Presupuestos Municipales Ayuntamiento de Loja 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Loja 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Loja en 2021
| Presupuesto municipal Ayuntamiendo de Loja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.140.865,62 € | 28.72% | Gastos personal | 8.466.781,37 € | 34.72% |
| Impuestos indirectos | 123.037,26 € | 0.49% | Gastos bienes y servicios | 9.461.104,05 € | 38.80% |
| Tasas y otros ingresos | 2.442.123,49 € | 9.82% | Gastos financieros | 273.328,84 € | 1.12% |
| Transferencias Corrientes | 11.203.521,32 € | 45.06% | Transferencias Corrientes | 1.055.554,00 € | 4.33% |
| Ingresos Patrimoniales | 220.150,00 € | 0.89% | Fondo de Contingencia | 15.213,76 € | 0.06% |
| Enajenación Inver. reales | 500.000,00 € | 2.01% | Inversiones reales | 4.089.861,99 € | 16.77% |
| Transferencias de capital | 144.008,34 € | 0.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 109.536,16 € | 0.44% | Activos financieros | 50.000,00 € | 0.21% |
| Pasivos financieros | 2.981.671,34 € | 11.99% | Pasivos financieros | 974.836,35 € | 4.00% |
| Total | 24.864.913,53 € | 100% | Total | 24.386.680,36 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Loja 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.864.913,53 € | 19.89% | 24.386.680,36 € | 18.43% | |
| 2020 | 20.740.432,59 € | -33.82% | 20.590.999,59 € | -29.55% | |
| 2019 | 31.337.105,72 € | 23.05% | 29.229.509,88 € | 37.52% | |
| 2018 | 25.467.254,90 € | 19.21% | 21.254.367,51 € | 0.66% | |
| 2017 | 21.364.173,76 € | -3.17% | 21.114.922,66 € | 7.83% | |
| 2016 | 22.062.742,27 € | 14.71% | 19.580.990,83 € | 6.18% | |
| 2015 | 19.232.796,96 € | -9.17% | 18.441.351,73 € | -5.09% | |
| 2014 | 21.173.905,83 € | -5.84% | 19.430.763,93 € | -5.07% | |
| 2013 | 22.488.087,11 € | -7.43% | 20.468.012,51 € | -15.25% | |
| 2012 | 24.293.812,72 € | 22.44% | 24.151.557,96 € | 11.28% | |
| 2011 | 19.842.137,74 € | -19.78% | 21.702.549,16 € | -6.52% | |
| 2010 | 24.733.985,90 € | -31.39% | 23.216.560,18 € | -31.00% | |
| 2009 | 36.049.798,94 € | 39.61% | 33.648.205,15 € | 38.05% | |
| 2008 | 25.822.238,36 € | 13.57% | 24.374.466,13 € | 10.26% | |
| 2007 | 22.736.712,93 € | -5.10% | 22.105.993,31 € | 0.74% | |
| 2006 | 23.957.374,93 € | 16.80% | 21.943.960,02 € | 12.48% | |
| 2005 | 20.511.491,80 € | 16.39% | 19.508.835,97 € | 5.36% | |
| 2004 | 17.623.759,29 € | 244.26% | 18.515.803,85 € | 987.58% | |
| 2003 | 5.119.272,01 € | 6.13% | 1.702.477,80 € | 5.34% | |
| 2002 | 4.823.638,04 € | -69.54% | 1.616.125,26 € | -89.79% | |
| 2000 | 15.836.314,66 € | 37.80% | 15.836.314,68 € | 45.40% | |
| 1999 | 11.492.320,59 € | 43.50% | 10.891.295,91 € | 35.99% | |
| 1998 | 8.008.840,11 € | -23.31% | 8.008.840,10 € | -23.31% | |
| 1997 | 10.443.051,19 € | 2.84% | 10.443.051,19 € | 5.69% | |
| 1996 | 10.154.931,98 € | -0.89% | 9.880.571,12 € | -1.54% | |
