Presupuestos Municipales Ayuntamiento de Leganés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Leganés 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 Leganés en 2021
| Presupuesto municipal Ayuntamiendo de Leganés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 66.238.600,00 € | 32.91% | Gastos personal | 68.047.310,00 € | 33.81% |
| Impuestos indirectos | 9.383.260,00 € | 4.66% | Gastos bienes y servicios | 72.441.910,00 € | 35.99% |
| Tasas y otros ingresos | 16.951.380,00 € | 8.42% | Gastos financieros | 1.239.140,00 € | 0.62% |
| Transferencias Corrientes | 56.414.200,00 € | 28.03% | Transferencias Corrientes | 6.498.890,00 € | 3.23% |
| Ingresos Patrimoniales | 2.174.830,00 € | 1.08% | Fondo de Contingencia | 300.000,00 € | 0.15% |
| Enajenación Inver. reales | 17.452.000,00 € | 8.67% | Inversiones reales | 45.750.860,00 € | 22.73% |
| Transferencias de capital | 7.661.860,00 € | 3.81% | Transferencias de capital | 4.363.000,00 € | 2.17% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 25.000.000,00 € | 12.42% | Pasivos financieros | 2.630.000,00 € | 1.31% |
| Total | 201.276.130,00 € | 100% | Total | 201.271.110,00 € | 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 Leganés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 201.276.130,00 € | 38.69% | 201.271.110,00 € | 38.77% | |
| 2020 | 145.128.110,00 € | 6.17% | 145.037.730,00 € | 5.19% | |
| 2019 | 136.699.066,57 € | -10.12% | 137.878.813,35 € | -4.06% | |
| 2018 | 152.087.370,44 € | 8.34% | 143.710.651,84 € | 13.62% | |
| 2017 | 140.374.772,72 € | 7.03% | 126.481.150,18 € | 1.94% | |
| 2016 | 131.150.739,66 € | -6.82% | 124.073.383,88 € | 0.01% | |
| 2015 | 140.750.193,30 € | 4.12% | 124.060.417,32 € | 1.04% | |
| 2014 | 135.177.495,75 € | 6.12% | 122.783.986,18 € | -1.12% | |
| 2013 | 127.380.729,11 € | -0.25% | 124.170.488,78 € | 3.79% | |
| 2012 | 127.702.225,33 € | -10.94% | 119.641.062,72 € | -21.58% | |
| 2011 | 143.392.601,73 € | -5.47% | 152.568.451,82 € | -4.70% | |
| 2010 | 151.689.359,41 € | -12.64% | 160.094.868,94 € | -18.96% | |
| 2009 | 173.627.742,36 € | 8.50% | 197.561.463,66 € | 15.29% | |
| 2008 | 160.028.503,66 € | -4.82% | 171.366.278,90 € | 8.89% | |
| 2007 | 168.126.906,99 € | -3.62% | 157.381.415,71 € | 6.47% | |
| 2006 | 174.446.605,92 € | 26.58% | 147.812.828,99 € | 19.56% | |
| 2005 | 137.820.473,90 € | 20.32% | 123.633.534,38 € | 11.72% | |
| 2004 | 114.546.906,34 € | 125.36% | 110.659.783,33 € | 630.28% | |
| 2003 | 50.829.248,72 € | 5.22% | 15.153.101,74 € | 11.36% | |
| 2002 | 48.308.363,61 € | -55.89% | 13.607.235,75 € | -87.54% | |
| 2001 | 109.529.924,40 € | 15.34% | 109.189.150,53 € | 20.15% | |
| 2000 | 94.961.048,41 € | 4.24% | 90.880.134,15 € | 3.16% | |
| 1999 | 91.101.707,48 € | -8.19% | 88.096.646,95 € | -11.22% | |
| 1998 | 99.228.070,88 € | 4.09% | 99.228.070,88 € | 4.09% | |
| 1997 | 95.331.271,87 € | 14.19% | 95.331.271,86 € | 20.50% | |
| 1996 | 83.487.897,73 € | 0.22% | 79.114.693,24 € | -4.25% | |
| 1995 | 83.301.404,59 € | -0.85% | 82.625.142,14 € | 2.18% | |
