Presupuestos Municipales Ayuntamiento de Lezo 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Lezo 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 Lezo en 2021
| Presupuesto municipal Ayuntamiendo de Lezo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.510.000,00 € | 28.52% | Gastos personal | 3.365.000,00 € | 38.24% |
| Impuestos indirectos | 400.000,00 € | 4.55% | Gastos bienes y servicios | 3.211.000,00 € | 36.49% |
| Tasas y otros ingresos | 1.350.000,00 € | 15.34% | Gastos financieros | 4.000,00 € | 0.05% |
| Transferencias Corrientes | 4.430.500,00 € | 50.35% | Transferencias Corrientes | 1.403.500,00 € | 15.95% |
| Ingresos Patrimoniales | 20.500,00 € | 0.23% | Fondo de Contingencia | 241.500,00 € | 2.74% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 435.000,00 € | 4.94% |
| Transferencias de capital | 89.000,00 € | 1.01% | 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 | 140.000,00 € | 1.59% |
| Total | 8.800.000,00 € | 100% | Total | 8.800.000,00 € | 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 Lezo 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.800.000,00 € | -0.45% | 8.800.000,00 € | -0.45% | |
| 2020 | 8.840.000,00 € | -2.40% | 8.840.000,00 € | 0.27% | |
| 2019 | 9.056.977,71 € | 1.96% | 8.816.040,42 € | 3.18% | |
| 2018 | 8.882.976,20 € | 6.97% | 8.543.977,59 € | -3.31% | |
| 2017 | 8.304.248,74 € | -2.21% | 8.836.565,70 € | 14.30% | |
| 2016 | 8.492.016,01 € | -1.48% | 7.731.194,29 € | -0.29% | |
| 2015 | 8.619.940,77 € | 16.91% | 7.753.798,11 € | 7.37% | |
| 2012 | 7.373.226,00 € | -9.42% | 7.221.563,00 € | -16.41% | |
| 2011 | 8.139.925,59 € | -26.01% | 8.639.171,00 € | -19.72% | |
| 2010 | 11.000.979,16 € | -15.38% | 10.761.630,27 € | 4.61% | |
| 2009 | 13.001.107,27 € | 45.02% | 10.287.610,79 € | -9.95% | |
| 2008 | 8.965.078,88 € | -29.80% | 11.424.154,74 € | 7.35% | |
| 2007 | 12.770.623,78 € | 46.13% | 10.641.943,40 € | 53.04% | |
| 2006 | 8.739.213,60 € | -4.88% | 6.953.583,48 € | -20.89% | |
| 2005 | 9.187.506,61 € | 51.20% | 8.789.399,04 € | 37.28% | |
| 2004 | 6.076.375,19 € | 199.14% | 6.402.550,96 € | ||
| 2003 | 2.031.270,00 € | 4.48% | 0,00 € | -100.00% | |
| 2002 | 1.944.170,00 € | -58.62% | 1.159.586,10 € | -75.32% | |
| 2001 | 4.697.991,41 € | -11.00% | 4.697.991,41 € | -11.00% | |
| 2000 | 5.278.623,19 € | -8.18% | 5.278.623,21 € | -8.18% | |
| 1999 | 5.748.680,78 € | 5.05% | 5.748.680,78 € | 5.05% | |
| 1998 | 5.472.215,20 € | -1.42% | 5.472.215,21 € | -1.42% | |
| 1997 | 5.550.936,98 € | 20.42% | 5.550.936,97 € | 20.42% | |
| 1996 | 4.609.481,40 € | 3.86% | 4.609.481,37 € | 3.86% | |
| 1995 | 4.438.240,17 € | -16.11% | 4.438.240,17 € | -16.11% | |
| 1994 | 5.290.444,15 € | -17.25% | 5.290.444,15 € | -17.25% | |
| 1993 | 6.393.017,64 € | 65.97% | 6.393.017,64 € | 65.97% | |
