Presupuestos Municipales Ayuntamiento de Lleida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lleida 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 Lleida en 2021
| Presupuesto municipal Ayuntamiendo de Lleida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 77.565.311,09 € | 45.04% | Gastos personal | 67.232.146,94 € | 39.85% |
| Impuestos indirectos | 7.159.756,08 € | 4.16% | Gastos bienes y servicios | 70.245.466,55 € | 41.64% |
| Tasas y otros ingresos | 33.140.885,70 € | 19.25% | Gastos financieros | 1.573.475,78 € | 0.93% |
| Transferencias Corrientes | 51.099.234,49 € | 29.67% | Transferencias Corrientes | 17.430.659,75 € | 10.33% |
| Ingresos Patrimoniales | 580.806,33 € | 0.34% | Fondo de Contingencia | 755.309,33 € | 0.45% |
| Enajenación Inver. reales | 1.780.000,00 € | 1.03% | Inversiones reales | 3.240.289,89 € | 1.92% |
| Transferencias de capital | 583.181,41 € | 0.34% | Transferencias de capital | 630.000,00 € | 0.37% |
| Activos financieros | 290.598,79 € | 0.17% | Activos financieros | 276.020,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.309.011,93 € | 4.33% |
| Total | 172.199.773,89 € | 100% | Total | 168.692.380,17 € | 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 Lleida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 172.199.773,89 € | 4.00% | 168.692.380,17 € | 1.88% | |
| 2020 | 165.574.748,38 € | 0.75% | 165.574.748,38 € | 0.22% | |
| 2019 | 164.335.800,89 € | 1.13% | 165.217.387,19 € | 4.40% | |
| 2018 | 162.504.369,91 € | -1.52% | 158.261.143,66 € | 3.90% | |
| 2017 | 165.013.724,02 € | 3.55% | 152.315.670,12 € | 1.92% | |
| 2016 | 159.359.743,84 € | 1.82% | 149.440.154,19 € | -2.69% | |
| 2015 | 156.513.737,19 € | -4.08% | 153.572.785,30 € | -1.39% | |
| 2014 | 163.165.375,98 € | 7.58% | 155.742.900,05 € | 1.51% | |
| 2013 | 151.668.241,96 € | -13.52% | 153.428.066,83 € | 0.09% | |
| 2012 | 175.371.545,80 € | 2.91% | 153.288.599,67 € | -6.51% | |
| 2011 | 170.417.693,62 € | -6.56% | 163.968.517,74 € | -9.42% | |
| 2010 | 182.377.680,48 € | -12.50% | 181.010.949,49 € | -14.93% | |
| 2009 | 208.433.032,02 € | 21.63% | 212.780.514,90 € | 38.20% | |
| 2008 | 171.365.213,38 € | 1.05% | 153.963.495,85 € | -7.92% | |
| 2007 | 169.576.985,18 € | 10.23% | 167.213.324,20 € | 24.00% | |
| 2006 | 153.833.690,96 € | 24.84% | 134.848.109,79 € | 18.00% | |
| 2005 | 123.225.283,64 € | 18.16% | 114.273.402,74 € | 13.71% | |
| 2004 | 104.287.170,43 € | 228.89% | 100.494.971,67 € | 1,569.67% | |
| 2003 | 31.708.783,24 € | 2.68% | 6.018.848,60 € | 15.03% | |
| 2002 | 30.881.774,49 € | -69.93% | 5.232.488,64 € | -94.90% | |
| 2001 | 102.686.491,14 € | 8.57% | 102.686.491,13 € | 8.57% | |
| 2000 | 94.577.728,88 € | 6.59% | 94.577.728,90 € | 6.59% | |
| 1999 | 88.729.860,38 € | 11.87% | 88.729.860,39 € | 11.87% | |
| 1998 | 79.316.635,02 € | 10.52% | 79.316.635,03 € | 10.52% | |
| 1997 | 71.769.860,45 € | -0.88% | 71.769.860,46 € | -0.87% | |
| 1996 | 72.404.055,97 € | -1.62% | 72.403.289,68 € | -1.62% | |
| 1995 | 73.596.937,25 € | 8.37% | 73.596.937,24 € | 18.89% | |
| 1994 | 67.914.536,08 € | 24.65% | 61.904.415,04 € | 13.62% | |
| 1993 | 54.484.566,01 € | 15.83% | 54.484.566,00 € | 15.83% | |
