Presupuestos Municipales Ayuntamiento de Lesaka 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lesaka 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Lesaka en 2021
| Presupuesto municipal Ayuntamiendo de Lesaka en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.115.000,00 € | 29.68% | Gastos personal | 1.393.230,00 € | 37.09% |
| Impuestos indirectos | 66.300,00 € | 1.76% | Gastos bienes y servicios | 1.275.670,00 € | 33.96% |
| Tasas y otros ingresos | 1.173.859,29 € | 31.25% | Gastos financieros | 18.000,00 € | 0.48% |
| Transferencias Corrientes | 1.041.590,71 € | 27.73% | Transferencias Corrientes | 393.550,00 € | 10.48% |
| Ingresos Patrimoniales | 200.800,00 € | 5.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 471.500,00 € | 12.55% |
| Transferencias de capital | 159.000,00 € | 4.23% | 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 | 204.600,00 € | 5.45% |
| Total | 3.756.550,00 € | 100% | Total | 3.756.550,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Lesaka 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.756.550,00 € | -1.44% | 3.756.550,00 € | -1.44% | |
| 2020 | 3.811.530,00 € | -1.70% | 3.811.530,00 € | 5.93% | |
| 2019 | 3.877.633,19 € | -1.53% | 3.598.028,90 € | -0.16% | |
| 2018 | 3.937.856,91 € | 8.31% | 3.603.631,15 € | 6.87% | |
| 2017 | 3.635.776,44 € | 3.73% | 3.371.828,96 € | 1.60% | |
| 2016 | 3.505.169,55 € | -1.08% | 3.318.845,77 € | -5.14% | |
| 2015 | 3.543.607,27 € | 7.52% | 3.498.581,59 € | -36.00% | |
| 2012 | 3.295.768,55 € | -52.45% | 5.466.399,83 € | 69.65% | |
| 2011 | 6.930.863,39 € | 52.62% | 3.222.158,97 € | -18.70% | |
| 2010 | 4.541.207,26 € | -8.77% | 3.963.520,43 € | -25.11% | |
| 2009 | 4.977.918,38 € | 12.92% | 5.292.587,54 € | -13.40% | |
| 2008 | 4.408.327,92 € | -42.66% | 6.111.268,99 € | -10.52% | |
| 2007 | 7.687.932,53 € | 40.84% | 6.829.388,75 € | 28.65% | |
| 2006 | 5.458.469,17 € | 51.23% | 5.308.409,26 € | 54.25% | |
| 2005 | 3.609.483,30 € | 10.54% | 3.441.322,26 € | 17.57% | |
| 2004 | 3.265.410,38 € | 328.11% | 2.927.042,93 € | 629.17% | |
| 2003 | 762.742,36 € | 14.88% | 401.420,58 € | 13.43% | |
| 2002 | 663.934,82 € | -70.13% | 353.890,09 € | -84.08% | |
| 2001 | 2.222.566,81 € | 18.16% | 2.222.566,80 € | 18.16% | |
| 2000 | 1.881.032,65 € | -13.75% | 1.881.032,67 € | -13.75% | |
| 1999 | 2.181.000,81 € | -18.58% | 2.181.000,81 € | -18.58% | |
| 1998 | 2.678.861,99 € | -12.22% | 2.678.861,99 € | -12.39% | |
| 1997 | 3.051.831,29 € | 20.96% | 3.057.841,41 € | 21.20% | |
| 1996 | 2.522.973,68 € | 63.77% | 2.522.973,69 € | 60.33% | |
| 1995 | 1.540.559,99 € | -27.07% | 1.573.615,64 € | -28.58% | |
| 1994 | 2.112.383,28 € | -17.98% | 2.203.389,58 € | -16.32% | |
| 1993 | 2.575.544,66 € | 192.48% | 2.633.241,84 € | 206.67% | |
| 1989 | 880.589,50 € | 8.45% | 858.652,56 € | 5.74% | |
| 1988 | 812.003,09 € | 18.91% | 812.003,09 € | 18.91% | |
| 1987 | 682.900,35 € | 35.24% | 682.900,36 € | 35.40% | |
