Presupuestos Municipales Ayuntamiento de León 1985 - 2021
Presupuesto Municipal - Ayuntamiento de León 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 León en 2021
| Presupuesto municipal Ayuntamiendo de León en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 63.465.766,78 € | 48.54% | Gastos personal | 69.420.182,55 € | 53.10% |
| Impuestos indirectos | 6.019.227,00 € | 4.60% | Gastos bienes y servicios | 27.744.246,22 € | 21.22% |
| Tasas y otros ingresos | 18.620.605,00 € | 14.24% | Gastos financieros | 1.662.695,91 € | 1.27% |
| Transferencias Corrientes | 37.262.235,00 € | 28.50% | Transferencias Corrientes | 9.861.316,50 € | 7.54% |
| Ingresos Patrimoniales | 1.883.100,00 € | 1.44% | Fondo de Contingencia | 1.300.000,00 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 15.003.466,60 € | 11.48% |
| Transferencias de capital | 3.486.619,50 € | 2.67% | 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 | 5.745.645,50 € | 4.39% |
| Total | 130.737.553,28 € | 100% | Total | 130.737.553,28 € | 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 León 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 130.737.553,28 € | -2.97% | 130.737.553,28 € | -2.97% | |
| 2020 | 134.738.065,78 € | 1.30% | 134.738.065,78 € | -4.35% | |
| 2019 | 133.014.195,76 € | -10.39% | 140.870.331,55 € | 7.44% | |
| 2018 | 148.436.343,72 € | 7.24% | 131.111.026,99 € | -2.76% | |
| 2017 | 138.419.025,19 € | -10.15% | 134.829.503,35 € | -3.36% | |
| 2016 | 154.055.238,08 € | 12.94% | 139.513.886,58 € | 11.83% | |
| 2015 | 136.403.000,73 € | -2.13% | 124.751.717,72 € | -23.82% | |
| 2014 | 139.366.616,29 € | -3.17% | 163.768.359,81 € | 25.77% | |
| 2013 | 143.928.211,98 € | -51.94% | 130.211.545,57 € | -30.53% | |
| 2012 | 299.459.213,85 € | 102.64% | 187.424.090,04 € | 31.82% | |
| 2011 | 147.775.353,58 € | -9.80% | 142.186.912,15 € | -15.85% | |
| 2010 | 163.822.947,49 € | -14.39% | 168.974.047,42 € | -6.85% | |
| 2009 | 191.357.226,85 € | 1.44% | 181.397.439,14 € | -11.18% | |
| 2008 | 188.637.969,60 € | 36.43% | 204.238.062,04 € | 25.51% | |
| 2007 | 138.268.857,99 € | -16.63% | 162.727.065,34 € | 3.04% | |
| 2006 | 165.842.381,18 € | 23.32% | 157.925.375,16 € | 5.79% | |
| 2005 | 134.476.657,64 € | -7.27% | 149.277.952,73 € | 0.85% | |
| 2004 | 145.022.444,07 € | 182.60% | 148.015.677,39 € | 509.38% | |
| 2003 | 51.318.012,47 € | 4.79% | 24.289.493,19 € | -2.11% | |
| 2002 | 48.973.362,40 € | -64.50% | 24.813.774,82 € | -82.01% | |
| 2001 | 137.963.930,89 € | 34.49% | 137.963.930,89 € | 34.49% | |
| 2000 | 102.581.229,33 € | -4.21% | 102.581.229,33 € | -4.21% | |
| 1999 | 107.084.899,76 € | -3.82% | 107.084.899,76 € | -3.82% | |
| 1998 | 111.332.811,16 € | -4.20% | 111.332.811,16 € | -4.20% | |
| 1997 | 116.211.845,97 € | 41.76% | 116.211.845,97 € | 41.76% | |
| 1996 | 81.976.691,17 € | 35.06% | 81.976.691,16 € | 35.06% | |
| 1995 | 60.695.245,48 € | -15.04% | 60.695.245,50 € | -15.04% | |
| 1994 | 71.437.527,79 € | 3.07% | 71.437.527,79 € | 3.07% | |
| 1993 | 69.311.660,43 € | 0.00% | 69.311.660,42 € | 0.00% | |
| 1992 | 69.311.660,43 € | 23.94% | 69.311.660,42 € | 23.94% | |