| 1994 | 84.017.225,01 € | 15.96% | 80.858.671,87 € | 18.14% | |
| 1993 | 72.452.781,42 € | 23.05% | 68.445.869,70 € | 23.02% | |
| 1992 | 58.882.893,52 € | 18.01% | 55.639.396,50 € | 13.56% | |
| 1991 | 49.896.479,25 € | 36.67% | 48.993.460,98 € | 34.20% | |
| 1990 | 36.507.592,15 € | 42.68% | 36.507.592,17 € | 42.68% | |
| 1989 | 25.587.178,18 € | 36.01% | 25.587.178,18 € | 36.01% | |
| 1988 | 18.812.281,67 € | -22.30% | 18.812.281,66 € | -22.30% | |
| 1987 | 24.210.384,05 € | -4.55% | 24.210.384,06 € | -4.55% | |
| 1986 | 25.363.351,07 € | 32.12% | 25.363.351,07 € | 32.12% | |
| 1985 | 19.196.787,37 € | 19.196.787,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.238.600,00 € | -0.44% |
| 2020 | 66.528.100,00 € | 10.43% |
| 2019 | 60.243.787,27 € | -3.02% |
| 2018 | 62.118.771,62 € | -0.12% |
| 2017 | 62.193.007,08 € | -3.91% |
| 2016 | 64.726.579,36 € | 8.54% |
| 2015 | 59.635.452,04 € | -1.57% |
| 2014 | 60.585.481,29 € | -1.99% |
| 2013 | 61.816.839,21 € | 9.26% |
| 2012 | 56.580.279,50 € | -0.50% |
| 2011 | 56.866.726,31 € | 3.24% |
| 2010 | 55.082.981,53 € | 6.70% |
| 2009 | 51.623.363,40 € | 8.58% |
| 2008 | 47.542.924,26 € | 5.47% |
| 2007 | 45.078.033,68 € | -1.16% |
| 2006 | 45.606.369,79 € | 14.12% |
| 2005 | 39.963.669,75 € | 19.34% |
| 2004 | 33.486.203,78 € | 335.22% |
| 2003 | 7.694.055,77 € | -16.68% |
| 2002 | 9.234.642,31 € | -69.14% |
| 2001 | 29.920.894,79 € | 7.69% |
| 2000 | 27.784.188,57 € | 4.76% |
| 1999 | 26.522.063,15 € | 7.70% |
| 1998 | 24.626.777,49 € | 15.22% |
| 1997 | 21.373.186,45 € | 5.33% |
| 1996 | 20.291.454,81 € | 3.56% |
| 1995 | 19.594.602,34 € | 8.56% |
| 1994 | 18.050.196,53 € | 10.53% |
| 1993 | 16.330.815,09 € | 4.42% |
| 1992 | 15.639.958,42 € | 12.55% |
| 1991 | 13.895.916,72 € | 109.54% |
| 1990 | 6.631.687,76 € | 7.51% |
| 1989 | 6.168.607,94 € | 14.07% |
| 1988 | 5.407.906,92 € | 3.97% |
| 1987 | 5.201.546,49 € | 4.24% |
| 1986 | 4.990.203,50 € | 28.90% |
| 1985 | 3.871.419,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.383.260,00 € | -6.52% |
| 2020 | 10.037.430,00 € | 28.61% |
| 2019 | 7.804.350,76 € | -3.38% |
| 2018 | 8.077.716,79 € | 22.34% |
| 2017 | 6.602.660,18 € | 24.65% |
| 2016 | 5.297.003,38 € | -2.40% |
| 2015 | 5.427.131,48 € | 7.80% |
| 2014 | 5.034.324,71 € | -4.91% |
| 2013 | 5.294.254,14 € | -5.61% |
| 2012 | 5.609.048,06 € | -27.35% |
| 2011 | 7.720.880,10 € | -32.41% |
| 2010 | 11.423.570,05 € | 86.38% |
| 2009 | 6.129.264,17 € | -45.89% |
| 2008 | 11.326.495,72 € | -22.91% |
| 2007 | 14.692.933,45 € | -6.52% |
| 2006 | 15.717.737,24 € | 56.77% |
| 2005 | 10.026.079,38 € | 30.18% |
| 2004 | 7.701.631,06 € | -55.45% |
| 2003 | 17.286.148,68 € | 5.60% |
| 2002 | 16.369.962,15 € | 243.42% |
| 2001 | 4.766.711,14 € | 14.43% |
| 2000 | 4.165.699,04 € | 0.99% |
| 1999 | 4.124.714,22 € | -5.46% |
| 1998 | 4.362.895,92 € | -25.55% |
| 1997 | 5.859.868,02 € | 1.92% |
| 1996 | 5.749.647,51 € | 10.83% |
| 1995 | 5.187.876,38 € | 3.50% |
| 1994 | 5.012.440,95 € | 46.90% |
| 1993 | 3.412.246,22 € | 26.17% |
| 1992 | 2.704.554,47 € | 8.43% |
| 1991 | 2.494.201,77 € | -36.15% |
