Presupuestos Municipales Ayuntamiento de Lécera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lécera 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 Lécera en 2021
| Presupuesto municipal Ayuntamiendo de Lécera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 219.000,00 € | 28.40% | Gastos personal | 201.062,06 € | 26.07% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 402.400,13 € | 52.18% |
| Tasas y otros ingresos | 155.900,00 € | 20.22% | Gastos financieros | 3.000,00 € | 0.39% |
| Transferencias Corrientes | 249.100,00 € | 32.30% | Transferencias Corrientes | 42.800,00 € | 5.55% |
| Ingresos Patrimoniales | 43.000,00 € | 5.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 121.890,36 € | 15.81% |
| Transferencias de capital | 104.152,55 € | 13.51% | 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 | 0,00 € | 0.00% |
| Total | 771.152,55 € | 100% | Total | 771.152,55 € | 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 Lécera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 771.152,55 € | -2.07% | 771.152,55 € | -2.07% | |
| 2020 | 787.465,62 € | -11.38% | 787.465,62 € | 8.66% | |
| 2019 | 888.617,33 € | -3.69% | 724.718,07 € | -17.09% | |
| 2018 | 922.616,96 € | 13.70% | 874.080,18 € | 16.56% | |
| 2017 | 811.441,68 € | 4.25% | 749.916,65 € | 19.48% | |
| 2016 | 778.359,64 € | 10.81% | 627.673,15 € | 3.85% | |
| 2015 | 702.448,43 € | -5.54% | 604.425,56 € | -10.28% | |
| 2014 | 743.608,66 € | 7.54% | 673.660,91 € | -0.43% | |
| 2013 | 691.454,09 € | -35.07% | 676.601,78 € | -31.30% | |
| 2012 | 1.064.906,76 € | 23.87% | 984.841,09 € | 20.12% | |
| 2011 | 859.696,86 € | -23.37% | 819.870,51 € | -23.32% | |
| 2010 | 1.121.846,88 € | -2.53% | 1.069.247,60 € | -8.39% | |
| 2009 | 1.150.954,66 € | 10.82% | 1.167.121,15 € | 12.41% | |
| 2008 | 1.038.552,49 € | 51.31% | 1.038.308,40 € | 53.08% | |
| 2007 | 686.387,76 € | -25.41% | 678.298,32 € | -28.50% | |
| 2006 | 920.256,44 € | 30.40% | 948.614,70 € | 30.73% | |
| 2005 | 705.693,10 € | 36.69% | 725.617,01 € | 21.46% | |
| 2004 | 516.270,60 € | 438.00% | 597.393,69 € | 390.82% | |
| 2003 | 95.960,24 € | 14.38% | 121.712,50 € | 19.59% | |
| 2002 | 83.898,11 € | -86.07% | 101.777,98 € | -83.10% | |
| 2001 | 602.223,58 € | 9.50% | 602.223,60 € | 9.50% | |
| 2000 | 549.967,88 € | -33.30% | 549.967,89 € | -33.30% | |
| 1999 | 824.529,62 € | 11.49% | 824.529,64 € | 11.49% | |
| 1998 | 739.549,31 € | 46.10% | 739.549,32 € | 46.10% | |
| 1997 | 506.195,93 € | 2.25% | 506.195,94 € | 2.25% | |
| 1996 | 495.035,12 € | 6.92% | 495.035,14 € | 6.92% | |
| 1995 | 462.994,47 € | -12.44% | 462.994,48 € | -12.44% | |
| 1994 | 528.801,65 € | -18.12% | 528.801,65 € | -18.12% | |
