Presupuestos Municipales Ayuntamiento de Luque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Luque 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 Luque en 2021
| Presupuesto municipal Ayuntamiendo de Luque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.025.000,00 € | 24.19% | Gastos personal | 1.435.500,00 € | 33.88% |
| Impuestos indirectos | 31.500,00 € | 0.74% | Gastos bienes y servicios | 1.042.000,00 € | 24.59% |
| Tasas y otros ingresos | 264.000,00 € | 6.23% | Gastos financieros | 11.000,00 € | 0.26% |
| Transferencias Corrientes | 1.688.000,00 € | 39.83% | Transferencias Corrientes | 225.000,00 € | 5.31% |
| Ingresos Patrimoniales | 11.000,00 € | 0.26% | Fondo de Contingencia | 35.000,00 € | 0.83% |
| Enajenación Inver. reales | 57.000,00 € | 1.35% | Inversiones reales | 1.263.053,41 € | 29.81% |
| Transferencias de capital | 898.053,41 € | 21.19% | Transferencias de capital | 75.000,00 € | 1.77% |
| Activos financieros | 10.000,00 € | 0.24% | Activos financieros | 10.000,00 € | 0.24% |
| Pasivos financieros | 253.000,00 € | 5.97% | Pasivos financieros | 141.000,00 € | 3.33% |
| Total | 4.237.553,41 € | 100% | Total | 4.237.553,41 € | 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 Luque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.237.553,41 € | -12.39% | 4.237.553,41 € | -12.39% | |
| 2020 | 4.836.651,02 € | 35.88% | 4.836.651,02 € | 36.27% | |
| 2019 | 3.559.546,62 € | 0.75% | 3.549.199,66 € | 1.11% | |
| 2018 | 3.533.164,40 € | 10.34% | 3.510.182,08 € | 9.98% | |
| 2017 | 3.202.005,38 € | 6.98% | 3.191.595,28 € | 7.62% | |
| 2016 | 2.993.048,56 € | -14.54% | 2.965.694,15 € | -14.75% | |
| 2015 | 3.502.103,31 € | 27.73% | 3.478.684,07 € | 27.05% | |
| 2014 | 2.741.794,73 € | 3.35% | 2.738.130,21 € | 3.56% | |
| 2013 | 2.652.855,63 € | -12.04% | 2.644.026,15 € | -10.67% | |
| 2012 | 3.016.067,36 € | -5.36% | 2.959.957,03 € | -6.91% | |
| 2011 | 3.186.887,60 € | -7.14% | 3.179.554,44 € | -2.94% | |
| 2010 | 3.431.860,23 € | -10.76% | 3.276.002,56 € | -7.99% | |
| 2009 | 3.845.637,78 € | 20.86% | 3.560.453,85 € | 14.04% | |
| 2008 | 3.182.021,52 € | 3.122.018,68 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 2.718.372,20 € | 39.40% | 2.555.326,40 € | 31.04% | |
| 2002 | 1.950.000,00 € | -25.78% | 1.950.000,00 € | -25.63% | |
| 2000 | 2.627.211,23 € | 20.05% | 2.622.042,53 € | 19.81% | |
| 1999 | 2.188.454,55 € | -18.13% | 2.188.454,56 € | -18.13% | |
| 1998 | 2.673.230,92 € | 130.99% | 2.673.230,91 € | 130.99% | |
| 1997 | 1.157.317,30 € | -27.66% | 1.157.317,31 € | -24.48% | |
| 1996 | 1.599.867,78 € | 7.08% | 1.532.550,83 € | 2.57% | |
| 1995 | 1.494.149,75 € | 0.64% | 1.494.149,75 € | 0.64% | |
| 1994 | 1.484.683,81 € | -5.95% | 1.484.683,81 € | -5.95% | |
| 1993 | 1.578.682,09 € | 3.68% | 1.578.682,11 € | 3.68% | |