| 1992 | 47.038.212,35 € | 14.21% | 47.038.212,35 € | 14.21% | |
| 1991 | 41.187.359,52 € | 8.11% | 41.187.359,52 € | 8.11% | |
| 1990 | 38.096.786,99 € | 10.86% | 38.096.786,99 € | 10.86% | |
| 1989 | 34.365.872,14 € | 18.89% | 34.365.872,12 € | 18.89% | |
| 1988 | 28.905.677,16 € | 6.97% | 28.905.677,16 € | 6.97% | |
| 1987 | 27.021.504,22 € | 16.93% | 27.021.504,22 € | 16.93% | |
| 1986 | 23.108.915,41 € | 1.55% | 23.108.915,42 € | 1.55% | |
| 1985 | 22.756.217,48 € | 22.756.217,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.565.311,09 € | 2.29% |
| 2020 | 75.830.484,23 € | 1.38% |
| 2019 | 74.801.326,77 € | 0.80% |
| 2018 | 74.206.025,44 € | -8.11% |
| 2017 | 80.752.714,48 € | -0.86% |
| 2016 | 81.451.833,62 € | 6.73% |
| 2015 | 76.317.734,95 € | -2.42% |
| 2014 | 78.210.500,82 € | 0.91% |
| 2013 | 77.506.791,39 € | 0.91% |
| 2012 | 76.807.985,51 € | 2.60% |
| 2011 | 74.861.728,41 € | 8.65% |
| 2010 | 68.901.130,26 € | 5.38% |
| 2009 | 65.385.422,59 € | 6.38% |
| 2008 | 61.466.099,45 € | 8.09% |
| 2007 | 56.866.370,46 € | 7.82% |
| 2006 | 52.740.373,87 € | 13.71% |
| 2005 | 46.380.222,22 € | 6.05% |
| 2004 | 43.733.170,46 € | 924.48% |
| 2003 | 4.268.823,32 € | 45.66% |
| 2002 | 2.930.696,81 € | -92.66% |
| 2001 | 39.931.244,22 € | 13.02% |
| 2000 | 35.330.496,56 € | 9.36% |
| 1999 | 32.306.804,66 € | 10.25% |
| 1998 | 29.304.452,60 € | 9.96% |
| 1997 | 26.650.078,73 € | 17.37% |
| 1996 | 22.706.237,30 € | 10.44% |
| 1995 | 20.560.624,09 € | 13.35% |
| 1994 | 18.138.545,31 € | 4.97% |
| 1993 | 17.279.098,00 € | 19.54% |
| 1992 | 14.454.341,11 € | 8.40% |
| 1991 | 13.333.934,35 € | 13.08% |
| 1990 | 11.791.857,49 € | 49.20% |
| 1989 | 7.903.309,17 € | 6.65% |
| 1988 | 7.410.479,25 € | 5.84% |
| 1987 | 7.001.791,02 € | 2.82% |
| 1986 | 6.809.467,14 € | 17.71% |
| 1985 | 5.784.741,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.159.756,08 € | -7.02% |
| 2020 | 7.700.002,19 € | 29.73% |
| 2019 | 5.935.253,88 € | -19.76% |
| 2018 | 7.396.783,46 € | 53.57% |
| 2017 | 4.816.467,90 € | 4.76% |
| 2016 | 4.597.566,18 € | 4.65% |
| 2015 | 4.393.254,00 € | 4.94% |
| 2014 | 4.186.596,23 € | -2.59% |
| 2013 | 4.297.856,66 € | 2.71% |
| 2012 | 4.184.427,67 € | -17.36% |
| 2011 | 5.063.735,74 € | -9.95% |
| 2010 | 5.623.331,64 € | -12.05% |
| 2009 | 6.393.725,22 € | -25.64% |
| 2008 | 8.598.639,56 € | 8.82% |
| 2007 | 7.901.390,85 € | -22.43% |
| 2006 | 10.186.228,89 € | 24.33% |
| 2005 | 8.192.587,39 € | 9.86% |
| 2004 | 7.457.029,28 € | -52.77% |
| 2003 | 15.789.264,71 € | 12.81% |
| 2002 | 13.996.489,48 € | 412.05% |
| 2001 | 2.733.424,09 € | 8.26% |
| 2000 | 2.524.851,85 € | 6.33% |
| 1999 | 2.374.598,82 € | 12.85% |
| 1998 | 2.104.143,38 € | 9.37% |
| 1997 | 1.923.839,75 € | 0.00% |
| 1996 | 1.923.839,75 € | -0.02% |
| 1995 | 1.924.290,51 € | 2.24% |
| 1994 | 1.882.219,66 € | 30.39% |
| 1993 | 1.443.480,82 € | 17.07% |
| 1992 | 1.232.976,33 € | -3.30% |
| 1991 | 1.275.047,18 € | -3.61% |
| 1990 | 1.322.827,64 € | -24.13% |
| 1989 | 1.743.536,11 € | 11.47% |
| 1988 | 1.564.134,00 € | 10.73% |
| 1987 | 1.412.528,70 € | 15.48% |
| 1986 | 1.223.179,83 € | 3.50% |
| 1985 | 1.181.770,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.140.885,70 € | 1.32% |