| 1991 | 55.925.189,02 € | 9.68% | 55.925.189,01 € | 10.99% | |
| 1990 | 50.989.982,82 € | 2.82% | 50.388.970,73 € | 1.61% | |
| 1989 | 49.592.454,44 € | 12.62% | 49.592.454,45 € | 12.62% | |
| 1988 | 44.035.876,68 € | 48.52% | 44.035.876,68 € | 48.52% | |
| 1987 | 29.650.665,15 € | 10.53% | 29.650.665,16 € | 10.53% | |
| 1986 | 26.826.023,20 € | 20.94% | 26.826.023,20 € | 20.94% | |
| 1985 | 22.180.576,24 € | 22.180.576,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.465.766,78 € | -4.10% |
| 2020 | 66.179.366,78 € | 3.59% |
| 2019 | 63.888.941,82 € | -4.37% |
| 2018 | 66.805.086,92 € | -0.67% |
| 2017 | 67.252.926,13 € | -2.55% |
| 2016 | 69.012.602,11 € | -2.63% |
| 2015 | 70.877.976,38 € | 5.69% |
| 2014 | 67.063.894,82 € | 1.32% |
| 2013 | 66.192.490,41 € | 5.81% |
| 2012 | 62.558.304,11 € | 0.68% |
| 2011 | 62.134.273,10 € | 0.91% |
| 2010 | 61.576.019,04 € | 2.53% |
| 2009 | 60.055.613,03 € | 7.83% |
| 2008 | 55.695.577,53 € | 18.44% |
| 2007 | 47.023.811,45 € | 0.55% |
| 2006 | 46.768.125,67 € | 6.13% |
| 2005 | 44.066.658,87 € | 4.77% |
| 2004 | 42.059.952,81 € | 1,416.46% |
| 2003 | 2.773.559,52 € | -38.44% |
| 2002 | 4.505.167,10 € | -88.41% |
| 2001 | 38.866.681,36 € | 16.34% |
| 2000 | 33.407.664,46 € | 9.83% |
| 1999 | 30.417.045,69 € | 4.19% |
| 1998 | 29.194.789,23 € | 2.25% |
| 1997 | 28.551.760,36 € | 9.19% |
| 1996 | 26.148.263,68 € | 9.57% |
| 1995 | 23.864.117,17 € | 12.94% |
| 1994 | 21.130.161,19 € | 5.31% |
| 1993 | 20.064.975,42 € | 0.00% |
| 1992 | 20.064.975,42 € | 6.03% |
| 1991 | 18.924.368,64 € | 1.32% |
| 1990 | 18.677.953,67 € | 53.88% |
| 1989 | 12.138.190,71 € | 16.71% |
| 1988 | 10.400.718,08 € | -10.53% |
| 1987 | 11.624.325,36 € | 65.93% |
| 1986 | 7.005.367,04 € | 21.72% |
| 1985 | 5.755.261,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.019.227,00 € | 34.68% |
| 2020 | 4.469.227,00 € | -7.49% |
| 2019 | 4.830.857,41 € | -0.75% |
| 2018 | 4.867.452,88 € | -13.89% |
| 2017 | 5.652.806,81 € | 15.39% |
| 2016 | 4.898.728,79 € | 27.99% |
| 2015 | 3.827.524,84 € | 17.79% |
| 2014 | 3.249.341,85 € | -4.46% |
| 2013 | 3.400.914,75 € | 33.30% |
| 2012 | 2.551.305,18 € | -55.08% |
| 2011 | 5.680.273,02 € | 9.56% |
| 2010 | 5.184.442,39 € | 2.32% |
| 2009 | 5.066.740,49 € | -32.63% |
| 2008 | 7.520.256,06 € | -39.68% |
| 2007 | 12.467.877,37 € | 5.08% |
| 2006 | 11.865.607,35 € | 71.49% |
| 2005 | 6.918.962,46 € | -7.71% |
| 2004 | 7.496.767,48 € | -72.21% |
| 2003 | 26.971.979,13 € | 0.09% |
| 2002 | 26.948.395,42 € | 398.20% |
| 2001 | 5.409.115,55 € | 0.80% |
| 2000 | 5.366.364,74 € | 0.00% |
| 1999 | 5.366.364,74 € | 78.58% |
| 1998 | 3.005.067,13 € | -16.67% |
| 1997 | 3.606.079,24 € | -36.84% |
| 1996 | 5.709.627,01 € | 82.69% |
| 1995 | 3.125.274,96 € | 4.00% |
| 1994 | 3.005.126,63 € | 79.86% |
| 1993 | 1.670.843,70 € | 0.00% |
| 1992 | 1.670.843,70 € | -26.26% |
| 1991 | 2.265.815,63 € | 70.59% |
| 1990 | 1.328.236,75 € | -21.07% |
| 1989 | 1.682.833,89 € | 12.00% |
| 1988 | 1.502.530,26 € | 15.69% |
| 1987 | 1.298.787,16 € | 13.74% |
| 1986 | 1.141.923,00 € | -1.14% |
| 1985 | 1.155.145,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.620.605,00 € | -15.31% |
| 2020 | 21.986.505,00 € | -7.99% |
