Presupuestos Municipales Ayuntamiento de Leciñena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Leciñena 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 Leciñena en 2021
| Presupuesto municipal Ayuntamiendo de Leciñena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 327.000,00 € | 26.37% | Gastos personal | 267.840,00 € | 21.60% |
| Impuestos indirectos | 5.000,00 € | 0.40% | Gastos bienes y servicios | 631.400,00 € | 50.92% |
| Tasas y otros ingresos | 271.900,00 € | 21.93% | Gastos financieros | 2.000,00 € | 0.16% |
| Transferencias Corrientes | 296.100,00 € | 23.88% | Transferencias Corrientes | 83.800,00 € | 6.76% |
| Ingresos Patrimoniales | 180.560,00 € | 14.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 255.020,00 € | 20.57% |
| Transferencias de capital | 159.500,00 € | 12.86% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.240.060,00 € | 100% | Total | 1.240.060,00 € | 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 Leciñena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.240.060,00 € | -3.28% | 1.240.060,00 € | 3.61% | |
| 2020 | 1.282.055,00 € | -11.30% | 1.196.802,00 € | 12.01% | |
| 2019 | 1.445.400,10 € | 5.51% | 1.068.494,96 € | -32.82% | |
| 2018 | 1.369.906,53 € | -5.22% | 1.590.490,72 € | 21.38% | |
| 2017 | 1.445.417,05 € | 6.05% | 1.310.300,37 € | 1.09% | |
| 2016 | 1.362.997,30 € | 7.76% | 1.296.160,40 € | 17.98% | |
| 2015 | 1.264.845,92 € | 5.56% | 1.098.631,87 € | -7.62% | |
| 2014 | 1.198.176,61 € | -7.85% | 1.189.297,76 € | 4.95% | |
| 2013 | 1.300.291,33 € | -2.14% | 1.133.251,93 € | -15.26% | |
| 2012 | 1.328.700,05 € | -1.10% | 1.337.264,56 € | 4.36% | |
| 2011 | 1.343.489,06 € | -12.51% | 1.281.363,83 € | -30.21% | |
| 2010 | 1.535.630,19 € | -8.20% | 1.835.990,41 € | 13.92% | |
| 2009 | 1.672.849,89 € | 3.57% | 1.611.662,16 € | -0.51% | |
| 2008 | 1.615.159,32 € | 11.24% | 1.619.931,10 € | 24.56% | |
| 2007 | 1.452.002,22 € | 16.01% | 1.300.537,35 € | 10.46% | |
| 2006 | 1.251.627,81 € | -5.13% | 1.177.341,57 € | -5.51% | |
| 2005 | 1.319.308,23 € | 8.76% | 1.245.943,43 € | 11.92% | |
| 2004 | 1.213.071,26 € | 708.14% | 1.113.204,37 € | 464.77% | |
| 2003 | 150.106,45 € | 0.18% | 197.106,63 € | 22.42% | |
| 2002 | 149.838,23 € | -79.12% | 161.007,44 € | -77.56% | |
| 2001 | 717.577,21 € | 0.33% | 717.577,21 € | 0.33% | |
| 2000 | 715.204,40 € | -0.89% | 715.204,42 € | -0.89% | |
| 1999 | 721.617,20 € | 12.84% | 721.617,21 € | 12.84% | |
| 1998 | 639.476,87 € | 6.40% | 639.476,88 € | 6.40% | |
| 1997 | 601.012,11 € | 12.96% | 601.012,11 € | 12.96% | |
| 1996 | 532.076,01 € | -48.73% | 532.076,01 € | -48.73% | |
| 1995 | 1.037.720,52 € | 106.54% | 1.037.720,52 € | 106.54% | |
| 1994 | 502.428,01 € | 9.42% | 502.427,99 € | 9.42% | |
