Presupuestos Municipales Ayuntamiento de Lalueza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lalueza 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 Lalueza en 2021
| Presupuesto municipal Ayuntamiendo de Lalueza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 568.000,00 € | 58.81% | Gastos personal | 229.570,00 € | 23.77% |
| Impuestos indirectos | 3.000,00 € | 0.31% | Gastos bienes y servicios | 317.500,00 € | 32.87% |
| Tasas y otros ingresos | 83.650,00 € | 8.66% | Gastos financieros | 110,00 € | 0.01% |
| Transferencias Corrientes | 229.004,00 € | 23.71% | Transferencias Corrientes | 112.820,00 € | 11.68% |
| Ingresos Patrimoniales | 12.185,00 € | 1.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 299.341,00 € | 30.99% |
| Transferencias de capital | 70.001,00 € | 7.25% | Transferencias de capital | 6.500,00 € | 0.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 965.841,00 € | 100% | Total | 965.841,00 € | 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 Lalueza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 965.841,00 € | 4.52% | 965.841,00 € | 27.28% | |
| 2020 | 924.062,74 € | -14.68% | 758.833,52 € | -7.60% | |
| 2019 | 1.083.114,56 € | -2.69% | 821.233,64 € | 2.91% | |
| 2018 | 1.113.034,61 € | 3.18% | 798.009,91 € | 5.95% | |
| 2017 | 1.078.687,84 € | 26.90% | 753.190,71 € | -19.92% | |
| 2016 | 850.034,60 € | -28.82% | 940.580,37 € | -5.89% | |
| 2015 | 1.194.210,82 € | 4.54% | 999.400,43 € | -17.08% | |
| 2014 | 1.142.395,86 € | 1.15% | 1.205.231,61 € | 22.38% | |
| 2013 | 1.129.383,26 € | 5.87% | 984.800,75 € | 30.30% | |
| 2012 | 1.066.798,30 € | 9.25% | 755.795,86 € | -15.16% | |
| 2011 | 976.459,35 € | -5.93% | 890.856,17 € | -25.57% | |
| 2010 | 1.038.017,71 € | -43.01% | 1.196.844,96 € | -32.88% | |
| 2009 | 1.821.500,88 € | 24.51% | 1.783.083,22 € | 10.88% | |
| 2008 | 1.462.899,53 € | 29.53% | 1.608.112,76 € | 72.78% | |
| 2007 | 1.129.389,47 € | 11.48% | 930.725,09 € | 0.51% | |
| 2006 | 1.013.092,57 € | 17.44% | 925.991,74 € | -1.39% | |
| 2005 | 862.683,05 € | 26.93% | 939.006,02 € | 38.06% | |
| 2004 | 679.670,32 € | 291.75% | 680.136,14 € | 149.65% | |
| 2003 | 173.494,20 € | 22.50% | 272.439,70 € | 14.73% | |
| 2002 | 141.624,92 € | -83.05% | 237.459,33 € | -71.26% | |
| 2001 | 835.639,50 € | 11.63% | 826.184,39 € | 10.36% | |
| 2000 | 748.595,94 € | 4.96% | 748.595,94 € | 4.96% | |
| 1999 | 713.196,85 € | 26.04% | 713.196,85 € | 26.04% | |
| 1998 | 565.843,58 € | -21.17% | 565.843,59 € | -21.17% | |
| 1997 | 717.769,89 € | 14.38% | 717.769,90 € | 14.38% | |
| 1996 | 627.549,97 € | 4.37% | 627.549,97 € | 4.37% | |
| 1995 | 601.288,57 € | -12.80% | 601.288,57 € | -12.80% | |
| 1994 | 689.535,40 € | 49.11% | 689.535,41 € | 49.11% | |
