Presupuestos Municipales Ayuntamiento de Lominchar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lominchar 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 Lominchar en 2021
| Presupuesto municipal Ayuntamiendo de Lominchar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 803.000,00 € | 38.86% | Gastos personal | 889.430,00 € | 43.04% |
| Impuestos indirectos | 50.000,00 € | 2.42% | Gastos bienes y servicios | 811.160,00 € | 39.26% |
| Tasas y otros ingresos | 331.320,00 € | 16.03% | Gastos financieros | 14.900,00 € | 0.72% |
| Transferencias Corrientes | 688.700,00 € | 33.33% | Transferencias Corrientes | 11.300,00 € | 0.55% |
| Ingresos Patrimoniales | 900,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 199.220,00 € | 9.64% |
| Transferencias de capital | 192.390,00 € | 9.31% | 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 | 140.300,00 € | 6.79% |
| Total | 2.066.310,00 € | 100% | Total | 2.066.310,00 € | 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 Lominchar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.066.310,00 € | 14.23% | 2.066.310,00 € | 14.23% | |
| 2020 | 1.808.872,64 € | -21.65% | 1.808.872,64 € | -0.85% | |
| 2019 | 2.308.626,68 € | 41.75% | 1.824.452,92 € | 21.39% | |
| 2018 | 1.628.680,58 € | -0.13% | 1.502.977,69 € | -1.66% | |
| 2017 | 1.630.815,27 € | 18.02% | 1.528.382,92 € | 6.59% | |
| 2016 | 1.381.761,04 € | -7.87% | 1.433.921,26 € | -5.07% | |
| 2015 | 1.499.845,98 € | 8.66% | 1.510.562,77 € | 4.85% | |
| 2014 | 1.380.297,56 € | -1.78% | 1.440.632,55 € | 9.76% | |
| 2013 | 1.405.245,22 € | -36.66% | 1.312.509,85 € | -14.28% | |
| 2012 | 2.218.695,60 € | 4.73% | 1.531.140,78 € | 5.09% | |
| 2011 | 2.118.578,71 € | 41.08% | 1.457.024,51 € | -12.04% | |
| 2010 | 1.501.652,43 € | 25.77% | 1.656.524,11 € | -15.17% | |
| 2009 | 1.193.973,71 € | -20.84% | 1.952.795,21 € | -1.99% | |
| 2008 | 1.508.221,64 € | -29.91% | 1.992.434,57 € | -12.86% | |
| 2007 | 2.151.843,69 € | -10.12% | 2.286.363,47 € | 56.20% | |
| 2006 | 2.394.044,53 € | 113.65% | 1.463.765,03 € | 59.71% | |
| 2005 | 1.120.548,38 € | 41.89% | 916.499,00 € | 33.82% | |
| 2004 | 789.732,48 € | 252.00% | 684.857,41 € | 195.77% | |
| 2003 | 224.358,72 € | 40.35% | 231.550,70 € | 44.43% | |
| 2002 | 159.851,52 € | -74.67% | 160.323,00 € | -74.59% | |
| 2001 | 631.062,70 € | 10.53% | 631.062,70 € | 10.53% | |
| 2000 | 570.961,50 € | -13.64% | 570.961,49 € | -13.64% | |
| 1999 | 661.113,33 € | 31.58% | 661.113,32 € | 31.58% | |
| 1998 | 502.446,13 € | 12.97% | 502.446,12 € | 12.97% | |
| 1996 | 444.748,96 € | 19.35% | 444.748,95 € | 19.35% | |
| 1994 | 372.627,50 € | 14.81% | 372.627,50 € | 14.81% | |
| 1993 | 324.546,54 € | 12.50% | 324.546,53 € | 12.50% | |
| 1992 | 288.485,81 € | 2.13% | 288.485,81 € | 2.13% | |
| 1991 | 282.475,68 € | 17.50% | 282.475,70 € | 17.50% | |
| 1990 | 240.404,84 € | 33.33% | 240.404,85 € | 33.33% | |
| 1989 | 180.303,63 € | 20.00% | 180.303,62 € | 20.00% | |
