Presupuestos Municipales Ayuntamiento de Lubrín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lubrín 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 Lubrín en 2021
| Presupuesto municipal Ayuntamiendo de Lubrín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 642.000,00 € | 33.41% | Gastos personal | 600.100,00 € | 31.23% |
| Impuestos indirectos | 25.600,00 € | 1.33% | Gastos bienes y servicios | 745.500,00 € | 38.80% |
| Tasas y otros ingresos | 319.000,00 € | 16.60% | Gastos financieros | 11.900,00 € | 0.62% |
| Transferencias Corrientes | 666.000,00 € | 34.66% | Transferencias Corrientes | 81.500,00 € | 4.24% |
| Ingresos Patrimoniales | 27.100,00 € | 1.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 375.000,00 € | 19.52% |
| Transferencias de capital | 50.000,00 € | 2.60% | Transferencias de capital | 25.000,00 € | 1.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 191.800,00 € | 9.98% | Pasivos financieros | 82.500,00 € | 4.29% |
| Total | 1.921.500,00 € | 100% | Total | 1.921.500,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Lubrín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.921.500,00 € | -3.97% | 1.921.500,00 € | -3.97% | |
| 2020 | 2.001.000,00 € | -7.82% | 2.001.000,00 € | -8.90% | |
| 2019 | 2.170.812,15 € | 19.19% | 2.196.495,97 € | 40.32% | |
| 2018 | 1.821.336,48 € | 25.17% | 1.565.394,82 € | 4.61% | |
| 2017 | 1.455.092,81 € | -1.44% | 1.496.411,91 € | 6.05% | |
| 2016 | 1.476.280,89 € | 5.25% | 1.410.997,86 € | -4.24% | |
| 2015 | 1.402.686,83 € | -6.69% | 1.473.402,66 € | 9.29% | |
| 2014 | 1.503.185,79 € | -4.44% | 1.348.133,30 € | -17.32% | |
| 2013 | 1.572.976,86 € | -32.20% | 1.630.550,91 € | -18.58% | |
| 2012 | 2.319.876,05 € | 2.29% | 2.002.666,57 € | 5.14% | |
| 2011 | 2.267.853,45 € | 38.59% | 1.904.673,62 € | 13.15% | |
| 2010 | 1.636.372,53 € | -40.63% | 1.683.261,59 € | -36.76% | |
| 2009 | 2.756.349,87 € | 78.71% | 2.661.800,42 € | 66.82% | |
| 2008 | 1.542.342,40 € | 17.41% | 1.595.613,95 € | 1.00% | |
| 2007 | 1.313.625,30 € | -5.43% | 1.579.830,81 € | 9.28% | |
| 2006 | 1.389.069,85 € | -15.73% | 1.445.685,38 € | -12.71% | |
| 2005 | 1.648.380,76 € | -1.05% | 1.656.146,26 € | 24.44% | |
| 2004 | 1.665.917,24 € | 607.75% | 1.330.848,42 € | 905.37% | |
| 2003 | 235.382,90 € | -1.52% | 132.374,50 € | -3.83% | |
| 2002 | 239.015,59 € | -69.73% | 137.644,25 € | -81.81% | |
| 2000 | 789.642,18 € | -35.44% | 756.905,02 € | -12.21% | |
| 1999 | 1.223.035,25 € | -9.13% | 862.147,06 € | -10.04% | |
| 1998 | 1.345.933,92 € | 42.23% | 958.339,63 € | 13.10% | |
| 1997 | 946.309,73 € | 29.79% | 847.337,34 € | 16.22% | |
| 1996 | 729.100,60 € | -63.72% | 729.100,61 € | -63.72% | |
| 1995 | 2.009.799,65 € | 0.00% | 2.009.799,65 € | 0.00% | |
| 1994 | 2.009.799,65 € | 0.00% | 2.009.799,65 € | 0.00% | |