| 1993 | 645.806,50 € | 28.94% | 645.806,50 € | 28.94% | |
| 1992 | 500.872,08 € | 42.29% | 500.872,06 € | 42.29% | |
| 1991 | 352.001,30 € | 49.14% | 352.001,30 € | 49.14% | |
| 1990 | 236.026,87 € | 14.93% | 236.026,89 € | 14.93% | |
| 1989 | 205.360,45 € | 4.22% | 205.360,45 € | 4.22% | |
| 1988 | 197.036,56 € | 25.13% | 197.036,54 € | 25.13% | |
| 1987 | 157.465,16 € | 68.99% | 157.465,16 € | 68.99% | |
| 1986 | 93.177,83 € | 13.14% | 93.177,84 € | 13.14% | |
| 1985 | 82.354,21 € | 82.354,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.000,00 € | 0.00% |
| 2020 | 219.000,00 € | 4.67% |
| 2019 | 209.230,16 € | -11.79% |
| 2018 | 237.193,24 € | 47.07% |
| 2017 | 161.275,74 € | -1.18% |
| 2016 | 163.200,34 € | -6.28% |
| 2015 | 174.131,89 € | 5.18% |
| 2014 | 165.562,33 € | 7.19% |
| 2013 | 154.459,43 € | 33.09% |
| 2012 | 116.058,87 € | -20.59% |
| 2011 | 146.158,44 € | 9.29% |
| 2010 | 133.736,18 € | -5.30% |
| 2009 | 141.227,34 € | 27.34% |
| 2008 | 110.903,07 € | 36.30% |
| 2007 | 81.369,05 € | -20.91% |
| 2006 | 102.878,49 € | -14.56% |
| 2005 | 120.415,35 € | 75.54% |
| 2004 | 68.597,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.469,40 € | -3.76% |
| 2000 | 97.123,56 € | 4.23% |
| 1999 | 93.177,94 € | -2.03% |
| 1998 | 95.112,87 € | 13.04% |
| 1997 | 84.141,69 € | -7.82% |
| 1996 | 91.281,20 € | 12.64% |
| 1995 | 81.040,47 € | 7.23% |
| 1994 | 75.577,27 € | -1.73% |
| 1993 | 76.904,34 € | 49.22% |
| 1992 | 51.536,79 € | 1.18% |
| 1991 | 50.935,78 € | 4.63% |
| 1990 | 48.681,98 € | 62.00% |
| 1989 | 30.050,61 € | 15.20% |
| 1988 | 26.084,53 € | 14.21% |
| 1987 | 22.839,06 € | -0.56% |
| 1986 | 22.967,68 € | 4.70% |
| 1985 | 21.936,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 € | -100.00% |
| 2003 | 94.371,27 € | -6.68% |
| 2002 | 101.131,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 429,72 € | -49.96% |
| 1993 | 858,79 € | 90.52% |
| 1992 | 450,76 € | 0.75% |
| 1991 | 447,42 € | 2,381.53% |
| 1990 | 18,03 € | -99.76% |
| 1989 | 7.641,54 € | 26.69% |
| 1988 | 6.031,91 € | 15.00% |
| 1987 | 5.245,33 € | -2.34% |
| 1986 | 5.370,79 € | 7.24% |
| 1985 | 5.008,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.900,00 € | 16.00% |
| 2020 | 134.400,00 € | -1.88% |
| 2019 | 136.969,18 € | 2.31% |
| 2018 | 133.879,40 € | -5.02% |
| 2017 | 140.961,81 € | 15.16% |
| 2016 | 122.407,51 € | -9.11% |
| 2015 | 134.675,75 € | 13.16% |
| 2014 | 119.014,09 € | -6.39% |
| 2013 | 127.134,54 € | -6.00% |
| 2012 | 135.254,21 € | 2.69% |
| 2011 | 131.714,88 € | 0.61% |
| 2010 | 130.913,33 € | 4.08% |
| 2009 | 125.782,81 € | 8.18% |
| 2008 | 116.273,82 € | 1.60% |
| 2007 | 114.441,62 € | -3.04% |
| 2006 | 118.034,20 € | 13.48% |
| 2005 | 104.014,61 € | 6.15% |