| 1988 | 150.253,03 € | -6.02% | 150.253,02 € | -6.02% | |
| 1987 | 159.869,21 € | 47.78% | 159.869,20 € | 47.78% | |
| 1986 | 108.182,17 € | 63.64% | 108.182,19 € | 63.64% | |
| 1985 | 66.111,34 € | 66.111,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.000,00 € | 4.56% |
| 2020 | 768.000,00 € | 14.55% |
| 2019 | 670.431,70 € | 9.42% |
| 2018 | 612.701,91 € | -10.98% |
| 2017 | 688.306,03 € | 24.27% |
| 2016 | 553.879,99 € | 14.23% |
| 2015 | 484.861,46 € | -1.91% |
| 2014 | 494.279,02 € | -18.89% |
| 2013 | 609.385,93 € | -14.03% |
| 2012 | 708.870,67 € | 84.64% |
| 2011 | 383.922,13 € | -24.60% |
| 2010 | 509.153,29 € | 63.41% |
| 2009 | 311.572,71 € | -6.20% |
| 2008 | 332.170,61 € | 28.93% |
| 2007 | 257.645,31 € | 2.97% |
| 2006 | 250.208,00 € | -10.53% |
| 2005 | 279.666,27 € | 43.05% |
| 2004 | 195.505,74 € | 113.55% |
| 2003 | 91.549,01 € | 42.74% |
| 2002 | 64.134,93 € | -46.64% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 3.63% |
| 1999 | 115.995,34 € | 10.92% |
| 1998 | 104.576,11 € | 3.57% |
| 1996 | 100.970,03 € | 34.40% |
| 1994 | 75.126,51 € | 9.65% |
| 1993 | 68.515,38 € | 61.70% |
| 1992 | 42.371,35 € | 51.94% |
| 1991 | 27.886,96 € | 14.23% |
| 1990 | 24.413,11 € | 14.10% |
| 1989 | 21.396,03 € | 10.29% |
| 1988 | 19.400,67 € | 13.26% |
| 1987 | 17.128,84 € | 8.94% |
| 1986 | 15.722,48 € | 9.00% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 108.33% |
| 2020 | 24.000,00 € | 29.60% |
| 2019 | 18.519,19 € | 331.89% |
| 2018 | 4.287,94 € | -71.28% |
| 2017 | 14.931,38 € | -31.35% |
| 2016 | 21.749,46 € | 101.99% |
| 2015 | 10.767,53 € | -54.51% |
| 2014 | 23.670,82 € | -9.08% |
| 2013 | 26.034,58 € | 71.35% |
| 2012 | 15.193,91 € | -28.82% |
| 2011 | 21.345,27 € | -32.05% |
| 2010 | 31.412,47 € | -11.26% |
| 2009 | 35.399,21 € | -73.40% |
| 2008 | 133.099,43 € | -82.13% |
| 2007 | 744.838,13 € | 62.61% |
| 2006 | 458.054,98 € | 267.20% |
| 2005 | 124.742,13 € | 0.04% |
| 2004 | 124.691,39 € | -11.77% |
| 2003 | 141.329,71 € | 15.60% |
| 2002 | 122.257,90 € | 298.86% |
| 2001 | 30.651,62 € | 24.39% |
| 2000 | 24.641,50 € | 0.00% |
| 1999 | 24.641,50 € | 36.67% |
| 1998 | 18.030,36 € | 11.11% |
| 1996 | 16.227,33 € | 16.88% |
| 1994 | 13.883,38 € | 14.93% |
| 1993 | 12.080,34 € | -39.27% |
| 1992 | 19.893,50 € | 1.53% |
| 1991 | 19.592,99 € | 8.67% |
| 1990 | 18.030,36 € | 77.51% |
| 1989 | 10.157,10 € | 21.41% |
| 1988 | 8.366,09 € | 16.78% |
| 1987 | 7.164,06 € | 14.40% |
| 1986 | 6.262,55 € | 16.95% |
| 1985 | 5.355,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 331.320,00 € | -1.51% |
| 2020 | 336.400,00 € | -65.62% |
| 2019 | 978.456,71 € | 203.78% |
| 2018 | 322.093,84 € | 13.41% |
| 2017 | 283.997,55 € | 21.25% |
| 2016 | 234.215,86 € | -0.22% |
| 2015 | 234.720,80 € | -0.97% |
| 2014 | 237.014,61 € | 0.33% |
| 2013 | 236.242,91 € | -24.60% |
| 2012 | 313.333,78 € | 7.84% |
| 2011 | 290.545,55 € | 5.08% |
| 2010 | 276.510,09 € | 51.29% |
| 2009 | 182.771,82 € | -69.73% |
| 2008 | 603.855,32 € | -17.10% |
