Presupuestos Municipales Ayuntamiento de Lucena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lucena 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Lucena en 2021
| Presupuesto municipal Ayuntamiendo de Lucena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.129.500,00 € | 38.43% | Gastos personal | 20.314.429,38 € | 45.58% |
| Impuestos indirectos | 790.700,00 € | 1.77% | Gastos bienes y servicios | 11.768.538,00 € | 26.41% |
| Tasas y otros ingresos | 5.263.491,52 € | 11.81% | Gastos financieros | 199.325,45 € | 0.45% |
| Transferencias Corrientes | 16.873.710,46 € | 37.86% | Transferencias Corrientes | 5.035.078,34 € | 11.30% |
| Ingresos Patrimoniales | 315.494,84 € | 0.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 198.211,04 € | 0.44% | Inversiones reales | 5.138.926,97 € | 11.53% |
| Transferencias de capital | 1.217.692,14 € | 2.73% | Transferencias de capital | 224.578,00 € | 0.50% |
| Activos financieros | 5.000,00 € | 0.01% | Activos financieros | 1.500,00 € | 0.00% |
| Pasivos financieros | 2.775.000,00 € | 6.23% | Pasivos financieros | 1.886.423,86 € | 4.23% |
| Total | 44.568.800,00 € | 100% | Total | 44.568.800,00 € | 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 Lucena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 44.568.800,00 € | -1.38% | 44.568.800,00 € | -1.38% | |
| 2020 | 45.190.723,63 € | -10.10% | 45.190.723,63 € | -2.31% | |
| 2019 | 50.265.862,35 € | 13.86% | 46.256.962,35 € | 7.46% | |
| 2018 | 44.147.743,71 € | -3.14% | 43.044.664,60 € | -0.19% | |
| 2017 | 45.579.496,57 € | 11.37% | 43.127.298,06 € | 9.13% | |
| 2016 | 40.925.446,15 € | -18.24% | 39.518.520,09 € | -18.39% | |
| 2015 | 50.055.417,67 € | 20.08% | 48.421.801,95 € | 22.78% | |
| 2014 | 41.684.078,67 € | 15.96% | 39.437.282,35 € | 7.25% | |
| 2013 | 35.948.109,22 € | -16.01% | 36.771.600,02 € | -11.66% | |
| 2012 | 42.801.211,16 € | 8.58% | 41.623.180,51 € | -8.70% | |
| 2011 | 39.417.498,62 € | -17.35% | 45.591.775,53 € | -6.70% | |
| 2010 | 47.691.102,47 € | 0.62% | 48.865.503,50 € | -8.11% | |
| 2009 | 47.395.807,18 € | 7.53% | 53.178.591,54 € | 20.44% | |
| 2008 | 44.076.171,40 € | -0.56% | 44.155.032,69 € | 2.91% | |
| 2007 | 44.323.172,18 € | -10.37% | 42.906.196,76 € | 19.65% | |
| 2006 | 49.453.929,13 € | 26.71% | 35.860.673,37 € | 2.92% | |
| 2005 | 39.030.546,32 € | 19.67% | 34.844.042,54 € | 3.77% | |
| 2004 | 32.615.494,45 € | 169.91% | 33.577.020,45 € | 765.90% | |
| 2003 | 12.083.768,95 € | 10.75% | 3.877.679,95 € | -2.63% | |
| 2002 | 10.910.774,76 € | -45.95% | 3.982.593,98 € | -80.27% | |
| 2000 | 20.186.233,34 € | 8.99% | 20.186.233,33 € | 8.99% | |
| 1999 | 18.521.328,46 € | 9.77% | 18.521.328,46 € | 9.77% | |
| 1998 | 16.873.509,25 € | 2.40% | 16.873.509,27 € | 2.40% | |
| 1997 | 16.477.778,09 € | 13.46% | 16.477.778,09 € | 32.80% | |
| 1996 | 14.522.936,29 € | 7.95% | 12.407.932,87 € | -6.83% | |
| 1995 | 13.453.866,41 € | -1.52% | 13.318.037,67 € | -2.52% | |