| 2004 | 97.992,47 € | -39.11% |
| 2003 | 160.936,52 € | 10.53% |
| 2002 | 145.607,24 € | 43.42% |
| 2001 | 101.522,96 € | -4.05% |
| 2000 | 105.808,18 € | 15.72% |
| 1999 | 91.431,97 € | -3.83% |
| 1998 | 95.074,71 € | 9.12% |
| 1997 | 87.128,72 € | 19.39% |
| 1996 | 72.980,90 € | -31.42% |
| 1995 | 106.412,88 € | 50.62% |
| 1994 | 70.650,78 € | -8.40% |
| 1993 | 77.128,86 € | -10.07% |
| 1992 | 85.768,03 € | 110.70% |
| 1991 | 40.705,99 € | 9.35% |
| 1990 | 37.224,93 € | -8.05% |
| 1989 | 40.483,97 € | -41.61% |
| 1988 | 69.335,71 € | 223.26% |
| 1987 | 21.449,14 € | 13.31% |
| 1986 | 18.930,15 € | -1.40% |
| 1985 | 19.198,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.100,00 € | -11.58% |
| 2020 | 281.726,97 € | -19.23% |
| 2019 | 348.817,71 € | 21.22% |
| 2018 | 287.752,24 € | 1.70% |
| 2017 | 282.955,95 € | -13.57% |
| 2016 | 327.400,33 € | 23.35% |
| 2015 | 265.433,25 € | -3.25% |
| 2014 | 274.353,17 € | 0.01% |
| 2013 | 274.315,98 € | -14.19% |
| 2012 | 319.676,55 € | 34.04% |
| 2011 | 238.490,85 € | -3.56% |
| 2010 | 247.285,23 € | 7.93% |
| 2009 | 229.117,63 € | 7.43% |
| 2008 | 213.277,04 € | -6.80% |
| 2007 | 228.834,51 € | 23.62% |
| 2006 | 185.117,47 € | 21.72% |
| 2005 | 152.079,08 € | -25.56% |
| 2004 | 204.310,56 € | 510.20% |
| 2003 | 33.482,33 € | 36.85% |
| 2002 | 24.466,68 € | -81.49% |
| 2001 | 132.162,56 € | -7.86% |
| 2000 | 143.437,55 € | 14.79% |
| 1999 | 124.956,43 € | 28.41% |
| 1998 | 97.309,87 € | 3.24% |
| 1997 | 94.256,73 € | -48.07% |
| 1996 | 181.505,66 € | 0.03% |
| 1995 | 181.445,55 € | -0.44% |
| 1994 | 182.251,90 € | 32.14% |
| 1993 | 137.927,12 € | -19.69% |
| 1992 | 171.738,25 € | 91.12% |
| 1991 | 89.857,07 € | 22.75% |
| 1990 | 73.203,06 € | 31.19% |
| 1989 | 55.797,65 € | 49.74% |
| 1988 | 37.262,75 € | 1.64% |
| 1987 | 36.661,74 € | 2.16% |
| 1986 | 35.886,43 € | 32.07% |
| 1985 | 27.171,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -2.27% |
| 2020 | 44.000,00 € | 2.42% |
| 2019 | 42.960,56 € | 3.99% |
| 2018 | 41.313,55 € | -9.94% |
| 2017 | 45.872,96 € | -5.42% |
| 2016 | 48.502,94 € | 17.25% |
| 2015 | 41.365,46 € | -6.74% |
| 2014 | 44.355,47 € | -7.03% |
| 2013 | 47.709,07 € | 1.19% |
| 2012 | 47.149,65 € | 6.78% |
| 2011 | 44.154,71 € | -14.84% |
| 2010 | 51.851,14 € | 27.56% |
| 2009 | 40.649,97 € | -27.19% |
| 2008 | 55.832,49 € | 87.93% |
| 2007 | 29.709,02 € | -18.59% |
| 2006 | 36.493,39 € | 11.82% |
| 2005 | 32.636,66 € | 71.56% |
| 2004 | 19.023,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.168,91 € | 60.48% |
| 2000 | 22.537,95 € | -0.82% |
| 1999 | 22.724,27 € | -7.35% |
| 1998 | 24.526,87 € | -31.02% |
| 1997 | 35.557,59 € | 68.51% |
| 1996 | 21.101,53 € | 133.75% |
