
| 2013 | 373.061,76 € | 1.30% |
| 2012 | 368.274,41 € | 18.49% |
| 2011 | 310.816,74 € | -4.34% |
| 2010 | 324.902,35 € | 9.57% |
| 2009 | 296.521,41 € | -73.93% |
| 2008 | 1.137.503,11 € | 348.92% |
| 2007 | 253.389,11 € | 20.88% |
| 2006 | 209.621,27 € | -6.42% |
| 2005 | 224.010,69 € | -17.70% |
| 2004 | 272.184,74 € | -25.28% |
| 2003 | 364.249,93 € | 12.95% |
| 2002 | 322.495,69 € | 132.77% |
| 2000 | 138.549,58 € | -11.00% |
| 1998 | 155.668,15 € | 11.64% |
| 1997 | 139.440,82 € | 106.36% |
| 1995 | 67.571,79 € | 32.02% |
| 1991 | 51.182,19 € | -34.47% |
| 1990 | 78.101,52 € | 23.47% |
| 1989 | 63.256,52 € | 1,052,421.13% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 39.066,39 € | -3.42% |
| 1986 | 40.448,11 € | 25.55% |
| 1985 | 32.217,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.696,60 € | 0.00% |
| 2020 | 1.022.696,60 € | 24.60% |
| 2019 | 820.777,08 € | 9.56% |
| 2018 | 749.150,78 € | -12.20% |
| 2017 | 853.218,76 € | 15.97% |
| 2016 | 735.710,42 € | -10.53% |
| 2015 | 822.318,86 € | -9.52% |
| 2014 | 908.884,74 € | -4.98% |
| 2013 | 956.509,72 € | 0.78% |
| 2012 | 949.111,47 € | 17.49% |
| 2011 | 807.856,25 € | 14.19% |
| 2010 | 707.446,34 € | -25.85% |
| 2009 | 954.128,98 € | -24.48% |
| 2008 | 1.263.370,51 € | 124.64% |
| 2007 | 562.403,81 € | -3.64% |
| 2006 | 583.637,72 € | 34.86% |
| 2005 | 432.757,47 € | -0.81% |
| 2004 | 436.277,07 € | 18,868.32% |
| 2003 | 2.300,03 € | -74.65% |
| 2002 | 9.073,09 € | -96.91% |
| 2000 | 293.299,92 € | -9.63% |
| 1998 | 324.546,54 € | 15.31% |
| 1997 | 281.447,96 € | 42.17% |
| 1995 | 197.960,91 € | 29.07% |
| 1991 | 153.374,65 € | 16.00% |
| 1990 | 132.222,66 € | 12.82% |
| 1989 | 117.197,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.716,45 € | 9.99% |
| 1986 | 66.111,33 € | 6.69% |
| 1985 | 61.964,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9,86 € | -96.15% |
| 2018 | 255,79 € | -35.59% |
| 2017 | 397,11 € | -79.21% |
| 2016 | 1.910,54 € | -78.66% |
| 2015 | 8.954,13 € | -52.00% |
| 2014 | 18.655,29 € | -5.13% |
| 2013 | 19.664,62 € | 5.39% |
| 2012 | 18.658,62 € | 18.57% |
| 2011 | 15.736,75 € | -88.12% |
| 2010 | 132.455,13 € | 98.48% |
| 2009 | 66.735,73 € | 115.57% |
| 2008 | 30.957,72 € | 835.26% |
| 2007 | 3.310,06 € | -12.13% |
| 2006 | 3.767,15 € | -40.67% |
| 2005 | 6.349,03 € | 253.64% |
| 2004 | 1.795,36 € | -99.81% |
| 2003 | 944.824,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.518,66 € | -10.71% |
| 1998 | 8.420,18 € | 21.72% |
| 1997 | 6.917,65 € | 155.21% |
| 1995 | 2.710,56 € | 4.88% |
| 1991 | 2.584,35 € | -19.78% |
| 1990 | 3.221,42 € | 35.01% |
| 1989 | 2.386,02 € | 297.00% |
| 1988 | 601,01 € | -61.55% |
| 1987 | 1.563,23 € | -3.67% |
| 1986 | 1.622,73 € | -23.94% |
| 1985 | 2.133,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.620,67 € | 0.00% |
| 2020 | 39.620,67 € | 445.29% |
| 2019 | 7.266,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 22.209,80 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.582.490,11 € | 1,426.70% |
| 2010 | 103.654,48 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 108.509,47 € | |
