Presupuestos Municipales Ayuntamiento de Lazkao 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Lazkao 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Lazkao en 2021
| Presupuesto municipal Ayuntamiendo de Lazkao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.590.700,00 € | 19.79% | Gastos personal | 1.530.900,00 € | 19.05% |
| Impuestos indirectos | 330.000,00 € | 4.11% | Gastos bienes y servicios | 4.065.921,00 € | 50.60% |
| Tasas y otros ingresos | 1.545.965,00 € | 19.24% | Gastos financieros | 600,00 € | 0.01% |
| Transferencias Corrientes | 3.950.496,00 € | 49.16% | Transferencias Corrientes | 732.680,00 € | 9.12% |
| Ingresos Patrimoniales | 13.025,00 € | 0.16% | Fondo de Contingencia | 100.000,00 € | 1.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.459.815,00 € | 18.17% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 145.000,00 € | 1.80% |
| Activos financieros | 1.000,00 € | 0.01% | Activos financieros | 1.000,00 € | 0.01% |
| Pasivos financieros | 604.730,00 € | 7.53% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.035.916,00 € | 100% | Total | 8.035.916,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Lazkao 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.035.916,00 € | -1.23% | 8.035.916,00 € | -1.23% | |
| 2020 | 8.136.382,00 € | 0.63% | 8.136.382,00 € | 6.90% | |
| 2019 | 8.085.654,80 € | -39.64% | 7.611.197,35 € | -21.27% | |
| 2018 | 13.396.185,82 € | 77.57% | 9.668.064,53 € | 31.07% | |
| 2017 | 7.544.257,37 € | -0.95% | 7.376.515,17 € | 10.70% | |
| 2016 | 7.616.629,81 € | 11.27% | 6.663.276,50 € | 12.25% | |
| 2015 | 6.845.216,71 € | -15.03% | 5.935.862,22 € | -12.60% | |
| 2012 | 8.056.013,66 € | -7.69% | 6.791.769,70 € | -31.79% | |
| 2011 | 8.726.865,46 € | 11.31% | 9.957.417,60 € | 48.41% | |
| 2010 | 7.839.895,20 € | -2.93% | 6.709.305,75 € | -15.67% | |
| 2009 | 8.076.218,62 € | -5.36% | 7.955.788,30 € | 5.75% | |
| 2008 | 8.533.591,91 € | 15.36% | 7.522.881,83 € | -7.93% | |
| 2007 | 7.397.195,82 € | 24.51% | 8.170.479,20 € | 29.00% | |
| 2006 | 5.941.249,49 € | 8.89% | 6.333.754,29 € | 19.99% | |
| 2005 | 5.456.092,59 € | 10.85% | 5.278.775,98 € | 44.83% | |
| 2004 | 4.922.195,57 € | 458.22% | 3.644.823,12 € | ||
| 2003 | 881.769,00 € | 3.63% | 0,00 € | -100.00% | |
| 2002 | 850.879,00 € | -75.96% | 493.537,61 € | -86.06% | |
| 2001 | 3.540.027,52 € | 17.95% | 3.540.027,52 € | 17.95% | |
| 2000 | 3.001.334,24 € | 7.70% | 3.001.334,24 € | 7.70% | |
| 1999 | 2.786.665,48 € | -8.49% | 2.786.665,49 € | -8.49% | |
| 1998 | 3.045.154,19 € | 12.65% | 3.045.154,21 € | 12.65% | |
| 1997 | 2.703.230,79 € | 19.51% | 2.703.230,80 € | 19.51% | |
| 1995 | 2.261.984,99 € | -11.14% | 2.261.984,99 € | -11.14% | |
| 1994 | 2.545.508,63 € | 27.04% | 2.545.508,63 € | 27.04% | |
| 1993 | 2.003.779,01 € | -16.46% | 2.003.779,01 € | -16.46% | |
| 1992 | 2.398.586,98 € | 6.70% | 2.398.586,98 € | 6.70% | |
| 1991 | 2.247.971,59 € | 12.53% | 2.247.971,58 € | 12.53% | |
| 1990 | 1.997.692,12 € | 46.88% | 1.997.692,11 € | 46.88% | |
