Presupuestos Municipales Ayuntamiento de Les 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Les 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 Les en 2021
| Presupuesto municipal Ayuntamiendo de Les en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 593.400,00 € | 31.74% | Gastos personal | 377.589,58 € | 20.20% |
| Impuestos indirectos | 18.000,00 € | 0.96% | Gastos bienes y servicios | 587.100,00 € | 31.40% |
| Tasas y otros ingresos | 456.918,58 € | 24.44% | Gastos financieros | 5.100,00 € | 0.27% |
| Transferencias Corrientes | 279.530,00 € | 14.95% | Transferencias Corrientes | 21.040,00 € | 1.13% |
| Ingresos Patrimoniales | 79.820,00 € | 4.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 878.015,63 € | 46.97% |
| Transferencias de capital | 441.836,63 € | 23.63% | Transferencias de capital | 10,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 650,00 € | 0.03% |
| Total | 1.869.505,21 € | 100% | Total | 1.869.505,21 € | 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 Les 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.869.505,21 € | 23.39% | 1.869.505,21 € | 23.39% | |
| 2020 | 1.515.171,81 € | 24.35% | 1.515.171,81 € | 39.11% | |
| 2019 | 1.218.427,18 € | -14.70% | 1.089.155,87 € | -4.41% | |
| 2018 | 1.428.484,75 € | 27.50% | 1.139.376,64 € | 3.33% | |
| 2017 | 1.120.411,34 € | -37.59% | 1.102.640,27 € | 32.19% | |
| 2016 | 1.795.283,79 € | 83.36% | 834.118,56 € | -13.69% | |
| 2015 | 979.096,63 € | -8.24% | 966.464,32 € | 9.06% | |
| 2014 | 1.067.000,33 € | -9.92% | 886.205,31 € | -23.21% | |
| 2013 | 1.184.564,22 € | -2.89% | 1.154.121,10 € | 68.70% | |
| 2012 | 1.219.792,05 € | -31.67% | 684.110,03 € | -46.42% | |
| 2011 | 1.785.044,00 € | 26.06% | 1.276.890,71 € | 6.56% | |
| 2010 | 1.416.014,02 € | 8.95% | 1.198.255,76 € | 6.87% | |
| 2009 | 1.299.700,83 € | 20.88% | 1.121.203,50 € | 10.10% | |
| 2008 | 1.075.195,06 € | -6.33% | 1.018.365,05 € | -0.30% | |
| 2007 | 1.147.804,49 € | 1.47% | 1.021.423,34 € | -22.00% | |
| 2006 | 1.131.172,55 € | 10.77% | 1.309.475,35 € | 67.00% | |
| 2005 | 1.021.167,78 € | -3.83% | 784.101,44 € | -22.19% | |
| 2004 | 1.061.884,01 € | 376.75% | 1.007.729,12 € | 252.79% | |
| 2003 | 222.732,59 € | 10.77% | 285.642,61 € | 15.44% | |
| 2002 | 201.076,95 € | -87.74% | 247.433,47 € | -84.91% | |
| 2001 | 1.640.126,25 € | 110.13% | 1.640.126,25 € | 110.13% | |
| 2000 | 780.534,00 € | 37.21% | 780.534,00 € | 37.21% | |
| 1999 | 568.877,10 € | -8.86% | 568.877,11 € | -8.86% | |
| 1998 | 624.192,01 € | -21.02% | 624.192,01 € | -21.02% | |
| 1997 | 790.334,75 € | 83.66% | 790.334,75 € | 83.66% | |
| 1996 | 430.324,67 € | -7.18% | 430.324,68 € | -7.18% | |
| 1995 | 463.594,88 € | -34.74% | 463.594,88 € | -34.74% | |
