Presupuestos Municipales Ayuntamiento de Lardero 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Lardero 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Lardero en 2020
| Presupuesto municipal Ayuntamiendo de Lardero en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.917.945,67 € | 33.17% | Gastos personal | 2.294.597,52 € | 26.08% |
| Impuestos indirectos | 125.000,00 € | 1.42% | Gastos bienes y servicios | 4.821.512,84 € | 54.81% |
| Tasas y otros ingresos | 2.687.182,48 € | 30.55% | Gastos financieros | 23.300,00 € | 0.26% |
| Transferencias Corrientes | 2.708.111,89 € | 30.78% | Transferencias Corrientes | 179.429,68 € | 2.04% |
| Ingresos Patrimoniales | 34.000,00 € | 0.39% | Fondo de Contingencia | 225.000,00 € | 2.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.075.400,00 € | 12.22% |
| Transferencias de capital | 325.000,00 € | 3.69% | Transferencias de capital | 3.000,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 175.000,00 € | 1.99% |
| Total | 8.797.240,04 € | 100% | Total | 8.797.240,04 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Lardero 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 8.797.240,04 € | 18.07% | 8.797.240,04 € | 10.10% | |
| 2019 | 7.451.173,88 € | 6.03% | 7.990.521,78 € | 20.66% | |
| 2018 | 7.027.121,34 € | 1.55% | 6.622.319,13 € | -0.26% | |
| 2017 | 6.919.533,32 € | 3.23% | 6.639.350,54 € | 1.81% | |
| 2016 | 6.703.130,29 € | -9.95% | 6.521.118,01 € | -8.91% | |
| 2015 | 7.444.199,55 € | 0.53% | 7.158.672,20 € | 14.48% | |
| 2014 | 7.405.095,68 € | 3.18% | 6.252.948,20 € | -0.03% | |
| 2013 | 7.176.545,66 € | -6.06% | 6.255.105,53 € | 5.32% | |
| 2012 | 7.639.310,26 € | -12.72% | 5.939.079,29 € | -25.63% | |
| 2011 | 8.752.607,43 € | -25.62% | 7.985.456,81 € | -15.60% | |
| 2010 | 11.767.597,77 € | 33.66% | 9.461.432,22 € | -0.07% | |
| 2009 | 8.803.837,27 € | 34.59% | 9.468.390,60 € | 10.25% | |
| 2008 | 6.541.441,59 € | -48.91% | 8.588.030,76 € | -32.92% | |
| 2007 | 12.802.913,99 € | -2.61% | 12.802.913,99 € | -2.61% | |
| 2006 | 13.145.552,60 € | 13.145.552,60 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 9.048.420,01 € | -10.43% | 7.909.353,30 € | -21.70% | |
| 2003 | 10.101.783,90 € | 2,183.57% | 10.101.783,90 € | 1,222.99% | |
| 2002 | 442.368,02 € | -90.86% | 763.555,15 € | -84.22% | |
| 2001 | 4.839.681,47 € | 27.14% | 4.839.681,81 € | 27.14% | |
| 2000 | 3.806.570,09 € | 3.24% | 3.806.570,09 € | 3.24% | |
| 1999 | 3.687.037,97 € | 47.48% | 3.687.037,96 € | 47.48% | |
| 1998 | 2.500.090,15 € | 20.38% | 2.500.090,16 € | 20.38% | |
| 1997 | 2.076.821,37 € | 14.25% | 2.076.821,37 € | 14.25% | |
| 1996 | 1.817.832,02 € | 14.58% | 1.817.832,04 € | 14.58% | |
| 1995 | 1.586.503,68 € | 9.72% | 1.586.503,66 € | 9.72% | |
| 1994 | 1.445.987,03 € | 4.41% | 1.445.987,04 € | 4.41% | |
| 1993 | 1.384.864,11 € | 4.51% | 1.384.864,11 € | 4.51% | |
| 1992 | 1.325.135,52 € | 13.97% | 1.325.135,52 € | 13.97% | |
| 1991 | 1.162.657,91 € | 8.64% | 1.162.657,91 € | 8.64% | |
