Presupuestos Municipales Ayuntamiento de Legazpi 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Legazpi 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 Legazpi en 2021
| Presupuesto municipal Ayuntamiendo de Legazpi en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.305.800,00 € | 20.54% | Gastos personal | 3.854.001,00 € | 34.33% |
| Impuestos indirectos | 25.000,00 € | 0.22% | Gastos bienes y servicios | 4.638.491,00 € | 41.32% |
| Tasas y otros ingresos | 1.549.431,00 € | 13.80% | Gastos financieros | 12.863,00 € | 0.11% |
| Transferencias Corrientes | 6.423.094,00 € | 57.21% | Transferencias Corrientes | 1.464.648,00 € | 13.05% |
| Ingresos Patrimoniales | 28.500,00 € | 0.25% | Fondo de Contingencia | 60.000,00 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.111.500,00 € | 9.90% |
| Transferencias de capital | 2.000,00 € | 0.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 893.000,00 € | 7.95% | Pasivos financieros | 85.322,00 € | 0.76% |
| Total | 11.226.825,00 € | 100% | Total | 11.226.825,00 € | 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 Legazpi 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.226.825,00 € | 0.63% | 11.226.825,00 € | 0.63% | |
| 2020 | 11.156.904,00 € | 0.08% | 11.156.904,00 € | -1.09% | |
| 2019 | 11.147.811,53 € | -3.02% | 11.279.412,05 € | 3.53% | |
| 2018 | 11.494.492,75 € | 5.83% | 10.895.343,26 € | -0.17% | |
| 2017 | 10.861.167,99 € | 1.78% | 10.913.506,58 € | 9.65% | |
| 2016 | 10.671.480,96 € | -0.22% | 9.953.144,72 € | -4.58% | |
| 2015 | 10.695.140,46 € | 1.05% | 10.431.032,15 € | 8.61% | |
| 2012 | 10.584.081,48 € | 3.25% | 9.603.916,83 € | -14.22% | |
| 2011 | 10.250.705,69 € | -6.91% | 11.196.288,31 € | 0.51% | |
| 2010 | 11.011.731,24 € | -41.98% | 11.139.891,21 € | -40.52% | |
| 2009 | 18.977.650,44 € | 73.97% | 18.730.213,14 € | 83.72% | |
| 2008 | 10.908.454,79 € | 11.50% | 10.194.780,63 € | 1.46% | |
| 2007 | 9.783.454,02 € | -8.54% | 10.047.807,92 € | 13.12% | |
| 2006 | 10.696.980,86 € | 19.11% | 8.882.435,93 € | -1.10% | |
| 2005 | 8.981.049,32 € | -5.47% | 8.981.049,32 € | 0.21% | |
| 2004 | 9.500.605,21 € | 315.32% | 8.961.897,78 € | ||
| 2003 | 2.287.522,00 € | 13.76% | 0,00 € | -100.00% | |
| 2002 | 2.010.909,00 € | -70.21% | 956.117,93 € | -85.84% | |
| 2000 | 6.751.281,87 € | 4.48% | 6.751.281,88 € | 4.48% | |
| 1999 | 6.461.934,56 € | 10.63% | 6.461.934,56 € | 10.63% | |
| 1998 | 5.840.877,62 € | -15.12% | 5.840.877,61 € | -15.12% | |
| 1997 | 6.881.359,62 € | 7.67% | 6.881.359,62 € | 7.67% | |
| 1996 | 6.391.344,55 € | 13.71% | 6.391.344,54 € | 13.71% | |
| 1995 | 5.620.678,18 € | 8.01% | 5.620.678,17 € | 8.01% | |
| 1994 | 5.204.073,00 € | -0.23% | 5.204.072,99 € | -0.23% | |