| 2019 | 23.896.500,28 € | 17.77% |
| 2018 | 20.290.141,15 € | -0.38% |
| 2017 | 20.368.387,09 € | -9.27% |
| 2016 | 22.449.970,17 € | 8.53% |
| 2015 | 20.685.141,45 € | -5.69% |
| 2014 | 21.932.660,11 € | -6.87% |
| 2013 | 23.551.514,11 € | -17.05% |
| 2012 | 28.393.714,44 € | 8.03% |
| 2011 | 26.283.732,55 € | 22.86% |
| 2010 | 21.393.467,84 € | -30.38% |
| 2009 | 30.729.418,21 € | -4.51% |
| 2008 | 32.179.932,53 € | 7.18% |
| 2007 | 30.024.518,09 € | 3.91% |
| 2006 | 28.894.860,30 € | 2.49% |
| 2005 | 28.192.019,10 € | -2.20% |
| 2004 | 28.825.197,83 € | -8.96% |
| 2003 | 31.661.362,60 € | 5.49% |
| 2002 | 30.013.155,57 € | 21.58% |
| 2001 | 24.686.732,08 € | 30.97% |
| 2000 | 18.848.824,22 € | 3.51% |
| 1999 | 18.210.059,37 € | 2.68% |
| 1998 | 17.734.977,70 € | 0.77% |
| 1997 | 17.599.449,47 € | 4.83% |
| 1996 | 16.788.551,92 € | 13.18% |
| 1995 | 14.832.858,53 € | -1.71% |
| 1994 | 15.090.452,32 € | 10.50% |
| 1993 | 13.656.918,25 € | 0.00% |
| 1992 | 13.656.918,25 € | 0.11% |
| 1991 | 13.641.622,49 € | 18.92% |
| 1990 | 11.471.307,68 € | -5.58% |
| 1989 | 12.149.658,02 € | 22.61% |
| 1988 | 9.908.814,44 € | 4.03% |
| 1987 | 9.524.834,25 € | 30.33% |
| 1986 | 7.308.447,01 € | 65.68% |
| 1985 | 4.411.056,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.262.235,00 € | 0.00% |
| 2020 | 37.262.235,00 € | -0.38% |
| 2019 | 37.404.614,36 € | -0.36% |
| 2018 | 37.539.060,95 € | -1.09% |
| 2017 | 37.953.691,37 € | 4.49% |
| 2016 | 36.323.199,84 € | 6.32% |
| 2015 | 34.162.775,83 € | -0.33% |
| 2014 | 34.274.653,06 € | -2.42% |
| 2013 | 35.123.540,05 € | 12.07% |
| 2012 | 31.341.435,71 € | 1.93% |
| 2011 | 30.748.076,67 € | -4.21% |
| 2010 | 32.099.514,43 € | -7.10% |
| 2009 | 34.554.267,43 € | -0.05% |
| 2008 | 34.570.099,86 € | 3.98% |
| 2007 | 33.247.285,80 € | 12.97% |
| 2006 | 29.430.339,85 € | 11.82% |
| 2005 | 26.319.734,26 € | -13.54% |
| 2004 | 30.441.745,98 € | 2,997.37% |
| 2003 | 982.824,41 € | 114.70% |
| 2002 | 457.771,76 € | -98.44% |
| 2001 | 29.437.791,73 € | 19.88% |
| 2000 | 24.555.762,98 € | 12.47% |
| 1999 | 21.832.983,75 € | 5.09% |
| 1998 | 20.774.644,01 € | 7.23% |
| 1997 | 19.373.712,03 € | 10.44% |
| 1996 | 17.542.830,43 € | 5.50% |
| 1995 | 16.628.595,54 € | 2.35% |
| 1994 | 16.246.048,35 € | 10.87% |
| 1993 | 14.653.561,60 € | 0.00% |
| 1992 | 14.653.561,60 € | 1.20% |
| 1991 | 14.480.064,43 € | 13.35% |
| 1990 | 12.774.752,68 € | 27.79% |
| 1989 | 9.996.303,78 € | 20.13% |
| 1988 | 8.320.952,48 € | 20.04% |
| 1987 | 6.931.773,11 € | 1.72% |
| 1986 | 6.814.575,75 € | 5.97% |
| 1985 | 6.430.829,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.883.100,00 € | -12.54% |
| 2020 | 2.153.100,00 € | 6.69% |
| 2019 | 2.018.012,88 € | -10.04% |
| 2018 | 2.243.302,16 € | 3.46% |
| 2017 | 2.168.213,54 € | 38.75% |
| 2016 | 1.562.660,00 € | 27.22% |
| 2015 | 1.228.277,84 € | -51.29% |
| 2014 | 2.521.515,59 € | 36.02% |
| 2013 | 1.853.792,24 € | 30.26% |
| 2012 | 1.423.181,72 € | -22.90% |
| 2011 | 1.845.772,20 € | -59.35% |
| 2010 | 4.540.187,05 € | -85.77% |
| 2009 | 31.908.155,65 € | 2,451.39% |
| 2008 | 1.250.617,94 € | 29.09% |
| 2007 | 968.779,67 € | -94.90% |