| 1992 | 3.851.923,44 € | 0.00% | 3.851.923,43 € | 0.00% | |
| 1991 | 3.851.923,44 € | 0.64% | 3.851.923,43 € | 0.64% | |
| 1990 | 3.827.436,71 € | 56.23% | 3.827.436,70 € | 56.23% | |
| 1989 | 2.449.888,72 € | 18.45% | 2.449.888,72 € | 18.45% | |
| 1987 | 2.068.255,17 € | 2.068.255,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.510.000,00 € | -3.33% |
| 2020 | 2.596.500,00 € | -4.85% |
| 2019 | 2.728.868,97 € | -0.71% |
| 2018 | 2.748.408,43 € | 16.19% |
| 2017 | 2.365.400,38 € | -11.71% |
| 2016 | 2.679.058,19 € | -1.52% |
| 2015 | 2.720.414,15 € | 22.80% |
| 2012 | 2.215.344,93 € | 1.29% |
| 2011 | 2.187.117,24 € | 8.23% |
| 2010 | 2.020.715,26 € | -1.83% |
| 2009 | 2.058.337,81 € | 5.70% |
| 2008 | 1.947.397,59 € | -0.58% |
| 2007 | 1.958.822,12 € | 0.38% |
| 2006 | 1.951.491,10 € | 18.06% |
| 2005 | 1.652.954,24 € | -0.72% |
| 2004 | 1.665.012,87 € | 414.55% |
| 2003 | 323.588,00 € | 323.08% |
| 2002 | 76.483,00 € | -94.00% |
| 2001 | 1.274.896,93 € | 2.21% |
| 2000 | 1.247.286,43 € | 12.18% |
| 1999 | 1.111.872,39 € | 8.82% |
| 1998 | 1.021.720,58 € | 7.26% |
| 1997 | 952.604,19 € | -3.48% |
| 1996 | 986.952,03 € | 15.89% |
| 1995 | 851.634,15 € | 36.64% |
| 1994 | 623.249,55 € | -10.19% |
| 1993 | 693.988,68 € | 8.76% |
| 1992 | 638.116,25 € | 0.00% |
| 1991 | 638.116,25 € | 11.54% |
| 1990 | 572.120,91 € | 59.67% |
| 1989 | 358.314,04 € | -16.64% |
| 1987 | 429.815,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 166.67% |
| 2020 | 150.000,00 € | 39.20% |
| 2019 | 107.758,98 € | -16.19% |
| 2018 | 128.572,30 € | -5.08% |
| 2017 | 135.459,48 € | 295.31% |
| 2016 | 34.266,92 € | -77.99% |
| 2015 | 155.695,08 € | 75.41% |
| 2012 | 88.762,56 € | 182.65% |
| 2011 | 31.404,12 € | -89.59% |
| 2010 | 301.713,85 € | 50.23% |
| 2009 | 200.835,24 € | -24.74% |
| 2008 | 266.865,37 € | 107.42% |
| 2007 | 128.660,64 € | -9.46% |
| 2006 | 142.097,19 € | 69.92% |
| 2005 | 83.626,28 € | -34.92% |
| 2004 | 128.501,99 € | -90.43% |
| 2003 | 1.342.115,00 € | 31.90% |
| 2002 | 1.017.513,00 € | 238.60% |
| 2001 | 300.506,05 € | 142.72% |
| 2000 | 123.808,49 € | -41.14% |
| 1999 | 210.354,24 € | 16.67% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | -14.29% |
| 1996 | 210.354,24 € | -30.00% |
| 1995 | 300.506,05 € | -62.69% |
| 1994 | 805.356,22 € | 34.88% |
| 1993 | 597.105,53 € | 242.00% |
| 1992 | 174.594,02 € | 0.00% |
| 1991 | 174.594,02 € | 129.64% |
| 1990 | 76.028,03 € | 44.16% |
| 1989 | 52.738,81 € | 24.91% |
| 1987 | 42.221,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350.000,00 € | -0.44% |
| 2020 | 1.356.000,00 € | -5.51% |
| 2019 | 1.435.046,41 € | 2.99% |
| 2018 | 1.393.332,60 € | 7.43% |
| 2017 | 1.297.002,02 € | -11.02% |
| 2016 | 1.457.608,23 € | 3.85% |
| 2015 | 1.403.600,94 € | -1.16% |
| 2012 | 1.420.124,72 € | 12.96% |
| 2011 | 1.257.221,69 € | -60.52% |