| 1989 | 1.360.111,44 € | 38.09% | 1.360.111,43 € | 38.09% | |
| 1987 | 984.961,02 € | 984.961,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.590.700,00 € | 2.91% |
| 2020 | 1.545.700,00 € | -1.76% |
| 2019 | 1.573.441,79 € | -0.89% |
| 2018 | 1.587.632,18 € | 3.29% |
| 2017 | 1.537.025,71 € | 0.58% |
| 2016 | 1.528.144,38 € | 6.47% |
| 2015 | 1.435.287,06 € | 11.10% |
| 2012 | 1.291.851,87 € | -5.72% |
| 2011 | 1.370.223,90 € | 1.56% |
| 2010 | 1.349.154,11 € | -5.24% |
| 2009 | 1.423.687,98 € | -3.72% |
| 2008 | 1.478.706,01 € | 17.27% |
| 2007 | 1.260.895,24 € | -10.77% |
| 2006 | 1.413.133,74 € | 19.48% |
| 2005 | 1.182.783,35 € | 0.71% |
| 2004 | 1.174.399,19 € | 1,069.15% |
| 2003 | 100.449,00 € | -66.13% |
| 2002 | 296.603,00 € | -54.55% |
| 2001 | 652.652,27 € | 3.50% |
| 2000 | 630.581,90 € | 9.02% |
| 1999 | 578.424,39 € | 1.80% |
| 1998 | 568.196,84 € | 24.92% |
| 1997 | 454.833,94 € | -0.06% |
| 1995 | 455.086,37 € | 1.43% |
| 1994 | 448.655,54 € | 8.40% |
| 1993 | 413.886,99 € | 46.11% |
| 1992 | 283.262,41 € | 7.27% |
| 1991 | 264.054,67 € | 9.07% |
| 1990 | 242.087,68 € | 24.09% |
| 1989 | 195.088,53 € | 45.22% |
| 1987 | 134.338,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 120.00% |
| 2020 | 150.000,00 € | -26.61% |
| 2019 | 204.393,69 € | 24.65% |
| 2018 | 163.969,77 € | -12.77% |
| 2017 | 187.974,98 € | -16.51% |
| 2016 | 225.152,01 € | 9.29% |
| 2015 | 206.012,40 € | -54.89% |
| 2012 | 456.700,35 € | 408.05% |
| 2011 | 89.892,62 € | -37.74% |
| 2010 | 144.386,73 € | -50.39% |
| 2009 | 291.032,33 € | -22.55% |
| 2008 | 375.789,88 € | 202.02% |
| 2007 | 124.425,81 € | -63.64% |
| 2006 | 342.238,79 € | 158.35% |
| 2005 | 132.469,12 € | 24.37% |
| 2004 | 106.513,24 € | -85.19% |
| 2003 | 719.006,00 € | -18.55% |
| 2002 | 882.760,00 € | 445.82% |
| 2001 | 161.732,36 € | 3.50% |
| 2000 | 156.263,15 € | 538.51% |
| 1999 | 24.473,21 € | 1.80% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.662,69 € | 16.66% |
| 1987 | 28.854,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.545.965,00 € | -29.07% |
| 2020 | 2.179.435,00 € | 5.76% |
| 2019 | 2.060.722,29 € | -2.14% |
| 2018 | 2.105.777,49 € | 36.77% |
| 2017 | 1.539.651,78 € | 7.81% |
| 2016 | 1.428.055,59 € | 1.04% |
| 2015 | 1.413.342,18 € | -27.64% |
| 2012 | 1.953.114,55 € | 54.91% |
| 2011 | 1.260.831,83 € | -2.40% |
| 2010 | 1.291.848,31 € | -16.83% |
| 2009 | 1.553.221,64 € | 28.73% |
| 2008 | 1.206.567,99 € | -0.41% |
| 2007 | 1.211.524,58 € | 11.54% |
| 2006 | 1.086.147,48 € | -3.63% |
| 2005 | 1.127.070,51 € | 36.39% |
| 2004 | 826.352,95 € | -64.53% |
| 2003 | 2.329.907,00 € | 14.64% |
| 2002 | 2.032.348,00 € | 284.88% |
| 2001 | 528.049,23 € | 0.00% |
| 2000 | 528.049,23 € | 9.70% |
| 1999 | 481.344,33 € | 11.50% |
| 1998 | 431.713,00 € | 18.12% |
| 1997 | 365.481,47 € | 36.61% |
| 1995 | 267.537,53 € | 19.30% |
| 1994 | 224.264,66 € | -5.70% |
| 1993 | 237.811,47 € | 29.22% |
| 1992 | 184.041,93 € | 3.89% |
| 1991 | 177.148,32 € | 7.99% |
| 1990 | 164.034,23 € | -40.47% |
| 1989 | 275.534,00 € | 92.25% |