| 1993 | 2.009.799,65 € | 141.18% | 2.009.799,65 € | 141.18% | |
| 1992 | 833.318,46 € | 15.48% | 833.318,46 € | 15.48% | |
| 1991 | 721.605,14 € | -3.78% | 721.605,14 € | -3.78% | |
| 1990 | 749.919,59 € | 369.08% | 749.919,59 € | 369.08% | |
| 1988 | 159.869,22 € | 35.09% | 159.869,21 € | 35.09% | |
| 1987 | 118.339,27 € | 11.24% | 118.339,28 € | 11.24% | |
| 1986 | 106.379,13 € | -26.18% | 106.379,14 € | -26.18% | |
| 1985 | 144.113,14 € | 144.113,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 642.000,00 € | 9.97% |
| 2020 | 583.785,00 € | -3.34% |
| 2019 | 603.986,45 € | -12.41% |
| 2018 | 689.557,30 € | 48.64% |
| 2017 | 463.913,16 € | 6.76% |
| 2016 | 434.542,58 € | 11.85% |
| 2015 | 388.490,07 € | -1.30% |
| 2014 | 393.618,21 € | 15.95% |
| 2013 | 339.478,37 € | 5.41% |
| 2012 | 322.066,30 € | -2.72% |
| 2011 | 331.079,20 € | 41.70% |
| 2010 | 233.640,83 € | 5.41% |
| 2009 | 221.656,61 € | 29.75% |
| 2008 | 170.833,28 € | -8.64% |
| 2007 | 186.994,66 € | 10.00% |
| 2006 | 169.987,59 € | 3.39% |
| 2005 | 164.416,62 € | 9.61% |
| 2004 | 150.007,47 € | 347.09% |
| 2003 | 33.552,18 € | -0.67% |
| 2002 | 33.779,45 € | -73.58% |
| 2000 | 127.865,33 € | 10.58% |
| 1999 | 115.634,73 € | -2.93% |
| 1998 | 119.129,85 € | 8.85% |
| 1997 | 109.441,65 € | 29.61% |
| 1996 | 84.439,14 € | 26.27% |
| 1995 | 66.871,65 € | 0.00% |
| 1994 | 66.871,65 € | 0.00% |
| 1993 | 66.871,65 € | 0.00% |
| 1992 | 66.871,65 € | 34.15% |
| 1991 | 49.848,57 € | 28.51% |
| 1990 | 38.790,39 € | 172.27% |
| 1988 | 14.247,17 € | -3.97% |
| 1987 | 14.836,64 € | 10.84% |
| 1986 | 13.385,16 € | 4.77% |
| 1985 | 12.775,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.600,00 € | -53.96% |
| 2020 | 55.600,00 € | 199.91% |
| 2019 | 18.539,10 € | 16.31% |
| 2018 | 15.939,93 € | -6.41% |
| 2017 | 17.031,99 € | 6.76% |
| 2016 | 15.953,82 € | 26.57% |
| 2015 | 12.604,57 € | -49.09% |
| 2014 | 24.760,35 € | 193.92% |
| 2013 | 8.424,29 € | -54.41% |
| 2012 | 18.477,37 € | -19.45% |
| 2011 | 22.937,81 € | 14.21% |
| 2010 | 20.083,13 € | -57.44% |
| 2009 | 47.187,75 € | -38.14% |
| 2008 | 76.279,26 € | -22.03% |
| 2007 | 97.828,92 € | 44.31% |
| 2006 | 67.790,82 € | -9.36% |
| 2005 | 74.791,22 € | 90.27% |
| 2004 | 39.308,56 € | -78.49% |
| 2003 | 182.763,88 € | -38.22% |
| 2002 | 295.828,04 € | 697.11% |
| 2000 | 37.112,50 € | 47.90% |
| 1999 | 25.092,26 € | -32.22% |
| 1998 | 37.022,35 € | 68.31% |
| 1997 | 21.997,04 € | -33.30% |
| 1996 | 32.980,54 € | -84.58% |
| 1995 | 213.888,78 € | 0.00% |
| 1994 | 213.888,78 € | 0.00% |
| 1993 | 213.888,78 € | 509.58% |
| 1992 | 35.087,68 € | 45.23% |
| 1991 | 24.159,74 € | 21.95% |
| 1990 | 19.811,74 € | 24.77% |
| 1988 | 15.878,48 € | 107.22% |
| 1987 | 7.662,79 € | 4.36% |
| 1986 | 7.342,35 € | 11.03% |
| 1985 | 6.613,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.000,00 € | -32.77% |