| 1990 | 1.070.186,20 € | 17.31% | 1.070.186,20 € | 17.31% | |
| 1989 | 912.288,29 € | 15.97% | 912.288,29 € | 15.97% | |
| 1988 | 786.676,76 € | 7.95% | 786.676,78 € | 7.95% | |
| 1987 | 728.727,18 € | 75.58% | 728.727,17 € | 75.58% | |
| 1986 | 415.034,91 € | 4.85% | 415.034,92 € | 4.85% | |
| 1985 | 395.850,60 € | 395.850,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.917.945,67 € | 4.31% |
| 2019 | 2.797.381,68 € | 3.78% |
| 2018 | 2.695.511,10 € | -0.40% |
| 2017 | 2.706.290,14 € | -2.65% |
| 2016 | 2.779.956,49 € | -1.84% |
| 2015 | 2.831.954,37 € | -3.15% |
| 2014 | 2.923.991,87 € | 4.49% |
| 2013 | 2.798.261,94 € | 5.68% |
| 2012 | 2.647.798,39 € | -20.95% |
| 2011 | 3.349.490,53 € | 93.67% |
| 2010 | 1.729.475,45 € | -16.44% |
| 2009 | 2.069.744,73 € | 22.00% |
| 2008 | 1.696.471,27 € | -25.46% |
| 2007 | 2.276.000,00 € | 22.98% |
| 2006 | 1.850.750,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.605.100,00 € | 11.60% |
| 2003 | 1.438.242,91 € | 125.69% |
| 2002 | 637.260,46 € | -27.87% |
| 2001 | 883.487,79 € | 3.52% |
| 2000 | 853.437,19 € | 20.95% |
| 1999 | 705.588,21 € | -2.98% |
| 1998 | 727.224,65 € | 19.77% |
| 1997 | 607.160,46 € | -5.19% |
| 1996 | 640.419,27 € | 29.04% |
| 1995 | 496.285,75 € | 11.55% |
| 1994 | 444.899,21 € | 7.09% |
| 1993 | 415.449,62 € | 16.15% |
| 1992 | 357.674,32 € | 65.77% |
| 1991 | 215.763,35 € | -4.93% |
| 1990 | 226.942,17 € | 37.31% |
| 1989 | 165.278,33 € | 114.32% |
| 1988 | 77.117,07 € | 25.18% |
| 1987 | 61.607,17 € | -0.61% |
| 1986 | 61.983,41 € | -4.62% |
| 1985 | 64.983,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 125.000,00 € | 8.02% |
| 2019 | 115.724,05 € | 0.38% |
| 2018 | 115.289,57 € | -31.42% |
| 2017 | 168.114,81 € | 55.07% |
| 2016 | 108.411,69 € | 189.04% |
| 2015 | 37.507,90 € | -82.05% |
| 2014 | 208.935,06 € | 29.69% |
| 2013 | 161.106,59 € | 130.33% |
| 2012 | 69.945,36 € | 308.22% |
| 2011 | 17.134,09 € | -90.22% |
| 2010 | 175.242,72 € | 51.09% |
| 2009 | 115.988,47 € | -86.14% |
| 2008 | 836.919,63 € | -14.16% |
| 2007 | 975.000,00 € | 14.17% |
| 2006 | 854.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 693.000,00 € | -17.99% |
| 2003 | 845.000,00 € | 14.83% |
| 2002 | 735.848,71 € | 63.25% |
| 2001 | 450.759,08 € | 25.00% |
| 2000 | 360.607,26 € | 500.00% |
| 1999 | 60.101,21 € | -75.00% |
| 1998 | 240.404,84 € | 53.85% |
| 1997 | 156.263,15 € | -13.33% |
| 1996 | 180.303,63 € | 66.67% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 12.50% |
| 1993 | 96.161,94 € | -11.11% |
| 1992 | 108.182,18 € | 100.00% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | 104.55% |
| 1989 | 26.444,53 € | 10.00% |
| 1988 | 24.040,48 € | 23.08% |
| 1987 | 19.532,89 € | 8.33% |
| 1986 | 18.030,36 € | 42.18% |
| 1985 | 12.681,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.687.182,48 € | 36.35% |
| 2019 | 1.970.856,95 € | 3.82% |
| 2018 | 1.898.326,35 € | 1.77% |
| 2017 | 1.865.331,36 € | 11.30% |
| 2016 | 1.675.930,27 € | -27.76% |