| 2007 | 0,01 € | -100.00% |
| 2006 | 124.492,04 € | -10.72% |
| 2005 | 139.444,30 € | -64.23% |
| 2004 | 389.834,90 € | 17.28% |
| 2003 | 332.391,29 € | 50.77% |
| 2002 | 220.468,07 € | 3,668,253.91% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 233.34% |
| 1986 | 90,15 € | -70.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.338,04 € | 0.00% |
| 2020 | 280.338,04 € | -13.04% |
| 2019 | 322.362,44 € | 180.23% |
| 2018 | 115.033,21 € | -23.08% |
| 2017 | 149.557,93 € | -10.18% |
| 2016 | 166.508,14 € | -61.27% |
| 2015 | 429.932,25 € | 127.33% |
| 2014 | 189.124,00 € | -56.65% |
| 2013 | 436.222,51 € | 53.37% |
| 2012 | 284.419,50 € | -42.00% |
| 2011 | 490.375,96 € | -62.48% |
| 2010 | 1.306.838,04 € | 126.95% |
| 2009 | 575.826,32 € | 229.05% |
| 2008 | 174.995,25 € | -31.18% |
| 2007 | 254.290,23 € | -58.59% |
| 2006 | 614.016,69 € | 36.79% |
| 2005 | 448.860,73 € | -18.19% |
| 2004 | 548.684,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 183.630,83 € | -11.26% |
| 1998 | 206.932,07 € | -50.79% |
| 1997 | 420.546,46 € | 140.39% |
| 1995 | 174.940,29 € | 10.90% |
| 1991 | 157.742,06 € | 59.07% |
| 1990 | 99.167,00 € | -34.00% |
| 1989 | 150.253,03 € | -72.02% |
| 1988 | 536.932,42 € | 614.59% |
| 1987 | 75.138,53 € | 96,071.16% |
| 1986 | 78,13 € | 1,200.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2003 | 1.036.431,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 100.00% |
| 1995 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 402,80 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.063,39 € | 124.40% |
| 1986 | 473,89 € | 7,785.02% |
| 1985 | 6,01 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 366.895,54 € | -63.77% |
| 2010 | 1.012.624,33 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.108.654,24 € | 224.53% |
| 2002 | 957.895,18 € | 7,969,077.87% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 81.85% |
| 1997 | 6,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1991 | 33.055,67 € | 120.00% |
| 1990 | 15.025,30 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.99% |
| 1986 | 66.969,53 € | 456.86% |
| 1985 | 12.026,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.701,95 € | 0.00% |
| 2020 | 998.701,95 € | 33.86% |
| 2019 | 746.061,81 € | 8.76% |
| 2018 | 685.967,96 € | -2.30% |
| 2017 | 702.101,34 € | -4.58% |
| 2016 | 735.763,60 € | -6.85% |
| 2015 | 789.900,99 € | 17.13% |
| 2014 | 674.401,03 € | -28.35% |
| 2013 | 941.181,37 € | 41.39% |
| 2012 | 665.679,70 € | -20.32% |
| 2011 | 835.489,85 € | 16.04% |
| 2010 | 719.988,94 € | 1.61% |
| 2009 | 708.572,58 € | 10.67% |
| 2008 | 640.236,12 € | 75.31% |
| 2007 | 365.205,60 € | 12.50% |
| 2006 | 324.638,04 € | 21.48% |
| 2005 | 267.242,73 € | -4.39% |
| 2004 | 279.509,05 € | 47.60% |
| 2003 | 189.370,41 € | -23.40% |
| 2002 | 247.233,69 € | 5.40% |
| 2000 | 234.575,02 € | -28.12% |
| 1998 | 326.349,57 € | 14.80% |
| 1997 | 284.278,73 € | 23.60% |
| 1995 | 229.998,62 € | 52.72% |
| 1991 | 150.605,88 € | 10.61% |
| 1990 | 136.157,97 € | 42.74% |