| 2020 | 32.709.912,48 € | 6.79% |
| 2019 | 30.630.062,32 € | 3.11% |
| 2018 | 29.707.357,70 € | -1.62% |
| 2017 | 30.195.949,13 € | -3.77% |
| 2016 | 31.379.390,84 € | 1.39% |
| 2015 | 30.949.546,57 € | -10.01% |
| 2014 | 34.393.875,99 € | 18.08% |
| 2013 | 29.126.788,86 € | -2.68% |
| 2012 | 29.930.130,49 € | -9.47% |
| 2011 | 33.060.246,45 € | 2.65% |
| 2010 | 32.206.495,72 € | 21.41% |
| 2009 | 26.527.085,83 € | -13.77% |
| 2008 | 30.762.436,36 € | 9.11% |
| 2007 | 28.195.053,87 € | 14.67% |
| 2006 | 24.588.255,92 € | 22.73% |
| 2005 | 20.034.824,11 € | 6.13% |
| 2004 | 18.877.165,06 € | -32.93% |
| 2003 | 28.145.602,00 € | 17.50% |
| 2002 | 23.953.857,03 € | 84.41% |
| 2001 | 12.989.191,06 € | 7.61% |
| 2000 | 12.070.186,19 € | 0.84% |
| 1999 | 11.969.652,27 € | 13.15% |
| 1998 | 10.578.854,38 € | 5.36% |
| 1997 | 10.040.882,34 € | -17.51% |
| 1996 | 12.171.739,66 € | 25.43% |
| 1995 | 9.703.729,02 € | -8.10% |
| 1994 | 10.558.730,90 € | 0.83% |
| 1993 | 10.472.046,93 € | 19.14% |
| 1992 | 8.789.759,96 € | 22.69% |
| 1991 | 7.164.412,87 € | 5.95% |
| 1990 | 6.762.191,53 € | -12.56% |
| 1989 | 7.733.230,36 € | 22.36% |
| 1988 | 6.319.946,93 € | 5.14% |
| 1987 | 6.011.213,29 € | 17.69% |
| 1986 | 5.107.747,14 € | 2.67% |
| 1985 | 4.974.755,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.099.234,49 € | 13.00% |
| 2020 | 45.221.271,34 € | 2.00% |
| 2019 | 44.335.317,69 € | -2.98% |
| 2018 | 45.698.039,01 € | 6.69% |
| 2017 | 42.834.076,75 € | 7.93% |
| 2016 | 39.688.641,89 € | -5.11% |
| 2015 | 41.826.380,81 € | 0.83% |
| 2014 | 41.481.809,07 € | 12.16% |
| 2013 | 36.985.892,97 € | -3.47% |
| 2012 | 38.317.280,32 € | -8.00% |
| 2011 | 41.651.338,20 € | -7.82% |
| 2010 | 45.187.188,15 € | -0.75% |
| 2009 | 45.528.640,79 € | 7.34% |
| 2008 | 42.415.747,41 € | 5.85% |
| 2007 | 40.072.959,48 € | 7.34% |
| 2006 | 37.333.123,34 € | 12.03% |
| 2005 | 33.324.618,77 € | 25.19% |
| 2004 | 26.619.956,83 € | 2,416.95% |
| 2003 | 1.057.626,78 € | 38.05% |
| 2002 | 766.098,52 € | -96.30% |
| 2001 | 20.687.985,23 € | 9.87% |
| 2000 | 18.829.709,23 € | 1.47% |
| 1999 | 18.556.419,67 € | 7.30% |
| 1998 | 17.293.290,72 € | 2.15% |
| 1997 | 16.929.152,69 € | 3.28% |
| 1996 | 16.391.777,08 € | 9.96% |
| 1995 | 14.906.903,23 € | -25.35% |
| 1994 | 19.968.627,17 € | 54.78% |
| 1993 | 12.901.662,40 € | 10.97% |
| 1992 | 11.626.585,17 € | 12.47% |
| 1991 | 10.337.408,20 € | 3.55% |
| 1990 | 9.982.811,05 € | 8.07% |
| 1989 | 9.237.118,24 € | 28.18% |
| 1988 | 7.206.376,61 € | 3.37% |
| 1987 | 6.971.471,72 € | 14.68% |
| 1986 | 6.078.993,80 € | 10.45% |
| 1985 | 5.503.828,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.806,33 € | 15.90% |
| 2020 | 501.146,96 € | 6.74% |
| 2019 | 469.499,47 € | -55.60% |
| 2018 | 1.057.313,89 € | 45.38% |
| 2017 | 727.291,94 € | -20.94% |
| 2016 | 919.921,40 € | -5.29% |
| 2015 | 971.311,79 € | 52.98% |
| 2014 | 634.947,47 € | -9.75% |
| 2013 | 703.572,55 € | 23.87% |
| 2012 | 567.978,83 € | -14.17% |
| 2011 | 661.720,22 € | -4.94% |
| 2010 | 696.071,82 € | -26.19% |
| 2009 | 943.029,42 € | -44.67% |
| 2008 | 1.704.261,72 € | -76.83% |
| 2007 | 7.354.925,58 € | 16.81% |
| 2006 | 6.296.666,69 € | 16.02% |
| 2005 | 5.427.273,27 € | 651.97% |