| 1987 | 143.317,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.950.496,00 € | -5.83% |
| 2020 | 4.195.222,00 € | 0.10% |
| 2019 | 4.190.889,38 € | 3.05% |
| 2018 | 4.066.962,01 € | 10.96% |
| 2017 | 3.665.148,58 € | 3.63% |
| 2016 | 3.536.740,66 € | 2.18% |
| 2015 | 3.461.263,43 € | 10.23% |
| 2012 | 3.139.970,30 € | 11.08% |
| 2011 | 2.826.842,44 € | -9.37% |
| 2010 | 3.119.069,06 € | 10.57% |
| 2009 | 2.820.848,50 € | -11.36% |
| 2008 | 3.182.364,95 € | -1.86% |
| 2007 | 3.242.699,25 € | 10.11% |
| 2006 | 2.944.868,78 € | 5.51% |
| 2005 | 2.791.198,99 € | 12.72% |
| 2004 | 2.476.212,69 € | 11,073.74% |
| 2003 | 22.161,00 € | -52.99% |
| 2002 | 47.138,00 € | -97.34% |
| 2001 | 1.774.523,70 € | 6.39% |
| 2000 | 1.667.988,89 € | 0.75% |
| 1999 | 1.655.548,59 € | 3.74% |
| 1998 | 1.595.813,76 € | 6.20% |
| 1997 | 1.502.680,51 € | 21.65% |
| 1995 | 1.235.200,08 € | -7.94% |
| 1994 | 1.341.679,48 € | 4.30% |
| 1993 | 1.286.425,99 € | -2.04% |
| 1992 | 1.313.163,37 € | 22.82% |
| 1991 | 1.069.140,43 € | 11.84% |
| 1990 | 955.969,85 € | 19.72% |
| 1989 | 798.519,71 € | 92.47% |
| 1987 | 414.888,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.025,00 € | 0.00% |
| 2020 | 13.025,00 € | -22.96% |
| 2019 | 16.907,70 € | -49.91% |
| 2018 | 33.751,99 € | -52.78% |
| 2017 | 71.470,79 € | -49.56% |
| 2016 | 141.691,53 € | 11.64% |
| 2015 | 126.921,40 € | 695.51% |
| 2012 | 15.954,69 € | -36.25% |
| 2011 | 25.026,03 € | 138.13% |
| 2010 | 10.509,23 € | -28.32% |
| 2009 | 14.661,21 € | -59.28% |
| 2008 | 36.005,54 € | -5.45% |
| 2007 | 38.080,31 € | -42.69% |
| 2006 | 66.442,13 € | 34.28% |
| 2005 | 49.479,02 € | 39.42% |
| 2004 | 35.488,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 456.769,00 € | 2,513.16% |
| 2001 | 17.479,54 € | 3.50% |
| 2000 | 16.888,44 € | -14.83% |
| 1999 | 19.829,42 € | 1.80% |
| 1998 | 19.478,80 € | 6.05% |
| 1997 | 18.366,93 € | -8.78% |
| 1995 | 20.133,91 € | -22.63% |
| 1994 | 26.023,82 € | -25.73% |
| 1993 | 35.039,01 € | 160.27% |
| 1992 | 13.462,67 € | -39.62% |
| 1991 | 22.297,55 € | -51.47% |
| 1990 | 45.947,38 € | 69.32% |
| 1989 | 27.135,70 € | 211.38% |
| 1987 | 8.714,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 52.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.977.434,92 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.024,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 134.966,39 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 48.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 173.091,60 € | -38.09% |
| 2004 | 279.563,74 € | -53.57% |
| 2003 | 602.160,00 € | 269.29% |
| 2002 | 163.060,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.575,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 240.404,84 € | 399,908.05% |
| 1989 | 60,10 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 38.999,95 € | -78.08% |
| 2018 | 177.930,94 € | -4.26% |
| 2017 | 185.842,65 € | -6.66% |
| 2016 | 199.107,21 € | 76.04% |
| 2015 | 113.104,52 € | -89.36% |
| 2012 | 1.063.155,51 € | -66.29% |
| 2011 | 3.153.748,64 € | 68.46% |
