Presupuestos Municipales Ayuntamiento de Leioa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Leioa 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 Leioa en 2021
| Presupuesto municipal Ayuntamiendo de Leioa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.697.000,00 € | 22.45% | Gastos personal | 14.253.653,18 € | 36.80% |
| Impuestos indirectos | 750.000,00 € | 1.94% | Gastos bienes y servicios | 19.164.134,67 € | 49.48% |
| Tasas y otros ingresos | 6.168.278,36 € | 15.92% | Gastos financieros | 1.000,00 € | 0.00% |
| Transferencias Corrientes | 22.496.083,22 € | 58.08% | Transferencias Corrientes | 2.503.985,79 € | 6.46% |
| Ingresos Patrimoniales | 29.550,00 € | 0.08% | Fondo de Contingencia | 183.000,00 € | 0.47% |
| Enajenación Inver. reales | 100.000,00 € | 0.26% | Inversiones reales | 2.579.120,01 € | 6.66% |
| Transferencias de capital | 493.982,07 € | 1.28% | Transferencias de capital | 50.000,00 € | 0.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 38.734.893,65 € | 100% | Total | 38.734.893,65 € | 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 Leioa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.734.893,65 € | -4.51% | 38.734.893,65 € | -4.51% | |
| 2020 | 40.562.236,44 € | -1.32% | 40.562.236,44 € | 4.29% | |
| 2019 | 41.106.420,37 € | 5.49% | 38.895.046,08 € | 15.13% | |
| 2018 | 38.966.837,68 € | 19.58% | 33.784.212,83 € | 5.43% | |
| 2017 | 32.586.859,87 € | -6.89% | 32.043.231,66 € | -8.73% | |
| 2016 | 34.999.036,70 € | -5.92% | 35.107.939,52 € | 3.21% | |
| 2015 | 37.199.515,36 € | -6.68% | 34.015.208,25 € | -20.19% | |
| 2012 | 39.862.523,63 € | -4.50% | 42.621.694,99 € | -1.91% | |
| 2011 | 41.742.280,96 € | -1.85% | 43.450.223,20 € | -5.42% | |
| 2010 | 42.528.302,72 € | -12.60% | 45.939.835,97 € | 13.52% | |
| 2009 | 48.660.465,87 € | 17.23% | 40.469.171,02 € | 4.49% | |
| 2008 | 41.507.213,69 € | -10.33% | 38.731.142,78 € | 10.99% | |
| 2007 | 46.286.848,24 € | 25.04% | 34.897.539,87 € | 10.33% | |
| 2006 | 37.016.321,75 € | 6.32% | 31.630.519,94 € | 8.69% | |
| 2005 | 34.816.660,71 € | -12.79% | 29.100.843,47 € | -9.94% | |
| 2004 | 39.922.932,58 € | 539.20% | 32.312.931,95 € | 1,652.88% | |
| 2003 | 6.245.810,45 € | -15.23% | 1.843.418,67 € | 7.21% | |
| 2002 | 7.368.340,37 € | -65.47% | 1.719.370,05 € | -91.94% | |
| 2001 | 21.340.614,02 € | 16.82% | 21.340.614,01 € | 16.82% | |
| 2000 | 18.268.394,21 € | 17.04% | 18.268.394,22 € | 17.04% | |
| 1999 | 15.608.608,88 € | 8.81% | 15.608.608,89 € | 8.81% | |
| 1998 | 14.344.526,08 € | 9.02% | 14.344.526,08 € | 9.02% | |
| 1997 | 13.157.887,69 € | 3.96% | 13.157.887,69 € | 3.96% | |
