Presupuestos Municipales Ayuntamiento de Lezama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lezama 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 Lezama en 2021
| Presupuesto municipal Ayuntamiendo de Lezama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 592.900,46 € | 22.42% | Gastos personal | 641.857,94 € | 24.27% |
| Impuestos indirectos | 140.000,00 € | 5.29% | Gastos bienes y servicios | 977.159,60 € | 36.95% |
| Tasas y otros ingresos | 273.920,39 € | 10.36% | Gastos financieros | 2.331,40 € | 0.09% |
| Transferencias Corrientes | 1.616.312,68 € | 61.12% | Transferencias Corrientes | 911.909,08 € | 34.48% |
| Ingresos Patrimoniales | 21.502,00 € | 0.81% | Fondo de Contingencia | 53.364,75 € | 2.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 33.000,00 € | 1.25% |
| 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 | 25.012,76 € | 0.95% |
| Total | 2.644.635,53 € | 100% | Total | 2.644.635,53 € | 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 Lezama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.644.635,53 € | -11.35% | 2.644.635,53 € | -11.35% | |
| 2020 | 2.983.250,15 € | -18.53% | 2.983.250,15 € | 6.32% | |
| 2019 | 3.661.948,83 € | 29.08% | 2.805.920,23 € | -9.48% | |
| 2018 | 2.837.037,63 € | -14.93% | 3.099.944,79 € | 18.00% | |
| 2017 | 3.335.014,66 € | 15.81% | 2.627.032,70 € | 12.97% | |
| 2016 | 2.879.745,78 € | 12.43% | 2.325.371,48 € | 4.63% | |
| 2015 | 2.561.477,62 € | -3.71% | 2.222.397,61 € | -28.40% | |
| 2012 | 2.660.225,49 € | -25.01% | 3.103.740,75 € | -30.01% | |
| 2011 | 3.547.579,71 € | -36.95% | 4.434.765,79 € | -18.27% | |
| 2010 | 5.626.176,67 € | -22.96% | 5.426.282,33 € | -19.86% | |
| 2009 | 7.303.259,40 € | 142.65% | 6.771.395,12 € | 99.53% | |
| 2008 | 3.009.825,04 € | -12.87% | 3.393.660,88 € | 33.85% | |
| 2007 | 3.454.333,84 € | 54.58% | 2.535.408,31 € | 4.92% | |
| 2006 | 2.234.662,97 € | 12.17% | 2.416.419,55 € | 10.12% | |
| 2005 | 1.992.179,20 € | -22.84% | 2.194.259,63 € | -17.44% | |
| 2004 | 2.581.825,62 € | 741.68% | 2.657.735,50 € | 1,049.80% | |
| 2003 | 306.747,63 € | 1.88% | 231.146,72 € | -30.89% | |
| 2002 | 301.076,84 € | -80.99% | 334.452,24 € | -78.88% | |
| 2001 | 1.583.625,50 € | 12.86% | 1.583.625,50 € | 12.86% | |
| 2000 | 1.403.192,07 € | 14.04% | 1.403.192,07 € | 14.04% | |
| 1999 | 1.230.474,44 € | 12.56% | 1.230.474,45 € | 12.56% | |
| 1998 | 1.093.139,49 € | -1.61% | 1.093.139,49 € | -1.61% | |
| 1997 | 1.111.033,23 € | -14.77% | 1.111.033,23 € | -14.77% | |
| 1996 | 1.303.585,29 € | 16.26% | 1.303.585,30 € | 16.26% | |
| 1995 | 1.121.300,30 € | 44.43% | 1.121.300,30 € | 44.43% | |
| 1993 | 776.371,54 € | 12.28% | 776.371,53 € | 12.28% | |
| 1992 | 691.430,39 € | 13.05% | 691.430,40 € | 13.05% | |
| 1991 | 611.633,57 € | 5.53% | 611.633,57 € | 5.53% | |
| 1990 | 579.562,80 € | 7.15% | 579.562,79 € | 7.15% | |
| 1989 | 540.910,91 € | 50.00% | 540.910,90 € | 50.00% | |