| 2010 | 1.872.094,76 € | 49.93% |
| 2009 | 1.248.677,23 € | 57.31% |
| 2008 | 793.747,35 € | -8.72% |
| 2007 | 869.570,63 € | 893.58% |
| 2006 | 87.518,57 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 23.605,07 € | -46.40% |
| 2003 | 44.040,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.617,32 € | 3.50% |
| 2000 | 1.562,63 € | -94.22% |
| 1999 | 27.045,54 € | -93.34% |
| 1998 | 405.911,31 € | 20.15% |
| 1997 | 337.827,46 € | 82.50% |
| 1995 | 185.111,73 € | -63.34% |
| 1994 | 504.885,13 € | 2,000.15% |
| 1993 | 24.040,48 € | -94.33% |
| 1992 | 424.352,97 € | 314.82% |
| 1991 | 102.298,27 € | 25.06% |
| 1990 | 81.797,75 € | 171.66% |
| 1989 | 30.110,71 € | -88.18% |
| 1987 | 254.848,14 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 233.33% |
| 2019 | 300,00 € | -99.89% |
| 2018 | 282.726,52 € | -20.84% |
| 2017 | 357.142,88 € | -33.33% |
| 2016 | 535.714,32 € | 500.00% |
| 2015 | 89.285,72 € | 29,661.91% |
| 2012 | 300,00 € | 0.00% |
| 2011 | 300,00 € | -93.79% |
| 2010 | 4.833,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 900,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.719.334,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.730,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 724.089,73 € | -50.42% |
| 2008 | 1.460.410,19 € | 124.68% |
| 2007 | 650.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.892.748,00 € | -23.80% |
| 2002 | 6.420.805,00 € | 1,489.41% |
| 2001 | 403.973,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 98.915,37 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180.303,63 € | -70.59% |
| 1991 | 613.032,35 € | 195.65% |
| 1990 | 207.349,18 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.530.900,00 € | 0.40% |
| 2020 | 1.524.730,00 € | 11.38% |
| 2019 | 1.368.886,10 € | 6.90% |
| 2018 | 1.280.563,70 € | -1.40% |
| 2017 | 1.298.783,27 € | 11.59% |
| 2016 | 1.163.927,62 € | -11.31% |
| 2015 | 1.312.402,03 € | 3.50% |
| 2012 | 1.268.001,91 € | -4.67% |
| 2011 | 1.330.153,90 € | 9.46% |
| 2010 | 1.215.143,10 € | -1.00% |
| 2009 | 1.227.425,85 € | 8.18% |
| 2008 | 1.134.653,37 € | 13.20% |
| 2007 | 1.002.375,43 € | 4.17% |
| 2006 | 962.230,10 € | -3.43% |
| 2005 | 996.374,34 € | 6.90% |
| 2004 | 932.037,27 € | -37.07% |
| 2003 | 1.481.155,00 € | 24.44% |
| 2002 | 1.190.249,00 € | 33.86% |
| 2001 | 889.187,79 € | 6.48% |
| 2000 | 835.046,22 € | 11.52% |
| 1999 | 748.803,01 € | 8.26% |
| 1998 | 691.674,78 € | 5.26% |
| 1997 | 657.116,58 € | 13.61% |
| 1995 | 578.384,00 € | -9.43% |
| 1994 | 638.617,43 € | -9.84% |
| 1993 | 708.331,83 € | 3.62% |
| 1992 | 683.585,16 € | 21.73% |
| 1991 | 561.555,66 € | 9.15% |
| 1990 | 514.466,36 € | 8.20% |
| 1989 | 475.460,68 € | 53.73% |
| 1987 | 309.280,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.065.921,00 € | 0.99% |
| 2020 | 4.026.052,00 € | -6.65% |
| 2019 | 4.312.649,38 € | 11.45% |
| 2018 | 3.869.432,36 € | 6.98% |
| 2017 | 3.617.113,39 € | -0.96% |
| 2016 | 3.652.019,19 € | 22.13% |
| 2015 | 2.990.284,60 € | 16.17% |
| 2012 | 2.574.075,36 € | -6.17% |
