Presupuestos Municipales Ayuntamiento de Lemoa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lemoa 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 Lemoa en 2021
| Presupuesto municipal Ayuntamiendo de Lemoa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.285.000,00 € | 29.90% | Gastos personal | 865.017,43 € | 20.13% |
| Impuestos indirectos | 85.000,00 € | 1.98% | Gastos bienes y servicios | 2.405.379,55 € | 55.97% |
| Tasas y otros ingresos | 351.633,00 € | 8.18% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.403.360,00 € | 55.92% | Transferencias Corrientes | 385.076,26 € | 8.96% |
| Ingresos Patrimoniales | 7.100,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 642.044,76 € | 14.94% |
| 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 | 165.425,00 € | 3.85% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.297.518,00 € | 100% | Total | 4.297.518,00 € | 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 Lemoa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.297.518,00 € | -0.56% | 4.297.518,00 € | -0.56% | |
| 2020 | 4.321.752,00 € | -5.86% | 4.321.752,00 € | -10.96% | |
| 2019 | 4.590.669,11 € | 4.36% | 4.853.946,84 € | 14.79% | |
| 2018 | 4.398.978,16 € | 15.25% | 4.228.568,51 € | 13.19% | |
| 2017 | 3.816.809,99 € | -12.17% | 3.735.685,06 € | 1.52% | |
| 2016 | 4.345.526,97 € | 15.26% | 3.679.712,45 € | 8.67% | |
| 2015 | 3.770.218,58 € | -2.44% | 3.385.998,92 € | -0.81% | |
| 2012 | 3.864.364,61 € | 8.79% | 3.413.543,60 € | -15.08% | |
| 2011 | 3.552.176,75 € | -17.60% | 4.019.497,55 € | 2.48% | |
| 2010 | 4.310.959,64 € | -9.60% | 3.922.226,93 € | -33.81% | |
| 2009 | 4.768.694,78 € | 7.69% | 5.925.889,56 € | 13.58% | |
| 2008 | 4.427.968,43 € | -17.17% | 5.217.177,37 € | 25.84% | |
| 2007 | 5.345.707,85 € | -36.71% | 4.145.916,60 € | -40.27% | |
| 2006 | 8.446.211,41 € | 106.89% | 6.941.391,89 € | 70.22% | |
| 2005 | 4.082.433,43 € | 31.89% | 4.077.824,54 € | 28.74% | |
| 2004 | 3.095.239,46 € | 282.26% | 3.167.384,37 € | 567.66% | |
| 2003 | 809.718,85 € | 8.37% | 474.402,98 € | 1.26% | |
| 2002 | 747.148,01 € | -77.47% | 468.487,22 € | -85.87% | |
| 2001 | 3.315.524,54 € | 38.14% | 3.315.524,55 € | 38.14% | |
| 2000 | 2.400.141,97 € | 10.24% | 2.400.141,96 € | 10.24% | |
| 1999 | 2.177.175,68 € | 1.04% | 2.177.175,66 € | 1.04% | |
| 1998 | 2.154.735,58 € | -24.28% | 2.154.735,57 € | -24.28% | |
| 1997 | 2.845.792,32 € | 6.41% | 2.845.792,32 € | 6.41% | |
| 1996 | 2.674.454,42 € | 85.56% | 2.674.454,42 € | 85.56% | |
| 1994 | 1.441.258,97 € | -15.80% | 1.441.258,97 € | -15.80% | |
| 1993 | 1.711.674,99 € | -27.04% | 1.711.674,98 € | -27.04% | |
| 1992 | 2.346.173,76 € | 35.55% | 2.346.173,75 € | 35.55% | |
| 1991 | 1.730.914,85 € | 44.00% | 1.730.914,87 € | 44.00% | |
| 1990 | 1.202.024,20 € | 21.21% | 1.202.024,22 € | 21.21% | |
| 1989 | 991.669,96 € | 16.20% | 991.669,98 € | 16.20% | |
| 1988 | 853.437,19 € | -5.33% | 853.437,19 € | -5.33% | |