| 2010 | 3.184.302,30 € | 181.52% |
| 2009 | 1.131.107,98 € | 10.84% |
| 2008 | 1.020.497,87 € | -68.04% |
| 2007 | 3.193.149,33 € | 140.09% |
| 2006 | 1.329.962,16 € | 71.90% |
| 2005 | 773.704,81 € | -15.87% |
| 2004 | 919.644,61 € | -70.13% |
| 2003 | 3.078.762,00 € | 15.82% |
| 2002 | 2.658.296,00 € | 296.88% |
| 2001 | 669.797,94 € | -15.89% |
| 2000 | 796.347,05 € | 42.47% |
| 1999 | 558.941,26 € | 3.33% |
| 1998 | 540.910,89 € | 3.33% |
| 1997 | 523.481,54 € | 5.67% |
| 1996 | 495.384,23 € | 23.12% |
| 1995 | 402.347,55 € | 8.10% |
| 1994 | 372.186,72 € | -5.89% |
| 1993 | 395.465,96 € | 28.80% |
| 1992 | 307.034,71 € | 0.00% |
| 1991 | 307.034,71 € | 15.41% |
| 1990 | 266.030,90 € | -29.90% |
| 1989 | 379.515,10 € | 91.76% |
| 1987 | 197.907,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.430.500,00 € | -2.87% |
| 2020 | 4.561.500,00 € | -2.58% |
| 2019 | 4.682.527,77 € | 6.79% |
| 2018 | 4.384.904,77 € | 4.12% |
| 2017 | 4.211.539,96 € | 4.04% |
| 2016 | 4.047.817,53 € | 1.57% |
| 2015 | 3.985.322,93 € | 11.74% |
| 2012 | 3.566.621,08 € | 4.23% |
| 2011 | 3.421.729,29 € | -15.30% |
| 2010 | 4.039.662,65 € | 11.00% |
| 2009 | 3.639.176,76 € | -6.94% |
| 2008 | 3.910.367,38 € | -4.66% |
| 2007 | 4.101.581,83 € | 6.35% |
| 2006 | 3.856.765,46 € | 7.85% |
| 2005 | 3.576.199,73 € | 11.51% |
| 2004 | 3.207.098,81 € | 14,118.38% |
| 2003 | 22.556,00 € | 121.51% |
| 2002 | 10.183,00 € | -99.57% |
| 2001 | 2.393.891,31 € | 1.02% |
| 2000 | 2.369.832,80 € | -1.91% |
| 1999 | 2.416.068,66 € | 14.37% |
| 1998 | 2.112.557,55 € | 18.13% |
| 1997 | 1.788.311,52 € | 1.16% |
| 1996 | 1.767.848,30 € | 10.19% |
| 1995 | 1.604.368,76 € | 5.67% |
| 1994 | 1.518.246,85 € | -1.20% |
| 1993 | 1.536.749,69 € | 17.33% |
| 1992 | 1.309.766,04 € | 0.00% |
| 1991 | 1.309.766,04 € | 13.97% |
| 1990 | 1.149.190,04 € | 23.03% |
| 1989 | 934.049,41 € | 91.47% |
| 1987 | 487.825,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | 32.26% |
| 2020 | 15.500,00 € | -64.36% |
| 2019 | 43.489,23 € | 168.51% |
| 2018 | 16.196,64 € | -28.87% |
| 2017 | 22.770,62 € | -37.10% |
| 2016 | 36.201,15 € | 23.14% |
| 2015 | 29.398,57 € | 145.91% |
| 2012 | 11.955,11 € | -55.65% |
| 2011 | 26.954,66 € | -20.47% |
| 2010 | 33.893,11 € | -97.10% |
| 2009 | 1.167.791,69 € | 158.70% |
| 2008 | 451.402,48 € | 711.82% |
| 2007 | 55.604,08 € | 138.79% |
| 2006 | 23.285,81 € | 64.17% |
| 2005 | 14.184,26 € | -22.24% |
| 2004 | 18.242,19 € | -84.46% |
| 2003 | 117.371,00 € | -10.60% |
| 2002 | 131.284,00 € | 1,265.24% |
| 2001 | 9.616,19 € | -13.51% |
| 2000 | 11.118,72 € | -7.50% |
| 1999 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | 43.68% |
| 1997 | 10.457,61 € | -92.58% |
| 1996 | 140.877,24 € | -39.01% |
| 1995 | 230.968,95 € | 149.06% |
| 1994 | 92.736,17 € | -49.29% |