| 1993 | 462.437,24 € | 14.95% | 462.437,25 € | 14.95% | |
| 1992 | 402.289,07 € | -23.23% | 402.289,06 € | -23.23% | |
| 1991 | 524.025,62 € | 72.62% | 524.025,60 € | 72.62% | |
| 1990 | 303.570,56 € | 20.98% | 303.570,57 € | 20.98% | |
| 1989 | 250.928,34 € | 29.51% | 250.928,35 € | 29.51% | |
| 1988 | 193.751,52 € | 0.96% | 193.751,53 € | 0.96% | |
| 1987 | 191.909,17 € | 19.89% | 191.909,17 € | 19.89% | |
| 1986 | 160.067,56 € | -10.49% | 160.067,55 € | -10.49% | |
| 1985 | 178.826,65 € | 178.826,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.000,00 € | 6.17% |
| 2020 | 535.000,00 € | -8.55% |
| 2019 | 585.025,40 € | -4.68% |
| 2018 | 613.772,77 € | 0.65% |
| 2017 | 609.833,31 € | 34.31% |
| 2016 | 454.033,32 € | -9.78% |
| 2015 | 503.278,44 € | 22.64% |
| 2014 | 410.372,71 € | -8.52% |
| 2013 | 448.612,91 € | 2.10% |
| 2012 | 439.379,25 € | 18.23% |
| 2011 | 371.626,31 € | 2.25% |
| 2010 | 363.462,68 € | 6.86% |
| 2009 | 340.122,27 € | -0.71% |
| 2008 | 342.540,33 € | 10.14% |
| 2007 | 310.996,41 € | 5.12% |
| 2006 | 295.851,53 € | 13.09% |
| 2005 | 261.613,74 € | -3.42% |
| 2004 | 270.863,96 € | 1,414.89% |
| 2003 | 17.880,05 € | 8.46% |
| 2002 | 16.485,36 € | -93.03% |
| 2001 | 236.364,82 € | 3.29% |
| 2000 | 228.826,79 € | 27.04% |
| 1999 | 180.124,50 € | 2.86% |
| 1998 | 175.123,79 € | 3.79% |
| 1997 | 168.722,27 € | 7.19% |
| 1996 | 157.409,82 € | 7.42% |
| 1995 | 146.538,77 € | 5.81% |
| 1994 | 138.495,43 € | 18.52% |
| 1993 | 116.856,35 € | 3.78% |
| 1992 | 112.597,83 € | 8.44% |
| 1991 | 103.833,42 € | 10.02% |
| 1990 | 94.381,04 € | 48.69% |
| 1989 | 63.474,02 € | 26.81% |
| 1988 | 50.054,72 € | 1.00% |
| 1987 | 49.559,46 € | 26.86% |
| 1986 | 39.065,61 € | 8.46% |
| 1985 | 36.017,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -88.00% |
| 2020 | 25.000,00 € | -30.40% |
| 2019 | 35.917,98 € | 0.37% |
| 2018 | 35.786,82 € | 67.66% |
| 2017 | 21.344,67 € | 3.42% |
| 2016 | 20.637,87 € | -16.24% |
| 2015 | 24.640,55 € | 14.45% |
| 2014 | 21.528,64 € | -35.35% |
| 2013 | 33.302,81 € | 38.51% |
| 2012 | 24.043,23 € | 211.48% |
| 2011 | 7.719,05 € | -40.19% |
| 2010 | 12.906,10 € | -79.44% |
| 2009 | 62.775,51 € | -38.15% |
| 2008 | 101.497,82 € | 423.70% |
| 2007 | 19.380,78 € | -66.64% |
| 2006 | 58.100,14 € | 218.29% |
| 2005 | 18.254,00 € | 20.70% |
| 2004 | 15.123,14 € | -69.96% |
| 2003 | 50.349,61 € | -23.89% |
| 2002 | 66.155,78 € | 633.83% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -46.43% |
| 1999 | 16.828,34 € | 12.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 66.67% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 108.33% |
| 1991 | 7.212,15 € | 140.00% |
| 1990 | 3.005,06 € | -80.71% |