| 1992 | 1.522.685,81 € | 6.67% | 1.522.685,81 € | 8.70% | |
| 1991 | 1.427.505,92 € | 40.54% | 1.400.814,97 € | 37.91% | |
| 1990 | 1.015.710,45 € | -3.29% | 1.015.710,45 € | -3.29% | |
| 1989 | 1.050.250,62 € | 53.69% | 1.050.250,62 € | 53.69% | |
| 1988 | 683.356,76 € | 18.55% | 683.356,77 € | 18.55% | |
| 1987 | 576.422,90 € | 62.71% | 576.422,90 € | 62.71% | |
| 1986 | 354.269,60 € | 8.53% | 354.269,58 € | 8.53% | |
| 1985 | 326.433,40 € | 326.433,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.000,00 € | -4.38% |
| 2020 | 1.072.000,00 € | 18.73% |
| 2019 | 902.925,04 € | -9.63% |
| 2018 | 999.149,17 € | 19.25% |
| 2017 | 837.873,99 € | 10.09% |
| 2016 | 761.055,04 € | -5.22% |
| 2015 | 803.003,74 € | 1.57% |
| 2014 | 790.617,22 € | -2.39% |
| 2013 | 809.990,25 € | -3.79% |
| 2012 | 841.905,54 € | 13.98% |
| 2011 | 738.632,46 € | -1.19% |
| 2010 | 747.549,81 € | 22.08% |
| 2009 | 612.346,77 € | -18.93% |
| 2008 | 755.343,52 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 299.845,16 € | -14.01% |
| 2002 | 348.680,00 € | 30.37% |
| 2000 | 267.450,39 € | 11.25% |
| 1999 | 240.404,84 € | -7.19% |
| 1998 | 259.036,22 € | 32.62% |
| 1997 | 195.328,93 € | 12.07% |
| 1996 | 174.293,51 € | 8.41% |
| 1995 | 160.770,74 € | 0.94% |
| 1994 | 159.268,21 € | 0.95% |
| 1993 | 157.765,68 € | 9.37% |
| 1992 | 144.242,91 € | 16.22% |
| 1991 | 124.109,00 € | 13.19% |
| 1990 | 109.648,65 € | 51.78% |
| 1989 | 72.241,65 € | 15.24% |
| 1988 | 62.685,56 € | -0.48% |
| 1987 | 62.986,67 € | 11.42% |
| 1986 | 56.531,20 € | 5.32% |
| 1985 | 53.676,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.500,00 € | 0.00% |
| 2020 | 31.500,00 € | 124.09% |
| 2019 | 14.056,72 € | -51.58% |
| 2018 | 29.032,78 € | -29.32% |
| 2017 | 41.078,15 € | 166.94% |
| 2016 | 15.388,37 € | -9.45% |
| 2015 | 16.994,97 € | 4.72% |
| 2014 | 16.229,48 € | -41.67% |
| 2013 | 27.823,47 € | -9.26% |
| 2012 | 30.662,63 € | -21.91% |
| 2011 | 39.266,63 € | -12.90% |
| 2010 | 45.082,29 € | -22.26% |
| 2009 | 57.989,40 € | -42.01% |
| 2008 | 99.991,03 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 73.161,20 € | 29.90% |
| 2002 | 56.320,00 € | 21.38% |
| 2000 | 46.398,13 € | 6.93% |
| 1999 | 43.393,07 € | 0.00% |
| 1998 | 43.393,07 € | 7.44% |
| 1997 | 40.388,01 € | 12.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 25.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 22.51% |
| 1989 | 19.623,05 € | 18.30% |
| 1988 | 16.587,93 € | 8.24% |
| 1987 | 15.325,81 € | 25.93% |
| 1986 | 12.170,50 € | 17.73% |
| 1985 | 10.337,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.000,00 € | 2.33% |
| 2020 | 258.000,00 € | 3.98% |
| 2019 | 248.129,68 € | 14.28% |
| 2018 | 217.132,16 € | -14.62% |
| 2017 | 254.302,55 € | 13.45% |
| 2016 | 224.153,01 € | -7.87% |
| 2015 | 243.312,84 € | 6.25% |
| 2014 | 229.005,77 € | -8.29% |