| 1996 | 12.657.165,79 € | 6.94% | 12.657.165,80 € | 6.94% | |
| 1995 | 11.835.417,05 € | 6.76% | 11.835.417,07 € | 6.76% | |
| 1994 | 11.086.384,65 € | 4.58% | 11.086.384,66 € | 4.58% | |
| 1993 | 10.600.596,35 € | 5.01% | 10.600.596,34 € | 5.01% | |
| 1992 | 10.094.972,90 € | -0.43% | 10.094.972,90 € | -0.43% | |
| 1991 | 10.138.595,10 € | 29.02% | 10.138.595,10 € | 29.02% | |
| 1990 | 7.858.097,96 € | 13.61% | 7.858.097,96 € | 13.61% | |
| 1989 | 6.916.621,04 € | 20.82% | 6.916.621,04 € | 20.82% | |
| 1988 | 5.724.772,77 € | 12.13% | 5.724.772,76 € | 12.13% | |
| 1987 | 5.105.290,53 € | -0.06% | 5.105.290,51 € | -0.06% | |
| 1986 | 5.108.602,89 € | -24.44% | 5.108.602,89 € | -24.44% | |
| 1985 | 6.761.386,18 € | 6.761.386,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.697.000,00 € | -5.20% |
| 2020 | 9.174.486,00 € | 11.22% |
| 2019 | 8.248.886,52 € | -3.90% |
| 2018 | 8.583.961,96 € | 13.64% |
| 2017 | 7.553.369,89 € | -5.36% |
| 2016 | 7.981.418,36 € | 0.27% |
| 2015 | 7.959.805,88 € | 9.39% |
| 2012 | 7.276.240,97 € | -2.49% |
| 2011 | 7.461.791,64 € | -10.95% |
| 2010 | 8.379.541,15 € | 14.01% |
| 2009 | 7.350.056,87 € | -3.60% |
| 2008 | 7.624.610,11 € | 3.29% |
| 2007 | 7.381.537,62 € | 4.34% |
| 2006 | 7.074.367,41 € | 33.06% |
| 2005 | 5.316.566,37 € | -0.52% |
| 2004 | 5.344.358,71 € | 547.01% |
| 2003 | 826.005,40 € | -38.09% |
| 2002 | 1.334.147,50 € | -67.76% |
| 2001 | 4.138.386,67 € | -2.59% |
| 2000 | 4.248.443,75 € | 1.73% |
| 1999 | 4.176.291,01 € | 28.41% |
| 1998 | 3.252.208,60 € | 3.37% |
| 1997 | 3.146.057,08 € | 6.71% |
| 1996 | 2.948.334,69 € | 25.85% |
| 1995 | 2.342.678,70 € | 12.94% |
| 1994 | 2.074.259,52 € | 24.26% |
| 1993 | 1.669.317,11 € | -6.05% |
| 1992 | 1.776.809,93 € | 0.85% |
| 1991 | 1.761.748,98 € | 18.53% |
| 1990 | 1.486.281,10 € | 69.25% |
| 1989 | 878.166,20 € | 7.34% |
| 1988 | 818.144,80 € | -12.13% |
| 1987 | 931.064,21 € | 26.47% |
| 1986 | 736.180,56 € | 8.40% |
| 1985 | 679.127,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | -10.82% |
| 2020 | 841.030,00 € | -40.21% |
| 2019 | 1.406.593,08 € | -16.03% |
| 2018 | 1.675.116,20 € | 168.96% |
| 2017 | 622.815,39 € | -43.76% |
| 2016 | 1.107.384,13 € | 221.44% |
| 2015 | 344.504,32 € | -82.56% |
| 2012 | 1.975.324,24 € | -28.38% |
| 2011 | 2.758.131,95 € | 81.07% |
| 2010 | 1.523.257,70 € | -6.26% |
| 2009 | 1.624.995,06 € | 144.45% |
| 2008 | 664.768,78 € | -69.43% |
| 2007 | 2.174.498,56 € | 61.94% |
| 2006 | 1.342.787,07 € | 53.62% |
| 2005 | 874.113,62 € | -67.12% |
| 2004 | 2.658.513,29 € | -22.04% |
| 2003 | 3.410.144,77 € | -2.53% |
| 2002 | 3.498.652,29 € | 242.43% |
