Presupuestos Municipales Ayuntamiento de Luceni 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Luceni 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 Luceni en 2021
| Presupuesto municipal Ayuntamiendo de Luceni en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 299.800,00 € | 37.11% | Gastos personal | 286.513,00 € | 35.47% |
| Impuestos indirectos | 2.100,00 € | 0.26% | Gastos bienes y servicios | 405.005,00 € | 50.14% |
| Tasas y otros ingresos | 156.437,00 € | 19.37% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 210.376,00 € | 26.04% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 2.600,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 116.310,00 € | 14.40% |
| Transferencias de capital | 136.515,00 € | 16.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 807.828,00 € | 100% | Total | 807.828,00 € | 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 Luceni 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 807.828,00 € | -8.07% | 807.828,00 € | -8.07% | |
| 2020 | 878.700,00 € | -17.37% | 878.700,00 € | -6.34% | |
| 2019 | 1.063.378,60 € | 1.35% | 938.208,63 € | -13.47% | |
| 2018 | 1.049.198,80 € | -16.31% | 1.084.284,02 € | 24.44% | |
| 2017 | 1.253.645,50 € | 6.48% | 871.359,26 € | -2.07% | |
| 2016 | 1.177.378,95 € | 20.64% | 889.754,16 € | 4.39% | |
| 2015 | 975.921,12 € | 12.72% | 852.365,26 € | -3.02% | |
| 2014 | 865.790,10 € | -2.33% | 878.901,21 € | 33.89% | |
| 2013 | 886.469,14 € | 5.11% | 656.445,60 € | -16.42% | |
| 2012 | 843.405,18 € | -8.55% | 785.391,59 € | -16.15% | |
| 2011 | 922.216,04 € | -11.35% | 936.686,88 € | -4.45% | |
| 2010 | 1.040.312,87 € | -16.59% | 980.264,36 € | -17.09% | |
| 2009 | 1.247.192,72 € | 9.37% | 1.182.294,60 € | 0.46% | |
| 2008 | 1.140.379,99 € | 25.42% | 1.176.911,20 € | 22.13% | |
| 2007 | 909.234,35 € | -30.93% | 963.659,43 € | -29.05% | |
| 2006 | 1.316.400,65 € | 72.20% | 1.358.252,29 € | 65.16% | |
| 2005 | 764.469,29 € | -52.40% | 822.398,79 € | -47.35% | |
| 2004 | 1.605.936,25 € | 850.60% | 1.562.119,75 € | 856.82% | |
| 2003 | 168.939,59 € | 19.02% | 163.261,92 € | 18.26% | |
| 2002 | 141.937,48 € | -70.24% | 138.058,78 € | -71.05% | |
| 2001 | 476.927,15 € | -19.12% | 476.927,15 € | -19.12% | |
| 2000 | 589.677,03 € | 13.43% | 589.677,02 € | 13.43% | |
| 1999 | 519.875,48 € | -27.92% | 519.875,46 € | -27.92% | |
| 1998 | 721.214,52 € | 108.70% | 721.214,54 € | 108.70% | |
| 1997 | 345.581,95 € | -33.91% | 345.581,96 € | -33.91% | |
| 1996 | 522.880,53 € | 4.52% | 522.880,54 € | 4.52% | |
| 1995 | 500.276,48 € | 6.57% | 500.276,47 € | 6.57% | |
| 1994 | 469.450,56 € | -3.16% | 469.450,55 € | -3.16% | |
| 1993 | 484.746,31 € | -24.50% | 484.746,31 € | -24.50% | |