| 2007 | 728.440,30 € | -23.47% |
| 2006 | 951.819,18 € | 290.50% |
| 2005 | 243.741,43 € | 40.86% |
| 2004 | 173.039,17 € | -10.91% |
| 2003 | 194.236,95 € | 7.60% |
| 2002 | 180.511,60 € | 42.34% |
| 2001 | 126.813,55 € | 11.05% |
| 2000 | 114.192,30 € | -5.00% |
| 1999 | 120.202,42 € | -3.85% |
| 1998 | 125.010,52 € | -6.73% |
| 1996 | 134.025,70 € | 11.44% |
| 1994 | 120.262,52 € | -4.83% |
| 1993 | 126.368,81 € | 29.10% |
| 1992 | 97.880,83 € | 7.44% |
| 1991 | 91.101,41 € | -5.63% |
| 1990 | 96.534,56 € | 59.50% |
| 1989 | 60.521,92 € | 5.16% |
| 1988 | 57.552,92 € | 3.64% |
| 1987 | 55.533,52 € | 39.16% |
| 1986 | 39.907,20 € | 57.76% |
| 1985 | 25.296,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 688.700,00 € | 48.11% |
| 2020 | 465.000,00 € | -16.07% |
| 2019 | 554.023,76 € | -3.48% |
| 2018 | 574.027,13 € | -3.10% |
| 2017 | 592.369,93 € | 17.19% |
| 2016 | 505.489,22 € | 11.16% |
| 2015 | 454.749,22 € | 11.76% |
| 2014 | 406.883,78 € | -0.86% |
| 2013 | 410.403,30 € | -10.07% |
| 2012 | 456.335,72 € | 11.96% |
| 2011 | 407.599,24 € | 13.03% |
| 2010 | 360.617,31 € | -12.68% |
| 2009 | 412.966,80 € | 24.27% |
| 2008 | 332.314,45 € | -1.33% |
| 2007 | 336.801,75 € | 3.76% |
| 2006 | 324.608,61 € | 20.56% |
| 2005 | 269.248,75 € | 7.97% |
| 2004 | 249.381,53 € | 36,225.99% |
| 2003 | 686,51 € | -17.30% |
| 2002 | 830,14 € | -99.49% |
| 2001 | 162.273,27 € | 31.71% |
| 2000 | 123.207,48 € | 4.59% |
| 1999 | 117.798,37 € | 8.89% |
| 1998 | 108.182,18 € | 20.00% |
| 1996 | 90.151,82 € | -10.77% |
| 1994 | 101.030,13 € | 57.54% |
| 1993 | 64.127,99 € | 24.07% |
| 1992 | 51.687,04 € | -1.15% |
| 1991 | 52.288,05 € | 24.29% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | 11.11% |
| 1987 | 27.045,54 € | 12.50% |
| 1986 | 24.040,48 € | 25.00% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 50.00% |
| 2020 | 600,00 € | 29.74% |
| 2019 | 462,48 € | -35.35% |
| 2018 | 715,37 € | 49.65% |
| 2017 | 478,03 € | -38.41% |
| 2016 | 776,19 € | 21.09% |
| 2015 | 640,98 € | 32.85% |
| 2014 | 482,47 € | -55.37% |
| 2013 | 1.081,15 € | -26.25% |
| 2012 | 1.466,00 € | 269.81% |
| 2011 | 396,42 € | -55.34% |
| 2010 | 887,59 € | -92.33% |
| 2009 | 11.575,33 € | -3.22% |
| 2008 | 11.960,13 € | 47.50% |
| 2007 | 8.108,62 € | 331.17% |
| 2006 | 1.880,62 € | -12.81% |
| 2005 | 2.157,01 € | 170.57% |
| 2004 | 797,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -33.33% |
| 1999 | 1.803,04 € | -25.00% |
| 1998 | 2.404,05 € | 100.00% |
| 1996 | 1.202,02 € | -33.33% |
| 1994 | 1.803,04 € | -23.86% |
| 1993 | 2.367,99 € | 5.91% |
| 1992 | 2.235,77 € | -64.06% |
| 1991 | 6.220,48 € | 245.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -18.92% |
| 1988 | 2.223,74 € | -21.28% |
| 1987 | 2.824,76 € | 4.44% |
| 1986 | 2.704,55 € | 50.00% |
| 1985 | 1.803,04 € | |
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 | 129.865,29 € | 83.79% |
| 2002 | 70.658,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 144.242,91 € | 41.18% |
