Presupuestos Municipales Ayuntamiento de Lucena del Puerto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lucena del Puerto 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 Lucena del Puerto en 2021
| Presupuesto municipal Ayuntamiendo de Lucena del Puerto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.104.597,78 € | 30.62% | Gastos personal | 1.821.133,00 € | 56.95% |
| Impuestos indirectos | 120.300,00 € | 3.33% | Gastos bienes y servicios | 728.775,48 € | 22.79% |
| Tasas y otros ingresos | 417.215,40 € | 11.56% | Gastos financieros | 18.336,06 € | 0.57% |
| Transferencias Corrientes | 1.046.426,60 € | 29.01% | Transferencias Corrientes | 50.030,06 € | 1.56% |
| Ingresos Patrimoniales | 840.860,94 € | 23.31% | Fondo de Contingencia | 380.000,00 € | 11.88% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 78.291,62 € | 2.45% |
| Transferencias de capital | 78.291,62 € | 2.17% | 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 | 121.349,48 € | 3.79% |
| Total | 3.607.692,34 € | 100% | Total | 3.197.915,70 € | 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 Lucena del Puerto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.607.692,34 € | 11.04% | 3.197.915,70 € | 1.35% | |
| 2020 | 3.248.880,52 € | 3.72% | 3.155.394,10 € | 13.49% | |
| 2019 | 3.132.280,18 € | 34.37% | 2.780.409,50 € | 19.28% | |
| 2017 | 2.331.089,69 € | -1.45% | 2.331.089,69 € | -1.45% | |
| 2015 | 2.365.289,69 € | -11.02% | 2.365.289,69 € | -11.02% | |
| 2014 | 2.658.289,69 € | 3.20% | 2.658.289,69 € | 3.20% | |
| 2013 | 2.575.832,65 € | -11.73% | 2.575.832,65 € | -1.59% | |
| 2012 | 2.918.134,67 € | 20.40% | 2.617.368,86 € | 5.13% | |
| 2011 | 2.423.608,84 € | -2.61% | 2.489.756,91 € | 7.69% | |
| 2010 | 2.488.512,19 € | -5.12% | 2.311.865,33 € | -3.21% | |
| 2009 | 2.622.772,77 € | 13.57% | 2.388.469,56 € | 36.79% | |
| 2008 | 2.309.427,47 € | -0.28% | 1.746.031,69 € | -9.52% | |
| 2007 | 2.315.805,48 € | -22.54% | 1.929.652,52 € | -16.48% | |
| 2006 | 2.989.826,00 € | 2.310.524,38 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 1.406.467,04 € | 0.71% | 1.406.467,04 € | 0.71% | |
| 2002 | 1.396.591,34 € | 32.24% | 1.396.591,34 € | 32.24% | |
| 2000 | 1.056.101,41 € | 2.78% | 1.056.101,41 € | 2.78% | |
| 1999 | 1.027.539,64 € | 53.76% | 1.027.539,63 € | 53.76% | |
| 1998 | 668.254,17 € | 1.94% | 668.254,18 € | 1.94% | |
| 1997 | 655.553,39 € | 10.96% | 655.553,39 € | 10.96% | |
| 1996 | 590.779,94 € | 14.03% | 590.779,95 € | 14.03% | |
| 1995 | 518.112,10 € | -24.76% | 518.112,11 € | -24.76% | |
| 1994 | 688.653,05 € | 31.61% | 688.653,06 € | 31.61% | |
| 1993 | 523.269,77 € | -13.12% | 523.269,77 € | -13.12% | |
| 1992 | 602.290,68 € | -1.44% | 602.290,69 € | -1.44% | |
| 1991 | 611.112,89 € | 51.76% | 611.112,89 € | 51.76% | |
| 1990 | 402.678,12 € | -16.77% | 402.678,12 € | -16.77% | |
| 1989 | 483.814,74 € | 106.41% | 483.814,75 € | 106.41% | |
| 1988 | 234.394,71 € | 10.01% | 234.394,72 € | 10.01% | |
| 1987 | 213.058,79 € | 12.18% | 213.058,79 € | 12.18% | |
| 1986 | 189.919,83 € | 21.07% | 189.919,82 € | 21.07% | |