| 1994 | 13.662.192,83 € | 14.25% | 13.662.192,84 € | 14.25% | |
| 1993 | 11.958.488,20 € | 8.09% | 11.958.488,20 € | 8.09% | |
| 1992 | 11.063.633,22 € | 9.04% | 11.063.633,23 € | 9.04% | |
| 1991 | 10.146.086,21 € | 32.06% | 10.146.086,22 € | 32.06% | |
| 1990 | 7.682.799,20 € | -4.00% | 7.682.799,20 € | -4.00% | |
| 1989 | 8.002.773,24 € | 67.85% | 8.002.773,23 € | 67.85% | |
| 1988 | 4.767.801,96 € | 33.39% | 4.767.801,95 € | 33.39% | |
| 1987 | 3.574.237,02 € | 1.28% | 3.574.237,00 € | 1.28% | |
| 1986 | 3.529.189,31 € | 18.22% | 3.529.189,33 € | 18.22% | |
| 1985 | 2.985.307,96 € | 2.985.307,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.129.500,00 € | 0.80% |
| 2020 | 16.994.012,10 € | -3.33% |
| 2019 | 17.580.161,49 € | -0.15% |
| 2018 | 17.605.970,36 € | 0.40% |
| 2017 | 17.536.072,16 € | 9.00% |
| 2016 | 16.088.129,71 € | 2.00% |
| 2015 | 15.772.896,26 € | -1.52% |
| 2014 | 16.016.363,41 € | 1.44% |
| 2013 | 15.788.958,78 € | -1.87% |
| 2012 | 16.089.037,42 € | 7.04% |
| 2011 | 15.030.466,65 € | 2.44% |
| 2010 | 14.673.000,37 € | -3.87% |
| 2009 | 15.263.600,08 € | 11.17% |
| 2008 | 13.729.866,26 € | -0.70% |
| 2007 | 13.826.490,90 € | 22.12% |
| 2006 | 11.321.666,98 € | 7.40% |
| 2005 | 10.541.477,25 € | 4.91% |
| 2004 | 10.048.524,56 € | 645.02% |
| 2003 | 1.348.750,92 € | -25.40% |
| 2002 | 1.808.040,36 € | -74.81% |
| 2000 | 7.177.587,06 € | 19.31% |
| 1999 | 6.016.131,16 € | 15.06% |
| 1998 | 5.228.805,31 € | 15.08% |
| 1997 | 4.543.651,51 € | 8.39% |
| 1996 | 4.192.059,43 € | 7.39% |
| 1995 | 3.903.573,62 € | 6.13% |
| 1994 | 3.678.182,06 € | 5.34% |
| 1993 | 3.491.880,33 € | 21.80% |
| 1992 | 2.866.827,74 € | 58.42% |
| 1991 | 1.809.647,45 € | 6.43% |
| 1990 | 1.700.263,24 € | 38.27% |
| 1989 | 1.229.670,77 € | 14.88% |
| 1988 | 1.070.402,56 € | 69.06% |
| 1987 | 633.166,25 € | 8.16% |
| 1986 | 585.385,79 € | 25.03% |
| 1985 | 468.188,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.700,00 € | 27.39% |
| 2020 | 620.700,00 € | 78.45% |
| 2019 | 347.820,16 € | 49.54% |
| 2018 | 232.595,92 € | 14.04% |
| 2017 | 203.953,10 € | 40.75% |
| 2016 | 144.900,38 € | 4.33% |
| 2015 | 138.884,85 € | 2.34% |
| 2014 | 135.710,52 € | -57.11% |
| 2013 | 316.436,79 € | 39.92% |
| 2012 | 226.155,66 € | -17.63% |
| 2011 | 274.563,90 € | -45.62% |
| 2010 | 504.878,30 € | -49.45% |
| 2009 | 998.747,00 € | 52.94% |
| 2008 | 653.043,28 € | -78.36% |
| 2007 | 3.017.419,97 € | -10.22% |
| 2006 | 3.360.831,12 € | 121.57% |
| 2005 | 1.516.843,84 € | -30.85% |
| 2004 | 2.193.459,95 € | -42.02% |
| 2003 | 3.782.944,87 € | -11.24% |
| 2002 | 4.262.146,97 € | 141,732.34% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -99.74% |
| 1998 | 1.144.928,06 € | 21.67% |
| 1997 | 940.978,12 € | -11.98% |
| 1996 | 1.069.049,68 € | 47.61% |
| 1995 | 724.219,59 € | 49.69% |
| 1994 | 483.814,74 € | -0.62% |
| 1993 | 486.819,80 € | 21.80% |
| 1992 | 399.673,05 € | -57.98% |