| 1993 | 5.215.896,18 € | -4.69% | 5.215.896,16 € | -4.04% | |
| 1992 | 5.472.615,50 € | 14.45% | 5.435.424,53 € | 13.67% | |
| 1991 | 4.781.640,58 € | 0.00% | 4.781.640,58 € | 0.00% | |
| 1990 | 4.781.640,58 € | 5.04% | 4.781.640,58 € | 5.04% | |
| 1989 | 4.552.204,39 € | 96.06% | 4.552.204,40 € | 96.06% | |
| 1987 | 2.321.853,07 € | 2.321.853,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.305.800,00 € | -0.71% |
| 2020 | 2.322.200,00 € | 1.81% |
| 2019 | 2.280.937,04 € | -7.26% |
| 2018 | 2.459.516,02 € | 5.09% |
| 2017 | 2.340.394,27 € | -0.43% |
| 2016 | 2.350.518,51 € | 1.38% |
| 2015 | 2.318.452,46 € | 12.32% |
| 2012 | 2.064.131,32 € | -8.86% |
| 2011 | 2.264.797,46 € | 17.33% |
| 2010 | 1.930.228,04 € | 6.50% |
| 2009 | 1.812.385,48 € | 4.35% |
| 2008 | 1.736.807,79 € | 6.09% |
| 2007 | 1.637.151,34 € | 4.94% |
| 2006 | 1.560.054,50 € | 7.96% |
| 2005 | 1.445.090,00 € | 3.35% |
| 2004 | 1.398.307,79 € | 1,522.52% |
| 2003 | 86.181,00 € | -78.37% |
| 2002 | 398.420,00 € | -69.70% |
| 2000 | 1.314.713,98 € | 20.52% |
| 1999 | 1.090.836,97 € | 8.07% |
| 1998 | 1.009.399,83 € | 9.77% |
| 1997 | 919.548,52 € | 6.48% |
| 1996 | 863.606,33 € | 7.46% |
| 1995 | 803.634,63 € | -6.53% |
| 1994 | 859.787,15 € | 14.94% |
| 1993 | 748.029,94 € | 9.75% |
| 1992 | 681.580,87 € | 20.93% |
| 1991 | 563.607,68 € | 0.00% |
| 1990 | 563.607,68 € | 38.11% |
| 1989 | 408.075,04 € | 38.81% |
| 1987 | 293.984,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -28.57% |
| 2020 | 35.000,00 € | -32.80% |
| 2019 | 52.086,63 € | -67.37% |
| 2018 | 159.619,79 € | 40.14% |
| 2017 | 113.902,97 € | 68.10% |
| 2016 | 67.757,70 € | -40.72% |
| 2015 | 114.304,62 € | 64.11% |
| 2012 | 69.652,31 € | -63.12% |
| 2011 | 188.852,50 € | -12.03% |
| 2010 | 214.678,22 € | -33.02% |
| 2009 | 320.525,24 € | 57.32% |
| 2008 | 203.744,58 € | 75.62% |
| 2007 | 116.014,06 € | -60.93% |
| 2006 | 296.942,58 € | 104.79% |
| 2005 | 145.000,00 € | -65.48% |
| 2004 | 420.059,41 € | -59.90% |
| 2003 | 1.047.636,00 € | -32.66% |
| 2002 | 1.555.783,00 € | 1,132.67% |
| 2000 | 126.212,54 € | 162.50% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | -50.00% |
| 1995 | 60.101,21 € | -33.33% |
| 1994 | 90.151,82 € | -57.14% |
| 1993 | 210.354,24 € | 600.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | -69.04% |
| 1989 | 97.063,45 € | 26.67% |
| 1987 | 76.629,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.431,00 € | -15.18% |
| 2020 | 1.826.834,00 € | 1.81% |
| 2019 | 1.794.394,80 € | 0.49% |
| 2018 | 1.785.635,94 € | -3.03% |
| 2017 | 1.841.483,28 € | 7.32% |
| 2016 | 1.715.805,10 € | 26.77% |
| 2015 | 1.353.462,20 € | -45.84% |