| 1993 | 459.173,25 € | -23.99% | 459.173,24 € | -23.99% | |
| 1992 | 604.071,31 € | 55.90% | 604.071,32 € | 55.90% | |
| 1991 | 387.462,24 € | 0.73% | 387.462,24 € | 0.73% | |
| 1990 | 384.647,74 € | 45.93% | 384.647,75 € | 45.93% | |
| 1989 | 263.583,67 € | -13.10% | 263.583,67 € | -13.10% | |
| 1988 | 303.330,66 € | 10.75% | 303.330,66 € | 10.75% | |
| 1987 | 273.884,65 € | -6.94% | 273.884,67 € | -6.94% | |
| 1986 | 294.310,07 € | 35.35% | 294.310,06 € | 35.35% | |
| 1985 | 217.437,06 € | 217.437,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.000,00 € | -8.40% |
| 2020 | 357.000,00 € | -4.20% |
| 2019 | 372.642,84 € | 16.14% |
| 2018 | 320.867,67 € | 3.99% |
| 2017 | 308.544,23 € | -1.22% |
| 2016 | 312.359,32 € | -6.33% |
| 2015 | 333.454,86 € | 19.58% |
| 2014 | 278.858,53 € | 0.16% |
| 2013 | 278.400,81 € | 15.02% |
| 2012 | 242.040,24 € | 4.76% |
| 2011 | 231.034,43 € | 12.44% |
| 2010 | 205.477,24 € | -7.79% |
| 2009 | 222.826,60 € | -4.02% |
| 2008 | 232.159,62 € | 2.81% |
| 2007 | 225.808,26 € | 8.48% |
| 2006 | 208.151,77 € | 11.64% |
| 2005 | 186.445,11 € | 4.64% |
| 2004 | 178.176,77 € | 1,823.32% |
| 2003 | 9.264,03 € | -53.04% |
| 2002 | 19.726,54 € | -85.67% |
| 2001 | 137.631,77 € | -1.08% |
| 2000 | 139.134,30 € | 6.19% |
| 1999 | 131.020,64 € | 7.92% |
| 1998 | 121.404,45 € | 3.59% |
| 1997 | 117.197,36 € | 17.47% |
| 1996 | 99.768,01 € | -5.68% |
| 1995 | 105.778,13 € | 3.53% |
| 1994 | 102.172,06 € | 18.06% |
| 1993 | 86.545,74 € | 8.07% |
| 1992 | 80.084,86 € | -6.49% |
| 1991 | 85.644,22 € | 9.62% |
| 1990 | 78.131,57 € | 53.85% |
| 1989 | 50.785,52 € | 30.00% |
| 1988 | 39.065,79 € | -11.28% |
| 1987 | 44.033,09 € | 4.63% |
| 1986 | 42.083,01 € | -2.56% |
| 1985 | 43.188,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -84.18% |
| 2019 | 31.608,81 € | 1,300.46% |
| 2018 | 2.257,03 € | -85.44% |
| 2017 | 15.503,90 € | -2.57% |
| 2016 | 15.913,10 € | 86.76% |
| 2015 | 8.520,73 € | -70.58% |
| 2014 | 28.960,97 € | 399.27% |
| 2013 | 5.800,70 € | -41.52% |
| 2012 | 9.919,58 € | -1.29% |
| 2011 | 10.049,61 € | 280.91% |
| 2010 | 2.638,29 € | -85.57% |
| 2009 | 18.287,11 € | -86.45% |
| 2008 | 134.934,04 € | 266.72% |
| 2007 | 36.795,16 € | -45.93% |
| 2006 | 68.048,05 € | 67.21% |
| 2005 | 40.694,96 € | 169.94% |
| 2004 | 15.075,48 € | -92.16% |
| 2003 | 192.389,23 € | 22.29% |
| 2002 | 157.327,41 € | 26,077.17% |
| 2001 | 601,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 692,34 € | 0.00% |
| 1997 | 692,34 € | 0.00% |
| 1996 | 692,34 € | 0.00% |
| 1995 | 692,34 € | 0.00% |
| 1994 | 692,34 € | 0.00% |
| 1993 | 692,34 € | 0.00% |
| 1992 | 692,34 € | 0.00% |
| 1991 | 692,34 € | 0.00% |
| 1990 | 692,34 € | -94.80% |
| 1989 | 13.313,60 € | 9.97% |