| 1990 | 3.906.578,68 € | 138.10% |
| 1989 | 1.640.763,04 € | 22.97% |
| 1988 | 1.334.246,87 € | 8.29% |
| 1987 | 1.232.074,81 € | 13.57% |
| 1986 | 1.084.826,85 € | 6.49% |
| 1985 | 1.018.715,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.951.380,00 € | 8.82% |
| 2020 | 15.578.000,00 € | -0.87% |
| 2019 | 15.714.011,87 € | -1.04% |
| 2018 | 15.879.427,02 € | 7.96% |
| 2017 | 14.708.462,71 € | 14.82% |
| 2016 | 12.809.900,47 € | -4.80% |
| 2015 | 13.455.233,27 € | -33.53% |
| 2014 | 20.242.380,79 € | 52.81% |
| 2013 | 13.246.565,99 € | -16.19% |
| 2012 | 15.804.600,51 € | -9.96% |
| 2011 | 17.552.250,95 € | -3.27% |
| 2010 | 18.144.792,02 € | -6.48% |
| 2009 | 19.402.157,86 € | 8.93% |
| 2008 | 17.812.259,01 € | -12.19% |
| 2007 | 20.284.012,17 € | -5.12% |
| 2006 | 21.377.638,35 € | -1.06% |
| 2005 | 21.606.751,51 € | 12.37% |
| 2004 | 19.228.485,70 € | -50.65% |
| 2003 | 38.961.094,19 € | 11.28% |
| 2002 | 35.012.170,71 € | 120.63% |
| 2001 | 15.869.321,94 € | 37.58% |
| 2000 | 11.535.008,96 € | 35.19% |
| 1999 | 8.532.382,53 € | 3.79% |
| 1998 | 8.221.010,18 € | 7.75% |
| 1997 | 7.629.704,42 € | -4.44% |
| 1996 | 7.983.883,86 € | 10.10% |
| 1995 | 7.251.502,53 € | 0.82% |
| 1994 | 7.192.311,85 € | 10.46% |
| 1993 | 6.511.392,11 € | 9.71% |
| 1992 | 5.934.838,27 € | 17.69% |
| 1991 | 5.042.978,38 € | 39.30% |
| 1990 | 3.620.136,31 € | -16.55% |
| 1989 | 4.338.285,67 € | 71.80% |
| 1988 | 2.525.152,36 € | 29.14% |
| 1987 | 1.955.416,92 € | 2.39% |
| 1986 | 1.909.758,03 € | -28.57% |
| 1985 | 2.673.602,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.414.200,00 € | 11.30% |
| 2020 | 50.686.360,00 € | -1.37% |
| 2019 | 51.389.836,37 € | 0.68% |
| 2018 | 51.043.159,09 € | -6.00% |
| 2017 | 54.298.689,45 € | 18.89% |
| 2016 | 45.671.116,24 € | -3.29% |
| 2015 | 47.225.503,00 € | 2.79% |
| 2014 | 45.945.035,66 € | 2.05% |
| 2013 | 45.022.197,54 € | -0.94% |
| 2012 | 45.447.735,02 € | -17.94% |
| 2011 | 55.383.186,27 € | 22.21% |
| 2010 | 45.316.307,00 € | -19.17% |
| 2009 | 56.066.666,96 € | 1.59% |
| 2008 | 55.187.097,41 € | 6.56% |
| 2007 | 51.789.881,99 € | 18.91% |
| 2006 | 43.553.631,63 € | 14.91% |
| 2005 | 37.903.304,96 € | 1.26% |
| 2004 | 37.432.545,81 € | 3,840.44% |
| 2003 | 949.957,33 € | -0.40% |
| 2002 | 953.776,56 € | -96.95% |
| 2001 | 31.279.091,99 € | 4.74% |
| 2000 | 29.863.017,32 € | 0.80% |
| 1999 | 29.626.933,76 € | 2.89% |
| 1998 | 28.793.708,61 € | 13.00% |
| 1997 | 25.480.719,53 € | 5.51% |
| 1996 | 24.150.265,05 € | 8.57% |
| 1995 | 22.244.840,31 € | -2.75% |
| 1994 | 22.874.520,69 € | 0.95% |
| 1993 | 22.658.156,34 € | 0.53% |
| 1992 | 22.537.953,91 € | -1.73% |
| 1991 | 22.935.343,12 € | 55.44% |
| 1990 | 14.755.568,38 € | 11.34% |
| 1989 | 13.253.038,12 € | 41.23% |
| 1988 | 9.384.050,15 € | 3.21% |
| 1987 | 9.092.017,89 € | -1.52% |
| 1986 | 9.232.317,85 € | 6.66% |
| 1985 | 8.655.935,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.174.830,00 € | 4.15% |
| 2020 | 2.088.220,00 € | 18.74% |
| 2019 | 1.758.615,04 € | -2.91% |
| 2018 | 1.811.295,16 € | 4.57% |
| 2017 | 1.732.155,24 € | -19.54% |
