Presupuestos Municipales Ayuntamiento de Puerto Lumbreras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puerto Lumbreras 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 Puerto Lumbreras en 2021
| Presupuesto municipal Ayuntamiendo de Puerto Lumbreras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.821.100,00 € | 39.57% | Gastos personal | 4.228.846,53 € | 34.71% |
| Impuestos indirectos | 120.700,00 € | 0.99% | Gastos bienes y servicios | 4.510.476,81 € | 37.02% |
| Tasas y otros ingresos | 2.272.020,00 € | 18.65% | Gastos financieros | 71.300,00 € | 0.59% |
| Transferencias Corrientes | 4.569.382,41 € | 37.50% | Transferencias Corrientes | 2.082.390,48 € | 17.09% |
| Ingresos Patrimoniales | 137.100,00 € | 1.13% | Fondo de Contingencia | 57.448,64 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 455.742,21 € | 3.74% |
| Transferencias de capital | 264.725,77 € | 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 | 778.823,51 € | 6.39% |
| Total | 12.185.028,18 € | 100% | Total | 12.185.028,18 € | 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 Puerto Lumbreras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.185.028,18 € | -2.53% | 12.185.028,18 € | 1.12% | |
| 2020 | 12.501.295,61 € | -25.06% | 12.050.232,94 € | -30.08% | |
| 2019 | 16.681.401,28 € | 31.73% | 17.233.188,14 € | 38.30% | |
| 2018 | 12.663.299,61 € | 10.09% | 12.460.335,90 € | 0.18% | |
| 2017 | 11.502.236,60 € | 0.86% | 12.438.532,27 € | 3.80% | |
| 2016 | 11.403.642,96 € | -26.52% | 11.983.305,23 € | -5.59% | |
| 2015 | 15.518.385,60 € | -11.04% | 12.692.467,52 € | -24.94% | |
| 2014 | 17.444.015,22 € | 29.30% | 16.908.807,60 € | 45.90% | |
| 2013 | 13.490.946,84 € | -28.95% | 11.589.011,43 € | -9.90% | |
| 2012 | 18.987.419,68 € | 52.74% | 12.862.371,94 € | -7.90% | |
| 2011 | 12.431.166,04 € | -21.24% | 13.965.912,97 € | -37.44% | |
| 2010 | 15.783.282,55 € | -29.16% | 22.324.301,93 € | -21.77% | |
| 2009 | 22.281.255,90 € | -3.30% | 28.537.976,57 € | 28.85% | |
| 2008 | 23.041.776,52 € | 1.36% | 22.148.028,98 € | 15.56% | |
| 2007 | 22.732.091,01 € | 12.85% | 19.165.593,81 € | 29.27% | |
| 2006 | 20.142.745,94 € | 52.95% | 14.825.632,65 € | 20.48% | |
| 2005 | 13.169.103,25 € | 22.99% | 12.305.602,31 € | 33.30% | |
| 2004 | 10.707.390,36 € | 289.28% | 9.231.662,49 € | 999.83% | |
| 2003 | 2.750.564,49 € | 26.82% | 839.371,09 € | 39.13% | |
| 2002 | 2.168.869,61 € | -69.94% | 603.315,30 € | -91.64% | |
| 2001 | 7.215.097,27 € | 28.10% | 7.215.097,28 € | 28.10% | |
| 2000 | 5.632.205,23 € | 4.26% | 5.632.205,25 € | 4.26% | |
| 1999 | 5.402.205,49 € | -16.44% | 5.402.205,49 € | -16.44% | |
| 1998 | 6.465.440,44 € | 43.25% | 6.465.440,43 € | 43.25% | |
| 1997 | 4.513.365,65 € | 8.45% | 4.513.365,64 € | 8.57% | |