| 1986 | 504.969,20 € | 26.46% | 504.368,20 € | 26.31% | |
| 1985 | 399.311,94 € | 399.311,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.115.000,00 € | 2.11% |
| 2020 | 1.091.953,00 € | 0.44% |
| 2019 | 1.087.184,25 € | 2.13% |
| 2018 | 1.064.553,37 € | -1.98% |
| 2017 | 1.086.005,33 € | 0.14% |
| 2016 | 1.084.540,95 € | 2.75% |
| 2015 | 1.055.478,73 € | 7.15% |
| 2012 | 985.067,20 € | -2.70% |
| 2011 | 1.012.439,48 € | 0.30% |
| 2010 | 1.009.389,78 € | 12.88% |
| 2009 | 894.235,75 € | 4.98% |
| 2008 | 851.781,24 € | 6.03% |
| 2007 | 803.375,27 € | -7.79% |
| 2006 | 871.248,44 € | 15.47% |
| 2005 | 754.555,57 € | 3.71% |
| 2004 | 727.597,69 € | 342.82% |
| 2003 | 164.308,59 € | -0.76% |
| 2002 | 165.561,48 € | -72.59% |
| 2001 | 604.017,16 € | 49.97% |
| 2000 | 402.768,26 € | 7.07% |
| 1999 | 376.173,48 € | 0.97% |
| 1998 | 372.567,40 € | 53.44% |
| 1997 | 242.808,89 € | -26.18% |
| 1996 | 328.939,93 € | 9.43% |
| 1995 | 300.581,86 € | 13.52% |
| 1994 | 264.775,88 € | -4.47% |
| 1993 | 277.154,00 € | 143.11% |
| 1989 | 114.004,96 € | 5.76% |
| 1988 | 107.798,98 € | 7.40% |
| 1987 | 100.375,03 € | 17.24% |
| 1986 | 85.614,17 € | 7.58% |
| 1985 | 79.580,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.300,00 € | 0.00% |
| 2020 | 66.300,00 € | -50.04% |
| 2019 | 132.696,92 € | 33.29% |
| 2018 | 99.557,56 € | 73.69% |
| 2017 | 57.318,86 € | 12.17% |
| 2016 | 51.100,03 € | -53.19% |
| 2015 | 109.157,13 € | -15.98% |
| 2012 | 129.922,77 € | -56.10% |
| 2011 | 295.920,77 € | 68.38% |
| 2010 | 175.751,01 € | -6.90% |
| 2009 | 188.783,06 € | -18.46% |
| 2008 | 231.534,75 € | 12.92% |
| 2007 | 205.035,24 € | -7.12% |
| 2006 | 220.746,68 € | 96.82% |
| 2005 | 112.158,85 € | -47.37% |
| 2004 | 213.126,78 € | -67.02% |
| 2003 | 646.183,15 € | -2.70% |
| 2002 | 664.145,24 € | 513.91% |
| 2001 | 108.182,18 € | 50.00% |
| 2000 | 72.121,45 € | -33.33% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | -30.93% |
| 1997 | 156.623,75 € | 44.30% |
| 1996 | 108.542,79 € | 0.89% |
| 1995 | 107.581,17 € | 118.93% |
| 1994 | 49.138,75 € | -20.57% |
| 1993 | 61.862,18 € | 1.51% |
| 1989 | 60.940,24 € | 71.86% |
| 1988 | 35.459,71 € | 7.27% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | 4.17% |
| 1985 | 28.848,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.173.859,29 € | -12.25% |
| 2020 | 1.337.761,00 € | 2.06% |
| 2019 | 1.310.793,44 € | 6.80% |
| 2018 | 1.227.283,39 € | 2.40% |
| 2017 | 1.198.525,05 € | 6.47% |
| 2016 | 1.125.683,52 € | -1.79% |
| 2015 | 1.146.191,34 € | 6.37% |
| 2012 | 1.077.549,62 € | 6.72% |
| 2011 | 1.009.732,71 € | -9.13% |
| 2010 | 1.111.124,36 € | 12.28% |
| 2009 | 989.641,37 € | 4.17% |
| 2008 | 950.012,89 € | -6.46% |
| 2007 | 1.015.653,28 € | 21.14% |
| 2006 | 838.396,60 € | 21.88% |
| 2005 | 687.912,92 € | 154.48% |
| 2004 | 270.318,04 € | -66.65% |
| 2003 | 810.475,28 € | 9.42% |
| 2002 | 740.690,84 € | 198.04% |
| 2001 | 248.518,51 € | 5.62% |