| 1995 | 9.027,20 € | -24.82% |
| 1994 | 12.007,56 € | -51.04% |
| 1993 | 24.525,26 € | 230.70% |
| 1992 | 7.416,06 € | 31.24% |
| 1991 | 5.650,82 € | -21.97% |
| 1990 | 7.241,76 € | -12.38% |
| 1989 | 8.264,69 € | 17.32% |
| 1988 | 7.044,51 € | 3.59% |
| 1987 | 6.800,46 € | -17.15% |
| 1986 | 8.207,73 € | 34.28% |
| 1985 | 6.112,29 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 164.476,31 € | -19.42% |
| 2002 | 204.121,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 88.348,78 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12,02 € | |
| 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 | 104.152,55 € | -3.86% |
| 2020 | 108.338,65 € | -28.08% |
| 2019 | 150.639,72 € | -32.29% |
| 2018 | 222.478,53 € | 23.34% |
| 2017 | 180.375,22 € | 54.37% |
| 2016 | 116.848,52 € | 34.55% |
| 2015 | 86.842,08 € | -38.11% |
| 2014 | 140.323,60 € | 59.76% |
| 2013 | 87.835,07 € | -80.34% |
| 2012 | 446.767,48 € | 49.33% |
| 2011 | 299.177,98 € | -46.39% |
| 2010 | 558.061,00 € | -9.14% |
| 2009 | 614.176,91 € | 13.26% |
| 2008 | 542.266,07 € | 133.70% |
| 2007 | 232.033,56 € | -49.57% |
| 2006 | 460.091,55 € | 122.75% |
| 2005 | 206.547,40 € | 63.48% |
| 2004 | 126.346,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 238.292,73 € | 36.13% |
| 2000 | 175.044,51 € | -56.29% |
| 1999 | 400.492,10 € | 20.05% |
| 1998 | 333.616,85 € | 65.07% |
| 1997 | 202.106,14 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 84.467,36 € | -38.25% |
| 1994 | 136.793,59 € | -4.37% |
| 1993 | 143.045,09 € | -22.21% |
| 1992 | 183.895,03 € | 76.32% |
| 1991 | 104.298,79 € | 51.32% |
| 1990 | 68.924,18 € | 10.06% |
| 1989 | 62.622,55 € | 23.30% |
| 1988 | 50.789,13 € | -19.11% |
| 1987 | 62.786,00 € | 522,246.09% |
| 1986 | 12,02 € | -99.30% |
| 1985 | 1.718,89 € | |
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 | 17.641,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 16.219,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.817,05 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1,80 € | -100.00% |
| 1993 | 134.327,41 € | 211,272.79% |
| 1992 | 63,55 € | 5,152.07% |
| 1991 | 1,21 € | -99.83% |
| 1990 | 717,30 € | 49.00% |
| 1989 | 481,41 € | -0.12% |
| 1988 | 482,01 € | 0.12% |
| 1987 | 481,41 € | -19.90% |
| 1986 | 601,01 € | 9,900.17% |
| 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 € | |
| 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 | 90.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 543.350,84 € | -9.96% |
| 2002 | 603.441,36 € | 99,310.46% |
| 2001 | 607,02 € | -89.91% |
| 2000 | 6.016,13 € | -93.44% |
| 1999 | 91.746,91 € | -2.30% |
| 1998 | 93.908,14 € | 3,025.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | -98.82% |
