Presupuestos Municipales Ayuntamiento de Lekeitio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lekeitio 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 Lekeitio en 2021
| Presupuesto municipal Ayuntamiendo de Lekeitio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.667.420,00 € | 21.15% | Gastos personal | 3.757.727,00 € | 47.67% |
| Impuestos indirectos | 200.000,00 € | 2.54% | Gastos bienes y servicios | 2.903.852,00 € | 36.84% |
| Tasas y otros ingresos | 1.418.808,00 € | 18.00% | Gastos financieros | 3.540,00 € | 0.04% |
| Transferencias Corrientes | 4.522.146,00 € | 57.36% | Transferencias Corrientes | 1.059.755,00 € | 13.44% |
| Ingresos Patrimoniales | 75.000,00 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 68.500,00 € | 0.87% |
| 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 | 0,00 € | 0.00% | Pasivos financieros | 90.000,00 € | 1.14% |
| Total | 7.883.374,00 € | 100% | Total | 7.883.374,00 € | 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 Lekeitio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.883.374,00 € | -7.90% | 7.883.374,00 € | -7.90% | |
| 2020 | 8.559.151,00 € | -8.34% | 8.559.151,00 € | -17.73% | |
| 2019 | 9.337.523,42 € | -16.24% | 10.403.477,46 € | 13.26% | |
| 2018 | 11.147.499,61 € | 34.42% | 9.185.293,41 € | 12.44% | |
| 2017 | 8.293.133,46 € | -3.63% | 8.169.182,37 € | -0.37% | |
| 2016 | 8.605.868,06 € | -3.76% | 8.199.416,48 € | -5.23% | |
| 2015 | 8.941.704,57 € | 14.21% | 8.652.058,32 € | 3.93% | |
| 2012 | 7.828.912,59 € | -12.40% | 8.324.817,69 € | -11.54% | |
| 2011 | 8.936.673,20 € | -21.83% | 9.411.343,39 € | -15.39% | |
| 2010 | 11.432.207,09 € | -23.30% | 11.123.850,10 € | -27.25% | |
| 2009 | 14.904.784,29 € | 8.27% | 15.289.533,69 € | 13.26% | |
| 2008 | 13.765.920,16 € | 8.38% | 13.499.113,42 € | 7.55% | |
| 2007 | 12.700.982,28 € | -0.23% | 12.550.967,35 € | 5.54% | |
| 2006 | 12.730.113,71 € | 23.56% | 11.891.589,20 € | 23.70% | |
| 2005 | 10.303.193,17 € | 21.44% | 9.613.046,41 € | 16.35% | |
| 2004 | 8.484.010,01 € | 293.18% | 8.261.949,31 € | 714.81% | |
| 2003 | 2.157.766,14 € | 1.19% | 1.013.974,08 € | -13.84% | |
| 2002 | 2.132.339,75 € | -68.58% | 1.176.855,63 € | -82.66% | |
| 2001 | 6.786.929,85 € | 22.27% | 6.786.929,84 € | 22.27% | |
| 2000 | 5.550.761,65 € | 14.36% | 5.550.761,65 € | 18.49% | |
| 1999 | 4.853.808,04 € | -7.89% | 4.684.616,84 € | -8.54% | |
| 1998 | 5.269.347,03 € | 28.33% | 5.122.266,83 € | 36.17% | |
| 1997 | 4.106.063,93 € | -6.32% | 3.761.786,97 € | -7.24% | |
| 1996 | 4.382.961,60 € | 6.20% | 4.055.346,09 € | -1.74% | |