| 1991 | 951.101,66 € | 31.33% |
| 1990 | 724.219,59 € | 102.52% |
| 1989 | 357.602,20 € | 19.00% |
| 1988 | 300.506,05 € | 12.36% |
| 1987 | 267.450,39 € | 10.70% |
| 1986 | 241.606,87 € | 8.45% |
| 1985 | 222.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.263.491,52 € | -31.00% |
| 2020 | 7.628.561,48 € | 1.41% |
| 2019 | 7.522.361,17 € | 0.50% |
| 2018 | 7.485.224,32 € | 6.29% |
| 2017 | 7.042.559,90 € | -0.70% |
| 2016 | 7.092.283,86 € | -4.90% |
| 2015 | 7.458.047,83 € | 43.46% |
| 2014 | 5.198.649,59 € | 35.15% |
| 2013 | 3.846.516,52 € | -4.96% |
| 2012 | 4.047.145,01 € | 11.66% |
| 2011 | 3.624.411,64 € | -6.74% |
| 2010 | 3.886.410,89 € | 13.68% |
| 2009 | 3.418.766,45 € | -28.43% |
| 2008 | 4.776.717,72 € | -1.38% |
| 2007 | 4.843.519,89 € | 6.79% |
| 2006 | 4.535.552,36 € | 9.81% |
| 2005 | 4.130.364,21 € | 20.26% |
| 2004 | 3.434.453,42 € | -54.36% |
| 2003 | 7.525.896,94 € | 14.03% |
| 2002 | 6.600.106,98 € | 262.52% |
| 2000 | 1.820.621,93 € | 2.19% |
| 1999 | 1.781.556,14 € | -17.30% |
| 1998 | 2.154.123,54 € | -8.78% |
| 1997 | 2.361.472,72 € | -0.23% |
| 1996 | 2.366.881,83 € | 39.00% |
| 1995 | 1.702.764,82 € | 24.09% |
| 1994 | 1.372.206,80 € | -41.47% |
| 1993 | 2.344.376,02 € | 34.22% |
| 1992 | 1.746.713,53 € | 24.38% |
| 1991 | 1.404.353,14 € | 24.00% |
| 1990 | 1.132.531,00 € | -29.38% |
| 1989 | 1.603.609,29 € | 30.97% |
| 1988 | 1.224.363,93 € | 8.63% |
| 1987 | 1.127.126,08 € | 7.55% |
| 1986 | 1.048.005,06 € | 18.37% |
| 1985 | 885.368,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.873.710,46 € | 2.23% |
| 2020 | 16.504.991,82 € | -13.69% |
| 2019 | 19.122.075,18 € | 18.20% |
| 2018 | 16.177.569,37 € | -3.65% |
| 2017 | 16.790.714,34 € | 11.79% |
| 2016 | 15.020.322,52 € | -8.02% |
| 2015 | 16.330.274,64 € | 12.29% |
| 2014 | 14.543.380,15 € | 2.63% |
| 2013 | 14.170.298,00 € | -0.62% |
| 2012 | 14.258.865,84 € | 3.78% |
| 2011 | 13.739.162,95 € | 14.16% |
| 2010 | 12.035.175,90 € | -1.19% |
| 2009 | 12.179.613,22 € | 10.91% |
| 2008 | 10.981.700,17 € | 5.24% |
| 2007 | 10.434.479,43 € | 3.56% |
| 2006 | 10.076.251,12 € | 20.56% |
| 2005 | 8.357.957,30 € | 0.65% |
| 2004 | 8.304.187,81 € | 1,775.86% |
| 2003 | 442.687,50 € | -60.85% |
| 2002 | 1.130.864,25 € | -76.39% |
| 2000 | 4.790.667,48 € | -1.50% |
| 1999 | 4.863.767,13 € | 10.46% |
| 1998 | 4.403.327,20 € | 19.46% |
| 1997 | 3.686.007,24 € | 4.52% |
| 1996 | 3.526.739,03 € | -5.28% |
| 1995 | 3.723.269,99 € | 14.62% |
| 1994 | 3.248.470,42 € | 7.35% |
| 1993 | 3.026.095,95 € | 18.33% |
| 1992 | 2.557.306,50 € | 11.67% |
| 1991 | 2.290.156,62 € | 8.35% |
| 1990 | 2.113.759,57 € | 14.37% |
| 1989 | 1.848.112,22 € | 37.71% |
| 1988 | 1.342.060,03 € | 10.10% |
| 1987 | 1.218.906,64 € | 12.58% |
| 1986 | 1.082.730,96 € | 3.83% |
| 1985 | 1.042.756,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.494,84 € | -0.08% |
| 2020 | 315.755,41 € | 64.78% |
| 2019 | 191.617,02 € | 44.08% |