| 1988 | 12.106,82 € | 15.46% |
| 1987 | 10.486,01 € | 5.41% |
| 1986 | 9.947,93 € | 17.19% |
| 1985 | 8.488,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.900,00 € | -3.20% |
| 2020 | 280.900,00 € | -7.34% |
| 2019 | 303.149,72 € | 9.83% |
| 2018 | 276.019,63 € | -7.17% |
| 2017 | 297.324,96 € | -4.58% |
| 2016 | 311.588,68 € | 5.05% |
| 2015 | 296.622,39 € | -2.20% |
| 2014 | 303.302,76 € | 0.49% |
| 2013 | 301.826,05 € | -13.34% |
| 2012 | 348.281,70 € | -5.66% |
| 2011 | 369.170,16 € | 2.23% |
| 2010 | 361.119,28 € | -0.49% |
| 2009 | 362.914,48 € | 34.54% |
| 2008 | 269.746,62 € | 3.18% |
| 2007 | 261.429,31 € | 1.86% |
| 2006 | 256.663,90 € | 21.17% |
| 2005 | 211.813,49 € | 12.69% |
| 2004 | 187.955,65 € | -45.00% |
| 2003 | 341.742,51 € | 41.41% |
| 2002 | 241.671,60 € | 73.43% |
| 2001 | 139.344,66 € | -11.52% |
| 2000 | 157.484,37 € | 11.50% |
| 1999 | 141.239,99 € | 14.44% |
| 1998 | 123.414,91 € | 6.35% |
| 1997 | 116.047,13 € | -23.45% |
| 1996 | 151.601,67 € | 28.36% |
| 1995 | 118.110,90 € | 6.82% |
| 1994 | 110.568,20 € | 12.03% |
| 1993 | 98.694,13 € | 18.21% |
| 1992 | 83.492,60 € | 8.56% |
| 1991 | 76.911,52 € | -0.95% |
| 1990 | 77.651,31 € | 20.29% |
| 1989 | 64.551,29 € | 9.13% |
| 1988 | 59.153,13 € | -2.08% |
| 1987 | 60.408,87 € | 2.91% |
| 1986 | 58.700,31 € | 21.53% |
| 1985 | 48.299,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.100,00 € | 0.00% |
| 2020 | 296.100,00 € | -31.21% |
| 2019 | 430.411,81 € | 25.01% |
| 2018 | 344.310,55 € | -6.66% |
| 2017 | 368.886,16 € | -9.99% |
| 2016 | 409.811,36 € | 29.34% |
| 2015 | 316.848,91 € | 7.81% |
| 2014 | 293.903,65 € | -17.56% |
| 2013 | 356.522,81 € | -2.33% |
| 2012 | 365.042,81 € | 32.54% |
| 2011 | 275.418,33 € | 4.90% |
| 2010 | 262.553,56 € | -23.60% |
| 2009 | 343.650,58 € | 10.22% |
| 2008 | 311.789,17 € | 2.83% |
| 2007 | 303.219,71 € | -39.65% |
| 2006 | 502.428,74 € | 20.13% |
| 2005 | 418.235,93 € | -0.75% |
| 2004 | 421.406,47 € | 198.70% |
| 2003 | 141.082,04 € | 6.08% |
| 2002 | 133.001,71 € | -43.27% |
| 2001 | 234.454,82 € | 0.52% |
| 2000 | 233.252,80 € | 9.51% |
| 1999 | 212.998,69 € | 20.82% |
| 1998 | 176.294,23 € | 12.91% |
| 1997 | 156.135,83 € | -10.92% |
| 1996 | 175.283,89 € | 8.82% |
| 1995 | 161.071,24 € | 9.61% |
| 1994 | 146.947,46 € | 16.15% |
| 1993 | 126.513,05 € | 17.28% |
| 1992 | 107.872,31 € | 21.27% |
| 1991 | 88.949,79 € | 1.79% |
| 1990 | 87.387,16 € | 47.17% |
| 1989 | 59.380,00 € | -7.17% |
| 1988 | 63.965,53 € | -4.26% |
| 1987 | 66.812,39 € | 30.99% |
| 1986 | 51.003,81 € | 13.97% |
| 1985 | 44.753,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.560,00 € | -0.55% |
| 2020 | 181.560,00 € | -0.27% |
| 2019 | 182.046,12 € | -0.08% |
| 2018 | 182.197,85 € | 0.08% |