| 1993 | 182.887,98 € | 452.27% |
| 1992 | 33.115,77 € | 0.00% |
| 1991 | 33.115,77 € | 80.07% |
| 1990 | 18.390,97 € | 108.87% |
| 1989 | 8.804,83 € | -45.84% |
| 1987 | 16.257,38 € | |
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 € | -100.00% |
| 2017 | 68.743,04 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.121.485,08 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.305.113,48 € | 320.52% |
| 2008 | 785.953,18 € | -50.74% |
| 2007 | 1.595.546,44 € | 235.92% |
| 2006 | 474.974,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 47.648,00 € | 249.43% |
| 2002 | 13.636,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.368,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 138.232,78 € | -34.29% |
| 1994 | 210.354,24 € | 4.48% |
| 1993 | 201.339,05 € | -58.13% |
| 1992 | 480.809,68 € | 0.00% |
| 1991 | 480.809,68 € | 0.00% |
| 1990 | 480.809,68 € | 107.25% |
| 1989 | 231.996,68 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.000,00 € | -40.07% |
| 2020 | 148.500,00 € | 150.90% |
| 2019 | 59.186,35 € | -72.02% |
| 2018 | 211.561,46 € | 4.05% |
| 2017 | 203.333,24 € | -14.23% |
| 2016 | 237.063,99 € | -27.17% |
| 2015 | 325.509,10 € | 408.18% |
| 2012 | 64.054,00 € | -28.83% |
| 2011 | 89.997,15 € | -93.64% |
| 2010 | 1.414.474,29 € | -4.45% |
| 2009 | 1.480.387,53 € | 159.08% |
| 2008 | 571.399,23 € | 8.96% |
| 2007 | 524.392,82 € | -44.83% |
| 2006 | 950.560,33 € | -39.76% |
| 2005 | 1.578.037,45 € | 1,056.85% |
| 2004 | 136.408,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 37.353,00 € | 1,143.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -95.61% |
| 1999 | 68.515,38 € | 153.33% |
| 1998 | 27.045,54 € | -96.14% |
| 1997 | 700.179,10 € | 88.73% |
| 1996 | 370.992,53 € | 74.15% |
| 1995 | 213.033,82 € | -58.95% |
| 1994 | 518.929,23 € | -67.06% |
| 1993 | 1.575.553,23 € | 488.71% |
| 1992 | 267.627,76 € | 0.00% |
| 1991 | 267.627,76 € | -11.19% |
| 1990 | 301.336,04 € | 94.71% |
| 1989 | 154.760,62 € | -64.38% |
| 1987 | 434.446,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | 11,900.00% |
| 2019 | 100,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 6.363,60 € | 58.44% |
| 2011 | 4.016,36 € | -35.40% |
| 2010 | 6.217,70 € | -66.13% |
| 2009 | 18.356,78 € | 63.96% |
| 2008 | 11.195,78 € | -12.99% |
| 2007 | 12.866,52 € | 27.68% |
| 2006 | 10.077,52 € | 14.52% |
| 2005 | 8.799,84 € | 500.00% |
| 2004 | 1.466,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 570.962,00 € | 1,133.77% |
| 2001 | 46.277,93 € | 285.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -97.92% |
| 1997 | 576.971,62 € | 4,700.00% |
| 1996 | 12.020,24 € | 17.76% |
| 1995 | 10.207,59 € | 36.79% |
| 1994 | 7.462,17 € | -19.90% |
| 1993 | 9.315,69 € | 3.33% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | -90.74% |