| 1995 | 10.246.206,80 € | 0.00% | 10.035.169,03 € | 0.00% | |
| 1994 | 10.246.206,80 € | 19.39% | 10.035.169,03 € | 16.93% | |
| 1993 | 8.582.398,49 € | -2.27% | 8.582.398,47 € | -2.27% | |
| 1992 | 8.782.018,93 € | 3.45% | 8.782.018,92 € | 3.72% | |
| 1991 | 8.489.476,29 € | 0.58% | 8.467.403,13 € | 0.32% | |
| 1990 | 8.440.229,35 € | 13.21% | 8.440.229,35 € | 13.21% | |
| 1989 | 7.455.344,80 € | 23.63% | 7.455.344,80 € | 23.63% | |
| 1988 | 6.030.164,80 € | 133.64% | 6.030.164,79 € | 133.64% | |
| 1987 | 2.580.932,29 € | 2.580.932,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.140.865,62 € | -2.06% |
| 2020 | 7.291.000,00 € | -8.59% |
| 2019 | 7.975.973,39 € | 10.88% |
| 2018 | 7.193.555,16 € | 0.57% |
| 2017 | 7.152.695,92 € | 2.12% |
| 2016 | 7.004.481,34 € | 0.36% |
| 2015 | 6.979.505,31 € | 9.15% |
| 2014 | 6.394.705,53 € | 17.60% |
| 2013 | 5.437.705,54 € | 1.84% |
| 2012 | 5.339.610,30 € | 9.24% |
| 2011 | 4.887.979,13 € | -1.87% |
| 2010 | 4.980.897,24 € | 4.24% |
| 2009 | 4.778.342,30 € | 4.52% |
| 2008 | 4.571.691,43 € | 3.51% |
| 2007 | 4.416.827,97 € | 3.93% |
| 2006 | 4.249.936,32 € | 13.99% |
| 2005 | 3.728.368,15 € | 7.60% |
| 2004 | 3.465.100,20 € | 405.21% |
| 2003 | 685.870,77 € | 35.30% |
| 2002 | 506.928,23 € | -79.94% |
| 2000 | 2.527.436,20 € | 2.19% |
| 1999 | 2.473.345,11 € | 10.47% |
| 1998 | 2.238.950,39 € | 2.17% |
| 1997 | 2.191.470,44 € | 14.11% |
| 1996 | 1.920.413,98 € | 14.51% |
| 1995 | 1.677.004,07 € | 0.00% |
| 1994 | 1.677.004,07 € | -4.78% |
| 1993 | 1.761.145,77 € | 5.97% |
| 1992 | 1.661.978,77 € | 36.55% |
| 1991 | 1.217.109,61 € | 6.03% |
| 1990 | 1.147.933,12 € | 30.38% |
| 1989 | 880.482,73 € | -2.66% |
| 1988 | 904.583,32 € | 154.99% |
| 1987 | 354.746,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.037,26 € | -41.13% |
| 2020 | 209.000,00 € | 114.78% |
| 2019 | 97.311,05 € | -59.22% |
| 2018 | 238.641,97 € | -16.01% |
| 2017 | 284.132,95 € | 53.69% |
| 2016 | 184.875,24 € | 64.09% |
| 2015 | 112.665,94 € | -14.21% |
| 2014 | 131.321,10 € | -33.83% |
| 2013 | 198.460,31 € | 0.17% |
| 2012 | 198.115,71 € | -37.34% |
| 2011 | 316.195,20 € | -19.50% |
| 2010 | 392.796,35 € | -3.62% |
| 2009 | 407.566,07 € | -35.45% |
| 2008 | 631.429,23 € | -48.84% |
| 2007 | 1.234.178,40 € | -21.08% |
| 2006 | 1.563.886,04 € | 43.42% |
| 2005 | 1.090.409,87 € | 100.70% |
| 2004 | 543.313,82 € | -85.18% |
| 2003 | 3.665.200,83 € | 64.00% |
| 2002 | 2.234.919,17 € | 630.42% |
| 2000 | 305.975,26 € | -8.94% |
| 1999 | 336.025,87 € | 20.73% |
| 1998 | 278.328,71 € | 12.92% |
| 1997 | 246.475,06 € | 0.49% |
| 1996 | 245.273,04 € | 32.03% |
| 1995 | 185.772,84 € | 0.00% |
| 1994 | 185.772,84 € | -44.62% |
| 1993 | 335.424,86 € | 21.83% |
| 1992 | 275.323,65 € | 21.17% |
| 1991 | 227.212,63 € | -11.83% |
| 1990 | 257.683,94 € | 38.75% |
| 1989 | 185.712,74 € | 13.50% |
