Presupuestos Municipales Ayuntamiento de Lantejuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lantejuela 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 Lantejuela en 2021
| Presupuesto municipal Ayuntamiendo de Lantejuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 782.009,06 € | 33.04% | Gastos personal | 1.431.603,58 € | 60.49% |
| Impuestos indirectos | 1.777,55 € | 0.08% | Gastos bienes y servicios | 672.587,22 € | 28.42% |
| Tasas y otros ingresos | 158.916,42 € | 6.71% | Gastos financieros | 22.833,03 € | 0.96% |
| Transferencias Corrientes | 1.421.835,66 € | 60.08% | Transferencias Corrientes | 70.039,30 € | 2.96% |
| Ingresos Patrimoniales | 2.084,17 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 133.574,88 € | 5.64% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,10 € | 0.00% | Pasivos financieros | 35.984,95 € | 1.52% |
| Total | 2.366.622,96 € | 100% | Total | 2.366.622,96 € | 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 Lantejuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.366.622,96 € | 4.43% | 2.366.622,96 € | 4.43% | |
| 2020 | 2.266.254,46 € | -34.11% | 2.266.254,46 € | -41.72% | |
| 2019 | 3.439.375,29 € | 0.87% | 3.888.846,47 € | 19.18% | |
| 2018 | 3.409.615,47 € | -8.08% | 3.263.043,17 € | -6.53% | |
| 2017 | 3.709.491,30 € | 12.08% | 3.490.845,63 € | 13.83% | |
| 2016 | 3.309.758,12 € | 1.19% | 3.066.748,97 € | -9.36% | |
| 2015 | 3.270.919,80 € | 10.07% | 3.383.394,62 € | 17.56% | |
| 2014 | 2.971.720,72 € | 3.73% | 2.878.003,41 € | 8.87% | |
| 2013 | 2.864.761,95 € | -32.00% | 2.643.509,61 € | -10.26% | |
| 2012 | 4.213.061,18 € | 79.50% | 2.945.603,89 € | 21.80% | |
| 2011 | 2.347.046,73 € | -32.21% | 2.418.303,70 € | -23.36% | |
| 2010 | 3.462.000,76 € | -8.41% | 3.155.279,46 € | -9.08% | |
| 2009 | 3.779.789,94 € | 34.78% | 3.470.459,61 € | 30.18% | |
| 2008 | 2.804.367,83 € | 10.17% | 2.665.912,92 € | 5.03% | |
| 2007 | 2.545.522,93 € | 9.62% | 2.538.127,59 € | -10.89% | |
| 2006 | 2.322.048,80 € | -15.88% | 2.848.452,09 € | 20.79% | |
| 2005 | 2.760.253,48 € | 21.29% | 2.358.119,39 € | 3.51% | |
| 2004 | 2.275.730,47 € | 223.15% | 2.278.060,39 € | 335.93% | |
| 2003 | 704.233,97 € | -0.19% | 522.573,02 € | -7.88% | |
| 2002 | 705.549,01 € | -74.38% | 567.299,46 € | -79.40% | |
| 2001 | 2.753.761,40 € | 23.02% | 2.753.761,40 € | 23.02% | |
| 2000 | 2.238.458,92 € | 71.17% | 2.238.458,92 € | 71.17% | |
| 1996 | 1.307.750,06 € | 18.56% | 1.307.750,05 € | 18.56% | |
| 1995 | 1.103.044,81 € | 4.30% | 1.103.044,81 € | 4.30% | |
| 1994 | 1.057.619,04 € | -11.84% | 1.057.619,05 € | -11.84% | |
| 1993 | 1.199.610,01 € | 85.73% | 1.199.610,02 € | 85.73% | |
| 1992 | 645.875,62 € | -14.79% | 645.875,63 € | -14.79% | |