| 1989 | 15.580,97 € | 7.76% |
| 1988 | 14.459,16 € | 11.07% |
| 1987 | 13.017,92 € | 10.43% |
| 1986 | 11.788,23 € | 23.45% |
| 1985 | 9.548,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.650,00 € | 7.24% |
| 2020 | 78.000,00 € | -16.54% |
| 2019 | 93.454,77 € | -4.27% |
| 2018 | 97.618,97 € | 2.02% |
| 2017 | 95.689,45 € | 42.84% |
| 2016 | 66.990,93 € | -21.15% |
| 2015 | 84.956,76 € | 7.04% |
| 2014 | 79.368,83 € | -5.72% |
| 2013 | 84.188,04 € | 13.01% |
| 2012 | 74.497,20 € | -33.60% |
| 2011 | 112.199,02 € | 15.04% |
| 2010 | 97.528,49 € | 14.06% |
| 2009 | 85.503,69 € | -47.28% |
| 2008 | 162.181,25 € | 218.50% |
| 2007 | 50.920,61 € | -5.27% |
| 2006 | 53.756,07 € | -55.03% |
| 2005 | 119.542,68 € | 82.98% |
| 2004 | 65.329,81 € | -72.18% |
| 2003 | 234.870,60 € | 4.69% |
| 2002 | 224.355,93 € | 126.82% |
| 2001 | 98.912,88 € | -1.31% |
| 2000 | 100.224,98 € | 7.86% |
| 1999 | 92.923,77 € | 5.11% |
| 1998 | 88.402,89 € | 8.89% |
| 1997 | 81.184,17 € | 3.82% |
| 1996 | 78.198,95 € | -2.30% |
| 1995 | 80.042,79 € | -31.77% |
| 1994 | 117.318,75 € | 113.11% |
| 1993 | 55.050,30 € | -5.73% |
| 1992 | 58.397,34 € | 7.15% |
| 1991 | 54.499,78 € | 21.90% |
| 1990 | 44.707,57 € | 78.10% |
| 1989 | 25.102,44 € | 75.35% |
| 1988 | 14.316,02 € | 14.13% |
| 1987 | 12.543,12 € | -27.35% |
| 1986 | 17.265,82 € | -3.74% |
| 1985 | 17.935,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.004,00 € | 11.24% |
| 2020 | 205.860,74 € | -22.15% |
| 2019 | 264.448,60 € | 6.92% |
| 2018 | 247.327,85 € | -6.72% |
| 2017 | 265.136,34 € | 9.18% |
| 2016 | 242.834,71 € | -2.97% |
| 2015 | 250.275,55 € | 6.70% |
| 2014 | 234.559,84 € | -8.84% |
| 2013 | 257.310,48 € | 16.33% |
| 2012 | 221.185,69 € | -12.97% |
| 2011 | 254.151,47 € | 11.41% |
| 2010 | 228.120,59 € | -29.55% |
| 2009 | 323.790,69 € | 14.65% |
| 2008 | 282.425,85 € | -5.54% |
| 2007 | 298.992,44 € | 15.60% |
| 2006 | 258.650,98 € | 9.95% |
| 2005 | 235.252,01 € | -1.98% |
| 2004 | 240.006,35 € | 1,894.55% |
| 2003 | 12.033,08 € | 6.50% |
| 2002 | 11.299,13 € | -94.30% |
| 2001 | 198.333,99 € | 5.59% |
| 2000 | 187.840,32 € | 23.76% |
| 1999 | 151.779,60 € | 0.00% |
| 1998 | 151.779,60 € | 23.19% |
| 1997 | 123.207,48 € | -15.29% |
| 1996 | 145.444,93 € | 1.68% |
| 1995 | 143.040,88 € | 14.60% |
| 1994 | 124.817,29 € | 14.80% |
| 1993 | 108.729,66 € | 27.24% |
| 1992 | 85.449,21 € | -2.86% |
| 1991 | 87.962,71 € | 32.07% |
| 1990 | 66.602,24 € | 10.00% |
| 1989 | 60.547,49 € | 25.00% |
| 1988 | 48.437,99 € | 11.63% |
| 1987 | 43.393,07 € | -2.92% |
| 1986 | 44.696,65 € | 36.94% |
| 1985 | 32.640,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.185,00 € | 19.46% |
| 2020 | 10.200,00 € | -28.95% |
| 2019 | 14.356,45 € | 1.43% |