| 2012 | 2.499.128,17 € | 39.84% |
| 2011 | 1.787.099,39 € | 21.40% |
| 2010 | 1.472.036,91 € | -3.54% |
| 2009 | 1.526.044,20 € | -8.14% |
| 2008 | 1.661.231,25 € | 64.08% |
| 2007 | 1.012.464,28 € | -34.10% |
| 2006 | 1.536.305,16 € | 36.27% |
| 2005 | 1.127.396,73 € | -2.69% |
| 2004 | 1.158.544,39 € | -76.26% |
| 2003 | 4.880.232,00 € | 13.73% |
| 2002 | 4.291.001,00 € | 320.13% |
| 2000 | 1.021.346,57 € | 11.81% |
| 1999 | 913.497,22 € | 8.42% |
| 1998 | 842.572,15 € | 3.44% |
| 1997 | 814.521,86 € | 0.20% |
| 1996 | 812.877,34 € | 3.04% |
| 1995 | 788.857,87 € | 20.49% |
| 1994 | 654.692,37 € | 21.10% |
| 1993 | 540.603,97 € | -3.73% |
| 1992 | 561.523,46 € | 53.64% |
| 1991 | 365.471,64 € | 0.00% |
| 1990 | 365.471,64 € | -7.74% |
| 1989 | 396.150,46 € | 65.83% |
| 1987 | 238.892,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.423.094,00 € | -6.31% |
| 2020 | 6.855.870,00 € | -0.99% |
| 2019 | 6.924.507,08 € | 1.05% |
| 2018 | 6.852.451,66 € | 6.34% |
| 2017 | 6.443.860,75 € | 5.68% |
| 2016 | 6.097.643,05 € | -7.41% |
| 2015 | 6.585.988,23 € | 14.53% |
| 2012 | 5.750.649,63 € | 6.26% |
| 2011 | 5.411.672,37 € | 14.95% |
| 2010 | 4.707.734,65 € | -18.96% |
| 2009 | 5.808.953,75 € | -11.55% |
| 2008 | 6.567.255,37 € | 7.31% |
| 2007 | 6.119.973,46 € | 10.51% |
| 2006 | 5.537.820,56 € | 13.17% |
| 2005 | 4.893.536,85 € | 2.48% |
| 2004 | 4.775.190,47 € | 44,519.61% |
| 2003 | 10.702,00 € | -48.89% |
| 2002 | 20.938,00 € | -99.44% |
| 2000 | 3.765.821,64 € | 0.89% |
| 1999 | 3.732.779,77 € | 19.97% |
| 1998 | 3.111.427,96 € | 4.24% |
| 1997 | 2.984.875,45 € | 2.12% |
| 1996 | 2.923.048,12 € | 12.07% |
| 1995 | 2.608.284,87 € | 9.83% |
| 1994 | 2.374.873,49 € | -10.79% |
| 1993 | 2.662.131,78 € | -4.39% |
| 1992 | 2.784.295,22 € | 46.38% |
| 1991 | 1.902.057,53 € | 0.00% |
| 1990 | 1.902.057,53 € | 6.21% |
| 1989 | 1.790.776,97 € | 93.41% |
| 1987 | 925.892,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.500,00 € | 0.00% |
| 2020 | 28.500,00 € | -3.53% |
| 2019 | 29.544,20 € | -1.07% |
| 2018 | 29.864,57 € | -3.08% |
| 2017 | 30.814,47 € | -2.92% |
| 2016 | 31.739,70 € | 19.91% |
| 2015 | 26.469,68 € | -34.92% |
| 2012 | 40.672,12 € | 0.32% |
| 2011 | 40.543,28 € | 185.21% |
| 2010 | 14.215,03 € | -99.16% |
| 2009 | 1.697.393,34 € | 1,810.08% |
| 2008 | 88.864,92 € | 160.92% |
| 2007 | 34.058,09 € | 81.41% |
| 2006 | 18.774,57 € | 60.19% |
| 2005 | 11.720,36 € | -10.50% |
| 2004 | 13.095,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.838,46 € | -28.30% |
| 1999 | 31.853,64 € | -11.67% |
| 1998 | 36.060,73 € | 50.00% |
| 1997 | 24.040,48 € | -22.33% |
| 1996 | 30.952,12 € | -43.72% |
| 1995 | 54.992,61 € | 50.00% |
| 1994 | 36.661,74 € | -12.86% |