| 1991 | 757.949,07 € | 0.00% | 757.949,06 € | 0.00% | |
| 1990 | 757.949,07 € | 12.27% | 757.949,06 € | 12.27% | |
| 1989 | 675.140,93 € | 15.29% | 675.140,94 € | 18.95% | |
| 1988 | 585.612,42 € | -4.05% | 567.582,06 € | -7.00% | |
| 1987 | 610.299,95 € | -10.19% | 610.299,96 € | -10.19% | |
| 1986 | 679.535,93 € | 269.34% | 679.535,94 € | 269.34% | |
| 1985 | 183.988,23 € | 183.988,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 782.009,06 € | -0.56% |
| 2020 | 786.427,58 € | 1.18% |
| 2019 | 777.278,45 € | -0.44% |
| 2018 | 780.704,38 € | -24.63% |
| 2017 | 1.035.796,47 € | 43.74% |
| 2016 | 720.615,67 € | 10.11% |
| 2015 | 654.463,06 € | -4.42% |
| 2014 | 684.700,87 € | 10.11% |
| 2013 | 621.808,42 € | 1.40% |
| 2012 | 613.193,63 € | 0.29% |
| 2011 | 611.401,37 € | 22.37% |
| 2010 | 499.640,56 € | 6.28% |
| 2009 | 470.100,24 € | 29.24% |
| 2008 | 363.728,62 € | 7.32% |
| 2007 | 338.930,04 € | 5.42% |
| 2006 | 321.519,46 € | 6.34% |
| 2005 | 302.347,27 € | -0.02% |
| 2004 | 302.407,86 € | 1,202.67% |
| 2003 | 23.214,54 € | 61.78% |
| 2002 | 14.349,47 € | -94.95% |
| 2001 | 283.923,86 € | 9.88% |
| 2000 | 258.387,12 € | 29.84% |
| 1996 | 199.004,38 € | 10.60% |
| 1995 | 179.932,06 € | 4.08% |
| 1994 | 172.875,63 € | 1.34% |
| 1993 | 170.592,16 € | 34.40% |
| 1992 | 126.928,06 € | 26.90% |
| 1991 | 100.019,35 € | 0.00% |
| 1990 | 100.019,35 € | 81.42% |
| 1989 | 55.130,84 € | 3.29% |
| 1988 | 53.376,32 € | 28.50% |
| 1987 | 41.539,25 € | 29.89% |
| 1986 | 31.980,38 € | 16.10% |
| 1985 | 27.546,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.777,55 € | -88.57% |
| 2020 | 15.557,04 € | -0.99% |
| 2019 | 15.712,95 € | -24.33% |
| 2018 | 20.765,34 € | 17.29% |
| 2017 | 17.703,91 € | 65.06% |
| 2016 | 10.725,96 € | -858.15% |
| 2015 | -1.414,75 € | -18.86% |
| 2014 | -1.743,58 € | -106.38% |
| 2013 | 27.309,81 € | 110.10% |
| 2012 | 12.998,67 € | -71.12% |
| 2011 | 45.002,46 € | 185.85% |
| 2010 | 15.743,16 € | -49.42% |
| 2009 | 31.123,64 € | -22.66% |
| 2008 | 40.241,08 € | -43.98% |
| 2007 | 71.836,16 € | -56.36% |
| 2006 | 164.609,79 € | 281.32% |
| 2005 | 43.168,69 € | -5.35% |
| 2004 | 45.609,35 € | -75.37% |
| 2003 | 185.214,81 € | 18.21% |
| 2002 | 156.681,98 € | 304.42% |
| 2001 | 38.742,13 € | 157.85% |
| 2000 | 15.025,30 € | 14.61% |
| 1996 | 13.109,52 € | 2.35% |
| 1995 | 12.809,01 € | 4.92% |
| 1994 | 12.208,00 € | 0.00% |
| 1993 | 12.208,00 € | 77.99% |
| 1992 | 6.858,99 € | 708.01% |
| 1991 | 848,87 € | 0.00% |
| 1990 | 848,87 € | -96.12% |
| 1989 | 21.882,85 € | 0.83% |
| 1988 | 21.703,33 € | 32.22% |
| 1987 | 16.415,08 € | 0.37% |
| 1986 | 16.354,98 € | 22.51% |
| 1985 | 13.349,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.916,42 € | -19.08% |