| 1994 | 51.089,03 € | -0.00% |
| 1993 | 51.089,63 € | 1,415,125.21% |
| 1992 | 3,61 € | -99.99% |
| 1991 | 60.104,22 € | 1,664,836.84% |
| 1990 | 3,61 € | -79.98% |
| 1989 | 18,03 € | 200.00% |
| 1988 | 6,01 € | -99.50% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.062,06 € | 8.33% |
| 2020 | 185.600,00 € | 23.22% |
| 2019 | 150.623,12 € | -5.82% |
| 2018 | 159.935,89 € | 16.73% |
| 2017 | 137.014,24 € | -0.01% |
| 2016 | 137.033,00 € | 0.12% |
| 2015 | 136.874,55 € | 7.67% |
| 2014 | 127.123,97 € | -13.36% |
| 2013 | 146.724,72 € | -1.59% |
| 2012 | 149.089,41 € | -16.67% |
| 2011 | 178.910,54 € | 38.57% |
| 2010 | 129.115,03 € | -7.59% |
| 2009 | 139.716,06 € | 4.55% |
| 2008 | 133.635,92 € | 4.33% |
| 2007 | 128.086,58 € | 1.62% |
| 2006 | 126.042,50 € | -14.02% |
| 2005 | 146.595,67 € | 31.56% |
| 2004 | 111.429,74 € | -30.62% |
| 2003 | 160.616,85 € | 34.71% |
| 2002 | 119.233,05 € | 10.15% |
| 2001 | 108.242,28 € | 2.09% |
| 2000 | 106.021,15 € | 6.94% |
| 1999 | 99.136,95 € | 1.86% |
| 1998 | 97.322,25 € | 8.68% |
| 1997 | 89.550,80 € | 0.00% |
| 1996 | 89.550,80 € | 21.18% |
| 1995 | 73.899,25 € | 3.50% |
| 1994 | 71.400,24 € | 13.28% |
| 1993 | 63.029,18 € | -4.01% |
| 1992 | 65.665,45 € | 28.29% |
| 1991 | 51.183,39 € | 6.61% |
| 1990 | 48.008,85 € | 19.12% |
| 1989 | 40.303,71 € | 33.40% |
| 1988 | 30.211,55 € | 17.50% |
| 1987 | 25.711,13 € | 0.58% |
| 1986 | 25.563,06 € | -21.39% |
| 1985 | 32.517,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.400,13 € | 6.79% |
| 2020 | 376.826,97 € | 14.90% |
| 2019 | 327.949,35 € | 4.96% |
| 2018 | 312.456,67 € | -3.60% |
| 2017 | 324.138,99 € | 12.75% |
| 2016 | 287.475,20 € | -2.14% |
| 2015 | 293.756,38 € | -8.46% |
| 2014 | 320.918,03 € | 4.51% |
| 2013 | 307.056,35 € | 6.05% |
| 2012 | 289.528,35 € | 13.01% |
| 2011 | 256.195,70 € | -20.22% |
| 2010 | 321.107,76 € | 53.58% |
| 2009 | 209.075,53 € | -9.73% |
| 2008 | 231.615,91 € | 9.27% |
| 2007 | 211.973,27 € | -8.92% |
| 2006 | 232.724,07 € | -0.35% |
| 2005 | 233.547,78 € | 19.79% |
| 2004 | 194.967,83 € | 26,881.06% |
| 2003 | 722,61 € | -48.02% |
| 2002 | 1.390,06 € | -98.77% |
| 2001 | 112.990,28 € | -7.16% |
| 2000 | 121.706,43 € | 3.58% |
| 1999 | 117.497,87 € | 18.23% |
| 1998 | 99.377,14 € | 4.19% |
| 1997 | 95.380,62 € | -42.42% |
| 1996 | 165.638,94 € | -1.99% |
| 1995 | 169.004,60 € | 43.40% |
| 1994 | 117.859,07 € | 11.25% |
| 1993 | 105.941,61 € | 16.56% |
| 1992 | 90.892,90 € | 2.43% |
| 1991 | 88.739,85 € | 33.69% |
| 1990 | 66.376,67 € | 19.45% |
| 1989 | 55.568,09 € | 42.30% |
| 1988 | 39.050,15 € | 2.07% |
| 1987 | 38.256,58 € | 35.78% |
| 1986 | 28.176,11 € | 4.39% |
| 1985 | 26.990,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -15.21% |