| 1994 | 710.396,31 € | 40.52% | 710.396,30 € | 40.52% | |
| 1993 | 505.561,32 € | -44.28% | 505.561,33 € | -44.28% | |
| 1992 | 907.335,97 € | 116.41% | 907.335,95 € | 116.41% | |
| 1991 | 419.266,06 € | 38.14% | 419.266,03 € | 38.14% | |
| 1990 | 303.511,13 € | -9.47% | 303.511,12 € | -9.47% | |
| 1989 | 335.274,60 € | -2.13% | 335.274,60 € | -2.13% | |
| 1988 | 342.576,90 € | 225.71% | 342.576,91 € | 225.71% | |
| 1987 | 105.177,11 € | 23.24% | 105.177,11 € | 23.24% | |
| 1986 | 85.343,71 € | 6.35% | 85.343,71 € | 6.35% | |
| 1985 | 80.248,78 € | 80.248,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.400,00 € | 3.24% |
| 2020 | 574.800,00 € | -9.32% |
| 2019 | 633.908,68 € | 9.41% |
| 2018 | 579.391,31 € | -10.12% |
| 2017 | 644.612,50 € | -8.19% |
| 2016 | 702.140,99 € | 21.81% |
| 2015 | 576.439,66 € | -3.98% |
| 2014 | 600.332,45 € | -15.73% |
| 2013 | 712.402,07 € | 24.85% |
| 2012 | 570.620,17 € | -10.89% |
| 2011 | 640.371,88 € | 22.20% |
| 2010 | 524.047,65 € | 19.20% |
| 2009 | 439.632,23 € | 18.95% |
| 2008 | 369.595,90 € | 35.06% |
| 2007 | 273.653,19 € | 18.03% |
| 2006 | 231.859,86 € | 8.16% |
| 2005 | 214.358,89 € | 5.71% |
| 2004 | 202.779,35 € | 702.11% |
| 2003 | 25.280,71 € | -91.45% |
| 2002 | 295.565,13 € | 96.51% |
| 2001 | 150.409,29 € | -3.09% |
| 2000 | 155.211,38 € | 7.52% |
| 1999 | 144.354,09 € | 10.10% |
| 1998 | 131.110,79 € | 0.00% |
| 1997 | 131.110,79 € | 7.46% |
| 1996 | 122.005,46 € | 2.67% |
| 1995 | 118.833,83 € | 12.05% |
| 1994 | 106.052,87 € | 3.95% |
| 1993 | 102.021,80 € | 17.47% |
| 1992 | 86.846,25 € | 59.67% |
| 1991 | 54.391,60 € | -9.95% |
| 1990 | 60.401,72 € | -25.88% |
| 1989 | 81.497,24 € | 41.84% |
| 1988 | 57.456,76 € | 106.70% |
| 1987 | 27.796,81 € | 6.94% |
| 1986 | 25.993,77 € | 29.95% |
| 1985 | 20.003,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 12.50% |
| 2020 | 16.000,00 € | -46.59% |
| 2019 | 29.956,11 € | -47.07% |
| 2018 | 56.592,51 € | 228.85% |
| 2017 | 17.209,24 € | 1,056.95% |
| 2016 | 1.487,46 € | -32.80% |
| 2015 | 2.213,46 € | 37.87% |
| 2014 | 1.605,45 € | -84.49% |
| 2013 | 10.350,86 € | 282.17% |
| 2012 | 2.708,46 € | -21.47% |
| 2011 | 3.448,91 € | -92.05% |
| 2010 | 43.375,73 € | 146.37% |
| 2009 | 17.606,12 € | -35.22% |
| 2008 | 27.178,18 € | -54.83% |
| 2007 | 60.166,83 € | 15.19% |
| 2006 | 52.233,69 € | -28.19% |
| 2005 | 72.736,11 € | -42.60% |
| 2004 | 126.724,85 € | 36.02% |
| 2003 | 93.164,33 € | 7.59% |
| 2002 | 86.592,58 € | 65.13% |
| 2001 | 52.440,48 € | -37.68% |
| 2000 | 84.141,69 € | 40.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -19.35% |
| 1991 | 37.262,75 € | 376.92% |
| 1990 | 7.813,16 € | 18.18% |
| 1989 | 6.611,13 € | 10.00% |
| 1988 | 6.010,12 € | 17.65% |
| 1987 | 5.108,60 € | 13.33% |
| 1986 | 4.507,59 € | 11.94% |