| 2018 | 132.990,59 € | -57.73% |
| 2017 | 314.653,89 € | 1.94% |
| 2016 | 308.657,60 € | 3.90% |
| 2015 | 297.060,57 € | 8.05% |
| 2014 | 274.926,85 € | 77.43% |
| 2013 | 154.945,82 € | -43.02% |
| 2012 | 271.910,34 € | -34.63% |
| 2011 | 415.931,66 € | -46.03% |
| 2010 | 770.611,35 € | -19.47% |
| 2009 | 956.952,74 € | -26.91% |
| 2008 | 1.309.197,90 € | 36.95% |
| 2007 | 955.950,00 € | 24.17% |
| 2006 | 769.875,95 € | 56.09% |
| 2005 | 493.236,88 € | 2.02% |
| 2004 | 483.457,16 € | -72.06% |
| 2003 | 1.730.169,14 € | -40.68% |
| 2002 | 2.916.533,66 € | 692.93% |
| 2000 | 367.819,41 € | -0.00% |
| 1999 | 367.825,42 € | -6.64% |
| 1998 | 393.969,44 € | -1.25% |
| 1997 | 398.963,86 € | 0.76% |
| 1996 | 395.958,79 € | 2.32% |
| 1995 | 386.986,39 € | 3.22% |
| 1994 | 374.915,06 € | 253.42% |
| 1993 | 106.082,65 € | 91.81% |
| 1992 | 55.305,13 € | -31.85% |
| 1991 | 81.148,65 € | 0.00% |
| 1990 | 81.148,65 € | 92.83% |
| 1989 | 42.082,87 € | 99.94% |
| 1988 | 21.047,44 € | -0.11% |
| 1987 | 21.071,48 € | 16.63% |
| 1986 | 18.066,42 € | -24.96% |
| 1985 | 24.076,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.211,04 € | 399.71% |
| 2020 | 39.664,86 € | 81,582.17% |
| 2019 | 48,56 € | -99.99% |
| 2018 | 479.119,35 € | -54.32% |
| 2017 | 1.048.927,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.600.225,79 € | 4,851.79% |
| 2011 | 214.068,78 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 167.494,46 € | -92.90% |
| 2008 | 2.360.518,78 € | 4.43% |
| 2007 | 2.260.340,63 € | -81.41% |
| 2006 | 12.160.840,85 € | 74.54% |
| 2005 | 6.967.202,49 € | 123.30% |
| 2004 | 3.120.141,43 € | 30.96% |
| 2003 | 2.382.484,57 € | -45.80% |
| 2002 | 4.395.596,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 272.258,48 € | -19.11% |
| 1996 | 336.566,78 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | |
| 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 | 1.217.692,14 € | -40.06% |
| 2020 | 2.031.637,96 € | -42.56% |
| 2019 | 3.536.669,41 € | 83.42% |
| 2018 | 1.928.133,55 € | 38.71% |
| 2017 | 1.390.041,66 € | -24.27% |
| 2016 | 1.835.455,47 € | -61.73% |
| 2015 | 4.796.115,54 € | 38.49% |
| 2014 | 3.463.048,15 € | 109.65% |
| 2013 | 1.651.801,13 € | -50.04% |
| 2012 | 3.306.335,73 € | -16.71% |
| 2011 | 3.969.515,18 € | -68.11% |
| 2010 | 12.446.317,61 € | 8.17% |
| 2009 | 11.506.132,92 € | 60.23% |
| 2008 | 7.181.097,37 € | 18.02% |
| 2007 | 6.084.638,04 € | 41.75% |
| 2006 | 4.292.458,37 € | 12.60% |
| 2005 | 3.812.072,86 € | 17.97% |
| 2004 | 3.231.270,12 € | 214,955.28% |
| 2003 | 1.502,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.162.548,83 € | -29.45% |
| 1999 | 3.065.161,73 € | 84.81% |
| 1998 | 1.658.557,39 € | 74.66% |
| 1997 | 949.599,12 € | -20.05% |
| 1996 | 1.187.723,02 € | 10.71% |
| 1995 | 1.072.806,61 € | -34.50% |
| 1994 | 1.637.757,98 € | 108.81% |
| 1993 | 784.320,80 € | 49.14% |
| 1992 | 525.885,59 € | -3.85% |