| 1987 | 901.518,15 € | 50.00% | 901.518,16 € | 50.00% | |
| 1986 | 601.012,11 € | 66.67% | 601.012,11 € | 66.67% | |
| 1985 | 360.607,26 € | 360.607,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.285.000,00 € | 4.47% |
| 2020 | 1.230.000,00 € | 3.53% |
| 2019 | 1.188.088,22 € | -1.19% |
| 2018 | 1.202.426,07 € | 14.59% |
| 2017 | 1.049.365,67 € | -20.32% |
| 2016 | 1.316.904,59 € | 20.25% |
| 2015 | 1.095.181,99 € | -16.34% |
| 2012 | 1.309.105,57 € | 63.95% |
| 2011 | 798.487,58 € | -2.18% |
| 2010 | 816.293,82 € | 2.68% |
| 2009 | 794.973,34 € | -1.21% |
| 2008 | 804.731,59 € | 13.76% |
| 2007 | 707.368,05 € | 11.90% |
| 2006 | 632.169,51 € | -8.77% |
| 2005 | 692.919,33 € | 4.84% |
| 2004 | 660.956,51 € | 124.50% |
| 2003 | 294.414,47 € | -63.59% |
| 2002 | 808.572,95 € | 59.18% |
| 2001 | 507.957,74 € | 9.51% |
| 2000 | 463.845,72 € | 18.01% |
| 1999 | 393.061,92 € | 1.40% |
| 1998 | 387.652,81 € | 10.82% |
| 1997 | 349.789,04 € | 14.12% |
| 1996 | 306.516,17 € | 15.50% |
| 1994 | 265.374,72 € | 24.31% |
| 1993 | 213.477,47 € | 1.38% |
| 1992 | 210.580,29 € | 13.34% |
| 1991 | 185.789,57 € | 17.06% |
| 1990 | 158.717,31 € | 79.10% |
| 1989 | 88.619,23 € | 2.74% |
| 1988 | 86.253,52 € | -22.07% |
| 1987 | 110.683,27 € | 38.75% |
| 1986 | 79.773,18 € | -8.46% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | -46.98% |
| 2019 | 160.305,07 € | -1.73% |
| 2018 | 163.126,65 € | 110.58% |
| 2017 | 77.465,67 € | -28.17% |
| 2016 | 107.846,54 € | 405.06% |
| 2015 | 21.353,12 € | -73.28% |
| 2012 | 79.917,42 € | 15.56% |
| 2011 | 69.156,24 € | -78.81% |
| 2010 | 326.351,28 € | 182.77% |
| 2009 | 115.410,58 € | -8.08% |
| 2008 | 125.550,39 € | -79.57% |
| 2007 | 614.542,66 € | 228.60% |
| 2006 | 187.020,36 € | -33.52% |
| 2005 | 281.332,04 € | -58.36% |
| 2004 | 675.633,21 € | 26.27% |
| 2003 | 535.085,19 € | 21.64% |
| 2002 | 439.893,12 € | 21.99% |
| 2001 | 360.607,26 € | -16.67% |
| 2000 | 432.728,72 € | 60.00% |
| 1999 | 270.455,45 € | 80.00% |
| 1998 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 50.00% |
| 1994 | 60.101,21 € | -71.80% |
| 1993 | 213.108,95 € | 41.83% |
| 1992 | 150.253,03 € | -73.72% |
| 1991 | 571.712,76 € | 3,475.35% |
| 1990 | 15.990,41 € | -54.13% |
| 1989 | 34.858,70 € | 13.23% |
| 1988 | 30.784,39 € | -0.95% |
| 1987 | 31.080,02 € | 14.37% |
| 1986 | 27.173,86 € | 29.18% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.633,00 € | 0.00% |
| 2020 | 351.633,00 € | -16.04% |
| 2019 | 418.791,83 € | -6.67% |
| 2018 | 448.717,24 € | 6.89% |
| 2017 | 419.796,82 € | -7.50% |
| 2016 | 453.822,26 € | 76.88% |
| 2015 | 256.568,19 € | -4.26% |
| 2012 | 267.978,71 € | 24.67% |
| 2011 | 214.955,42 € | -66.57% |
| 2010 | 643.082,07 € | 31.72% |
| 2009 | 488.211,00 € | 13.78% |
| 2008 | 429.089,97 € | 67.28% |
| 2007 | 256.514,59 € | -94.71% |
| 2006 | 4.844.649,88 € | 750.56% |
| 2005 | 569.583,63 € | 78.50% |
| 2004 | 319.096,62 € | -68.65% |
| 2003 | 1.017.872,26 € | 4.14% |
| 2002 | 977.415,57 € | 258.61% |