| 2004 | 721.740,01 € | -87.85% |
| 2003 | 5.940.657,25 € | 0.44% |
| 2002 | 5.914.922,74 € | 515.10% |
| 2001 | 961.619,37 € | -48.39% |
| 2000 | 1.863.137,52 € | 62.84% |
| 1999 | 1.144.175,15 € | 9.35% |
| 1998 | 1.046.308,08 € | 22.44% |
| 1997 | 854.520,39 € | -17.97% |
| 1996 | 1.041.675,38 € | 15.90% |
| 1995 | 898.765,16 € | -46.60% |
| 1994 | 1.683.002,18 € | 135.26% |
| 1993 | 715.384,71 € | 4.38% |
| 1992 | 685.334,10 € | 1.77% |
| 1991 | 673.434,06 € | 5.66% |
| 1990 | 637.355,31 € | -16.53% |
| 1989 | 763.558,03 € | -17.69% |
| 1988 | 927.694,55 € | 32.60% |
| 1987 | 699.610,46 € | 53.36% |
| 1986 | 456.200,56 € | 113.31% |
| 1985 | 213.870,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.780.000,00 € | 8.87% |
| 2020 | 1.635.000,00 € | 989.61% |
| 2019 | 150.053,33 € | 4.06% |
| 2018 | 144.193,44 € | -85.65% |
| 2017 | 1.004.550,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 141.863,29 € | -92.45% |
| 2014 | 1.880.131,91 € | 2,300.73% |
| 2013 | 78.315,00 € | -91.10% |
| 2012 | 879.708,49 € | 800.22% |
| 2011 | 97.721,07 € | -94.82% |
| 2010 | 1.887.424,74 € | 472.64% |
| 2009 | 329.601,90 € | -94.00% |
| 2008 | 5.494.117,01 € | -45.60% |
| 2007 | 10.099.469,73 € | 13.28% |
| 2006 | 8.915.781,11 € | 63.71% |
| 2005 | 5.445.944,96 € | 26.34% |
| 2004 | 4.310.534,14 € | 137.93% |
| 2003 | 1.811.654,60 € | -27.86% |
| 2002 | 2.511.174,10 € | -47.77% |
| 2001 | 4.808.096,84 € | 166.67% |
| 2000 | 1.803.036,31 € | 0.00% |
| 1999 | 1.803.036,31 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 901.518,16 € | -25.00% |
| 1994 | 1.202.024,21 € | 0.00% |
| 1993 | 1.202.024,21 € | 233.33% |
| 1992 | 360.607,26 € | 140.00% |
| 1991 | 150.253,03 € | -87.50% |
| 1990 | 1.202.024,21 € | 49.07% |
| 1989 | 806.352,51 € | 50.75% |
| 1988 | 534.900,77 € | 514.41% |
| 1987 | 87.059,66 € | 44.86% |
| 1986 | 60.101,21 € | 1,889.79% |
| 1985 | 3.020,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.181,41 € | -65.39% |
| 2020 | 1.685.000,00 € | -15.35% |
| 2019 | 1.990.471,20 € | 172.09% |
| 2018 | 731.550,73 € | 52.60% |
| 2017 | 479.383,05 € | -46.58% |
| 2016 | 897.360,07 € | -41.99% |
| 2015 | 1.546.897,99 € | -23.65% |
| 2014 | 2.026.057,54 € | -19.51% |
| 2013 | 2.517.304,74 € | -55.55% |
| 2012 | 5.662.880,04 € | -37.44% |
| 2011 | 9.051.344,01 € | -57.78% |
| 2010 | 21.440.027,10 € | -51.59% |
| 2009 | 44.291.764,20 € | 184.75% |
| 2008 | 15.554.605,39 € | 11.89% |
| 2007 | 13.901.564,74 € | 55.71% |
| 2006 | 8.927.986,29 € | 163.85% |
| 2005 | 3.383.676,62 € | 334.89% |
| 2004 | 778.061,57 € | 159.56% |
| 2003 | 299.758,91 € | -75.30% |
| 2002 | 1.213.620,30 € | -76.46% |
| 2001 | 5.155.066,72 € | -23.07% |
| 2000 | 6.701.284,96 € | 40.25% |
| 1999 | 4.778.046,23 € | 1.02% |
| 1998 | 4.730.025,36 € | 12.11% |
| 1997 | 4.219.104,97 € | -39.86% |
| 1996 | 7.014.960,25 € | -50.67% |
| 1995 | 14.220.658,01 € | 417.18% |
| 1994 | 2.749.630,38 € | 381.55% |
| 1993 | 570.997,56 € | 158.66% |
| 1992 | 220.751,75 € | -48.27% |
| 1991 | 426.718,59 € | -41.97% |
| 1990 | 735.350,33 € | -68.01% |
| 1989 | 2.298.923,11 € | 239.27% |
| 1988 | 677.601,55 € | 45.27% |
| 1987 | 466.454,05 € | -19.56% |
| 1986 | 579.873,65 € | -72.72% |