| 2020 | 196.399,12 € | -9.98% |
| 2019 | 218.169,36 € | -0.11% |
| 2018 | 218.409,04 € | 3.06% |
| 2017 | 211.927,66 € | 2.86% |
| 2016 | 206.032,02 € | -7.52% |
| 2015 | 222.774,98 € | 0.02% |
| 2014 | 222.736,21 € | -3.06% |
| 2013 | 229.761,36 € | -7.16% |
| 2012 | 247.471,11 € | 17.27% |
| 2011 | 211.018,66 € | 1.14% |
| 2010 | 208.632,67 € | 3.95% |
| 2009 | 200.710,98 € | -7.59% |
| 2008 | 217.189,32 € | 20.78% |
| 2007 | 179.827,12 € | -1.91% |
| 2006 | 183.333,88 € | 14.60% |
| 2005 | 159.981,85 € | -3.10% |
| 2004 | 165.098,77 € | -82.52% |
| 2003 | 944.360,73 € | 68.22% |
| 2002 | 561.374,97 € | 320.83% |
| 2001 | 133.398,09 € | 70.84% |
| 2000 | 78.081,46 € | -68.02% |
| 1996 | 244.146,85 € | -1.97% |
| 1995 | 249.052,20 € | 0.54% |
| 1994 | 247.722,04 € | 1.04% |
| 1993 | 245.168,94 € | 7.71% |
| 1992 | 227.623,24 € | 21.73% |
| 1991 | 186.989,09 € | 0.00% |
| 1990 | 186.989,09 € | 55.34% |
| 1989 | 120.376,71 € | -21.00% |
| 1988 | 152.371,71 € | 30.46% |
| 1987 | 116.795,45 € | 14.12% |
| 1986 | 102.347,45 € | 86.75% |
| 1985 | 54.804,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.421.835,66 € | 12.63% |
| 2020 | 1.262.380,03 € | -24.81% |
| 2019 | 1.678.815,33 € | 13.71% |
| 2018 | 1.476.422,30 € | 2.75% |
| 2017 | 1.436.955,41 € | -1.95% |
| 2016 | 1.465.577,10 € | -9.97% |
| 2015 | 1.627.793,68 € | 15.02% |
| 2014 | 1.415.190,78 € | -7.32% |
| 2013 | 1.526.949,63 € | -6.83% |
| 2012 | 1.638.813,39 € | 18.06% |
| 2011 | 1.388.095,88 € | -30.38% |
| 2010 | 1.993.680,14 € | 64.40% |
| 2009 | 1.212.674,17 € | -7.65% |
| 2008 | 1.313.148,44 € | 24.55% |
| 2007 | 1.054.291,48 € | -2.43% |
| 2006 | 1.080.495,05 € | 23.19% |
| 2005 | 877.093,08 € | -12.21% |
| 2004 | 999.065,99 € | 4,720.65% |
| 2003 | 20.724,71 € | 19.25% |
| 2002 | 17.379,15 € | -97.24% |
| 2001 | 629.436,23 € | -6.85% |
| 2000 | 675.712,38 € | 120.49% |
| 1996 | 306.453,11 € | 5.83% |
| 1995 | 289.561,62 € | 14.13% |
| 1994 | 253.718,45 € | -2.31% |
| 1993 | 259.728,57 € | 30.06% |
| 1992 | 199.705,94 € | 19.79% |
| 1991 | 166.709,06 € | 0.00% |
| 1990 | 166.709,06 € | 49.74% |
| 1989 | 111.331,48 € | 19.90% |
| 1988 | 92.856,85 € | 0.00% |
| 1987 | 92.856,85 € | 0.00% |
| 1986 | 92.856,85 € | 12.00% |
| 1985 | 82.907,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.084,17 € | -62.04% |
| 2020 | 5.490,59 € | -13.06% |
| 2019 | 6.315,70 € | -7.06% |
| 2018 | 6.795,73 € | 0.36% |
| 2017 | 6.771,60 € | -9.18% |
| 2016 | 7.455,66 € | 1.96% |
| 2015 | 7.312,10 € | -0.07% |
| 2014 | 7.317,57 € | 4.04% |
| 2013 | 7.033,53 € | 0.95% |
| 2012 | 6.967,07 € | -16.49% |
| 2011 | 8.342,36 € | -54.87% |
| 2010 | 18.485,33 € | -3.62% |
| 2009 | 19.180,50 € | 29.83% |
| 2008 | 14.773,90 € | 29.80% |