| 2020 | 474.500,00 € | 53.54% |
| 2019 | 309.035,48 € | -9.70% |
| 2018 | 342.227,25 € | 13.57% |
| 2017 | 301.336,27 € | -14.39% |
| 2016 | 351.982,86 € | 19.89% |
| 2015 | 293.583,48 € | -12.51% |
| 2014 | 335.565,49 € | 13.07% |
| 2013 | 296.766,17 € | -9.88% |
| 2012 | 329.284,86 € | 30.34% |
| 2011 | 252.634,28 € | 10.02% |
| 2010 | 229.620,84 € | -5.73% |
| 2009 | 243.588,96 € | 53.94% |
| 2008 | 158.237,68 € | -23.55% |
| 2007 | 206.991,43 € | -36.08% |
| 2006 | 323.835,97 € | 58.74% |
| 2005 | 204.009,22 € | -24.25% |
| 2004 | 269.325,29 € | -7.46% |
| 2003 | 291.035,02 € | 5.16% |
| 2002 | 276.762,75 € | 24.54% |
| 2000 | 222.224,23 € | 7.51% |
| 1999 | 206.706,09 € | 9.17% |
| 1998 | 189.335,04 € | 13.07% |
| 1997 | 167.455,19 € | -26.22% |
| 1996 | 226.954,15 € | -81.81% |
| 1995 | 1.247.757,32 € | 0.00% |
| 1994 | 1.247.757,32 € | 0.00% |
| 1993 | 1.247.757,32 € | 398.95% |
| 1992 | 250.077,23 € | 11.95% |
| 1991 | 223.382,25 € | -7.46% |
| 1990 | 241.386,40 € | 337.89% |
| 1988 | 55.125,37 € | 111.74% |
| 1987 | 26.034,54 € | 20.80% |
| 1986 | 21.552,38 € | -56.82% |
| 1985 | 49.915,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.000,00 € | 8.39% |
| 2020 | 614.465,00 € | -10.48% |
| 2019 | 686.373,32 € | 24.70% |
| 2018 | 550.406,74 € | -7.29% |
| 2017 | 593.671,64 € | -2.38% |
| 2016 | 608.167,05 € | -2.90% |
| 2015 | 626.342,00 € | -2.58% |
| 2014 | 642.934,86 € | -6.59% |
| 2013 | 688.281,49 € | 3.03% |
| 2012 | 668.058,85 € | 11.10% |
| 2011 | 601.317,28 € | -4.79% |
| 2010 | 631.576,89 € | 3.75% |
| 2009 | 608.730,47 € | -20.49% |
| 2008 | 765.644,28 € | 49.23% |
| 2007 | 513.072,33 € | 3.36% |
| 2006 | 496.396,94 € | 23.52% |
| 2005 | 401.864,53 € | 21.49% |
| 2004 | 330.785,00 € | 3,002.39% |
| 2003 | 10.662,28 € | -0.88% |
| 2002 | 10.756,53 € | -96.49% |
| 2000 | 306.517,38 € | -30.56% |
| 1999 | 441.396,85 € | 68.68% |
| 1998 | 261.678,93 € | 5.81% |
| 1997 | 247.306,69 € | 36.60% |
| 1996 | 181.043,93 € | 13.81% |
| 1995 | 159.078,11 € | 0.00% |
| 1994 | 159.078,11 € | 0.00% |
| 1993 | 159.078,11 € | 0.00% |
| 1992 | 159.078,11 € | 14.29% |
| 1991 | 139.189,82 € | 34.71% |
| 1990 | 103.324,68 € | 43.08% |
| 1988 | 72.214,15 € | 7.65% |
| 1987 | 67.080,31 € | 8.34% |
| 1986 | 61.915,16 € | 5.38% |
| 1985 | 58.755,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | -12.72% |
| 2020 | 31.050,00 € | -15.87% |
| 2019 | 36.908,00 € | 79.21% |
| 2018 | 20.594,28 € | 360.23% |
| 2017 | 4.474,76 € | -34.96% |
| 2016 | 6.879,94 € | -0.58% |
| 2015 | 6.920,14 € | -46.39% |
| 2014 | 12.909,48 € | 314.38% |
| 2013 | 3.115,40 € | -84.16% |
| 2012 | 19.662,78 € | 505.69% |
| 2011 | 3.246,32 € | -49.22% |
| 2010 | 6.392,44 € | -57.87% |
| 2009 | 15.172,59 € | 138.57% |
| 2008 | 6.359,74 € | -38.88% |
| 2007 | 10.405,44 € | 5.15% |
| 2006 | 9.895,54 € | 7.34% |