| 2006 | 19.013.153,32 € | 1,839.08% |
| 2005 | 980.525,25 € | 66.30% |
| 2004 | 589.621,77 € | -29.77% |
| 2003 | 839.588,09 € | -91.45% |
| 2002 | 9.821.622,56 € | 1,920.95% |
| 2001 | 485.990,41 € | 1.89% |
| 2000 | 476.981,24 € | 0.00% |
| 1999 | 476.981,24 € | -39.35% |
| 1998 | 786.496,46 € | -7.43% |
| 1997 | 849.602,73 € | 2.22% |
| 1996 | 831.186,73 € | -6.75% |
| 1995 | 891.344,72 € | 59.30% |
| 1994 | 559.542,27 € | -5.25% |
| 1993 | 590.567,33 € | 0.00% |
| 1992 | 590.567,33 € | 2.35% |
| 1991 | 576.980,64 € | 61.07% |
| 1990 | 358.212,23 € | 16.28% |
| 1989 | 308.051,40 € | 320.07% |
| 1988 | 73.332,49 € | -54.10% |
| 1987 | 159.758,03 € | -4.04% |
| 1986 | 166.489,37 € | 2.59% |
| 1985 | 162.282,28 € | |
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 | 34.418,52 € | -72.51% |
| 2018 | 125.220,00 € | 807.14% |
| 2017 | 13.803,78 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 76.100,12 € | -73.83% |
| 2014 | 290.800,00 € | -84.60% |
| 2013 | 1.888.887,93 € | 495.24% |
| 2012 | 317.330,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 622.405,47 € | -75.50% |
| 2009 | 2.540.148,59 € | 30.81% |
| 2008 | 1.941.901,14 € | -83.26% |
| 2007 | 11.601.728,77 € | 14.84% |
| 2006 | 10.102.387,55 € | -36.57% |
| 2005 | 15.926.606,97 € | -46.53% |
| 2004 | 29.783.866,44 € | 1,449.41% |
| 2003 | 1.922.275,03 € | -72.78% |
| 2002 | 7.063.233,87 € | -56.45% |
| 2001 | 16.217.516,18 € | 191.82% |
| 2000 | 5.557.377,71 € | 459.04% |
| 1999 | 994.098,12 € | -93.14% |
| 1998 | 14.496.867,87 € | -41.74% |
| 1997 | 24.881.961,22 € | 536.92% |
| 1996 | 3.906.578,68 € | 7,383.86% |
| 1995 | 52.200,06 € | -98.09% |
| 1994 | 2.734.605,07 € | -66.21% |
| 1993 | 8.092.473,51 € | 0.00% |
| 1992 | 8.092.473,51 € | 355.87% |
| 1991 | 1.775.161,37 € | 11.14% |
| 1990 | 1.597.180,65 € | 30.91% |
| 1989 | 1.220.054,57 € | -43.64% |
| 1988 | 2.164.845,60 € | 2,670.77% |
| 1987 | 78.131,57 € | -97.77% |
| 1986 | 3.509.847,56 € | 132.67% |
| 1985 | 1.508.540,38 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.486.619,50 € | 29.73% |
| 2020 | 2.687.632,00 € | 186.17% |
| 2019 | 939.161,77 € | -94.33% |
| 2018 | 16.564.803,34 € | 234.27% |
| 2017 | 4.955.572,26 € | -45.93% |
| 2016 | 9.165.287,35 € | 65.42% |
| 2015 | 5.540.505,17 € | -35.38% |
| 2014 | 8.573.836,39 € | 331.64% |
| 2013 | 1.986.357,41 € | -4.17% |
| 2012 | 2.072.743,34 € | -85.75% |
| 2011 | 14.540.471,91 € | -61.78% |
| 2010 | 38.043.164,60 € | 45.12% |
| 2009 | 26.214.388,72 € | 690.15% |
| 2008 | 3.317.666,78 € | 31.50% |
| 2007 | 2.522.897,42 € | -86.91% |
| 2006 | 19.270.622,02 € | 66.10% |
| 2005 | 11.601.945,59 € | 112.20% |
| 2004 | 5.467.549,90 € | 2,233.58% |
| 2003 | 234.298,56 € | 15.41% |
| 2002 | 203.012,72 € | -98.05% |
| 2001 | 10.425.163,14 € | 439.24% |
| 2000 | 1.933.313,54 € | -88.25% |
| 1999 | 16.450.908,26 € | 38.05% |
| 1998 | 11.916.861,41 € | 90.61% |
| 1997 | 6.251.850,85 € | 253.22% |
| 1996 | 1.769.965,72 € | 90.44% |
| 1995 | 929.429,02 € | 3.10% |
| 1994 | 901.518,16 € | -29.25% |
| 1993 | 1.274.145,66 € | 0.00% |
| 1992 | 1.274.145,66 € | 112.00% |
| 1991 | 601.012,10 € | -13.11% |
| 1990 | 691.688,22 € | 544.60% |