| 1996 | 4.161.811,95 € | 12.88% | 4.157.118,71 € | 12.75% | |
| 1995 | 3.687.008,72 € | -16.95% | 3.687.008,71 € | -14.78% | |
| 1994 | 4.439.759,83 € | 26.50% | 4.326.364,64 € | 23.27% | |
| 1993 | 3.509.775,98 € | 12.45% | 3.509.775,98 € | 12.45% | |
| 1992 | 3.121.088,00 € | 38.99% | 3.121.088,00 € | 38.99% | |
| 1991 | 2.245.531,48 € | 12.14% | 2.245.531,47 € | 12.14% | |
| 1990 | 2.002.489,47 € | 9.60% | 2.002.489,47 € | 9.60% | |
| 1989 | 1.827.076,79 € | 3.75% | 1.827.076,78 € | 3.75% | |
| 1988 | 1.760.965,47 € | 18.15% | 1.760.965,46 € | 18.15% | |
| 1987 | 1.490.510,01 € | 15.08% | 1.490.510,02 € | 15.08% | |
| 1986 | 1.295.181,07 € | 2.62% | 1.295.181,09 € | 2.62% | |
| 1985 | 1.262.125,42 € | 1.262.125,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.821.100,00 € | -5.95% |
| 2020 | 5.126.100,00 € | 17.31% |
| 2019 | 4.369.539,50 € | -8.26% |
| 2018 | 4.762.798,72 € | 18.35% |
| 2017 | 4.024.223,65 € | -7.39% |
| 2016 | 4.345.226,98 € | -32.73% |
| 2015 | 6.459.018,56 € | 29.19% |
| 2014 | 4.999.636,44 € | 3.20% |
| 2013 | 4.844.534,38 € | 5.56% |
| 2012 | 4.589.292,44 € | 21.54% |
| 2011 | 3.775.888,51 € | 4.98% |
| 2010 | 3.596.666,52 € | 17.24% |
| 2009 | 3.067.714,54 € | 7.19% |
| 2008 | 2.861.984,60 € | 11.61% |
| 2007 | 2.564.374,49 € | 9.44% |
| 2006 | 2.343.274,79 € | 11.06% |
| 2005 | 2.110.002,09 € | 22.84% |
| 2004 | 1.717.622,09 € | 181.24% |
| 2003 | 610.734,63 € | 130.38% |
| 2002 | 265.096,28 € | -83.74% |
| 2001 | 1.630.545,84 € | 7.38% |
| 2000 | 1.518.457,08 € | 13.98% |
| 1999 | 1.332.233,48 € | 11.75% |
| 1998 | 1.192.167,61 € | 9.64% |
| 1997 | 1.087.381,15 € | 2.82% |
| 1996 | 1.057.510,85 € | 4.98% |
| 1995 | 1.007.386,44 € | 4.70% |
| 1994 | 962.196,52 € | 29.51% |
| 1993 | 742.942,99 € | 16.31% |
| 1992 | 638.764,08 € | 32.42% |
| 1991 | 482.359,72 € | 5.10% |
| 1990 | 458.962,97 € | 63.40% |
| 1989 | 280.881,56 € | 8.08% |
| 1988 | 259.871,30 € | -3.75% |
| 1987 | 269.987,13 € | 12.48% |
| 1986 | 240.032,21 € | 17.96% |
| 1985 | 203.490,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.700,00 € | -29.32% |
| 2020 | 170.775,00 € | 58.33% |
| 2019 | 107.858,27 € | -39.92% |
| 2018 | 179.539,34 € | 194.94% |
| 2017 | 60.872,21 € | 51.02% |
| 2016 | 40.308,14 € | -59.20% |
| 2015 | 98.787,90 € | -52.71% |
| 2014 | 208.917,23 € | 87.05% |
| 2013 | 111.690,57 € | -38.30% |
| 2012 | 181.016,88 € | -18.92% |
| 2011 | 223.253,60 € | -26.28% |
| 2010 | 302.828,74 € | -31.13% |
| 2009 | 439.730,72 € | -64.28% |
| 2008 | 1.231.130,50 € | -23.72% |
| 2007 | 1.613.975,34 € | 70.67% |
| 2006 | 945.685,52 € | -18.62% |
| 2005 | 1.162.067,85 € | 43.34% |
| 2004 | 810.679,55 € | -44.21% |
| 2003 | 1.453.049,35 € | 16.57% |
| 2002 | 1.246.517,67 € | 404.51% |