| 2019 | 3.538,35 € | 39.70% |
| 2018 | 2.532,88 € | -10.10% |
| 2017 | 2.817,50 € | 21.95% |
| 2016 | 2.310,31 € | -0.83% |
| 2015 | 2.329,56 € | -7.29% |
| 2014 | 2.512,79 € | -18.07% |
| 2013 | 3.066,93 € | -36.53% |
| 2012 | 4.832,42 € | 22.48% |
| 2011 | 3.945,40 € | 8.38% |
| 2010 | 3.640,42 € | 24.04% |
| 2009 | 2.934,76 € | -37.01% |
| 2008 | 4.659,02 € | 9.52% |
| 2007 | 4.253,90 € | 18.62% |
| 2006 | 3.586,23 € | 163.03% |
| 2005 | 1.363,44 € | 430.44% |
| 2004 | 257,04 € | -99.10% |
| 2003 | 28.690,73 € | -27.80% |
| 2002 | 39.735,30 € | 634.60% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | -50.00% |
| 1999 | 10.818,22 € | -14.29% |
| 1998 | 12.621,25 € | -16.17% |
| 1997 | 15.055,35 € | -3.84% |
| 1996 | 15.656,37 € | 2.16% |
| 1995 | 15.325,81 € | 2.00% |
| 1994 | 15.025,30 € | -26.47% |
| 1993 | 20.434,41 € | 12.96% |
| 1992 | 18.090,46 € | 150.83% |
| 1991 | 7.212,15 € | 2,299.97% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 66.67% |
| 1988 | 180,30 € | -3.23% |
| 1987 | 186,31 € | -3.43% |
| 1986 | 192,92 € | 0.00% |
| 1985 | 192,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.800,00 € | -21.47% |
| 2020 | 54.500,00 € | 55.99% |
| 2019 | 34.938,45 € | 17.57% |
| 2018 | 29.716,20 € | -37.18% |
| 2017 | 47.304,32 € | 55.92% |
| 2016 | 30.338,53 € | -5.38% |
| 2015 | 32.062,09 € | 8.56% |
| 2014 | 29.534,14 € | -23.61% |
| 2013 | 38.664,39 € | -16.08% |
| 2012 | 46.071,94 € | -6.64% |
| 2011 | 49.347,42 € | 175.68% |
| 2010 | 17.900,56 € | -52.20% |
| 2009 | 37.452,47 € | 13.25% |
| 2008 | 33.070,50 € | 9.09% |
| 2007 | 30.314,44 € | -27.97% |
| 2006 | 42.086,45 € | -5.24% |
| 2005 | 44.412,53 € | 18.75% |
| 2004 | 37.398,65 € | -85.73% |
| 2003 | 262.118,56 € | 17.25% |
| 2002 | 223.563,79 € | 745.41% |
| 2001 | 26.444,53 € | -3.30% |
| 2000 | 27.346,05 € | -6.19% |
| 1999 | 29.149,09 € | 7.54% |
| 1998 | 27.105,65 € | 66.42% |
| 1997 | 16.287,43 € | 86.90% |
| 1996 | 8.714,68 € | -30.95% |
| 1995 | 12.621,25 € | -18.60% |
| 1994 | 15.506,11 € | 44.94% |
| 1993 | 10.698,02 € | -11.00% |
| 1992 | 12.020,24 € | 21.43% |
| 1991 | 9.899,09 € | -11.45% |
| 1990 | 11.178,83 € | 5.53% |
| 1989 | 10.593,24 € | 61.10% |
| 1988 | 6.575,73 € | 75.52% |
| 1987 | 3.746,50 € | -1.83% |
| 1986 | 3.816,43 € | 6.90% |
| 1985 | 3.570,01 € | |
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 € | |
| 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 | 121.890,36 € | -27.25% |
| 2020 | 167.538,65 € | -19.32% |
| 2019 | 207.668,80 € | -43.79% |
| 2018 | 369.438,54 € | 54.81% |
| 2017 | 238.641,60 € | 39.95% |
| 2016 | 170.516,11 € | 22.32% |
| 2015 | 139.402,98 € | -27.98% |
| 2014 | 193.571,98 € | 35.96% |