| 1989 | 107.304,64 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 878.167,41 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.688,72 € | 32.31% |
| 2018 | 1.276,32 € | -97.62% |
| 2017 | 53.624,21 € | 1,742.83% |
| 2016 | 2.909,89 € | -38.08% |
| 2015 | 4.699,10 € | -99.68% |
| 2014 | 1.459.914,47 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 193.434,29 € | -46.82% |
| 2010 | 363.746,67 € | 26.08% |
| 2009 | 288.494,73 € | -33.60% |
| 2008 | 434.467,17 € | 5.46% |
| 2007 | 411.959,42 € | -17.16% |
| 2006 | 497.285,12 € | 5.76% |
| 2005 | 470.205,14 € | 31.44% |
| 2004 | 357.741,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 64.500.000,00 € | 15,453.47% |
| 2001 | 414.698,35 € | 0.00% |
| 2000 | 414.698,35 € | 0.00% |
| 1999 | 414.698,35 € | 4.55% |
| 1998 | 396.667,99 € | 57.14% |
| 1997 | 252.431,09 € | -4.56% |
| 1996 | 264.505,43 € | 11.98% |
| 1995 | 236.197,76 € | 5.93% |
| 1994 | 222.975,49 € | -10.06% |
| 1993 | 247.917,49 € | 0.00% |
| 1992 | 247.917,49 € | 71.87% |
| 1991 | 144.242,91 € | 14.29% |
| 1990 | 126.212,54 € | -20.75% |
| 1989 | 159.268,21 € | 1.92% |
| 1988 | 156.263,15 € | 372.73% |
| 1987 | 33.055,67 € | 22.22% |
| 1986 | 27.045,54 € | |
| 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 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.639.879,93 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.930.715,08 € | -94.19% |
| 2012 | 170.801.198,98 € | 2,590.07% |
| 2011 | 6.349.319,84 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 51.727.450,59 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 107.608.620,68 € | -41.22% |
| 2002 | 183.068.381,32 € | 1,423.00% |
| 2001 | 12.020.242,09 € | 0.00% |
| 2000 | 12.020.242,09 € | -6.98% |
| 1999 | 12.921.760,24 € | -0.80% |
| 1998 | 13.026.439,36 € | -12.25% |
| 1997 | 14.844.998,98 € | 64.67% |
| 1996 | 9.015.181,57 € | 6,566.67% |
| 1995 | 135.227,72 € | -98.83% |
| 1994 | 11.547.098,31 € | 27.45% |
| 1993 | 9.060.257,47 € | 0.00% |
| 1992 | 9.060.257,47 € | 157.69% |
| 1991 | 3.515.920,81 € | -11.31% |
| 1990 | 3.964.438,40 € | -66.49% |
| 1989 | 11.830.789,22 € | 2.80% |
| 1988 | 11.508.420,18 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 852.327,93 € | -54.65% |
| 1985 | 1.879.292,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.420.182,55 € | 0.00% |
| 2020 | 69.420.182,55 € | 2.17% |
| 2019 | 67.945.142,41 € | 1.88% |
| 2018 | 66.692.531,03 € | 0.87% |
| 2017 | 66.117.000,87 € | -4.02% |
| 2016 | 68.888.819,33 € | 0.01% |
| 2015 | 68.879.611,31 € | -7.80% |
| 2014 | 74.709.244,87 € | 20.05% |
| 2013 | 62.233.362,26 € | 7.36% |
| 2012 | 57.968.861,68 € | -8.76% |
| 2011 | 63.535.173,17 € | -3.89% |
| 2010 | 66.108.176,25 € | -7.72% |
| 2009 | 71.636.013,87 € | 7.52% |
| 2008 | 66.624.914,49 € | 0.90% |
| 2007 | 66.033.055,33 € | -0.38% |
| 2006 | 66.286.273,76 € | 19.38% |
| 2005 | 55.524.894,63 € | 3.96% |
| 2004 | 53.411.117,99 € | 26.29% |
| 2003 | 42.293.879,71 € | 19.12% |
| 2002 | 35.505.356,23 € | -6.97% |
| 2001 | 38.164.268,63 € | 0.81% |
| 2000 | 37.857.596,95 € | 8.41% |
| 1999 | 34.922.138,88 € | 5.84% |
| 1998 | 32.995.564,53 € | 6.55% |