| 1991 | 546.921,01 € | -18.75% |
| 1990 | 673.133,56 € | -53.37% |
| 1989 | 1.443.499,80 € | 576.56% |
| 1988 | 213.359,30 € | 0.00% |
| 1987 | 213.359,30 € | 5,816.67% |
| 1986 | 3.606,07 € | -98.70% |
| 1985 | 277.652,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.000,00 € | 32.50% |
| 2017 | 6.792,47 € | -93.68% |
| 2016 | 107.428,12 € | 3,480.94% |
| 2015 | 3.000,00 € | -97.54% |
| 2014 | 122.000,00 € | 537.00% |
| 2013 | 19.152,18 € | 346.54% |
| 2012 | 4.289,02 € | -2.03% |
| 2011 | 4.377,86 € | -0.68% |
| 2010 | 4.408,05 € | 2.03% |
| 2009 | 4.320,31 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 333,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.377.572,96 € | -15.01% |
| 2002 | 3.973.999,65 € | 21,940.60% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 60.101,21 € | 100.00% |
| 1990 | 30.050,61 € | 400.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.775.000,00 € | 164.19% |
| 2020 | 1.050.400,00 € | -46.55% |
| 2019 | 1.965.109,36 € | 1,922.96% |
| 2018 | 97.140,25 € | -92.20% |
| 2017 | 1.245.781,55 € | 279.50% |
| 2016 | 328.268,49 € | -93.76% |
| 2015 | 5.259.137,98 € | 172.49% |
| 2014 | 1.930.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.734.664,59 € | 120.73% |
| 2011 | 2.145.000,00 € | -36.36% |
| 2010 | 3.370.300,00 € | 16.21% |
| 2009 | 2.900.180,00 € | -5.96% |
| 2008 | 3.084.029,92 € | 6.35% |
| 2007 | 2.900.000,00 € | -1.24% |
| 2006 | 2.936.452,38 € | -8.56% |
| 2005 | 3.211.391,49 € | 78.41% |
| 2004 | 1.800.000,00 € | -93.86% |
| 2003 | 29.317.141,77 € | -14.96% |
| 2002 | 34.474.169,72 € | 796.38% |
| 2000 | 3.845.953,21 € | 58.67% |
| 1999 | 2.423.881,82 € | 28.26% |
| 1998 | 1.889.798,31 € | -43.16% |
| 1997 | 3.324.847,04 € | 129.62% |
| 1996 | 1.447.957,73 € | -25.37% |
| 1995 | 1.940.245,39 € | -32.32% |
| 1994 | 2.866.839,76 € | 66.78% |
| 1993 | 1.718.906,64 € | -40.97% |
| 1992 | 2.911.915,67 € | -3.02% |
| 1991 | 3.002.656,47 € | 144.58% |
| 1990 | 1.227.692,98 € | -16.61% |
| 1989 | 1.472.185,97 € | 150.78% |
| 1988 | 587.047,47 € | 573.63% |
| 1987 | 87.146,76 € | -83.97% |
| 1986 | 543.778,02 € | 830.04% |
| 1985 | 58.468,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.314.429,38 € | 4.94% |
| 2020 | 19.358.879,84 € | -2.25% |
| 2019 | 19.804.221,24 € | 7.15% |
| 2018 | 18.482.476,81 € | 1.62% |
| 2017 | 18.188.034,01 € | 4.57% |
| 2016 | 17.393.330,69 € | -6.66% |
| 2015 | 18.634.730,84 € | 4.41% |
| 2014 | 17.848.439,42 € | 31.69% |
| 2013 | 13.553.274,38 € | 3.10% |
| 2012 | 13.145.835,65 € | -9.38% |
| 2011 | 14.505.781,62 € | 2.16% |
| 2010 | 14.199.113,60 € | -3.34% |
| 2009 | 14.690.068,88 € | 6.79% |
| 2008 | 13.756.127,20 € | -5.81% |
| 2007 | 14.605.076,03 € | -0.66% |
| 2006 | 14.702.366,92 € | 8.64% |
| 2005 | 13.533.098,10 € | 12.12% |
| 2004 | 12.070.304,34 € | 94.44% |
| 2003 | 6.207.796,49 € | 18.65% |
| 2002 | 5.231.948,22 € | -17.04% |
| 2000 | 6.306.736,17 € | 12.96% |
| 1999 | 5.582.967,24 € | -16.24% |