| 1985 | 2.125.898,49 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.598,79 € | -0.46% |
| 2020 | 291.931,18 € | 31.64% |
| 2019 | 221.761,21 € | -35.09% |
| 2018 | 341.630,05 € | -40.79% |
| 2017 | 577.012,82 € | 35.76% |
| 2016 | 425.029,84 € | 15.89% |
| 2015 | 366.747,79 € | 4.35% |
| 2014 | 351.456,95 € | -22.20% |
| 2013 | 451.719,79 € | -3.49% |
| 2012 | 468.077,70 € | 3.77% |
| 2011 | 451.091,51 € | 3.46% |
| 2010 | 436.011,05 € | -7.38% |
| 2009 | 470.762,07 € | 8.90% |
| 2008 | 432.306,48 € | 12.21% |
| 2007 | 385.250,47 € | 11.58% |
| 2006 | 345.274,85 € | 8.79% |
| 2005 | 317.375,29 € | 15.13% |
| 2004 | 275.678,09 € | -92.80% |
| 2003 | 3.831.200,19 € | 50.23% |
| 2002 | 2.550.289,48 € | 947.73% |
| 2001 | 243.409,90 € | 0.00% |
| 2000 | 243.409,90 € | 21.64% |
| 1999 | 200.108,51 € | 2.16% |
| 1998 | 195.877,26 € | -41.37% |
| 1997 | 334.063,70 € | -0.46% |
| 1996 | 335.608,67 € | 27.49% |
| 1995 | 263.243,30 € | -15.77% |
| 1994 | 312.526,29 € | 10.17% |
| 1993 | 283.677,71 € | 3.74% |
| 1992 | 273.460,51 € | 51.67% |
| 1991 | 180.303,63 € | 0.00% |
| 1990 | 180.303,63 € | 100.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | -25.00% |
| 1986 | 120.202,42 € | 33.32% |
| 1985 | 90.163,84 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.802.055,02 € | 80.11% |
| 2018 | 3.221.476,19 € | -11.16% |
| 2017 | 3.626.277,95 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.553.076,75 € | 236.18% |
| 2011 | 5.518.768,01 € | -8.02% |
| 2010 | 6.000.000,00 € | -67.68% |
| 2009 | 18.563.000,00 € | 276.00% |
| 2008 | 4.937.000,00 € | 2.85% |
| 2007 | 4.800.000,00 € | 6.67% |
| 2006 | 4.500.000,00 € | 526.08% |
| 2005 | 718.761,01 € | -52.52% |
| 2004 | 1.513.834,99 € | -98.49% |
| 2003 | 100.507.250,42 € | 6.76% |
| 2002 | 94.141.483,92 € | 520.31% |
| 2001 | 15.176.453,71 € | -0.23% |
| 2000 | 15.211.616,36 € | -2.47% |
| 1999 | 15.597.018,76 € | 10.90% |
| 1998 | 14.063.683,24 € | 30.00% |
| 1997 | 10.818.217,88 € | 0.00% |
| 1996 | 10.818.217,88 € | 5.88% |
| 1995 | 10.217.205,77 € | -10.53% |
| 1994 | 11.419.229,98 € | 18.75% |
| 1993 | 9.616.193,67 € | 2.36% |
| 1992 | 9.394.396,16 € | 22.87% |
| 1991 | 7.645.847,61 € | 39.47% |
| 1990 | 5.482.065,80 € | 44.66% |
| 1989 | 3.789.692,79 € | -9.22% |
| 1988 | 4.174.391,68 € | -2.50% |
| 1987 | 4.281.223,50 € | 60.16% |
| 1986 | 2.673.149,66 € | -7.12% |
| 1985 | 2.878.168,93 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.232.146,94 € | 1.32% |
| 2020 | 66.353.456,52 € | -0.06% |
| 2019 | 66.396.141,75 € | 7.18% |
| 2018 | 61.945.420,08 € | 3.67% |
| 2017 | 59.751.072,05 € | 1.04% |
| 2016 | 59.138.050,05 € | -0.04% |
| 2015 | 59.161.680,56 € | 0.77% |
| 2014 | 58.709.186,36 € | 0.34% |
| 2013 | 58.509.317,08 € | 3.92% |
| 2012 | 56.299.719,52 € | -14.16% |
| 2011 | 65.590.296,48 € | 6.90% |
| 2010 | 61.358.547,05 € | -0.16% |
| 2009 | 61.459.181,87 € | 10.73% |
| 2008 | 55.502.841,90 € | 16.40% |
| 2007 | 47.684.503,31 € | 7.53% |
| 2006 | 44.344.705,54 € | 14.16% |
| 2005 | 38.845.129,59 € | 13.71% |
| 2004 | 34.160.137,90 € | 4.80% |
| 2003 | 32.595.783,06 € | 13.06% |
| 2002 | 28.829.646,38 € | 7.72% |
| 2001 | 26.763.357,49 € | 16.42% |
| 2000 | 22.988.712,99 € | 9.45% |
| 1999 | 21.003.346,13 € | 2.81% |