| 2018 | 14.154,54 € | -7.68% |
| 2017 | 15.331,96 € | 15.19% |
| 2016 | 13.309,88 € | -2.81% |
| 2015 | 13.694,25 € | 4.12% |
| 2014 | 13.152,79 € | -1.69% |
| 2013 | 13.379,11 € | -15.58% |
| 2012 | 15.848,52 € | -63.43% |
| 2011 | 43.337,48 € | 71.67% |
| 2010 | 25.244,08 € | -6.00% |
| 2009 | 26.856,10 € | -62.16% |
| 2008 | 70.969,77 € | 475.39% |
| 2007 | 12.334,15 € | -23.07% |
| 2006 | 16.033,35 € | 21.79% |
| 2005 | 13.164,43 € | 18.69% |
| 2004 | 11.091,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.455,12 € | -8.28% |
| 2000 | 10.308,58 € | 6.17% |
| 1999 | 9.709,72 € | 33.82% |
| 1998 | 7.256,02 € | 5.34% |
| 1997 | 6.888,20 € | 4.81% |
| 1996 | 6.572,24 € | -6.54% |
| 1995 | 7.031,84 € | 15.10% |
| 1994 | 6.109,26 € | 4.40% |
| 1993 | 5.851,75 € | -40.80% |
| 1992 | 9.885,45 € | 5.72% |
| 1991 | 9.350,55 € | 2.45% |
| 1990 | 9.126,97 € | 12.79% |
| 1989 | 8.091,85 € | 26.78% |
| 1988 | 6.382,42 € | -0.01% |
| 1987 | 6.382,75 € | 0.01% |
| 1986 | 6.382,42 € | 35.24% |
| 1985 | 4.719,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.91% |
| 2019 | 1.144,44 € | 93.12% |
| 2018 | 592,62 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.766,70 € | -78.61% |
| 2015 | 26.956,00 € | -31.61% |
| 2014 | 39.413,05 € | -82.83% |
| 2013 | 229.515,50 € | 665.50% |
| 2012 | 29.982,29 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32.885,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 211.119,83 € | 2,153.19% |
| 2002 | 9.369,82 € | -37.64% |
| 2001 | 15.025,30 € | -64.92% |
| 2000 | 42.832,32 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | -8.20% |
| 1995 | 9.820,54 € | -5.12% |
| 1994 | 10.350,89 € | 0.00% |
| 1993 | 10.350,89 € | -15.00% |
| 1992 | 12.177,79 € | 0.00% |
| 1991 | 12.177,79 € | 0.00% |
| 1990 | 12.177,79 € | |
| 1989 | 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 | 70.001,00 € | 0.00% |
| 2020 | 70.001,00 € | -21.14% |
| 2019 | 88.766,92 € | -14.47% |
| 2018 | 103.781,04 € | 45.45% |
| 2017 | 71.352,11 € | 53.57% |
| 2016 | 46.461,19 € | -84.00% |
| 2015 | 290.409,27 € | -15.58% |
| 2014 | 344.000,00 € | 445.39% |
| 2013 | 63.074,41 € | -13.53% |
| 2012 | 72.942,37 € | -56.20% |
| 2011 | 166.546,02 € | -46.41% |
| 2010 | 310.755,77 € | -55.85% |
| 2009 | 703.836,63 € | 39.85% |
| 2008 | 503.284,51 € | 106.00% |
| 2007 | 244.309,39 € | 12.77% |
| 2006 | 216.650,50 € | 0.84% |
| 2005 | 214.856,19 € | 178.11% |
| 2004 | 77.255,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 268.532,21 € | 58.38% |
| 2000 | 169.547,77 € | -26.07% |
| 1999 | 229.346,22 € | 78.82% |
| 1998 | 128.255,98 € | -52.99% |
| 1997 | 272.838,03 € | 22.96% |
| 1996 | 221.893,67 € | 30.05% |
| 1995 | 170.615,32 € | -39.16% |