| 2016 | 2.152.890,62 € | 23.91% |
| 2015 | 1.737.489,29 € | 4.87% |
| 2014 | 1.656.861,28 € | -13.38% |
| 2013 | 1.912.717,82 € | 41.87% |
| 2012 | 1.348.232,74 € | -21.61% |
| 2011 | 1.719.977,91 € | 15.55% |
| 2010 | 1.488.469,31 € | -42.25% |
| 2009 | 2.577.462,46 € | -41.96% |
| 2008 | 4.440.470,38 € | 8.48% |
| 2007 | 4.093.420,56 € | 95.47% |
| 2006 | 2.094.092,32 € | 55.45% |
| 2005 | 1.347.106,94 € | 1.93% |
| 2004 | 1.321.620,72 € | -88.88% |
| 2003 | 11.885.084,92 € | 3,955,003.13% |
| 2002 | 300,50 € | -99.97% |
| 2001 | 877.700,05 € | 1.86% |
| 2000 | 861.653,02 € | -5.17% |
| 1999 | 908.676,21 € | -3.07% |
| 1998 | 937.416,61 € | 3.68% |
| 1997 | 904.144,58 € | -22.43% |
| 1996 | 1.165.656,97 € | 37.41% |
| 1995 | 848.280,50 € | -17.05% |
| 1994 | 1.022.688,21 € | 26.00% |
| 1993 | 811.636,80 € | 142.37% |
| 1992 | 334.871,92 € | 44.07% |
| 1991 | 232.431,45 € | 15.54% |
| 1990 | 201.172,14 € | 7.88% |
| 1989 | 186.483,41 € | 15.88% |
| 1988 | 160.925,37 € | 220.74% |
| 1987 | 50.173,86 € | -0.01% |
| 1986 | 50.179,87 € | -0.01% |
| 1985 | 50.185,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.452.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 118.447,27 € | -99.06% |
| 2018 | 12.613.988,29 € | 4,991.47% |
| 2017 | 247.747,24 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.620,00 € | -99.90% |
| 2010 | 7.521.773,58 € | 20.44% |
| 2009 | 6.245.066,51 € | -47.29% |
| 2008 | 11.849.088,75 € | -45.29% |
| 2007 | 21.659.725,17 € | -35.06% |
| 2006 | 33.355.804,14 € | 182.61% |
| 2005 | 11.802.785,45 € | 1,246.35% |
| 2004 | 876.651,16 € | -92.85% |
| 2003 | 12.257.621,22 € | 163.02% |
| 2002 | 4.660.403,53 € | -61.42% |
| 2001 | 12.080.343,30 € | 83.97% |
| 2000 | 6.566.640,22 € | 32.84% |
| 1999 | 4.943.111,80 € | -8.24% |
| 1998 | 5.387.256,14 € | -1.92% |
| 1997 | 5.492.637,60 € | 246.27% |
| 1996 | 1.586.215,19 € | -73.18% |
| 1995 | 5.913.959,11 € | 66.96% |
| 1994 | 3.542.141,77 € | 30.97% |
| 1993 | 2.704.554,47 € | 80.00% |
| 1992 | 1.502.530,26 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 637.072,83 € | 76.67% |
| 1986 | 360.607,26 € | 87.50% |
| 1985 | 192.323,87 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.661.860,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.407.436,23 € | 1,816.61% |
| 2018 | 543.012,47 € | -8.28% |
| 2017 | 592.050,82 € | 20.03% |
| 2016 | 493.249,59 € | -11.34% |
| 2015 | 556.347,06 € | 31.83% |
| 2014 | 422.008,10 € | 865.45% |
| 2013 | 43.711,00 € | -98.44% |
| 2012 | 2.810.976,24 € | -25.26% |
| 2011 | 3.761.236,25 € | -69.06% |
| 2010 | 12.155.495,31 € | -60.52% |
| 2009 | 30.790.167,28 € | 484.45% |
| 2008 | 5.268.186,21 € | 77.34% |
| 2007 | 2.970.722,53 € | -39.38% |
| 2006 | 4.900.793,47 € | -22.00% |
| 2005 | 6.283.023,19 € | -6.28% |
| 2004 | 6.704.246,78 € | 1,146.36% |
| 2003 | 537.906,91 € | 7.18% |
| 2002 | 501.878,50 € | -94.70% |
| 2001 | 9.478.303,46 € | 3.51% |
| 2000 | 9.157.260,83 € | -6.54% |
| 1999 | 9.797.903,67 € | -36.71% |
| 1998 | 15.480.911,86 € | -8.25% |
| 1997 | 16.872.441,19 € | 54.26% |