| 2013 | 142.379,01 € | -70.73% |
| 2012 | 486.370,72 € | 50.99% |
| 2011 | 322.130,08 € | -44.94% |
| 2010 | 585.099,01 € | -24.20% |
| 2009 | 771.942,33 € | 23.30% |
| 2008 | 626.083,11 € | 112.65% |
| 2007 | 294.426,19 € | -43.44% |
| 2006 | 520.534,11 € | 77.38% |
| 2005 | 293.453,65 € | 23.30% |
| 2004 | 237.992,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 317.884,77 € | 19.96% |
| 2000 | 264.985,56 € | -51.24% |
| 1999 | 543.427,92 € | 15.65% |
| 1998 | 469.908,76 € | 76.24% |
| 1997 | 266.624,18 € | 59.42% |
| 1996 | 167.243,12 € | -9.56% |
| 1995 | 184.931,42 € | -22.21% |
| 1994 | 237.740,56 € | -36.84% |
| 1993 | 376.381,23 € | 22.53% |
| 1992 | 307.184,66 € | 60.61% |
| 1991 | 191.259,10 € | 80.88% |
| 1990 | 105.737,61 € | 7.53% |
| 1989 | 98.333,38 € | -15.23% |
| 1988 | 115.997,74 € | 41.85% |
| 1987 | 81.777,72 € | 193.91% |
| 1986 | 27.823,75 € | 128.32% |
| 1985 | 12.186,07 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.714,68 € | 383.33% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 51.086,03 € | 0.00% |
| 1993 | 51.086,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.563,83 € | 66.77% |
| 1986 | 937,73 € | 13.87% |
| 1985 | 823,54 € | |
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 € | -100.00% |
| 2006 | 17.641,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.347,66 € | 0.33% |
| 2002 | 15.296,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | -99.83% |
| 1990 | 717,30 € | 359.04% |
| 1989 | 156,26 € | 0.00% |
| 1988 | 156,26 € | 0.00% |
| 1987 | 156,26 € | -74.00% |
| 1986 | 601,01 € | 9,900.17% |
| 1985 | 6,01 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 38.710,38 € | 332.60% |
| 2012 | 8.948,25 € | -4.21% |
| 2011 | 9.341,37 € | -24.57% |
| 2010 | 12.384,82 € | 106.41% |
| 2009 | 6.000,00 € | -35.09% |
| 2008 | 9.243,94 € | 0.00% |
| 2007 | 9.243,94 € | 54.07% |
| 2006 | 6.000,00 € | -3.91% |
| 2005 | 6.243,94 € | -59.32% |
| 2004 | 15.347,66 € | -97.28% |
| 2003 | 563.456,65 € | 16.63% |
| 2002 | 483.116,91 € | 2,412.00% |
| 2001 | 19.232,39 € | -21.50% |
| 2000 | 24.499,59 € | 0.00% |
| 1999 | 24.499,59 € | 0.00% |
| 1998 | 24.499,59 € | 13.98% |
| 1997 | 21.494,52 € | -53.70% |
| 1996 | 46.428,19 € | 543.75% |
| 1995 | 7.212,15 € | -64.27% |
| 1994 | 20.183,14 € | 10.68% |
| 1993 | 18.234,82 € | 159.86% |
| 1992 | 7.017,15 € | 89.32% |
| 1991 | 3.706,52 € | -0.02% |
| 1990 | 3.707,12 € | 3,421.87% |
| 1989 | 105,26 € | -97.84% |
| 1988 | 4.864,81 € | -19.81% |
| 1987 | 6.066,83 € | 0.00% |
| 1986 | 6.066,83 € | 0.00% |
| 1985 | 6.066,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lécera
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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