| 2007 | 11.382,47 € | 58.38% |
| 2006 | 7.186,80 € | -45.42% |
| 2005 | 13.167,10 € | 11.35% |
| 2004 | 11.825,38 € | -85.92% |
| 2003 | 83.992,42 € | 610.21% |
| 2002 | 11.826,40 € | -19.04% |
| 2001 | 14.607,84 € | 62.00% |
| 2000 | 9.017,37 € | 0.02% |
| 1996 | 9.015,18 € | 11.11% |
| 1995 | 8.113,66 € | 17.39% |
| 1994 | 6.911,64 € | -14.81% |
| 1993 | 8.113,66 € | 13.92% |
| 1992 | 7.121,99 € | 32.39% |
| 1991 | 5.379,66 € | 0.00% |
| 1990 | 5.379,66 € | -69.41% |
| 1989 | 17.585,61 € | 485.20% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 119.592,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.208.172,03 € | 65.97% |
| 2002 | 727.929,59 € | 623.77% |
| 2001 | 100.574,53 € | |
| 2000 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 743.083,50 € | -18.03% |
| 2018 | 906.518,68 € | -9.38% |
| 2017 | 1.000.336,25 € | 11.23% |
| 2016 | 899.351,71 € | 18.34% |
| 2015 | 759.990,73 € | 37.90% |
| 2014 | 551.134,67 € | 21.96% |
| 2013 | 451.899,20 € | -12.37% |
| 2012 | 515.695,61 € | 519.93% |
| 2011 | 83.186,00 € | -87.09% |
| 2010 | 644.507,76 € | -65.09% |
| 2009 | 1.846.000,41 € | 129.59% |
| 2008 | 804.047,62 € | 14.02% |
| 2007 | 705.163,66 € | 24.84% |
| 2006 | 564.853,82 € | -26.01% |
| 2005 | 763.404,69 € | 1.72% |
| 2004 | 750.502,32 € | 83,149.47% |
| 2003 | 901,51 € | -55.00% |
| 2002 | 2.003,34 € | -99.86% |
| 2001 | 1.462.670,68 € | 28.78% |
| 2000 | 1.135.823,45 € | 126.48% |
| 1996 | 501.502,15 € | 39.07% |
| 1995 | 360.603,06 € | -0.00% |
| 1994 | 360.607,26 € | -10.32% |
| 1993 | 402.125,83 € | 426.10% |
| 1992 | 76.435,38 € | -74.25% |
| 1991 | 296.801,02 € | 0.00% |
| 1990 | 296.801,02 € | 1.79% |
| 1989 | 291.593,04 € | 11.19% |
| 1988 | 262.239,05 € | -16.00% |
| 1987 | 312.195,51 € | -10.57% |
| 1986 | 349.105,40 € | 14,601.65% |
| 1985 | 2.374,60 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 50,00 € | -94.12% |
| 2005 | 850,80 € | 69.89% |
| 2004 | 500,80 € | -99.20% |
| 2003 | 62.484,82 € | 46.72% |
| 2002 | 42.588,00 € | 2,262.01% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 200.00% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 299.99% |
| 1989 | 300,51 € | 400.02% |
| 1988 | 60,10 € | -90.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,10 € | |
| 2020 | 0,10 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 92.384,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.177.921,70 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 81.311,14 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 51.238,85 € | -20.56% |
| 2007 | 64.500,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.240,00 € | 83,266.67% |
| 2004 | 720,00 € | -99.97% |
| 2003 | 2.808.777,15 € | 53.54% |
| 2002 | 1.829.352,02 € | 1,964.61% |