| 1992 | 642.082,27 € | 60.44% | 642.082,26 € | 60.44% | |
| 1991 | 400.189,92 € | 1.63% | 400.189,92 € | 1.63% | |
| 1990 | 393.753,08 € | 17.62% | 393.753,09 € | 17.62% | |
| 1989 | 334.763,75 € | -1.78% | 334.763,74 € | -1.78% | |
| 1988 | 340.842,50 € | -12.08% | 340.842,50 € | -12.08% | |
| 1987 | 387.690,24 € | 5.99% | 387.690,24 € | 5.99% | |
| 1986 | 365.790,30 € | 299.10% | 365.790,29 € | 299.10% | |
| 1985 | 91.654,35 € | 91.654,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.800,00 € | -0.28% |
| 2020 | 300.650,00 € | -0.01% |
| 2019 | 300.672,22 € | -1.33% |
| 2018 | 304.715,91 € | 1.75% |
| 2017 | 299.460,48 € | -20.44% |
| 2016 | 376.395,00 € | 26.57% |
| 2015 | 297.374,07 € | 16.54% |
| 2014 | 255.162,44 € | 5.50% |
| 2013 | 241.852,01 € | 5.10% |
| 2012 | 230.116,52 € | 14.99% |
| 2011 | 200.126,04 € | -7.04% |
| 2010 | 215.288,34 € | 13.54% |
| 2009 | 189.612,81 € | 0.88% |
| 2008 | 187.954,61 € | 12.02% |
| 2007 | 167.782,47 € | 9.58% |
| 2006 | 153.113,31 € | -1.26% |
| 2005 | 155.060,70 € | -9.96% |
| 2004 | 172.217,01 € | 2,120.27% |
| 2003 | 7.756,58 € | -81.79% |
| 2002 | 42.587,21 € | -64.03% |
| 2001 | 118.399,38 € | 7.71% |
| 2000 | 109.925,11 € | 5.11% |
| 1999 | 104.576,11 € | -21.09% |
| 1998 | 132.523,17 € | 26.00% |
| 1997 | 105.177,12 € | -17.84% |
| 1996 | 128.015,58 € | 41.53% |
| 1995 | 90.452,32 € | 0.33% |
| 1994 | 90.151,82 € | 7.14% |
| 1993 | 84.141,69 € | 4.87% |
| 1992 | 80.235,12 € | 30.88% |
| 1991 | 61.303,23 € | 13.33% |
| 1990 | 54.091,09 € | 4.05% |
| 1989 | 51.987,55 € | 12.34% |
| 1988 | 46.277,93 € | 31.18% |
| 1987 | 35.279,41 € | 14.72% |
| 1986 | 30.753,79 € | 7.12% |
| 1985 | 28.710,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | -76.66% |
| 2019 | 8.996,05 € | 354.22% |
| 2018 | 1.980,56 € | -57.20% |
| 2017 | 4.627,06 € | -47.91% |
| 2016 | 8.883,63 € | -74.88% |
| 2015 | 35.364,22 € | 156.90% |
| 2014 | 13.765,57 € | 521.71% |
| 2013 | 2.214,14 € | -19.40% |
| 2012 | 2.747,17 € | 67.52% |
| 2011 | 1.639,89 € | 8.60% |
| 2010 | 1.510,08 € | -90.25% |
| 2009 | 15.486,28 € | 33.09% |
| 2008 | 11.635,71 € | -79.38% |
| 2007 | 56.430,05 € | 3.48% |
| 2006 | 54.533,12 € | 203.35% |
| 2005 | 17.976,75 € | 7.55% |
| 2004 | 16.714,90 € | -86.79% |
| 2003 | 126.549,37 € | 2.12% |
| 2002 | 123.920,00 € | 1,618.21% |
| 2001 | 7.212,15 € | -29.41% |
| 2000 | 10.217,21 € | 30.77% |
| 1999 | 7.813,16 € | -7.14% |
| 1998 | 8.414,17 € | -30.00% |
| 1997 | 12.020,24 € | 11.11% |
| 1996 | 10.818,22 € | 50.00% |
| 1995 | 7.212,15 € | 50.00% |
| 1994 | 4.808,10 € | 33.33% |
| 1993 | 3.606,07 € | 20.00% |
| 1992 | 3.005,06 € | -80.77% |
| 1991 | 15.626,31 € | 4.00% |
| 1990 | 15.025,30 € | 127.27% |