| 1997 | 30.966.541,66 € | 7.23% |
| 1996 | 28.879.563,18 € | 4.10% |
| 1995 | 27.743.199,55 € | 9.91% |
| 1994 | 25.242.508,38 € | 5.73% |
| 1993 | 23.874.400,49 € | 0.00% |
| 1992 | 23.874.400,49 € | 2.30% |
| 1991 | 23.338.360,27 € | 18.19% |
| 1990 | 19.746.800,03 € | 21.88% |
| 1989 | 16.201.973,51 € | 23.49% |
| 1988 | 13.120.265,65 € | 9.84% |
| 1987 | 11.944.399,31 € | 9.35% |
| 1986 | 10.923.239,00 € | 32.49% |
| 1985 | 8.244.869,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.744.246,22 € | -6.54% |
| 2020 | 29.685.407,03 € | 19.33% |
| 2019 | 24.876.563,97 € | 24.51% |
| 2018 | 19.980.193,07 € | -7.53% |
| 2017 | 21.607.316,62 € | -2.97% |
| 2016 | 22.268.547,36 € | 8.28% |
| 2015 | 20.565.457,21 € | -40.39% |
| 2014 | 34.501.921,44 € | 10.32% |
| 2013 | 31.273.603,50 € | -67.78% |
| 2012 | 97.074.696,51 € | 98.03% |
| 2011 | 49.019.644,91 € | -9.30% |
| 2010 | 54.047.501,71 € | 3.58% |
| 2009 | 52.178.000,28 € | 4.11% |
| 2008 | 50.119.969,89 € | -5.31% |
| 2007 | 52.928.835,20 € | -1.97% |
| 2006 | 53.992.009,09 € | 7.29% |
| 2005 | 50.322.604,73 € | -3.03% |
| 2004 | 51.894.771,50 € | 1,074.41% |
| 2003 | 4.418.795,63 € | -6.15% |
| 2002 | 4.708.314,42 € | -88.60% |
| 2001 | 41.304.399,34 € | 30.34% |
| 2000 | 31.690.180,30 € | 5.37% |
| 1999 | 30.075.825,06 € | 1.21% |
| 1998 | 29.716.931,64 € | 11.92% |
| 1997 | 26.551.961,51 € | 8.70% |
| 1996 | 24.427.538,37 € | 12.31% |
| 1995 | 21.750.426,72 € | 16.21% |
| 1994 | 18.716.271,20 € | -5.80% |
| 1993 | 19.869.282,74 € | 0.00% |
| 1992 | 19.869.282,74 € | 1.94% |
| 1991 | 19.490.702,34 € | 7.54% |
| 1990 | 18.124.487,47 € | 26.45% |
| 1989 | 14.333.537,68 € | 17.13% |
| 1988 | 12.236.906,95 € | 6.31% |
| 1987 | 11.510.348,16 € | 32.54% |
| 1986 | 8.684.672,77 € | 23.33% |
| 1985 | 7.041.586,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.662.695,91 € | 1.16% |
| 2020 | 1.643.551,39 € | -37.08% |
| 2019 | 2.612.141,52 € | 14.97% |
| 2018 | 2.272.014,28 € | -17.75% |
| 2017 | 2.762.210,70 € | -78.58% |
| 2016 | 12.898.339,97 € | 535.68% |
| 2015 | 2.029.050,65 € | -83.49% |
| 2014 | 12.289.921,85 € | -4.28% |
| 2013 | 12.840.032,38 € | 86.98% |
| 2012 | 6.867.001,97 € | -5.07% |
| 2011 | 7.233.929,13 € | 86.81% |
| 2010 | 3.872.437,91 € | -27.30% |
| 2009 | 5.326.730,92 € | -3.32% |
| 2008 | 5.509.483,50 € | 7.82% |
| 2007 | 5.109.733,89 € | 20.35% |
| 2006 | 4.245.624,54 € | -28.60% |
| 2005 | 5.946.425,07 € | 17.51% |
| 2004 | 5.060.535,00 € | -25.96% |
| 2003 | 6.834.684,46 € | 14.62% |
| 2002 | 5.962.942,49 € | -11.45% |
| 2001 | 6.734.154,39 € | 111.43% |
| 2000 | 3.185.023,47 € | -18.91% |
| 1999 | 3.927.703,47 € | -20.93% |
| 1998 | 4.967.353,71 € | -15.15% |
| 1997 | 5.854.046,64 € | -14.18% |
| 1996 | 6.821.617,82 € | 15.56% |
| 1995 | 5.903.013,73 € | 5.68% |
| 1994 | 5.585.946,35 € | 41.53% |
| 1993 | 3.946.719,32 € | 0.00% |
| 1992 | 3.946.719,32 € | 18.52% |
| 1991 | 3.330.040,79 € | 24.22% |
| 1990 | 2.680.745,81 € | 11.97% |
| 1989 | 2.394.140,47 € | 28.70% |
| 1988 | 1.860.178,33 € | 77.67% |
| 1987 | 1.046.966,60 € | 25.65% |
| 1986 | 833.221,57 € | -5.83% |
| 1985 | 884.777,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.861.316,50 € | 5.59% |