| 2001 | 247.076,08 € | -6.83% |
| 2000 | 265.196,59 € | 10.66% |
| 1999 | 239.653,58 € | 44.47% |
| 1998 | 165.879,34 € | 24.89% |
| 1997 | 132.823,68 € | 37.27% |
| 1996 | 96.762,95 € | 6.62% |
| 1995 | 90.752,83 € | 14.27% |
| 1994 | 79.421,87 € | -12.49% |
| 1993 | 90.752,83 € | 0.00% |
| 1992 | 90.752,83 € | 0.00% |
| 1991 | 90.752,83 € | 34.40% |
| 1990 | 67.524,77 € | -44.93% |
| 1989 | 122.606,47 € | 10.87% |
| 1988 | 110.586,23 € | 38.34% |
| 1987 | 79.935,81 € | 17.70% |
| 1986 | 67.914,37 € | 15.21% |
| 1985 | 58.947,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.272.020,00 € | -4.32% |
| 2020 | 2.374.690,00 € | 3.04% |
| 2019 | 2.304.736,91 € | 4.38% |
| 2018 | 2.208.015,70 € | -16.23% |
| 2017 | 2.635.675,53 € | 11.77% |
| 2016 | 2.358.193,86 € | 9.64% |
| 2015 | 2.150.814,01 € | 0.30% |
| 2014 | 2.144.326,39 € | -36.21% |
| 2013 | 3.361.419,16 € | 51.82% |
| 2012 | 2.214.094,29 € | 0.74% |
| 2011 | 2.197.779,59 € | -27.60% |
| 2010 | 3.035.447,77 € | 17.30% |
| 2009 | 2.587.869,11 € | -12.73% |
| 2008 | 2.965.464,49 € | -22.40% |
| 2007 | 3.821.568,65 € | 4.72% |
| 2006 | 3.649.428,07 € | 7.47% |
| 2005 | 3.395.832,65 € | 11.25% |
| 2004 | 3.052.531,57 € | 37.24% |
| 2003 | 2.224.213,63 € | 8.80% |
| 2002 | 2.044.269,78 € | 80.87% |
| 2001 | 1.130.221,29 € | -0.62% |
| 2000 | 1.137.315,05 € | 14.97% |
| 1999 | 989.255,87 € | 12.95% |
| 1998 | 875.803,29 € | 7.19% |
| 1997 | 817.039,90 € | 18.25% |
| 1996 | 690.947,56 € | 3.39% |
| 1995 | 668.319,45 € | 6.14% |
| 1994 | 629.663,38 € | 37.97% |
| 1993 | 456.378,08 € | -15.35% |
| 1992 | 539.140,13 € | 31.70% |
| 1991 | 409.382,76 € | -10.63% |
| 1990 | 458.072,79 € | -0.18% |
| 1989 | 458.918,18 € | 2.37% |
| 1988 | 448.295,97 € | 17.59% |
| 1987 | 381.230,99 € | 0.33% |
| 1986 | 379.977,88 € | -2.03% |
| 1985 | 387.870,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.569.382,41 € | -0.82% |
| 2020 | 4.607.286,25 € | -8.82% |
| 2019 | 5.053.016,96 € | 1.10% |
| 2018 | 4.997.844,98 € | 11.58% |
| 2017 | 4.479.136,49 € | 5.15% |
| 2016 | 4.259.951,74 € | 7.60% |
| 2015 | 3.959.190,86 € | -56.32% |
| 2014 | 9.064.257,23 € | 121.15% |
| 2013 | 4.098.741,59 € | 11.77% |
| 2012 | 3.667.081,29 € | -15.20% |
| 2011 | 4.324.442,44 € | -7.46% |
| 2010 | 4.673.001,41 € | 2.92% |
| 2009 | 4.540.437,02 € | -2.18% |
| 2008 | 4.641.756,65 € | 13.76% |
| 2007 | 4.080.476,85 € | 6.27% |
| 2006 | 3.839.808,21 € | 26.47% |
| 2005 | 3.036.183,77 € | 25.04% |
| 2004 | 2.428.099,84 € | 27,576.02% |
| 2003 | 8.773,30 € | -98.45% |
| 2002 | 565.781,41 € | -60.56% |
| 2001 | 1.434.439,51 € | 6.75% |
| 2000 | 1.343.758,14 € | 6.34% |
| 1999 | 1.263.700,64 € | -5.17% |
| 1998 | 1.332.635,97 € | -2.18% |
| 1997 | 1.362.402,02 € | -5.23% |
| 1996 | 1.437.552,10 € | 33.15% |