| 1988 | 360.607,27 € | 64.38% | 360.607,27 € | 64.38% | |
| 1987 | 219.369,42 € | 30.36% | 219.369,41 € | 30.36% | |
| 1986 | 168.283,39 € | 12.00% | 168.283,39 € | 12.00% | |
| 1985 | 150.253,03 € | 150.253,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.900,46 € | 3.75% |
| 2020 | 571.465,08 € | 5.70% |
| 2019 | 540.623,46 € | 1.37% |
| 2018 | 533.305,93 € | -3.74% |
| 2017 | 554.026,33 € | -2.37% |
| 2016 | 567.449,63 € | 14.29% |
| 2015 | 496.505,43 € | 2.00% |
| 2012 | 486.759,60 € | 12.06% |
| 2011 | 434.370,56 € | -2.15% |
| 2010 | 443.926,06 € | -6.85% |
| 2009 | 476.555,88 € | 27.88% |
| 2008 | 372.672,47 € | -9.61% |
| 2007 | 412.309,26 € | 25.18% |
| 2006 | 329.364,40 € | 27.09% |
| 2005 | 259.160,61 € | -32.37% |
| 2004 | 383.228,90 € | 84.67% |
| 2003 | 207.516,69 € | -39.51% |
| 2002 | 343.042,88 € | 49.42% |
| 2001 | 229.586,62 € | 8.43% |
| 2000 | 211.736,56 € | 11.84% |
| 1999 | 189.318,81 € | -11.40% |
| 1998 | 213.685,57 € | 32.08% |
| 1997 | 161.787,93 € | -1.83% |
| 1996 | 164.801,53 € | 14.12% |
| 1995 | 144.415,71 € | 34.34% |
| 1993 | 107.498,15 € | 32.56% |
| 1992 | 81.091,25 € | 9.25% |
| 1991 | 74.224,99 € | 8.30% |
| 1990 | 68.533,38 € | 62.76% |
| 1989 | 42.107,32 € | 38.76% |
| 1988 | 30.344,38 € | -4.43% |
| 1987 | 31.750,82 € | 9.31% |
| 1986 | 29.045,33 € | 18.31% |
| 1985 | 24.550,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -49.09% |
| 2020 | 275.000,00 € | -46.44% |
| 2019 | 513.447,87 € | 80.46% |
| 2018 | 284.521,90 € | 82.42% |
| 2017 | 155.970,74 € | -61.91% |
| 2016 | 409.493,72 € | 198.75% |
| 2015 | 137.070,40 € | -31.31% |
| 2012 | 199.561,25 € | 30.21% |
| 2011 | 153.255,74 € | -18.09% |
| 2010 | 187.104,78 € | 210.87% |
| 2009 | 60.188,25 € | -63.32% |
| 2008 | 164.111,29 € | 184.40% |
| 2007 | 57.704,75 € | 71.81% |
| 2006 | 33.586,68 € | -87.66% |
| 2005 | 272.216,31 € | -22.51% |
| 2004 | 351.278,64 € | 120.03% |
| 2003 | 159.650,31 € | 0.20% |
| 2002 | 159.332,53 € | 6.04% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 25.00% |
| 1999 | 120.202,42 € | 100.00% |
| 1998 | 60.101,21 € | -39.39% |
| 1997 | 99.167,00 € | -17.50% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 53.85% |
| 1993 | 78.131,57 € | 116.67% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | 66.67% |
| 1990 | 18.030,36 € | 18.81% |
| 1989 | 15.175,56 € | -8.18% |
| 1988 | 16.527,83 € | 4.76% |
| 1987 | 15.776,57 € | 3.14% |
| 1986 | 15.295,76 € | 3.46% |
| 1985 | 14.784,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.920,39 € | 0.00% |
| 2020 | 273.920,39 € | -12.31% |
| 2019 | 312.374,06 € | 14.44% |
| 2018 | 272.957,45 € | -8.91% |
| 2017 | 299.643,75 € | 31.04% |
| 2016 | 228.674,38 € | -4.81% |
| 2015 | 240.232,23 € | -10.65% |
| 2012 | 268.879,09 € | -76.23% |
| 2011 | 1.130.982,30 € | -62.81% |
| 2010 | 3.040.911,50 € | -33.06% |
| 2009 | 4.542.736,52 € | 1,589.88% |
| 2008 | 268.820,62 € | 33.62% |
| 2007 | 201.186,68 € | -3.31% |
| 2006 | 208.081,36 € | 18.19% |