| 2001 | 88.605,00 € | 37.14% |
| 2000 | 64.608,80 € | 97.48% |
| 1996 | 32.715,83 € | 1,279.14% |
| 1995 | 2.372,19 € | -0.08% |
| 1994 | 2.374,00 € | -97.64% |
| 1993 | 100.470,83 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 56.939,89 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 26.891,74 € | -67.71% |
| 1986 | 83.284,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.431.603,58 € | 2.20% |
| 2020 | 1.400.795,20 € | -20.27% |
| 2019 | 1.756.837,38 € | 25.51% |
| 2018 | 1.399.775,21 € | -3.46% |
| 2017 | 1.449.928,41 € | 8.13% |
| 2016 | 1.340.901,01 € | -11.09% |
| 2015 | 1.508.083,38 € | 18.78% |
| 2014 | 1.269.694,14 € | -3.71% |
| 2013 | 1.318.633,97 € | 4.73% |
| 2012 | 1.259.027,81 € | -29.76% |
| 2011 | 1.792.566,01 € | 20.50% |
| 2010 | 1.487.659,28 € | 15.12% |
| 2009 | 1.292.234,00 € | 2.83% |
| 2008 | 1.256.713,66 € | 25.86% |
| 2007 | 998.471,54 € | 9.86% |
| 2006 | 908.876,87 € | 14.26% |
| 2005 | 795.460,97 € | -8.41% |
| 2004 | 868.463,40 € | 104.95% |
| 2003 | 423.740,62 € | -4.73% |
| 2002 | 444.778,12 € | -0.60% |
| 2001 | 447.482,46 € | 11.79% |
| 2000 | 400.279,98 € | 28.71% |
| 1996 | 310.982,47 € | 2.17% |
| 1995 | 304.373,38 € | 3.53% |
| 1994 | 293.997,09 € | 1.70% |
| 1993 | 289.070,35 € | 31.80% |
| 1992 | 219.319,19 € | 33.17% |
| 1991 | 164.694,30 € | 0.00% |
| 1990 | 164.694,30 € | 1.14% |
| 1989 | 162.844,23 € | 17.98% |
| 1988 | 138.021,44 € | -1.14% |
| 1987 | 139.608,36 € | 14.42% |
| 1986 | 122.010,19 € | 18.51% |
| 1985 | 102.954,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.587,22 € | 13.25% |
| 2020 | 593.892,04 € | 21.05% |
| 2019 | 490.623,53 € | -31.93% |
| 2018 | 720.714,43 € | 43.40% |
| 2017 | 502.580,84 € | -11.15% |
| 2016 | 565.624,33 € | -23.47% |
| 2015 | 739.124,56 € | 20.63% |
| 2014 | 612.700,99 € | -1.97% |
| 2013 | 625.001,97 € | -17.00% |
| 2012 | 753.019,15 € | 69.77% |
| 2011 | 443.548,49 € | -27.76% |
| 2010 | 613.951,86 € | 14.76% |
| 2009 | 534.982,60 € | -22.10% |
| 2008 | 686.739,36 € | 24.55% |
| 2007 | 551.365,35 € | -0.08% |
| 2006 | 551.799,19 € | 18.20% |
| 2005 | 466.835,62 € | 3.95% |
| 2004 | 449.098,75 € | 4,446.36% |
| 2003 | 9.878,20 € | -53.59% |
| 2002 | 21.286,89 € | -95.31% |
| 2001 | 453.704,53 € | -6.92% |
| 2000 | 487.434,01 € | 24.34% |
| 1996 | 392.018,35 € | -0.34% |
| 1995 | 393.367,00 € | 19.88% |
| 1994 | 328.127,71 € | 0.90% |
| 1993 | 325.199,81 € | 7.85% |
| 1992 | 301.523,61 € | 27.66% |
| 1991 | 236.186,97 € | 0.00% |
| 1990 | 236.186,97 € | 60.40% |
| 1989 | 147.247,97 € | 14.98% |
| 1988 | 128.068,87 € | 0.15% |
| 1987 | 127.872,46 € | 15.36% |
| 1986 | 110.846,48 € | 114.88% |
| 1985 | 51.584,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.833,03 € | 60.79% |