| 1990 | 97.336,52 € | 7,612.08% |
| 1989 | 1.262,13 € | -99.69% |
| 1987 | 402.547,50 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.523.787,00 € | 7.92% |
| 2002 | 6.045.270,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 715.204,40 € | -47.37% |
| 1999 | 1.358.888,37 € | -13.04% |
| 1998 | 1.562.631,47 € | 92.14% |
| 1997 | 813.259,53 € | 30.11% |
| 1996 | 625.052,59 € | -9.01% |
| 1995 | 686.940,52 € | -39.84% |
| 1994 | 1.141.923,00 € | -4.89% |
| 1993 | 1.200.611,83 € | 90.02% |
| 1992 | 631.844,03 € | 0.00% |
| 1991 | 631.844,03 € | -27.06% |
| 1990 | 866.193,62 € | 163.72% |
| 1989 | 328.447,10 € | 473.86% |
| 1987 | 57.234,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.365.000,00 € | 1.97% |
| 2020 | 3.300.000,00 € | 11.48% |
| 2019 | 2.960.192,74 € | 7.02% |
| 2018 | 2.765.991,18 € | 1.83% |
| 2017 | 2.716.208,33 € | 8.81% |
| 2016 | 2.496.353,47 € | -2.65% |
| 2015 | 2.564.388,24 € | -0.31% |
| 2012 | 2.572.234,59 € | -9.24% |
| 2011 | 2.834.094,10 € | 5.96% |
| 2010 | 2.674.602,53 € | -7.19% |
| 2009 | 2.881.810,09 € | 11.97% |
| 2008 | 2.573.678,46 € | -1.42% |
| 2007 | 2.610.644,50 € | 9.28% |
| 2006 | 2.388.923,30 € | 2.61% |
| 2005 | 2.328.233,60 € | 7.44% |
| 2004 | 2.166.997,13 € | 31.35% |
| 2003 | 1.649.747,00 € | 13.94% |
| 2002 | 1.447.893,00 € | -23.52% |
| 2001 | 1.893.188,13 € | 9.14% |
| 2000 | 1.734.617,10 € | -0.99% |
| 1999 | 1.751.950,28 € | 13.42% |
| 1998 | 1.544.601,11 € | 2.15% |
| 1997 | 1.512.146,45 € | 0.43% |
| 1996 | 1.505.667,54 € | 0.85% |
| 1995 | 1.492.908,06 € | -3.84% |
| 1994 | 1.552.564,52 € | 6.03% |
| 1993 | 1.464.218,38 € | 41.91% |
| 1992 | 1.031.777,90 € | 0.00% |
| 1991 | 1.031.777,90 € | 16.18% |
| 1990 | 888.107,82 € | 22.07% |
| 1989 | 727.523,35 € | 58.10% |
| 1987 | 460.164,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.211.000,00 € | 9.82% |
| 2020 | 2.924.000,00 € | 2.27% |
| 2019 | 2.858.990,66 € | 6.07% |
| 2018 | 2.695.375,26 € | -4.28% |
| 2017 | 2.816.000,93 € | 5.74% |
| 2016 | 2.663.095,60 € | 4.98% |
| 2015 | 2.536.816,50 € | -4.03% |
| 2012 | 2.643.361,02 € | -7.88% |
| 2011 | 2.869.531,23 € | 5.12% |
| 2010 | 2.729.687,25 € | -3.98% |
| 2009 | 2.842.700,87 € | -7.22% |
| 2008 | 3.063.753,40 € | 23.63% |
| 2007 | 2.478.166,12 € | 5.80% |
| 2006 | 2.342.391,09 € | 8.45% |
| 2005 | 2.159.793,85 € | 11.58% |
| 2004 | 1.935.689,82 € | 765.52% |
| 2003 | 223.646,00 € | -19.57% |
| 2002 | 278.073,00 € | -78.18% |
| 2001 | 1.274.145,66 € | -6.13% |
| 2000 | 1.357.343,77 € | -7.63% |
| 1999 | 1.469.474,60 € | 9.40% |
| 1998 | 1.343.262,05 € | 9.26% |
| 1997 | 1.229.370,26 € | -6.56% |
| 1996 | 1.315.649,94 € | 17.48% |
| 1995 | 1.119.876,16 € | 0.13% |
| 1994 | 1.118.475,10 € | 2.85% |
| 1993 | 1.087.456,95 € | 31.64% |
| 1992 | 826.061,36 € | 0.00% |
| 1991 | 826.061,36 € | 15.75% |