| 1985 | 156.864,16 € | 156.864,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.104.597,78 € | 0.00% |
| 2020 | 1.104.597,78 € | -5.54% |
| 2019 | 1.169.360,86 € | 78.86% |
| 2017 | 653.772,79 € | 0.00% |
| 2015 | 653.772,79 € | 0.00% |
| 2014 | 653.772,79 € | 0.73% |
| 2013 | 649.042,65 € | 1.56% |
| 2012 | 639.042,65 € | -3.54% |
| 2011 | 662.529,27 € | 15.51% |
| 2010 | 573.571,63 € | 6.25% |
| 2009 | 539.814,14 € | 9.59% |
| 2008 | 492.578,15 € | 83.87% |
| 2007 | 267.888,52 € | -8.14% |
| 2006 | 291.634,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 266.664,86 € | -8.57% |
| 2002 | 291.645,92 € | 29.40% |
| 2000 | 225.379,54 € | 0.31% |
| 1999 | 224.672,91 € | 25.81% |
| 1998 | 178.579,69 € | 6.68% |
| 1997 | 167.402,77 € | -4.40% |
| 1996 | 175.110,42 € | 7.74% |
| 1995 | 162.531,51 € | 5.22% |
| 1994 | 154.473,12 € | 17.58% |
| 1993 | 131.381,25 € | 8.33% |
| 1992 | 121.280,04 € | -1.49% |
| 1991 | 123.118,24 € | 12.72% |
| 1990 | 109.225,54 € | 63.08% |
| 1989 | 66.975,97 € | 201.49% |
| 1988 | 22.214,83 € | -13.64% |
| 1987 | 25.722,50 € | 8.01% |
| 1986 | 23.814,05 € | 5.03% |
| 1985 | 22.674,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.300,00 € | 0.00% |
| 2020 | 120.300,00 € | 243.51% |
| 2019 | 35.020,51 € | -61.22% |
| 2017 | 90.300,00 € | 0.00% |
| 2015 | 90.300,00 € | 0.00% |
| 2014 | 90.300,00 € | -16.72% |
| 2013 | 108.432,86 € | 39.67% |
| 2012 | 77.637,70 € | -26.23% |
| 2011 | 105.241,74 € | 36.61% |
| 2010 | 77.037,70 € | 64.91% |
| 2009 | 46.715,72 € | -34.45% |
| 2008 | 71.266,35 € | -51.01% |
| 2007 | 145.481,32 € | 40.60% |
| 2006 | 103.474,83 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.000,00 € | 39.76% |
| 2002 | 30.050,61 € | 127.27% |
| 2000 | 13.222,27 € | 46.67% |
| 1999 | 9.015,18 € | -44.44% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 8.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -28.57% |
| 1993 | 21.035,42 € | 40.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 108.33% |
| 1990 | 7.212,15 € | -46.87% |
| 1989 | 13.575,41 € | 21.85% |
| 1988 | 11.141,31 € | 22.87% |
| 1987 | 9.067,82 € | 11.04% |
| 1986 | 8.166,30 € | 12.64% |
| 1985 | 7.249,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.215,40 € | -12.04% |
| 2020 | 474.305,40 € | 80.02% |
| 2019 | 263.479,39 € | -27.25% |
| 2017 | 362.165,67 € | 0.00% |
| 2015 | 362.165,67 € | 0.00% |
| 2014 | 362.165,67 € | 4.45% |
| 2013 | 346.735,58 € | 16.52% |
| 2012 | 297.565,20 € | -20.34% |
| 2011 | 373.557,52 € | 82.44% |
| 2010 | 204.755,60 € | -10.25% |
| 2009 | 228.136,90 € | -12.03% |
| 2008 | 259.337,32 € | 9.76% |
| 2007 | 236.283,79 € | 26.37% |
| 2006 | 186.976,82 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 206.892,32 € | 19.62% |
| 2002 | 172.962,28 € | 2.95% |
| 2000 | 168.013,18 € | 25.16% |
| 1999 | 134.240,78 € | 10.38% |
| 1998 | 121.620,81 € | 2.02% |
| 1997 | 119.216,76 € | 22.37% |
| 1996 | 97.424,06 € | 80.71% |
| 1995 | 53.910,79 € | -24.56% |
| 1994 | 71.460,34 € | 21.70% |
| 1993 | 58.718,88 € | -37.86% |
| 1992 | 94.501,82 € | 8.10% |
| 1991 | 87.417,21 € | 43.17% |