| 2017 | 182.053,68 € | -1.14% |
| 2016 | 184.150,58 € | -0.65% |
| 2015 | 185.354,75 € | 0.15% |
| 2014 | 185.082,00 € | -0.43% |
| 2013 | 185.887,87 € | 1.30% |
| 2012 | 183.510,66 € | 1.51% |
| 2011 | 180.780,08 € | 0.71% |
| 2010 | 179.502,82 € | -2.78% |
| 2009 | 184.644,27 € | -1.13% |
| 2008 | 186.761,17 € | 2.75% |
| 2007 | 181.767,05 € | 8.23% |
| 2006 | 167.940,08 € | -6.42% |
| 2005 | 179.463,01 € | 33.03% |
| 2004 | 134.901,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.481,82 € | -90.58% |
| 2001 | 132.558,15 € | 0.90% |
| 2000 | 131.379,80 € | 12.96% |
| 1999 | 116.307,66 € | 0.30% |
| 1998 | 115.956,85 € | 0.45% |
| 1997 | 115.439,20 € | 11.09% |
| 1996 | 103.917,67 € | 7.63% |
| 1995 | 96.547,52 € | 0.32% |
| 1994 | 96.240,43 € | 3.24% |
| 1993 | 93.220,97 € | 1.49% |
| 1992 | 91.850,85 € | 13.15% |
| 1991 | 81.172,92 € | 2.98% |
| 1990 | 78.827,70 € | 4.33% |
| 1989 | 75.552,84 € | 0.01% |
| 1988 | 75.548,95 € | 10.93% |
| 1987 | 68.103,39 € | 3.12% |
| 1986 | 66.043,09 € | -2.40% |
| 1985 | 67.665,96 € | |
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 € | -100.00% |
| 2007 | 143.670,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 249.651,00 € | 237.95% |
| 2004 | 73.872,00 € | -82.37% |
| 2003 | 419.045,91 € | 64.12% |
| 2002 | 255.325,05 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.500,00 € | -1.24% |
| 2020 | 161.495,00 € | 28.64% |
| 2019 | 125.540,80 € | -48.60% |
| 2018 | 244.253,80 € | -10.56% |
| 2017 | 273.104,12 € | 111.42% |
| 2016 | 129.174,26 € | 4.14% |
| 2015 | 124.044,28 € | 14.78% |
| 2014 | 108.068,70 € | -37.12% |
| 2013 | 171.853,09 € | -4.48% |
| 2012 | 179.905,06 € | -35.06% |
| 2011 | 277.036,45 € | -47.16% |
| 2010 | 524.339,00 € | -2.99% |
| 2009 | 540.526,85 € | 69.17% |
| 2008 | 319.523,70 € | 82.50% |
| 2007 | 175.082,73 € | 261.78% |
| 2006 | 48.395,27 € | 46.63% |
| 2005 | 33.004,73 € | -83.64% |
| 2004 | 201.682,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.986,80 € | 117.94% |
| 2000 | 33.488,67 € | -66.07% |
| 1999 | 98.706,99 € | -2.13% |
| 1998 | 100.852,55 € | 6.54% |
| 1997 | 94.665,42 € | 787,465.89% |
| 1996 | 12,02 € | -100.00% |
| 1995 | 374.454,58 € | 730.72% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | -78.54% |
| 1992 | 210.027,68 € | 288.28% |
| 1991 | 54.091,33 € | -12.70% |
| 1990 | 61.957,54 € | |
| 1989 | 0,24 € | -100.00% |
| 1988 | 53.490,26 € | |
| 1987 | 0,30 € | -100.00% |
| 1986 | 27.387,82 € | 443.24% |
| 1985 | 5.041,53 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 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 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 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 160.245,00 € | 28.99% |
