Presupuestos Municipales Ayuntamiento de Lucainena de las Torres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lucainena de las Torres 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 Lucainena de las Torres en 2021
| Presupuesto municipal Ayuntamiendo de Lucainena de las Torres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 355.000,00 € | 23.82% | Gastos personal | 324.000,00 € | 21.74% |
| Impuestos indirectos | 323.000,00 € | 21.67% | Gastos bienes y servicios | 434.000,00 € | 29.12% |
| Tasas y otros ingresos | 285.500,00 € | 19.15% | Gastos financieros | 5.000,00 € | 0.34% |
| Transferencias Corrientes | 407.000,00 € | 27.31% | Transferencias Corrientes | 131.500,00 € | 8.82% |
| Ingresos Patrimoniales | 14.000,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 539.000,00 € | 36.16% |
| Transferencias de capital | 106.000,00 € | 7.11% | Transferencias de capital | 50.000,00 € | 3.35% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.000,00 € | 0.47% |
| Total | 1.490.500,00 € | 100% | Total | 1.490.500,00 € | 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 Lucainena de las Torres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.490.500,00 € | 42.58% | 1.490.500,00 € | 42.58% | |
| 2020 | 1.045.411,03 € | 0.00% | 1.045.411,03 € | 0.00% | |
| 2019 | 1.045.411,03 € | 36.05% | 1.045.411,03 € | 41.27% | |
| 2018 | 768.390,86 € | -1.54% | 740.017,87 € | -4.23% | |
| 2017 | 780.395,52 € | 3.20% | 772.732,74 € | 17.14% | |
| 2016 | 756.188,55 € | 2.68% | 659.689,15 € | -29.15% | |
| 2015 | 736.425,95 € | 0.89% | 931.137,05 € | 27.49% | |
| 2014 | 729.954,94 € | -11.22% | 730.356,26 € | -16.41% | |
| 2013 | 822.247,98 € | -0.76% | 873.704,52 € | 1.68% | |
| 2012 | 828.509,78 € | -19.96% | 859.271,43 € | -9.72% | |
| 2011 | 1.035.141,67 € | -13.11% | 951.746,67 € | -25.18% | |
| 2010 | 1.191.340,24 € | -24.21% | 1.271.998,94 € | -15.79% | |
| 2009 | 1.571.829,26 € | -34.17% | 1.510.556,49 € | -4.14% | |
| 2008 | 2.387.806,60 € | 112.96% | 1.575.834,65 € | 22.88% | |
| 2007 | 1.121.265,91 € | -56.02% | 1.282.416,65 € | -23.42% | |
| 2006 | 2.549.444,58 € | 264.04% | 1.674.678,08 € | 143.66% | |
| 2005 | 700.324,96 € | -0.24% | 687.308,35 € | 22.32% | |
| 2004 | 701.991,99 € | 1,066.82% | 561.874,93 € | 994.17% | |
| 2003 | 60.162,95 € | 4.19% | 51.351,92 € | 0.84% | |
| 2002 | 57.740,89 € | -91.54% | 50.922,87 € | -92.54% | |
| 1999 | 682.749,75 € | 42.55% | 682.749,74 € | 42.55% | |
| 1998 | 478.946,55 € | 9.49% | 478.946,56 € | 9.49% | |
| 1997 | 437.416,61 € | 100.15% | 437.416,61 € | 100.15% | |
| 1996 | 218.546,03 € | 12.30% | 218.546,02 € | 12.30% | |