| 1995 | 1.079.683,31 € | -33.81% |
| 1994 | 1.631.156,92 € | -0.60% |
| 1993 | 1.641.076,77 € | 17.53% |
| 1992 | 1.396.256,76 € | 114.94% |
| 1991 | 649.613,55 € | 15.86% |
| 1990 | 560.705,83 € | 2.05% |
| 1989 | 549.438,53 € | 7.78% |
| 1988 | 509.771,74 € | 20.62% |
| 1987 | 422.624,98 € | 7.32% |
| 1986 | 393.807,17 € | 22.93% |
| 1985 | 320.351,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.100,00 € | -8.96% |
| 2020 | 150.601,16 € | 6.57% |
| 2019 | 141.320,80 € | -14.68% |
| 2018 | 165.631,06 € | 7.47% |
| 2017 | 154.114,41 € | 41.54% |
| 2016 | 108.882,37 € | -92.80% |
| 2015 | 1.511.340,99 € | 460.01% |
| 2014 | 269.876,92 € | 17.97% |
| 2013 | 228.769,07 € | 42.12% |
| 2012 | 160.964,94 € | -8.30% |
| 2011 | 175.540,86 € | 605.11% |
| 2010 | 24.895,66 € | -86.25% |
| 2009 | 181.020,93 € | -35.10% |
| 2008 | 278.902,38 € | 313.79% |
| 2007 | 67.401,30 € | 447.00% |
| 2006 | 12.321,99 € | 24.25% |
| 2005 | 9.917,06 € | 16.06% |
| 2004 | 8.544,92 € | -76.00% |
| 2003 | 35.608,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.515.169,29 € | 6,951.83% |
| 2000 | 21.486,18 € | 16.26% |
| 1999 | 18.481,12 € | -88.24% |
| 1998 | 157.164,67 € | 285.42% |
| 1997 | 40.777,66 € | 1.58% |
| 1996 | 40.143,86 € | -30.64% |
| 1995 | 57.881,58 € | 91.44% |
| 1994 | 30.235,37 € | -9.89% |
| 1993 | 33.555,42 € | 365.26% |
| 1992 | 7.212,15 € | -40.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 37.93% |
| 1989 | 8.714,68 € | 0.00% |
| 1988 | 8.714,68 € | -3.33% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -25.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2012 | 8.154,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180.303,60 € | 501.01% |
| 2005 | 30.000,00 € | -79.20% |
| 2004 | 144.242,40 € | -87.68% |
| 2003 | 1.170.531,96 € | 36.28% |
| 2002 | 858.931,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 684.878,88 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36,06 € | 0.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 500.00% |
| 1993 | 6,01 € | -99.86% |
| 1992 | 4.213,09 € | 70,001.33% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.01% |
| 1988 | 607,02 € | 10,000.17% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.725,77 € | 268.48% |
| 2020 | 71.843,20 € | 25.42% |
| 2019 | 57.284,10 € | -83.61% |
| 2018 | 349.469,81 € | 135.79% |
| 2017 | 148.214,31 € | -49.08% |
| 2016 | 291.079,87 € | -78.27% |
| 2015 | 1.339.233,28 € | 76.91% |
| 2014 | 757.001,01 € | 5,471.21% |
| 2013 | 13.587,73 € | -95.94% |
| 2012 | 334.739,37 € | -73.00% |
| 2011 | 1.239.960,87 € | -70.12% |
| 2010 | 4.150.442,45 € | -53.28% |
| 2009 | 8.884.483,58 € | 0.25% |
| 2008 | 8.862.537,90 € | -16.27% |
| 2007 | 10.584.294,38 € | 19.23% |
| 2006 | 8.876.923,76 € | 159.17% |