| 2007 | 124.230,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.263.536,19 € | 27.43% |
| 2002 | 991.589,28 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 20.464,46 € | -4.12% |
| 1999 | 21.343,23 € | 2,377.33% |
| 1998 | 861,54 € | 3.20% |
| 1997 | 834,83 € | 4.30% |
| 1996 | 800,41 € | -99.56% |
| 1995 | 181.065,81 € | 24,648.95% |
| 1994 | 731,61 € | -86.52% |
| 1993 | 5.426,05 € | -81.94% |
| 1992 | 30.050,67 € | |
| 1991 | 0,12 € | |
| 1990 | 0,12 € | |
| 1989 | 0,18 € | |
| 1988 | 0,18 € | -100.00% |
| 1987 | 24.040,60 € | -38.58% |
| 1986 | 39.144,10 € | |
| 1985 | 0,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.840,00 € | 3.51% |
| 2020 | 258.760,00 € | 13.39% |
| 2019 | 228.206,50 € | 0.99% |
| 2018 | 225.975,35 € | 5.36% |
| 2017 | 214.482,23 € | -2.12% |
| 2016 | 219.118,07 € | 3.73% |
| 2015 | 211.231,63 € | 2.29% |
| 2014 | 206.508,88 € | 1.30% |
| 2013 | 203.862,47 € | 1.12% |
| 2012 | 201.613,29 € | -7.94% |
| 2011 | 219.004,68 € | -0.89% |
| 2010 | 220.980,40 € | 2.58% |
| 2009 | 215.417,83 € | 9.66% |
| 2008 | 196.445,99 € | 2.30% |
| 2007 | 192.034,87 € | 6.18% |
| 2006 | 180.857,82 € | -8.18% |
| 2005 | 196.971,99 € | 9.58% |
| 2004 | 179.754,89 € | -62.52% |
| 2003 | 479.568,06 € | 17.55% |
| 2002 | 407.953,21 € | 185.53% |
| 2001 | 142.875,85 € | -2.97% |
| 2000 | 147.247,97 € | 6.99% |
| 1999 | 137.631,77 € | 4.09% |
| 1998 | 132.222,66 € | 13.11% |
| 1997 | 116.896,85 € | 4.69% |
| 1996 | 111.659,71 € | 20.64% |
| 1995 | 92.555,86 € | 23.28% |
| 1994 | 75.075,69 € | -5.15% |
| 1993 | 79.153,29 € | -1.49% |
| 1992 | 80.351,50 € | 22.07% |
| 1991 | 65.821,66 € | 13.82% |
| 1990 | 57.832,11 € | 18.89% |
| 1989 | 48.642,55 € | 4.22% |
| 1988 | 46.672,35 € | -9.14% |
| 1987 | 51.369,24 € | -10.66% |
| 1986 | 57.500,18 € | -4.69% |
| 1985 | 60.326,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.400,00 € | 2.88% |
| 2020 | 613.700,00 € | 6.38% |
| 2019 | 576.910,18 € | 0.40% |
| 2018 | 574.639,87 € | -0.60% |
| 2017 | 578.121,00 € | 1.21% |
| 2016 | 571.187,65 € | 4.10% |
| 2015 | 548.665,91 € | -7.46% |
| 2014 | 592.865,71 € | 8.10% |
| 2013 | 548.443,60 € | -13.51% |
| 2012 | 634.098,71 € | -2.75% |
| 2011 | 652.059,39 € | -3.31% |
| 2010 | 674.370,61 € | 1.27% |
| 2009 | 665.915,13 € | 1.53% |
| 2008 | 655.893,21 € | 23.08% |
| 2007 | 532.888,58 € | 8.09% |
| 2006 | 493.013,82 € | -14.78% |
| 2005 | 578.487,06 € | 34.51% |
| 2004 | 430.064,49 € | 15,368.78% |
| 2003 | 2.780,21 € | -6.33% |
| 2002 | 2.968,13 € | -99.13% |
| 2001 | 341.963,19 € | -2.96% |
| 2000 | 352.391,43 € | 31.30% |
| 1999 | 268.387,60 € | 19.79% |
| 1998 | 224.041,17 € | 11.41% |
| 1997 | 201.101,96 € | -14.70% |
| 1996 | 235.760,22 € | -3.04% |
| 1995 | 243.144,48 € | 7.44% |
| 1994 | 226.300,52 € | 9.07% |