| 2000 | 235.296,24 € | 12.34% |
| 1999 | 209.452,72 € | 0.29% |
| 1998 | 208.851,71 € | -45.45% |
| 1997 | 382.844,71 € | -36.03% |
| 1996 | 598.442,78 € | 126.28% |
| 1995 | 264.475,38 € | 20.88% |
| 1994 | 218.790,50 € | -42.50% |
| 1993 | 380.479,87 € | 11.73% |
| 1989 | 340.522,09 € | 12.07% |
| 1988 | 303.834,46 € | 387.23% |
| 1987 | 62.359,96 € | 45.54% |
| 1986 | 42.848,01 € | -42.54% |
| 1985 | 74.565,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.041.590,71 € | 6.45% |
| 2020 | 978.480,00 € | 3.33% |
| 2019 | 946.934,14 € | 0.52% |
| 2018 | 941.996,79 € | 3.59% |
| 2017 | 909.314,81 € | 6.63% |
| 2016 | 852.787,06 € | 1.46% |
| 2015 | 840.555,68 € | 0.21% |
| 2012 | 838.753,22 € | -3.62% |
| 2011 | 870.258,93 € | -6.76% |
| 2010 | 933.394,11 € | -4.38% |
| 2009 | 976.197,07 € | -6.28% |
| 2008 | 1.041.578,60 € | 16.94% |
| 2007 | 890.714,45 € | 4.19% |
| 2006 | 854.888,14 € | 3.99% |
| 2005 | 822.094,08 € | 12.77% |
| 2004 | 728.984,40 € | 43.56% |
| 2003 | 507.779,81 € | 1,510.00% |
| 2002 | 31.539,13 € | -95.54% |
| 2001 | 707.427,31 € | 0.66% |
| 2000 | 702.823,55 € | 6.54% |
| 1999 | 659.670,89 € | 2.67% |
| 1998 | 642.511,99 € | 24.29% |
| 1997 | 516.930,51 € | -2.89% |
| 1996 | 532.316,42 € | -1.06% |
| 1995 | 538.026,04 € | 6.15% |
| 1994 | 506.856,32 € | 2.42% |
| 1993 | 494.872,19 € | 53.35% |
| 1989 | 322.708,41 € | -3.41% |
| 1988 | 334.087,42 € | 11.31% |
| 1987 | 300.139,72 € | 19.02% |
| 1986 | 252.177,91 € | 17.09% |
| 1985 | 215.373,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.800,00 € | -2.43% |
| 2020 | 205.802,00 € | -7.82% |
| 2019 | 223.264,06 € | -11.69% |
| 2018 | 252.827,86 € | -7.69% |
| 2017 | 273.887,08 € | -0.78% |
| 2016 | 276.032,02 € | 36.92% |
| 2015 | 201.598,88 € | -8.14% |
| 2012 | 219.459,58 € | 141.95% |
| 2011 | 90.704,07 € | 10.00% |
| 2010 | 82.459,27 € | 8.13% |
| 2009 | 76.256,34 € | -59.56% |
| 2008 | 188.551,62 € | 15.14% |
| 2007 | 163.752,35 € | -47.79% |
| 2006 | 313.638,08 € | -0.16% |
| 2005 | 314.127,42 € | 399.85% |
| 2004 | 62.844,27 € | 2,741.86% |
| 2003 | 2.211,38 € | -73.70% |
| 2002 | 8.407,22 € | -97.35% |
| 2001 | 317.622,88 € | 63.25% |
| 2000 | 194.562,64 € | -54.46% |
| 1999 | 427.247,48 € | 26.34% |
| 1998 | 338.159,46 € | 1,361.43% |
| 1997 | 23.138,97 € | 987.57% |
| 1996 | 2.127,58 € | 0.00% |
| 1995 | 2.127,58 € | 0.00% |
| 1994 | 2.127,58 € | -66.44% |
| 1993 | 6.338,90 € | -0.22% |
| 1989 | 6.353,07 € | -22.11% |
| 1988 | 8.156,11 € | -95.49% |
| 1987 | 180.959,85 € | 94.42% |
| 1986 | 93.076,48 € | 9,756.35% |
| 1985 | 944,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.283,15 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 119.261,10 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 819,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 124.947,00 € | 81.53% |
| 2007 | 68.828,86 € | -94.03% |
| 2006 | 1.153.136,97 € | 151.09% |
| 2005 | 459.260,22 € | -26.54% |