| 1996 | 102.172,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 50.172,49 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.390,00 € | -10.46% |
| 2020 | 214.872,64 € | 147.74% |
| 2019 | 86.732,84 € | -24.48% |
| 2018 | 114.854,39 € | 126.39% |
| 2017 | 50.732,35 € | -22.72% |
| 2016 | 65.650,32 € | -79.10% |
| 2015 | 314.105,99 € | 44.11% |
| 2014 | 217.966,86 € | 78.52% |
| 2013 | 122.097,35 € | -27.56% |
| 2012 | 168.556,71 € | 73.62% |
| 2011 | 97.083,60 € | -69.95% |
| 2010 | 323.071,68 € | 34.79% |
| 2009 | 239.687,84 € | 152.78% |
| 2008 | 94.821,70 € | 24.75% |
| 2007 | 76.009,58 € | -76.49% |
| 2006 | 323.332,14 € | 60.87% |
| 2005 | 200.992,79 € | 333.95% |
| 2004 | 46.317,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.919,82 € | 1.28% |
| 2000 | 187.515,78 € | -1.58% |
| 1999 | 190.520,84 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 60.521,92 € | 18.47% |
| 1993 | 51.086,03 € | -31.35% |
| 1992 | 74.417,32 € | -12.85% |
| 1991 | 85.385,79 € | 48.36% |
| 1990 | 57.552,92 € | 50.09% |
| 1989 | 38.344,57 € | 17.41% |
| 1988 | 32.659,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.544,91 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 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 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 | 554.938,81 € | -39.53% |
| 2011 | 917.686,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 84.141,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 681.718,55 € | 20.30% |
| 2002 | 566.667,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 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 | 889.430,00 € | 18.93% |
| 2020 | 747.840,00 € | 1.27% |
| 2019 | 738.449,80 € | 5.92% |
| 2018 | 697.144,59 € | 9.93% |
| 2017 | 634.198,21 € | 4.07% |
| 2016 | 609.423,55 € | -5.93% |
| 2015 | 647.872,51 € | 15.25% |
| 2014 | 562.143,11 € | -2.12% |
| 2013 | 574.293,40 € | 7.32% |
| 2012 | 535.110,30 € | -15.28% |
| 2011 | 631.644,67 € | 6.86% |
| 2010 | 591.072,88 € | -5.35% |
| 2009 | 624.480,41 € | -4.17% |
| 2008 | 651.621,78 € | 31.43% |
| 2007 | 495.780,13 € | 45.23% |
| 2006 | 341.380,30 € | 22.27% |
| 2005 | 279.209,73 € | 16.79% |
| 2004 | 239.075,04 € | -0.51% |
| 2003 | 240.309,25 € | 19.37% |
| 2002 | 201.310,74 € | 17.53% |
| 2001 | 171.288,45 € | 15.38% |
| 2000 | 148.449,99 € | -1.20% |
| 1999 | 150.253,03 € | 37.36% |
| 1998 | 109.384,20 € | 1.11% |
| 1996 | 108.182,18 € | 74.42% |
| 1994 | 62.024,45 € | 1.18% |
| 1993 | 61.303,23 € | 56.44% |
| 1992 | 39.185,99 € | 7.33% |
| 1991 | 36.511,49 € | 4.02% |
| 1990 | 35.099,11 € | 8.15% |
| 1989 | 32.454,65 € | 3.97% |
| 1988 | 31.216,57 € | 11.29% |
| 1987 | 28.049,23 € | 0.09% |
| 1986 | 28.025,19 € | 13.95% |
| 1985 | 24.593,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 811.160,00 € | 19.76% |
| 2020 | 677.346,20 € | -4.03% |
| 2019 | 705.783,38 € | 21.22% |
| 2018 | 582.215,84 € | 1.16% |
| 2017 | 575.514,51 € | -15.44% |
| 2016 | 680.561,24 € | 22.09% |