| 2001 | 1.021.720,58 € | -15.00% |
| 2000 | 1.202.024,21 € | 12.49% |
| 1999 | 1.068.521,89 € | 2.00% |
| 1998 | 1.047.570,48 € | 3.59% |
| 1997 | 1.011.221,12 € | -2.14% |
| 1996 | 1.033.314,62 € | -34.01% |
| 1995 | 1.565.816,54 € | 23.53% |
| 1994 | 1.267.553,58 € | 23.75% |
| 1993 | 1.024.318,76 € | 44.05% |
| 1992 | 711.095,69 € | 33.44% |
| 1991 | 532.884,68 € | 49.99% |
| 1990 | 355.276,18 € | 30.00% |
| 1989 | 273.281,63 € | 11.45% |
| 1988 | 245.206,89 € | 13.72% |
| 1987 | 215.630,29 € | 14.75% |
| 1986 | 187.906,83 € | 24.60% |
| 1985 | 150.806,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.168.278,36 € | -2.99% |
| 2020 | 6.358.577,70 € | 17.78% |
| 2019 | 5.398.838,61 € | -8.06% |
| 2018 | 5.872.082,04 € | 12.18% |
| 2017 | 5.234.468,70 € | -17.02% |
| 2016 | 6.308.292,88 € | -10.11% |
| 2015 | 7.017.495,56 € | 10.59% |
| 2012 | 6.345.683,39 € | -20.37% |
| 2011 | 7.969.362,08 € | 22.80% |
| 2010 | 6.489.963,65 € | -41.88% |
| 2009 | 11.165.991,74 € | 92.08% |
| 2008 | 5.813.069,40 € | -7.55% |
| 2007 | 6.287.835,52 € | 42.97% |
| 2006 | 4.397.926,12 € | 7.45% |
| 2005 | 4.093.137,62 € | 10.95% |
| 2004 | 3.689.077,83 € | -68.40% |
| 2003 | 11.674.566,69 € | 0.51% |
| 2002 | 11.614.914,50 € | 341.71% |
| 2001 | 2.629.558,85 € | 0.62% |
| 2000 | 2.613.420,82 € | 4.22% |
| 1999 | 2.507.601,19 € | 4.70% |
| 1998 | 2.395.071,42 € | -1.52% |
| 1997 | 2.432.138,02 € | -10.17% |
| 1996 | 2.707.349,58 € | 1.47% |
| 1995 | 2.668.246,64 € | 7.23% |
| 1994 | 2.488.340,43 € | 5.68% |
| 1993 | 2.354.529,79 € | 9.08% |
| 1992 | 2.158.507,13 € | 18.28% |
| 1991 | 1.824.924,44 € | 16.93% |
| 1990 | 1.560.748,98 € | 1.38% |
| 1989 | 1.539.431,53 € | 0.73% |
| 1988 | 1.528.213,26 € | 22.54% |
| 1987 | 1.247.153,61 € | 33.88% |
| 1986 | 931.537,88 € | 16.74% |
| 1985 | 797.931,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.496.083,22 € | -4.89% |
| 2020 | 23.651.848,67 € | -0.34% |
| 2019 | 23.731.560,04 € | 8.16% |
| 2018 | 21.941.622,02 € | 18.19% |
| 2017 | 18.564.446,22 € | -1.66% |
| 2016 | 18.878.354,92 € | -4.63% |
| 2015 | 19.794.751,93 € | -3.52% |
| 2012 | 20.517.026,57 € | -3.31% |
| 2011 | 21.220.400,99 € | 11.62% |
| 2010 | 19.012.082,26 € | -6.95% |
| 2009 | 20.432.289,46 € | -15.07% |
| 2008 | 24.058.184,92 € | 8.73% |
| 2007 | 22.126.529,52 € | 24.15% |
| 2006 | 17.822.144,49 € | 23.82% |
| 2005 | 14.394.106,09 € | 13.72% |
| 2004 | 12.657.666,47 € | 3,271.40% |
| 2003 | 375.442,19 € | -31.75% |
| 2002 | 550.124,06 € | -95.29% |
| 2001 | 11.674.455,26 € | 23.69% |
| 2000 | 9.438.336,92 € | 42.46% |
| 1999 | 6.625.333,58 € | 12.33% |
| 1998 | 5.897.941,15 € | 56.36% |