| 2015 | 2.319.980,35 € | -0.29% |
| 2014 | 2.326.782,20 € | -6.86% |
| 2013 | 2.498.066,20 € | -10.75% |
| 2012 | 2.798.967,97 € | -4.54% |
| 2011 | 2.931.967,99 € | 2.24% |
| 2010 | 2.867.708,55 € | 16.81% |
| 2009 | 2.455.085,42 € | 42.45% |
| 2008 | 1.723.488,73 € | -27.36% |
| 2007 | 2.372.761,30 € | 10.55% |
| 2006 | 2.146.292,66 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.340.400,00 € | 10.28% |
| 2003 | 2.122.236,46 € | 388.08% |
| 2002 | 434.812,73 € | -37.22% |
| 2001 | 692.595,77 € | 60.32% |
| 2000 | 432.007,33 € | 5.04% |
| 1999 | 411.272,58 € | -37.13% |
| 1998 | 654.165,61 € | 7.88% |
| 1997 | 606.391,16 € | 4.62% |
| 1996 | 579.634,10 € | 16.43% |
| 1995 | 497.848,38 € | 9.81% |
| 1994 | 453.373,48 € | 20.24% |
| 1993 | 377.044,94 € | -0.12% |
| 1992 | 377.495,70 € | -5.60% |
| 1991 | 399.901,43 € | 1.93% |
| 1990 | 392.322,67 € | 16.05% |
| 1989 | 338.056,09 € | 1.22% |
| 1988 | 333.982,18 € | 9.61% |
| 1987 | 304.713,14 € | 68.79% |
| 1986 | 180.527,81 € | -5.86% |
| 1985 | 191.760,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.708.111,89 € | 34.13% |
| 2019 | 2.018.975,54 € | 0.89% |
| 2018 | 2.001.094,65 € | 8.50% |
| 2017 | 1.844.296,74 € | 8.53% |
| 2016 | 1.699.358,17 € | -12.59% |
| 2015 | 1.944.037,47 € | 17.85% |
| 2014 | 1.649.623,87 € | -1.66% |
| 2013 | 1.677.518,76 € | 0.67% |
| 2012 | 1.666.355,05 € | 1.68% |
| 2011 | 1.638.766,90 € | -3.81% |
| 2010 | 1.703.688,51 € | -16.58% |
| 2009 | 2.042.213,41 € | 10.63% |
| 2008 | 1.845.983,04 € | 38.07% |
| 2007 | 1.337.000,00 € | 38.58% |
| 2006 | 964.800,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.218.500,00 € | 65.74% |
| 2003 | 735.200,00 € | 5,825.63% |
| 2002 | 12.407,12 € | -97.85% |
| 2001 | 577.272,13 € | 21.58% |
| 2000 | 474.799,56 € | 64.58% |
| 1999 | 288.485,81 € | 0.00% |
| 1998 | 288.485,81 € | 20.00% |
| 1997 | 240.404,84 € | 0.00% |
| 1996 | 240.404,84 € | -9.30% |
| 1995 | 265.046,34 € | 10.25% |
| 1994 | 240.404,84 € | 33.33% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 18.34% |
| 1991 | 152.356,57 € | 1.40% |
| 1990 | 150.253,03 € | 21.26% |
| 1989 | 123.911,87 € | 23.72% |
| 1988 | 100.151,70 € | -11.39% |
| 1987 | 113.024,09 € | 10.90% |
| 1986 | 101.918,06 € | 65.76% |
| 1985 | 61.484,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 34.000,00 € | 34.45% |
| 2019 | 25.287,28 € | -7.88% |
| 2018 | 27.449,52 € | -0.29% |
| 2017 | 27.528,21 € | -6.95% |
| 2016 | 29.585,24 € | -35.37% |
| 2015 | 45.775,48 € | 21.22% |
| 2014 | 37.762,68 € | 5.76% |
| 2013 | 35.706,79 € | 50.06% |
| 2012 | 23.794,52 € | -52.96% |
| 2011 | 50.585,21 € | 105.57% |
| 2010 | 24.607,39 € | -34.17% |
| 2009 | 37.380,70 € | 5.18% |
| 2008 | 35.538,70 € | 31.62% |
| 2007 | 27.000,00 € | 42.11% |
| 2006 | 19.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 19.500,00 € | 2.63% |
| 2003 | 19.000,00 € | -96.98% |
| 2002 | 628.475,96 € | 69.07% |
| 2001 | 371.725,99 € | 1.10% |
| 2000 | 367.699,21 € | -38.97% |