| 1989 | 6.611,13 € | 22.22% |
| 1988 | 5.409,11 € | 12.50% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 12.33% |
| 1985 | 4.280,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.437,00 € | -23.49% |
| 2020 | 204.465,00 € | -4.14% |
| 2019 | 213.287,58 € | -2.27% |
| 2018 | 218.251,11 € | -1.06% |
| 2017 | 220.583,90 € | -4.60% |
| 2016 | 231.229,72 € | 9.11% |
| 2015 | 211.914,81 € | 0.10% |
| 2014 | 211.704,08 € | -0.39% |
| 2013 | 212.541,67 € | -4.42% |
| 2012 | 222.366,85 € | -3.22% |
| 2011 | 229.777,04 € | 1.04% |
| 2010 | 227.418,24 € | 12.70% |
| 2009 | 201.798,30 € | -6.91% |
| 2008 | 216.786,70 € | 8.24% |
| 2007 | 200.290,28 € | 20.67% |
| 2006 | 165.980,19 € | 17.71% |
| 2005 | 141.007,46 € | -5.97% |
| 2004 | 149.961,15 € | 0.67% |
| 2003 | 148.967,14 € | -0.18% |
| 2002 | 149.230,28 € | 35.50% |
| 2001 | 110.135,47 € | -33.19% |
| 2000 | 164.845,60 € | 44.62% |
| 1999 | 113.981,95 € | 8.04% |
| 1998 | 105.495,65 € | 2.02% |
| 1997 | 103.410,14 € | -19.69% |
| 1996 | 128.766,84 € | 39.66% |
| 1995 | 92.201,27 € | 12.50% |
| 1994 | 81.960,02 € | -19.48% |
| 1993 | 101.787,41 € | -1.92% |
| 1992 | 103.776,76 € | 52.27% |
| 1991 | 68.154,77 € | -1.50% |
| 1990 | 69.194,52 € | 20.03% |
| 1989 | 57.646,97 € | -50.91% |
| 1988 | 117.420,14 € | -8.35% |
| 1987 | 128.124,26 € | 25.40% |
| 1986 | 102.172,06 € | 319.18% |
| 1985 | 24.374,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.376,00 € | -6.05% |
| 2020 | 223.924,00 € | -38.05% |
| 2019 | 361.485,89 € | 26.17% |
| 2018 | 286.513,84 € | -2.79% |
| 2017 | 294.744,72 € | -18.37% |
| 2016 | 361.072,67 € | 28.83% |
| 2015 | 280.260,73 € | 41.21% |
| 2014 | 198.472,52 € | -26.05% |
| 2013 | 268.390,70 € | 0.36% |
| 2012 | 267.429,18 € | -8.35% |
| 2011 | 291.783,10 € | 19.66% |
| 2010 | 243.848,34 € | -27.56% |
| 2009 | 336.639,92 € | 2.67% |
| 2008 | 327.897,30 € | 22.17% |
| 2007 | 268.383,51 € | 37.24% |
| 2006 | 195.560,52 € | 34.36% |
| 2005 | 145.551,34 € | -13.34% |
| 2004 | 167.950,62 € | 1,485.84% |
| 2003 | 10.590,67 € | -14.85% |
| 2002 | 12.437,05 € | -90.90% |
| 2001 | 136.718,23 € | -1.16% |
| 2000 | 138.322,94 € | 6.58% |
| 1999 | 129.788,56 € | 3.82% |
| 1998 | 125.010,52 € | 3.48% |
| 1997 | 120.803,43 € | -22.77% |
| 1996 | 156.413,40 € | 11.77% |
| 1995 | 139.945,67 € | -11.97% |
| 1994 | 158.967,70 € | 42.93% |
| 1993 | 111.223,30 € | 28.14% |
| 1992 | 86.798,17 € | 9.52% |
| 1991 | 79.255,47 € | -6.83% |
| 1990 | 85.061,24 € | 46.63% |
| 1989 | 58.009,69 € | 30.40% |
| 1988 | 44.486,92 € | -10.82% |
| 1987 | 49.884,00 € | 18.57% |
| 1986 | 42.070,85 € | 40.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | -67.30% |
| 2020 | 7.950,00 € | -79.93% |