| 1994 | 280.423,54 € | 86.25% |
| 1993 | 150.566,98 € | 77.74% |
| 1992 | 84.709,66 € | -46.27% |
| 1991 | 157.661,06 € | 114.32% |
| 1990 | 73.563,88 € | -5.85% |
| 1989 | 78.131,57 € | 30.00% |
| 1988 | 60.101,21 € | 3.76% |
| 1987 | 57.925,55 € | 80.15% |
| 1986 | 32.154,15 € | -51.55% |
| 1985 | 66.365,27 € | |
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 € | -100.00% |
| 2003 | 54.000,00 € | -24.48% |
| 2002 | 71.505,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 32.484,70 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 188.919,75 € | 804.79% |
| 2011 | 20.880,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 245.730,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 183.455,69 € | 60.86% |
| 2006 | 114.050,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 821.782,48 € | 21.91% |
| 2002 | 674.066,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 43.894,32 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 35.183,25 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 24.046,49 € | -73.67% |
| 1991 | 91.328,16 € | 1,519,503.33% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.087,30 € | 4.28% |
| 1986 | 8.714,68 € | -24.87% |
| 1985 | 11.599,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.570,00 € | 1.99% |
| 2020 | 225.094,78 € | 11.81% |
| 2019 | 201.317,65 € | -0.64% |
| 2018 | 202.612,40 € | -5.98% |
| 2017 | 215.499,72 € | -16.11% |
| 2016 | 256.876,65 € | 22.45% |
| 2015 | 209.788,09 € | 0.68% |
| 2014 | 208.369,68 € | 6.79% |
| 2013 | 195.115,55 € | 2.74% |
| 2012 | 189.905,15 € | -8.32% |
| 2011 | 207.144,78 € | 5.11% |
| 2010 | 197.078,01 € | -13.69% |
| 2009 | 228.326,68 € | 12.65% |
| 2008 | 202.681,59 € | 4.74% |
| 2007 | 193.509,90 € | 3.67% |
| 2006 | 186.651,59 € | -2.99% |
| 2005 | 192.410,78 € | 10.94% |
| 2004 | 173.437,81 € | -11.29% |
| 2003 | 195.518,05 € | -18.66% |
| 2002 | 240.358,92 € | 86.48% |
| 2001 | 128.895,91 € | -2.87% |
| 2000 | 132.710,74 € | 12.12% |
| 1999 | 118.365,99 € | 3.71% |
| 1998 | 114.128,47 € | 0.74% |
| 1997 | 113.287,64 € | 3.19% |
| 1996 | 109.783,33 € | 6.76% |
| 1995 | 102.827,16 € | 6.21% |
| 1994 | 96.817,85 € | 8.17% |
| 1993 | 89.505,74 € | 22.06% |
| 1992 | 73.328,78 € | -2.08% |
| 1991 | 74.884,07 € | 24.23% |
| 1990 | 60.278,23 € | 5.27% |
| 1989 | 57.262,70 € | 4.34% |
| 1988 | 54.880,85 € | 6.09% |
| 1987 | 51.729,11 € | 11.16% |
| 1986 | 46.537,49 € | 10.32% |
| 1985 | 42.183,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.500,00 € | 9.16% |
| 2020 | 290.858,74 € | -4.33% |
| 2019 | 304.027,23 € | 4.86% |
| 2018 | 289.941,03 € | 5.88% |
| 2017 | 273.832,87 € | -8.00% |
| 2016 | 297.654,84 € | -8.87% |
| 2015 | 326.625,31 € | 7.67% |
| 2014 | 303.348,38 € | -10.01% |