| 1995 | 194.607,71 € | 12.50% | 194.607,73 € | 12.50% | |
| 1994 | 172.986,67 € | -25.22% | 172.986,68 € | -25.22% | |
| 1993 | 231.329,55 € | 77.66% | 231.329,58 € | 77.66% | |
| 1992 | 130.206,25 € | 54.21% | 130.206,27 € | 54.21% | |
| 1991 | 84.434,63 € | 9.45% | 84.434,63 € | 9.45% | |
| 1990 | 77.141,51 € | 48.57% | 77.141,51 € | 48.57% | |
| 1989 | 51.922,63 € | 9.54% | 51.922,63 € | 9.54% | |
| 1988 | 47.402,76 € | -3.82% | 47.402,75 € | -3.82% | |
| 1987 | 49.283,66 € | 4.13% | 49.283,65 € | 4.13% | |
| 1986 | 47.331,09 € | 36.24% | 47.331,11 € | 36.24% | |
| 1985 | 34.740,89 € | 34.740,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.000,00 € | 17.87% |
| 2020 | 301.178,00 € | 0.00% |
| 2019 | 301.178,00 € | -3.23% |
| 2018 | 311.226,83 € | 13.08% |
| 2017 | 275.230,99 € | 4.55% |
| 2016 | 263.246,83 € | 12.51% |
| 2015 | 233.979,55 € | -2.53% |
| 2014 | 240.046,84 € | 21.39% |
| 2013 | 197.754,90 € | 15.38% |
| 2012 | 171.397,98 € | 5.51% |
| 2011 | 162.439,51 € | -8.10% |
| 2010 | 176.750,54 € | 42.52% |
| 2009 | 124.022,20 € | 77.26% |
| 2008 | 69.966,48 € | 2.20% |
| 2007 | 68.458,33 € | 7.40% |
| 2006 | 63.738,84 € | 10.57% |
| 2005 | 57.646,82 € | -0.30% |
| 2004 | 57.822,95 € | 128.52% |
| 2003 | 25.303,13 € | 177.18% |
| 2002 | 9.128,82 € | -77.09% |
| 1999 | 39.847,10 € | 9.86% |
| 1998 | 36.271,08 € | 30.46% |
| 1997 | 27.802,82 € | -10.05% |
| 1996 | 30.910,05 € | 6.04% |
| 1995 | 29.149,09 € | 10.23% |
| 1994 | 26.444,53 € | 0.00% |
| 1993 | 26.444,53 € | -2.22% |
| 1992 | 27.045,54 € | 86.26% |
| 1991 | 14.520,19 € | 86.70% |
| 1990 | 7.777,10 € | 34.52% |
| 1989 | 5.781,38 € | 3.11% |
| 1988 | 5.607,08 € | -1.64% |
| 1987 | 5.700,60 € | 9.65% |
| 1986 | 5.198,75 € | 19.89% |
| 1985 | 4.336,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.000,00 € | 4,206.67% |
| 2020 | 7.500,00 € | 0.00% |
| 2019 | 7.500,00 € | 788.74% |
| 2018 | 843,89 € | -74.13% |
| 2017 | 3.262,09 € | -87.81% |
| 2016 | 26.766,08 € | 724.37% |
| 2015 | 3.246,86 € | -19.60% |
| 2014 | 4.038,40 € | 47.06% |
| 2013 | 2.746,16 € | -13.14% |
| 2012 | 3.161,56 € | -39.86% |
| 2011 | 5.256,83 € | -64.55% |
| 2010 | 14.830,37 € | -80.67% |
| 2009 | 76.737,93 € | -89.38% |
| 2008 | 722.639,91 € | 936.53% |
| 2007 | 69.716,90 € | -89.19% |
| 2006 | 644.947,33 € | 886.01% |
| 2005 | 65.409,51 € | 124.30% |
| 2004 | 29.161,99 € | -42.30% |
| 2003 | 50.537,51 € | 26.74% |
| 2002 | 39.874,79 € | 637.18% |
| 1999 | 5.409,11 € | 12.50% |
| 1998 | 4.808,10 € | -55.56% |
| 1997 | 10.818,22 € | 176.92% |
| 1996 | 3.906,58 € | -7.14% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 250.00% |
| 1991 | 1.202,02 € | -70.93% |