| 2001 | 272.558,99 € | -12.87% |
| 2000 | 312.826,80 € | 13.40% |
| 1999 | 275.864,56 € | 10.87% |
| 1998 | 248.819,01 € | 4.28% |
| 1997 | 238.601,81 € | -1.12% |
| 1996 | 241.306,36 € | 34.19% |
| 1994 | 179.822,82 € | 16.16% |
| 1993 | 154.808,70 € | 0.72% |
| 1992 | 153.702,84 € | 6.74% |
| 1991 | 144.001,69 € | 11.67% |
| 1990 | 128.950,57 € | 16.97% |
| 1989 | 110.238,58 € | -20.10% |
| 1988 | 137.967,86 € | 37.38% |
| 1987 | 100.427,36 € | 19.36% |
| 1986 | 84.141,69 € | 27.27% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.403.360,00 € | -9.24% |
| 2020 | 2.648.019,00 € | -3.01% |
| 2019 | 2.730.324,35 € | 7.89% |
| 2018 | 2.530.615,40 € | 15.56% |
| 2017 | 2.189.847,49 € | -5.54% |
| 2016 | 2.318.162,02 € | -0.24% |
| 2015 | 2.323.781,57 € | 11.68% |
| 2012 | 2.080.738,68 € | 0.59% |
| 2011 | 2.068.608,72 € | 9.09% |
| 2010 | 1.896.211,24 € | -7.51% |
| 2009 | 2.050.237,75 € | -9.96% |
| 2008 | 2.277.033,35 € | 14.85% |
| 2007 | 1.982.579,08 € | 18.48% |
| 2006 | 1.673.381,89 € | 37.85% |
| 2005 | 1.213.897,85 € | 0.99% |
| 2004 | 1.201.955,12 € | 53,928.47% |
| 2003 | 2.224,67 € | -82.62% |
| 2002 | 12.796,93 € | -99.31% |
| 2001 | 1.847.950,11 € | 77.01% |
| 2000 | 1.043.981,74 € | 23.91% |
| 1999 | 842.534,37 € | 25.75% |
| 1998 | 669.999,09 € | 3.94% |
| 1997 | 644.604,64 € | 14.60% |
| 1996 | 562.491,88 € | -20.08% |
| 1994 | 703.819,29 € | -18.79% |
| 1993 | 866.619,11 € | 32.47% |
| 1992 | 654.201,68 € | 0.61% |
| 1991 | 650.262,78 € | 8.19% |
| 1990 | 601.012,10 € | 16.89% |
| 1989 | 514.148,94 € | 47.72% |
| 1988 | 348.055,57 € | 80.58% |
| 1987 | 192.740,86 € | 2.65% |
| 1986 | 187.761,52 € | 7.73% |
| 1985 | 174.293,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | 0.00% |
| 2020 | 7.100,00 € | -51.87% |
| 2019 | 14.751,60 € | 103.75% |
| 2018 | 7.240,00 € | -79.97% |
| 2017 | 36.151,80 € | 717.92% |
| 2016 | 4.419,96 € | 8.95% |
| 2015 | 4.056,70 € | -38.76% |
| 2012 | 6.624,23 € | -28.76% |
| 2011 | 9.298,96 € | -38.36% |
| 2010 | 15.085,86 € | 43.26% |
| 2009 | 10.530,44 € | -87.76% |
| 2008 | 86.055,55 € | -9.81% |
| 2007 | 95.417,28 € | 248.60% |
| 2006 | 27.371,34 € | 49,111.33% |
| 2005 | 55,62 € | -91.45% |
| 2004 | 650,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.038,15 € | 22.42% |
| 2000 | 67.012,85 € | 118.63% |
| 1999 | 30.651,62 € | -16.39% |
| 1998 | 36.661,74 € | 0.25% |
| 1997 | 36.570,46 € | -37.27% |
| 1996 | 58.298,17 € | 135.15% |
| 1994 | 24.791,75 € | -64.74% |
| 1993 | 70.318,42 € | -46.91% |
| 1992 | 132.453,38 € | 1,334.60% |
| 1991 | 9.232,75 € | 119.46% |
| 1990 | 4.207,08 € | -18.68% |
| 1989 | 5.173,51 € | 0.00% |
| 1988 | 5.173,51 € | -66.41% |
| 1987 | 15.402,66 € | -45.16% |
| 1986 | 28.084,83 € | 133.65% |
| 1985 | 12.020,24 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 22.744,02 € | 249.91% |
| 2010 | 6.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 119.990,72 € | -91.11% |
| 2007 | 1.349.926,48 € | 60.53% |
| 2006 | 840.908,11 € | -32.17% |