| 2013 | 337.077,18 € | 12.71% |
| 2012 | 299.062,88 € | 0.94% |
| 2011 | 296.275,98 € | -6.45% |
| 2010 | 316.711,58 € | -8.60% |
| 2009 | 346.520,94 € | 14.18% |
| 2008 | 303.483,94 € | 13.50% |
| 2007 | 267.386,21 € | 13.23% |
| 2006 | 236.142,37 € | 9.48% |
| 2005 | 215.699,10 € | -8.54% |
| 2004 | 235.847,97 € | 1,987.75% |
| 2003 | 11.296,73 € | -1.40% |
| 2002 | 11.457,17 € | -93.56% |
| 2001 | 177.839,48 € | 1.79% |
| 2000 | 174.714,22 € | -0.10% |
| 1999 | 174.894,52 € | 5.63% |
| 1998 | 165.578,83 € | 5.86% |
| 1997 | 156.413,40 € | -3.46% |
| 1996 | 162.011,73 € | 6.91% |
| 1995 | 151.545,20 € | 18.49% |
| 1994 | 127.900,42 € | 15.43% |
| 1993 | 110.801,63 € | -3.90% |
| 1992 | 115.295,75 € | 12.34% |
| 1991 | 102.628,54 € | -13.03% |
| 1990 | 117.998,32 € | 29.86% |
| 1989 | 90.864,83 € | 74.84% |
| 1988 | 51.969,01 € | 13.16% |
| 1987 | 45.923,33 € | 1.77% |
| 1986 | 45.122,76 € | 43.63% |
| 1985 | 31.416,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110,00 € | 83.33% |
| 2020 | 60,00 € | 217.80% |
| 2019 | 18,88 € | 948.89% |
| 2018 | 1,80 € | -73.84% |
| 2017 | 6,88 € | -99.52% |
| 2016 | 1.445,24 € | -52.44% |
| 2015 | 3.039,05 € | -57.93% |
| 2014 | 7.223,85 € | -68.55% |
| 2013 | 22.971,18 € | -28.22% |
| 2012 | 32.001,24 € | 93.98% |
| 2011 | 16.497,45 € | 9.64% |
| 2010 | 15.047,48 € | -0.32% |
| 2009 | 15.095,30 € | -40.65% |
| 2008 | 25.432,62 € | 64.46% |
| 2007 | 15.463,86 € | 57.05% |
| 2006 | 9.846,47 € | 33.37% |
| 2005 | 7.382,66 € | 28.40% |
| 2004 | 5.749,64 € | -93.04% |
| 2003 | 82.600,02 € | 74.48% |
| 2002 | 47.340,63 € | 314.57% |
| 2001 | 11.419,23 € | -24.00% |
| 2000 | 15.025,30 € | 13.64% |
| 1999 | 13.222,27 € | -12.00% |
| 1998 | 15.025,30 € | 8.70% |
| 1997 | 13.823,28 € | -23.33% |
| 1996 | 18.030,36 € | -12.97% |
| 1995 | 20.716,89 € | -0.01% |
| 1994 | 20.719,40 € | -21.65% |
| 1993 | 26.444,53 € | -7.68% |
| 1992 | 28.644,28 € | 11.54% |
| 1991 | 25.679,74 € | 4,926.77% |
| 1990 | 510,86 € | -62.56% |
| 1989 | 1.364,30 € | -59.89% |
| 1988 | 3.401,10 € | -19.27% |
| 1987 | 4.213,09 € | -22.58% |
| 1986 | 5.442,16 € | -19.17% |
| 1985 | 6.732,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.820,00 € | 6.62% |
| 2020 | 105.820,00 € | 9.82% |
| 2019 | 96.354,86 € | -9.82% |
| 2018 | 106.842,27 € | 2.76% |
| 2017 | 103.971,21 € | -11.21% |
| 2016 | 117.098,63 € | 26.01% |
| 2015 | 92.926,94 € | -13.29% |
| 2014 | 107.173,16 € | -7.04% |
| 2013 | 115.285,73 € | -2.27% |
| 2012 | 117.962,35 € | -6.24% |
| 2011 | 125.810,85 € | -19.13% |
| 2010 | 155.567,50 € | 12.00% |
| 2009 | 138.903,85 € | -37.96% |
| 2008 | 223.905,48 € | 108.63% |
| 2007 | 107.320,95 € | 0.14% |
| 2006 | 107.166,12 € | 1.22% |