| 1990 | 713.629,99 € | 8.27% |
| 1989 | 659.114,77 € | 49.26% |
| 1987 | 441.581,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -60.00% |
| 2020 | 10.000,00 € | -26.28% |
| 2019 | 13.564,44 € | -31.53% |
| 2018 | 19.810,20 € | -64.01% |
| 2017 | 55.046,58 € | 34.76% |
| 2016 | 40.847,27 € | -14.41% |
| 2015 | 47.726,88 € | -60.08% |
| 2012 | 119.559,72 € | -13.03% |
| 2011 | 137.474,87 € | 0.91% |
| 2010 | 136.236,52 € | -10.80% |
| 2009 | 152.739,12 € | -57.14% |
| 2008 | 356.352,51 € | 13.94% |
| 2007 | 312.746,63 € | 17.49% |
| 2006 | 266.180,34 € | 51.69% |
| 2005 | 175.476,70 € | -2.15% |
| 2004 | 179.334,53 € | -77.53% |
| 2003 | 798.041,00 € | 12.64% |
| 2002 | 708.501,00 € | 78.61% |
| 2001 | 396.667,99 € | 60.98% |
| 2000 | 246.414,96 € | 32.26% |
| 1999 | 186.313,75 € | -20.51% |
| 1998 | 234.394,72 € | 27.87% |
| 1997 | 183.308,69 € | -29.07% |
| 1996 | 258.435,20 € | 20.21% |
| 1995 | 214.993,94 € | 32.49% |
| 1994 | 162.273,27 € | -43.85% |
| 1993 | 289.005,46 € | 140.43% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 10.96% |
| 1990 | 108.326,34 € | -21.30% |
| 1989 | 137.652,53 € | 9.87% |
| 1987 | 125.284,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.403.500,00 € | -2.09% |
| 2020 | 1.433.500,00 € | 8.87% |
| 2019 | 1.316.715,78 € | -6.03% |
| 2018 | 1.401.176,79 € | 7.10% |
| 2017 | 1.308.298,70 € | 1.10% |
| 2016 | 1.294.088,27 € | 16.74% |
| 2015 | 1.108.548,07 € | 52.76% |
| 2012 | 725.680,72 € | -6.21% |
| 2011 | 773.694,79 € | -25.27% |
| 2010 | 1.035.357,56 € | -13.26% |
| 2009 | 1.193.569,81 € | 0.06% |
| 2008 | 1.192.819,42 € | 55.74% |
| 2007 | 765.885,28 € | -8.24% |
| 2006 | 834.679,18 € | 18.63% |
| 2005 | 703.581,10 € | 12.64% |
| 2004 | 624.632,91 € | -42.48% |
| 2003 | 1.085.995,00 € | 67.62% |
| 2002 | 647.878,00 € | 5.21% |
| 2001 | 615.766,95 € | -9.99% |
| 2000 | 684.132,08 € | 18.57% |
| 1999 | 576.971,62 € | 23.87% |
| 1998 | 465.784,38 € | 11.43% |
| 1997 | 418.003,92 € | 16.59% |
| 1996 | 358.527,27 € | 8.38% |
| 1995 | 330.793,20 € | 15.16% |
| 1994 | 287.243,98 € | 33.42% |
| 1993 | 215.297,45 € | 75.43% |
| 1992 | 122.726,67 € | 0.00% |
| 1991 | 122.726,67 € | 13.27% |
| 1990 | 108.346,19 € | -24.63% |
| 1989 | 143.753,13 € | 20.63% |
| 1987 | 119.168,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.500,00 € | 79.55% |
| 2020 | 134.500,00 € | |
| 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 € | |
| 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 | 435.000,00 € | -18.84% |
| 2020 | 536.000,00 € | -55.76% |
| 2019 | 1.211.571,40 € | -0.11% |
| 2018 | 1.212.851,87 € | -18.39% |
| 2017 | 1.486.159,47 € | 96.75% |
| 2016 | 755.372,25 € | -21.17% |
| 2015 | 958.251,13 € | 58.87% |
| 2012 | 603.168,20 € | -58.56% |
| 2011 | 1.455.593,39 € | -59.34% |
| 2010 | 3.580.120,06 € | 30.81% |