| 2020 | 14.200,20 € | 9.11% |
| 2019 | 13.014,90 € | -50.22% |
| 2018 | 26.145,71 € | 18.00% |
| 2017 | 22.156,54 € | 37.23% |
| 2016 | 16.145,83 € | 59.60% |
| 2015 | 10.116,69 € | -86.22% |
| 2014 | 73.442,11 € | -20.72% |
| 2013 | 92.638,05 € | 84.54% |
| 2012 | 50.198,34 € | 215.60% |
| 2011 | 15.905,51 € | 7.39% |
| 2010 | 14.811,49 € | -50.53% |
| 2009 | 29.938,02 € | -22.04% |
| 2008 | 38.403,89 € | 53.58% |
| 2007 | 25.005,56 € | 30.60% |
| 2006 | 19.146,57 € | 156.04% |
| 2005 | 7.477,92 € | 0.00% |
| 2004 | 7.477,92 € | -81.95% |
| 2003 | 41.428,69 € | 8.70% |
| 2002 | 38.113,61 € | 44.99% |
| 2001 | 26.286,22 € | -9.60% |
| 2000 | 29.078,60 € | -13.79% |
| 1996 | 33.728,11 € | 43.42% |
| 1995 | 23.517,14 € | -30.23% |
| 1994 | 33.707,65 € | 23.18% |
| 1993 | 27.364,65 € | 9.16% |
| 1992 | 25.067,36 € | -18.56% |
| 1991 | 30.778,84 € | 0.00% |
| 1990 | 30.778,84 € | -4.15% |
| 1989 | 32.112,08 € | 10.87% |
| 1988 | 28.963,86 € | 33.57% |
| 1987 | 21.684,44 € | 36.88% |
| 1986 | 15.842,50 € | 20.09% |
| 1985 | 13.192,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.039,30 € | 75.69% |
| 2020 | 39.864,30 € | 99.08% |
| 2019 | 20.024,74 € | -47.06% |
| 2018 | 37.821,86 € | -47.41% |
| 2017 | 71.924,19 € | -61.59% |
| 2016 | 187.261,95 € | 403.92% |
| 2015 | 37.161,40 € | -29.59% |
| 2014 | 52.779,36 € | 15.28% |
| 2013 | 45.784,14 € | -9.40% |
| 2012 | 50.532,77 € | 56.14% |
| 2011 | 32.364,54 € | -15.28% |
| 2010 | 38.199,98 € | -35.82% |
| 2009 | 59.521,39 € | -13.11% |
| 2008 | 68.505,00 € | -6.67% |
| 2007 | 73.398,27 € | 2.67% |
| 2006 | 71.489,37 € | 72.56% |
| 2005 | 41.428,21 € | -22.29% |
| 2004 | 53.311,61 € | -93.97% |
| 2003 | 884.571,37 € | 12.76% |
| 2002 | 784.487,13 € | 981.71% |
| 2001 | 72.522,60 € | 116.79% |
| 2000 | 33.453,16 € | 2,126.46% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | -37.43% |
| 1992 | 2.401,54 € | -11.03% |
| 1991 | 2.699,37 € | 0.00% |
| 1990 | 2.699,37 € | 135.15% |
| 1989 | 1.147,93 € | 0.53% |
| 1988 | 1.141,92 € | -28.30% |
| 1987 | 1.592,68 € | -3.64% |
| 1986 | 1.652,78 € | 22.22% |
| 1985 | 1.352,28 € | |
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 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.574,88 € | -31.79% |
| 2020 | 195.840,34 € | -75.43% |
| 2019 | 796.954,82 € | -7.23% |
| 2018 | 859.090,96 € | -30.03% |
| 2017 | 1.227.819,07 € | 51.67% |
| 2016 | 809.529,39 € | -15.57% |
| 2015 | 958.809,01 € | 32.05% |
| 2014 | 726.102,92 € | 67.74% |
| 2013 | 432.866,73 € | -41.33% |
| 2012 | 737.784,10 € | 1,057.25% |
| 2011 | 63.753,09 € | -93.25% |
| 2010 | 944.050,51 € | -37.33% |
| 2009 | 1.506.502,46 € | 165.89% |
| 2008 | 566.581,00 € | -30.69% |
| 2007 | 817.462,22 € | -33.07% |