| 2020 | 9.338.982,00 € | 10.03% |
| 2019 | 8.487.657,36 € | -2.97% |
| 2018 | 8.747.862,54 € | 1.46% |
| 2017 | 8.621.975,34 € | -16.23% |
| 2016 | 10.292.243,39 € | 36.47% |
| 2015 | 7.541.590,18 € | -10.23% |
| 2014 | 8.401.068,73 € | 7.33% |
| 2013 | 7.827.431,83 € | 154.03% |
| 2012 | 3.081.352,49 € | -9.72% |
| 2011 | 3.412.966,19 € | -33.53% |
| 2010 | 5.134.293,65 € | -23.33% |
| 2009 | 6.696.647,99 € | -8.98% |
| 2008 | 7.357.169,47 € | -27.95% |
| 2007 | 10.211.883,01 € | 14.53% |
| 2006 | 8.916.025,96 € | 40.55% |
| 2005 | 6.343.754,45 € | -16.23% |
| 2004 | 7.572.714,84 € | -76.16% |
| 2003 | 31.764.808,71 € | 22.63% |
| 2002 | 25.903.260,92 € | 274.67% |
| 2001 | 6.913.583,68 € | 171.38% |
| 2000 | 2.547.570,11 € | 8.44% |
| 1999 | 2.349.236,11 € | 8.72% |
| 1998 | 2.160.784,65 € | 24.41% |
| 1997 | 1.736.834,83 € | -3.54% |
| 1996 | 1.800.551,01 € | 0.59% |
| 1995 | 1.790.003,25 € | 8.19% |
| 1994 | 1.654.475,50 € | -6.37% |
| 1993 | 1.767.064,13 € | 0.00% |
| 1992 | 1.767.064,13 € | 10.18% |
| 1991 | 1.603.800,80 € | 88.51% |
| 1990 | 850.792,73 € | 38.53% |
| 1989 | 614.174,27 € | -22.61% |
| 1988 | 793.576,38 € | 36.84% |
| 1987 | 579.916,58 € | -29.55% |
| 1986 | 823.203,96 € | 103.25% |
| 1985 | 405.022,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300.000,00 € | 0.00% |
| 2020 | 1.300.000,00 € | |
| 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 | 15.003.466,60 € | 34.86% |
| 2020 | 11.125.462,60 € | 96.33% |
| 2019 | 5.666.573,12 € | -43.77% |
| 2018 | 10.076.668,56 € | -32.42% |
| 2017 | 14.909.971,51 € | 22.43% |
| 2016 | 12.178.429,57 € | -43.46% |
| 2015 | 21.537.753,37 € | 7.75% |
| 2014 | 19.988.995,30 € | 251.20% |
| 2013 | 5.691.627,83 € | -57.39% |
| 2012 | 13.358.004,10 € | -6.77% |
| 2011 | 14.327.594,45 € | -45.44% |
| 2010 | 26.261.419,67 € | -28.80% |
| 2009 | 36.884.792,98 € | 142.99% |
| 2008 | 15.179.731,53 € | -19.70% |
| 2007 | 18.902.894,06 € | 27.82% |
| 2006 | 14.788.379,46 € | -33.64% |
| 2005 | 22.283.577,09 € | 2.04% |
| 2004 | 21.838.850,48 € | 4,100.78% |
| 2003 | 519.876,00 € | 468.17% |
| 2002 | 91.500,00 € | -99.77% |
| 2001 | 39.311.634,49 € | 92.87% |
| 2000 | 20.382.382,86 € | -34.09% |
| 1999 | 30.923.995,00 € | -18.02% |
| 1998 | 37.721.422,86 € | -18.94% |
| 1997 | 46.534.210,54 € | 194.92% |
| 1996 | 15.778.694,05 € | 1,042.50% |
| 1995 | 1.381.065,98 € | -91.38% |
| 1994 | 16.023.668,73 € | 1.06% |
| 1993 | 15.855.781,23 € | 0.00% |
| 1992 | 15.855.781,23 € | 173.31% |
| 1991 | 5.801.302,79 € | -20.56% |
| 1990 | 7.303.048,01 € | -49.99% |
| 1989 | 14.602.195,46 € | -1.89% |
| 1988 | 14.883.084,61 € | 270.14% |
| 1987 | 4.020.919,97 € | -20.67% |
| 1986 | 5.068.571,33 € | 11.13% |
| 1985 | 4.561.071,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | -97.05% |
| 2019 | 338.542,18 € | -68.82% |
| 2018 | 1.085.595,29 € | -26.30% |
| 2017 | 1.472.920,79 € | -45.61% |
| 2016 | 2.708.039,22 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.874.952,62 € | 81.62% |
| 2013 | 1.582.967,30 € | -62.89% |
| 2012 | 4.265.103,79 € | 73.74% |
| 2011 | 2.454.859,72 € | -79.65% |
| 2010 | 12.064.816,54 € | 138.71% |