| 2013 | 249.710,60 € | -4.75% |
| 2012 | 262.166,09 € | -3.36% |
| 2011 | 271.269,61 € | -7.92% |
| 2010 | 294.597,12 € | -9.35% |
| 2009 | 324.993,05 € | 14.43% |
| 2008 | 284.019,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 370.083,02 € | -9.40% |
| 2002 | 408.495,00 € | 19.67% |
| 2000 | 341.344,82 € | 23.59% |
| 1999 | 276.195,11 € | 38.40% |
| 1998 | 199.566,07 € | -17.75% |
| 1997 | 242.628,59 € | 59.25% |
| 1996 | 152.356,57 € | 37.03% |
| 1995 | 111.187,24 € | 4.23% |
| 1994 | 106.679,65 € | -43.92% |
| 1993 | 190.220,33 € | 14.26% |
| 1992 | 166.480,35 € | 33.82% |
| 1991 | 124.409,51 € | 107.00% |
| 1990 | 60.101,21 € | -57.71% |
| 1989 | 142.115,32 € | 12.57% |
| 1988 | 126.242,59 € | 35.37% |
| 1987 | 93.258,45 € | 26.57% |
| 1986 | 73.684,08 € | 8.65% |
| 1985 | 67.818,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.688.000,00 € | 0.48% |
| 2020 | 1.680.000,00 € | -8.68% |
| 2019 | 1.839.667,17 € | 28.03% |
| 2018 | 1.436.937,99 € | -10.63% |
| 2017 | 1.607.812,95 € | 15.84% |
| 2016 | 1.387.917,09 € | 2.53% |
| 2015 | 1.353.688,69 € | -2.46% |
| 2014 | 1.387.788,83 € | 10.06% |
| 2013 | 1.260.907,24 € | -1.03% |
| 2012 | 1.274.003,34 € | 2.37% |
| 2011 | 1.244.452,71 € | 28.14% |
| 2010 | 971.170,36 € | 3.45% |
| 2009 | 938.766,87 € | 0.71% |
| 2008 | 932.104,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 592.874,26 € | 18.78% |
| 2002 | 499.140,00 € | 4.90% |
| 2000 | 475.806,86 € | 1.93% |
| 1999 | 466.791,68 € | 4.86% |
| 1998 | 445.155,24 € | 22.36% |
| 1997 | 363.797,43 € | -0.06% |
| 1996 | 364.002,98 € | 14.13% |
| 1995 | 318.927,07 € | 2.96% |
| 1994 | 309.761,64 € | -10.43% |
| 1993 | 345.822,36 € | 23.64% |
| 1992 | 279.711,03 € | -1.32% |
| 1991 | 283.461,35 € | 25.22% |
| 1990 | 226.371,21 € | 14.66% |
| 1989 | 197.420,46 € | 24.19% |
| 1988 | 158.967,70 € | 50.28% |
| 1987 | 105.778,13 € | 10.00% |
| 1986 | 96.161,94 € | 1.39% |
| 1985 | 94.839,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 105.11% |
| 2019 | 5.363,02 € | 22.81% |
| 2018 | 4.366,77 € | -29.68% |
| 2017 | 6.210,03 € | -17.99% |
| 2016 | 7.572,46 € | 7.61% |
| 2015 | 7.037,23 € | -20.78% |
| 2014 | 8.882,62 € | -23.54% |
| 2013 | 11.617,63 € | 31.98% |
| 2012 | 8.802,70 € | -8.66% |
| 2011 | 9.636,78 € | -5.09% |
| 2010 | 10.153,69 € | -28.83% |
| 2009 | 14.267,45 € | 26.38% |
| 2008 | 11.289,39 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.768,26 € | 63.24% |
| 2002 | 13.335,00 € | -9.64% |
| 2000 | 14.758,45 € | -48.36% |
| 1999 | 28.581,73 € | 1.93% |
| 1998 | 28.040,82 € | 1.63% |
| 1997 | 27.590,06 € | -20.17% |
| 1996 | 34.561,80 € | 0.00% |
| 1995 | 34.561,80 € | 238.15% |
| 1994 | 10.220,81 € | 0.00% |
| 1993 | 10.220,81 € | 6.25% |
| 1992 | 9.619,80 € | 6.64% |
| 1991 | 9.021,19 € | 11.93% |
| 1990 | 8.059,57 € | -88.41% |