| 1990 | 61.058,20 € | -1.94% |
| 1989 | 62.267,99 € | 8.93% |
| 1988 | 57.165,27 € | 11.43% |
| 1987 | 51.299,99 € | -8.92% |
| 1986 | 56.321,01 € | 54.88% |
| 1985 | 36.363,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.426,60 € | 14.14% |
| 2020 | 916.815,77 € | -17.75% |
| 2019 | 1.114.727,55 € | 35.25% |
| 2017 | 824.208,18 € | 0.00% |
| 2015 | 824.208,18 € | 0.00% |
| 2014 | 824.208,18 € | 6.24% |
| 2013 | 775.802,17 € | 0.88% |
| 2012 | 769.058,38 € | 12.64% |
| 2011 | 682.763,92 € | 3.83% |
| 2010 | 657.564,83 € | -26.77% |
| 2009 | 897.976,15 € | 48.74% |
| 2008 | 603.713,69 € | -17.15% |
| 2007 | 728.683,22 € | 8.49% |
| 2006 | 671.662,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 311.716,57 € | 4.52% |
| 2002 | 298.225,39 € | -0.21% |
| 2000 | 298.845,75 € | -13.51% |
| 1999 | 345.525,10 € | 34.98% |
| 1998 | 255.975,89 € | 16.12% |
| 1997 | 220.431,58 € | 19.08% |
| 1996 | 185.116,80 € | 6.91% |
| 1995 | 173.144,83 € | 9.40% |
| 1994 | 158.265,13 € | 6.60% |
| 1993 | 148.464,80 € | 4.55% |
| 1992 | 142.001,98 € | 11.98% |
| 1991 | 126.806,88 € | 26.88% |
| 1990 | 99.944,96 € | 7.64% |
| 1989 | 92.852,77 € | 31.44% |
| 1988 | 70.642,89 € | 11.63% |
| 1987 | 63.283,07 € | 20.49% |
| 1986 | 52.521,22 € | 7.03% |
| 1985 | 49.072,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.860,94 € | 101.26% |
| 2020 | 417.795,94 € | 38.30% |
| 2019 | 302.103,36 € | -5.62% |
| 2017 | 320.100,28 € | -21.95% |
| 2015 | 410.100,28 € | 0.00% |
| 2014 | 410.100,28 € | -59.94% |
| 2013 | 1.023.806,34 € | 2.40% |
| 2012 | 999.830,74 € | 247.02% |
| 2011 | 288.119,53 € | 4.27% |
| 2010 | 276.329,43 € | -1.63% |
| 2009 | 280.912,72 € | -1.87% |
| 2008 | 286.274,80 € | 39.62% |
| 2007 | 205.045,03 € | -6.63% |
| 2006 | 219.609,97 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 217.549,07 € | 9.33% |
| 2002 | 198.986,86 € | 9.62% |
| 2000 | 181.517,13 € | 132.89% |
| 1999 | 77.942,44 € | 0.57% |
| 1998 | 77.500,51 € | 8.86% |
| 1997 | 71.189,88 € | -8.65% |
| 1996 | 77.933,52 € | 11.77% |
| 1995 | 69.723,75 € | 7.26% |
| 1994 | 65.003,07 € | -27.87% |
| 1993 | 90.121,47 € | 10.87% |
| 1992 | 81.289,05 € | -14.98% |
| 1991 | 95.615,06 € | 37.34% |
| 1990 | 69.619,61 € | 1.92% |
| 1989 | 68.308,63 € | -3.35% |
| 1988 | 70.677,92 € | 15.38% |
| 1987 | 61.258,63 € | 29.70% |
| 1986 | 47.231,44 € | 14.46% |
| 1985 | 41.263,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 130.245,60 € | |
| 2019 | 0,00 € | |
| 2017 | 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 € | -100.00% |
| 2000 | 155.901,27 € | |
| 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 | 78.291,62 € | -7.70% |
| 2020 | 84.820,03 € | -65.74% |
| 2019 | 247.588,51 € | -46.93% |
| 2017 | 466.542,95 € | 0.00% |
| 2015 | 466.542,95 € | 0.00% |
| 2014 | 466.542,95 € | 984.98% |
| 2013 | 43.000,00 € | -68.15% |
| 2012 | 135.000,00 € | -56.65% |
| 2011 | 311.396,86 € | -34.64% |
| 2010 | 476.413,36 € | -24.28% |
| 2009 | 629.217,14 € | 5.53% |
| 2008 | 596.257,16 € | -18.59% |
| 2007 | 732.423,60 € | -51.70% |