| 2005 | 3.425.099,83 € | 34.55% |
| 2004 | 2.545.669,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.257.645,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 430.425,68 € | -47.32% |
| 1998 | 817.029,62 € | 150.77% |
| 1997 | 325.809,75 € | -38.86% |
| 1996 | 532.919,86 € | 8.05% |
| 1995 | 493.194,79 € | -3.64% |
| 1994 | 511.806,31 € | 28.07% |
| 1993 | 399.618,95 € | -7.65% |
| 1992 | 432.728,72 € | -13.84% |
| 1991 | 502.223,36 € | 23.76% |
| 1990 | 405.789,21 € | 1.46% |
| 1989 | 399.954,32 € | 12.79% |
| 1988 | 354.597,14 € | 9.01% |
| 1987 | 325.299,85 € | 60.08% |
| 1986 | 203.214,21 € | -27.27% |
| 1985 | 279.420,83 € | |
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 € | -100.00% |
| 2003 | 901.056,34 € | -48.17% |
| 2002 | 1.738.600,87 € | |
| 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 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 37.61% |
| 1989 | 6.551,03 € | 172.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 100.00% |
| 1986 | 1.202,02 € | 19,900.33% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.647.644,74 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 832.204,34 € | -89.37% |
| 2012 | 7.832.076,47 € | 1,484.48% |
| 2011 | 494.300,17 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.580.000,00 € | 17.27% |
| 2008 | 2.200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 295.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.088.161,87 € | -3.98% |
| 2002 | 8.423.043,64 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 661.113,31 € | -41.41% |
| 1999 | 1.128.455,12 € | -41.37% |
| 1998 | 1.924.759,94 € | 157.62% |
| 1997 | 747.131,49 € | 144.21% |
| 1996 | 305.938,71 € | 5.59% |
| 1995 | 289.754,26 € | -51.32% |
| 1994 | 595.243,40 € | 367.17% |
| 1993 | 127.414,57 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 87.152,77 € | 186.76% |
| 1990 | 30.392,47 € | 505,598.34% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 66.117,34 € | 1,100,022.13% |
| 1987 | 6,01 € | -50.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.228.846,53 € | 7.76% |
| 2020 | 3.924.288,33 € | -6.38% |
| 2019 | 4.191.538,27 € | 2.88% |
| 2018 | 4.074.028,80 € | 10.36% |
| 2017 | 3.691.436,28 € | -5.08% |
| 2016 | 3.888.975,18 € | 6.43% |
| 2015 | 3.653.981,20 € | 2.85% |
| 2014 | 3.552.858,13 € | 3.34% |
| 2013 | 3.437.999,96 € | -4.73% |
| 2012 | 3.608.665,20 € | -19.25% |
| 2011 | 4.469.018,25 € | 2.82% |
| 2010 | 4.346.349,20 € | -11.59% |
| 2009 | 4.915.875,34 € | 25.09% |
| 2008 | 3.929.993,33 € | 4.78% |
| 2007 | 3.750.742,43 € | 22.41% |
| 2006 | 3.064.121,16 € | 3.14% |
| 2005 | 2.970.920,63 € | 18.37% |
| 2004 | 2.509.774,48 € | -13.33% |
| 2003 | 2.895.831,66 € | 19.92% |
| 2002 | 2.414.772,75 € | 31.35% |