| 2019 | 39.606,08 € | 15.84% |
| 2018 | 34.190,10 € | -85.88% |
| 2017 | 242.181,79 € | 271.32% |
| 2016 | 65.222,68 € | 446.85% |
| 2015 | 11.927,03 € | -44.75% |
| 2014 | 21.586,80 € | 123.51% |
| 2013 | 9.658,11 € | -37.74% |
| 2012 | 15.512,18 € | 20.29% |
| 2011 | 12.895,18 € | -0.43% |
| 2010 | 12.950,65 € | -64.99% |
| 2009 | 36.992,80 € | -17.01% |
| 2008 | 44.577,65 € | 202.46% |
| 2007 | 14.738,25 € | -13.09% |
| 2006 | 16.958,08 € | 6.10% |
| 2005 | 15.983,85 € | 86.67% |
| 2004 | 8.562,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.281,95 € | 122.26% |
| 2000 | 3.726,28 € | 90.77% |
| 1999 | 1.953,29 € | -46.72% |
| 1998 | 3.666,17 € | -11.34% |
| 1997 | 4.134,96 € | 26.01% |
| 1996 | 3.281,53 € | -23.10% |
| 1995 | 4.267,19 € | 0.00% |
| 1994 | 4.267,19 € | 238.09% |
| 1993 | 1.262,13 € | 50.00% |
| 1992 | 841,42 € | -96.11% |
| 1991 | 21.612,40 € | 1,098.66% |
| 1990 | 1.803,04 € | 19.83% |
| 1989 | 1.504,65 € | -61.51% |
| 1988 | 3.908,69 € | -3.56% |
| 1987 | 4.052,99 € | -4.12% |
| 1986 | 4.227,28 € | 39.20% |
| 1985 | 3.036,91 € | |
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 | 485.012,49 € | 138.31% |
| 2002 | 203.518,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.93% |
| 1993 | 17.435,36 € | -91.51% |
| 1992 | 205.380,86 € | 1,046.34% |
| 1991 | 17.916,17 € | -5.78% |
| 1990 | 19.016,02 € | 1,610.27% |
| 1989 | 1.111,87 € | |
| 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 | 136.515,00 € | -2.22% |
| 2020 | 139.611,00 € | 0.20% |
| 2019 | 139.330,78 € | -31.55% |
| 2018 | 203.547,28 € | 5.99% |
| 2017 | 192.047,55 € | 42.71% |
| 2016 | 134.575,25 € | -3.24% |
| 2015 | 139.080,26 € | -15.76% |
| 2014 | 165.098,69 € | 8.75% |
| 2013 | 151.812,51 € | 44.26% |
| 2012 | 105.233,28 € | -43.42% |
| 2011 | 185.994,79 € | -45.18% |
| 2010 | 339.297,22 € | -27.29% |
| 2009 | 466.662,61 € | 32.75% |
| 2008 | 351.528,02 € | 74.36% |
| 2007 | 201.609,79 € | -33.95% |
| 2006 | 305.255,43 € | 5.67% |
| 2005 | 288.889,19 € | -67.59% |
| 2004 | 891.275,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.179,97 € | -40.86% |
| 2000 | 162.639,89 € | 137.11% |
| 1999 | 68.593,51 € | -73.20% |
| 1998 | 255.941,00 € | 1,419,428.56% |
| 1997 | 18,03 € | -99.98% |
| 1996 | 77.542,58 € | -53.34% |
| 1995 | 166.179,85 € | 28.54% |
| 1994 | 129.277,70 € | -21.78% |
| 1993 | 165.284,34 € | 594.29% |
| 1992 | 23.806,09 € | -76.25% |
| 1991 | 100.248,82 € | -11.67% |
| 1990 | 113.489,12 € | 83.87% |
| 1989 | 61.723,94 € | -35.12% |
| 1988 | 95.140,22 € | -30.73% |
| 1987 | 137.348,00 € | -10.56% |
| 1986 | 153.570,75 € | 12,676.06% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 1999 | 45.075,91 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 425.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 199.254,00 € | -78.53% |