| 1997 | 3.772.097,39 € | -7.30% |
| 1996 | 4.068.983,24 € | 6.06% |
| 1995 | 3.836.368,23 € | -4.56% |
| 1994 | 4.019.599,34 € | -10.45% |
| 1993 | 4.488.477,28 € | 10.44% |
| 1992 | 4.064.254,86 € | 2.71% |
| 1991 | 3.957.167,24 € | 7.81% |
| 1990 | 3.670.378,28 € | 5.09% |
| 1989 | 3.492.466,05 € | 39.74% |
| 1988 | 2.499.272,47 € | 31.96% |
| 1987 | 1.894.016,25 € | -41.16% |
| 1986 | 3.218.904,58 € | 95.68% |
| 1985 | 1.644.950,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.550,00 € | -11.95% |
| 2020 | 33.562,00 € | -38.52% |
| 2019 | 54.587,16 € | -80.29% |
| 2018 | 276.926,27 € | -8.64% |
| 2017 | 303.111,67 € | -19.40% |
| 2016 | 376.057,62 € | -14.81% |
| 2015 | 441.422,02 € | -37.23% |
| 2012 | 703.245,78 € | 18.70% |
| 2011 | 592.460,72 € | 11.20% |
| 2010 | 532.781,56 € | -45.45% |
| 2009 | 976.601,38 € | -49.85% |
| 2008 | 1.947.452,72 € | -26.00% |
| 2007 | 2.631.611,89 € | 298.23% |
| 2006 | 660.822,34 € | 157.35% |
| 2005 | 256.782,26 € | -1.95% |
| 2004 | 261.887,08 € | -37.71% |
| 2003 | 420.420,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 471.980,82 € | 11.73% |
| 2000 | 422.433,26 € | 41.41% |
| 1999 | 298.720,17 € | -12.05% |
| 1998 | 339.630,05 € | -21.35% |
| 1997 | 431.832,44 € | 8.88% |
| 1996 | 396.611,33 € | 80.08% |
| 1995 | 220.240,66 € | 27.45% |
| 1994 | 172.804,30 € | 15.38% |
| 1993 | 149.771,93 € | -11.70% |
| 1992 | 169.611,75 € | -31.10% |
| 1991 | 246.164,12 € | 95.33% |
| 1990 | 126.025,51 € | 48.68% |
| 1989 | 84.761,45 € | 9.55% |
| 1988 | 77.373,36 € | 36.00% |
| 1987 | 56.891,93 € | 73.93% |
| 1986 | 32.708,74 € | 3.80% |
| 1985 | 31.512,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -90.91% |
| 2019 | 1.100.000,00 € | 565.37% |
| 2018 | 165.321,95 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.089,10 € | -99.74% |
| 2015 | 1.556.900,00 € | -47.39% |
| 2012 | 2.959.198,93 € | 273.97% |
| 2011 | 791.300,69 € | -59.47% |
| 2010 | 1.952.426,93 € | 490.57% |
| 2009 | 330.600,00 € | 772.30% |
| 2008 | 37.900,00 € | -97.26% |
| 2007 | 1.381.105,63 € | 76.41% |
| 2006 | 782.895,26 € | -40.17% |
| 2005 | 1.308.540,64 € | -86.80% |
| 2004 | 9.909.651,78 € | 689.37% |
| 2003 | 1.255.391,00 € | -46.06% |
| 2002 | 2.327.318,17 € | 659.19% |
| 2001 | 306.552,23 € | 850,017.11% |
| 2000 | 36,06 € | -100.00% |
| 1999 | 772.964,67 € | -8.47% |
| 1998 | 844.458,07 € | 1,460.14% |
| 1997 | 54.127,15 € | 128,559.73% |
| 1996 | 42,07 € | 0.00% |
| 1995 | 42,07 € | -99.61% |
| 1994 | 10.854,28 € | 30,000.61% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 0.00% |
| 1989 | 36,06 € | 0.00% |
| 1988 | 36,06 € | 0.00% |