| 1993 | 42.070,85 € | -37.50% |
| 1992 | 67.313,36 € | -17.04% |
| 1991 | 81.136,63 € | 0.00% |
| 1990 | 81.136,63 € | 474.47% |
| 1989 | 14.123,78 € | -74.70% |
| 1987 | 55.834,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 161.512,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 230.000,00 € | -58.10% |
| 2004 | 548.945,81 € | -45.58% |
| 2003 | 1.008.676,00 € | 136.80% |
| 2002 | 425.968,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 45.075,91 € | -71.15% |
| 1997 | 156.263,15 € | 140.96% |
| 1996 | 64.851,56 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 123.207,48 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 28.630,41 € | -96.16% |
| 1991 | 745.255,01 € | 0.00% |
| 1990 | 745.255,01 € | 179.28% |
| 1989 | 266.849,37 € | 241.54% |
| 1987 | 78.131,57 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -97.74% |
| 2020 | 88.500,00 € | 33.40% |
| 2019 | 66.341,78 € | -68.01% |
| 2018 | 207.404,77 € | 128.64% |
| 2017 | 90.712,25 € | -77.77% |
| 2016 | 408.016,90 € | 37.63% |
| 2015 | 296.463,27 € | 85.47% |
| 2012 | 159.847,93 € | -59.66% |
| 2011 | 396.228,69 € | -73.05% |
| 2010 | 1.470.058,51 € | -46.07% |
| 2009 | 2.725.686,34 € | 318.98% |
| 2008 | 650.550,88 € | -24.69% |
| 2007 | 863.792,79 € | -50.56% |
| 2006 | 1.747.083,49 € | 54.84% |
| 2005 | 1.128.305,38 € | -4.08% |
| 2004 | 1.176.338,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | 20.00% |
| 1999 | 120.202,42 € | -42.86% |
| 1998 | 210.354,24 € | -82.67% |
| 1997 | 1.214.044,45 € | 24.23% |
| 1996 | 977.251,69 € | 92.20% |
| 1995 | 508.465,95 € | 29.01% |
| 1994 | 394.143,74 € | 337.20% |
| 1993 | 90.151,82 € | 50.00% |
| 1992 | 60.101,21 € | -89.81% |
| 1991 | 589.770,97 € | 0.00% |
| 1990 | 589.770,97 € | -10.99% |
| 1989 | 662.615,85 € | 1.55% |
| 1987 | 652.482,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 | 3.369.874,84 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.124,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 163.781,90 € | 2,625.10% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -85.28% |
| 1997 | 40.841,06 € | 579.54% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -99.10% |
| 1994 | 670.549,20 € | 4,362.80% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 893.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.202.779,88 € | -29.69% |
| 2009 | 1.710.787,25 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.324.759,00 € | 4.64% |
| 2002 | 7.955.406,00 € | 4,036.46% |
| 2000 | 192.323,87 € | -62.92% |
| 1999 | 518.673,45 € | -2.49% |
| 1998 | 531.895,71 € | -23.04% |
| 1997 | 691.163,92 € | 1.24% |
| 1996 | 682.696,66 € | -13.62% |