| 1990 | 4.134,24 € | -11.81% |
| 1989 | 4.687,89 € | 0.00% |
| 1988 | 4.687,89 € | -4.88% |
| 1987 | 4.928,30 € | 7.89% |
| 1986 | 4.567,69 € | 14.11% |
| 1985 | 4.002,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.500,00 € | 251.17% |
| 2020 | 81.300,00 € | 0.00% |
| 2019 | 81.300,00 € | 24.63% |
| 2018 | 65.234,38 € | 15.40% |
| 2017 | 56.530,20 € | -17.40% |
| 2016 | 68.438,31 € | -17.09% |
| 2015 | 82.542,69 € | 41.18% |
| 2014 | 58.467,10 € | 57.24% |
| 2013 | 37.182,73 € | -52.08% |
| 2012 | 77.592,26 € | -83.71% |
| 2011 | 476.413,58 € | 311.22% |
| 2010 | 115.852,49 € | -31.47% |
| 2009 | 169.058,17 € | -79.35% |
| 2008 | 818.645,40 € | 589.30% |
| 2007 | 118.764,35 € | -91.77% |
| 2006 | 1.443.905,36 € | 3,287.56% |
| 2005 | 42.623,80 € | 94.68% |
| 2004 | 21.894,33 € | -83.25% |
| 2003 | 130.720,69 € | -41.30% |
| 2002 | 222.697,44 € | 541.07% |
| 1999 | 34.738,50 € | -28.02% |
| 1998 | 48.261,27 € | -24.04% |
| 1997 | 63.532,99 € | 75.71% |
| 1996 | 36.156,89 € | 27.16% |
| 1995 | 28.433,88 € | 13.93% |
| 1994 | 24.957,03 € | 10.66% |
| 1993 | 22.552,98 € | 12.79% |
| 1992 | 19.995,67 € | 42.97% |
| 1991 | 13.985,55 € | 17.24% |
| 1990 | 11.929,13 € | -9.25% |
| 1989 | 13.145,34 € | 3.11% |
| 1988 | 12.749,03 € | 1.03% |
| 1987 | 12.618,55 € | 34.31% |
| 1986 | 9.394,85 € | 24.16% |
| 1985 | 7.566,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.000,00 € | 28.58% |
| 2020 | 316.525,59 € | 0.00% |
| 2019 | 316.525,59 € | 5.64% |
| 2018 | 299.639,92 € | 19.34% |
| 2017 | 251.083,00 € | -10.63% |
| 2016 | 280.946,56 € | -3.08% |
| 2015 | 289.869,39 € | -3.31% |
| 2014 | 299.807,12 € | -2.85% |
| 2013 | 308.590,81 € | 3.43% |
| 2012 | 298.364,87 € | 1.81% |
| 2011 | 293.069,44 € | -26.75% |
| 2010 | 400.096,99 € | 29.34% |
| 2009 | 309.331,85 € | 14.48% |
| 2008 | 270.202,69 € | -11.11% |
| 2007 | 303.971,51 € | 20.13% |
| 2006 | 253.029,56 € | 28.35% |
| 2005 | 197.137,61 € | -27.87% |
| 2004 | 273.294,00 € | 19,460.82% |
| 2003 | 1.397,15 € | -96.87% |
| 2002 | 44.656,21 € | -91.48% |
| 1999 | 524.383,06 € | 91.65% |
| 1998 | 273.610,76 € | -1.99% |
| 1997 | 279.170,12 € | 258.69% |
| 1996 | 77.831,07 € | 1.17% |
| 1995 | 76.929,55 € | 1.59% |
| 1994 | 75.727,53 € | -0.40% |
| 1993 | 76.028,03 € | 5.79% |
| 1992 | 71.865,66 € | 40.58% |
| 1991 | 51.120,80 € | 96.89% |
| 1990 | 25.963,72 € | 0.00% |
| 1989 | 25.963,72 € | 16.26% |
| 1988 | 22.333,35 € | -6.16% |
| 1987 | 23.800,08 € | 10.00% |
| 1986 | 21.636,44 € | 20.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 29.70% |
| 2020 | 10.794,00 € | 0.00% |
| 2019 | 10.794,00 € | 32.01% |
| 2018 | 8.176,59 € | 22.54% |
| 2017 | 6.672,67 € | 20.12% |