| 1995 | 4.126.973,65 € | 13.75% | 4.126.973,66 € | 13.75% | |
| 1994 | 3.628.025,45 € | 5.79% | 3.628.025,44 € | 9.37% | |
| 1993 | 3.429.453,08 € | -36.58% | 3.317.295,57 € | -38.65% | |
| 1992 | 5.407.190,78 € | 101.10% | 5.407.190,79 € | 101.10% | |
| 1991 | 2.688.837,86 € | -35.14% | 2.688.837,87 € | -35.14% | |
| 1990 | 4.145.853,61 € | 87.33% | 4.145.853,61 € | 87.33% | |
| 1989 | 2.213.179,32 € | 24.97% | 2.213.179,30 € | 24.97% | |
| 1988 | 1.770.935,24 € | -22.85% | 1.770.935,24 € | -22.85% | |
| 1987 | 2.295.387,10 € | -15.44% | 2.295.387,10 € | -15.44% | |
| 1986 | 2.714.348,06 € | 169.62% | 2.714.348,05 € | 169.62% | |
| 1985 | 1.006.718,50 € | 1.006.718,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.667.420,00 € | 5.48% |
| 2020 | 1.580.788,00 € | 3.43% |
| 2019 | 1.528.296,58 € | -3.09% |
| 2018 | 1.577.064,94 € | 6.38% |
| 2017 | 1.482.514,55 € | 12.70% |
| 2016 | 1.315.426,47 € | -8.62% |
| 2015 | 1.439.561,55 € | 8.09% |
| 2012 | 1.331.762,95 € | -0.25% |
| 2011 | 1.335.150,43 € | -11.18% |
| 2010 | 1.503.157,38 € | 20.42% |
| 2009 | 1.248.247,43 € | 8.01% |
| 2008 | 1.155.680,33 € | -6.02% |
| 2007 | 1.229.757,68 € | 6.66% |
| 2006 | 1.153.016,40 € | -12.07% |
| 2005 | 1.311.316,81 € | 6.40% |
| 2004 | 1.232.436,57 € | 302.21% |
| 2003 | 306.417,03 € | 61.64% |
| 2002 | 189.569,51 € | -75.23% |
| 2001 | 765.389,23 € | -9.41% |
| 2000 | 844.875,25 € | 6.83% |
| 1999 | 790.853,31 € | 12.48% |
| 1998 | 703.075,30 € | 2.53% |
| 1997 | 685.715,93 € | 12.94% |
| 1996 | 607.125,83 € | 17.85% |
| 1995 | 515.159,09 € | 9.89% |
| 1994 | 468.789,44 € | 17.85% |
| 1993 | 397.776,98 € | 8.50% |
| 1992 | 366.617,38 € | 11.75% |
| 1991 | 328.071,01 € | 30.23% |
| 1990 | 251.909,53 € | 57.94% |
| 1989 | 159.497,54 € | -29.85% |
| 1988 | 227.364,32 € | 45.14% |
| 1987 | 156.653,53 € | -2.73% |
| 1986 | 161.045,78 € | 48.51% |
| 1985 | 108.443,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 100.00% |
| 2020 | 100.000,00 € | -29.46% |
| 2019 | 141.768,64 € | -32.02% |
| 2018 | 208.538,24 € | 5.25% |
| 2017 | 198.129,79 € | 10.19% |
| 2016 | 179.804,26 € | 43.73% |
| 2015 | 125.101,94 € | -0.38% |
| 2012 | 125.582,85 € | 16.66% |
| 2011 | 107.644,46 € | -37.87% |
| 2010 | 173.260,96 € | 46.70% |
| 2009 | 118.105,62 € | -67.21% |
| 2008 | 360.213,82 € | 192.34% |
| 2007 | 123.215,98 € | -64.50% |
| 2006 | 347.107,19 € | 41.83% |
| 2005 | 244.733,78 € | -60.34% |
| 2004 | 617.078,49 € | -61.89% |
| 2003 | 1.619.065,01 € | 4.62% |
| 2002 | 1.547.526,36 € | 543.72% |
| 2001 | 240.404,84 € | 0.00% |
| 2000 | 240.404,84 € | -20.82% |
| 1999 | 303.612,21 € | -5.10% |
| 1998 | 319.928,51 € | 41.17% |