| 1998 | 20.428.470,24 € | 2.16% |
| 1997 | 19.995.866,80 € | -5.36% |
| 1996 | 21.129.443,97 € | 14.98% |
| 1995 | 18.376.029,23 € | 4.99% |
| 1994 | 17.503.257,49 € | 6.82% |
| 1993 | 16.385.513,20 € | 3.89% |
| 1992 | 15.771.765,65 € | 7.10% |
| 1991 | 14.725.818,28 € | 11.37% |
| 1990 | 13.222.266,30 € | 12.24% |
| 1989 | 11.779.837,25 € | 19.00% |
| 1988 | 9.898.669,36 € | 5.11% |
| 1987 | 9.417.859,68 € | 19.62% |
| 1986 | 7.873.258,57 € | 11.58% |
| 1985 | 7.055.882,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.245.466,55 € | 8.06% |
| 2020 | 65.005.500,34 € | 5.85% |
| 2019 | 61.415.612,24 € | 2.74% |
| 2018 | 59.776.098,24 € | 4.32% |
| 2017 | 57.302.232,56 € | -0.55% |
| 2016 | 57.616.654,24 € | 0.42% |
| 2015 | 57.377.388,07 € | 1.70% |
| 2014 | 56.420.414,26 € | -3.63% |
| 2013 | 58.543.779,78 € | 5.87% |
| 2012 | 55.297.443,23 € | -3.58% |
| 2011 | 57.349.372,33 € | -3.54% |
| 2010 | 59.455.051,24 € | -8.68% |
| 2009 | 65.105.858,82 € | 18.38% |
| 2008 | 54.995.263,90 € | -5.62% |
| 2007 | 58.269.980,22 € | 23.71% |
| 2006 | 47.102.393,44 € | 11.92% |
| 2005 | 42.084.543,35 € | 8.82% |
| 2004 | 38.672.473,24 € | 1,039.83% |
| 2003 | 3.392.830,43 € | -13.88% |
| 2002 | 3.939.467,77 € | -82.07% |
| 2001 | 21.973.841,22 € | -1.90% |
| 2000 | 22.399.362,49 € | 6.03% |
| 1999 | 21.126.097,51 € | 6.96% |
| 1998 | 19.751.118,16 € | 7.97% |
| 1997 | 18.293.098,36 € | 1.92% |
| 1996 | 17.947.648,83 € | 17.08% |
| 1995 | 15.329.415,25 € | 2.35% |
| 1994 | 14.977.383,91 € | 9.30% |
| 1993 | 13.703.075,98 € | 21.23% |
| 1992 | 11.303.162,53 € | 5.18% |
| 1991 | 10.746.830,11 € | 7.60% |
| 1990 | 9.987.390,77 € | 7.92% |
| 1989 | 9.254.630,03 € | 19.07% |
| 1988 | 7.772.288,53 € | 4.60% |
| 1987 | 7.430.541,27 € | 21.30% |
| 1986 | 6.125.693,72 € | 6.98% |
| 1985 | 5.725.836,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.573.475,78 € | -15.20% |
| 2020 | 1.855.468,45 € | 149.13% |
| 2019 | 744.778,26 € | 8.06% |
| 2018 | 689.232,73 € | -8.86% |
| 2017 | 756.198,49 € | -16.46% |
| 2016 | 905.145,65 € | -21.74% |
| 2015 | 1.156.609,78 € | -59.87% |
| 2014 | 2.882.091,52 € | -1.13% |
| 2013 | 2.914.891,49 € | -24.46% |
| 2012 | 3.858.667,19 € | 35.17% |
| 2011 | 2.854.731,07 € | 13.74% |
| 2010 | 2.509.783,61 € | -24.79% |
| 2009 | 3.336.893,51 € | -41.54% |
| 2008 | 5.708.146,98 € | 18.99% |
| 2007 | 4.797.158,87 € | 6.72% |
| 2006 | 4.495.113,28 € | 33.62% |
| 2005 | 3.364.224,34 € | 12.35% |
| 2004 | 2.994.484,65 € | -65.36% |
| 2003 | 8.644.585,35 € | 18.15% |
| 2002 | 7.316.762,70 € | -21.13% |
| 2001 | 9.276.899,73 € | 61.29% |
| 2000 | 5.751.685,84 € | -2.12% |
| 1999 | 5.876.161,46 € | 12.12% |
| 1998 | 5.240.825,55 € | 0.81% |
| 1997 | 5.198.796,77 € | -20.84% |
| 1996 | 6.567.758,10 € | 4.42% |
| 1995 | 6.289.934,25 € | 9.71% |
| 1994 | 5.733.433,10 € | 2.22% |
| 1993 | 5.608.753,14 € | 27.49% |
| 1992 | 4.399.504,77 € | 52.71% |
| 1991 | 2.880.942,51 € | 1.47% |
| 1990 | 2.839.118,07 € | 26.51% |
| 1989 | 2.244.182,20 € | -0.13% |
| 1988 | 2.247.082,73 € | 0.23% |
| 1987 | 2.241.927,36 € | -0.19% |
| 1986 | 2.246.162,54 € | 10.57% |
| 1985 | 2.031.420,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.430.659,75 € | 0.54% |