| 2016 | 5.554,82 € | -31.49% |
| 2015 | 8.107,88 € | 1.74% |
| 2014 | 7.968,83 € | -23.01% |
| 2013 | 10.350,60 € | 28.75% |
| 2012 | 8.039,20 € | -40.71% |
| 2011 | 13.559,04 € | -64.18% |
| 2010 | 37.850,25 € | -47.89% |
| 2009 | 72.634,00 € | 41.31% |
| 2008 | 51.402,07 € | 1,112.05% |
| 2007 | 4.240,92 € | -31.10% |
| 2006 | 6.155,04 € | 50.63% |
| 2005 | 4.086,08 € | -90.10% |
| 2004 | 41.264,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 2.404,05 € | -85.02% |
| 1998 | 16.047,02 € | 372.57% |
| 1997 | 3.395,72 € | -15.04% |
| 1996 | 3.996,73 € | 0.00% |
| 1995 | 3.996,73 € | 12.71% |
| 1994 | 3.545,97 € | 0.00% |
| 1993 | 3.545,97 € | 0.00% |
| 1992 | 3.545,97 € | 18.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | 36.05% |
| 1988 | 883,49 € | 0.00% |
| 1987 | 883,49 € | 0.00% |
| 1986 | 883,49 € | 9.77% |
| 1985 | 804,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 114.103,14 € | -33.38% |
| 2002 | 171.278,28 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | |
| 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 | 106.000,00 € | -67.69% |
| 2020 | 328.113,44 € | 0.00% |
| 2019 | 328.113,44 € | 294.04% |
| 2018 | 83.269,25 € | -48.79% |
| 2017 | 162.616,57 € | 46.19% |
| 2016 | 111.235,95 € | -6.27% |
| 2015 | 118.679,58 € | -0.79% |
| 2014 | 119.626,65 € | -54.96% |
| 2013 | 265.622,78 € | -1.60% |
| 2012 | 269.953,91 € | 219.84% |
| 2011 | 84.403,27 € | -81.07% |
| 2010 | 445.959,60 € | -33.84% |
| 2009 | 674.045,11 € | 84.50% |
| 2008 | 365.344,96 € | -34.30% |
| 2007 | 556.113,90 € | 303.95% |
| 2006 | 137.668,45 € | -58.71% |
| 2005 | 333.421,14 € | 119.49% |
| 2004 | 151.908,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 75.967,93 € | 23.56% |
| 1998 | 61.483,54 € | 16.67% |
| 1997 | 52.696,74 € | -19.85% |
| 1996 | 65.744,71 € | 113.07% |
| 1995 | 30.855,96 € | -17.73% |
| 1994 | 37.503,52 € | -61.71% |
| 1993 | 97.949,95 € | 3,225.61% |
| 1992 | 2.945,32 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.936,23 € | 157.05% |
| 1989 | 1.142,28 € | 0.03% |
| 1988 | 1.141,92 € | -15.58% |
| 1987 | 1.352,64 € | -33.82% |
| 1986 | 2.043,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.249,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 146.000,00 € | 62.94% |
| 2008 | 89.605,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 126.646,09 € | -66.61% |
| 2003 | 379.280,14 € | -35.01% |
| 2002 | 583.599,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.035,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -97.19% |
| 1990 | 21.396,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.606,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.000,00 € | 26.60% |