| 1997 | 226.633,67 € | -34.42% |
| 1996 | 345.560,30 € | 76.91% |
| 1995 | 195.328,93 € | 62.50% |
| 1994 | 120.202,42 € | -50.00% |
| 1993 | 240.404,84 € | -55.56% |
| 1992 | 540.910,89 € | 603.12% |
| 1991 | 76.929,55 € | -17.15% |
| 1990 | 92.856,37 € | 83.90% |
| 1989 | 50.492,46 € | 7.57% |
| 1988 | 46.939,05 € | 12.37% |
| 1987 | 41.770,34 € | 20.87% |
| 1986 | 34.558,20 € | -1.76% |
| 1985 | 35.177,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.418.808,00 € | -5.18% |
| 2020 | 1.496.275,00 € | -7.96% |
| 2019 | 1.625.693,16 € | 4.96% |
| 2018 | 1.548.853,47 € | 3.21% |
| 2017 | 1.500.726,06 € | -5.17% |
| 2016 | 1.582.619,69 € | 7.11% |
| 2015 | 1.477.594,56 € | -0.76% |
| 2012 | 1.488.892,74 € | -3.17% |
| 2011 | 1.537.648,34 € | 17.26% |
| 2010 | 1.311.317,86 € | 8.55% |
| 2009 | 1.207.976,84 € | -44.73% |
| 2008 | 2.185.553,62 € | 0.74% |
| 2007 | 2.169.513,28 € | -18.80% |
| 2006 | 2.671.932,18 € | 58.40% |
| 2005 | 1.686.779,82 € | -0.63% |
| 2004 | 1.697.453,83 € | -40.58% |
| 2003 | 2.856.926,95 € | -5.30% |
| 2002 | 3.016.881,44 € | 119.46% |
| 2001 | 1.374.689,90 € | 4.02% |
| 2000 | 1.321.583,46 € | 1.70% |
| 1999 | 1.299.442,28 € | -7.14% |
| 1998 | 1.399.366,40 € | 9.86% |
| 1997 | 1.273.769,89 € | 7.94% |
| 1996 | 1.180.027,51 € | 5.55% |
| 1995 | 1.118.002,62 € | 21.74% |
| 1994 | 918.346,50 € | 20.59% |
| 1993 | 761.518,40 € | -0.23% |
| 1992 | 763.285,37 € | 24.78% |
| 1991 | 611.693,93 € | -17.00% |
| 1990 | 736.945,60 € | 41.77% |
| 1989 | 519.803,35 € | 2.00% |
| 1988 | 509.601,17 € | 19.00% |
| 1987 | 428.221,12 € | 16.61% |
| 1986 | 367.233,42 € | -3.07% |
| 1985 | 378.878,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.522.146,00 € | -13.73% |
| 2020 | 5.241.588,00 € | -4.88% |
| 2019 | 5.510.551,74 € | 13.51% |
| 2018 | 4.854.720,64 € | 12.25% |
| 2017 | 4.324.918,92 € | -2.57% |
| 2016 | 4.438.800,48 € | -21.08% |
| 2015 | 5.624.163,60 € | 28.82% |
| 2012 | 4.365.900,86 € | -7.01% |
| 2011 | 4.694.783,15 € | 0.56% |
| 2010 | 4.668.489,73 € | -17.74% |
| 2009 | 5.675.303,77 € | -3.12% |
| 2008 | 5.857.977,47 € | 11.44% |
| 2007 | 5.256.753,24 € | 17.02% |
| 2006 | 4.492.325,07 € | 35.14% |
| 2005 | 3.324.249,74 € | 10.20% |
| 2004 | 3.016.636,71 € | 11,039.94% |
| 2003 | 27.079,48 € | -14.13% |
| 2002 | 31.537,07 € | -99.01% |
| 2001 | 3.172.639,01 € | 23.45% |
| 2000 | 2.569.931,54 € | 27.77% |
| 1999 | 2.011.428,68 € | 16.86% |
| 1998 | 1.721.236,80 € | 8.29% |
| 1997 | 1.589.528,69 € | 3.86% |
| 1996 | 1.530.379,61 € | -7.50% |
| 1995 | 1.654.433,34 € | 13.00% |
| 1994 | 1.464.109,09 € | -8.32% |
| 1993 | 1.597.024,15 € | 1.60% |