| 2006 | 1.516.367,43 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 348.421,95 € | 130.60% |
| 2002 | 151.093,17 € | 4,927.96% |
| 2000 | 3.005,06 € | -98.71% |
| 1999 | 233.138,17 € | 10,009.72% |
| 1998 | 2.306,08 € | -91.90% |
| 1997 | 28.480,16 € | 28.64% |
| 1996 | 22.139,48 € | -49.43% |
| 1995 | 43.775,92 € | -80.49% |
| 1994 | 224.426,09 € | 205.14% |
| 1993 | 73.547,95 € | -49.03% |
| 1992 | 144.285,91 € | 2.69% |
| 1991 | 140.506,30 € | 308.02% |
| 1990 | 34.436,19 € | -73.94% |
| 1989 | 132.153,67 € | 5,630.66% |
| 1988 | 2.306,08 € | 5.77% |
| 1987 | 2.180,37 € | 34.64% |
| 1986 | 1.619,40 € | |
| 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 € | |
| 2017 | 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 € | -100.00% |
| 2006 | 100,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.005,06 € | 0.00% |
| 2002 | 3.005,06 € | -70.59% |
| 2000 | 10.217,21 € | 240.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | -96.55% |
| 1991 | 8.714,68 € | 11.54% |
| 1990 | 7.813,16 € | 3,070.80% |
| 1989 | 246,41 € | 0.00% |
| 1988 | 246,41 € | 0.00% |
| 1987 | 246,41 € | 0.00% |
| 1986 | 246,41 € | 2.50% |
| 1985 | 240,40 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 222.839,64 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.217,21 € | -95.92% |
| 2002 | 250.622,05 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.043,86 € | -50.79% |
| 1997 | 32.604,91 € | 80.83% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | -74.07% |
| 1991 | 13.909,22 € | 4.05% |
| 1990 | 13.368,31 € | -71.82% |
| 1989 | 47.433,89 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.821.133,00 € | 2.92% |
| 2020 | 1.769.540,34 € | -0.60% |
| 2019 | 1.780.302,40 € | 10.12% |
| 2017 | 1.616.757,76 € | -1.47% |
| 2015 | 1.640.957,76 € | 0.00% |
| 2014 | 1.640.957,76 € | 19.98% |
| 2013 | 1.367.691,21 € | 5.95% |
| 2012 | 1.290.890,11 € | 7.48% |
| 2011 | 1.201.085,43 € | 5.58% |
| 2010 | 1.137.558,48 € | -5.24% |
| 2009 | 1.200.471,85 € | 29.41% |
| 2008 | 927.679,38 € | -14.19% |
| 2007 | 1.081.094,43 € | 37.07% |
| 2006 | 788.695,85 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 546.194,08 € | 3.62% |
| 2002 | 527.118,87 € | 22.58% |
| 2000 | 430.031,40 € | 20.38% |
| 1999 | 357.226,56 € | 15.82% |
| 1998 | 308.428,91 € | 1.93% |
| 1997 | 302.578,36 € | 19.52% |
| 1996 | 253.168,59 € | 43.27% |
| 1995 | 176.706,41 € | 6.94% |
| 1994 | 165.237,29 € | 6.73% |
| 1993 | 154.812,30 € | -3.79% |
| 1992 | 160.910,61 € | 12.11% |
| 1991 | 143.530,30 € | 29.23% |
| 1990 | 111.062,88 € | 13.51% |
| 1989 | 97.845,75 € | 21.38% |
| 1988 | 80.612,09 € | 12.32% |
| 1987 | 71.772,25 € | 6.64% |
| 1986 | 67.305,66 € | 4.01% |
| 1985 | 64.709,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.775,48 € | -1.36% |
| 2020 | 738.850,99 € | 18.95% |
| 2019 | 621.146,41 € | 17.73% |
| 2017 | 527.586,03 € | -2.40% |
| 2015 | 540.586,03 € | 0.00% |
| 2014 | 540.586,03 € | -5.47% |
| 2013 | 571.871,76 € | 12.04% |
| 2012 | 510.412,94 € | -5.91% |
| 2011 | 542.451,15 € | -8.34% |
| 2010 | 591.781,61 € | -8.25% |
| 2009 | 644.964,39 € | 43.47% |