| 1989 | 69.513,06 € | 450.50% |
| 1988 | 12.627,26 € | 10.31% |
| 1987 | 11.446,88 € | 237.69% |
| 1986 | 3.389,71 € | 115.10% |
| 1985 | 1.575,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 21.28% |
| 2020 | 47.000,00 € | 660.41% |
| 2019 | 6.180,90 € | -89.44% |
| 2018 | 58.527,15 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 46,34 € | -99.93% |
| 2011 | 69.589,00 € | -61.05% |
| 2010 | 178.642,42 € | 1,265.77% |
| 2009 | 13.080,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 23.791,24 € | -84.17% |
| 2002 | 150.300,00 € | -37.48% |
| 2000 | 240.404,84 € | -11.11% |
| 1999 | 270.455,45 € | 650.00% |
| 1998 | 36.060,73 € | -4.91% |
| 1997 | 37.923,86 € | -76.63% |
| 1996 | 162.273,27 € | 349.25% |
| 1995 | 36.120,83 € | -39.96% |
| 1994 | 60.161,31 € | -76.45% |
| 1993 | 255.430,14 € | 63.46% |
| 1992 | 156.263,15 € | 1,299,926.21% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 268.952,92 € | 8,814.34% |
| 1989 | 3.017,08 € | -91.64% |
| 1988 | 36.072,75 € | 140.07% |
| 1987 | 15.025,90 € | 66.56% |
| 1986 | 9.021,19 € | 49.80% |
| 1985 | 6.022,14 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.053,41 € | -44.02% |
| 2020 | 1.604.151,02 € | 195.30% |
| 2019 | 543.224,09 € | -21.05% |
| 2018 | 688.018,38 € | 51.30% |
| 2017 | 454.727,71 € | 1.74% |
| 2016 | 446.962,59 € | -6.20% |
| 2015 | 476.523,95 € | 55.49% |
| 2014 | 306.463,89 € | 5.18% |
| 2013 | 291.375,82 € | -34.87% |
| 2012 | 447.368,31 € | -45.02% |
| 2011 | 813.765,41 € | -8.01% |
| 2010 | 884.664,54 € | -41.37% |
| 2009 | 1.509.014,24 € | 76.02% |
| 2008 | 857.273,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.336.849,06 € | 297.22% |
| 2002 | 336.550,00 € | -71.20% |
| 2000 | 1.168.745,99 € | 47.88% |
| 1999 | 790.330,92 € | 192.22% |
| 1998 | 270.455,45 € | 12.50% |
| 1997 | 240.404,84 € | -13.06% |
| 1996 | 276.525,67 € | -17.85% |
| 1995 | 336.626,88 € | -16.42% |
| 1994 | 402.738,21 € | 123.29% |
| 1993 | 180.363,73 € | -47.36% |
| 1992 | 342.637,00 € | -25.96% |
| 1991 | 462.779,32 € | 710.53% |
| 1990 | 57.096,15 € | -71.97% |
| 1989 | 203.725,07 € | 23.48% |
| 1988 | 164.989,84 € | -9.56% |
| 1987 | 182.437,22 € | 166.12% |
| 1986 | 68.554,45 € | 30.60% |
| 1985 | 52.490,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | -89.31% |
| 2014 | 2.806,92 € | 96.20% |
| 2013 | 1.430,62 € | 28.61% |
| 2012 | 1.112,41 € | 304.51% |
| 2011 | 275,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 12.000,00 € | -0.17% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 298.41% |
| 1992 | 3.017,08 € | 0.40% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.000,00 € | 105.69% |
| 2020 | 123.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 150.000,00 € | -75.05% |
| 2015 | 601.241,89 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 150.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | -20.04% |