| 1992 | 1.571.904,72 € | 4.84% |
| 1991 | 1.499.328,35 € | -14.25% |
| 1990 | 1.748.419,96 € | 31.89% |
| 1989 | 1.325.711,14 € | 38.74% |
| 1988 | 955.537,67 € | 15.17% |
| 1987 | 829.696,39 € | 133.94% |
| 1986 | 354.658,18 € | 11.97% |
| 1985 | 316.744,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 33.26% |
| 2019 | 56.279,99 € | -14.70% |
| 2018 | 65.976,32 € | -16.70% |
| 2017 | 79.198,93 € | 5.86% |
| 2016 | 74.813,79 € | 16.13% |
| 2015 | 64.420,62 € | 0.03% |
| 2012 | 64.399,06 € | -8.14% |
| 2011 | 70.102,87 € | 4.01% |
| 2010 | 67.400,82 € | 25.49% |
| 2009 | 53.712,16 € | -43.91% |
| 2008 | 95.752,83 € | 30.01% |
| 2007 | 73.649,06 € | -6.60% |
| 2006 | 78.856,76 € | 235.99% |
| 2005 | 23.469,78 € | 60.86% |
| 2004 | 14.590,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 7.69% |
| 2000 | 39.065,79 € | 209.52% |
| 1999 | 12.621,25 € | -84.33% |
| 1998 | 80.535,62 € | -52.80% |
| 1997 | 170.619,01 € | 6.65% |
| 1996 | 159.979,89 € | -17.10% |
| 1995 | 192.984,99 € | -8.90% |
| 1994 | 211.829,04 € | 193.71% |
| 1993 | 72.121,45 € | -34.13% |
| 1992 | 109.487,58 € | 216.82% |
| 1991 | 34.558,20 € | -78.50% |
| 1990 | 160.770,74 € | 186.56% |
| 1989 | 56.104,48 € | 78.15% |
| 1988 | 31.493,03 € | 20.46% |
| 1987 | 26.144,03 € | 14.44% |
| 1986 | 22.844,47 € | 17.82% |
| 1985 | 19.388,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 44.457,60 € | -88.37% |
| 2018 | 382.348,71 € | -1.60% |
| 2017 | 388.575,94 € | 235.47% |
| 2016 | 115.829,34 € | -12.36% |
| 2015 | 132.161,05 € | 110.78% |
| 2012 | 62.700,00 € | -50.00% |
| 2011 | 125.400,00 € | -88.53% |
| 2010 | 1.093.600,00 € | -60.72% |
| 2009 | 2.784.000,00 € | 2,220.00% |
| 2008 | 120.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 179.221,81 € | -78.36% |
| 2005 | 828.326,61 € | 25,680.47% |
| 2004 | 3.213,00 € | -99.82% |
| 2003 | 1.752.919,63 € | 125.63% |
| 2002 | 776.908,54 € | 222.36% |
| 2001 | 241.005,85 € | 74.35% |
| 2000 | 138.232,78 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 111.355,52 € | -74.96% |
| 1994 | 444.748,96 € | 85.00% |
| 1993 | 240.404,84 € | |
| 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 € | -100.00% |
| 2020 | 65.500,00 € | -84.77% |
| 2019 | 430.024,95 € | -39.17% |
| 2018 | 706.887,66 € | 124.70% |
| 2017 | 314.586,79 € | -64.93% |
| 2016 | 896.996,37 € | 1,039.75% |
| 2015 | 78.701,25 € | -79.66% |
| 2012 | 386.887,93 € | 11.39% |
| 2011 | 347.316,58 € | -78.45% |
| 2010 | 1.611.675,78 € | -40.64% |
| 2009 | 2.714.945,66 € | -13.74% |
| 2008 | 3.147.335,41 € | 2.74% |
| 2007 | 3.063.399,72 € | -19.52% |