| 1996 | 10.937.657,01 € | -17.56% |
| 1995 | 13.266.963,57 € | -32.38% |
| 1994 | 19.619.933,17 € | 41.23% |
| 1993 | 13.891.809,41 € | 505.48% |
| 1992 | 2.294.351,69 € | 52.52% |
| 1991 | 1.504.339,31 € | -30.18% |
| 1990 | 2.154.704,47 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.248.196,90 € | -47.36% |
| 1986 | 6.171.158,82 € | 248.07% |
| 1985 | 1.772.985,71 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 210.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.441,08 € | -90.01% |
| 2013 | 44.443,41 € | -56.15% |
| 2012 | 101.353,26 € | -73.38% |
| 2011 | 380.723,94 € | -31.52% |
| 2010 | 555.970,61 € | 2.65% |
| 2009 | 541.593,72 € | 19.30% |
| 2008 | 453.981,92 € | -18.67% |
| 2007 | 558.177,44 € | 33.85% |
| 2006 | 417.031,68 € | -13.88% |
| 2005 | 484.228,69 € | -4.94% |
| 2004 | 509.391,30 € | -88.08% |
| 2003 | 4.274.745,94 € | -68.46% |
| 2002 | 13.554.700,00 € | 2,114.48% |
| 2001 | 612.094,77 € | 0.00% |
| 2000 | 612.094,77 € | 2.50% |
| 1999 | 597.165,63 € | 0.00% |
| 1998 | 597.165,63 € | 0.00% |
| 1997 | 597.165,63 € | 3.50% |
| 1996 | 576.971,62 € | 1.30% |
| 1995 | 569.579,17 € | 3.01% |
| 1994 | 552.931,14 € | 0.00% |
| 1993 | 552.931,14 € | 360.00% |
| 1992 | 120.202,42 € | |
| 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 | 25.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.713.037,16 € | 887.83% |
| 2014 | 1.286.962,84 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 252.000,00 € | -95.90% |
| 2008 | 6.148.000,00 € | -12.17% |
| 2007 | 7.000.000,00 € | -5.70% |
| 2006 | 7.423.507,30 € | -11.66% |
| 2005 | 8.403.524,03 € | 15.34% |
| 2004 | 7.286.130,03 € | -94.16% |
| 2003 | 124.843.325,92 € | 11.33% |
| 2002 | 112.135.351,11 € | 2,313.87% |
| 2001 | 4.645.462,96 € | 5.21% |
| 2000 | 4.415.485,68 € | -27.00% |
| 1999 | 6.048.756,51 € | -44.10% |
| 1998 | 10.820.928,44 € | -2.70% |
| 1997 | 11.121.404,45 € | 0.68% |
| 1996 | 11.046.145,71 € | 31.13% |
| 1995 | 8.423.800,68 € | 36.97% |
| 1994 | 6.150.060,70 € | 10.23% |
| 1993 | 5.579.239,84 € | -28.60% |
| 1992 | 7.813.632,16 € | 106.10% |
| 1991 | 3.791.268,50 € | -27.62% |
| 1990 | 5.237.744,41 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.793.884,35 € | 78.60% |
| 1986 | 1.564.298,89 € | 62.67% |
| 1985 | 961.619,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.047.310,00 € | 1.08% |
| 2020 | 67.317.380,00 € | 6.14% |
| 2019 | 63.420.565,13 € | -1.47% |
| 2018 | 64.366.569,40 € | 3.88% |
| 2017 | 61.961.335,90 € | -3.03% |
| 2016 | 63.894.843,09 € | -1.26% |
| 2015 | 64.708.365,87 € | 3.51% |
| 2014 | 62.516.506,25 € | -2.99% |
| 2013 | 64.443.306,34 € | 2.12% |
| 2012 | 63.108.457,69 € | -9.55% |
| 2011 | 69.773.890,93 € | -3.68% |
| 2010 | 72.436.758,06 € | -1.40% |
| 2009 | 73.464.314,76 € | 6.81% |
| 2008 | 68.780.411,08 € | 9.51% |
| 2007 | 62.806.551,22 € | 8.32% |
| 2006 | 57.982.748,84 € | 8.47% |
| 2005 | 53.457.556,30 € | 2.06% |
| 2004 | 52.376.223,65 € | 106.26% |
| 2003 | 25.393.083,63 € | 3.17% |
| 2002 | 24.611.909,64 € | -46.51% |
| 2001 | 46.015.716,47 € | 10.07% |
| 2000 | 41.805.139,86 € | 5.59% |