| 2004 | 625.152,25 € | 140.59% |
| 2003 | 259.842,44 € | 18.89% |
| 2002 | 218.558,02 € | 299.62% |
| 2001 | 54.692,10 € | -62.86% |
| 2000 | 147.247,97 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 87.765,80 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 167.248,76 € | 45.88% |
| 1993 | 114.649,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.000,00 € | 21.16% |
| 2020 | 131.234,00 € | -25.76% |
| 2019 | 176.760,38 € | -49.73% |
| 2018 | 351.637,94 € | 257.20% |
| 2017 | 98.442,16 € | -14.42% |
| 2016 | 115.025,97 € | 61.18% |
| 2015 | 71.364,41 € | 58.53% |
| 2012 | 45.016,16 € | -98.77% |
| 2011 | 3.651.807,43 € | 580.93% |
| 2010 | 536.293,36 € | -39.21% |
| 2009 | 882.154,72 € | 66.47% |
| 2008 | 529.921,82 € | -65.82% |
| 2007 | 1.550.573,08 € | 28.53% |
| 2006 | 1.206.414,26 € | 162.62% |
| 2005 | 459.374,24 € | -27.93% |
| 2004 | 637.386,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | -4.76% |
| 2000 | 126.212,54 € | -68.47% |
| 1999 | 400.274,06 € | -58.65% |
| 1998 | 968.008,91 € | -17.25% |
| 1997 | 1.169.755,87 € | 224.93% |
| 1996 | 360.006,25 € | 73.44% |
| 1995 | 207.565,54 € | -49.96% |
| 1994 | 414.822,65 € | -30.39% |
| 1993 | 595.903,50 € | 1,552.50% |
| 1989 | 36.060,73 € | 677.83% |
| 1988 | 4.636,05 € | -22.86% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 691.975,67 € | -28.71% |
| 2009 | 970.650,07 € | 98.09% |
| 2008 | 490.000,00 € | -83.61% |
| 2007 | 2.990.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.033.123,56 € | 25.12% |
| 2002 | 2.424.079,82 € | 3,815.85% |
| 2001 | 61.904,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 40.580,34 € | -91.40% |
| 1997 | 471.962,79 € | -20.36% |
| 1996 | 592.597,93 € | 393.00% |
| 1995 | 120.202,42 € | -75.40% |
| 1994 | 488.622,84 € | -24.16% |
| 1993 | 644.284,98 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.393.230,00 € | -1.78% |
| 2020 | 1.418.530,00 € | 7.51% |
| 2019 | 1.319.421,21 € | 4.01% |
| 2018 | 1.268.559,57 € | -3.30% |
| 2017 | 1.311.894,35 € | 3.38% |
| 2016 | 1.269.051,46 € | 2.86% |
| 2015 | 1.233.735,69 € | 4.33% |
| 2012 | 1.182.535,17 € | -1.63% |
| 2011 | 1.202.107,18 € | 1.45% |
| 2010 | 1.184.868,67 € | -4.01% |
| 2009 | 1.234.347,34 € | 1.07% |
| 2008 | 1.221.268,02 € | 16.11% |
| 2007 | 1.051.864,39 € | 15.16% |
| 2006 | 913.368,37 € | 1.98% |
| 2005 | 895.596,42 € | 75.07% |
| 2004 | 511.552,84 € | -40.78% |
| 2003 | 863.861,74 € | 5.20% |
| 2002 | 821.140,47 € | 103.04% |
| 2001 | 404.424,35 € | 6.39% |
| 2000 | 380.140,16 € | -0.36% |
| 1999 | 381.522,48 € | -7.53% |
| 1998 | 412.594,81 € | 5.82% |
| 1997 | 389.903,60 € | -27.18% |
| 1996 | 535.432,67 € | 16.31% |
| 1995 | 460.357,15 € | 9.48% |
| 1994 | 420.486,00 € | 10.39% |
| 1993 | 380.921,80 € | 28.03% |
| 1989 | 297.522,84 € | 7.76% |
| 1988 | 276.104,93 € | 14.24% |
| 1987 | 241.681,61 € | 12.62% |
| 1986 | 214.598,43 € | 5.98% |