| 2006 | 3.806.393,80 € | 32.15% |
| 2005 | 2.880.462,71 € | 140.43% |
| 2004 | 1.198.031,53 € | 42,430.44% |
| 2003 | 2.816,88 € | -43.66% |
| 2002 | 4.999,80 € | -99.36% |
| 2001 | 779.103,46 € | 96.41% |
| 2000 | 396.667,99 € | 450.00% |
| 1999 | 72.121,45 € | -78.27% |
| 1998 | 331.933,38 € | 107.72% |
| 1997 | 159.796,74 € | -44.44% |
| 1996 | 287.629,97 € | -15.33% |
| 1995 | 339.709,16 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | -91.15% |
| 1992 | 1.357.810,80 € | 882.14% |
| 1991 | 138.250,81 € | -88.03% |
| 1990 | 1.154.951,41 € | 1,037.10% |
| 1989 | 101.570,35 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 812.901,69 € | -54.18% |
| 1986 | 1.774.008,01 € | 1,098.01% |
| 1985 | 148.080,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 450,76 € | -85.50% |
| 2018 | 3.109,63 € | -30.63% |
| 2017 | 4.482,48 € | 184.12% |
| 2016 | 1.577,66 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 2.786,20 € | 1,136.28% |
| 2011 | 225,37 € | -93.18% |
| 2010 | 3.304,56 € | 32.56% |
| 2009 | 2.492,81 € | -26.83% |
| 2008 | 3.406,68 € | 391.36% |
| 2007 | 693,32 € | -45.00% |
| 2006 | 1.260,50 € | -67.29% |
| 2005 | 3.853,92 € | -15.66% |
| 2004 | 4.569,37 € | -99.49% |
| 2003 | 899.999,89 € | -15.75% |
| 2002 | 1.068.258,25 € | 522.43% |
| 2001 | 171.626,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.800.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 718.402,00 € | -28.16% |
| 2010 | 1.000.000,00 € | -9.09% |
| 2009 | 1.100.000,00 € | 30.95% |
| 2008 | 840.000,00 € | 7.14% |
| 2007 | 784.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 700.000,00 € | -91.64% |
| 2003 | 8.377.967,34 € | 11.34% |
| 2002 | 7.524.750,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 363.728,86 € | -31.75% |
| 1998 | 532.967,39 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 270.455,45 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 697.174,04 € | 11,600,133.61% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.757.727,00 € | 7.35% |
| 2020 | 3.500.372,00 € | 3.03% |
| 2019 | 3.397.305,53 € | 3.10% |
| 2018 | 3.295.195,06 € | 3.26% |
| 2017 | 3.191.057,89 € | 0.16% |
| 2016 | 3.186.110,82 € | 3.40% |
| 2015 | 3.081.390,30 € | 11.15% |
| 2012 | 2.772.398,70 € | -4.26% |
| 2011 | 2.895.733,32 € | -2.03% |
| 2010 | 2.955.639,71 € | -8.48% |
| 2009 | 3.229.380,66 € | 0.82% |
| 2008 | 3.203.154,86 € | 6.99% |
| 2007 | 2.993.995,83 € | 32.32% |
| 2006 | 2.262.639,47 € | 7.16% |
| 2005 | 2.111.490,73 € | -5.77% |
| 2004 | 2.240.807,88 € | 33.60% |
| 2003 | 1.677.264,20 € | -15.10% |
| 2002 | 1.975.575,73 € | 12.92% |
| 2001 | 1.749.554,78 € | 7.67% |