| 1985 | 4.026,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.918,58 € | 0.29% |
| 2020 | 455.610,00 € | 223.08% |
| 2019 | 141.022,65 € | 57.32% |
| 2018 | 89.641,03 € | -7.78% |
| 2017 | 97.203,93 € | 17.81% |
| 2016 | 82.509,25 € | 19.76% |
| 2015 | 68.896,19 € | -45.51% |
| 2014 | 126.438,61 € | 53.77% |
| 2013 | 82.227,57 € | 13.05% |
| 2012 | 72.735,95 € | -54.45% |
| 2011 | 159.685,25 € | 122.92% |
| 2010 | 71.634,33 € | -4.16% |
| 2009 | 74.742,47 € | -38.05% |
| 2008 | 120.653,46 € | 162.13% |
| 2007 | 46.028,68 € | -55.83% |
| 2006 | 104.205,14 € | 113.76% |
| 2005 | 48.748,47 € | -70.66% |
| 2004 | 166.133,76 € | 9.31% |
| 2003 | 151.983,05 € | -3.01% |
| 2002 | 156.705,23 € | -42.37% |
| 2001 | 271.935,66 € | -19.64% |
| 2000 | 338.405,19 € | 463.29% |
| 1999 | 60.076,30 € | 19.80% |
| 1998 | 50.145,08 € | -67.68% |
| 1997 | 155.165,60 € | 674.22% |
| 1996 | 20.041,58 € | 46.79% |
| 1995 | 13.653,65 € | -40.33% |
| 1994 | 22.883,11 € | 52.54% |
| 1993 | 15.001,26 € | -57.48% |
| 1992 | 35.280,22 € | -10.12% |
| 1991 | 39.252,10 € | -43.36% |
| 1990 | 69.302,71 € | 24.04% |
| 1989 | 55.870,09 € | 192.79% |
| 1988 | 19.082,13 € | -7.19% |
| 1987 | 20.560,62 € | 45.82% |
| 1986 | 14.099,74 € | 2.67% |
| 1985 | 13.733,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.530,00 € | 8.74% |
| 2020 | 257.060,00 € | -0.85% |
| 2019 | 259.266,63 € | -7.28% |
| 2018 | 279.635,09 € | 8.10% |
| 2017 | 258.670,62 € | -45.81% |
| 2016 | 477.353,28 € | 125.19% |
| 2015 | 211.975,12 € | -2.50% |
| 2014 | 217.403,75 € | -0.29% |
| 2013 | 218.028,97 € | 10.45% |
| 2012 | 197.400,90 € | -59.65% |
| 2011 | 489.270,43 € | 56.41% |
| 2010 | 312.818,98 € | -13.00% |
| 2009 | 359.567,08 € | 18.92% |
| 2008 | 302.349,68 € | 28.93% |
| 2007 | 234.505,13 € | -9.97% |
| 2006 | 260.461,87 € | -48.17% |
| 2005 | 502.545,63 € | 167.02% |
| 2004 | 188.202,95 € | 245.83% |
| 2003 | 54.421,21 € | 9.98% |
| 2002 | 49.481,24 € | -66.57% |
| 2001 | 147.998,06 € | 67.47% |
| 2000 | 88.373,08 € | -23.15% |
| 1999 | 114.992,39 € | 22.61% |
| 1998 | 93.787,94 € | 7.14% |
| 1997 | 87.537,41 € | -0.61% |
| 1996 | 88.078,32 € | 24.01% |
| 1995 | 71.027,39 € | 14.74% |
| 1994 | 61.900,24 € | 32.04% |
| 1993 | 46.878,94 € | 4.00% |
| 1992 | 45.075,91 € | 3.94% |
| 1991 | 43.367,07 € | 40.52% |
| 1990 | 30.862,39 € | -2.62% |
| 1989 | 31.691,37 € | 4.84% |
| 1988 | 30.229,20 € | 8.70% |
| 1987 | 27.810,51 € | 46.65% |
| 1986 | 18.963,69 € | -4.93% |
| 1985 | 19.947,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.820,00 € | -9.01% |
| 2020 | 87.720,00 € | -14.11% |
| 2019 | 102.134,39 € | 15.36% |
| 2018 | 88.532,76 € | 22.83% |
| 2017 | 72.078,80 € | -8.99% |
| 2016 | 79.201,19 € | 24.71% |
| 2015 | 63.510,28 € | -2.72% |