| 2020 | 17.337.462,58 € | -0.85% |
| 2019 | 17.486.297,21 € | 6.18% |
| 2018 | 16.468.680,15 € | 0.20% |
| 2017 | 16.436.308,18 € | -13.03% |
| 2016 | 18.898.238,19 € | -3.72% |
| 2015 | 19.628.831,68 € | 14.23% |
| 2014 | 17.183.452,86 € | 21.82% |
| 2013 | 14.106.155,80 € | 11.97% |
| 2012 | 12.597.698,99 € | 10.49% |
| 2011 | 11.402.177,97 € | -12.94% |
| 2010 | 13.096.398,93 € | 22.94% |
| 2009 | 10.652.879,50 € | 0.03% |
| 2008 | 10.649.791,15 € | 3.88% |
| 2007 | 10.251.746,96 € | 0.57% |
| 2006 | 10.194.065,61 € | 13.98% |
| 2005 | 8.943.369,85 € | -10.16% |
| 2004 | 9.955.010,79 € | -32.68% |
| 2003 | 14.788.017,42 € | -27.19% |
| 2002 | 20.311.099,50 € | 53.34% |
| 2001 | 13.245.657,40 € | -3.51% |
| 2000 | 13.728.096,96 € | 5.02% |
| 1999 | 13.072.500,62 € | 13.56% |
| 1998 | 11.511.546,12 € | 39.88% |
| 1997 | 8.229.880,98 € | 65.16% |
| 1996 | 4.983.116,06 € | -1.63% |
| 1995 | 5.065.579,51 € | 23.98% |
| 1994 | 4.085.808,99 € | 27.88% |
| 1993 | 3.195.064,49 € | 37.56% |
| 1992 | 2.322.605,27 € | 54.39% |
| 1991 | 1.504.357,34 € | 1.15% |
| 1990 | 1.487.264,55 € | 52.48% |
| 1989 | 975.406,58 € | -0.31% |
| 1988 | 978.447,71 € | 9.54% |
| 1987 | 893.266,26 € | 39.12% |
| 1986 | 642.067,24 € | 17.40% |
| 1985 | 546.921,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 755.309,33 € | -68.58% |
| 2020 | 2.403.584,96 € | |
| 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 | 3.240.289,89 € | -13.38% |
| 2020 | 3.740.918,33 € | -11.88% |
| 2019 | 4.245.490,05 € | -29.64% |
| 2018 | 6.034.188,07 € | 32.69% |
| 2017 | 4.547.574,13 € | 16.72% |
| 2016 | 3.896.002,05 € | -32.97% |
| 2015 | 5.812.515,63 € | -26.45% |
| 2014 | 7.902.895,57 € | 116.46% |
| 2013 | 3.650.900,89 € | -67.37% |
| 2012 | 11.189.484,50 € | -35.91% |
| 2011 | 17.460.141,03 € | -53.24% |
| 2010 | 37.341.621,12 € | -43.23% |
| 2009 | 65.779.623,94 € | 209.81% |
| 2008 | 21.232.541,61 € | -47.71% |
| 2007 | 40.603.027,74 € | 77.49% |
| 2006 | 22.875.810,41 € | 65.18% |
| 2005 | 13.849.266,32 € | 59.06% |
| 2004 | 8.707.045,94 € | 729.42% |
| 2003 | 1.049.771,64 € | 484.39% |
| 2002 | 179.634,10 € | -99.20% |
| 2001 | 22.420.802,74 € | 0.17% |
| 2000 | 22.383.016,32 € | 0.51% |
| 1999 | 22.270.392,67 € | 42.62% |
| 1998 | 15.615.277,79 € | -0.64% |
| 1997 | 15.715.237,46 € | -9.01% |
| 1996 | 17.271.759,12 € | -28.59% |
| 1995 | 24.186.057,74 € | 65.45% |
| 1994 | 14.618.432,96 € | 17.91% |
| 1993 | 12.397.563,50 € | 18.72% |
| 1992 | 10.442.891,83 € | 31.14% |
| 1991 | 7.963.410,38 € | -1.39% |
| 1990 | 8.075.511,16 € | 7.47% |
| 1989 | 7.514.235,74 € | 34.00% |
| 1988 | 5.607.442,93 € | 6.08% |
| 1987 | 5.286.111,57 € | 19.92% |
| 1986 | 4.408.059,12 € | -17.37% |
| 1985 | 5.334.664,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.000,00 € | -56.70% |
| 2020 | 1.455.000,00 € | -27.25% |
| 2019 | 2.000.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 950.400,00 € | 179.53% |
| 2011 | 340.000,00 € | 36.34% |
| 2010 | 249.384,27 € | 272.60% |
| 2009 | 66.931,37 € | -86.96% |
| 2008 | 513.439,14 € | 94.20% |
| 2007 | 264.391,64 € | 2.64% |
| 2006 | 257.594,69 € | -81.83% |
| 2005 | 1.417.834,54 € | 28.89% |
| 2004 | 1.100.000,00 € | 147.22% |
| 2003 | 444.948,08 € | 89.75% |