| 2020 | 255.924,50 € | 0.00% |
| 2019 | 255.924,50 € | 16.22% |
| 2018 | 220.207,80 € | -3.79% |
| 2017 | 228.891,53 € | 5.09% |
| 2016 | 217.795,03 € | -6.08% |
| 2015 | 231.903,48 € | 12.25% |
| 2014 | 206.598,45 € | 16.36% |
| 2013 | 177.555,01 € | -9.30% |
| 2012 | 195.770,23 € | 5.34% |
| 2011 | 185.850,95 € | -3.08% |
| 2010 | 191.753,14 € | 23.93% |
| 2009 | 154.724,47 € | 12.67% |
| 2008 | 137.327,88 € | 28.22% |
| 2007 | 107.100,00 € | 20.34% |
| 2006 | 88.996,01 € | 22.55% |
| 2005 | 72.619,61 € | 1.77% |
| 2004 | 71.354,72 € | -45.14% |
| 2003 | 130.060,66 € | 3.31% |
| 2002 | 125.894,07 € | 159.57% |
| 1999 | 48.501,68 € | 18.07% |
| 1998 | 41.079,18 € | 13.12% |
| 1997 | 36.313,15 € | -10.75% |
| 1996 | 40.688,52 € | 34.73% |
| 1995 | 30.200,86 € | 87.28% |
| 1994 | 16.125,76 € | -13.45% |
| 1993 | 18.631,38 € | -0.47% |
| 1992 | 18.718,52 € | 52.05% |
| 1991 | 12.310,53 € | 14.91% |
| 1990 | 10.713,04 € | 12.71% |
| 1989 | 9.505,01 € | -47.37% |
| 1988 | 18.059,36 € | 0.00% |
| 1987 | 18.059,36 € | 5.72% |
| 1986 | 17.082,34 € | 27.60% |
| 1985 | 13.387,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.000,00 € | 23.28% |
| 2020 | 352.050,00 € | 0.00% |
| 2019 | 352.050,00 € | -1.36% |
| 2018 | 356.894,54 € | 9.50% |
| 2017 | 325.931,05 € | 11.00% |
| 2016 | 293.639,08 € | -2.11% |
| 2015 | 299.970,77 € | 1.78% |
| 2014 | 294.717,46 € | -9.16% |
| 2013 | 324.428,71 € | 39.05% |
| 2012 | 233.315,34 € | -32.67% |
| 2011 | 346.543,72 € | -13.02% |
| 2010 | 398.424,48 € | 10.35% |
| 2009 | 361.056,24 € | 14.54% |
| 2008 | 315.220,00 € | 42.02% |
| 2007 | 221.957,55 € | -1.93% |
| 2006 | 226.322,55 € | 59.13% |
| 2005 | 142.226,30 € | -4.63% |
| 2004 | 149.125,32 € | 13,246.22% |
| 2003 | 1.117,36 € | -39.72% |
| 2002 | 1.853,59 € | -98.20% |
| 1999 | 102.953,37 € | 23.64% |
| 1998 | 83.270,23 € | 35.57% |
| 1997 | 61.423,44 € | 5.58% |
| 1996 | 58.177,97 € | -24.26% |
| 1995 | 76.809,35 € | 2.08% |
| 1994 | 75.246,72 € | 10.11% |
| 1993 | 68.335,08 € | 8.60% |
| 1992 | 62.925,97 € | 83.89% |
| 1991 | 34.218,64 € | -4.68% |
| 1990 | 35.898,45 € | 12.02% |
| 1989 | 32.047,43 € | 38.41% |
| 1988 | 23.153,68 € | -9.14% |
| 1987 | 25.482,91 € | 47.99% |
| 1986 | 17.219,00 € | 50.75% |
| 1985 | 11.422,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 26.58% |
| 2020 | 3.950,00 € | 0.00% |
| 2019 | 3.950,00 € | 35.15% |
| 2018 | 2.922,70 € | 232.47% |
| 2017 | 879,09 € | -34.66% |
| 2016 | 1.345,50 € | -10.45% |
| 2015 | 1.502,52 € | -10.77% |
| 2014 | 1.683,83 € | -30.34% |
| 2013 | 2.417,19 € | -60.34% |
| 2012 | 6.094,67 € | 36.94% |
| 2011 | 4.450,63 € | -25.38% |