| 1999 | 602.463,55 € | 4,485.61% |
| 1998 | 13.138,12 € | 29.66% |
| 1997 | 10.133,06 € | 11.51% |
| 1996 | 9.087,30 € | 0.00% |
| 1995 | 9.087,30 € | 0.00% |
| 1994 | 9.087,30 € | 24.75% |
| 1993 | 7.284,27 € | 0.00% |
| 1992 | 7.284,27 € | -19.84% |
| 1991 | 9.087,30 € | 0.00% |
| 1990 | 9.087,30 € | -39.81% |
| 1989 | 15.097,42 € | 24.85% |
| 1988 | 12.092,36 € | 122.07% |
| 1987 | 5.445,17 € | 0.67% |
| 1986 | 5.409,11 € | 336.90% |
| 1985 | 1.238,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.301,60 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 191,81 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.474,95 € | 41.17% |
| 2010 | 2.461,58 € | -98.23% |
| 2009 | 138.894,31 € | 21.52% |
| 2008 | 114.298,80 € | -97.82% |
| 2007 | 5.249.358,77 € | -16.08% |
| 2006 | 6.255.060,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.502.530,26 € | -15.06% |
| 2003 | 1.769.000,00 € | 51.51% |
| 2002 | 1.167.550,85 € | 115.37% |
| 2001 | 542.112,92 € | -18.15% |
| 2000 | 662.315,34 € | 7.09% |
| 1999 | 618.441,46 € | 1,958.00% |
| 1998 | 30.050,61 € | -66.67% |
| 1997 | 90.151,82 € | 650.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -94.31% |
| 1991 | 211.255,75 € | 134.33% |
| 1990 | 90.151,82 € | 50.00% |
| 1989 | 60.101,21 € | 5.26% |
| 1988 | 57.096,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 325.000,00 € | -37.22% |
| 2019 | 517.646,78 € | 78.84% |
| 2018 | 289.450,15 € | -5.96% |
| 2017 | 307.780,25 € | -24.91% |
| 2016 | 409.888,43 € | 54.71% |
| 2015 | 264.943,98 € | 2.69% |
| 2014 | 258.000,00 € | 4,283.74% |
| 2013 | 5.885,38 € | -94.74% |
| 2012 | 111.955,97 € | -85.29% |
| 2011 | 761.187,76 € | -74.32% |
| 2010 | 2.964.413,57 € | 52.45% |
| 2009 | 1.944.530,23 € | 573.45% |
| 2008 | 288.741,42 € | -48.97% |
| 2007 | 565.793,92 € | -46.40% |
| 2006 | 1.055.649,94 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 426.364,65 € | 10.43% |
| 2003 | 386.104,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601.114,28 € | 66.42% |
| 2000 | 361.208,27 € | -63.90% |
| 1999 | 1.000.685,15 € | 83.37% |
| 1998 | 545.718,99 € | 49.34% |
| 1997 | 365.415,36 € | 135.66% |
| 1996 | 155.061,12 € | -21.34% |
| 1995 | 197.131,97 € | 12.71% |
| 1994 | 174.894,52 € | 20.25% |
| 1993 | 145.444,93 € | 11.01% |
| 1992 | 131.020,64 € | 9.00% |
| 1991 | 120.202,42 € | -16.67% |
| 1990 | 144.242,91 € | -20.00% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | -19.42% |
| 1987 | 223.743,61 € | 380.50% |
| 1986 | 46.565,15 € | 1.96% |
| 1985 | 45.671,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 902.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 901,52 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.065,16 € | 0.00% |
| 1989 | 3.065,16 € | 64.52% |
| 1988 | 1.863,14 € | 195.24% |
| 1987 | 631,06 € | 5.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 320.493,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.243.025,10 € | -55.40% |
| 2003 | 2.787.000,00 € | -48.42% |
| 2002 | 5.403.316,92 € | 649.82% |