| 1999 | 39.592.447,68 € | 3.02% |
| 1998 | 38.431.815,18 € | 3.17% |
| 1997 | 37.251.361,29 € | 7.63% |
| 1996 | 34.610.678,18 € | 7.02% |
| 1995 | 32.341.004,05 € | 4.98% |
| 1994 | 30.806.068,28 € | 12.64% |
| 1993 | 27.348.319,41 € | 0.72% |
| 1992 | 27.151.728,52 € | 20.69% |
| 1991 | 22.496.207,61 € | 31.21% |
| 1990 | 17.144.571,95 € | 17.12% |
| 1989 | 14.638.343,54 € | 38.28% |
| 1988 | 10.586.343,90 € | 5.00% |
| 1987 | 10.082.380,75 € | 8.40% |
| 1986 | 9.301.081,85 € | 13.48% |
| 1985 | 8.196.573,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.441.910,00 € | 12.54% |
| 2020 | 64.369.310,00 € | 28.89% |
| 2019 | 49.940.223,55 € | -6.26% |
| 2018 | 53.277.887,21 € | 3.50% |
| 2017 | 51.475.520,35 € | 2.98% |
| 2016 | 49.985.826,30 € | -0.23% |
| 2015 | 50.101.150,14 € | 0.13% |
| 2014 | 50.036.930,99 € | 2.62% |
| 2013 | 48.758.956,73 € | 5.28% |
| 2012 | 46.313.664,39 € | -16.74% |
| 2011 | 55.624.784,12 € | 1.35% |
| 2010 | 54.882.685,99 € | -0.70% |
| 2009 | 55.270.157,43 € | -0.77% |
| 2008 | 55.698.515,71 € | 14.27% |
| 2007 | 48.741.464,89 € | 12.23% |
| 2006 | 43.428.263,16 € | 29.28% |
| 2005 | 33.592.196,49 € | 9.81% |
| 2004 | 30.589.913,23 € | 1,071.48% |
| 2003 | 2.611.225,15 € | -1.77% |
| 2002 | 2.658.270,66 € | -88.14% |
| 2001 | 22.419.602,61 € | 24.45% |
| 2000 | 18.014.905,10 € | 12.26% |
| 1999 | 16.047.586,34 € | -2.55% |
| 1998 | 16.467.369,85 € | 8.37% |
| 1997 | 15.194.902,22 € | 0.07% |
| 1996 | 15.184.680,80 € | 16.22% |
| 1995 | 13.065.835,47 € | 17.51% |
| 1994 | 11.118.744,97 € | 9.72% |
| 1993 | 10.133.436,71 € | 1.25% |
| 1992 | 10.007.889,04 € | 27.67% |
| 1991 | 7.838.802,54 € | -1.39% |
| 1990 | 7.949.293,69 € | 7.23% |
| 1989 | 7.413.591,29 € | 23.42% |
| 1988 | 6.006.977,03 € | 19.08% |
| 1987 | 5.044.683,08 € | 0.50% |
| 1986 | 5.019.343,02 € | 43.62% |
| 1985 | 3.494.775,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.140,00 € | -71.95% |
| 2020 | 4.417.200,00 € | -38.79% |
| 2019 | 7.216.211,56 € | 89.80% |
| 2018 | 3.802.034,99 € | 310.83% |
| 2017 | 925.441,10 € | 71.75% |
| 2016 | 538.832,57 € | -44.48% |
| 2015 | 970.468,67 € | -5.85% |
| 2014 | 1.030.731,47 € | -24.40% |
| 2013 | 1.363.321,73 € | 89.25% |
| 2012 | 720.365,77 € | -24.38% |
| 2011 | 952.559,86 € | -7.08% |
| 2010 | 1.025.097,73 € | -39.69% |
| 2009 | 1.699.716,10 € | -39.90% |
| 2008 | 2.828.090,14 € | 14.58% |
| 2007 | 2.468.169,66 € | 5.85% |
| 2006 | 2.331.824,59 € | 20.49% |
| 2005 | 1.935.350,69 € | -17.65% |
| 2004 | 2.350.112,20 € | -36.70% |
| 2003 | 3.712.476,43 € | 8.27% |
| 2002 | 3.429.042,55 € | -12.89% |
| 2001 | 3.936.629,28 € | 40.15% |
| 2000 | 2.808.800,02 € | -28.10% |
| 1999 | 3.906.578,68 € | -18.24% |
| 1998 | 4.778.046,23 € | 3.52% |
| 1997 | 4.615.772,96 € | -1.03% |
| 1996 | 4.663.853,93 € | -3.18% |
| 1995 | 4.817.112,02 € | -3.47% |
| 1994 | 4.990.203,50 € | 0.64% |
| 1993 | 4.958.349,86 € | 6.87% |
| 1992 | 4.639.813,45 € | 123.12% |
| 1991 | 2.079.501,88 € | 0.00% |
| 1990 | 2.079.501,88 € | 17.29% |
| 1989 | 1.772.985,71 € | 34.09% |