| 2011 | 2.743.398,54 € | -0.73% |
| 2010 | 2.763.507,75 € | 0.54% |
| 2009 | 2.748.553,34 € | 3.07% |
| 2008 | 2.666.701,86 € | 7.40% |
| 2007 | 2.483.019,92 € | 6.91% |
| 2006 | 2.322.623,64 € | 13.69% |
| 2005 | 2.042.966,82 € | 20.00% |
| 2004 | 1.702.413,53 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.112,00 € | -99.91% |
| 2001 | 1.192.243,58 € | 6.81% |
| 2000 | 1.116.260,30 € | 21.22% |
| 1999 | 920.891,25 € | 6.08% |
| 1998 | 868.071,83 € | 7.81% |
| 1997 | 805.205,97 € | 35.77% |
| 1995 | 593.076,54 € | 4.51% |
| 1994 | 567.499,67 € | 3.44% |
| 1993 | 548.647,57 € | 23.46% |
| 1992 | 444.388,35 € | 9.32% |
| 1991 | 406.500,55 € | 15.62% |
| 1990 | 351.592,08 € | 35.40% |
| 1989 | 259.667,28 € | 30.48% |
| 1987 | 199.005,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 20.00% |
| 2020 | 500,00 € | -80.89% |
| 2019 | 2.615,87 € | -98.58% |
| 2018 | 184.138,21 € | 817.41% |
| 2017 | 20.071,48 € | -41.78% |
| 2016 | 34.474,22 € | -30.29% |
| 2015 | 49.454,98 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.627,41 € | -46.11% |
| 2010 | 14.153,82 € | -54.91% |
| 2009 | 31.392,98 € | -6.33% |
| 2008 | 33.515,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.691,00 € | -34.13% |
| 2002 | 533.891,00 € | 2,760.93% |
| 2001 | 18.661,43 € | 3.50% |
| 2000 | 18.030,36 € | -53.85% |
| 1999 | 39.065,79 € | -31.58% |
| 1998 | 57.096,15 € | -44.12% |
| 1997 | 102.172,06 € | 6.25% |
| 1995 | 96.161,94 € | -20.00% |
| 1994 | 120.202,42 € | -33.33% |
| 1993 | 180.303,63 € | -10.02% |
| 1992 | 200.377,44 € | 58.76% |
| 1991 | 126.212,54 € | 157.67% |
| 1990 | 48.982,49 € | -0.61% |
| 1989 | 49.282,99 € | -18.00% |
| 1987 | 60.101,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 732.680,00 € | 10.34% |
| 2020 | 664.000,00 € | 17.68% |
| 2019 | 564.218,87 € | -8.18% |
| 2018 | 614.483,58 € | -2.03% |
| 2017 | 627.188,06 € | 0.82% |
| 2016 | 622.088,10 € | 8.61% |
| 2015 | 572.768,95 € | 22.90% |
| 2012 | 466.038,86 € | -1.05% |
| 2011 | 470.993,36 € | -1.24% |
| 2010 | 476.920,89 € | 6.65% |
| 2009 | 447.174,69 € | 4.08% |
| 2008 | 429.633,15 € | -20.24% |
| 2007 | 538.675,25 € | 31.83% |
| 2006 | 408.624,13 € | 36.74% |
| 2005 | 298.830,71 € | 20.80% |
| 2004 | 247.384,38 € | -85.52% |
| 2003 | 1.708.670,00 € | -19.34% |
| 2002 | 2.118.334,00 € | 375.69% |
| 2001 | 445.315,28 € | 13.05% |
| 2000 | 393.908,14 € | 7.81% |
| 1999 | 365.384,29 € | 2.59% |
| 1998 | 356.171,79 € | 3.93% |
| 1997 | 342.697,10 € | -21.37% |
| 1995 | 435.823,93 € | 27.70% |
| 1994 | 341.290,73 € | 13.82% |
| 1993 | 299.844,94 € | 66.38% |
| 1992 | 180.220,27 € | 160.75% |
| 1991 | 69.116,39 € | -7.22% |
| 1990 | 74.495,45 € | -17.09% |
| 1989 | 89.851,31 € | 86.59% |
| 1987 | 48.153,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -50.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.459.815,00 € | -2.85% |
| 2020 | 1.502.600,00 € | 31.11% |
| 2019 | 1.146.067,81 € | -63.41% |
| 2018 | 3.132.310,22 € | 136.27% |
| 2017 | 1.325.710,94 € | 198.91% |
| 2016 | 443.511,52 € | 31.17% |