| 2005 | 176.061,93 € | 4.96% |
| 2004 | 167.744,75 € | -80.42% |
| 2003 | 856.860,22 € | 1.83% |
| 2002 | 841.502,22 € | 637.25% |
| 2001 | 114.141,21 € | -39.08% |
| 2000 | 187.350,50 € | 17.91% |
| 1999 | 158.889,57 € | 27.09% |
| 1998 | 125.016,53 € | -6.98% |
| 1997 | 134.395,32 € | 38.53% |
| 1996 | 97.015,37 € | 5.25% |
| 1995 | 92.177,23 € | 51.12% |
| 1993 | 60.997,92 € | 3.52% |
| 1992 | 58.923,25 € | 34.15% |
| 1991 | 43.922,57 € | 16.09% |
| 1990 | 37.836,36 € | -19.99% |
| 1989 | 47.287,01 € | 33.18% |
| 1988 | 35.505,61 € | 84.96% |
| 1987 | 19.196,28 € | 17.55% |
| 1986 | 16.330,84 € | -4.71% |
| 1985 | 17.138,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.312,68 € | -12.22% |
| 2020 | 1.841.362,68 € | 1.15% |
| 2019 | 1.820.359,93 € | 8.64% |
| 2018 | 1.675.516,96 € | 13.44% |
| 2017 | 1.476.972,07 € | -3.25% |
| 2016 | 1.526.509,77 € | -6.29% |
| 2015 | 1.628.923,14 € | 5.51% |
| 2012 | 1.543.911,57 € | -11.61% |
| 2011 | 1.746.685,90 € | 48.83% |
| 2010 | 1.173.609,91 € | -24.96% |
| 2009 | 1.563.975,28 € | -16.18% |
| 2008 | 1.865.880,85 € | 13.63% |
| 2007 | 1.642.095,39 € | 18.12% |
| 2006 | 1.390.160,74 € | 34.10% |
| 2005 | 1.036.680,92 € | 4.49% |
| 2004 | 992.181,36 € | 1,905.69% |
| 2003 | 49.468,33 € | 164.25% |
| 2002 | 18.720,36 € | -98.05% |
| 2001 | 961.431,50 € | 23.96% |
| 2000 | 775.582,08 € | 31.74% |
| 1999 | 588.712,38 € | 18.09% |
| 1998 | 498.532,90 € | 10.74% |
| 1997 | 450.195,83 € | 15.88% |
| 1996 | 388.491,47 € | 0.29% |
| 1995 | 387.367,04 € | -4.28% |
| 1993 | 404.686,46 € | 5.51% |
| 1992 | 383.570,13 € | 1.93% |
| 1991 | 376.300,95 € | 9.80% |
| 1990 | 342.716,48 € | 3,423.31% |
| 1989 | 9.727,12 € | -92.61% |
| 1988 | 131.603,72 € | 0.00% |
| 1987 | 131.603,71 € | 42.73% |
| 1986 | 92.207,64 € | 8.70% |
| 1985 | 84.825,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.502,00 € | 0.00% |
| 2020 | 21.502,00 € | -5.45% |
| 2019 | 22.741,07 € | -13.20% |
| 2018 | 26.198,95 € | -18.38% |
| 2017 | 32.097,25 € | -77.39% |
| 2016 | 141.933,92 € | 393.74% |
| 2015 | 28.746,42 € | 15.31% |
| 2012 | 24.930,35 € | 3.17% |
| 2011 | 24.164,10 € | -4.43% |
| 2010 | 25.284,86 € | -42.48% |
| 2009 | 43.959,97 € | -63.07% |
| 2008 | 119.042,63 € | 48.57% |
| 2007 | 80.124,83 € | 67.03% |
| 2006 | 47.971,73 € | 93.95% |
| 2005 | 24.734,00 € | -58.43% |
| 2004 | 59.502,01 € | 271.28% |
| 2003 | 16.026,31 € | 2,744.87% |
| 2002 | 563,34 € | -99.07% |
| 2001 | 60.346,85 € | 69.55% |
| 2000 | 35.592,03 € | -13.04% |
| 1999 | 40.929,41 € | -11.90% |
| 1998 | 46.458,72 € | -6.09% |
| 1997 | 49.469,19 € | 45.19% |
| 1996 | 34.071,86 € | 8.40% |
| 1995 | 31.430,32 € | -18.16% |
| 1993 | 38.402,91 € | -36.90% |
| 1992 | 60.863,80 € | 84.20% |
| 1991 | 33.041,56 € | 31.01% |
| 1990 | 25.220,76 € | -39.27% |
| 1989 | 41.531,93 € | 120.40% |
| 1988 | 18.844,14 € | -10.44% |
| 1987 | 21.039,64 € | 36.61% |
| 1986 | 15.401,42 € | 72.01% |
| 1985 | 8.953,76 € | |