| 2003 | 928.169,00 € | 41.24% |
| 2002 | 657.159,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.080,97 € | -46.67% |
| 1998 | 90.151,82 € | 1,499,930.28% |
| 1997 | 6,01 € | -99.97% |
| 1996 | 18.030,36 € | 299,905.99% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 138.232,78 € | 283.21% |
| 1991 | 36.072,75 € | 0.00% |
| 1990 | 36.072,75 € | -62.49% |
| 1989 | 96.167,95 € | 241.03% |
| 1988 | 28.199,49 € | 0.02% |
| 1987 | 28.193,48 € | 0.02% |
| 1986 | 28.187,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.513,00 € | -1.23% |
| 2020 | 290.090,00 € | -0.52% |
| 2019 | 291.614,81 € | 9.33% |
| 2018 | 266.729,74 € | -2.75% |
| 2017 | 274.280,51 € | 0.29% |
| 2016 | 273.482,06 € | 5.01% |
| 2015 | 260.426,06 € | 4.90% |
| 2014 | 248.255,79 € | 0.42% |
| 2013 | 247.205,92 € | -1.88% |
| 2012 | 251.946,34 € | -9.51% |
| 2011 | 278.439,66 € | 0.15% |
| 2010 | 278.016,36 € | -3.79% |
| 2009 | 288.966,98 € | 2.04% |
| 2008 | 283.201,24 € | 19.58% |
| 2007 | 236.823,39 € | 26.06% |
| 2006 | 187.868,67 € | 4.57% |
| 2005 | 179.650,15 € | 5.42% |
| 2004 | 170.407,24 € | -20.77% |
| 2003 | 215.092,48 € | -4.53% |
| 2002 | 225.291,49 € | 61.57% |
| 2001 | 139.434,81 € | 8.49% |
| 2000 | 128.526,44 € | 0.66% |
| 1999 | 127.685,02 € | 1.80% |
| 1998 | 125.431,23 € | 0.10% |
| 1997 | 125.311,02 € | 0.63% |
| 1996 | 124.529,71 € | 3.50% |
| 1995 | 120.316,61 € | 3.44% |
| 1994 | 116.313,87 € | 5.56% |
| 1993 | 110.189,56 € | 22.00% |
| 1992 | 90.317,09 € | 28.12% |
| 1991 | 70.492,71 € | 37.75% |
| 1990 | 51.176,18 € | -13.71% |
| 1989 | 59.307,87 € | 22.20% |
| 1988 | 48.534,25 € | -2.55% |
| 1987 | 49.803,54 € | 22.35% |
| 1986 | 40.705,71 € | -5.20% |
| 1985 | 42.940,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.005,00 € | -3.57% |
| 2020 | 420.012,00 € | -0.98% |
| 2019 | 424.155,62 € | 5.98% |
| 2018 | 400.226,10 € | 1.89% |
| 2017 | 392.811,15 € | 1.68% |
| 2016 | 386.316,77 € | -2.29% |
| 2015 | 395.384,58 € | 43.24% |
| 2014 | 276.025,16 € | -3.17% |
| 2013 | 285.047,04 € | 4.79% |
| 2012 | 272.029,38 € | -12.03% |
| 2011 | 309.214,49 € | -1.10% |
| 2010 | 312.655,93 € | -0.48% |
| 2009 | 314.148,61 € | -3.17% |
| 2008 | 324.443,55 € | 2.14% |
| 2007 | 317.636,43 € | 6.63% |
| 2006 | 297.882,96 € | 12.69% |
| 2005 | 264.327,25 € | -3.41% |
| 2004 | 273.667,76 € | 17,773.46% |
| 2003 | 1.531,14 € | -35.12% |
| 2002 | 2.360,09 € | -98.75% |
| 2001 | 188.976,24 € | 9.05% |
| 2000 | 173.289,82 € | 18.65% |
| 1999 | 146.045,94 € | -2.53% |
| 1998 | 149.832,32 € | 2.59% |
| 1997 | 146.045,94 € | -9.53% |
| 1996 | 161.431,85 € | 34.30% |