| 1995 | 790.330,92 € | 13,150,164.89% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 907.528,28 € | -27.05% |
| 1992 | 1.244.095,06 € | 154.28% |
| 1991 | 489.265,21 € | 0.00% |
| 1990 | 489.265,21 € | -45.73% |
| 1989 | 901.524,17 € | 15,000,302.16% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.854.001,00 € | 3.75% |
| 2020 | 3.714.836,00 € | 5.53% |
| 2019 | 3.520.044,46 € | 6.47% |
| 2018 | 3.306.215,49 € | 3.27% |
| 2017 | 3.201.544,47 € | 2.62% |
| 2016 | 3.119.701,85 € | -3.58% |
| 2015 | 3.235.471,83 € | 6.74% |
| 2012 | 3.031.074,58 € | -6.58% |
| 2011 | 3.244.724,53 € | 5.30% |
| 2010 | 3.081.271,05 € | 3.06% |
| 2009 | 2.989.713,74 € | 6.33% |
| 2008 | 2.811.688,03 € | 22.74% |
| 2007 | 2.290.693,76 € | -10.43% |
| 2006 | 2.557.447,57 € | 4.99% |
| 2005 | 2.435.792,53 € | 5.84% |
| 2004 | 2.301.401,01 € | 2.79% |
| 2003 | 2.238.866,00 € | -0.84% |
| 2002 | 2.257.735,00 € | 43.05% |
| 2000 | 1.578.254,76 € | 3.56% |
| 1999 | 1.523.950,36 € | 3.95% |
| 1998 | 1.466.041,96 € | 1.08% |
| 1997 | 1.450.363,41 € | -2.03% |
| 1996 | 1.480.361,39 € | 6.51% |
| 1995 | 1.389.932,86 € | -0.42% |
| 1994 | 1.395.785,70 € | -3.69% |
| 1993 | 1.449.236,82 € | 4.14% |
| 1992 | 1.391.583,41 € | 16.98% |
| 1991 | 1.189.598,68 € | 0.00% |
| 1990 | 1.189.598,68 € | 6.50% |
| 1989 | 1.117.022,69 € | 97.21% |
| 1987 | 566.407,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.638.491,00 € | -6.42% |
| 2020 | 4.956.492,00 € | 5.78% |
| 2019 | 4.685.666,28 € | 4.94% |
| 2018 | 4.465.066,53 € | 7.54% |
| 2017 | 4.151.979,35 € | 0.71% |
| 2016 | 4.122.744,86 € | 9.07% |
| 2015 | 3.780.069,45 € | -6.15% |
| 2012 | 4.027.916,94 € | -8.76% |
| 2011 | 4.414.520,85 € | 6.31% |
| 2010 | 4.152.429,07 € | 0.62% |
| 2009 | 4.126.727,73 € | 3.96% |
| 2008 | 3.969.412,78 € | 30.58% |
| 2007 | 3.039.783,14 € | 3.36% |
| 2006 | 2.940.971,54 € | 10.99% |
| 2005 | 2.649.789,98 € | 3.04% |
| 2004 | 2.571.652,44 € | 2,068.45% |
| 2003 | 118.594,00 € | -33.88% |
| 2002 | 179.357,00 € | -90.64% |
| 2000 | 1.916.417,25 € | 16.16% |
| 1999 | 1.649.786,80 € | 7.98% |
| 1998 | 1.527.811,98 € | 10.24% |
| 1997 | 1.385.892,30 € | 4.97% |
| 1996 | 1.320.264,70 € | 9.29% |
| 1995 | 1.208.030,44 € | 18.01% |
| 1994 | 1.023.639,75 € | 6.27% |
| 1993 | 963.236,09 € | 3.63% |
| 1992 | 929.531,24 € | 53.67% |
| 1991 | 604.880,77 € | 0.00% |
| 1990 | 604.880,77 € | -16.12% |
| 1989 | 721.132,60 € | 42.58% |
| 1987 | 505.789,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.863,00 € | 93.63% |
| 2020 | 6.643,00 € | -9.57% |
| 2019 | 7.345,93 € | -18.43% |
| 2018 | 9.005,69 € | -9.02% |
| 2017 | 9.898,71 € | -14.25% |
| 2016 | 11.543,78 € | -17.64% |
| 2015 | 14.016,60 € | -50.18% |
| 2012 | 28.131,68 € | 115.73% |