| 2015 | 557.412,80 € | 16.58% |
| 2014 | 478.117,34 € | -3.10% |
| 2013 | 493.419,73 € | -12.83% |
| 2012 | 566.032,23 € | 4.63% |
| 2011 | 540.983,03 € | -3.29% |
| 2010 | 559.399,24 € | -7.50% |
| 2009 | 604.754,73 € | -7.99% |
| 2008 | 657.280,19 € | -22.89% |
| 2007 | 852.378,32 € | 51.59% |
| 2006 | 562.281,43 € | 22.35% |
| 2005 | 459.549,71 € | 37.73% |
| 2004 | 333.668,19 € | 20,334.71% |
| 2003 | 1.632,85 € | 70.70% |
| 2002 | 956,56 € | -99.56% |
| 2001 | 215.162,33 € | -1.38% |
| 2000 | 218.167,39 € | -1.89% |
| 1999 | 222.374,48 € | 3.93% |
| 1998 | 213.960,31 € | 11.25% |
| 1996 | 192.323,87 € | 45.45% |
| 1994 | 132.222,66 € | 1.71% |
| 1993 | 129.998,92 € | 7.29% |
| 1992 | 121.164,04 € | -5.92% |
| 1991 | 128.790,88 € | 59.92% |
| 1990 | 80.535,62 € | 23.28% |
| 1989 | 65.330,02 € | 13.08% |
| 1988 | 57.775,29 € | 37.84% |
| 1987 | 41.914,58 € | 28.81% |
| 1986 | 32.538,80 € | 12.09% |
| 1985 | 29.028,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.900,00 € | -1.32% |
| 2020 | 15.100,00 € | -0.97% |
| 2019 | 15.247,75 € | -7.04% |
| 2018 | 16.402,06 € | -17.97% |
| 2017 | 19.994,79 € | -0.11% |
| 2016 | 20.015,99 € | 1.38% |
| 2015 | 19.743,97 € | -57.47% |
| 2014 | 46.429,04 € | -20.48% |
| 2013 | 58.384,16 € | 41.30% |
| 2012 | 41.318,45 € | 56.26% |
| 2011 | 26.441,58 € | 465.71% |
| 2010 | 4.674,05 € | 187.80% |
| 2009 | 1.624,07 € | -55.56% |
| 2008 | 3.654,93 € | -13.95% |
| 2007 | 4.247,52 € | 77.59% |
| 2006 | 2.391,80 € | 132.65% |
| 2005 | 1.028,09 € | -23.26% |
| 2004 | 1.339,72 € | -93.08% |
| 2003 | 19.349,26 € | 170.05% |
| 2002 | 7.165,14 € | 198.04% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | -42.86% |
| 1999 | 4.207,08 € | 600.00% |
| 1998 | 601,01 € | -66.67% |
| 1996 | 1.803,04 € | -43.40% |
| 1994 | 3.185,36 € | 0.00% |
| 1993 | 3.185,36 € | 0.00% |
| 1992 | 3.185,36 € | 6.00% |
| 1991 | 3.005,06 € | -9.09% |
| 1990 | 3.305,57 € | 22.22% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 47.54% |
| 1986 | 1.833,09 € | -1.61% |
| 1985 | 1.863,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | -15.04% |
| 2020 | 13.300,00 € | 77.05% |
| 2019 | 7.512,00 € | -14.39% |
| 2018 | 8.775,00 € | 79.08% |
| 2017 | 4.900,00 € | -23.44% |
| 2016 | 6.400,00 € | -58.04% |
| 2015 | 15.253,91 € | 70.79% |
| 2014 | 8.931,42 € | 1.80% |
| 2013 | 8.773,71 € | -37.16% |
| 2012 | 13.961,09 € | 13.73% |
| 2011 | 12.275,75 € | -16.49% |
| 2010 | 14.700,58 € | -30.70% |
| 2009 | 21.214,36 € | -60.41% |
| 2008 | 53.586,15 € | -21.57% |
| 2007 | 68.323,06 € | 29.83% |
| 2006 | 52.624,74 € | 213.91% |
| 2005 | 16.764,49 € | -7.83% |
| 2004 | 18.189,52 € | -90.69% |
| 2003 | 195.368,53 € | -5.73% |
| 2002 | 207.241,94 € | 2,198.81% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | 10.00% |
| 1994 | 6.010,12 € | -25.37% |
| 1993 | 8.053,56 € | 3.88% |
| 1992 | 7.753,06 € | -0.46% |
| 1991 | 7.789,12 € | 60.00% |
| 1990 | 4.868,20 € | 19.12% |
| 1989 | 4.086,88 € | 21.43% |