| 1995 | 120.202,42 € | 4.73% |
| 1994 | 114.775,28 € | 20.68% |
| 1993 | 95.110,17 € | -6.11% |
| 1992 | 101.300,59 € | -4.56% |
| 1991 | 106.138,74 € | 1.49% |
| 1990 | 104.576,11 € | 41.29% |
| 1989 | 74.014,64 € | 10.60% |
| 1988 | 66.922,70 € | 2.25% |
| 1987 | 65.450,22 € | 36.22% |
| 1986 | 48.046,11 € | 22.28% |
| 1985 | 39.292,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200,00 € | -4.08% |
| 2019 | 208,50 € | 41.07% |
| 2018 | 147,80 € | -20.43% |
| 2017 | 185,76 € | -80.27% |
| 2016 | 941,45 € | -41.10% |
| 2015 | 1.598,46 € | -39.71% |
| 2014 | 2.651,29 € | -14.29% |
| 2013 | 3.093,24 € | -62.74% |
| 2012 | 8.302,48 € | -14.79% |
| 2011 | 9.743,68 € | 25.11% |
| 2010 | 7.788,25 € | -60.39% |
| 2009 | 19.662,37 € | -51.54% |
| 2008 | 40.575,54 € | 44.76% |
| 2007 | 28.030,00 € | 265.09% |
| 2006 | 7.677,61 € | 8.46% |
| 2005 | 7.078,49 € | 357.74% |
| 2004 | 1.546,41 € | -97.30% |
| 2003 | 57.374,04 € | 3.60% |
| 2002 | 55.382,95 € | 1,575.44% |
| 2001 | 3.305,57 € | -9.09% |
| 2000 | 3.636,12 € | -39.50% |
| 1999 | 6.010,12 € | -16.67% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | -33.33% |
| 1996 | 10.818,22 € | 5.88% |
| 1995 | 10.217,21 € | 0.00% |
| 1994 | 10.217,21 € | -20.37% |
| 1993 | 12.831,61 € | -30.00% |
| 1992 | 18.330,87 € | 52.50% |
| 1991 | 12.020,24 € | 66.67% |
| 1990 | 7.212,15 € | 100.00% |
| 1989 | 3.606,07 € | 50.00% |
| 1988 | 2.404,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 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 € | -100.00% |
| 2014 | 67.198,38 € | -13.69% |
| 2013 | 77.856,40 € | 3.01% |
| 2012 | 75.578,57 € | 1.04% |
| 2011 | 74.801,85 € | -15.60% |
| 2010 | 88.630,85 € | 3.70% |
| 2009 | 85.465,55 € | -1.65% |
| 2008 | 86.896,02 € | 29.84% |
| 2007 | 66.924,81 € | -0.44% |
| 2006 | 67.219,04 € | 29.48% |
| 2005 | 51.915,24 € | -6.21% |
| 2004 | 55.353,21 € | -89.18% |
| 2003 | 511.775,15 € | 106.16% |
| 2002 | 248.242,11 € | 456.96% |
| 2001 | 44.571,06 € | 26.62% |
| 2000 | 35.201,28 € | 4.40% |
| 1999 | 33.716,78 € | -6.50% |
| 1998 | 36.060,73 € | 100.00% |
| 1997 | 18.030,36 € | 8.11% |
| 1996 | 16.678,09 € | -10.48% |
| 1995 | 18.631,38 € | 55.00% |
| 1994 | 12.020,24 € | 166.67% |
| 1993 | 4.507,59 € | 28.21% |
| 1992 | 3.515,92 € | 37.65% |
| 1991 | 2.554,30 € | -90.76% |
| 1990 | 27.646,56 € | 104.44% |
| 1989 | 13.522,77 € | -6.25% |
| 1988 | 14.424,29 € | -0.30% |
| 1987 | 14.468,40 € | 38.35% |
| 1986 | 10.458,04 € | 280.34% |
| 1985 | 2.749,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.310,00 € | -27.94% |
| 2020 | 161.398,00 € | 9.02% |
| 2019 | 148.038,54 € | -56.39% |
| 2018 | 339.459,80 € | 85.67% |
| 2017 | 182.831,84 € | 20.83% |
| 2016 | 151.308,58 € | -5.68% |