| 2000 | 1.624.964,62 € | 16.32% |
| 1999 | 1.396.959,09 € | 4.12% |
| 1998 | 1.341.733,21 € | 3.71% |
| 1997 | 1.293.699,76 € | -0.98% |
| 1996 | 1.306.474,10 € | -15.16% |
| 1995 | 1.539.990,99 € | 14.09% |
| 1994 | 1.349.752,98 € | 5.80% |
| 1993 | 1.275.810,49 € | -11.58% |
| 1992 | 1.442.831,49 € | 19.96% |
| 1991 | 1.202.742,54 € | -13.52% |
| 1990 | 1.390.787,10 € | 64.99% |
| 1989 | 842.928,79 € | 19.38% |
| 1988 | 706.103,13 € | 7.70% |
| 1987 | 655.642,81 € | 16.88% |
| 1986 | 560.961,79 € | 13.92% |
| 1985 | 492.412,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.903.852,00 € | -12.27% |
| 2020 | 3.309.812,00 € | 4.55% |
| 2019 | 3.165.833,44 € | 3.36% |
| 2018 | 3.062.917,04 € | 10.92% |
| 2017 | 2.761.424,78 € | 3.56% |
| 2016 | 2.666.439,86 € | -2.47% |
| 2015 | 2.733.839,67 € | -7.03% |
| 2012 | 2.940.604,62 € | -0.62% |
| 2011 | 2.959.014,17 € | 11.27% |
| 2010 | 2.659.386,31 € | 1.66% |
| 2009 | 2.616.074,64 € | -30.96% |
| 2008 | 3.789.323,08 € | 17.60% |
| 2007 | 3.222.200,03 € | 48.40% |
| 2006 | 2.171.257,65 € | 20.11% |
| 2005 | 1.807.718,33 € | 0.04% |
| 2004 | 1.807.026,09 € | 3,763.24% |
| 2003 | 46.774,90 € | 3.34% |
| 2002 | 45.264,91 € | -97.28% |
| 2001 | 1.666.407,62 € | 8.88% |
| 2000 | 1.530.465,30 € | 2.39% |
| 1999 | 1.494.799,02 € | 8.62% |
| 1998 | 1.376.179,79 € | -2.79% |
| 1997 | 1.415.694,25 € | 5.15% |
| 1996 | 1.346.414,96 € | 6.48% |
| 1995 | 1.264.520,98 € | 34.59% |
| 1994 | 939.502,12 € | -1.43% |
| 1993 | 953.174,79 € | -7.51% |
| 1992 | 1.030.579,88 € | 25.59% |
| 1991 | 820.582,42 € | -15.17% |
| 1990 | 967.278,26 € | 10.78% |
| 1989 | 873.182,96 € | 12.78% |
| 1988 | 774.264,19 € | 18.63% |
| 1987 | 652.658,61 € | 44.76% |
| 1986 | 450.849,83 € | 10.83% |
| 1985 | 406.797,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.540,00 € | -49.72% |
| 2020 | 7.040,00 € | 11.58% |
| 2019 | 6.309,61 € | -13.18% |
| 2018 | 7.267,66 € | -40.47% |
| 2017 | 12.207,76 € | -45.34% |
| 2016 | 22.335,95 € | -29.61% |
| 2015 | 31.730,61 € | -72.01% |
| 2012 | 113.364,22 € | 2.95% |
| 2011 | 110.114,94 € | 42.39% |
| 2010 | 77.331,51 € | 1.63% |
| 2009 | 76.092,78 € | -50.41% |
| 2008 | 153.437,02 € | 62.33% |
| 2007 | 94.521,69 € | 29.21% |
| 2006 | 73.154,04 € | 8.60% |
| 2005 | 67.361,77 € | 7.12% |
| 2004 | 62.882,83 € | -95.36% |
| 2003 | 1.355.636,19 € | 183.93% |
| 2002 | 477.457,41 € | 479.99% |
| 2001 | 82.321,54 € | -0.56% |
| 2000 | 82.783,26 € | -13.64% |
| 1999 | 95.861,43 € | -21.19% |
| 1998 | 121.634,21 € | -32.31% |
| 1997 | 179.702,62 € | -31.56% |
| 1996 | 262.578,37 € | -8.02% |
| 1995 | 285.480,75 € | -19.42% |