| 2005 | 9.218,56 € | -17.51% |
| 2004 | 11.174,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 37.440,00 € | 154.26% |
| 2000 | 14.724,80 € | 7.46% |
| 1999 | 13.703,08 € | -4.80% |
| 1998 | 14.394,24 € | 197.52% |
| 1997 | 4.838,15 € | 3.90% |
| 1996 | 4.656,34 € | -95.04% |
| 1995 | 93.826,33 € | 0.00% |
| 1994 | 93.826,33 € | 0.00% |
| 1993 | 93.826,33 € | 0.00% |
| 1992 | 93.826,33 € | 2,130.20% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 75.00% |
| 1988 | 2.404,05 € | -11.78% |
| 1987 | 2.724,99 € | 24.77% |
| 1986 | 2.184,08 € | 112.51% |
| 1985 | 1.027,73 € | |
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 € | -100.00% |
| 2014 | 53.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 42.300,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 88.193,07 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.688,00 € | -94.41% |
| 2005 | 155.413,50 € | 11.49% |
| 2004 | 139.401,00 € | -0.79% |
| 2003 | 140.509,47 € | -50.32% |
| 2002 | 282.852,38 € | 4,606.27% |
| 2000 | 6.010,12 € | -97.92% |
| 1999 | 288.966,53 € | -36.19% |
| 1998 | 452.870,01 € | 76.10% |
| 1997 | 257.162,59 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 50.000,00 € | -75.00% |
| 2020 | 200.000,00 € | 324.36% |
| 2019 | 47.129,76 € | -72.20% |
| 2018 | 169.509,39 € | 127.03% |
| 2017 | 74.664,99 € | 27.08% |
| 2016 | 58.754,64 € | -21.39% |
| 2015 | 74.746,57 € | 85.03% |
| 2014 | 40.397,40 € | -82.95% |
| 2013 | 236.911,14 € | 31.10% |
| 2012 | 180.705,43 € | -76.43% |
| 2011 | 766.638,56 € | 48.84% |
| 2010 | 515.058,40 € | -66.38% |
| 2009 | 1.531.820,42 € | 319.69% |
| 2008 | 364.988,16 € | 53.14% |
| 2007 | 238.332,52 € | -23.73% |
| 2006 | 312.474,99 € | -51.07% |
| 2005 | 638.667,11 € | -12.02% |
| 2004 | 725.915,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 75.187,82 € | -33.76% |
| 1999 | 113.505,35 € | -52.99% |
| 1998 | 241.452,89 € | 133.85% |
| 1997 | 103.249,72 € | 2.26% |
| 1996 | 100.970,03 € | 132.86% |
| 1995 | 43.360,22 € | 0.00% |
| 1994 | 43.360,22 € | 0.00% |
| 1993 | 43.360,22 € | 0.00% |
| 1992 | 43.360,22 € | -51.00% |
| 1991 | 88.493,81 € | 103.39% |
| 1990 | 43.508,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 36.428,52 € | |
| 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 € | |
| 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 | 191.800,00 € | 361.06% |
| 2020 | 41.600,00 € | -91.13% |
| 2019 | 468.840,04 € | 1,316.37% |
| 2018 | 33.101,59 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 739.320,46 € | 154.94% |
| 2011 | 290.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 799.840,41 € | -27.96% |
| 2002 | 1.110.229,44 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | -40.00% |
| 1998 | 30.050,61 € | -13.79% |
| 1997 | 34.858,70 € | -64.45% |
| 1996 | 98.056,47 € | -47.00% |
| 1995 | 185.017,24 € | 0.00% |