| 1988 | 163.625,55 € | 42.91% |
| 1987 | 114.492,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.442.123,49 € | -8.19% |
| 2020 | 2.659.985,17 € | -16.62% |
| 2019 | 3.190.164,32 € | 14.74% |
| 2018 | 2.780.242,65 € | -9.38% |
| 2017 | 3.068.066,88 € | -8.15% |
| 2016 | 3.340.182,87 € | 26.63% |
| 2015 | 2.637.750,22 € | 2.81% |
| 2014 | 2.565.675,66 € | -4.89% |
| 2013 | 2.697.615,00 € | -1.79% |
| 2012 | 2.746.847,52 € | -9.44% |
| 2011 | 3.033.251,73 € | 7.16% |
| 2010 | 2.830.464,87 € | 0.10% |
| 2009 | 2.827.517,34 € | -11.89% |
| 2008 | 3.209.057,11 € | -8.89% |
| 2007 | 3.522.190,14 € | -8.32% |
| 2006 | 3.842.019,50 € | 24.97% |
| 2005 | 3.074.411,61 € | 2.01% |
| 2004 | 3.013.761,00 € | -29.52% |
| 2003 | 4.275.885,18 € | 7.99% |
| 2002 | 3.959.600,16 € | 51.24% |
| 2000 | 2.618.128,93 € | 21.91% |
| 1999 | 2.147.536,45 € | 9.00% |
| 1998 | 1.970.237,88 € | 3.46% |
| 1997 | 1.904.427,06 € | 20.56% |
| 1996 | 1.579.700,22 € | 7.85% |
| 1995 | 1.464.736,94 € | 0.00% |
| 1994 | 1.464.736,94 € | 5.73% |
| 1993 | 1.385.332,90 € | 0.93% |
| 1992 | 1.372.531,34 € | 34.41% |
| 1991 | 1.021.149,62 € | -8.14% |
| 1990 | 1.111.662,04 € | 24.14% |
| 1989 | 895.508,04 € | 12.93% |
| 1988 | 792.945,32 € | 11.83% |
| 1987 | 709.093,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.203.521,32 € | 10.10% |
| 2020 | 10.175.668,76 € | -15.48% |
| 2019 | 12.039.734,55 € | 22.90% |
| 2018 | 9.796.431,83 € | 11.66% |
| 2017 | 8.773.166,36 € | -8.56% |
| 2016 | 9.594.193,68 € | 14.50% |
| 2015 | 8.379.251,73 € | -6.58% |
| 2014 | 8.969.676,41 € | 5.75% |
| 2013 | 8.481.956,62 € | 6.87% |
| 2012 | 7.936.787,90 € | -1.89% |
| 2011 | 8.089.285,17 € | 14.80% |
| 2010 | 7.046.443,21 € | 2.08% |
| 2009 | 6.903.063,48 € | 0.86% |
| 2008 | 6.844.026,54 € | 4.11% |
| 2007 | 6.574.061,28 € | 11.90% |
| 2006 | 5.875.180,82 € | 16.22% |
| 2005 | 5.055.177,25 € | 2.10% |
| 2004 | 4.951.419,10 € | 1,941.61% |
| 2003 | 242.524,98 € | -24.12% |
| 2002 | 319.631,96 € | -90.74% |
| 2000 | 3.449.989,78 € | 2.28% |
| 1999 | 3.373.133,35 € | 13.97% |
| 1998 | 2.959.563,91 € | -7.86% |
| 1997 | 3.211.988,99 € | 18.58% |
| 1996 | 2.708.641,35 € | 2.97% |
| 1995 | 2.630.509,78 € | 0.00% |
| 1994 | 2.630.509,78 € | 5.63% |
| 1993 | 2.490.413,86 € | 11.74% |
| 1992 | 2.228.673,09 € | -38.00% |
| 1991 | 3.594.533,19 € | 29.03% |
| 1990 | 2.785.901,46 € | 51.42% |
| 1989 | 1.839.878,36 € | 65.00% |
| 1988 | 1.115.057,76 € | 24.85% |
| 1987 | 893.105,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.150,00 € | 0.00% |
| 2020 | 220.150,00 € | -17.32% |
| 2019 | 266.266,61 € | 0.68% |
| 2018 | 264.470,56 € | -4.21% |
| 2017 | 276.104,29 € | 4.93% |
| 2016 | 263.137,91 € | -17.79% |
| 2015 | 320.073,20 € | -17.84% |
| 2014 | 389.585,77 € | 17.66% |
| 2013 | 331.110,05 € | -0.68% |
| 2012 | 333.388,93 € | -14.80% |
| 2011 | 391.306,88 € | 2.04% |