| 2014 | 65.289,40 € | -49.55% |
| 2013 | 129.426,80 € | 480.98% |
| 2012 | 22.277,30 € | -60.96% |
| 2011 | 57.061,02 € | 2.31% |
| 2010 | 55.771,60 € | -37.90% |
| 2009 | 89.808,14 € | 38.67% |
| 2008 | 64.762,65 € | -26.00% |
| 2007 | 87.514,03 € | -0.73% |
| 2006 | 88.154,79 € | 62.27% |
| 2005 | 54.326,92 € | 12.03% |
| 2004 | 48.494,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.726,26 € | -28.99% |
| 2000 | 99.593,72 € | 78.09% |
| 1999 | 55.923,08 € | 50.09% |
| 1998 | 37.259,87 € | 98.07% |
| 1997 | 18.811,68 € | -38.39% |
| 1996 | 30.533,59 € | -25.63% |
| 1995 | 41.054,45 € | -17.25% |
| 1994 | 49.614,51 € | 99.88% |
| 1993 | 24.822,76 € | 1.23% |
| 1992 | 24.521,37 € | -20.47% |
| 1991 | 30.830,94 € | -3.12% |
| 1990 | 31.822,61 € | -27.42% |
| 1989 | 43.843,83 € | 133.08% |
| 1988 | 18.810,67 € | -21.30% |
| 1987 | 23.900,57 € | 9.74% |
| 1986 | 21.778,92 € | -3.37% |
| 1985 | 22.537,95 € | |
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 | 147.632,73 € | 18.20% |
| 2002 | 124.897,93 € | -74.02% |
| 2001 | 480.809,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 61.651,06 € | -64.44% |
| 1994 | 173.391,99 € | 4,708.34% |
| 1993 | 3.606,07 € | -90.32% |
| 1992 | 37.262,75 € | 3.33% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 55.443,37 € | |
| 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 | 441.836,63 € | 256.37% |
| 2020 | 123.981,81 € | 137.79% |
| 2019 | 52.138,72 € | -84.42% |
| 2018 | 334.692,05 € | 992.47% |
| 2017 | 30.636,25 € | -93.23% |
| 2016 | 452.591,62 € | 707.31% |
| 2015 | 56.061,92 € | 0.23% |
| 2014 | 55.930,67 € | 74.09% |
| 2013 | 32.127,95 € | -90.93% |
| 2012 | 354.049,27 € | -18.65% |
| 2011 | 435.206,51 € | 6.57% |
| 2010 | 408.365,73 € | 30.96% |
| 2009 | 311.817,64 € | 63.55% |
| 2008 | 190.655,19 € | -35.52% |
| 2007 | 295.686,63 € | -23.65% |
| 2006 | 387.257,20 € | 201.48% |
| 2005 | 128.451,76 € | -60.36% |
| 2004 | 324.033,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 315.553,79 € | 2,716.72% |
| 2000 | 11.202,87 € | -91.21% |
| 1999 | 127.419,91 € | 9.88% |
| 1998 | 115.958,38 € | -60.76% |
| 1997 | 295.537,21 € | 131.62% |
| 1996 | 127.594,87 € | 10.66% |
| 1995 | 115.303,65 € | -12.17% |
| 1994 | 131.281,32 € | -40.37% |
| 1993 | 220.158,20 € | -63.50% |
| 1992 | 603.222,95 € | 318.20% |
| 1991 | 144.242,91 € | 60.00% |
| 1990 | 90.151,82 € | 24.08% |
| 1989 | 72.656,35 € | -47.16% |
| 1988 | 137.514,29 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.527,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.250,00 € | 2,046.43% |
| 2006 | 7.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.514,65 € | -99.20% |
| 2003 | 686.812,89 € | -23.51% |
| 2002 | 897.882,39 € | 497.58% |
| 2001 | 150.253,03 € | 4,066.67% |