| 2008 | 449.535,40 € | -1.96% |
| 2007 | 458.543,05 € | -3.65% |
| 2006 | 475.934,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 388.988,69 € | 9.90% |
| 2002 | 353.942,36 € | -1.88% |
| 2000 | 360.716,93 € | 18.09% |
| 1999 | 305.456,95 € | 25.83% |
| 1998 | 242.745,04 € | 10.43% |
| 1997 | 219.821,38 € | 0.33% |
| 1996 | 219.102,56 € | -7.47% |
| 1995 | 236.795,11 € | 7.65% |
| 1994 | 219.958,29 € | 8.04% |
| 1993 | 203.580,71 € | -13.14% |
| 1992 | 234.388,72 € | 8.64% |
| 1991 | 215.748,61 € | 34.78% |
| 1990 | 160.072,24 € | 13.62% |
| 1989 | 140.878,91 € | 37.66% |
| 1988 | 102.339,43 € | 5.54% |
| 1987 | 96.970,46 € | 10.75% |
| 1986 | 87.554,10 € | 8.18% |
| 1985 | 80.937,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.336,06 € | 2.91% |
| 2020 | 17.817,94 € | 64.83% |
| 2019 | 10.809,98 € | -81.52% |
| 2017 | 58.500,00 € | 0.00% |
| 2015 | 58.500,00 € | 0.00% |
| 2014 | 58.500,00 € | -29.94% |
| 2013 | 83.500,00 € | 138.99% |
| 2012 | 34.938,41 € | 26.03% |
| 2011 | 27.722,04 € | -7.92% |
| 2010 | 30.106,72 € | -16.03% |
| 2009 | 35.855,35 € | 8.94% |
| 2008 | 32.912,23 € | -29.65% |
| 2007 | 46.781,59 € | 49.29% |
| 2006 | 31.335,83 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.936,78 € | 35.18% |
| 2002 | 6.611,13 € | 0.92% |
| 2000 | 6.550,72 € | -76.81% |
| 1999 | 28.247,57 € | 20.45% |
| 1998 | 23.452,29 € | -27.91% |
| 1997 | 32.533,82 € | -17.77% |
| 1996 | 39.562,04 € | 4.53% |
| 1995 | 37.848,74 € | -8.24% |
| 1994 | 41.249,28 € | -14.45% |
| 1993 | 48.219,13 € | -3.10% |
| 1992 | 49.760,44 € | 63.69% |
| 1991 | 30.399,50 € | 20.76% |
| 1990 | 25.172,97 € | 10.19% |
| 1989 | 22.844,92 € | 0.67% |
| 1988 | 22.692,81 € | 20.17% |
| 1987 | 18.883,36 € | 9.32% |
| 1986 | 17.273,13 € | 542.10% |
| 1985 | 2.690,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.030,06 € | 78.61% |
| 2020 | 28.010,00 € | -19.68% |
| 2019 | 34.872,46 € | 93.63% |
| 2017 | 18.010,00 € | 19.99% |
| 2015 | 15.010,00 € | 0.00% |
| 2014 | 15.010,00 € | -74.99% |
| 2013 | 60.010,00 € | -31.23% |
| 2012 | 87.266,81 € | 24.53% |
| 2011 | 70.074,24 € | 92.13% |
| 2010 | 36.472,19 € | 4.11% |
| 2009 | 35.032,78 € | 301.63% |
| 2008 | 8.722,68 € | -60.22% |
| 2007 | 21.926,56 € | 5.32% |
| 2006 | 20.819,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.547,27 € | 0.01% |
| 2002 | 40.544,28 € | -21.98% |
| 2000 | 51.963,51 € | 8.54% |
| 1999 | 47.876,76 € | 15.62% |
| 1998 | 41.406,93 € | 29.28% |
| 1997 | 32.028,05 € | 27.47% |
| 1996 | 25.126,91 € | -32.67% |
| 1995 | 37.318,24 € | 1.22% |
| 1994 | 36.867,48 € | 4.68% |
| 1993 | 35.219,31 € | 5.40% |
| 1992 | 33.416,27 € | 13.88% |
| 1991 | 29.344,32 € | -12.37% |
| 1990 | 33.487,09 € | 82.42% |
| 1989 | 18.357,23 € | 57.47% |
| 1988 | 11.657,78 € | 26.83% |
| 1987 | 9.191,69 € | 19.62% |
| 1986 | 7.683,92 € | -4.51% |
| 1985 | 8.046,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | -2.94% |
| 2020 | 391.528,89 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 5.000,00 € | 0.00% |
| 2015 | 5.000,00 € | 0.00% |
| 2014 | 5.000,00 € | |
| 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 € | |