| 2006 | 1.221.312,30 € | 23.54% |
| 2005 | 988.576,98 € | 16.05% |
| 2004 | 851.876,42 € | 3,566.65% |
| 2003 | 23.233,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.616.178,81 € | 31.26% |
| 2000 | 1.231.317,33 € | 131.77% |
| 1996 | 531.273,02 € | 46.37% |
| 1995 | 362.975,25 € | -0.50% |
| 1994 | 364.784,30 € | -29.57% |
| 1993 | 517.934,81 € | 580.57% |
| 1992 | 76.103,42 € | -74.70% |
| 1991 | 300.767,70 € | 0.00% |
| 1990 | 300.767,70 € | 3.74% |
| 1989 | 289.934,25 € | 11.90% |
| 1988 | 259.112,06 € | -16.03% |
| 1987 | 308.568,52 € | -26.40% |
| 1986 | 419.256,87 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 2005 | 30.270,55 € | -1.37% |
| 2004 | 30.690,88 € | 5,006.55% |
| 2003 | 601,01 € | -66.67% |
| 2002 | 1.803,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.654,57 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.623,29 € | |
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 € | |
| 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 € | -100.00% |
| 2005 | 600,00 € | -0.17% |
| 2004 | 601,00 € | -99.86% |
| 2003 | 428.208,03 € | 666.21% |
| 2002 | 55.886,63 € | 2,999.58% |
| 2001 | 1.803,04 € | -71.09% |
| 2000 | 6.235,80 € | 245.85% |
| 1996 | 1.803,04 € | 200.00% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -0.50% |
| 1991 | 1.208,03 € | 0.00% |
| 1990 | 1.208,03 € | |
| 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 | 35.984,95 € | 66.12% |
| 2020 | 21.662,38 € | -97.33% |
| 2019 | 811.391,10 € | 269.66% |
| 2018 | 219.495,00 € | 1.41% |
| 2017 | 216.436,58 € | 46.95% |
| 2016 | 147.286,46 € | 13.21% |
| 2015 | 130.099,58 € | -9.20% |
| 2014 | 143.283,89 € | 11.43% |
| 2013 | 128.584,75 € | 35.29% |
| 2012 | 95.041,72 € | 35.45% |
| 2011 | 70.166,06 € | 23.95% |
| 2010 | 56.606,34 € | 19.72% |
| 2009 | 47.281,14 € | -3.45% |
| 2008 | 48.970,01 € | -32.38% |
| 2007 | 72.424,65 € | -4.49% |
| 2006 | 75.827,79 € | 176.05% |
| 2005 | 27.469,14 € | 66.07% |
| 2004 | 16.540,41 € | -99.34% |
| 2003 | 2.515.895,02 € | 22.61% |
| 2002 | 2.051.904,41 € | 1,411.16% |
| 2001 | 135.783,74 € | 168.03% |
| 2000 | 50.660,04 € | 39.01% |
| 1996 | 36.442,53 € | 118.11% |
| 1995 | 16.708,50 € | -51.28% |
| 1994 | 34.297,75 € | 19.58% |
| 1993 | 28.681,28 € | 41.58% |
| 1992 | 20.258,49 € | -6.27% |
| 1991 | 21.613,85 € | 0.00% |
| 1990 | 21.613,85 € | -48.36% |
| 1989 | 41.854,48 € | 241.00% |
| 1988 | 12.273,91 € | 11.85% |
| 1987 | 10.973,50 € | 10.54% |
| 1986 | 9.927,12 € | -3.44% |
| 1985 | 10.281,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lantejuela
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 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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