| 2000 | 3.606,07 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 135.828,74 € | 88.33% |
| 1997 | 72.121,45 € | 500.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -90.70% |
| 1994 | 129.211,54 € | 115.29% |
| 1993 | 60.016,62 € | 42.66% |
| 1992 | 42.070,85 € | 24.26% |
| 1991 | 33.857,96 € | 157.34% |
| 1990 | 13.156,72 € | -69.48% |
| 1989 | 43.104,59 € | 139.07% |
| 1988 | 18.030,36 € | |
| 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 | 377.589,58 € | 1.23% |
| 2020 | 373.012,30 € | 24.86% |
| 2019 | 298.745,22 € | 2.28% |
| 2018 | 292.073,40 € | 2.88% |
| 2017 | 283.893,29 € | 0.11% |
| 2016 | 283.575,29 € | -6.18% |
| 2015 | 302.243,30 € | 3.75% |
| 2014 | 291.325,30 € | 0.07% |
| 2013 | 291.108,53 € | 6.14% |
| 2012 | 274.276,93 € | -45.71% |
| 2011 | 505.178,56 € | 47.05% |
| 2010 | 343.530,43 € | -8.05% |
| 2009 | 373.603,76 € | 15.06% |
| 2008 | 324.713,11 € | 12.76% |
| 2007 | 287.958,95 € | -4.93% |
| 2006 | 302.881,13 € | 22.34% |
| 2005 | 247.573,25 € | 17.54% |
| 2004 | 210.626,10 € | 32.49% |
| 2003 | 158.975,24 € | 7.97% |
| 2002 | 147.242,81 € | -33.87% |
| 2001 | 222.645,11 € | 17.05% |
| 2000 | 190.220,32 € | 24.04% |
| 1999 | 153.355,85 € | 0.08% |
| 1998 | 153.231,01 € | -0.55% |
| 1997 | 154.082,75 € | -0.03% |
| 1996 | 154.122,06 € | 23.31% |
| 1995 | 124.984,41 € | 3.63% |
| 1994 | 120.602,92 € | 9.96% |
| 1993 | 109.683,64 € | -13.90% |
| 1992 | 127.387,47 € | 11.32% |
| 1991 | 114.432,70 € | 21.47% |
| 1990 | 94.208,65 € | 2.74% |
| 1989 | 91.696,42 € | 35.32% |
| 1988 | 67.764,11 € | 66.73% |
| 1987 | 40.641,87 € | 26.66% |
| 1986 | 32.087,80 € | 42.06% |
| 1985 | 22.587,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.100,00 € | 7.50% |
| 2020 | 546.129,51 € | 30.54% |
| 2019 | 418.346,00 € | -2.76% |
| 2018 | 430.234,36 € | 14.25% |
| 2017 | 376.566,41 € | -12.15% |
| 2016 | 428.626,66 € | 14.51% |
| 2015 | 374.312,63 € | 4.56% |
| 2014 | 358.000,70 € | -23.41% |
| 2013 | 467.407,62 € | 50.09% |
| 2012 | 311.414,19 € | 26.11% |
| 2011 | 246.930,71 € | -9.52% |
| 2010 | 272.921,10 € | -6.58% |
| 2009 | 292.139,51 € | -4.45% |
| 2008 | 305.754,59 € | 29.70% |
| 2007 | 235.733,28 € | 5.84% |
| 2006 | 222.723,02 € | 4.72% |
| 2005 | 212.684,20 € | 7.42% |
| 2004 | 197.996,49 € | 2,784.46% |
| 2003 | 6.864,24 € | -31.38% |
| 2002 | 10.003,16 € | -93.11% |
| 2001 | 145.264,63 € | -7.71% |
| 2000 | 157.405,07 € | 32.11% |
| 1999 | 119.150,65 € | 8.93% |
| 1998 | 109.384,20 € | 33.82% |
| 1997 | 81.737,65 € | 2.49% |
| 1996 | 79.754,31 € | 13.71% |
| 1995 | 70.138,11 € | 16.70% |
| 1994 | 60.101,21 € | -17.86% |
| 1993 | 73.173,22 € | 23.67% |
| 1992 | 59.169,64 € | -34.15% |
| 1991 | 89.851,31 € | 4.55% |
| 1990 | 85.944,73 € | -4.98% |
| 1989 | 90.452,32 € | 105.46% |