| 1989 | 95.390,80 € | 122.71% |
| 1988 | 42.832,55 € | -43.59% |
| 1987 | 75.928,03 € | 0.57% |
| 1986 | 75.497,18 € | 16.66% |
| 1985 | 64.715,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 818.153,96 € | 0.00% |
| 2020 | 818.153,96 € | 11.44% |
| 2019 | 734.160,93 € | 9.56% |
| 2018 | 670.080,44 € | 21.30% |
| 2017 | 552.431,61 € | 24.39% |
| 2016 | 444.111,29 € | -13.93% |
| 2015 | 516.005,58 € | 37.31% |
| 2014 | 375.784,78 € | -12.67% |
| 2013 | 430.305,22 € | 16.93% |
| 2012 | 368.013,66 € | -24.19% |
| 2011 | 485.473,03 € | -20.63% |
| 2010 | 611.687,92 € | -2.08% |
| 2009 | 624.670,04 € | -7.07% |
| 2008 | 672.168,75 € | 101.46% |
| 2007 | 333.655,81 € | 26.77% |
| 2006 | 263.200,84 € | 22.08% |
| 2005 | 215.597,45 € | 17.32% |
| 2004 | 183.767,51 € | 1,805.00% |
| 2003 | 9.646,60 € | 794.84% |
| 2002 | 1.078,03 € | -99.42% |
| 2000 | 186.914,76 € | 0.65% |
| 1998 | 185.712,74 € | 14.78% |
| 1997 | 161.799,34 € | 88.27% |
| 1995 | 85.941,04 € | 27.44% |
| 1991 | 67.437,00 € | -32.70% |
| 1990 | 100.200,86 € | -19.45% |
| 1989 | 124.398,64 € | 2,656.08% |
| 1988 | 4.513,60 € | -90.67% |
| 1987 | 48.387,97 € | -4.15% |
| 1986 | 50.485,02 € | -6.15% |
| 1985 | 53.790,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.531,08 € | 2.17% |
| 2014 | 1.498,49 € | -25.08% |
| 2013 | 2.000,00 € | -80.32% |
| 2012 | 10.164,47 € | -73.05% |
| 2011 | 37.711,66 € | 211.45% |
| 2010 | 12.108,23 € | 65,527.26% |
| 2009 | 18,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.199,96 € | -91.32% |
| 2006 | 25.354,72 € | -9.76% |
| 2005 | 28.097,95 € | 38.40% |
| 2004 | 20.301,38 € | -74.73% |
| 2003 | 80.337,45 € | 34.10% |
| 2002 | 59.908,71 € | 3,211.61% |
| 2000 | 1.809,05 € | -69.90% |
| 1998 | 6.010,12 € | -60.00% |
| 1997 | 15.025,30 € | -0.73% |
| 1995 | 15.135,29 € | -4.45% |
| 1991 | 15.839,36 € | 34.60% |
| 1990 | 11.767,82 € | -3.90% |
| 1989 | 12.245,51 € | 307.50% |
| 1988 | 3.005,06 € | -61.64% |
| 1987 | 7.832,91 € | 40.46% |
| 1986 | 5.576,48 € | 818.66% |
| 1985 | 607,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.121,00 € | 0.00% |
| 2020 | 150.121,00 € | 77.38% |
| 2019 | 84.633,79 € | -38.88% |
| 2018 | 138.469,84 € | 63.05% |
| 2017 | 84.924,16 € | -37.56% |
| 2016 | 136.004,92 € | 46.71% |
| 2015 | 92.703,68 € | 0.86% |
| 2014 | 91.912,17 € | -45.77% |
| 2013 | 169.493,15 € | 10.13% |
| 2012 | 153.903,57 € | 56.80% |
| 2011 | 98.153,97 € | -35.46% |
| 2010 | 152.092,55 € | 33.38% |
| 2009 | 114.031,03 € | 26.18% |
| 2008 | 90.372,15 € | 31.32% |
| 2007 | 68.819,81 € | -6.32% |
| 2006 | 73.465,82 € | -10.24% |
| 2005 | 81.846,55 € | 8.62% |
| 2004 | 75.354,29 € | -92.27% |
| 2003 | 975.203,04 € | 150.41% |
| 2002 | 389.447,72 € | 396.92% |
| 2000 | 78.372,46 € | 153.21% |
| 1998 | 30.952,12 € | 16.15% |
| 1997 | 26.648,50 € | 638.99% |
| 1995 | 3.606,07 € | 7.14% |
| 1991 | 3.365,62 € | -85.26% |
| 1990 | 22.838,46 € | 22.58% |
| 1989 | 18.631,38 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.217,21 € | -2.86% |
| 1986 | 10.517,71 € | 52.17% |