| 2010 | 5.964,47 € | 9.59% |
| 2009 | 5.442,76 € | -11.30% |
| 2008 | 6.136,42 € | -2.58% |
| 2007 | 6.298,64 € | 24.75% |
| 2006 | 5.048,88 € | 10.30% |
| 2005 | 4.577,57 € | 15.40% |
| 2004 | 3.966,79 € | -76.93% |
| 2003 | 17.197,51 € | -22.74% |
| 2002 | 22.259,02 € | 335.72% |
| 1999 | 5.108,60 € | -22.73% |
| 1998 | 6.611,13 € | 46.67% |
| 1997 | 4.507,59 € | -31.82% |
| 1996 | 6.611,13 € | 69.23% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | 62.50% |
| 1991 | 2.404,05 € | 7.24% |
| 1990 | 2.241,78 € | 408.69% |
| 1989 | 440,70 € | 0.00% |
| 1988 | 440,70 € | 1.23% |
| 1987 | 435,36 € | 326.11% |
| 1986 | 102,17 € | 0.00% |
| 1985 | 102,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.500,00 € | 128.01% |
| 2020 | 57.672,00 € | 0.00% |
| 2019 | 57.672,00 € | 13.18% |
| 2018 | 50.955,89 € | 16.45% |
| 2017 | 43.755,96 € | 4.99% |
| 2016 | 41.677,41 € | 113.71% |
| 2015 | 19.502,02 € | -21.04% |
| 2014 | 24.697,73 € | 11.05% |
| 2013 | 22.239,77 € | 58.39% |
| 2012 | 14.041,12 € | -81.39% |
| 2011 | 75.463,90 € | 36.97% |
| 2010 | 55.094,83 € | 0.68% |
| 2009 | 54.720,64 € | 3.83% |
| 2008 | 52.700,00 € | 40.53% |
| 2007 | 37.500,00 € | 123.32% |
| 2006 | 16.791,83 € | 17.86% |
| 2005 | 14.247,08 € | -45.14% |
| 2004 | 25.968,52 € | -83.19% |
| 2003 | 154.517,37 € | -15.10% |
| 2002 | 182.003,61 € | 790.67% |
| 1999 | 20.434,41 € | -1.45% |
| 1998 | 20.734,92 € | 18.97% |
| 1997 | 17.429,35 € | 10.98% |
| 1996 | 15.704,45 € | 117.75% |
| 1995 | 7.212,15 € | 2.56% |
| 1994 | 7.031,84 € | 9.35% |
| 1993 | 6.430,83 € | -10.08% |
| 1992 | 7.152,04 € | -10.53% |
| 1991 | 7.993,46 € | 111.19% |
| 1990 | 3.784,98 € | 41.08% |
| 1989 | 2.682,87 € | 172.04% |
| 1988 | 986,20 € | 72.53% |
| 1987 | 571,62 € | 7.16% |
| 1986 | 533,42 € | 45.97% |
| 1985 | 365,44 € | |
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 € | |
| 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 | 539.000,00 € | 66.45% |
| 2020 | 323.814,53 € | 0.00% |
| 2019 | 323.814,53 € | 221.45% |
| 2018 | 100.736,94 € | -38.57% |
| 2017 | 163.988,55 € | 82.01% |
| 2016 | 90.099,31 € | -75.33% |
| 2015 | 365.267,53 € | 108.40% |
| 2014 | 175.273,38 € | -45.19% |
| 2013 | 319.782,69 € | -17.66% |
| 2012 | 388.351,03 € | 27.41% |
| 2011 | 304.794,15 € | -43.65% |
| 2010 | 540.926,37 € | -40.77% |
| 2009 | 913.331,86 € | -11.56% |
| 2008 | 1.032.709,83 € | 17.59% |
| 2007 | 878.219,94 € | -32.49% |
| 2006 | 1.300.867,35 € | 197.97% |
| 2005 | 436.579,15 € | 43.44% |
| 2004 | 304.373,73 € | 1,195.13% |
| 2003 | 23.501,36 € | 49.65% |
| 2002 | 15.703,87 € | -96.68% |
| 1999 | 473.297,03 € | 77.97% |
| 1998 | 265.947,86 € | 7.36% |