| 2005 | 1.239.640,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.275,48 € | 7.61% |
| 2002 | 141.500,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.080,97 € | -57.89% |
| 1998 | 114.192,30 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 434.308,78 € | |
| 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 | 78.408,04 € | 67.35% |
| 2018 | 46.852,80 € | 6.04% |
| 2017 | 44.182,54 € | -69.40% |
| 2016 | 144.371,60 € | 108.40% |
| 2015 | 69.277,01 € | -42.27% |
| 2012 | 120.000,00 € | -67.47% |
| 2011 | 368.925,81 € | -39.27% |
| 2010 | 607.435,37 € | -53.61% |
| 2009 | 1.309.331,67 € | 123.62% |
| 2008 | 585.516,86 € | 72.54% |
| 2007 | 339.359,71 € | 40.98% |
| 2006 | 240.710,32 € | 183.17% |
| 2005 | 85.004,36 € | -64.13% |
| 2004 | 236.947,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 244.412,29 € | 231.47% |
| 2000 | 73.736,02 € | -74.71% |
| 1999 | 291.524,69 € | -45.63% |
| 1998 | 536.159,08 € | -63.60% |
| 1997 | 1.473.092,69 € | 4.86% |
| 1996 | 1.404.871,80 € | 577.54% |
| 1994 | 207.349,18 € | 7.24% |
| 1993 | 193.342,34 € | -14.71% |
| 1992 | 226.689,75 € | 33.41% |
| 1991 | 169.915,30 € | -42.04% |
| 1990 | 293.146,73 € | 22.85% |
| 1989 | 238.631,00 € | 12.69% |
| 1988 | 211.755,49 € | -21.83% |
| 1987 | 270.880,35 € | 39.57% |
| 1986 | 194.077,03 € | |
| 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 € | -100.00% |
| 2002 | 601.012,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -75.96% |
| 1999 | 25.002,10 € | 127.32% |
| 1998 | 10.998,52 € | -15.28% |
| 1997 | 12.981,86 € | 20.00% |
| 1996 | 10.818,22 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.425,00 € | |
| 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 | 2.614.003,12 € | -26.29% |
| 2002 | 3.546.300,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 383.984,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.446,85 € | -81.45% |
| 1987 | 180.303,63 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.017,43 € | 6.79% |
| 2020 | 810.000,00 € | 16.01% |
| 2019 | 698.238,83 € | -5.62% |
| 2018 | 739.797,12 € | -2.50% |
| 2017 | 758.738,54 € | -10.55% |
| 2016 | 848.231,29 € | 14.17% |
| 2015 | 742.974,63 € | -11.44% |
| 2012 | 838.957,21 € | 6.74% |
| 2011 | 785.959,40 € | -7.86% |
| 2010 | 852.959,51 € | -10.67% |
| 2009 | 954.802,80 € | 8.50% |
| 2008 | 880.017,77 € | 7.77% |
| 2007 | 816.554,96 € | 16.46% |
| 2006 | 701.159,43 € | -27.56% |
| 2005 | 967.878,50 € | 26.10% |
| 2004 | 767.537,55 € | -37.63% |
| 2003 | 1.230.532,61 € | 0.03% |
| 2002 | 1.230.203,05 € | 61.73% |
| 2001 | 760.631,06 € | 30.55% |
| 2000 | 582.621,13 € | 0.06% |
| 1999 | 582.284,57 € | 7.57% |
| 1998 | 541.301,55 € | 2.76% |
| 1997 | 526.769,08 € | 3.19% |
| 1996 | 510.499,68 € | 37.08% |
| 1994 | 372.403,77 € | -8.01% |
| 1993 | 404.827,99 € | -16.97% |
| 1992 | 487.541,02 € | 12.56% |
| 1991 | 433.153,63 € | 19.97% |
| 1990 | 361.043,72 € | 33.49% |
| 1989 | 270.455,45 € | 10.61% |