| 1985 | 202.485,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.275.670,00 € | -7.28% |
| 2020 | 1.375.870,00 € | 16.26% |
| 2019 | 1.183.409,91 € | 4.94% |
| 2018 | 1.127.737,38 € | 3.63% |
| 2017 | 1.088.219,70 € | -0.74% |
| 2016 | 1.096.365,49 € | -3.25% |
| 2015 | 1.133.157,47 € | 9.82% |
| 2012 | 1.031.855,80 € | -1.37% |
| 2011 | 1.046.160,30 € | -1.87% |
| 2010 | 1.066.145,39 € | -4.16% |
| 2009 | 1.112.408,02 € | -24.06% |
| 2008 | 1.464.880,81 € | 12.30% |
| 2007 | 1.304.405,81 € | 8.11% |
| 2006 | 1.206.600,46 € | 1.43% |
| 2005 | 1.189.618,20 € | 34.00% |
| 2004 | 887.798,02 € | 3,468.72% |
| 2003 | 24.877,18 € | -28.05% |
| 2002 | 34.576,06 € | -95.58% |
| 2001 | 782.039,65 € | 6.18% |
| 2000 | 736.507,28 € | 13.63% |
| 1999 | 648.149,48 € | 17.20% |
| 1998 | 553.021,29 € | -2.64% |
| 1997 | 568.025,56 € | -3.46% |
| 1996 | 588.390,85 € | 73.27% |
| 1995 | 339.581,97 € | -2.26% |
| 1994 | 347.424,25 € | -1.19% |
| 1993 | 351.593,65 € | 79.14% |
| 1989 | 196.272,53 € | -0.09% |
| 1988 | 196.441,14 € | 14.79% |
| 1987 | 171.129,03 € | 32.56% |
| 1986 | 129.095,72 € | 31.64% |
| 1985 | 98.064,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -28.00% |
| 2020 | 25.000,00 € | 24.72% |
| 2019 | 20.045,34 € | -7.35% |
| 2018 | 21.634,74 € | -7.66% |
| 2017 | 23.429,11 € | -16.14% |
| 2016 | 27.937,07 € | -32.88% |
| 2015 | 41.621,58 € | -62.17% |
| 2012 | 110.027,77 € | -31.07% |
| 2011 | 159.633,06 € | 34.57% |
| 2010 | 118.626,29 € | -5.81% |
| 2009 | 125.949,78 € | -41.93% |
| 2008 | 216.888,46 € | 165.01% |
| 2007 | 81.842,79 € | 338.39% |
| 2006 | 18.669,10 € | -1.02% |
| 2005 | 18.860,71 € | -13.27% |
| 2004 | 21.746,41 € | -89.74% |
| 2003 | 211.979,24 € | 0.58% |
| 2002 | 210.747,78 € | 165.45% |
| 2001 | 79.393,70 € | -34.60% |
| 2000 | 121.404,45 € | 0.00% |
| 1999 | 121.404,45 € | 0.00% |
| 1998 | 121.404,45 € | -24.34% |
| 1997 | 160.470,23 € | -27.39% |
| 1996 | 220.992,15 € | 23.58% |
| 1995 | 178.830,81 € | 2.60% |
| 1994 | 174.293,51 € | 3.57% |
| 1993 | 168.283,39 € | 353.41% |
| 1989 | 37.114,65 € | 72.09% |
| 1988 | 21.566,67 € | -28.07% |
| 1987 | 29.980,85 € | 28.07% |
| 1986 | 23.409,42 € | 129.12% |
| 1985 | 10.217,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.550,00 € | 19.89% |
| 2020 | 328.250,00 € | 24.17% |
| 2019 | 264.355,57 € | 22.95% |
| 2018 | 215.006,84 € | -9.84% |
| 2017 | 238.478,76 € | 5.70% |
| 2016 | 225.627,44 € | -23.91% |
| 2015 | 296.512,96 € | -2.56% |
| 2012 | 304.289,47 € | 1.57% |
| 2011 | 299.578,63 € | -7.62% |
| 2010 | 324.293,15 € | -26.84% |
| 2009 | 443.249,57 € | -2.59% |
| 2008 | 455.023,95 € | 21.12% |
| 2007 | 375.678,95 € | 16.02% |
| 2006 | 323.816,35 € | 15.32% |
| 2005 | 280.790,02 € | -3.47% |
| 2004 | 290.876,69 € | -81.70% |
| 2003 | 1.589.176,10 € | 258.75% |
| 2002 | 442.979,89 € | 101.01% |
| 2001 | 220.379,12 € | 28.98% |
| 2000 | 170.867,74 € | 28.61% |
| 1999 | 132.853,73 € | 16.31% |
| 1998 | 114.222,35 € | -4.90% |