| 2001 | 1.838.439,44 € | 4.12% |
| 2000 | 1.765.725,47 € | 14.18% |
| 1999 | 1.546.497,26 € | 3.91% |
| 1998 | 1.488.339,31 € | 0.91% |
| 1997 | 1.474.885,83 € | 0.50% |
| 1996 | 1.467.567,64 € | 23.47% |
| 1995 | 1.188.580,66 € | -26.13% |
| 1994 | 1.609.054,39 € | 0.46% |
| 1993 | 1.601.709,42 € | 9.61% |
| 1992 | 1.461.232,89 € | 72.92% |
| 1991 | 845.011,45 € | 11.83% |
| 1990 | 755.639,87 € | 12.62% |
| 1989 | 670.965,80 € | 12.20% |
| 1988 | 598.035,35 € | 12.01% |
| 1987 | 533.920,45 € | 6.40% |
| 1986 | 501.785,01 € | 13.26% |
| 1985 | 443.047,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.510.476,81 € | 5.37% |
| 2020 | 4.280.503,29 € | -7.10% |
| 2019 | 4.607.700,87 € | 4.90% |
| 2018 | 4.392.462,47 € | -2.20% |
| 2017 | 4.491.425,25 € | -3.44% |
| 2016 | 4.651.459,17 € | -12.26% |
| 2015 | 5.301.680,66 € | -42.69% |
| 2014 | 9.250.732,52 € | 107.57% |
| 2013 | 4.456.673,81 € | 22.16% |
| 2012 | 3.648.083,55 € | -23.73% |
| 2011 | 4.783.091,26 € | -10.80% |
| 2010 | 5.362.397,89 € | -5.09% |
| 2009 | 5.650.256,54 € | -8.23% |
| 2008 | 6.157.152,80 € | 17.77% |
| 2007 | 5.228.020,72 € | 18.57% |
| 2006 | 4.409.303,49 € | 14.71% |
| 2005 | 3.843.899,88 € | 9.06% |
| 2004 | 3.524.572,82 € | 1,740.11% |
| 2003 | 191.541,93 € | -3.24% |
| 2002 | 197.946,24 € | -89.75% |
| 2001 | 1.931.072,87 € | 12.39% |
| 2000 | 1.718.136,42 € | 14.71% |
| 1999 | 1.497.872,42 € | 6.00% |
| 1998 | 1.413.072,61 € | 5.67% |
| 1997 | 1.337.208,33 € | 5.92% |
| 1996 | 1.262.459,82 € | 8.71% |
| 1995 | 1.161.280,65 € | -2.52% |
| 1994 | 1.191.318,87 € | 30.06% |
| 1993 | 915.995,00 € | 14.72% |
| 1992 | 798.451,11 € | 80.09% |
| 1991 | 443.370,13 € | -15.09% |
| 1990 | 522.195,06 € | 22.67% |
| 1989 | 425.695,27 € | 1.44% |
| 1988 | 419.646,14 € | 16.25% |
| 1987 | 360.994,31 € | 2.25% |
| 1986 | 353.040,52 € | 12.59% |
| 1985 | 313.558,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.300,00 € | -15.92% |
| 2020 | 84.801,39 € | 12.42% |
| 2019 | 75.433,08 € | -35.71% |
| 2018 | 117.327,04 € | -30.54% |
| 2017 | 168.918,67 € | 14.22% |
| 2016 | 147.889,10 € | -12.90% |
| 2015 | 169.801,19 € | -69.32% |
| 2014 | 553.434,02 € | -3.61% |
| 2013 | 574.143,73 € | 1.71% |
| 2012 | 564.516,95 € | 104.23% |
| 2011 | 276.411,48 € | 11.27% |
| 2010 | 248.406,53 € | -16.60% |
| 2009 | 297.854,35 € | 37.87% |
| 2008 | 216.042,56 € | 36.31% |
| 2007 | 158.494,39 € | 12.23% |
| 2006 | 141.218,25 € | 6.14% |
| 2005 | 133.051,55 € | -12.99% |
| 2004 | 152.911,02 € | -70.07% |
| 2003 | 510.906,35 € | 14.36% |
| 2002 | 446.736,27 € | 109.38% |
| 2001 | 213.359,30 € | 26.79% |
| 2000 | 168.283,39 € | -19.47% |
| 1999 | 208.965,46 € | 2.24% |
| 1998 | 204.392,61 € | 52.10% |
| 1997 | 134.376,10 € | -5.53% |
| 1996 | 142.239,63 € | 51.22% |