| 2009 | 375.180,00 € | 56.33% |
| 2008 | 240.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 125.180,00 € | 107.66% |
| 2000 | 60.281,51 € | 0.00% |
| 1999 | 60.281,51 € | -95.64% |
| 1998 | 1.382.508,14 € | 574,986.58% |
| 1997 | 240,40 € | -99.94% |
| 1996 | 390.778,07 € | -13.33% |
| 1995 | 450.879,28 € | 15.38% |
| 1994 | 390.778,07 € | 0.00% |
| 1993 | 390.778,07 € | 0.03% |
| 1992 | 390.663,88 € | -1.51% |
| 1991 | 396.667,99 € | 53.49% |
| 1990 | 258.435,20 € | -23.90% |
| 1989 | 339.589,87 € | 232.35% |
| 1988 | 102.178,07 € | 17.23% |
| 1987 | 87.158,78 € | 159.75% |
| 1986 | 33.554,51 € | -12.78% |
| 1985 | 38.470,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.435.500,00 € | 3.87% |
| 2020 | 1.382.000,00 € | 6.49% |
| 2019 | 1.297.717,74 € | 10.06% |
| 2018 | 1.179.120,51 € | 1.34% |
| 2017 | 1.163.493,40 € | 14.86% |
| 2016 | 1.012.992,29 € | -15.99% |
| 2015 | 1.205.868,51 € | 22.19% |
| 2014 | 986.862,67 € | 8.78% |
| 2013 | 907.249,08 € | 9.35% |
| 2012 | 829.646,76 € | -3.74% |
| 2011 | 861.852,75 € | 2.38% |
| 2010 | 841.840,19 € | -10.41% |
| 2009 | 939.650,73 € | 10.60% |
| 2008 | 849.603,91 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 516.827,05 € | -6.60% |
| 2002 | 553.325,00 € | 5.03% |
| 2000 | 526.829,18 € | 13.28% |
| 1999 | 465.063,17 € | 9.63% |
| 1998 | 424.194,34 € | 5.48% |
| 1997 | 402.154,39 € | 24.30% |
| 1996 | 323.524,82 € | 13.33% |
| 1995 | 285.480,75 € | 6.43% |
| 1994 | 268.231,70 € | -16.58% |
| 1993 | 321.541,48 € | 1.04% |
| 1992 | 318.235,91 € | 4.75% |
| 1991 | 303.811,62 € | 4.66% |
| 1990 | 290.288,85 € | 19.88% |
| 1989 | 242.147,78 € | 11.62% |
| 1988 | 216.935,32 € | 25.88% |
| 1987 | 172.332,41 € | 20.11% |
| 1986 | 143.481,19 € | 23.07% |
| 1985 | 116.582,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.042.000,00 € | 3.37% |
| 2020 | 1.008.000,00 € | -10.17% |
| 2019 | 1.122.179,16 € | 10.13% |
| 2018 | 1.018.990,89 € | -3.98% |
| 2017 | 1.061.207,20 € | 4.54% |
| 2016 | 1.015.168,01 € | 13.62% |
| 2015 | 893.464,19 € | 2.90% |
| 2014 | 868.291,49 € | -5.77% |
| 2013 | 921.433,77 € | -13.84% |
| 2012 | 1.069.443,54 € | 9.20% |
| 2011 | 979.327,29 € | 16.86% |
| 2010 | 838.025,35 € | 17.85% |
| 2009 | 711.067,92 € | -7.16% |
| 2008 | 765.932,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 392.095,12 € | -12.67% |
| 2002 | 449.000,00 € | 12.43% |
| 2000 | 399.342,49 € | 22.85% |
| 1999 | 325.057,40 € | -1.04% |
| 1998 | 328.483,17 € | 16.75% |
| 1997 | 281.356,57 € | -12.92% |
| 1996 | 323.104,11 € | 35.93% |
| 1995 | 237.700,29 € | -3.84% |
| 1994 | 247.196,28 € | -10.39% |
| 1993 | 275.864,56 € | 12.64% |
| 1992 | 244.912,43 € | 56.73% |
| 1991 | 156.263,15 € | 29.35% |
| 1990 | 120.803,43 € | 4.17% |
| 1989 | 115.965,29 € | 9.35% |
| 1988 | 106.048,59 € | 18.50% |