| 2001 | 720.613,51 € | 144.69% |
| 2000 | 294.495,93 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.125,26 € | -97.93% |
| 1993 | 151.154,54 € | 0.00% |
| 1992 | 151.154,54 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.294.597,52 € | 25.92% |
| 2019 | 1.822.267,80 € | 26.63% |
| 2018 | 1.439.099,29 € | 5.80% |
| 2017 | 1.360.183,13 € | 1.42% |
| 2016 | 1.341.179,53 € | 3.70% |
| 2015 | 1.293.338,84 € | -0.04% |
| 2014 | 1.293.866,45 € | 2.25% |
| 2013 | 1.265.412,83 € | 5.26% |
| 2012 | 1.202.222,59 € | -3.30% |
| 2011 | 1.243.185,91 € | 3.53% |
| 2010 | 1.200.849,98 € | 4.67% |
| 2009 | 1.147.301,24 € | 4.21% |
| 2008 | 1.100.975,47 € | -6.42% |
| 2007 | 1.176.465,21 € | 3.19% |
| 2006 | 1.140.142,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 973.269,43 € | 22.35% |
| 2003 | 795.492,36 € | -56.03% |
| 2002 | 1.808.966,40 € | 348.10% |
| 2001 | 403.696,59 € | 8.58% |
| 2000 | 371.785,92 € | 1.10% |
| 1999 | 367.756,30 € | 25.96% |
| 1998 | 291.971,68 € | 17.53% |
| 1997 | 248.422,34 € | 4.31% |
| 1996 | 238.161,86 € | 13.65% |
| 1995 | 209.554,89 € | 17.27% |
| 1994 | 178.686,91 € | 0.27% |
| 1993 | 178.200,09 € | 12.21% |
| 1992 | 158.811,44 € | 51.22% |
| 1991 | 105.020,86 € | 8.96% |
| 1990 | 96.383,42 € | 5.95% |
| 1989 | 90.971,04 € | 12.18% |
| 1988 | 81.096,02 € | 16.40% |
| 1987 | 69.669,32 € | 8.27% |
| 1986 | 64.346,78 € | 12.73% |
| 1985 | 57.082,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.821.512,84 € | 23.72% |
| 2019 | 3.897.017,92 € | 1.46% |
| 2018 | 3.840.988,20 € | 6.85% |
| 2017 | 3.594.809,16 € | 1.63% |
| 2016 | 3.537.039,02 € | -10.27% |
| 2015 | 3.942.039,50 € | -0.46% |
| 2014 | 3.960.069,88 € | -0.05% |
| 2013 | 3.962.083,07 € | -5.58% |
| 2012 | 4.196.431,64 € | 7.31% |
| 2011 | 3.910.610,14 € | 9.16% |
| 2010 | 3.582.374,72 € | -5.11% |
| 2009 | 3.775.422,80 € | 3.51% |
| 2008 | 3.647.397,33 € | 3.12% |
| 2007 | 3.536.972,88 € | 15.17% |
| 2006 | 3.071.116,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.973.467,02 € | 41.20% |
| 2003 | 2.105.899,42 € | 9,468.64% |
| 2002 | 22.008,35 € | -98.35% |
| 2001 | 1.329.880,52 € | 20.52% |
| 2000 | 1.103.458,22 € | 32.20% |
| 1999 | 834.697,63 € | 20.56% |
| 1998 | 692.365,94 € | 0.51% |
| 1997 | 688.880,07 € | -3.23% |
| 1996 | 711.898,84 € | 16.24% |
| 1995 | 612.431,33 € | 9.32% |
| 1994 | 560.209,39 € | 13.18% |
| 1993 | 494.993,57 € | 13.98% |
| 1992 | 434.291,35 € | 43.31% |
| 1991 | 303.036,31 € | 36.62% |
| 1990 | 221.803,52 € | 28.05% |
| 1989 | 173.209,96 € | 15.22% |
| 1988 | 150.325,15 € | 42.82% |
| 1987 | 105.255,25 € | 10.17% |
| 1986 | 95.541,69 € | -6.68% |
| 1985 | 102.376,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 23.300,00 € | 145.45% |
| 2019 | 9.492,67 € | -46.23% |
| 2018 | 17.653,56 € | -79.19% |
| 2017 | 84.839,46 € | 156.30% |
| 2016 | 33.101,78 € | -36.74% |
| 2015 | 52.326,15 € | -16.08% |
| 2014 | 62.348,89 € | -25.17% |
| 2013 | 83.318,31 € | -17.67% |
| 2012 | 101.204,02 € | 0.45% |