| 1988 | 1.322.226,63 € | 8.13% |
| 1987 | 1.222.830,57 € | 24.29% |
| 1986 | 983.850,05 € | 14.08% |
| 1985 | 862.452,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.498.890,00 € | 20.71% |
| 2020 | 5.384.090,00 € | 1.37% |
| 2019 | 5.311.484,38 € | 17.24% |
| 2018 | 4.530.248,53 € | 5.23% |
| 2017 | 4.304.969,08 € | 7.52% |
| 2016 | 4.003.737,64 € | 28.43% |
| 2015 | 3.117.361,68 € | 1.26% |
| 2014 | 3.078.682,13 € | -1.48% |
| 2013 | 3.125.041,34 € | -12.32% |
| 2012 | 3.564.166,98 € | -1.77% |
| 2011 | 3.628.407,00 € | -35.87% |
| 2010 | 5.658.008,39 € | 9.59% |
| 2009 | 5.162.801,81 € | -0.00% |
| 2008 | 5.162.996,97 € | 18.46% |
| 2007 | 4.358.313,60 € | -0.86% |
| 2006 | 4.396.082,80 € | -2.04% |
| 2005 | 4.487.602,00 € | 13.67% |
| 2004 | 3.947.798,38 € | -81.03% |
| 2003 | 20.813.540,97 € | 46.69% |
| 2002 | 14.189.065,21 € | 314.90% |
| 2001 | 3.419.915,14 € | 24.55% |
| 2000 | 2.745.801,93 € | 1.11% |
| 1999 | 2.715.607,08 € | 0.10% |
| 1998 | 2.712.962,63 € | 21.46% |
| 1997 | 2.233.553,30 € | 19.46% |
| 1996 | 1.869.669,02 € | 35.95% |
| 1995 | 1.375.235,90 € | 23.16% |
| 1994 | 1.116.650,44 € | 7.42% |
| 1993 | 1.039.510,54 € | 0.78% |
| 1992 | 1.031.484,01 € | 4.70% |
| 1991 | 985.209,09 € | 29.50% |
| 1990 | 760.786,97 € | -10.36% |
| 1989 | 848.719,24 € | 80.11% |
| 1988 | 471.217,53 € | 85.75% |
| 1987 | 253.687,21 € | 97.31% |
| 1986 | 128.570,49 € | 256.54% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 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 | 45.750.860,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.395.782,93 € | -36.25% |
| 2018 | 14.738.176,94 € | 812.39% |
| 2017 | 1.615.339,51 € | -26.26% |
| 2016 | 2.190.656,70 € | 46.78% |
| 2015 | 1.492.435,22 € | -32.54% |
| 2014 | 2.212.293,67 € | 41.63% |
| 2013 | 1.562.074,28 € | -12.35% |
| 2012 | 1.782.175,27 € | -88.55% |
| 2011 | 15.558.414,71 € | -14.19% |
| 2010 | 18.131.815,12 € | -65.80% |
| 2009 | 53.024.659,73 € | 71.85% |
| 2008 | 30.855.136,30 € | 1.10% |
| 2007 | 30.519.074,35 € | -0.94% |
| 2006 | 30.807.216,61 € | 51.88% |
| 2005 | 20.283.258,80 € | 45.90% |
| 2004 | 13.902.523,34 € | 100.36% |
| 2003 | 6.938.845,40 € | 138.58% |
| 2002 | 2.908.346,53 € | -86.54% |
| 2001 | 21.604.936,71 € | 57.23% |
| 2000 | 13.741.011,86 € | -23.62% |
| 1999 | 17.990.678,30 € | -40.40% |
| 1998 | 30.183.561,12 € | 3.77% |
| 1997 | 29.087.843,93 € | 63.73% |
| 1996 | 17.766.019,98 € | -34.94% |
| 1995 | 27.308.803,02 € | -5.42% |
| 1994 | 28.873.396,80 € | 37.37% |
| 1993 | 21.019.400,67 € | 83.89% |
| 1992 | 11.430.210,47 € | 106.18% |
| 1991 | 5.543.765,70 € | -9.66% |
| 1990 | 6.136.333,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.683.210,10 € | -19.85% |
| 1986 | 8.338.242,66 € | 58.37% |
| 1985 | 5.264.874,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.363.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 80.222,99 € | 14.80% |
| 2018 | 69.882,41 € | -97.54% |
| 2017 | 2.844.281,41 € | 422.80% |
| 2016 | 544.043,90 € | 754.27% |
| 2015 | 63.684,95 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 21.597,51 € | -93.97% |