| 1988 | 44.024,14 € | 14.86% |
| 1987 | 38.329,55 € | 34.19% |
| 1986 | 28.563,10 € | 41.74% |
| 1985 | 20.151,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 1,175.00% |
| 2020 | 400,00 € | 2,662.43% |
| 2019 | 14,48 € | -85.52% |
| 2018 | 100,00 € | 24.27% |
| 2017 | 80,47 € | 1,937.22% |
| 2016 | 3,95 € | -82.71% |
| 2015 | 22,84 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.409,21 € | 4,471.21% |
| 2012 | 74,58 € | -86.41% |
| 2011 | 548,74 € | 14.15% |
| 2010 | 480,72 € | -88.98% |
| 2009 | 4.360,77 € | -21.68% |
| 2008 | 5.567,88 € | 2.69% |
| 2007 | 5.421,86 € | 12.10% |
| 2006 | 4.836,75 € | 124.47% |
| 2005 | 2.154,79 € | -59.43% |
| 2004 | 5.311,66 € | 2,935.23% |
| 2003 | 175,00 € | -43.74% |
| 2002 | 311,04 € | -98.08% |
| 2001 | 16.233,34 € | -3.54% |
| 2000 | 16.828,34 € | 30.23% |
| 1999 | 12.921,76 € | 13.16% |
| 1998 | 11.419,23 € | 0.00% |
| 1997 | 11.419,23 € | -13.64% |
| 1996 | 13.222,27 € | 10.00% |
| 1995 | 12.020,24 € | -11.11% |
| 1994 | 13.522,77 € | 12.50% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 7.14% |
| 1989 | 8.414,17 € | 16.67% |
| 1988 | 7.212,15 € | 24.97% |
| 1987 | 5.771,28 € | 12.97% |
| 1986 | 5.108,60 € | 15,077.06% |
| 1985 | 33,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.040,00 € | 5.52% |
| 2020 | 19.940,00 € | 50.73% |
| 2019 | 13.229,27 € | 84.83% |
| 2018 | 7.157,43 € | 11.80% |
| 2017 | 6.401,93 € | -24.16% |
| 2016 | 8.441,10 € | 1.98% |
| 2015 | 8.277,32 € | 107.98% |
| 2014 | 3.979,86 € | -52.05% |
| 2013 | 8.300,01 € | 61.17% |
| 2012 | 5.150,00 € | -44.24% |
| 2011 | 9.236,83 € | -65.47% |
| 2010 | 26.747,33 € | 1,062.93% |
| 2009 | 2.300,00 € | -56.90% |
| 2008 | 5.336,88 € | 541.27% |
| 2007 | 832,24 € | 26.78% |
| 2006 | 656,44 € | 78.87% |
| 2005 | 367,00 € | -60.37% |
| 2004 | 926,00 € | -99.90% |
| 2003 | 934.467,36 € | 105.25% |
| 2002 | 455.291,02 € | 37,777.16% |
| 2001 | 1.202,02 € | -63.64% |
| 2000 | 3.305,57 € | 999.99% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 100.01% |
| 1993 | 150,25 € | 0.00% |
| 1992 | 150,25 € | -90.74% |
| 1991 | 1.622,73 € | -68.97% |
| 1990 | 5.228,81 € | 1.16% |
| 1989 | 5.168,70 € | -40.69% |
| 1988 | 8.714,68 € | 123.08% |
| 1987 | 3.906,58 € | 26.83% |
| 1986 | 3.080,19 € | -29.72% |
| 1985 | 4.382,54 € | |
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 | 878.015,63 € | 52.69% |
| 2020 | 575.030,00 € | 60.54% |
| 2019 | 358.176,66 € | -12.46% |
| 2018 | 409.167,21 € | -5.95% |
| 2017 | 435.053,93 € | 288.00% |
| 2016 | 112.127,32 € | -59.99% |
| 2015 | 280.263,99 € | 21.13% |
| 2014 | 231.381,21 € | -33.88% |
| 2013 | 349.943,83 € | 379.88% |
| 2012 | 72.923,22 € | -84.98% |
| 2011 | 485.430,54 € | -1.72% |
| 2010 | 493.948,09 € | 25.18% |
| 2009 | 394.578,65 € | 17.08% |