| 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 | 78.291,62 € | -7.70% |
| 2020 | 84.820,03 € | -67.14% |
| 2019 | 258.139,97 € | |
| 2017 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 293.000,00 € | -30.73% |
| 2013 | 423.000,00 € | -31.62% |
| 2012 | 618.575,92 € | 6.07% |
| 2011 | 583.195,69 € | 27.97% |
| 2010 | 455.711,42 € | 9.53% |
| 2009 | 416.078,10 € | 72.21% |
| 2008 | 241.609,75 € | -19.49% |
| 2007 | 300.116,47 € | -68.10% |
| 2006 | 940.699,73 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 366.452,31 € | 137.43% |
| 2002 | 154.338,63 € | -5.40% |
| 2000 | 163.153,19 € | -30.02% |
| 1999 | 233.138,17 € | 2,181.82% |
| 1998 | 10.217,21 € | -37.04% |
| 1997 | 16.227,33 € | 800.00% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 202.543,24 € | 263.98% |
| 1993 | 55.646,56 € | -47.69% |
| 1992 | 106.376,64 € | -34.34% |
| 1991 | 162.013,24 € | 284.61% |
| 1990 | 42.123,88 € | -78.31% |
| 1989 | 194.246,31 € | 1,952.06% |
| 1988 | 9.465,94 € | 57.50% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 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 | 10.217,21 € | -95.92% |
| 2002 | 250.622,05 € | 2,352.94% |
| 2000 | 10.217,21 € | -43.33% |
| 1999 | 18.030,36 € | -29.07% |
| 1998 | 25.419,64 € | 39.82% |
| 1997 | 18.180,62 € | 0.83% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 13.308,21 € | -8.71% |
| 1990 | 14.577,52 € | |
| 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 € | |
| 2017 | 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 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.005,06 € | 0.00% |
| 2002 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | -83.33% |
| 1991 | 1.803,04 € | -62.96% |
| 1990 | 4.868,20 € | 474.47% |
| 1989 | 847,43 € | 74.07% |
| 1988 | 486,82 € | -88.11% |
| 1987 | 4.092,89 € | 0.00% |
| 1986 | 4.092,89 € | 751.25% |
| 1985 | 480,81 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.349,48 € | -2.79% |
| 2020 | 124.825,91 € | 66.13% |
| 2019 | 75.138,28 € | -28.60% |
| 2017 | 105.235,90 € | 0.00% |
| 2015 | 105.235,90 € | 0.00% |
| 2014 | 105.235,90 € | 50.85% |
| 2013 | 69.759,68 € | -7.34% |
| 2012 | 75.284,67 € | 15.42% |
| 2011 | 65.228,36 € | 8.29% |
| 2010 | 60.234,91 € | 7.43% |
| 2009 | 56.067,09 € | 0.89% |
| 2008 | 55.572,25 € | 162.25% |
| 2007 | 21.190,42 € | -60.05% |
| 2006 | 53.038,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.125,64 € | -30.27% |
| 2002 | 60.408,96 € | 98.30% |
| 2000 | 30.463,39 € | -11.85% |
| 1999 | 34.558,20 € | 108.38% |
| 1998 | 16.584,16 € | -51.49% |
| 1997 | 34.183,83 € | 0.58% |
| 1996 | 33.986,45 € | 15.43% |
| 1995 | 29.443,61 € | 29.15% |
| 1994 | 22.797,48 € | -11.61% |
| 1993 | 25.791,76 € | 50.50% |
| 1992 | 17.137,50 € | 14.51% |
| 1991 | 14.965,67 € | 32.28% |
| 1990 | 11.313,34 € | 28.65% |
| 1989 | 8.794,20 € | 23.17% |
| 1988 | 7.139,85 € | 16.32% |
| 1987 | 6.138,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lucena del Puerto
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 21:03
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