| 2011 | 13.040,44 € | -15.10% |
| 2010 | 15.360,41 € | -39.07% |
| 2009 | 25.210,81 € | -60.78% |
| 2008 | 64.277,24 € | -8.52% |
| 2007 | 70.261,36 € | 10.69% |
| 2006 | 63.473,07 € | -5.20% |
| 2005 | 66.956,79 € | -20.34% |
| 2004 | 84.048,16 € | -93.47% |
| 2003 | 1.287.977,00 € | 15.26% |
| 2002 | 1.117.442,00 € | 389.20% |
| 2000 | 228.420,38 € | -23.28% |
| 1999 | 297.735,24 € | -6.90% |
| 1998 | 319.797,54 € | -30.13% |
| 1997 | 457.722,33 € | -22.64% |
| 1996 | 591.675,07 € | 11.99% |
| 1995 | 528.310,69 € | -6.55% |
| 1994 | 565.314,88 € | -13.04% |
| 1993 | 650.067,43 € | 3.32% |
| 1992 | 629.173,04 € | 50.75% |
| 1991 | 417.370,98 € | 0.00% |
| 1990 | 417.370,98 € | 101.56% |
| 1989 | 207.070,51 € | 42.21% |
| 1987 | 145.607,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.464.648,00 € | 7.54% |
| 2020 | 1.361.947,00 € | -1.07% |
| 2019 | 1.376.659,38 € | 21.95% |
| 2018 | 1.128.879,20 € | -4.95% |
| 2017 | 1.187.614,56 € | -3.27% |
| 2016 | 1.227.772,20 € | -0.62% |
| 2015 | 1.235.433,45 € | 18.80% |
| 2012 | 1.039.935,86 € | -4.18% |
| 2011 | 1.085.283,78 € | 0.27% |
| 2010 | 1.082.356,52 € | -6.33% |
| 2009 | 1.155.477,15 € | -0.67% |
| 2008 | 1.163.326,09 € | -21.11% |
| 2007 | 1.474.537,40 € | 37.92% |
| 2006 | 1.069.120,71 € | -7.59% |
| 2005 | 1.156.914,34 € | 14.32% |
| 2004 | 1.012.004,31 € | -30.99% |
| 2003 | 1.466.474,00 € | 1.70% |
| 2002 | 1.441.920,00 € | 34.48% |
| 2000 | 1.072.239,76 € | 10.64% |
| 1999 | 969.158,10 € | 4.76% |
| 1998 | 925.142,61 € | 7.09% |
| 1997 | 863.904,10 € | 10.34% |
| 1996 | 782.961,96 € | -11.80% |
| 1995 | 887.689,74 € | 15.37% |
| 1994 | 769.415,84 € | -5.77% |
| 1993 | 816.547,51 € | -5.10% |
| 1992 | 860.450,40 € | 35.61% |
| 1991 | 634.481,80 € | 0.00% |
| 1990 | 634.481,80 € | 21.82% |
| 1989 | 520.850,96 € | 281.57% |
| 1987 | 136.500,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -20.00% |
| 2020 | 75.000,00 € | |
| 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.111.500,00 € | 16.02% |
| 2020 | 958.000,00 € | -40.38% |
| 2019 | 1.606.932,10 € | -15.63% |
| 2018 | 1.904.603,79 € | -16.54% |
| 2017 | 2.282.077,82 € | 63.88% |
| 2016 | 1.392.490,79 € | -32.19% |
| 2015 | 2.053.453,21 € | 138.95% |
| 2012 | 859.366,84 € | -52.85% |
| 2011 | 1.822.601,97 € | -26.90% |
| 2010 | 2.493.339,78 € | -73.71% |
| 2009 | 9.482.414,39 € | 417.68% |
| 2008 | 1.831.729,47 € | -22.95% |
| 2007 | 2.377.424,66 € | 47.12% |
| 2006 | 1.616.011,33 € | 5.02% |
| 2005 | 1.538.811,67 € | 18.08% |
| 2004 | 1.303.158,56 € | 80.66% |
| 2003 | 721.317,00 € | 319.34% |
| 2002 | 172.011,00 € | -82.22% |
| 2000 | 967.303,79 € | -26.70% |
| 1999 | 1.319.571,41 € | 13.17% |