| 1994 | 354.277,53 € | -20.80% |
| 1993 | 447.306,56 € | 1.89% |
| 1992 | 439.029,83 € | 649.50% |
| 1991 | 58.576,02 € | 131.59% |
| 1990 | 25.292,77 € | 2,595.25% |
| 1989 | 938,42 € | 58.62% |
| 1988 | 591,62 € | -96.94% |
| 1987 | 19.358,60 € | 84.06% |
| 1986 | 10.517,71 € | -43.55% |
| 1985 | 18.631,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.059.755,00 € | 31.90% |
| 2020 | 803.427,00 € | -2.43% |
| 2019 | 823.463,85 € | 29.19% |
| 2018 | 637.419,69 € | -11.66% |
| 2017 | 721.585,81 € | 1.69% |
| 2016 | 709.599,07 € | -58.13% |
| 2015 | 1.694.956,83 € | 128.11% |
| 2012 | 743.037,06 € | -2.16% |
| 2011 | 759.435,40 € | -4.97% |
| 2010 | 799.192,39 € | -56.97% |
| 2009 | 1.857.477,50 € | 65.23% |
| 2008 | 1.124.207,85 € | -0.18% |
| 2007 | 1.126.226,18 € | -45.08% |
| 2006 | 2.050.742,73 € | 16.90% |
| 2005 | 1.754.313,66 € | 16.74% |
| 2004 | 1.502.795,69 € | -46.48% |
| 2003 | 2.807.938,76 € | -3.12% |
| 2002 | 2.898.512,07 € | 361.69% |
| 2001 | 627.809,27 € | 7.80% |
| 2000 | 582.380,73 € | 24.37% |
| 1999 | 468.279,45 € | 7.64% |
| 1998 | 435.023,69 € | -4.54% |
| 1997 | 455.717,43 € | -6.37% |
| 1996 | 486.705,61 € | 223.92% |
| 1995 | 150.253,03 € | -59.86% |
| 1994 | 374.353,75 € | -2.08% |
| 1993 | 382.315,25 € | 65.73% |
| 1992 | 230.682,12 € | -31.94% |
| 1991 | 338.953,52 € | 64.26% |
| 1990 | 206.352,41 € | 52.18% |
| 1989 | 135.596,32 € | -9.79% |
| 1988 | 150.319,37 € | 1.12% |
| 1987 | 148.647,93 € | 70.06% |
| 1986 | 87.407,09 € | 66.44% |
| 1985 | 52.516,02 € | |
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 € | |
| 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 | 68.500,00 € | -91.20% |
| 2020 | 778.500,00 € | -69.72% |
| 2019 | 2.570.728,92 € | 50.20% |
| 2018 | 1.711.554,36 € | 79.92% |
| 2017 | 951.265,40 € | -4.28% |
| 2016 | 993.828,80 € | 113.45% |
| 2015 | 465.599,79 € | -53.77% |
| 2012 | 1.007.091,47 € | -53.29% |
| 2011 | 2.155.928,56 € | -48.39% |
| 2010 | 4.177.646,61 € | -41.63% |
| 2009 | 7.157.668,35 € | 46.11% |
| 2008 | 4.898.860,35 € | 0.98% |
| 2007 | 4.851.383,18 € | -4.43% |
| 2006 | 5.076.063,98 € | 39.52% |
| 2005 | 3.638.206,43 € | 55.72% |
| 2004 | 2.336.403,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.220.696,62 € | 68.86% |
| 2000 | 1.315.136,09 € | 59.02% |
| 1999 | 827.042,58 € | -40.47% |
| 1998 | 1.389.378,36 € | 458.68% |
| 1997 | 248.689,52 € | -14.11% |
| 1996 | 289.560,73 € | -46.88% |
| 1995 | 545.148,04 € | 59.74% |
| 1994 | 341.281,66 € | 864.41% |
| 1993 | 35.387,79 € | -98.29% |
| 1992 | 2.064.334,65 € | 1,241.67% |
| 1991 | 153.862,54 € | -88.95% |
| 1990 | 1.392.462,79 € | 414.89% |