| 1994 | 185.017,24 € | 0.00% |
| 1993 | 185.017,24 € | 0.00% |
| 1992 | 185.017,24 € | -3.80% |
| 1991 | 192.323,87 € | -35.65% |
| 1990 | 298.890,57 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.100,00 € | 0.20% |
| 2020 | 598.900,00 € | 1.61% |
| 2019 | 589.434,67 € | 15.64% |
| 2018 | 509.713,13 € | -3.04% |
| 2017 | 525.669,44 € | 7.97% |
| 2016 | 486.883,95 € | -7.37% |
| 2015 | 525.646,49 € | -0.96% |
| 2014 | 530.725,87 € | 10.28% |
| 2013 | 481.253,20 € | 16.41% |
| 2012 | 413.400,76 € | -22.20% |
| 2011 | 531.367,70 € | 14.55% |
| 2010 | 463.863,64 € | -3.22% |
| 2009 | 479.321,22 € | 20.05% |
| 2008 | 399.275,86 € | 15.11% |
| 2007 | 346.878,44 € | 13.06% |
| 2006 | 306.800,18 € | 11.25% |
| 2005 | 275.786,46 € | 15.09% |
| 2004 | 239.631,09 € | -9.35% |
| 2003 | 264.342,81 € | 37.44% |
| 2002 | 192.330,74 € | -21.37% |
| 2000 | 244.611,93 € | 20.85% |
| 1999 | 202.409,58 € | 2.93% |
| 1998 | 196.657,17 € | -4.38% |
| 1997 | 205.666,34 € | 22.17% |
| 1996 | 168.344,04 € | -75.97% |
| 1995 | 700.475,03 € | 0.00% |
| 1994 | 700.475,03 € | 0.00% |
| 1993 | 700.475,03 € | 687.61% |
| 1992 | 88.937,04 € | -8.36% |
| 1991 | 97.052,55 € | -17.55% |
| 1990 | 117.717,38 € | 56.56% |
| 1988 | 75.188,92 € | 26.49% |
| 1987 | 59.440,70 € | 9.88% |
| 1986 | 54.097,69 € | 9.60% |
| 1985 | 49.360,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.500,00 € | 4.94% |
| 2020 | 710.400,00 € | -45.31% |
| 2019 | 1.299.003,65 € | 91.25% |
| 2018 | 679.211,53 € | 4.89% |
| 2017 | 647.539,88 € | 3.37% |
| 2016 | 626.455,13 € | 0.34% |
| 2015 | 624.335,16 € | 18.68% |
| 2014 | 526.080,70 € | -9.48% |
| 2013 | 581.185,29 € | -39.96% |
| 2012 | 967.940,96 € | 127.18% |
| 2011 | 426.076,33 € | -10.72% |
| 2010 | 477.233,86 € | -21.16% |
| 2009 | 605.307,88 € | 15.76% |
| 2008 | 522.882,36 € | 4.06% |
| 2007 | 502.460,80 € | -9.06% |
| 2006 | 552.538,55 € | 7.24% |
| 2005 | 515.247,37 € | 55.24% |
| 2004 | 331.899,47 € | 2,902.80% |
| 2003 | 11.053,01 € | -21.32% |
| 2002 | 14.047,88 € | -93.09% |
| 2000 | 203.363,86 € | 24.40% |
| 1999 | 163.474,39 € | 10.08% |
| 1998 | 148.504,08 € | 7.73% |
| 1997 | 137.851,44 € | -25.95% |
| 1996 | 186.151,65 € | -71.59% |
| 1995 | 655.174,91 € | 0.00% |
| 1994 | 655.174,91 € | 0.00% |
| 1993 | 655.174,91 € | 199.53% |
| 1992 | 218.737,95 € | 36.39% |
| 1991 | 160.380,08 € | -10.52% |
| 1990 | 179.243,75 € | 198.11% |
| 1988 | 60.127,65 € | 21.31% |
| 1987 | 49.564,89 € | 14.82% |
| 1986 | 43.167,23 € | 21.76% |
| 1985 | 35.452,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.900,00 € | -10.53% |
| 2020 | 13.300,00 € | 10.41% |
| 2019 | 12.046,10 € | -22.65% |
| 2018 | 15.573,66 € | -32.96% |
| 2017 | 23.230,89 € | -15.99% |
| 2016 | 27.653,28 € | -27.06% |
| 2015 | 37.914,92 € | -28.95% |
| 2014 | 53.365,85 € | -17.81% |
| 2013 | 64.933,71 € | 24.28% |