| 2009 | 2.736.880,97 € | -22.83% |
| 2008 | 3.546.601,80 € | -8.62% |
| 2007 | 3.881.225,99 € | 972.65% |
| 2006 | 361.834,57 € | -87.18% |
| 2005 | 2.822.488,74 € | 208.16% |
| 2004 | 915.902,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.913,20 € | -89.89% |
| 2000 | 958.614,31 € | -35.56% |
| 1999 | 1.487.504,96 € | -10.33% |
| 1998 | 1.658.793,41 € | -9.60% |
| 1997 | 1.834.879,14 € | 90.31% |
| 1996 | 964.177,27 € | -4.94% |
| 1995 | 1.014.242,71 € | -47.95% |
| 1994 | 1.948.706,44 € | -38.46% |
| 1993 | 3.166.652,47 € | 105.16% |
| 1992 | 1.543.505,40 € | 0.00% |
| 1991 | 1.543.505,40 € | -20.25% |
| 1990 | 1.935.386,75 € | 245.33% |
| 1989 | 560.443,79 € | -35.79% |
| 1987 | 872.838,90 € | |
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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | 823.08% |
| 2019 | 1.300,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.999,98 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.700,00 € | -10.00% |
| 2008 | 12.999,60 € | 41.25% |
| 2007 | 9.203,00 € | -94.65% |
| 2006 | 172.000,00 € | 1,342.95% |
| 2005 | 11.920,00 € | -0.67% |
| 2004 | 12.000,00 € | -97.44% |
| 2003 | 468.320,00 € | 7.69% |
| 2002 | 434.889,00 € | 3,517.97% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -93.75% |
| 1997 | 192.323,87 € | 220.00% |
| 1996 | 60.101,21 € | 17.65% |
| 1995 | 51.086,03 € | 56.51% |
| 1994 | 32.640,97 € | 5.46% |
| 1993 | 30.952,12 € | 232.26% |
| 1992 | 9.315,69 € | 0.00% |
| 1991 | 9.315,69 € | 89.24% |
| 1990 | 4.922,81 € | -96.87% |
| 1989 | 157.131,30 € | 12,591.53% |
| 1987 | 1.238,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -71.43% |
| 2020 | 490.000,00 € | 8.00% |
| 2019 | 453.705,40 € | 1.10% |
| 2018 | 448.772,29 € | -1.34% |
| 2017 | 454.851,69 € | -5.52% |
| 2016 | 481.437,43 € | -10.52% |
| 2015 | 538.067,29 € | -3.50% |
| 2012 | 557.558,75 € | 0.14% |
| 2011 | 556.782,64 € | -8.06% |
| 2010 | 605.626,35 € | 29.35% |
| 2009 | 468.209,93 € | -30.94% |
| 2008 | 677.949,55 € | 16.07% |
| 2007 | 584.071,88 € | -0.60% |
| 2006 | 587.575,00 € | -0.06% |
| 2005 | 587.905,05 € | 3.51% |
| 2004 | 567.994,15 € | -90.92% |
| 2003 | 6.257.019,00 € | 14.57% |
| 2002 | 5.461.404,00 € | 1,234.36% |
| 2001 | 409.289,24 € | 43.37% |
| 2000 | 285.480,75 € | 7.95% |
| 1999 | 264.445,33 € | 23.94% |
| 1998 | 213.359,30 € | 17.94% |
| 1997 | 180.904,64 € | 23.13% |
| 1996 | 146.922,94 € | -31.45% |
| 1995 | 214.340,07 € | 13.68% |
| 1994 | 188.539,87 € | 35.22% |
| 1993 | 139.434,81 € | -29.70% |
| 1992 | 198.333,99 € | 0.00% |
| 1991 | 198.333,99 € | 188.63% |
| 1990 | 68.716,80 € | 6.92% |
| 1989 | 64.269,85 € | 33.96% |
| 1987 | 47.978,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lezo
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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