| 1998 | 6.665.167,38 € | 16.68% |
| 1997 | 5.712.162,49 € | 10.67% |
| 1996 | 5.161.615,14 € | 10.53% |
| 1995 | 4.669.748,21 € | 10.08% |
| 1994 | 4.241.999,30 € | 1.37% |
| 1993 | 4.184.678,09 € | 2.17% |
| 1992 | 4.095.840,67 € | 9.82% |
| 1991 | 3.729.499,27 € | 29.88% |
| 1990 | 2.871.478,74 € | 10.29% |
| 1989 | 2.603.537,91 € | 8.78% |
| 1988 | 2.393.313,88 € | 25.61% |
| 1987 | 1.905.280,05 € | 9.54% |
| 1986 | 1.739.423,57 € | 8.89% |
| 1985 | 1.597.467,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.768.538,00 € | 1.08% |
| 2020 | 11.642.323,68 € | 0.07% |
| 2019 | 11.634.575,54 € | 1.87% |
| 2018 | 11.421.436,43 € | 4.25% |
| 2017 | 10.955.638,84 € | 10.05% |
| 2016 | 9.955.013,32 € | -5.34% |
| 2015 | 10.516.105,02 € | 15.14% |
| 2014 | 9.133.635,07 € | 11.22% |
| 2013 | 8.212.257,65 € | 3.09% |
| 2012 | 7.966.018,82 € | -10.76% |
| 2011 | 8.926.690,39 € | 21.98% |
| 2010 | 7.318.451,53 € | 12.15% |
| 2009 | 6.525.457,49 € | 0.27% |
| 2008 | 6.507.964,25 € | -0.06% |
| 2007 | 6.511.834,61 € | -4.05% |
| 2006 | 6.786.754,91 € | 18.22% |
| 2005 | 5.740.761,51 € | 13.19% |
| 2004 | 5.071.814,66 € | 490.06% |
| 2003 | 859.549,28 € | -10.38% |
| 2002 | 959.058,82 € | -72.70% |
| 2000 | 3.513.032,33 € | 1.74% |
| 1999 | 3.452.928,73 € | -8.17% |
| 1998 | 3.760.059,67 € | -0.29% |
| 1997 | 3.770.843,10 € | 13.59% |
| 1996 | 3.319.630,26 € | 22.65% |
| 1995 | 2.706.598,12 € | 17.63% |
| 1994 | 2.300.914,74 € | -2.70% |
| 1993 | 2.364.724,74 € | 52.50% |
| 1992 | 1.550.611,23 € | 4.47% |
| 1991 | 1.484.205,40 € | -2.85% |
| 1990 | 1.527.778,78 € | 18.64% |
| 1989 | 1.287.747,55 € | 22.66% |
| 1988 | 1.049.862,04 € | 17.09% |
| 1987 | 896.654,57 € | 18.44% |
| 1986 | 757.034,85 € | 4.63% |
| 1985 | 723.504,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.325,45 € | -9.49% |
| 2020 | 220.227,00 € | -23.84% |
| 2019 | 289.165,10 € | -10.53% |
| 2018 | 323.215,00 € | -19.89% |
| 2017 | 403.464,90 € | -11.92% |
| 2016 | 458.055,22 € | -30.58% |
| 2015 | 659.803,51 € | -15.47% |
| 2014 | 780.556,94 € | -8.11% |
| 2013 | 849.459,29 € | 7.27% |
| 2012 | 791.894,90 € | 30.67% |
| 2011 | 606.005,25 € | 12.11% |
| 2010 | 540.565,24 € | -21.91% |
| 2009 | 692.249,83 € | -24.67% |
| 2008 | 918.911,73 € | 5.76% |
| 2007 | 868.887,89 € | 25.55% |
| 2006 | 692.071,48 € | 28.11% |
| 2005 | 540.217,06 € | -18.73% |
| 2004 | 664.679,55 € | -55.30% |
| 2003 | 1.487.013,13 € | 3.16% |
| 2002 | 1.441.514,27 € | 84.50% |
| 2000 | 781.315,74 € | -14.61% |
| 1999 | 915.040,93 € | -19.91% |
| 1998 | 1.142.491,84 € | -4.23% |
| 1997 | 1.193.009,03 € | -5.92% |
| 1996 | 1.268.135,54 € | 10.40% |
| 1995 | 1.148.637,54 € | 10.68% |
| 1994 | 1.037.811,34 € | 2.77% |
| 1993 | 1.009.837,97 € | 36.38% |
| 1992 | 740.468,56 € | 43.49% |
| 1991 | 516.040,72 € | 108.81% |
| 1990 | 247.134,76 € | 52.10% |
| 1989 | 162.484,14 € | 35.74% |
| 1988 | 119.705,29 € | 41.19% |
| 1987 | 84.784,01 € | 10.87% |