| 2015 | 338.113,97 € | -78.64% |
| 2012 | 1.583.159,08 € | -29.87% |
| 2011 | 2.257.603,47 € | 31.67% |
| 2010 | 1.714.528,33 € | -40.08% |
| 2009 | 2.861.132,87 € | -7.88% |
| 2008 | 3.105.846,51 € | -22.61% |
| 2007 | 4.013.383,43 € | 59.24% |
| 2006 | 2.520.326,54 € | 37.99% |
| 2005 | 1.826.480,16 € | 182.97% |
| 2004 | 645.466,46 € | 284.96% |
| 2003 | 167.669,00 € | 64.52% |
| 2002 | 101.911,00 € | -87.60% |
| 2001 | 821.583,55 € | 76.39% |
| 2000 | 465.784,38 € | -21.06% |
| 1999 | 590.013,58 € | -38.68% |
| 1998 | 962.154,44 € | 36.07% |
| 1997 | 707.089,30 € | 48.67% |
| 1995 | 475.598,91 € | -41.06% |
| 1994 | 806.978,95 € | 234.65% |
| 1993 | 241.138,08 € | -72.41% |
| 1992 | 874.028,84 € | -18.21% |
| 1991 | 1.068.599,52 € | 14.27% |
| 1990 | 935.132,76 € | 96.75% |
| 1989 | 475.301,41 € | 36.35% |
| 1987 | 348.587,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | -33.33% |
| 2020 | 217.500,00 € | 42.79% |
| 2019 | 152.320,84 € | -52.28% |
| 2018 | 319.219,38 € | 144.60% |
| 2017 | 130.505,15 € | -66.55% |
| 2016 | 390.112,97 € | -3.67% |
| 2015 | 404.980,53 € | -38.56% |
| 2012 | 659.131,25 € | -57.47% |
| 2011 | 1.549.729,99 € | 1,003.39% |
| 2010 | 140.451,98 € | -47.43% |
| 2009 | 267.145,95 € | 75.15% |
| 2008 | 152.525,76 € | 14.92% |
| 2007 | 132.725,17 € | 11.49% |
| 2006 | 119.049,88 € | 4.59% |
| 2005 | 113.823,95 € | -3.15% |
| 2004 | 117.521,48 € | 195,769.13% |
| 2003 | 60,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.169,71 € | -2.13% |
| 2000 | 94.173,27 € | 557.39% |
| 1999 | 14.325,39 € | 3.63% |
| 1998 | 13.823,28 € | 0.00% |
| 1997 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -98.45% |
| 2019 | 64.438,48 € | 107,297.47% |
| 2018 | 60,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.100,00 € | -57.69% |
| 2010 | 2.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5,73 € | -98.09% |
| 2007 | 300,00 € | -66.67% |
| 2006 | 900,00 € | 200.00% |
| 2005 | 300,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.502,53 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 267.857,08 € | -25.00% |
| 2017 | 357.142,88 € | 0.00% |
| 2016 | 357.142,88 € | 33.33% |
| 2015 | 267.857,16 € | 10.98% |
| 2012 | 241.363,24 € | -84.88% |
| 2011 | 1.596.810,93 € | 318.01% |
| 2010 | 381.999,88 € | 2.42% |
| 2009 | 372.962,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.591.014,00 € | -4.28% |
| 2002 | 4.796.376,00 € | 5,831.25% |
| 2001 | 80.866,18 € | 3.50% |
| 2000 | 78.131,57 € | -27.78% |
| 1999 | 108.182,18 € | 12.50% |
| 1998 | 96.161,94 € | 28.00% |
| 1997 | 75.126,51 € | 8.70% |
| 1995 | 69.116,39 € | 24.32% |
| 1994 | 55.593,62 € | 117.90% |
| 1993 | 25.512,96 € | 59.59% |
| 1992 | 15.986,92 € | 0.00% |
| 1991 | 15.986,92 € | 23.72% |
| 1990 | 12.921,76 € | 22.51% |
| 1989 | 10.547,76 € | -46.82% |
| 1987 | 19.833,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lazkao
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 1987 - 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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