| 2012 | 52.249,26 € | 142.26% |
| 2011 | 21.567,20 € | -33.93% |
| 2010 | 32.643,38 € | 119.63% |
| 2009 | 14.862,84 € | 36.31% |
| 2008 | 10.903,72 € | 6.89% |
| 2007 | 10.200,91 € | 2.32% |
| 2006 | 9.969,15 € | 29.90% |
| 2005 | 7.674,63 € | -21.80% |
| 2004 | 9.814,39 € | -90.47% |
| 2003 | 103.035,57 € | -3.87% |
| 2002 | 107.184,21 € | 494.47% |
| 2000 | 18.030,36 € | 15.38% |
| 1999 | 15.626,31 € | -40.23% |
| 1998 | 26.144,03 € | 0.16% |
| 1997 | 26.101,96 € | -51.61% |
| 1996 | 53.939,51 € | -43.16% |
| 1995 | 94.898,65 € | 0.00% |
| 1994 | 94.898,65 € | 0.00% |
| 1993 | 94.898,65 € | 87.75% |
| 1992 | 50.543,96 € | 82.45% |
| 1991 | 27.702,56 € | 738.06% |
| 1990 | 3.305,57 € | -75.99% |
| 1988 | 13.768,23 € | 281.81% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.500,00 € | 40.76% |
| 2020 | 57.900,00 € | 41.94% |
| 2019 | 40.793,27 € | 23.76% |
| 2018 | 32.962,49 € | -56.47% |
| 2017 | 75.729,37 € | 107.16% |
| 2016 | 36.555,31 € | -46.02% |
| 2015 | 67.718,60 € | 15.31% |
| 2014 | 58.726,55 € | 121.74% |
| 2013 | 26.483,98 € | -53.15% |
| 2012 | 56.529,78 € | -10.87% |
| 2011 | 63.423,50 € | 67.37% |
| 2010 | 37.895,18 € | 39.47% |
| 2009 | 27.171,42 € | -34.75% |
| 2008 | 41.641,46 € | -34.81% |
| 2007 | 63.881,43 € | 13.83% |
| 2006 | 56.118,49 € | -2.49% |
| 2005 | 57.553,39 € | -28.97% |
| 2004 | 81.029,19 € | -44.48% |
| 2003 | 145.944,11 € | -69.07% |
| 2002 | 471.919,78 € | 380.76% |
| 2000 | 98.161,50 € | -56.79% |
| 1999 | 227.157,62 € | 100.62% |
| 1998 | 113.228,28 € | -44.00% |
| 1997 | 202.206,32 € | 1,104.25% |
| 1996 | 16.791,08 € | -33.47% |
| 1995 | 25.240,06 € | 0.00% |
| 1994 | 25.240,06 € | 0.00% |
| 1993 | 25.240,06 € | 0.00% |
| 1992 | 25.240,06 € | 60.92% |
| 1991 | 15.685,15 € | 77.49% |
| 1990 | 8.837,12 € | 36.93% |
| 1988 | 6.453,60 € | 268.07% |
| 1987 | 1.753,34 € | -4.47% |
| 1986 | 1.835,36 € | 22.58% |
| 1985 | 1.497,24 € | |
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 € | |
| 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 € | |
| 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 | 375.000,00 € | -28.30% |
| 2020 | 523.000,00 € | 213.30% |
| 2019 | 166.931,66 € | -27.79% |
| 2018 | 231.183,37 € | 187.41% |
| 2017 | 80.437,14 € | -3.87% |
| 2016 | 83.672,84 € | -4.79% |
| 2015 | 87.878,61 € | -23.90% |
| 2014 | 115.470,36 € | -73.58% |
| 2013 | 437.111,65 € | -8.10% |
| 2012 | 475.622,28 € | -42.09% |
| 2011 | 821.262,60 € | 31.86% |
| 2010 | 622.823,82 € | -58.45% |
| 2009 | 1.498.796,07 € | 160.59% |
| 2008 | 575.148,40 € | -3.19% |
| 2007 | 594.074,63 € | 23.81% |
| 2006 | 479.821,71 € | -27.86% |
| 2005 | 665.128,76 € | 28.86% |
| 2004 | 516.146,35 € | 8,756.20% |
| 2003 | 5.828,08 € | -82.31% |
| 2002 | 32.949,20 € | -76.43% |
| 2000 | 139.800,22 € | -22.43% |
| 1999 | 180.222,22 € | -54.53% |