| 1997 | 120.112,27 € | 19.11% |
| 1996 | 100.837,81 € | 7.19% |
| 1995 | 94.076,42 € | -5.36% |
| 1994 | 99.407,40 € | 8.82% |
| 1993 | 91.351,56 € | 32.56% |
| 1989 | 68.915,86 € | -19.70% |
| 1988 | 85.823,03 € | 13.27% |
| 1987 | 75.768,98 € | 41.62% |
| 1986 | 53.503,40 € | 66.68% |
| 1985 | 32.098,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.500,00 € | 2.28% |
| 2020 | 461.000,00 € | -24.42% |
| 2019 | 609.966,82 € | -20.39% |
| 2018 | 766.180,13 € | 61.47% |
| 2017 | 474.489,09 € | 19.31% |
| 2016 | 397.679,20 € | -8.68% |
| 2015 | 435.459,06 € | -82.41% |
| 2012 | 2.475.029,55 € | 845.34% |
| 2011 | 261.812,77 € | -74.78% |
| 2010 | 1.038.118,94 € | -52.32% |
| 2009 | 2.177.441,65 € | -18.16% |
| 2008 | 2.660.768,05 € | -32.18% |
| 2007 | 3.923.157,10 € | 42.48% |
| 2006 | 2.753.515,26 € | 187.61% |
| 2005 | 957.372,01 € | -13.82% |
| 2004 | 1.110.886,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 582.434,82 € | 67.66% |
| 2000 | 347.385,00 € | -56.12% |
| 1999 | 791.713,25 € | -35.13% |
| 1998 | 1.220.385,91 € | -28.93% |
| 1997 | 1.717.157,69 € | 72.50% |
| 1996 | 995.456,35 € | 152.10% |
| 1995 | 394.864,95 € | -62.84% |
| 1994 | 1.062.649,50 € | -29.85% |
| 1993 | 1.514.808,13 € | 692.34% |
| 1989 | 191.181,66 € | 13.84% |
| 1988 | 167.939,52 € | 61.99% |
| 1987 | 103.674,59 € | 150.78% |
| 1986 | 41.340,92 € | 63.61% |
| 1985 | 25.268,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 120.067,05 € | 757.62% |
| 2011 | 14.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.442,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 108.878,11 € | -11.51% |
| 2002 | 123.039,30 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.600,00 € | 0.85% |
| 2020 | 202.880,00 € | 1.02% |
| 2019 | 200.830,05 € | -1.80% |
| 2018 | 204.512,49 € | -13.09% |
| 2017 | 235.317,95 € | -22.13% |
| 2016 | 302.185,11 € | -15.61% |
| 2015 | 358.094,83 € | 47.61% |
| 2012 | 242.595,02 € | 1.56% |
| 2011 | 238.867,03 € | 3.20% |
| 2010 | 231.467,99 € | 16.20% |
| 2009 | 199.191,18 € | 115.48% |
| 2008 | 92.439,70 € | -0.00% |
| 2007 | 92.439,71 € | -0.00% |
| 2006 | 92.439,72 € | -6.71% |
| 2005 | 99.084,90 € | 0.35% |
| 2004 | 98.739,46 € | -97.23% |
| 2003 | 3.561.514,73 € | 55.09% |
| 2002 | 2.296.418,32 € | 1,392.20% |
| 2001 | 153.895,16 € | 23.38% |
| 2000 | 124.728,04 € | 18.39% |
| 1999 | 105.357,42 € | -1.52% |
| 1998 | 106.980,15 € | 4.71% |
| 1997 | 102.172,06 € | 34.70% |
| 1996 | 75.853,74 € | -28.38% |
| 1995 | 105.904,34 € | 6.83% |
| 1994 | 99.128,92 € | -21.50% |
| 1993 | 126.283,31 € | 86.69% |
| 1989 | 67.645,02 € | 5.48% |
| 1988 | 64.127,80 € | 5.71% |
| 1987 | 60.665,30 € | 43.01% |
| 1986 | 42.420,31 € | 36.06% |
| 1985 | 31.177,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lesaka
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 1985 - 2021
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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