| 1988 | 244.502,71 € | 17.84% |
| 1987 | 207.485,68 € | 14.99% |
| 1986 | 180.443,94 € | 23.01% |
| 1985 | 146.695,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.405.379,55 € | 5.40% |
| 2020 | 2.282.137,00 € | 8.79% |
| 2019 | 2.097.770,39 € | 5.05% |
| 2018 | 1.996.940,43 € | 2.95% |
| 2017 | 1.939.764,58 € | 2.00% |
| 2016 | 1.901.805,63 € | 11.71% |
| 2015 | 1.702.494,97 € | 8.62% |
| 2012 | 1.567.354,98 € | -4.22% |
| 2011 | 1.636.476,85 € | -6.80% |
| 2010 | 1.755.935,93 € | -5.74% |
| 2009 | 1.862.818,59 € | -7.56% |
| 2008 | 2.015.111,33 € | 8.95% |
| 2007 | 1.849.572,68 € | 3.92% |
| 2006 | 1.779.751,74 € | 30.62% |
| 2005 | 1.362.560,60 € | 12.28% |
| 2004 | 1.213.521,36 € | 16,955.22% |
| 2003 | 7.115,25 € | 658.98% |
| 2002 | 937,47 € | -99.92% |
| 2001 | 1.109.744,81 € | 11.16% |
| 2000 | 998.371,74 € | 38.61% |
| 1999 | 720.283,56 € | 51.13% |
| 1998 | 476.602,60 € | 11.31% |
| 1997 | 428.161,02 € | -13.60% |
| 1996 | 495.534,48 € | 8.09% |
| 1994 | 458.431,53 € | 39.96% |
| 1993 | 327.536,81 € | 25.47% |
| 1992 | 261.049,61 € | -20.67% |
| 1991 | 329.054,13 € | 102.78% |
| 1990 | 162.273,27 € | 8.00% |
| 1989 | 150.253,03 € | 33.98% |
| 1988 | 112.148,86 € | -10.29% |
| 1987 | 125.010,52 € | -15.27% |
| 1986 | 147.548,47 € | 83.21% |
| 1985 | 80.535,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 618,35 € | -88.00% |
| 2009 | 5.153,59 € | -57.98% |
| 2008 | 12.264,46 € | -10.82% |
| 2007 | 13.752,74 € | -24.46% |
| 2006 | 18.206,65 € | 30.64% |
| 2005 | 13.936,79 € | -20.69% |
| 2004 | 17.571,97 € | -96.24% |
| 2003 | 466.830,01 € | 73.30% |
| 2002 | 269.383,02 € | 22,470.09% |
| 2001 | 1.193,54 € | -16.20% |
| 2000 | 1.424,33 € | -12.72% |
| 1999 | 1.631,89 € | -26.44% |
| 1998 | 2.218,46 € | -21.82% |
| 1997 | 2.837,79 € | -21.48% |
| 1996 | 3.614,08 € | -1.94% |
| 1994 | 3.685,60 € | -2.61% |
| 1993 | 3.784,26 € | 424.71% |
| 1992 | 721,21 € | -96.82% |
| 1991 | 22.712,25 € | -40.53% |
| 1990 | 38.188,31 € | -13.26% |
| 1989 | 44.024,14 € | -12.69% |
| 1988 | 50.425,05 € | 52.55% |
| 1987 | 33.055,67 € | 7.84% |
| 1986 | 30.651,62 € | -34.97% |
| 1985 | 47.131,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.076,26 € | 2.10% |
| 2020 | 377.156,00 € | 18.66% |
| 2019 | 317.850,94 € | -2.22% |
| 2018 | 325.077,88 € | 6.61% |
| 2017 | 304.916,80 € | -4.25% |
| 2016 | 318.450,68 € | -2.61% |
| 2015 | 326.995,76 € | -15.10% |
| 2012 | 385.140,91 € | -14.55% |
| 2011 | 450.712,85 € | -10.69% |
| 2010 | 504.688,86 € | -0.64% |
| 2009 | 507.943,76 € | -20.91% |
| 2008 | 642.240,63 € | 25.46% |
| 2007 | 511.924,84 € | 6.88% |
| 2006 | 478.983,82 € | 11.50% |
| 2005 | 429.572,39 € | 13.82% |
| 2004 | 377.418,06 € | -48.93% |
| 2003 | 739.032,39 € | -44.31% |
| 2002 | 1.327.053,71 € | 435.16% |
| 2001 | 247.973,71 € | -16.68% |
| 2000 | 297.621,19 € | 8.19% |
| 1999 | 275.089,66 € | 41.12% |
| 1998 | 194.936,39 € | -2.43% |
| 1997 | 199.781,68 € | 40.85% |
| 1996 | 141.838,86 € | -4.19% |
| 1994 | 148.034,35 € | 6.43% |