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 | 503.003,88 € | 100,500.78% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 37,00 € | -57.23% |
| 2011 | 86,50 € | 15.33% |
| 2010 | 75,00 € | -42.53% |
| 2009 | 130,50 € | -17.41% |
| 2008 | 158,00 € | -99.98% |
| 2007 | 902.500,00 € | 954,926.46% |
| 2006 | 94,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 594.766,07 € | 2,183.96% |
| 2002 | 26.040,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 83.607,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 173.663,05 € | 1,444,684.11% |
| 1996 | 12,02 € | 100.00% |
| 1995 | 6,01 € | |
| 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 | 452.402,44 € | 915.80% |
| 2018 | 44.536,44 € | -29.64% |
| 2017 | 63.300,64 € | 1,120.99% |
| 2016 | 5.184,36 € | -82.72% |
| 2015 | 30.000,00 € | -70.96% |
| 2012 | 103.318,96 € | 78.03% |
| 2011 | 58.034,61 € | -85.89% |
| 2010 | 411.225,56 € | -33.21% |
| 2009 | 615.713,00 € | 180.97% |
| 2008 | 219.139,18 € | 38.33% |
| 2007 | 158.412,93 € | -29.72% |
| 2006 | 225.403,56 € | 0.93% |
| 2005 | 223.325,43 € | -64.43% |
| 2004 | 627.889,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.866,29 € | 59.02% |
| 2000 | 42.677,87 € | -12.57% |
| 1999 | 48.814,20 € | -67.31% |
| 1998 | 149.344,56 € | 252.60% |
| 1997 | 42.354,91 € | -91.51% |
| 1996 | 498.990,62 € | 44.34% |
| 1995 | 345.701,57 € | 298.94% |
| 1993 | 86.654,53 € | 22.18% |
| 1992 | 70.921,23 € | 31.11% |
| 1991 | 54.092,89 € | -37.98% |
| 1990 | 87.225,46 € | -77.35% |
| 1989 | 385.081,97 € | 201.36% |
| 1988 | 127.781,59 € | 5,324,132.92% |
| 1987 | 2,40 € | 0.00% |
| 1986 | 2,40 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 250.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 32.827,67 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 344.039,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.167.258,36 € | 31.46% |
| 2002 | 1.648.619,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 641.857,94 € | 1.81% |
| 2020 | 630.430,60 € | 2.07% |
| 2019 | 617.646,88 € | 5.14% |
| 2018 | 587.477,71 € | 16.26% |
| 2017 | 505.314,92 € | 3.86% |
| 2016 | 486.530,51 € | -1.70% |
| 2015 | 494.921,56 € | 1.37% |
| 2012 | 488.225,97 € | -14.69% |
| 2011 | 572.272,23 € | 9.29% |
| 2010 | 523.646,23 € | -2.61% |
| 2009 | 537.688,27 € | 3.64% |
| 2008 | 518.821,04 € | 1.37% |
| 2007 | 511.812,28 € | 8.73% |
| 2006 | 470.710,81 € | 17.42% |
| 2005 | 400.893,89 € | 12.15% |
| 2004 | 357.469,41 € | -27.12% |
| 2003 | 490.457,82 € | 25.42% |
| 2002 | 391.044,83 € | 14.23% |
| 2001 | 342.344,14 € | 12.80% |
| 2000 | 303.494,76 € | 12.16% |
| 1999 | 270.595,54 € | -3.86% |
| 1998 | 281.469,88 € | -1.76% |
| 1997 | 286.519,21 € | 14.30% |
| 1996 | 250.669,12 € | 22.29% |
| 1995 | 204.974,05 € | 3.18% |
| 1993 | 198.664,24 € | 3.87% |
| 1992 | 191.254,25 € | 11.77% |
| 1991 | 171.115,89 € | 16.17% |
| 1990 | 147.301,11 € | 9.97% |
| 1989 | 133.946,19 € | 43.45% |
| 1988 | 93.377,48 € | 66.83% |