| 2010 | 383.484,53 € | -3.17% |
| 2009 | 396.050,14 € | 34.32% |
| 2008 | 294.866,44 € | -10.54% |
| 2007 | 329.592,16 € | 19.83% |
| 2006 | 275.040,69 € | -10.23% |
| 2005 | 306.392,04 € | 4.74% |
| 2004 | 292.539,03 € | -67.88% |
| 2003 | 910.795,34 € | 588.26% |
| 2002 | 132.333,72 € | -2.53% |
| 2000 | 135.768,63 € | 3.72% |
| 1999 | 130.900,44 € | 7.56% |
| 1998 | 121.704,95 € | -23.41% |
| 1997 | 158.907,60 € | 17.83% |
| 1996 | 134.867,12 € | 48.60% |
| 1995 | 90.758,84 € | 0.00% |
| 1994 | 90.758,84 € | 11.11% |
| 1993 | 81.683,56 € | 7.47% |
| 1992 | 76.003,99 € | 27.93% |
| 1991 | 59.410,05 € | -28.17% |
| 1990 | 82.705,28 € | 22.54% |
| 1989 | 67.493,66 € | 38.05% |
| 1988 | 48.892,33 € | 16.13% |
| 1987 | 42.099,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 446,10 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 18.063,81 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 74.569,79 € | -99.30% |
| 2014 | 10.589.479,67 € | 5,703.88% |
| 2013 | 182.455,27 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.148,60 € | 15.09% |
| 2010 | 20.982,63 € | -67.80% |
| 2009 | 65.163,27 € | -95.20% |
| 2008 | 1.356.254,58 € | 99.21% |
| 2007 | 680.824,36 € | -32.87% |
| 2006 | 1.014.121,09 € | -49.17% |
| 2005 | 1.995.089,18 € | 360.88% |
| 2004 | 432.885,97 € | -89.49% |
| 2003 | 4.119.594,04 € | -47.45% |
| 2002 | 7.839.966,08 € | 2,508.92% |
| 2000 | 300.506,05 € | 4,758.33% |
| 1999 | 6.185,38 € | 6,761.21% |
| 1998 | 90,15 € | -99.96% |
| 1997 | 240.464,94 € | -0.01% |
| 1996 | 240.494,99 € | 95.10% |
| 1995 | 123.267,58 € | 0.00% |
| 1994 | 123.267,58 € | 102,452.06% |
| 1993 | 120,20 € | -90.70% |
| 1992 | 1.292,18 € | 1,333.37% |
| 1991 | 90,15 € | -92.50% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -80.00% |
| 1988 | 6.010,12 € | 900.00% |
| 1987 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.008,34 € | 91.77% |
| 2020 | 75.092,50 € | -96.04% |
| 2019 | 1.896.354,92 € | 5.74% |
| 2018 | 1.793.420,08 € | 18.51% |
| 2017 | 1.513.365,53 € | -8.11% |
| 2016 | 1.646.849,23 € | 137.48% |
| 2015 | 693.469,77 € | -75.54% |
| 2014 | 2.835.443,93 € | 15.64% |
| 2013 | 2.452.018,34 € | 19.70% |
| 2012 | 2.048.391,69 € | -10.56% |
| 2011 | 2.290.310,81 € | -74.69% |
| 2010 | 9.049.472,01 € | -31.52% |
| 2009 | 13.214.483,74 € | 106.09% |
| 2008 | 6.412.012,65 € | 48.33% |
| 2007 | 4.322.720,54 € | -16.60% |
| 2006 | 5.183.425,67 € | 38.31% |
| 2005 | 3.747.584,27 € | 0.93% |
| 2004 | 3.712.958,01 € | 10,089.11% |
| 2003 | 36.440,46 € | 82.06% |
| 2002 | 20.016,16 € | -99.59% |
| 2000 | 4.832.894,91 € | 135.14% |
| 1999 | 2.055.346,25 € | 409.63% |
| 1998 | 403.302,38 € | -83.60% |
| 1997 | 2.458.665,48 € | 7.08% |
| 1996 | 2.296.007,54 € | -36.98% |
| 1995 | 3.643.064,92 € | 0.00% |
| 1994 | 3.643.064,92 € | 69.57% |
| 1993 | 2.148.377,87 € | -10.19% |
| 1992 | 2.392.088,28 € | 388.27% |