| 1993 | 139.089,33 € | -7.43% |
| 1992 | 150.253,03 € | -5.66% |
| 1991 | 159.268,21 € | 47.22% |
| 1990 | 108.182,18 € | 111.76% |
| 1989 | 51.086,03 € | -44.48% |
| 1988 | 92.017,43 € | -5.30% |
| 1987 | 97.171,19 € | 79.64% |
| 1986 | 54.091,09 € | 1.35% |
| 1985 | 53.370,25 € | |
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 € | |
| 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 | 642.044,76 € | -24.68% |
| 2020 | 852.459,00 € | -51.01% |
| 2019 | 1.740.086,68 € | 49.14% |
| 2018 | 1.166.753,08 € | 59.33% |
| 2017 | 732.265,14 € | 19.80% |
| 2016 | 611.224,85 € | -0.38% |
| 2015 | 613.533,56 € | 31.80% |
| 2012 | 465.498,01 € | -54.93% |
| 2011 | 1.032.915,93 € | 44.77% |
| 2010 | 713.507,40 € | -71.50% |
| 2009 | 2.503.720,82 € | 58.36% |
| 2008 | 1.581.015,68 € | 81.64% |
| 2007 | 870.425,06 € | -77.56% |
| 2006 | 3.879.009,25 € | 217.00% |
| 2005 | 1.223.669,26 € | 72.70% |
| 2004 | 708.550,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.191.328,15 € | 131.29% |
| 2000 | 515.069,86 € | -13.18% |
| 1999 | 593.275,98 € | -36.59% |
| 1998 | 935.646,00 € | -44.47% |
| 1997 | 1.684.799,74 € | 10.79% |
| 1996 | 1.520.747,48 € | 263.02% |
| 1994 | 418.915,31 € | -46.63% |
| 1993 | 784.921,81 € | -42.53% |
| 1992 | 1.365.800,01 € | 154.86% |
| 1991 | 535.904,48 € | 26.35% |
| 1990 | 424.154,56 € | 8.28% |
| 1989 | 391.709,64 € | 44.78% |
| 1988 | 270.556,42 € | -17.24% |
| 1987 | 326.913,45 € | 119.09% |
| 1986 | 149.211,20 € | |
| 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 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 39.065,79 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 84.141,69 € | |
| 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 | 5.669,28 € | 10.23% |
| 2002 | 5.143,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 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 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 € | -100.00% |
| 2012 | 156.592,49 € | 38.05% |
| 2011 | 113.432,52 € | 20.01% |
| 2010 | 94.516,88 € | 3.35% |
| 2009 | 91.450,00 € | 5.69% |
| 2008 | 86.527,50 € | 3.40% |
| 2007 | 83.686,32 € | -0.71% |
| 2006 | 84.281,00 € | 5.08% |
| 2005 | 80.207,00 € | -3.11% |
| 2004 | 82.785,00 € | -97.46% |
| 2003 | 3.258.898,39 € | -8.97% |
| 2002 | 3.579.868,43 € | 76,832.15% |
| 2001 | 4.653,28 € | -7.56% |
| 2000 | 5.033,71 € | 9.19% |
| 1999 | 4.610,00 € | 14.38% |
| 1998 | 4.030,57 € | 17.07% |
| 1997 | 3.443,01 € | 55.10% |
| 1996 | 2.219,84 € | -94.42% |
| 1994 | 39.788,41 € | 0.74% |
| 1993 | 39.494,54 € | -5.39% |
| 1992 | 41.743,08 € | -83.36% |
| 1991 | 250.822,17 € | 131.85% |
| 1990 | 108.182,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 83.786,72 € | -25.11% |
| 1987 | 111.881,65 € | 186.39% |
| 1986 | 39.065,79 € | 18.83% |
| 1985 | 32.874,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lemoa
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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