| 2011 | 100.753,44 € | 206.92% |
| 2010 | 32.827,51 € | -57.92% |
| 2009 | 78.008,14 € | -48.38% |
| 2008 | 151.108,89 € | 26.77% |
| 2007 | 119.200,00 € | 22.83% |
| 2006 | 97.043,67 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 161.629,33 € | 185.06% |
| 2003 | 56.700,28 € | -9.50% |
| 2002 | 62.649,37 € | 1,058.22% |
| 2001 | 5.409,11 € | -35.71% |
| 2000 | 8.414,17 € | -60.00% |
| 1999 | 21.035,42 € | -30.00% |
| 1998 | 30.050,61 € | -7.41% |
| 1997 | 32.454,65 € | 21.76% |
| 1996 | 26.654,89 € | 8.04% |
| 1995 | 24.671,55 € | 43.53% |
| 1994 | 17.188,95 € | 615.00% |
| 1993 | 2.404,05 € | -57.89% |
| 1992 | 5.709,61 € | -63.46% |
| 1991 | 15.626,31 € | 4.00% |
| 1990 | 15.025,30 € | 772.60% |
| 1989 | 1.721,90 € | -45.43% |
| 1988 | 3.155,31 € | -33.32% |
| 1987 | 4.732,12 € | -26.70% |
| 1986 | 6.455,77 € | -20.88% |
| 1985 | 8.158,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 179.429,68 € | 49.47% |
| 2019 | 120.045,71 € | -23.96% |
| 2018 | 157.876,63 € | 39.29% |
| 2017 | 113.343,37 € | -17.38% |
| 2016 | 137.179,82 € | 42.38% |
| 2015 | 96.344,92 € | 168.48% |
| 2014 | 35.885,65 € | -9.21% |
| 2013 | 39.526,10 € | 53.74% |
| 2012 | 25.710,07 € | -42.93% |
| 2011 | 45.049,00 € | -26.79% |
| 2010 | 61.536,78 € | -33.02% |
| 2009 | 91.868,19 € | -18.83% |
| 2008 | 113.181,20 € | -22.97% |
| 2007 | 146.939,59 € | 15.19% |
| 2006 | 127.563,73 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 118.481,76 € | 54.72% |
| 2003 | 76.578,44 € | -98.13% |
| 2002 | 4.086.797,31 € | 3,720.15% |
| 2001 | 106.980,15 € | -2.20% |
| 2000 | 109.384,20 € | 20.53% |
| 1999 | 90.752,83 € | 88.75% |
| 1998 | 48.080,97 € | 6.67% |
| 1997 | 45.075,91 € | 0.00% |
| 1996 | 45.075,91 € | 5.63% |
| 1995 | 42.671,86 € | 6.77% |
| 1994 | 39.967,30 € | 66.25% |
| 1993 | 24.040,48 € | -55.06% |
| 1992 | 53.490,08 € | 241.00% |
| 1991 | 15.686,42 € | 203.49% |
| 1990 | 5.168,70 € | -46.58% |
| 1989 | 9.676,29 € | 12.01% |
| 1988 | 8.638,78 € | 59.71% |
| 1987 | 5.409,11 € | -7.42% |
| 1986 | 5.842,41 € | 143.02% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 225.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.075.400,00 € | -32.78% |
| 2019 | 1.599.894,77 € | 167.50% |
| 2018 | 598.088,94 € | -28.45% |
| 2017 | 835.874,33 € | -11.95% |
| 2016 | 949.354,03 € | -28.52% |
| 2015 | 1.328.099,81 € | 197.82% |
| 2014 | 445.946,88 € | 73.39% |
| 2013 | 257.192,84 € | 35.87% |
| 2012 | 189.293,00 € | -92.30% |
| 2011 | 2.458.847,92 € | -43.55% |
| 2010 | 4.355.479,08 € | 4.92% |
| 2009 | 4.151.204,30 € | 23.88% |
| 2008 | 3.350.964,84 € | -55.89% |
| 2007 | 7.596.322,25 € | -10.48% |
| 2006 | 8.485.454,83 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.334.913,25 € | -50.83% |
| 2003 | 6.782.131,84 € | 12,958.33% |
| 2002 | 51.937,22 € | -98.13% |
| 2001 | 2.783.361,20 € | 36.49% |
| 2000 | 2.039.234,07 € | -8.12% |
| 1999 | 2.219.537,70 € | 67.10% |
| 1998 | 1.328.236,75 € | 39.43% |
| 1997 | 952.604,19 € | 32.08% |