| 1987 | 36,06 € | 20.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.982,07 € | 22.66% |
| 2020 | 402.732,07 € | -65.46% |
| 2019 | 1.165.954,96 € | 158.06% |
| 2018 | 451.807,24 € | 46.38% |
| 2017 | 308.648,00 € | -10.13% |
| 2016 | 343.439,69 € | 976.28% |
| 2015 | 31.910,00 € | -62.81% |
| 2012 | 85.803,75 € | -90.96% |
| 2011 | 948.832,89 € | -79.54% |
| 2010 | 4.638.249,47 € | -31.59% |
| 2009 | 6.779.931,36 € | 398.07% |
| 2008 | 1.361.227,76 € | -68.37% |
| 2007 | 4.303.729,50 € | -12.80% |
| 2006 | 4.935.379,06 € | -42.43% |
| 2005 | 8.573.414,11 € | 58.71% |
| 2004 | 5.401.777,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.097.959,61 € | 219.45% |
| 2000 | 343.699,19 € | 115.92% |
| 1999 | 159.176,37 € | -71.96% |
| 1998 | 567.646,31 € | -75.43% |
| 1997 | 2.310.414,49 € | 53.77% |
| 1996 | 1.502.530,26 € | 25.00% |
| 1995 | 1.202.024,21 € | 15.47% |
| 1994 | 1.040.952,96 € | 82.32% |
| 1993 | 570.961,50 € | -52.50% |
| 1992 | 1.202.024,21 € | 14.29% |
| 1991 | 1.051.771,18 € | 62.63% |
| 1990 | 646.718,58 € | 114.64% |
| 1989 | 301.302,54 € | -44.60% |
| 1988 | 543.892,66 € | -28.31% |
| 1987 | 758.683,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.390.421,62 € | |
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 € | -100.00% |
| 2015 | 52.725,65 € | |
| 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 € | -100.00% |
| 1994 | 12.020,24 € | -4.81% |
| 1993 | 12.627,26 € | 0.00% |
| 1992 | 12.627,26 € | 0.00% |
| 1991 | 12.627,26 € | 0.00% |
| 1990 | 12.627,26 € | 0.00% |
| 1989 | 12.627,26 € | 0.00% |
| 1988 | 12.627,26 € | 598.01% |
| 1987 | 1.809,05 € | 36.20% |
| 1986 | 1.328,24 € | 10.50% |
| 1985 | 1.202,02 € | |
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 € | |
| 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 | 22.970.741,15 € | -5.80% |
| 2002 | 24.386.204,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 330.556,66 € | 5,500,010.82% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 751.271,14 € | 12,500,251.75% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 334.548,32 € | 5,566,427.79% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 1.065.403,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.253.653,18 € | 1.84% |
| 2020 | 13.996.535,32 € | 11.59% |
| 2019 | 12.543.210,35 € | 2.85% |
| 2018 | 12.196.148,47 € | 2.22% |
| 2017 | 11.931.804,23 € | -1.46% |
| 2016 | 12.108.919,72 € | -0.40% |
| 2015 | 12.157.560,89 € | 4.46% |
| 2012 | 11.638.282,71 € | -3.95% |
| 2011 | 12.117.360,25 € | 1.05% |
| 2010 | 11.990.945,03 € | -2.30% |
| 2009 | 12.273.696,45 € | 2.50% |
| 2008 | 11.974.213,66 € | 7.18% |
| 2007 | 11.171.552,50 € | 40.38% |