| 1987 | 89.490,70 € | 27.32% |
| 1986 | 70.288,37 € | -21.28% |
| 1985 | 89.285,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -31.25% |
| 2020 | 16.000,00 € | 212.00% |
| 2019 | 5.128,16 € | -17.23% |
| 2018 | 6.195,57 € | -43.65% |
| 2017 | 10.995,18 € | 3.16% |
| 2016 | 10.658,44 € | -39.76% |
| 2015 | 17.693,73 € | -37.50% |
| 2014 | 28.308,41 € | -28.19% |
| 2013 | 39.420,23 € | -1.21% |
| 2012 | 39.902,02 € | -2.49% |
| 2011 | 40.920,85 € | 5.85% |
| 2010 | 38.657,83 € | 10.45% |
| 2009 | 35.000,00 € | -24.07% |
| 2008 | 46.097,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.186,96 € | -41.24% |
| 2002 | 75.195,00 € | 13.74% |
| 2000 | 66.111,33 € | -12.00% |
| 1999 | 75.126,51 € | 0.00% |
| 1998 | 75.126,51 € | -10.71% |
| 1997 | 84.141,69 € | -3.45% |
| 1996 | 87.146,76 € | 7.41% |
| 1995 | 81.136,63 € | 42.11% |
| 1994 | 57.096,15 € | 5.56% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 12.50% |
| 1991 | 48.080,97 € | 42.86% |
| 1990 | 33.656,68 € | 40.00% |
| 1989 | 24.040,48 € | 8.08% |
| 1988 | 22.243,46 € | 9.12% |
| 1987 | 20.383,93 € | 80.54% |
| 1986 | 11.290,74 € | 207.97% |
| 1985 | 3.666,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.000,00 € | 0.00% |
| 2020 | 225.000,00 € | 15.56% |
| 2019 | 194.708,17 € | 18.33% |
| 2018 | 164.545,09 € | 34.31% |
| 2017 | 122.514,71 € | 31.58% |
| 2016 | 93.107,96 € | 17.87% |
| 2015 | 78.992,50 € | -21.11% |
| 2014 | 100.129,80 € | 19.86% |
| 2013 | 83.542,24 € | -24.33% |
| 2012 | 110.404,98 € | 86.84% |
| 2011 | 59.090,08 € | -14.93% |
| 2010 | 69.456,74 € | -28.87% |
| 2009 | 97.650,51 € | -8.09% |
| 2008 | 106.241,28 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.285,27 € | -28.87% |
| 2002 | 35.550,00 € | 35.67% |
| 2000 | 26.204,13 € | 24.57% |
| 1999 | 21.035,42 € | 7.69% |
| 1998 | 19.532,89 € | 22.64% |
| 1997 | 15.926,82 € | 16.48% |
| 1996 | 13.673,03 € | 22.97% |
| 1995 | 11.118,72 € | 5.68% |
| 1994 | 10.521,32 € | 0.00% |
| 1993 | 10.521,32 € | 14.69% |
| 1992 | 9.173,55 € | 0.02% |
| 1991 | 9.171,44 € | 1.73% |
| 1990 | 9.015,18 € | 74.42% |
| 1989 | 5.168,70 € | 22.86% |
| 1988 | 4.207,08 € | -15.66% |
| 1987 | 4.988,40 € | 207.41% |
| 1986 | 1.622,73 € | -38.64% |
| 1985 | 2.644,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 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 | 1.263.053,41 € | -36.10% |
| 2020 | 1.976.651,02 € | 149.88% |
| 2019 | 791.035,25 € | -21.21% |
| 2018 | 1.003.917,02 € | 44.33% |
| 2017 | 695.546,70 € | -1.32% |
| 2016 | 704.868,35 € | 7.57% |
| 2015 | 655.286,90 € | 14.76% |
| 2014 | 571.010,43 € | 24.99% |
| 2013 | 456.847,37 € | -38.31% |
| 2012 | 740.535,61 € | -29.91% |
| 2011 | 1.056.612,38 € | -20.83% |
| 2010 | 1.334.634,22 € | -19.46% |
| 2009 | 1.657.182,21 € | 32.29% |
| 2008 | 1.252.687,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.547.654,30 € | 105.67% |