| 1998 | 396.365,51 € | 273.64% |
| 1997 | 106.081,86 € | 177.96% |
| 1996 | 38.164,27 € | -75.42% |
| 1995 | 155.271,31 € | 0.00% |
| 1994 | 155.271,31 € | 0.00% |
| 1993 | 155.271,31 € | 118.32% |
| 1992 | 71.119,76 € | -23.19% |
| 1991 | 92.586,02 € | 18.50% |
| 1990 | 78.131,57 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.592,14 € | -57.39% |
| 1985 | 15.469,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 25.00% |
| 2020 | 20.000,00 € | 46.58% |
| 2019 | 13.644,46 € | 12.47% |
| 2018 | 12.131,31 € | -18.24% |
| 2017 | 14.837,61 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.664,00 € | 6.89% |
| 2012 | 8.105,20 € | -74.69% |
| 2011 | 32.026,37 € | -19.55% |
| 2010 | 39.810,55 € | 40.80% |
| 2009 | 28.273,62 € | -26.53% |
| 2008 | 38.484,09 € | -35.47% |
| 2007 | 59.633,79 € | 58.19% |
| 2006 | 37.698,72 € | -71.37% |
| 2005 | 131.662,03 € | 5.35% |
| 2004 | 124.973,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.886,54 € | -47.03% |
| 1999 | 43.206,33 € | -32.40% |
| 1998 | 63.917,79 € | -53.68% |
| 1997 | 137.996,49 € | -29.28% |
| 1996 | 195.132,01 € | -44.21% |
| 1995 | 349.763,00 € | 0.00% |
| 1994 | 349.763,00 € | 0.00% |
| 1993 | 349.763,00 € | 0.00% |
| 1992 | 349.763,00 € | 14.43% |
| 1991 | 305.648,46 € | -9.34% |
| 1990 | 337.145,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 41.990,28 € | |
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 | 37.467,99 € | 17.05% |
| 2002 | 32.011,02 € | |
| 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 € | |
| 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 | 82.500,00 € | 6.45% |
| 2020 | 77.500,00 € | 3.83% |
| 2019 | 74.642,16 € | -11.79% |
| 2018 | 84.619,33 € | -34.39% |
| 2017 | 128.967,58 € | -13.89% |
| 2016 | 149.777,35 € | 15.29% |
| 2015 | 129.908,88 € | 103.73% |
| 2014 | 63.763,97 € | 106.23% |
| 2013 | 30.919,08 € | 7.29% |
| 2012 | 28.818,33 € | 222.00% |
| 2011 | 8.949,92 € | -0.46% |
| 2010 | 8.991,16 € | 11.45% |
| 2009 | 8.067,37 € | 10.85% |
| 2008 | 7.278,06 € | 169.48% |
| 2007 | 2.700,81 € | -1.38% |
| 2006 | 2.738,58 € | -11.48% |
| 2005 | 3.093,62 € | -88.69% |
| 2004 | 27.354,92 € | -96.59% |
| 2003 | 803.054,47 € | -26.29% |
| 2002 | 1.089.458,42 € | 3,525.41% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 122.22% |
| 1998 | 13.522,77 € | -56.98% |
| 1997 | 31.432,93 € | -55.46% |
| 1996 | 70.578,05 € | 143.57% |
| 1995 | 28.976,69 € | 0.00% |
| 1994 | 28.976,69 € | 0.00% |
| 1993 | 28.976,69 € | 0.00% |
| 1992 | 28.976,69 € | 28.50% |
| 1991 | 22.550,32 € | -11.70% |
| 1990 | 25.538,69 € | 489.70% |
| 1988 | 4.330,81 € | 8.97% |
| 1987 | 3.974,28 € | 478.73% |
| 1986 | 686,72 € | 100.00% |
| 1985 | 343,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lubrín
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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