| 1989 | 270.440,32 € | 101.05% |
| 1988 | 134.511,02 € | -83.00% |
| 1987 | 791.248,18 € | -50.32% |
| 1986 | 1.592.591,39 € | 13,149.25% |
| 1985 | 12.020,24 € | |
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 € | |
| 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 | 3.606,07 € | -9.20% |
| 2002 | 3.971,60 € | |
| 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 € | -100.00% |
| 1990 | 18.030,36 € | 29.72% |
| 1989 | 13.899,85 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.103,96 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.409,11 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.606,07 € | -33.33% |
| 2016 | 5.409,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.616,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600,00 € | -88.91% |
| 2009 | 5.409,11 € | 260.61% |
| 2008 | 1.500,00 € | -42.31% |
| 2007 | 2.600,00 € | 100.00% |
| 2006 | 1.300,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.142,73 € | -98.24% |
| 2003 | 463.042,61 € | 3.23% |
| 2002 | 448.549,46 € | 3,631.62% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 37.886,05 € | -6.67% |
| 1991 | 40.592,36 € | -43.72% |
| 1990 | 72.121,45 € | 2,607.09% |
| 1989 | 2.664,17 € | -30.46% |
| 1988 | 3.831,20 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.237,45 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -43.75% |
| 2020 | 160.000,00 € | -63.17% |
| 2019 | 434.427,00 € | -7.75% |
| 2018 | 470.939,60 € | -10.81% |
| 2017 | 528.034,66 € | -14.24% |
| 2016 | 615.692,87 € | -4.48% |
| 2015 | 644.541,12 € | -13.45% |
| 2012 | 744.704,88 € | 40.21% |
| 2011 | 531.117,00 € | 16.97% |
| 2010 | 454.053,57 € | 30.69% |
| 2009 | 347.430,65 € | 5.72% |
| 2008 | 328.630,26 € | 26.38% |
| 2007 | 260.040,44 € | 1.41% |
| 2006 | 256.431,33 € | 9.61% |
| 2005 | 233.955,49 € | -23.01% |
| 2004 | 303.890,79 € | -96.43% |
| 2003 | 8.512.028,87 € | 6.64% |
| 2002 | 7.981.670,93 € | 1,764.35% |
| 2001 | 428.119,77 € | 6.23% |
| 2000 | 403.011,41 € | 0.33% |
| 1999 | 401.675,27 € | -12.36% |
| 1998 | 458.317,57 € | 172.35% |
| 1997 | 168.283,39 € | -53.72% |
| 1996 | 363.612,32 € | 6.45% |
| 1995 | 341.579,87 € | 27.05% |
| 1994 | 268.857,40 € | 20.40% |
| 1993 | 223.300,69 € | 37.97% |
| 1992 | 161.846,77 € | 120.11% |
| 1991 | 73.528,47 € | 0.00% |
| 1990 | 73.528,47 € | 0.00% |
| 1989 | 73.528,47 € | 5,492.75% |
| 1988 | 1.314,71 € | -95.28% |
| 1987 | 27.830,97 € | 131.53% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lekeitio
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 21:06
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