| 2006 | 7.957.829,42 € | 6.20% |
| 2005 | 7.493.534,03 € | 6.73% |
| 2004 | 7.021.195,88 € | -10.37% |
| 2003 | 7.833.450,46 € | 7.27% |
| 2002 | 7.302.544,85 € | 32.96% |
| 2001 | 5.492.456,97 € | 4.61% |
| 2000 | 5.250.185,75 € | 14.35% |
| 1999 | 4.591.436,36 € | 2.91% |
| 1998 | 4.461.767,11 € | 7.84% |
| 1997 | 4.137.265,10 € | 3.10% |
| 1996 | 4.012.917,82 € | 7.98% |
| 1995 | 3.716.456,31 € | 3.51% |
| 1994 | 3.590.482,42 € | 0.55% |
| 1993 | 3.570.961,93 € | 4.11% |
| 1992 | 3.429.973,66 € | 15.40% |
| 1991 | 2.972.293,33 € | 7.01% |
| 1990 | 2.777.666,63 € | 16.59% |
| 1989 | 2.382.510,95 € | 9.99% |
| 1988 | 2.166.101,43 € | 14.59% |
| 1987 | 1.890.323,52 € | 3.88% |
| 1986 | 1.819.763,55 € | 24.14% |
| 1985 | 1.465.908,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.164.134,67 € | -2.56% |
| 2020 | 19.667.847,85 € | 12.06% |
| 2019 | 17.550.613,55 € | 3.37% |
| 2018 | 16.977.865,44 € | 2.46% |
| 2017 | 16.570.534,26 € | -5.38% |
| 2016 | 17.512.688,12 € | -3.95% |
| 2015 | 18.233.792,80 € | -7.75% |
| 2012 | 19.765.477,25 € | 16.43% |
| 2011 | 16.976.207,92 € | -3.39% |
| 2010 | 17.572.788,99 € | 21.44% |
| 2009 | 14.470.383,00 € | 10.42% |
| 2008 | 13.104.642,96 € | 15.69% |
| 2007 | 11.327.837,67 € | 12.61% |
| 2006 | 10.059.351,20 € | 5.77% |
| 2005 | 9.510.417,94 € | 10.65% |
| 2004 | 8.594.834,77 € | 107,596.60% |
| 2003 | 7.980,60 € | -32.94% |
| 2002 | 11.899,84 € | -99.82% |
| 2001 | 6.724.576,97 € | 30.49% |
| 2000 | 5.153.135,38 € | 15.70% |
| 1999 | 4.454.020,01 € | 8.07% |
| 1998 | 4.121.461,72 € | 5.35% |
| 1997 | 3.912.042,30 € | -7.16% |
| 1996 | 4.213.973,00 € | 2.05% |
| 1995 | 4.129.500,09 € | 12.62% |
| 1994 | 3.666.823,85 € | 13.74% |
| 1993 | 3.223.867,77 € | 2.63% |
| 1992 | 3.141.117,38 € | 14.23% |
| 1991 | 2.749.758,81 € | 12.42% |
| 1990 | 2.446.075,52 € | 4.82% |
| 1989 | 2.333.610,70 € | 26.45% |
| 1988 | 1.845.470,78 € | 28.20% |
| 1987 | 1.439.472,55 € | 34.27% |
| 1986 | 1.072.052,48 € | 20.97% |
| 1985 | 886.210,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -33.33% |
| 2020 | 1.500,00 € | -62.94% |
| 2019 | 4.047,98 € | 37.67% |
| 2018 | 2.940,43 € | 26.64% |
| 2017 | 2.321,85 € | -1.66% |
| 2016 | 2.361,04 € | 42.70% |
| 2015 | 1.654,60 € | -43.70% |
| 2012 | 2.938,65 € | -16.68% |
| 2011 | 3.526,77 € | -3.79% |
| 2010 | 3.665,82 € | -21.63% |
| 2009 | 4.677,32 € | 14.03% |
| 2008 | 4.101,91 € | -2.30% |
| 2007 | 4.198,27 € | -17.62% |
| 2006 | 5.096,50 € | 22.33% |
| 2005 | 4.166,17 € | 0.20% |
| 2004 | 4.157,65 € | -99.90% |
| 2003 | 3.976.790,79 € | 32.61% |
| 2002 | 2.998.871,52 € | 12,220.25% |
| 2001 | 24.340,99 € | 14.40% |
| 2000 | 21.276,96 € | -42.39% |