| 1991 | 489.915,02 € | -47.41% |
| 1990 | 931.568,76 € | -4.32% |
| 1989 | 973.669,66 € | 44.65% |
| 1988 | 673.133,56 € | 57.60% |
| 1987 | 427.107,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.536,16 € | 0.00% |
| 2020 | 109.536,16 € | 100.69% |
| 2019 | 54.580,73 € | -14.24% |
| 2018 | 63.640,35 € | 8.64% |
| 2017 | 58.578,02 € | 101.84% |
| 2016 | 29.022,00 € | -18.27% |
| 2015 | 35.511,00 € | 0.21% |
| 2014 | 35.436,00 € | 46.02% |
| 2013 | 24.268,00 € | 34.82% |
| 2012 | 18.000,00 € | 8.85% |
| 2011 | 16.536,00 € | -43.84% |
| 2010 | 29.445,06 € | 8.73% |
| 2009 | 27.081,05 € | -46.54% |
| 2008 | 50.656,38 € | 57.96% |
| 2007 | 32.068,16 € | 18.51% |
| 2006 | 27.058,41 € | 10.60% |
| 2005 | 24.466,00 € | 177.59% |
| 2004 | 8.813,82 € | -99.16% |
| 2003 | 1.051.374,71 € | -67.50% |
| 2002 | 3.234.806,72 € | 8,396.08% |
| 2000 | 38.074,12 € | 2.05% |
| 1999 | 37.310,83 € | 1.77% |
| 1998 | 36.661,74 € | 19.61% |
| 1997 | 30.651,62 € | 0.00% |
| 1996 | 30.651,62 € | 64.52% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 24.00% |
| 1992 | 15.025,30 € | -86.70% |
| 1991 | 112.990,28 € | 526.67% |
| 1990 | 18.030,36 € | 20.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.981.671,34 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.816.274,05 € | 74.30% |
| 2018 | 3.336.852,30 € | 1,416.75% |
| 2017 | 220.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.682.497,98 € | -52.71% |
| 2012 | 5.672.670,67 € | 615.23% |
| 2011 | 793.124,22 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.430.531,55 € | 203.01% |
| 2008 | 2.452.244,00 € | 50.98% |
| 2007 | 1.624.249,92 € | -15.70% |
| 2006 | 1.926.706,39 € | 29.34% |
| 2005 | 1.489.593,43 € | 23.83% |
| 2004 | 1.202.968,34 € | -93.39% |
| 2003 | 18.204.778,93 € | -14.84% |
| 2002 | 21.377.074,09 € | 1,213.46% |
| 2000 | 1.627.540,78 € | 74.53% |
| 1999 | 932.536,91 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 998.882,12 € | 142.18% |
| 1995 | 412.460,45 € | 0.00% |
| 1994 | 412.460,45 € | 14.17% |
| 1993 | 361.268,09 € | -52.41% |
| 1992 | 759.102,33 € | -57.04% |
| 1991 | 1.767.065,74 € | -16.00% |
| 1990 | 2.103.542,37 € | -18.98% |
| 1989 | 2.596.372,29 € | 12.21% |
| 1988 | 2.313.896,60 € | 7,444.58% |
| 1987 | 30.669,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.466.781,37 € | 3.93% |
| 2020 | 8.146.881,83 € | -9.31% |
| 2019 | 8.983.247,86 € | 17.72% |
| 2018 | 7.631.034,78 € | -4.25% |
| 2017 | 7.969.430,82 € | 11.69% |
| 2016 | 7.135.094,30 € | -2.07% |
| 2015 | 7.285.631,26 € | 11.68% |
| 2014 | 6.523.925,79 € | 0.13% |
| 2013 | 6.515.186,04 € | 2.71% |
| 2012 | 6.343.368,73 € | -7.37% |
| 2011 | 6.848.216,34 € | -5.55% |
| 2010 | 7.250.396,96 € | -5.25% |
| 2009 | 7.652.005,24 € | 5.03% |
| 2008 | 7.285.601,99 € | 9.92% |
| 2007 | 6.628.178,37 € | 3.92% |
| 2006 | 6.377.902,43 € | 7.20% |
| 2005 | 5.949.776,07 € | 7.27% |