| 1997 | 247.725,17 € | 240.64% |
| 1996 | 72.722,46 € | 43.62% |
| 1995 | 50.635,27 € | 21.06% |
| 1994 | 41.827,20 € | 15.99% |
| 1993 | 36.060,73 € | 200.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 400.00% |
| 1990 | 1.202,02 € | -80.07% |
| 1989 | 6.032,58 € | 67.29% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | -67.80% |
| 1986 | 11.200,14 € | 25.71% |
| 1985 | 8.909,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 11.11% |
| 2020 | 45.000,00 € | 0.00% |
| 2019 | 45.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | 566.67% |
| 2015 | 900,00 € | -85.00% |
| 2014 | 6.000,00 € | 13.21% |
| 2013 | 5.300,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.480,00 € | -77.20% |
| 2010 | 63.495,15 € | 1,185.33% |
| 2009 | 4.940,00 € | -67.92% |
| 2008 | 15.400,00 € | 2.67% |
| 2007 | 15.000,00 € | -26.15% |
| 2006 | 20.310,94 € | 422.90% |
| 2005 | 3.884,27 € | 13.91% |
| 2004 | 3.409,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | -62.50% |
| 1998 | 48.080,97 € | -19.60% |
| 1997 | 59.800,70 € | 231.67% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | -12.50% |
| 1994 | 24.040,48 € | -74.19% |
| 1993 | 93.156,88 € | 350.58% |
| 1992 | 20.674,82 € | 19.57% |
| 1991 | 17.290,75 € | -19.19% |
| 1990 | 21.396,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 2.756,94 € | -95.32% |
| 2002 | 58.855,91 € | |
| 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 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 0.00% |
| 2019 | 7.000,00 € | -15.66% |
| 2018 | 8.300,00 € | -10.62% |
| 2017 | 9.286,56 € | 1.68% |
| 2016 | 9.132,82 € | -24.46% |
| 2015 | 12.090,73 € | -43.46% |
| 2014 | 21.385,41 € | -2.71% |
| 2013 | 21.981,15 € | 1.30% |
| 2012 | 21.699,04 € | 7.62% |
| 2011 | 20.163,32 € | 23.39% |
| 2010 | 16.340,50 € | -0.00% |
| 2009 | 16.340,52 € | 0.00% |
| 2008 | 16.340,52 € | 0.00% |
| 2007 | 16.340,52 € | 0.00% |
| 2006 | 16.340,52 € | 24.03% |
| 2005 | 13.174,37 € | 258.40% |
| 2004 | 3.675,92 € | -99.06% |
| 2003 | 389.314,15 € | -16.15% |
| 2002 | 464.310,96 € | 3,118.95% |
| 1999 | 14.424,29 € | 9.09% |
| 1998 | 13.222,27 € | 29.41% |
| 1997 | 10.217,21 € | 54.55% |
| 1996 | 6.611,13 € | 37.50% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 14.29% |
| 1991 | 4.207,08 € | 120.82% |
| 1990 | 1.905,21 € | 56.93% |
| 1989 | 1.214,04 € | 4.95% |
| 1988 | 1.156,74 € | 2.52% |
| 1987 | 1.128,33 € | -5.50% |
| 1986 | 1.194,04 € | 115.54% |
| 1985 | 553,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lucainena de las Torres
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 21:02
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