| 2002 | 234.486,45 € | -91.98% |
| 2001 | 2.924.888,13 € | 42.18% |
| 2000 | 2.057.236,17 € | 11.55% |
| 1999 | 1.844.177,38 € | -57.53% |
| 1998 | 4.342.642,52 € | 53.95% |
| 1997 | 2.820.722,71 € | -3.20% |
| 1996 | 2.914.084,92 € | 30.15% |
| 1995 | 2.239.070,59 € | 27.15% |
| 1994 | 1.760.965,47 € | 1,018.32% |
| 1993 | 157.465,17 € | -36.10% |
| 1992 | 246.414,96 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 510.860,29 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.020,00 € | 0.00% |
| 2020 | 276.020,00 € | -93.04% |
| 2019 | 3.965.870,53 € | 14.37% |
| 2018 | 3.467.604,80 € | -10.17% |
| 2017 | 3.860.225,28 € | 1,192.25% |
| 2016 | 298.720,95 € | -33.46% |
| 2015 | 448.913,56 € | 34.49% |
| 2014 | 333.797,91 € | -0.26% |
| 2013 | 334.665,47 € | -2.60% |
| 2012 | 343.593,84 € | -5.77% |
| 2011 | 364.652,00 € | -35.01% |
| 2010 | 561.130,60 € | 19.95% |
| 2009 | 467.806,82 € | 10.48% |
| 2008 | 423.433,34 € | 11.34% |
| 2007 | 380.323,11 € | 1.50% |
| 2006 | 374.699,97 € | -24.45% |
| 2005 | 495.969,04 € | 147.28% |
| 2004 | 200.569,94 € | -95.30% |
| 2003 | 4.264.797,45 € | 61.52% |
| 2002 | 2.640.468,19 € | 1,056.15% |
| 2001 | 228.384,60 € | 5.56% |
| 2000 | 216.364,36 € | 20.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | -44.24% |
| 1997 | 323.344,51 € | -2.71% |
| 1996 | 332.359,69 € | 26.26% |
| 1995 | 263.243,30 € | -15.77% |
| 1994 | 312.526,29 € | -58.13% |
| 1993 | 746.457,03 € | 17.73% |
| 1992 | 634.067,77 € | -33.54% |
| 1991 | 954.097,25 € | 248.90% |
| 1990 | 273.460,51 € | 49.18% |
| 1989 | 183.308,69 € | 96.77% |
| 1988 | 93.156,88 € | 0.00% |
| 1987 | 93.156,88 € | -24.39% |
| 1986 | 123.207,48 € | 28.11% |
| 1985 | 96.173,96 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.309.011,93 € | 2.26% |
| 2020 | 7.147.337,20 € | -20.26% |
| 2019 | 8.963.197,15 € | -9.28% |
| 2018 | 9.879.919,59 € | 2.25% |
| 2017 | 9.662.059,43 € | 11.22% |
| 2016 | 8.687.343,06 € | -13.01% |
| 2015 | 9.986.846,02 € | -18.88% |
| 2014 | 12.311.061,57 € | -19.89% |
| 2013 | 15.368.356,32 € | 20.52% |
| 2012 | 12.751.592,40 € | 48.15% |
| 2011 | 8.607.146,86 € | 33.67% |
| 2010 | 6.439.032,67 € | 8.93% |
| 2009 | 5.911.339,07 € | 19.71% |
| 2008 | 4.938.037,83 € | -0.49% |
| 2007 | 4.962.192,35 € | -4.64% |
| 2006 | 5.203.726,85 € | -1.31% |
| 2005 | 5.273.065,71 € | 12.07% |
| 2004 | 4.705.249,21 € | -95.14% |
| 2003 | 96.889.516,67 € | 2.71% |
| 2002 | 94.333.339,58 € | 1,511.80% |
| 2001 | 5.852.659,82 € | 15.82% |
| 2000 | 5.053.253,77 € | 50.53% |
| 1999 | 3.356.880,99 € | 49.43% |
| 1998 | 2.246.451,02 € | 88.32% |
| 1997 | 1.192.912,87 € | -5.11% |
| 1996 | 1.257.118,99 € | -31.96% |
| 1995 | 1.847.607,37 € | -36.57% |
| 1994 | 2.912.606,83 € | 27.15% |
| 1993 | 2.290.673,49 € | 19.44% |
| 1992 | 1.917.799,57 € | -20.49% |
| 1991 | 2.411.903,65 € | 9.05% |
| 1990 | 2.211.775,63 € | -8.39% |
| 1989 | 2.414.271,63 € | 4.58% |
| 1988 | 2.308.589,02 € | 42.28% |
| 1987 | 1.622.580,47 € | -4.02% |
| 1986 | 1.690.466,75 € | 16.23% |
| 1985 | 1.454.458,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lleida
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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