| 1993 | 207.482,58 € | 25.02% |
| 1992 | 165.964,49 € | -5.31% |
| 1991 | 175.271,00 € | 12.46% |
| 1990 | 155.855,64 € | 8.50% |
| 1989 | 143.639,70 € | -2.83% |
| 1988 | 147.817,39 € | 31.30% |
| 1987 | 112.577,30 € | -3.04% |
| 1986 | 116.107,39 € | -1.76% |
| 1985 | 118.185,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 12.84% |
| 2019 | 1.772,42 € | 2.52% |
| 2018 | 1.728,87 € | 5.04% |
| 2017 | 1.645,93 € | -3.46% |
| 2016 | 1.704,98 € | -46.49% |
| 2015 | 3.186,52 € | 225.44% |
| 2014 | 979,15 € | 0.00% |
| 2013 | 979,15 € | -81.49% |
| 2012 | 5.289,23 € | 32.52% |
| 2011 | 3.991,21 € | -24.60% |
| 2010 | 5.293,14 € | -65.91% |
| 2009 | 15.524,69 € | 114.82% |
| 2008 | 7.226,72 € | 172.43% |
| 2007 | 2.652,71 € | 832.48% |
| 2006 | 284,48 € | -27.37% |
| 2005 | 391,69 € | -63.88% |
| 2004 | 1.084,53 € | -98.01% |
| 2003 | 54.362,69 € | 9.47% |
| 2002 | 49.659,62 € | 944.87% |
| 2001 | 4.752,70 € | 9.83% |
| 2000 | 4.327,29 € | -42.43% |
| 1999 | 7.516,19 € | -3.86% |
| 1998 | 7.817,76 € | -58.04% |
| 1997 | 18.631,38 € | -7.79% |
| 1996 | 20.206,11 € | -7.07% |
| 1995 | 21.743,13 € | 614.53% |
| 1994 | 3.043,00 € | -31.82% |
| 1993 | 4.462,89 € | -10.16% |
| 1992 | 4.967,50 € | -19.82% |
| 1991 | 6.195,36 € | -26.23% |
| 1990 | 8.397,77 € | -1.15% |
| 1989 | 8.495,37 € | -11.92% |
| 1988 | 9.645,31 € | 39.74% |
| 1987 | 6.902,13 € | -45.21% |
| 1986 | 12.597,36 € | 52.59% |
| 1985 | 8.255,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.800,00 € | 0.00% |
| 2020 | 83.800,00 € | 10.89% |
| 2019 | 75.569,84 € | -1.17% |
| 2018 | 76.460,81 € | -8.42% |
| 2017 | 83.493,58 € | 3.94% |
| 2016 | 80.327,61 € | 1.40% |
| 2015 | 79.216,46 € | -3.26% |
| 2014 | 81.885,98 € | 7.20% |
| 2013 | 76.388,03 € | 12.66% |
| 2012 | 67.803,76 € | -9.58% |
| 2011 | 74.990,15 € | -4.69% |
| 2010 | 78.678,36 € | 6.83% |
| 2009 | 73.648,25 € | 38.44% |
| 2008 | 53.199,86 € | 15.75% |
| 2007 | 45.961,31 € | -14.50% |
| 2006 | 53.756,97 € | -12.66% |
| 2005 | 61.551,52 € | 15.10% |
| 2004 | 53.475,32 € | -89.35% |
| 2003 | 502.290,64 € | 57.83% |
| 2002 | 318.251,66 € | 879.47% |
| 2001 | 32.492,22 € | 102.43% |
| 2000 | 16.051,15 € | -17.72% |
| 1999 | 19.506,97 € | -65.59% |
| 1998 | 56.685,57 € | 15.16% |
| 1997 | 49.222,89 € | -11.55% |
| 1996 | 55.647,69 € | 15.39% |
| 1995 | 48.223,77 € | -1.50% |
| 1994 | 48.959,61 € | 0.39% |
| 1993 | 48.771,65 € | 68.41% |
| 1992 | 28.960,57 € | 8.82% |
| 1991 | 26.614,22 € | -21.07% |
| 1990 | 33.716,78 € | -23.86% |
| 1989 | 44.281,57 € | 107.67% |
| 1988 | 21.322,87 € | 2.27% |
| 1987 | 20.849,11 € | 13.78% |
| 1986 | 18.324,86 € | 0.00% |
| 1985 | 18.324,86 € | |
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 | 255.020,00 € | 6.91% |