| 1987 | 55.970,78 € | 6.98% |
| 1986 | 52.319,76 € | 13.07% |
| 1985 | 46.273,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 977.159,60 € | -11.15% |
| 2020 | 1.099.815,66 € | 25.87% |
| 2019 | 873.776,13 € | 4.70% |
| 2018 | 834.529,89 € | 6.49% |
| 2017 | 783.645,22 € | 2.79% |
| 2016 | 762.341,27 € | 3.74% |
| 2015 | 734.882,44 € | -12.08% |
| 2012 | 835.867,15 € | -21.26% |
| 2011 | 1.061.535,43 € | 38.36% |
| 2010 | 767.236,73 € | -14.02% |
| 2009 | 892.354,86 € | -6.35% |
| 2008 | 952.888,24 € | 39.77% |
| 2007 | 681.758,34 € | -1.99% |
| 2006 | 695.598,24 € | 19.35% |
| 2005 | 582.817,53 € | -12.37% |
| 2004 | 665.062,62 € | 609,601.71% |
| 2003 | 109,08 € | -30.18% |
| 2002 | 156,24 € | -99.96% |
| 2001 | 441.202,99 € | 0.40% |
| 2000 | 439.431,32 € | 11.06% |
| 1999 | 395.676,32 € | 23.43% |
| 1998 | 320.555,82 € | -0.18% |
| 1997 | 321.126,78 € | 39.92% |
| 1996 | 229.502,48 € | 28.76% |
| 1995 | 178.242,16 € | 17.27% |
| 1993 | 151.989,95 € | -9.73% |
| 1992 | 168.373,54 € | 21.09% |
| 1991 | 139.044,15 € | -10.33% |
| 1990 | 155.061,12 € | 25.46% |
| 1989 | 123.598,14 € | 37.10% |
| 1988 | 90.151,82 € | 26.85% |
| 1987 | 71.069,68 € | 27.49% |
| 1986 | 55.743,87 € | 0.51% |
| 1985 | 55.461,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.331,40 € | 277.76% |
| 2020 | 617,17 € | -95.57% |
| 2019 | 13.941,56 € | 1,337.02% |
| 2018 | 970,17 € | -91.38% |
| 2017 | 11.251,14 € | 385,213.01% |
| 2016 | 2,92 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 89.133,66 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 57,12 € | -99.98% |
| 2003 | 300.692,43 € | 17.51% |
| 2002 | 255.879,33 € | 128,540.76% |
| 2001 | 198,91 € | -16.20% |
| 2000 | 237,35 € | -12.73% |
| 1999 | 271,98 € | -26.44% |
| 1998 | 369,74 € | -21.83% |
| 1997 | 472,97 € | -5.89% |
| 1996 | 502,56 € | -4.73% |
| 1995 | 527,50 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.309,33 € | -60.59% |
| 1989 | 3.322,58 € | -51.93% |
| 1988 | 6.911,64 € | -14.81% |
| 1987 | 8.113,66 € | -15.63% |
| 1986 | 9.616,19 € | -8.38% |
| 1985 | 10.495,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 911.909,08 € | 0.92% |
| 2020 | 903.558,56 € | 6.91% |
| 2019 | 845.148,49 € | 3.23% |
| 2018 | 818.731,67 € | -7.12% |
| 2017 | 881.503,22 € | 11.99% |
| 2016 | 787.161,71 € | -2.22% |
| 2015 | 805.016,45 € | 23.33% |
| 2012 | 652.730,64 € | -2.32% |
| 2011 | 668.223,89 € | 1.82% |
| 2010 | 656.277,24 € | -7.12% |
| 2009 | 706.610,62 € | 9.87% |
| 2008 | 643.151,31 € | 3.87% |
| 2007 | 619.167,61 € | 42.70% |
| 2006 | 433.880,29 € | 21.39% |
| 2005 | 357.425,89 € | 8.23% |
| 2004 | 330.244,43 € | -52.39% |
| 2003 | 693.699,30 € | -42.78% |
| 2002 | 1.212.300,98 € | 468.20% |
| 2001 | 213.359,30 € | 6.13% |
| 2000 | 201.038,55 € | 14.29% |
| 1999 | 175.904,22 € | 4.93% |
| 1998 | 167.634,30 € | 21.98% |
| 1997 | 137.423,37 € | 6.68% |
| 1996 | 128.816,37 € | -9.22% |
| 1995 | 141.901,85 € | -0.80% |