| 2004 | 5.546.760,27 € | 91.36% |
| 2003 | 2.898.633,05 € | 2.63% |
| 2002 | 2.824.215,65 € | -33.66% |
| 2000 | 4.256.878,96 € | 9.47% |
| 1999 | 3.888.713,35 € | 8.94% |
| 1998 | 3.569.598,06 € | -2.02% |
| 1997 | 3.643.131,53 € | 12.68% |
| 1996 | 3.233.111,09 € | 14.34% |
| 1995 | 2.827.741,73 € | 0.00% |
| 1994 | 2.827.741,73 € | 4.22% |
| 1993 | 2.713.244,82 € | 0.42% |
| 1992 | 2.701.961,59 € | -24.70% |
| 1991 | 3.588.261,28 € | 12.79% |
| 1990 | 3.181.482,44 € | 52.54% |
| 1989 | 2.085.620,76 € | 35.89% |
| 1988 | 1.534.838,88 € | 41.22% |
| 1987 | 1.086.871,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.461.104,05 € | 2.55% |
| 2020 | 9.225.948,94 € | 0.52% |
| 2019 | 9.178.380,36 € | 24.58% |
| 2018 | 7.367.284,76 € | 8.72% |
| 2017 | 6.776.092,11 € | -1.07% |
| 2016 | 6.849.408,70 € | 25.72% |
| 2015 | 5.448.131,44 € | -2.95% |
| 2014 | 5.613.898,63 € | -11.01% |
| 2013 | 6.308.578,07 € | -12.70% |
| 2012 | 7.226.108,41 € | 22.62% |
| 2011 | 5.893.014,86 € | 2.67% |
| 2010 | 5.739.833,45 € | -23.67% |
| 2009 | 7.519.563,85 € | 19.63% |
| 2008 | 6.285.545,63 € | 15.14% |
| 2007 | 5.459.012,47 € | 4.14% |
| 2006 | 5.242.160,05 € | 28.62% |
| 2005 | 4.075.566,68 € | 19.42% |
| 2004 | 3.412.911,69 € | 898.85% |
| 2003 | 341.683,32 € | -9.42% |
| 2002 | 377.210,42 € | -85.82% |
| 2000 | 2.659.534,93 € | 21.04% |
| 1999 | 2.197.326,30 € | 13.26% |
| 1998 | 1.940.103,13 € | 5.92% |
| 1997 | 1.831.680,55 € | 14.77% |
| 1996 | 1.595.909,51 € | 11.62% |
| 1995 | 1.429.717,64 € | 0.00% |
| 1994 | 1.429.717,64 € | 5.41% |
| 1993 | 1.356.364,12 € | 7.08% |
| 1992 | 1.266.625,17 € | -4.53% |
| 1991 | 1.326.769,08 € | 29.85% |
| 1990 | 1.021.755,92 € | 21.46% |
| 1989 | 841.240,25 € | 27.39% |
| 1988 | 660.380,08 € | 35.48% |
| 1987 | 487.435,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.328,84 € | 3.40% |
| 2020 | 264.328,84 € | 55.23% |
| 2019 | 170.282,99 € | 0.99% |
| 2018 | 168.607,58 € | -5.08% |
| 2017 | 177.632,88 € | -22.87% |
| 2016 | 230.316,36 € | -15.63% |
| 2015 | 272.986,39 € | -60.42% |
| 2014 | 689.709,53 € | -7.28% |
| 2013 | 743.901,01 € | 11.54% |
| 2012 | 666.954,62 € | 29.62% |
| 2011 | 514.548,38 € | 9.74% |
| 2010 | 468.869,37 € | -31.03% |
| 2009 | 679.784,56 € | -6.33% |
| 2008 | 725.744,56 € | 43.07% |
| 2007 | 507.275,07 € | 44.04% |
| 2006 | 352.170,11 € | 24.52% |
| 2005 | 282.832,19 € | -1.52% |
| 2004 | 287.210,01 € | -66.30% |
| 2003 | 852.152,12 € | 10.92% |
| 2002 | 768.272,91 € | 43.31% |
| 2000 | 536.102,80 € | 13.34% |
| 1999 | 472.996,53 € | -44.63% |
| 1998 | 854.234,32 € | 3.75% |
| 1997 | 823.386,58 € | -11.61% |
| 1996 | 931.568,76 € | -4.32% |
| 1995 | 973.639,61 € | 0.00% |
| 1994 | 973.639,61 € | -1.82% |
| 1993 | 991.669,97 € | 8.20% |
| 1992 | 916.543,46 € | 21.03% |
| 1991 | 757.275,25 € | 16.65% |
| 1990 | 649.185,71 € | 18.47% |