| 1985 | 6.911,64 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 377.238,04 € | -19.85% |
| 2020 | 470.653,11 € | 2.34% |
| 2019 | 459.892,84 € | -23.97% |
| 2018 | 604.918,05 € | 18.57% |
| 2017 | 510.174,22 € | 54.02% |
| 2016 | 331.240,41 € | -74.05% |
| 2015 | 1.276.624,64 € | 66.49% |
| 2014 | 766.805,53 € | -1.08% |
| 2013 | 775.196,36 € | 136.23% |
| 2012 | 328.160,16 € | -64.79% |
| 2011 | 932.037,89 € | -74.29% |
| 2010 | 3.624.696,65 € | 134.80% |
| 2009 | 1.543.734,60 € | 123.53% |
| 2008 | 690.619,24 € | -29.95% |
| 2007 | 985.845,00 € | 2.39% |
| 2006 | 962.831,39 € | 30.12% |
| 2005 | 739.960,74 € | -31.58% |
| 2004 | 1.081.550,72 € | 30,349.49% |
| 2003 | 3.551,95 € | -61.02% |
| 2002 | 9.112,50 € | -96.95% |
| 2000 | 299.018,06 € | -22.30% |
| 1998 | 384.857,07 € | -25.24% |
| 1997 | 514.796,69 € | 539.89% |
| 1995 | 80.451,09 € | -4.24% |
| 1991 | 84.013,50 € | -32.14% |
| 1990 | 123.808,49 € | 111.28% |
| 1989 | 58.598,68 € | -87.97% |
| 1988 | 487.182,21 € | 575.50% |
| 1987 | 72.121,45 € | 7.66% |
| 1986 | 66.987,56 € | 345.83% |
| 1985 | 15.025,30 € | |
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 € | -100.00% |
| 2016 | 11.826,24 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 21.697,80 € | 100.00% |
| 2013 | 10.848,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.575,54 € | -90.03% |
| 2006 | 25.827,08 € | 141.37% |
| 2005 | 10.700,00 € | 22.99% |
| 2004 | 8.700,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 340,00 € | 2,728.62% |
| 2000 | 12,02 € | 100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.99% |
| 1995 | 103.975,09 € | 0.00% |
| 1991 | 103.975,09 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 78.732,59 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.457,61 € | 19.59% |
| 1986 | 8.744,73 € | 14.12% |
| 1985 | 7.662,90 € | |
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 € | -100.00% |
| 2007 | 100,07 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.978,43 € | 9.04% |
| 2002 | 3.648,64 € | 30,254.74% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1991 | 7.612,35 € | -53.09% |
| 1990 | 16.227,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.596,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.379.519,87 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 22,90 € | -99.74% |
| 2008 | 8.888,82 € | -92.32% |
| 2007 | 115.802,48 € | -83.63% |
| 2006 | 707.361,40 € | 24,295.81% |
| 2005 | 2.899,52 € | -97.99% |
| 2004 | 144.000,00 € | -90.59% |
| 2003 | 1.529.604,39 € | 58.43% |
| 2002 | 965.501,57 € | 10,602.60% |
| 2000 | 9.021,19 € | -78.41% |
| 1998 | 41.776,35 € | 110.63% |
| 1997 | 19.834,00 € | -1.48% |
| 1995 | 20.131,98 € | -40.07% |
| 1991 | 33.594,94 € | 1,297.43% |
| 1990 | 2.404,05 € | -77.54% |
| 1989 | 10.702,24 € | 88,936.94% |
| 1988 | 12,02 € | -99.88% |
| 1987 | 9.945,57 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.719,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lecrín
Evolucion Habitantes:1970 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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