| 2015 | 160.422,56 € | -35.89% |
| 2014 | 250.236,99 € | 2,773.18% |
| 2013 | 8.709,40 € | -93.91% |
| 2012 | 143.001,22 € | -37.81% |
| 2011 | 229.953,60 € | -11.09% |
| 2010 | 258.639,37 € | -41.06% |
| 2009 | 438.829,30 € | 8.82% |
| 2008 | 403.276,21 € | 46.13% |
| 2007 | 275.966,99 € | -64.80% |
| 2006 | 784.070,47 € | 158.86% |
| 2005 | 302.891,66 € | -71.39% |
| 2004 | 1.058.570,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.027,92 € | -61.42% |
| 2000 | 230.788,65 € | 129.05% |
| 1999 | 100.759,68 € | -73.80% |
| 1998 | 384.647,75 € | 1,180.00% |
| 1997 | 30.050,61 € | -84.14% |
| 1996 | 189.439,02 € | -11.21% |
| 1995 | 213.359,30 € | 8.56% |
| 1994 | 196.530,96 € | -20.25% |
| 1993 | 246.420,97 € | -39.58% |
| 1992 | 407.858,83 € | 149.75% |
| 1991 | 163.307,01 € | 3.32% |
| 1990 | 158.066,18 € | 13.04% |
| 1989 | 139.837,49 € | -30.55% |
| 1988 | 201.339,05 € | -18.83% |
| 1987 | 248.051,38 € | -4.78% |
| 1986 | 260.516,22 € | 8,569.25% |
| 1985 | 3.005,06 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | 6,900.02% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -70.37% |
| 1996 | 4.056,83 € | 29.81% |
| 1995 | 3.125,26 € | -48.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | 14,900.29% |
| 1992 | 24,04 € | |
| 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 | 11.948,25 € | 1.76% |
| 2002 | 11.741,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.000,00 € | -90.56% |
| 2019 | 74.191,16 € | -4.54% |
| 2018 | 77.720,58 € | 265.74% |
| 2017 | 21.250,00 € | -72.65% |
| 2016 | 77.705,30 € | 125.01% |
| 2015 | 34.533,60 € | 0.00% |
| 2014 | 34.533,60 € | 0.00% |
| 2013 | 34.533,60 € | 0.00% |
| 2012 | 34.533,60 € | 0.00% |
| 2011 | 34.533,60 € | 0.00% |
| 2010 | 34.533,60 € | -1.95% |
| 2009 | 35.221,79 € | -8.56% |
| 2008 | 38.518,64 € | 0.63% |
| 2007 | 38.277,81 € | 182.84% |
| 2006 | 13.533,54 € | -18.16% |
| 2005 | 16.536,00 € | 542.31% |
| 2004 | 2.574,44 € | -99.73% |
| 2003 | 966.660,65 € | 41.13% |
| 2002 | 684.955,67 € | 5,798.92% |
| 2001 | 11.611,55 € | -36.32% |
| 2000 | 18.234,71 € | -15.25% |
| 1999 | 21.516,23 € | 27.86% |
| 1998 | 16.828,34 € | -5.08% |
| 1997 | 17.729,86 € | 11.32% |
| 1996 | 15.926,82 € | 10.42% |
| 1995 | 14.424,29 € | 6.19% |
| 1994 | 13.582,87 € | 12.44% |
| 1993 | 12.080,34 € | -41.74% |
| 1992 | 20.734,92 € | -54.61% |
| 1991 | 45.676,92 € | 1.33% |
| 1990 | 45.075,91 € | 1.35% |
| 1989 | 44.474,90 € | 516.15% |
| 1988 | 7.218,16 € | -27.21% |
| 1987 | 9.916,70 € | 63.53% |
| 1986 | 6.064,21 € | 66.78% |
| 1985 | 3.636,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Luceni
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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