| 1989 | 547.958,24 € | 16.66% |
| 1988 | 469.690,96 € | 38,975.14% |
| 1987 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.055.554,00 € | 0.19% |
| 2020 | 1.053.580,00 € | 21.56% |
| 2019 | 866.720,46 € | -6.24% |
| 2018 | 924.369,05 € | -4.71% |
| 2017 | 970.094,52 € | 29.29% |
| 2016 | 750.328,63 € | -18.73% |
| 2015 | 923.270,26 € | -20.75% |
| 2014 | 1.164.967,00 € | 21.16% |
| 2013 | 961.504,46 € | -8.18% |
| 2012 | 1.047.172,61 € | -11.01% |
| 2011 | 1.176.735,52 € | 0.50% |
| 2010 | 1.170.927,81 € | -8.83% |
| 2009 | 1.284.378,56 € | -0.01% |
| 2008 | 1.284.495,01 € | 1.39% |
| 2007 | 1.266.882,69 € | 1.79% |
| 2006 | 1.244.545,15 € | 10.38% |
| 2005 | 1.127.476,51 € | -3.93% |
| 2004 | 1.173.627,82 € | -83.10% |
| 2003 | 6.943.548,81 € | 9.18% |
| 2002 | 6.359.651,47 € | 776.45% |
| 2000 | 725.618,45 € | 7.91% |
| 1999 | 672.437,49 € | 3.20% |
| 1998 | 651.594,07 € | 0.00% |
| 1997 | 651.594,07 € | 19.02% |
| 1996 | 547.485,49 € | 47.52% |
| 1995 | 371.124,97 € | 0.00% |
| 1994 | 371.124,97 € | -16.51% |
| 1993 | 444.538,60 € | 30.68% |
| 1992 | 340.172,85 € | 73.99% |
| 1991 | 195.509,24 € | 23.90% |
| 1990 | 157.795,73 € | -3.12% |
| 1989 | 162.874,28 € | 59.18% |
| 1988 | 102.322,31 € | -16.21% |
| 1987 | 122.123,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.213,76 € | -92.35% |
| 2020 | 199.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.089.861,99 € | 574.80% |
| 2020 | 606.084,08 € | -79.62% |
| 2019 | 2.974.428,58 € | 38.70% |
| 2018 | 2.144.581,22 € | -22.11% |
| 2017 | 2.753.290,41 € | 10.79% |
| 2016 | 2.485.201,54 € | 3.73% |
| 2015 | 2.395.859,51 € | -18.84% |
| 2014 | 2.952.069,67 € | -10.43% |
| 2013 | 3.295.981,68 € | -40.30% |
| 2012 | 5.521.303,16 € | -3.98% |
| 2011 | 5.750.127,16 € | -23.35% |
| 2010 | 7.502.141,97 € | -51.70% |
| 2009 | 15.532.012,30 € | 91.93% |
| 2008 | 8.092.443,14 € | 5.31% |
| 2007 | 7.684.746,96 € | -1.20% |
| 2006 | 7.778.054,46 € | 14.51% |
| 2005 | 6.792.726,18 € | -4.30% |
| 2004 | 7.097.648,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.558.952,72 € | 151.38% |
| 1999 | 2.609.136,33 € | 2,700.80% |
| 1998 | 93.156,88 € | -96.56% |
| 1997 | 2.708.336,65 € | -13.38% |
| 1996 | 3.126.546,16 € | -19.67% |
| 1995 | 3.892.334,69 € | 0.00% |
| 1994 | 3.892.334,69 € | 52.03% |
| 1993 | 2.560.311,56 € | -19.53% |
| 1992 | 3.181.517,68 € | 183.64% |
| 1991 | 1.121.668,89 € | -65.07% |
| 1990 | 3.211.597,71 € | 66.27% |
| 1989 | 1.931.533,72 € | 265.59% |
| 1988 | 528.327,49 € | -12.20% |
| 1987 | 601.722,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 224.898,04 € | 245.11% |
| 2019 | 65.166,69 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 81.320,25 € | 182.47% |
| 2016 | 28.789,44 € | 11.83% |
| 2015 | 25.742,82 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 189.650,66 € | 61.73% |
| 2011 | 117.260,54 € | 104.29% |