| 1995 | 94.058,39 € | 24.20% |
| 1994 | 75.731,35 € | -11.87% |
| 1993 | 85.928,15 € | 5.64% |
| 1992 | 81.343,42 € | 12.09% |
| 1991 | 72.568,30 € | 36.02% |
| 1990 | 53.351,27 € | 4.04% |
| 1989 | 51.277,89 € | -15.57% |
| 1988 | 60.731,42 € | 1.26% |
| 1987 | 59.974,13 € | -30.12% |
| 1986 | 85.830,54 € | 19.22% |
| 1985 | 71.991,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.082.390,48 € | 7.30% |
| 2020 | 1.940.783,59 € | 11.20% |
| 2019 | 1.745.380,23 € | 3.28% |
| 2018 | 1.689.891,20 € | 2.07% |
| 2017 | 1.655.606,37 € | -2.14% |
| 2016 | 1.691.811,56 € | 14.97% |
| 2015 | 1.471.466,32 € | 11.67% |
| 2014 | 1.317.705,68 € | -4.87% |
| 2013 | 1.385.198,13 € | 15.75% |
| 2012 | 1.196.755,15 € | -15.91% |
| 2011 | 1.423.236,57 € | 15.06% |
| 2010 | 1.236.903,31 € | 15.12% |
| 2009 | 1.074.421,46 € | -18.12% |
| 2008 | 1.312.184,13 € | -10.62% |
| 2007 | 1.468.099,92 € | 50.29% |
| 2006 | 976.833,75 € | 42.34% |
| 2005 | 686.255,63 € | 17.59% |
| 2004 | 583.605,68 € | -63.50% |
| 2003 | 1.598.902,14 € | 1.99% |
| 2002 | 1.567.702,20 € | 315.96% |
| 2001 | 376.885,63 € | 12.99% |
| 2000 | 333.561,72 € | -15.74% |
| 1999 | 395.862,65 € | 17.49% |
| 1998 | 336.927,39 € | 41.40% |
| 1997 | 238.285,41 € | 34.37% |
| 1996 | 177.340,86 € | 29.34% |
| 1995 | 137.113,98 € | 34.34% |
| 1994 | 102.068,47 € | -6.86% |
| 1993 | 109.589,54 € | -4.82% |
| 1992 | 115.139,30 € | 7.23% |
| 1991 | 107.376,64 € | 33.27% |
| 1990 | 80.571,42 € | 15.09% |
| 1989 | 70.010,24 € | 14.00% |
| 1988 | 61.412,08 € | 2.45% |
| 1987 | 59.942,06 € | 26.06% |
| 1986 | 47.552,08 € | 56.04% |
| 1985 | 30.473,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.448,64 € | 9.09% |
| 2020 | 52.660,00 € | |
| 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 | 455.742,21 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 513.919,77 € | 29.60% |
| 2018 | 396.555,83 € | -33.32% |
| 2017 | 594.683,21 € | 93.93% |
| 2016 | 306.642,92 € | -76.24% |
| 2015 | 1.290.593,53 € | 9.72% |
| 2014 | 1.176.243,51 € | 78.21% |
| 2013 | 660.017,85 € | -76.10% |
| 2012 | 2.761.970,11 € | 36.16% |
| 2011 | 2.028.410,11 € | -80.02% |
| 2010 | 10.151.940,45 € | -35.76% |
| 2009 | 15.802.475,96 € | 60.81% |
| 2008 | 9.826.628,63 € | 25.19% |
| 2007 | 7.849.551,51 € | 40.66% |
| 2006 | 5.580.676,88 € | 42.94% |
| 2005 | 3.904.303,56 € | 92.97% |
| 2004 | 2.023.247,17 € | 1,508.43% |
| 2003 | 125.790,48 € | 10.16% |
| 2002 | 114.190,48 € | -95.22% |
| 2001 | 2.388.954,64 € | 81.54% |
| 2000 | 1.315.941,59 € | -13.14% |
| 1999 | 1.515.006,91 € | -46.15% |
| 1998 | 2.813.556,30 € | 137.86% |
| 1997 | 1.182.855,16 € | 23.06% |
| 1996 | 961.201,69 € | -9.24% |
| 1995 | 1.059.096,09 € | 21.51% |
| 1994 | 871.591,99 € | 22.85% |
| 1993 | 709.496,77 € | 26.44% |