| 2010 | 358.009,69 € | -80.01% |
| 2009 | 1.791.203,50 € | 18.93% |
| 2008 | 1.506.126,20 € | 43.11% |
| 2007 | 1.052.421,60 € | 1.69% |
| 2006 | 1.034.923,91 € | -53.21% |
| 2005 | 2.211.935,96 € | 370.41% |
| 2004 | 470.216,03 € | -18.39% |
| 2003 | 576.200,30 € | 16.38% |
| 2002 | 495.097,37 € | -89.24% |
| 2001 | 4.599.173,01 € | -28.12% |
| 2000 | 6.398.374,86 € | 128.59% |
| 1999 | 2.799.093,67 € | 85.92% |
| 1998 | 1.505.535,32 € | 2.75% |
| 1997 | 1.465.267,51 € | 712.67% |
| 1996 | 180.303,63 € | -39.07% |
| 1995 | 295.920,33 € | -32.55% |
| 1994 | 438.738,84 € | -62.05% |
| 1993 | 1.156.203,05 € | 541.25% |
| 1992 | 180.303,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.256.115,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 297.616,15 € | 111.79% |
| 1985 | 140.522,31 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 210.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 352.619,75 € | -38.37% |
| 2010 | 572.119,37 € | 4.29% |
| 2009 | 548.610,33 € | 10.52% |
| 2008 | 496.382,96 € | -10.31% |
| 2007 | 553.437,95 € | 32.57% |
| 2006 | 417.464,78 € | -6.37% |
| 2005 | 445.843,17 € | -9.69% |
| 2004 | 493.677,48 € | -91.56% |
| 2003 | 5.852.494,94 € | -13.50% |
| 2002 | 6.766.000,41 € | 1,005.38% |
| 2001 | 612.094,77 € | 0.00% |
| 2000 | 612.094,77 € | 2.50% |
| 1999 | 597.165,63 € | 0.00% |
| 1998 | 597.165,63 € | 0.00% |
| 1997 | 597.165,63 € | 3.50% |
| 1996 | 576.971,62 € | 1.30% |
| 1995 | 569.579,17 € | 3.01% |
| 1994 | 552.931,14 € | 0.00% |
| 1993 | 552.931,14 € | 360.00% |
| 1992 | 120.202,42 € | |
| 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 | 2.630.000,00 € | -13.48% |
| 2020 | 3.039.750,00 € | 20.90% |
| 2019 | 2.514.322,81 € | -14.07% |
| 2018 | 2.925.852,36 € | -12.77% |
| 2017 | 3.354.262,83 € | 15.05% |
| 2016 | 2.915.443,68 € | -19.17% |
| 2015 | 3.606.950,79 € | -7.72% |
| 2014 | 3.908.841,67 € | -20.52% |
| 2013 | 4.917.788,36 € | 18.44% |
| 2012 | 4.152.232,62 € | -37.62% |
| 2011 | 6.656.177,94 € | -5.32% |
| 2010 | 7.030.374,59 € | 6.52% |
| 2009 | 6.600.000,00 € | 9.30% |
| 2008 | 6.038.619,54 € | -12.25% |
| 2007 | 6.881.982,44 € | -7.18% |
| 2006 | 7.414.304,30 € | 2.69% |
| 2005 | 7.219.790,97 € | 10.57% |
| 2004 | 6.529.319,02 € | -94.41% |
| 2003 | 116.727.115,54 € | 12.93% |
| 2002 | 103.366.095,98 € | 1,470.65% |
| 2001 | 6.581.082,54 € | 38.43% |
| 2000 | 4.754.005,75 € | 6.89% |
| 1999 | 4.447.489,57 € | -2.29% |
| 1998 | 4.551.614,92 € | -6.83% |
| 1997 | 4.885.405,02 € | 14.61% |
| 1996 | 4.262.516,08 € | 49.48% |
| 1995 | 2.851.652,18 € | -3.72% |
| 1994 | 2.961.937,90 € | 32.36% |
| 1993 | 2.237.718,32 € | 107.63% |
| 1992 | 1.077.764,96 € | -89.28% |
| 1991 | 10.049.974,16 € | 750.98% |
| 1990 | 1.180.988,79 € | 29.28% |
| 1989 | 913.538,40 € | 114.69% |
| 1988 | 425.516,57 € | -53.93% |
| 1987 | 923.592,35 € | -28.66% |
| 1986 | 1.294.646,85 € | 7.75% |
| 1985 | 1.201.528,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Leganés
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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