| 1986 | 76.468,68 € | 503.19% |
| 1985 | 12.677,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.035.078,34 € | -21.78% |
| 2020 | 6.437.094,21 € | 4.00% |
| 2019 | 6.189.470,53 € | -1.96% |
| 2018 | 6.313.525,15 € | 2.06% |
| 2017 | 6.186.357,09 € | 0.47% |
| 2016 | 6.157.569,89 € | 2.65% |
| 2015 | 5.998.493,52 € | 65.17% |
| 2014 | 3.631.699,65 € | -45.67% |
| 2013 | 6.684.444,46 € | 3.35% |
| 2012 | 6.467.470,79 € | 4.45% |
| 2011 | 6.191.808,76 € | -8.33% |
| 2010 | 6.754.319,75 € | -3.32% |
| 2009 | 6.986.358,75 € | 3.43% |
| 2008 | 6.754.550,59 € | 83.91% |
| 2007 | 3.672.818,39 € | 151.85% |
| 2006 | 1.458.328,69 € | 5.68% |
| 2005 | 1.379.942,53 € | -7.41% |
| 2004 | 1.490.400,69 € | -77.72% |
| 2003 | 6.688.891,60 € | -11.02% |
| 2002 | 7.517.675,19 € | 343.76% |
| 2000 | 1.694.084,65 € | -3.29% |
| 1999 | 1.751.778,40 € | 4.41% |
| 1998 | 1.677.710,31 € | 110.34% |
| 1997 | 797.610,47 € | -8.74% |
| 1996 | 874.027,42 € | -6.00% |
| 1995 | 929.808,08 € | 43.51% |
| 1994 | 647.891,05 € | 21.81% |
| 1993 | 531.868,40 € | 62.15% |
| 1992 | 328.004,16 € | -11.29% |
| 1991 | 369.750,46 € | 33.97% |
| 1990 | 275.992,57 € | 13.39% |
| 1989 | 243.396,38 € | 14.70% |
| 1988 | 212.205,53 € | 16.74% |
| 1987 | 181.782,12 € | -2.12% |
| 1986 | 185.725,17 € | 41.96% |
| 1985 | 130.830,72 € | |
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 € | |
| 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 | 5.138.926,97 € | -5.23% |
| 2020 | 5.422.701,90 € | -8.74% |
| 2019 | 5.941.948,73 € | 37.05% |
| 2018 | 4.335.641,44 € | 1.36% |
| 2017 | 4.277.673,60 € | 41.56% |
| 2016 | 3.021.880,67 € | -45.95% |
| 2015 | 5.591.164,15 € | 7.76% |
| 2014 | 5.188.534,78 € | 4.83% |
| 2013 | 4.949.527,51 € | -34.48% |
| 2012 | 7.554.449,50 € | -35.66% |
| 2011 | 11.741.210,36 € | -29.66% |
| 2010 | 16.692.924,55 € | 9.09% |
| 2009 | 15.302.436,76 € | 24.22% |
| 2008 | 12.319.210,59 € | -8.29% |
| 2007 | 13.432.738,36 € | 97.71% |
| 2006 | 6.794.147,95 € | -30.77% |
| 2005 | 9.813.606,10 € | -7.23% |
| 2004 | 10.578.037,70 € | 876.97% |
| 2003 | 1.082.743,19 € | 150.45% |
| 2002 | 432.324,10 € | -91.98% |
| 2000 | 5.391.040,77 € | -5.94% |
| 1999 | 5.731.303,79 € | 101.98% |
| 1998 | 2.837.618,59 € | -36.68% |
| 1997 | 4.481.146,25 € | 1,231.43% |
| 1996 | 336.566,78 € | -89.17% |
| 1995 | 3.107.232,58 € | -17.07% |
| 1994 | 3.747.009,96 € | 69.70% |
| 1993 | 2.208.021,42 € | -16.64% |
| 1992 | 2.648.759,51 € | 0.71% |
| 1991 | 2.630.028,97 € | 27.15% |
| 1990 | 2.068.508,92 € | -38.70% |
| 1989 | 3.374.597,30 € | 321.61% |
| 1988 | 800.406,76 € | 88.90% |
| 1987 | 423.713,53 € | -34.47% |
| 1986 | 646.551,09 € | 92.36% |
| 1985 | 336.121,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.578,00 € | 24.77% |
| 2020 | 180.000,00 € | -16.55% |
| 2019 | 215.701,00 € | -11.67% |
| 2018 | 244.211,11 € | -14.31% |
| 2017 | 285.000,00 € | -3.77% |
| 2016 | 296.166,59 € | -13.75% |