| 1999 | 36.931,30 € | 25.87% |
| 1998 | 29.339,69 € | -54.06% |
| 1997 | 63.862,00 € | -64.88% |
| 1996 | 181.841,55 € | 2.87% |
| 1995 | 176.767,40 € | -16.26% |
| 1994 | 211.090,18 € | -33.70% |
| 1993 | 318.406,11 € | 2.00% |
| 1992 | 312.157,87 € | -12.73% |
| 1991 | 357.681,30 € | 22.98% |
| 1990 | 290.843,57 € | -9.56% |
| 1989 | 321.573,74 € | 11.51% |
| 1988 | 288.374,03 € | -0.31% |
| 1987 | 289.261,05 € | -10.93% |
| 1986 | 324.766,78 € | -2.67% |
| 1985 | 333.665,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.503.985,79 € | 8.44% |
| 2020 | 2.309.101,07 € | 18.73% |
| 2019 | 1.944.792,66 € | 1.67% |
| 2018 | 1.912.767,50 € | 8.60% |
| 2017 | 1.761.362,39 € | 5.61% |
| 2016 | 1.667.797,70 € | -2.89% |
| 2015 | 1.717.487,91 € | 0.60% |
| 2012 | 1.707.295,54 € | 9.69% |
| 2011 | 1.556.448,07 € | -28.23% |
| 2010 | 2.168.670,63 € | -41.93% |
| 2009 | 3.734.736,39 € | 7.04% |
| 2008 | 3.488.980,55 € | -15.22% |
| 2007 | 4.115.136,20 € | -19.42% |
| 2006 | 5.106.631,92 € | 8.17% |
| 2005 | 4.720.849,03 € | 10.18% |
| 2004 | 4.284.595,51 € | -62.74% |
| 2003 | 11.499.519,67 € | 73.51% |
| 2002 | 6.627.640,95 € | 91.29% |
| 2001 | 3.464.662,53 € | 6.15% |
| 2000 | 3.263.992,87 € | 19.25% |
| 1999 | 2.736.990,87 € | 11.23% |
| 1998 | 2.460.650,54 € | 5.92% |
| 1997 | 2.323.193,81 € | -2.50% |
| 1996 | 2.382.718,02 € | 10.78% |
| 1995 | 2.150.814,35 € | 4.38% |
| 1994 | 2.060.649,51 € | 7.86% |
| 1993 | 1.910.513,24 € | 24.75% |
| 1992 | 1.531.527,30 € | -10.66% |
| 1991 | 1.714.287,91 € | 41.42% |
| 1990 | 1.212.171,57 € | 59.41% |
| 1989 | 760.396,69 € | 41.88% |
| 1988 | 535.934,21 € | 21.91% |
| 1987 | 439.627,26 € | 8.97% |
| 1986 | 403.433,28 € | 21.41% |
| 1985 | 332.286,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.000,00 € | 14.38% |
| 2020 | 160.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 2.579.120,01 € | -40.40% |
| 2020 | 4.327.252,20 € | -36.05% |
| 2019 | 6.766.941,58 € | 155.82% |
| 2018 | 2.645.182,99 € | 54.27% |
| 2017 | 1.714.616,59 € | -54.88% |
| 2016 | 3.800.062,00 € | 119.55% |
| 2015 | 1.730.846,10 € | -75.26% |
| 2012 | 6.995.462,47 € | -33.28% |
| 2011 | 10.484.940,38 € | -14.67% |
| 2010 | 12.288.174,16 € | 28.77% |
| 2009 | 9.542.667,56 € | -3.93% |
| 2008 | 9.933.075,43 € | 24.14% |
| 2007 | 8.001.680,67 € | -5.88% |
| 2006 | 8.501.610,90 € | 19.57% |
| 2005 | 7.109.942,00 € | -41.69% |
| 2004 | 12.194.340,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.448.457,12 € | 22.50% |
| 2000 | 4.447.679,25 € | 31.36% |
| 1999 | 3.385.782,67 € | 22.09% |
| 1998 | 2.773.285,73 € | 11.80% |
| 1997 | 2.480.681,22 € | 53.90% |