| 2002 | 752.505,00 € | -50.95% |
| 2000 | 1.534.138,51 € | 25.06% |
| 1999 | 1.226.745,04 € | -30.52% |
| 1998 | 1.765.492,29 € | 516.55% |
| 1997 | 286.350,69 € | -26.14% |
| 1996 | 387.712,91 € | -13.62% |
| 1995 | 448.869,50 € | -13.66% |
| 1994 | 519.875,47 € | -3.89% |
| 1993 | 540.910,89 € | 21.62% |
| 1992 | 444.748,96 € | -16.85% |
| 1991 | 534.900,77 € | 74.51% |
| 1990 | 306.516,17 € | -8.43% |
| 1989 | 334.739,70 € | 29.37% |
| 1988 | 258.741,72 € | 7.98% |
| 1987 | 239.629,54 € | 135.51% |
| 1986 | 101.749,55 € | 4.50% |
| 1985 | 97.369,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 25.00% |
| 2020 | 60.000,00 € | 454.04% |
| 2019 | 10.829,60 € | -10.24% |
| 2018 | 12.065,12 € | 73.61% |
| 2017 | 6.949,60 € | 36.11% |
| 2016 | 5.106,00 € | -34.49% |
| 2015 | 7.793,69 € | 108.01% |
| 2014 | 3.746,84 € | -92.93% |
| 2013 | 52.960,57 € | 10,679.46% |
| 2012 | 491,31 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 60,00 € | -0.17% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -99.78% |
| 1997 | 27.045,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.217,21 € | 37.10% |
| 1988 | 7.452,55 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | -91.10% |
| 2014 | 3.369,50 € | 65.68% |
| 2013 | 2.033,74 € | 82.82% |
| 2012 | 1.112,41 € | 304.51% |
| 2011 | 275,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500,00 € | -25.00% |
| 2008 | 2.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 12.000,00 € | -0.17% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 300.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.000,00 € | 13.71% |
| 2020 | 124.000,00 € | -2.82% |
| 2019 | 127.601,58 € | 1.80% |
| 2018 | 125.347,88 € | -4.23% |
| 2017 | 130.888,49 € | 5.73% |
| 2016 | 123.793,10 € | -80.01% |
| 2015 | 619.284,55 € | 251.05% |
| 2014 | 176.411,07 € | -2.29% |
| 2013 | 180.539,15 € | 7.20% |
| 2012 | 168.420,40 € | -7.19% |
| 2011 | 181.476,09 € | 18.31% |
| 2010 | 153.388,23 € | 29.55% |
| 2009 | 118.402,48 € | 19.05% |
| 2008 | 99.456,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 29.277,70 € | -59.54% |
| 2002 | 72.365,00 € | 26.21% |
| 2000 | 57.336,55 € | -9.49% |
| 1999 | 63.346,68 € | 23.42% |
| 1998 | 51.326,43 € | 0.00% |
| 1997 | 51.326,43 € | -86.78% |
| 1996 | 388.374,02 € | -7.71% |
| 1995 | 420.828,68 € | 12.90% |
| 1994 | 372.747,71 € | 2.48% |
| 1993 | 363.732,53 € | -18.90% |
| 1992 | 448.518,81 € | 29.79% |
| 1991 | 345.581,96 € | 36.90% |
| 1990 | 252.425,08 € | -19.86% |
| 1989 | 314.966,40 € | 386.64% |
| 1988 | 64.722,99 € | 38.91% |
| 1987 | 46.592,86 € | 89.13% |
| 1986 | 24.634,98 € | 57.08% |
| 1985 | 15.682,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Luque
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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