| 2010 | 57.397,78 € | -12.19% |
| 2009 | 65.368,99 € | 117.90% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 31.254,17 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.539,17 € | -54.72% |
| 2002 | 80.698,56 € | 123.79% |
| 2000 | 36.060,73 € | -14.29% |
| 1999 | 42.070,85 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.207,08 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 66.766,98 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | 5.53% |
| 1987 | 56.951,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 2.01% |
| 2019 | 49.016,00 € | 18.92% |
| 2018 | 41.216,00 € | 14.49% |
| 2017 | 36.000,00 € | 24.04% |
| 2016 | 29.022,00 € | -18.27% |
| 2015 | 35.511,00 € | 0.21% |
| 2014 | 35.436,00 € | 46.02% |
| 2013 | 24.268,00 € | -97.17% |
| 2012 | 856.564,10 € | 5,080.00% |
| 2011 | 16.536,00 € | -43.84% |
| 2010 | 29.445,06 € | -8.21% |
| 2009 | 32.080,21 € | -25.06% |
| 2008 | 42.806,16 € | 33.48% |
| 2007 | 32.068,16 € | -61.55% |
| 2006 | 83.398,22 € | 379.25% |
| 2005 | 17.402,00 € | 97.49% |
| 2004 | 8.811,78 € | -99.21% |
| 2003 | 1.109.299,06 € | 65.91% |
| 2002 | 668.610,78 € | 1,656.08% |
| 2000 | 38.074,12 € | 2.05% |
| 1999 | 37.310,83 € | 1.77% |
| 1998 | 36.661,74 € | 19.61% |
| 1997 | 30.651,62 € | 0.00% |
| 1996 | 30.651,62 € | 64.52% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | -22.50% |
| 1992 | 24.040,48 € | -78.87% |
| 1991 | 113.795,49 € | 510.77% |
| 1990 | 18.631,38 € | 24.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 974.836,35 € | 18.84% |
| 2020 | 820.277,86 € | -88.18% |
| 2019 | 6.942.266,94 € | 133.18% |
| 2018 | 2.977.274,12 € | 26.64% |
| 2017 | 2.351.061,67 € | 13.42% |
| 2016 | 2.072.829,86 € | 0.91% |
| 2015 | 2.054.219,05 € | -16.18% |
| 2014 | 2.450.757,31 € | -6.41% |
| 2013 | 2.618.593,25 € | 13.83% |
| 2012 | 2.300.435,67 € | 65.96% |
| 2011 | 1.386.110,36 € | 38.95% |
| 2010 | 997.547,78 € | 12.97% |
| 2009 | 883.011,44 € | 40.65% |
| 2008 | 627.829,64 € | 18.95% |
| 2007 | 527.829,59 € | -36.75% |
| 2006 | 834.475,43 € | -33.93% |
| 2005 | 1.263.056,34 € | 27.73% |
| 2004 | 988.833,61 € | -94.28% |
| 2003 | 17.301.127,54 € | 8.80% |
| 2002 | 15.902.297,83 € | 1,451.30% |
| 2000 | 1.025.091,97 € | 5.54% |
| 1999 | 971.304,23 € | 12.49% |
| 1998 | 863.491,90 € | 14.48% |
| 1997 | 754.270,19 € | 81.62% |
| 1996 | 415.298,49 € | -20.44% |
| 1995 | 521.979,01 € | 0.00% |
| 1994 | 521.979,01 € | 5.79% |
| 1993 | 493.430,94 € | 40.52% |
| 1992 | 351.157,69 € | -72.93% |
| 1991 | 1.297.356,92 € | 549.39% |
| 1990 | 199.780,46 € | -89.32% |
| 1989 | 1.871.092,25 € | -29.72% |
| 1988 | 2.662.483,62 € | 1,134.85% |
| 1987 | 215.611,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Loja
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 1987 - 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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