| 1996 | 721.214,53 € | 9.09% |
| 1995 | 661.113,31 € | 2.90% |
| 1994 | 642.481,94 € | -5.24% |
| 1993 | 678.037,82 € | 1.82% |
| 1992 | 665.921,41 € | -3.82% |
| 1991 | 692.365,94 € | 20.17% |
| 1990 | 576.152,98 € | -0.66% |
| 1989 | 579.976,68 € | 10.02% |
| 1988 | 527.159,26 € | -0.41% |
| 1987 | 529.308,42 € | 131.40% |
| 1986 | 228.746,67 € | 6.76% |
| 1985 | 214.256,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.000,00 € | 1,150.00% |
| 2019 | 240,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 949,20 € | -1.12% |
| 2016 | 959,93 € | -47.47% |
| 2015 | 1.827,48 € | -88.21% |
| 2014 | 15.500,00 € | 4,510.35% |
| 2013 | 336,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.792,46 € | -32.65% |
| 2010 | 4.146,20 € | 1,026.68% |
| 2009 | 368,00 € | 98.83% |
| 2008 | 185,08 € | 1,216.36% |
| 2007 | 14,06 € | 3.99% |
| 2006 | 13,52 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 253.592,51 € | 20.18% |
| 2003 | 211.007,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 210.354,24 € | 20.69% |
| 2000 | 174.293,51 € | 123.08% |
| 1999 | 78.131,57 € | 381.48% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 0.00% |
| 1996 | 16.227,33 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.207,08 € | -85.26% |
| 1991 | 28.548,07 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.437,71 € | 32.12% |
| 1987 | 1.845,07 € | 2.71% |
| 1986 | 1.796,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 71.304,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -28.57% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.065,16 € | 0.00% |
| 1989 | 3.065,16 € | 64.52% |
| 1988 | 1.863,14 € | 195.24% |
| 1987 | 631,06 € | 5.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 175.000,00 € | -67.69% |
| 2019 | 541.562,91 € | -4.76% |
| 2018 | 568.612,51 € | -12.43% |
| 2017 | 649.351,89 € | 24.32% |
| 2016 | 522.303,90 € | 17.45% |
| 2015 | 444.695,50 € | 1.22% |
| 2014 | 439.330,45 € | -32.12% |
| 2013 | 647.236,18 € | 188.66% |
| 2012 | 224.217,97 € | 0.00% |
| 2011 | 224.217,94 € | -0.00% |
| 2010 | 224.217,95 € | 0.00% |
| 2009 | 224.217,93 € | -0.00% |
| 2008 | 224.217,95 € | -1.23% |
| 2007 | 227.000,00 € | 1.24% |
| 2006 | 224.217,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 94.000,00 € | 27.07% |
| 2003 | 73.974,53 € | -98.87% |
| 2002 | 6.546.030,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 75.126,51 € | -16.67% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 62.16% |
| 1996 | 55.593,62 € | 74.53% |
| 1995 | 31.853,64 € | 881.48% |
| 1994 | 3.245,47 € | 8.87% |
| 1993 | 2.981,02 € | 10.22% |
| 1992 | 2.704,55 € | 13.92% |
| 1991 | 2.374,00 € | -98.44% |
| 1990 | 152.587,12 € | 184.32% |
| 1989 | 53.667,26 € | 347.17% |
| 1988 | 12.001,41 € | 1.05% |
| 1987 | 11.876,82 € | 1.47% |
| 1986 | 11.704,21 € | 1.14% |
| 1985 | 11.572,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lardero
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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