| 1992 | 561.124,66 € | -20.70% |
| 1991 | 707.613,24 € | 28.20% |
| 1990 | 551.939,42 € | -5.61% |
| 1989 | 584.753,57 € | -2.26% |
| 1988 | 598.265,00 € | 31.01% |
| 1987 | 456.642,78 € | 79.64% |
| 1986 | 254.198,07 € | -30.16% |
| 1985 | 363.955,84 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 162.909,64 € | -1.38% |
| 2014 | 165.194,28 € | -5.26% |
| 2013 | 174.374,60 € | -0.72% |
| 2012 | 175.632,75 € | -0.67% |
| 2011 | 176.825,08 € | -15.85% |
| 2010 | 210.120,89 € | -11.05% |
| 2009 | 236.220,61 € | -1.07% |
| 2008 | 238.776,50 € | -8.52% |
| 2007 | 261.018,09 € | 70.01% |
| 2006 | 153.534,52 € | -46.69% |
| 2005 | 288.000,00 € | 300.00% |
| 2004 | 72.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -31.51% |
| 1999 | 43.873,88 € | 121.21% |
| 1998 | 19.833,40 € | 32.00% |
| 1997 | 15.025,30 € | -83.33% |
| 1996 | 90.151,82 € | |
| 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 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 | 191.553,86 € | -86.76% |
| 2002 | 1.447.324,85 € | |
| 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 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 37.61% |
| 1989 | 6.551,03 € | 172.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 100.00% |
| 1986 | 1.202,02 € | 19,900.33% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.823,51 € | -55.93% |
| 2020 | 1.767.196,34 € | -71.03% |
| 2019 | 6.099.215,92 € | 240.72% |
| 2018 | 1.790.070,56 € | -2.53% |
| 2017 | 1.836.462,49 € | 41.64% |
| 2016 | 1.296.527,30 € | 101.94% |
| 2015 | 642.034,98 € | -28.07% |
| 2014 | 892.639,46 € | -0.88% |
| 2013 | 900.603,35 € | -0.68% |
| 2012 | 906.748,23 € | 12.09% |
| 2011 | 808.920,22 € | 5.30% |
| 2010 | 768.183,66 € | 36.96% |
| 2009 | 560.872,31 € | 20.04% |
| 2008 | 467.251,03 € | 3.91% |
| 2007 | 449.666,75 € | -10.06% |
| 2006 | 499.944,60 € | 4.34% |
| 2005 | 479.171,06 € | 31.08% |
| 2004 | 365.551,32 € | -95.58% |
| 2003 | 8.265.090,91 € | -1.11% |
| 2002 | 8.357.542,40 € | 1,815.40% |
| 2001 | 436.334,79 € | 45.20% |
| 2000 | 300.506,05 € | 54.80% |
| 1999 | 194.126,91 € | 2.54% |
| 1998 | 189.318,81 € | 44.82% |
| 1997 | 130.729,51 € | 132.79% |
| 1996 | 56.157,25 € | 19.79% |
| 1995 | 46.878,94 € | -90.16% |
| 1994 | 476.599,57 € | 590.46% |
| 1993 | 69.026,74 € | -24.79% |
| 1992 | 91.776,38 € | 59.41% |
| 1991 | 57.571,47 € | 93.34% |
| 1990 | 29.777,25 € | 67.07% |
| 1989 | 17.822,98 € | -12.94% |
| 1988 | 20.471,42 € | 23.08% |
| 1987 | 16.632,24 € | -67.75% |
| 1986 | 51.572,85 € | 31.93% |
| 1985 | 39.092,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto Lumbreras
Evolucion Habitantes:1960 - 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 21:04
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