| 1998 | 1.165.963,48 € | -49.45% |
| 1997 | 2.306.653,71 € | 29.33% |
| 1996 | 1.783.509,43 € | 90.93% |
| 1995 | 934.107,35 € | 45.84% |
| 1994 | 640.514,68 € | 17.29% |
| 1993 | 546.099,95 € | -27.83% |
| 1992 | 756.655,23 € | -58.52% |
| 1991 | 1.824.291,18 € | 0.00% |
| 1990 | 1.824.291,18 € | -2.19% |
| 1989 | 1.865.229,05 € | 107.86% |
| 1987 | 897.357,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 8.573,94 € | -13.13% |
| 2011 | 9.869,77 € | -29.34% |
| 2010 | 13.968,78 € | 28.62% |
| 2009 | 10.860,60 € | -75.74% |
| 2008 | 44.773,44 € | -88.87% |
| 2007 | 402.392,25 € | 103.33% |
| 2006 | 197.905,36 € | -60.25% |
| 2005 | 497.860,51 € | -46.38% |
| 2004 | 928.495,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 354.597,14 € | 530.89% |
| 1999 | 56.206,29 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 39.065,79 € | -68.29% |
| 1996 | 123.207,48 € | -66.22% |
| 1995 | 364.689,52 € | -14.90% |
| 1994 | 428.530,36 € | 307.53% |
| 1993 | 105.153,65 € | 145.51% |
| 1992 | 42.830,19 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.232,39 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 734.410,00 € | 9.33% |
| 2002 | 671.758,00 € | 1,155.86% |
| 2000 | 53.490,08 € | -57.62% |
| 1999 | 126.212,54 € | 2,000.00% |
| 1998 | 6.010,12 € | -85.28% |
| 1997 | 40.841,06 € | 579.54% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -95.30% |
| 1994 | 127.865,33 € | -74.84% |
| 1993 | 508.305,99 € | 94.25% |
| 1992 | 261.675,02 € | 1,641.56% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.322,00 € | 1.59% |
| 2020 | 83.986,00 € | 1.48% |
| 2019 | 82.763,90 € | 1.46% |
| 2018 | 81.572,56 € | 1.47% |
| 2017 | 80.391,67 € | 1.90% |
| 2016 | 78.891,24 € | -28.14% |
| 2015 | 109.787,61 € | -81.97% |
| 2012 | 608.916,99 € | 0.44% |
| 2011 | 606.246,97 € | 109.65% |
| 2010 | 289.165,60 € | -69.23% |
| 2009 | 939.808,72 € | 203.58% |
| 2008 | 309.573,58 € | -21.17% |
| 2007 | 392.715,35 € | -10.24% |
| 2006 | 437.506,35 € | -31.09% |
| 2005 | 634.923,50 € | -16.58% |
| 2004 | 761.137,55 € | -91.40% |
| 2003 | 8.855.160,00 € | 12.79% |
| 2002 | 7.851.132,00 € | 1,252.34% |
| 2000 | 580.558,72 € | 11.79% |
| 1999 | 519.313,82 € | 20.74% |
| 1998 | 430.109,92 € | 27.66% |
| 1997 | 336.916,92 € | 11.06% |
| 1996 | 303.354,39 € | 0.48% |
| 1995 | 301.907,45 € | 19.33% |
| 1994 | 253.006,45 € | 42.74% |
| 1993 | 177.248,72 € | -68.55% |
| 1992 | 563.526,00 € | 487.06% |
| 1991 | 95.991,87 € | 0.00% |
| 1990 | 95.991,87 € | 10.79% |
| 1989 | 86.640,90 € | 23.44% |
| 1987 | 70.189,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Legazpi
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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