| 2015 | 343.389,40 € | -35.80% |
| 2014 | 534.910,01 € | 28.70% |
| 2013 | 415.615,99 € | -12.63% |
| 2012 | 475.705,98 € | -33.91% |
| 2011 | 719.768,97 € | 99.95% |
| 2010 | 359.967,24 € | -93.77% |
| 2009 | 5.782.416,16 € | 663.76% |
| 2008 | 757.094,67 € | -6.03% |
| 2007 | 805.665,40 € | -58.77% |
| 2006 | 1.954.254,60 € | 504.11% |
| 2005 | 323.492,96 € | -27.74% |
| 2004 | 447.687,18 € | 29,695.56% |
| 2003 | 1.502,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 328.569,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 126.212,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 97.020,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -70.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.000,00 € | 50.00% |
| 2017 | 6.000,00 € | -94.41% |
| 2016 | 107.428,00 € | 3,480.93% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 122.000,00 € | 1,255.56% |
| 2012 | 9.000,00 € | 49.87% |
| 2011 | 6.005,06 € | 100.17% |
| 2010 | 3.000,00 € | -98.65% |
| 2009 | 221.769,98 € | 1,794.49% |
| 2008 | 11.706,08 € | 290.20% |
| 2007 | 3.000,00 € | -80.02% |
| 2006 | 15.012,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.609.148,04 € | 33.29% |
| 2002 | 1.957.474,64 € | 757.10% |
| 2000 | 228.384,60 € | 216.67% |
| 1999 | 72.121,45 € | -29.41% |
| 1998 | 102.172,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.259,04 € | 2,500,050.42% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 60.101,21 € | 100.00% |
| 1990 | 30.050,61 € | 400.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.886.423,86 € | -1.98% |
| 2020 | 1.924.497,00 € | -11.80% |
| 2019 | 2.181.880,21 € | 13.93% |
| 2018 | 1.915.158,66 € | -32.21% |
| 2017 | 2.825.129,62 € | 32.69% |
| 2016 | 2.129.075,71 € | -68.10% |
| 2015 | 6.675.115,51 € | 187.78% |
| 2014 | 2.319.506,48 € | 16.85% |
| 2013 | 1.985.020,74 € | -61.92% |
| 2012 | 5.212.804,87 € | 80.09% |
| 2011 | 2.894.505,12 € | -3.43% |
| 2010 | 2.997.161,59 € | 0.65% |
| 2009 | 2.977.833,69 € | -4.85% |
| 2008 | 3.129.467,58 € | 4.10% |
| 2007 | 3.006.176,08 € | -13.06% |
| 2006 | 3.457.736,82 € | -1.57% |
| 2005 | 3.512.924,28 € | 7.95% |
| 2004 | 3.254.096,33 € | -89.51% |
| 2003 | 31.020.413,21 € | 9.03% |
| 2002 | 28.450.770,00 € | 1,364.22% |
| 2000 | 1.943.070,04 € | 91.40% |
| 1999 | 1.015.187,92 € | 80.61% |
| 1998 | 562.076,88 € | 7.47% |
| 1997 | 523.006,75 € | -63.88% |
| 1996 | 1.447.957,73 € | 91.53% |
| 1995 | 756.013,14 € | -50.79% |
| 1994 | 1.536.307,41 € | -7.42% |
| 1993 | 1.659.351,57 € | 5.04% |
| 1992 | 1.579.740,67 € | 16.46% |
| 1991 | 1.356.460,19 € | 104.95% |
| 1990 | 661.854,82 € | 103.65% |
| 1989 | 324.999,83 € | 74.45% |
| 1988 | 186.298,33 € | 145.09% |
| 1987 | 76.012,60 € | -35.57% |
| 1986 | 117.975,85 € | 44.44% |
| 1985 | 81.675,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lucena
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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