| 1996 | 1.611.854,36 € | 25.26% |
| 1995 | 1.286.827,02 € | 11.43% |
| 1994 | 1.154.814,55 € | 17.02% |
| 1993 | 986.831,66 € | -21.85% |
| 1992 | 1.262.726,43 € | -33.29% |
| 1991 | 1.892.841,93 € | 192.68% |
| 1990 | 646.718,58 € | 1.71% |
| 1989 | 635.844,85 € | 16.91% |
| 1988 | 543.892,66 € | -28.31% |
| 1987 | 758.683,12 € | -38.51% |
| 1986 | 1.233.812,47 € | -64.48% |
| 1985 | 3.473.849,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -50.00% |
| 2020 | 100.000,00 € | 17.04% |
| 2019 | 85.439,96 € | 73.28% |
| 2018 | 49.308,00 € | -21.22% |
| 2017 | 62.592,34 € | 288.51% |
| 2016 | 16.110,94 € | -86.70% |
| 2015 | 121.140,30 € | 188.88% |
| 2012 | 41.934,19 € | -75.33% |
| 2011 | 169.978,75 € | 196.82% |
| 2010 | 57.267,25 € | -24.93% |
| 2009 | 76.287,61 € | -54.05% |
| 2008 | 166.018,27 € | -40.09% |
| 2007 | 277.134,56 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 261.934,30 € | 77.23% |
| 2004 | 147.796,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.097,10 € | 900,018.14% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2015 | 52.725,65 € | -94.18% |
| 2012 | 905.648,20 € | 352.82% |
| 2011 | 200.000,00 € | -89.24% |
| 2010 | 1.858.324,09 € | 406.74% |
| 2009 | 366.722,69 € | 510.09% |
| 2008 | 60.110,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 132.023,38 € | 0.00% |
| 2002 | 132.022,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | -4.81% |
| 1993 | 12.627,26 € | 0.00% |
| 1992 | 12.627,26 € | 0.00% |
| 1991 | 12.627,26 € | 0.00% |
| 1990 | 12.627,26 € | 0.00% |
| 1989 | 12.627,26 € | 0.00% |
| 1988 | 12.627,26 € | 595.69% |
| 1987 | 1.815,06 € | 36.04% |
| 1986 | 1.334,25 € | 0.45% |
| 1985 | 1.328,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 1.564.655,98 € | -19.42% |
| 2011 | 1.941.761,06 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 66.011,10 € | -99.78% |
| 2003 | 29.695.575,35 € | 21.50% |
| 2002 | 24.441.319,86 € | 18,413.02% |
| 2001 | 132.022,33 € | -0.07% |
| 2000 | 132.118,00 € | -67.25% |
| 1999 | 403.441,67 € | -18.99% |
| 1998 | 498.015,28 € | 106.78% |
| 1997 | 240.837,25 € | -5.13% |
| 1996 | 253.855,04 € | -32.31% |
| 1995 | 375.045,89 € | -3.96% |
| 1994 | 390.497,90 € | -32.37% |
| 1993 | 577.382,36 € | 42.62% |
| 1992 | 404.836,99 € | -7.80% |
| 1991 | 439.098,55 € | -6.97% |
| 1990 | 471.988,82 € | 0.41% |
| 1989 | 470.050,84 € | 41.43% |
| 1988 | 332.366,38 € | 16.17% |
| 1987 | 286.101,94 € | 12.89% |
| 1986 | 253.434,07 € | -5.48% |
| 1985 | 268.131,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Leioa
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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