| 2008 | 337.002,04 € | -24.96% |
| 2007 | 449.088,37 € | -39.79% |
| 2006 | 745.834,08 € | 184.54% |
| 2005 | 262.119,02 € | -51.18% |
| 2004 | 536.887,87 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.458,42 € | -97.85% |
| 2001 | 1.137.868,34 € | 193.79% |
| 2000 | 387.310,69 € | 49.12% |
| 1999 | 259.722,51 € | -10.37% |
| 1998 | 289.759,87 € | -44.94% |
| 1997 | 526.266,78 € | 208.47% |
| 1996 | 170.604,78 € | -24.84% |
| 1995 | 227.002,52 € | -45.90% |
| 1994 | 419.604,13 € | 42.87% |
| 1993 | 293.705,64 € | -57.62% |
| 1992 | 692.982,04 € | 266.04% |
| 1991 | 189.318,81 € | 89.13% |
| 1990 | 100.098,57 € | -23.31% |
| 1989 | 130.527,81 € | -37.50% |
| 1988 | 208.851,71 € | 1,236.54% |
| 1987 | 15.626,31 € | -3.92% |
| 1986 | 16.263,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 32.242,61 € | 75.47% |
| 2012 | 18.375,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 29.382,02 € | 17.53% |
| 2009 | 25.000,00 € | 126.86% |
| 2008 | 11.020,00 € | -9.58% |
| 2007 | 12.188,02 € | 387.14% |
| 2006 | 2.501,96 € | -91.06% |
| 2005 | 28.000,00 € | 47.52% |
| 2004 | 18.981,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.578,25 € | 28.85% |
| 2000 | 7.433,65 € | -11.51% |
| 1999 | 8.400,53 € | -63.77% |
| 1998 | 23.186,78 € | 493.53% |
| 1997 | 3.906,58 € | 0.00% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | -49.69% |
| 1994 | 7.765,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.852,52 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 29.757,21 € | 35.26% |
| 2002 | 22.000,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650,00 € | 0.00% |
| 2020 | 650,00 € | 0.89% |
| 2019 | 644,24 € | 0.00% |
| 2018 | 644,24 € | 0.00% |
| 2017 | 644,24 € | -52.07% |
| 2016 | 1.344,24 € | 0.00% |
| 2015 | 1.344,24 € | -11.46% |
| 2014 | 1.518,24 € | -11.18% |
| 2013 | 1.709,29 € | -9.84% |
| 2012 | 1.895,74 € | -93.59% |
| 2011 | 29.565,33 € | -5.38% |
| 2010 | 31.246,07 € | 6.93% |
| 2009 | 29.220,81 € | 0.86% |
| 2008 | 28.970,55 € | -4.07% |
| 2007 | 30.200,62 € | 0.53% |
| 2006 | 30.041,97 € | -3.72% |
| 2005 | 31.203,18 € | -15.67% |
| 2004 | 37.000,00 € | -97.27% |
| 2003 | 1.352.971,64 € | 57.25% |
| 2002 | 860.383,40 € | 701.59% |
| 2001 | 107.334,56 € | 495.30% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | -59.29% |
| 1998 | 36.910,41 € | 192.45% |
| 1997 | 12.621,25 € | 50.00% |
| 1996 | 8.414,17 € | -66.67% |
| 1995 | 25.242,51 € | -71.48% |
| 1994 | 88.499,03 € | 425.89% |
| 1993 | 16.828,34 € | 7.69% |
| 1992 | 15.626,31 € | 30.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | 566.67% |
| 1987 | 901,52 € | 275.01% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les
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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