| 1988 | 3.365,67 € | 71.78% |
| 1987 | 1.959,30 € | 5.16% |
| 1986 | 1.863,14 € | 47.62% |
| 1985 | 1.262,13 € | |
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 € | |
| 1996 | 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 | 199.220,00 € | -7.89% |
| 2020 | 216.286,44 € | -3.37% |
| 2019 | 223.834,76 € | 180.77% |
| 2018 | 79.721,52 € | -50.26% |
| 2017 | 160.269,71 € | 40,655.17% |
| 2016 | 393,25 € | -99.80% |
| 2015 | 197.947,14 € | -15.85% |
| 2014 | 235.240,88 € | 163.16% |
| 2013 | 89.390,94 € | -72.77% |
| 2012 | 328.326,96 € | 41.73% |
| 2011 | 231.655,99 € | -50.99% |
| 2010 | 472.653,84 € | -31.17% |
| 2009 | 686.698,14 € | 14.61% |
| 2008 | 599.172,53 € | -29.01% |
| 2007 | 844.065,23 € | 72.88% |
| 2006 | 488.234,43 € | 224.84% |
| 2005 | 150.299,12 € | 80.68% |
| 2004 | 83.186,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 223.576,50 € | 21.97% |
| 2000 | 183.308,69 € | -31.46% |
| 1999 | 267.450,39 € | 56.69% |
| 1998 | 170.687,44 € | 29.09% |
| 1996 | 132.222,66 € | -20.86% |
| 1994 | 167.081,37 € | 39.00% |
| 1993 | 120.202,42 € | 4.17% |
| 1992 | 115.394,32 € | 10.34% |
| 1991 | 104.576,11 € | -8.42% |
| 1990 | 114.192,30 € | 58.33% |
| 1989 | 72.121,45 € | 33.33% |
| 1988 | 54.091,09 € | -35.71% |
| 1987 | 84.141,69 € | 100.00% |
| 1986 | 42.070,85 € | 483.33% |
| 1985 | 7.212,15 € | |
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 € | |
| 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% |
| 2001 | 9.616,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | |
| 1996 | 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 | 9.075,63 € | -5.51% |
| 2002 | 9.605,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 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 | 140.300,00 € | 0.94% |
| 2020 | 139.000,00 € | 4.02% |
| 2019 | 133.625,23 € | 12.56% |
| 2018 | 118.718,68 € | -11.08% |
| 2017 | 133.505,70 € | 13.98% |
| 2016 | 117.127,23 € | 61.93% |
| 2015 | 72.332,44 € | -34.11% |
| 2014 | 109.770,76 € | 24.39% |
| 2013 | 88.247,91 € | 90.22% |
| 2012 | 46.391,75 € | 230.81% |
| 2011 | 14.023,49 € | -0.00% |
| 2010 | 14.023,52 € | 0.00% |
| 2009 | 14.023,50 € | -48.29% |
| 2008 | 27.118,99 € | 25.73% |
| 2007 | 21.569,21 € | 27.99% |
| 2006 | 16.852,33 € | 74.67% |
| 2005 | 9.647,86 € | 2.65% |
| 2004 | 9.398,45 € | -98.64% |
| 2003 | 690.094,24 € | 17.74% |
| 2002 | 586.131,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.616,19 € | 23.08% |
| 1999 | 7.813,16 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.606,07 € | 71.43% |
| 1994 | 2.103,54 € | 16.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | -25.00% |
| 1990 | 2.404,05 € | -33.33% |
| 1989 | 3.606,07 € | 227.87% |
| 1988 | 1.099,85 € | 0.00% |
| 1987 | 1.099,85 € | -40.58% |
| 1986 | 1.851,12 € | -13.97% |
| 1985 | 2.151,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lominchar
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 21:05
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