| 1993 | 143.040,88 € | 4.85% |
| 1992 | 136.429,75 € | 24.04% |
| 1991 | 109.985,22 € | 12.31% |
| 1990 | 97.928,08 € | 160.29% |
| 1989 | 37.623,36 € | 64.74% |
| 1988 | 22.838,46 € | -9.30% |
| 1987 | 25.179,35 € | 13.03% |
| 1986 | 22.276,99 € | 127.96% |
| 1985 | 9.772,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.364,75 € | 54.20% |
| 2020 | 34.607,93 € | |
| 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 € | |
| 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 | 33.000,00 € | -88.60% |
| 2020 | 289.386,00 € | -32.82% |
| 2019 | 430.741,41 € | -48.33% |
| 2018 | 833.672,54 € | 89.82% |
| 2017 | 439.191,65 € | 51.79% |
| 2016 | 289.335,07 € | 54.25% |
| 2015 | 187.577,16 € | -81.95% |
| 2012 | 1.039.353,11 € | -47.08% |
| 2011 | 1.963.823,06 € | -43.55% |
| 2010 | 3.479.122,13 € | -23.46% |
| 2009 | 4.545.607,71 € | 255.46% |
| 2008 | 1.278.800,29 € | 77.29% |
| 2007 | 721.305,92 € | -11.63% |
| 2006 | 816.230,21 € | -4.32% |
| 2005 | 853.122,32 € | -31.41% |
| 2004 | 1.243.862,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.020,00 € | -97.95% |
| 2001 | 585.744,64 € | 27.81% |
| 2000 | 458.290,51 € | 20.16% |
| 1999 | 381.387,30 € | 18.23% |
| 1998 | 322.577,36 € | -8.63% |
| 1997 | 353.036,19 € | -49.11% |
| 1996 | 693.724,80 € | 24.04% |
| 1995 | 559.282,52 € | 97.85% |
| 1993 | 282.676,46 € | 44.69% |
| 1992 | 195.372,86 € | 13.10% |
| 1991 | 172.750,82 € | 5.57% |
| 1990 | 163.641,94 € | -28.09% |
| 1989 | 227.570,38 € | 65.07% |
| 1988 | 137.861,93 € | 170.73% |
| 1987 | 50.922,28 € | 141.17% |
| 1986 | 21.114,43 € | -6.97% |
| 1985 | 22.695,38 € | |
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 € | -100.00% |
| 2007 | 1.364,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.737,49 € | |
| 1990 | 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 | 944,88 € | 10.23% |
| 2002 | 857,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.012,76 € | 0.72% |
| 2020 | 24.834,23 € | 0.68% |
| 2019 | 24.665,76 € | 0.42% |
| 2018 | 24.562,81 € | 300.92% |
| 2017 | 6.126,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 87.563,88 € | -48.16% |
| 2011 | 168.911,18 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.038,96 € | -99.94% |
| 2003 | 1.792.651,14 € | -17.52% |
| 2002 | 2.173.335,38 € | 280,142.34% |
| 2001 | 775,52 € | 10.86% |
| 2000 | 699,58 € | 11.23% |
| 1999 | 628,97 € | 18.14% |
| 1998 | 532,39 € | 22.54% |
| 1997 | 434,47 € | 17.43% |
| 1996 | 369,97 € | 18.77% |
| 1995 | 311,49 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 14.321,21 € | -3.56% |
| 1989 | 14.850,25 € | 56.88% |
| 1988 | 9.465,94 € | 16.67% |
| 1987 | 8.113,66 € | 12.50% |
| 1986 | 7.212,15 € | 29.83% |
| 1985 | 5.555,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lezama
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
Presupuestos Detallados:2016
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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