| 2020 | 238.542,00 € | 28.22% |
| 2019 | 186.036,02 € | -67.43% |
| 2018 | 571.170,70 € | 32.04% |
| 2017 | 432.557,63 € | 2.06% |
| 2016 | 423.822,09 € | 65.34% |
| 2015 | 256.331,35 € | -16.52% |
| 2014 | 307.058,04 € | 1.15% |
| 2013 | 303.578,68 € | 14.92% |
| 2012 | 264.166,83 € | -11.94% |
| 2011 | 299.993,93 € | -63.51% |
| 2010 | 822.104,36 € | 33.91% |
| 2009 | 613.916,23 € | -10.81% |
| 2008 | 688.346,92 € | 34.97% |
| 2007 | 509.986,72 € | 15.16% |
| 2006 | 442.840,05 € | 17.31% |
| 2005 | 377.481,47 € | -9.88% |
| 2004 | 418.861,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 169.245,01 € | -2.19% |
| 2000 | 173.031,23 € | -32.52% |
| 1999 | 256.405,17 € | 41.55% |
| 1998 | 181.145,05 € | 3.08% |
| 1997 | 175.735,94 € | 155.38% |
| 1996 | 68.812,60 € | -88.24% |
| 1995 | 585.205,49 € | 369.71% |
| 1994 | 124.589,81 € | 30.60% |
| 1993 | 95.398,65 € | -68.31% |
| 1992 | 301.080,96 € | 252.85% |
| 1991 | 85.327,80 € | -22.11% |
| 1990 | 109.554,20 € | |
| 1989 | 0,18 € | -100.00% |
| 1988 | 56.243,19 € | -14.74% |
| 1987 | 65.968,39 € | 15.38% |
| 1986 | 57.174,88 € | |
| 1985 | 0,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 140.515,12 € | |
| 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 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | 0.00% |
| 1993 | 120,20 € | -50.00% |
| 1992 | 240,40 € | -20.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | |
| 1989 | 0,18 € | |
| 1988 | 0,18 € | |
| 1987 | 0,24 € | -100.00% |
| 1986 | 18.329,94 € | |
| 1985 | 0,24 € | |
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 | 29.961,16 € | 4.77% |
| 2002 | 28.596,25 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 164.292,74 € | 424.49% |
| 2011 | 31.324,47 € | -9.37% |
| 2010 | 34.563,54 € | 26.89% |
| 2009 | 27.240,03 € | 44.75% |
| 2008 | 18.818,40 € | 10.61% |
| 2007 | 17.013,16 € | 158.23% |
| 2006 | 6.588,43 € | -78.79% |
| 2005 | 31.059,70 € | 3.66% |
| 2004 | 29.963,23 € | -97.54% |
| 2003 | 1.219.069,21 € | 27.35% |
| 2002 | 957.267,10 € | 3,546.98% |
| 2001 | 26.248,24 € | 18.47% |
| 2000 | 22.155,35 € | -30.87% |
| 1999 | 32.049,31 € | -14.41% |
| 1998 | 37.444,47 € | -4.73% |
| 1997 | 39.302,89 € | -1.42% |
| 1996 | 39.869,48 € | -14.68% |
| 1995 | 46.727,59 € | 91.99% |
| 1994 | 24.339,16 € | 2.33% |
| 1993 | 23.783,98 € | 5.68% |
| 1992 | 22.505,90 € | -19.43% |
| 1991 | 27.931,69 € | 47.08% |
| 1990 | 18.990,74 € | 2.52% |
| 1989 | 18.524,12 € | -14.36% |
| 1988 | 21.629,37 € | 33.36% |
| 1987 | 16.218,26 € | 13.61% |
| 1986 | 14.275,45 € | 15.65% |
| 1985 | 12.343,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Leciñena
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 21:06
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