| 2009 | 5.054.198,68 € | 7.05% |
| 2008 | 4.721.495,73 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 301.406,75 € | 465.74% |
| 2005 | 53.276,75 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 238.261,22 € | 16.46% |
| 2002 | 204.592,67 € | -65.96% |
| 2001 | 601.012,10 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 414.698,35 € | 590.00% |
| 1998 | 60.101,21 € | 233.33% |
| 1997 | 18.030,36 € | -93.33% |
| 1996 | 270.455,45 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.075.811,67 € | 40.71% |
| 1993 | 764.545,36 € | 0.00% |
| 1992 | 764.545,36 € | 142.30% |
| 1991 | 315.531,35 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 715.894,14 € | |
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 € | -100.00% |
| 2012 | 18.000,00 € | -90.67% |
| 2011 | 193.001,81 € | -46.17% |
| 2010 | 358.538,55 € | -87.40% |
| 2009 | 2.845.184,42 € | 428.90% |
| 2008 | 537.940,57 € | 30.21% |
| 2007 | 413.138,87 € | -69.44% |
| 2006 | 1.351.841,93 € | 196.22% |
| 2005 | 456.365,73 € | -22.48% |
| 2004 | 588.698,58 € | -89.42% |
| 2003 | 5.566.054,00 € | 6.49% |
| 2002 | 5.227.072,96 € | 1,876.62% |
| 2001 | 264.445,33 € | -63.03% |
| 2000 | 715.204,40 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 396.667,99 € | 57.14% |
| 1997 | 252.425,08 € | -4.55% |
| 1996 | 264.445,33 € | -3.72% |
| 1995 | 274.662,54 € | 20.26% |
| 1994 | 228.384,60 € | -46.10% |
| 1993 | 423.713,53 € | 0.00% |
| 1992 | 423.713,53 € | 90.54% |
| 1991 | 222.374,48 € | -27.73% |
| 1990 | 307.718,20 € | -38.68% |
| 1989 | 501.845,11 € | 6.27% |
| 1988 | 472.229,42 € | 691.52% |
| 1987 | 59.661,03 € | 12.80% |
| 1986 | 52.889,07 € | 193.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.745.645,50 € | -52.96% |
| 2020 | 12.214.480,21 € | -60.53% |
| 2019 | 30.943.710,99 € | 39.03% |
| 2018 | 22.256.162,22 € | 15.09% |
| 2017 | 19.338.107,52 € | 88.12% |
| 2016 | 10.279.467,74 € | 144.85% |
| 2015 | 4.198.255,00 € | -61.84% |
| 2014 | 11.002.255,00 € | 25.56% |
| 2013 | 8.762.520,47 € | 82.89% |
| 2012 | 4.791.069,50 € | 138.39% |
| 2011 | 2.009.742,77 € | 78.35% |
| 2010 | 1.126.863,14 € | 45.24% |
| 2009 | 775.870,00 € | -98.57% |
| 2008 | 54.187.356,86 € | 493.67% |
| 2007 | 9.127.524,98 € | 13.47% |
| 2006 | 8.043.813,67 € | -3.63% |
| 2005 | 8.347.054,28 € | 9.13% |
| 2004 | 7.648.989,00 € | -94.65% |
| 2003 | 142.954.372,20 € | 12.94% |
| 2002 | 126.576.402,09 € | 2,610.16% |
| 2001 | 4.670.432,93 € | -24.71% |
| 2000 | 6.203.271,24 € | 38.74% |
| 1999 | 4.471.302,89 € | 34.92% |
| 1998 | 3.313.984,57 € | -22.89% |
| 1997 | 4.297.795,35 € | 15.10% |
| 1996 | 3.733.825,95 € | 101.52% |
| 1995 | 1.852.873,73 € | -36.34% |
| 1994 | 2.910.461,36 € | 3.57% |
| 1993 | 2.810.153,62 € | 0.00% |
| 1992 | 2.810.153,62 € | 54.14% |
| 1991 | 1.823.076,19 € | 32.55% |
| 1990 | 1.375.378,48 € | 45.61% |
| 1989 | 944.587,95 € | 41.06% |
| 1988 | 669.635,34 € | 37.09% |
| 1987 | 488.453,51 € | 10.96% |
| 1986 | 440.225,50 € | 42.32% |
| 1985 | 309.324,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de León
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 21:04
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