| 2005 | 105.870,32 € | -11.35% |
| 2004 | 119.424,37 € | -66.33% |
| 2003 | 354.732,00 € | 337.44% |
| 2002 | 81.092,76 € | 83.57% |
| 2001 | 44.174,39 € | -2.00% |
| 2000 | 45.075,91 € | 9.33% |
| 1999 | 41.229,43 € | 0.00% |
| 1998 | 41.229,43 € | 12.27% |
| 1997 | 36.721,84 € | 7.01% |
| 1996 | 34.317,79 € | 18.71% |
| 1995 | 28.908,68 € | 39.42% |
| 1994 | 20.734,92 € | 71.64% |
| 1993 | 12.080,34 € | 76.32% |
| 1992 | 6.851,54 € | 22.58% |
| 1991 | 5.589,41 € | -1.06% |
| 1990 | 5.649,51 € | 4.14% |
| 1989 | 5.424,84 € | -5.21% |
| 1988 | 5.723,13 € | -0.08% |
| 1987 | 5.727,65 € | 19.57% |
| 1986 | 4.790,31 € | 16.97% |
| 1985 | 4.095,24 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.341,00 € | 118.50% |
| 2020 | 137.000,00 € | -37.59% |
| 2019 | 219.515,02 € | 10.78% |
| 2018 | 198.151,43 € | 43.50% |
| 2017 | 138.084,21 € | 212.07% |
| 2016 | 44.248,21 € | -86.71% |
| 2015 | 332.986,12 € | -16.42% |
| 2014 | 398.396,52 € | 397.38% |
| 2013 | 80.098,96 € | 49.30% |
| 2012 | 53.651,16 € | -74.29% |
| 2011 | 208.645,76 € | -56.13% |
| 2010 | 475.586,57 € | -53.79% |
| 2009 | 1.029.117,29 € | 24.23% |
| 2008 | 828.387,61 € | 153.99% |
| 2007 | 326.146,34 € | -10.83% |
| 2006 | 365.755,85 € | -7.35% |
| 2005 | 394.772,50 € | 230.68% |
| 2004 | 119.382,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 424.715,22 € | 29.64% |
| 2000 | 327.599,40 € | -0.89% |
| 1999 | 330.556,66 € | 74.44% |
| 1998 | 189.499,12 € | -48.12% |
| 1997 | 365.264,44 € | 35.06% |
| 1996 | 270.455,45 € | 1.12% |
| 1995 | 267.450,39 € | -31.93% |
| 1994 | 392.925,44 € | 110.89% |
| 1993 | 186.313,75 € | 22.73% |
| 1992 | 151.807,29 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 112.269,06 € | 43.69% |
| 1989 | 78.131,57 € | 30.00% |
| 1988 | 60.101,21 € | -10.31% |
| 1987 | 67.012,85 € | 63.97% |
| 1986 | 40.868,82 € | -47.58% |
| 1985 | 77.964,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 19.421,56 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.088,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 290.348,89 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.525,00 € | -32.91% |
| 2002 | 29.103,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.922,92 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 460,98 € | -97.89% |
| 2017 | 21.795,82 € | -90.24% |
| 2016 | 223.256,80 € | 555.96% |
| 2015 | 34.034,92 € | -81.17% |
| 2014 | 180.720,02 € | -22.85% |
| 2013 | 234.252,15 € | 434.93% |
| 2012 | 43.791,52 € | 20.04% |
| 2011 | 36.481,35 € | -1.01% |
| 2010 | 36.853,82 € | 46.72% |
| 2009 | 25.119,16 € | 3.71% |
| 2008 | 24.221,52 € | 15.90% |
| 2007 | 20.897,83 € | 2.29% |
| 2006 | 20.429,34 € | -10.67% |
| 2005 | 22.870,66 € | -1.44% |
| 2004 | 23.205,70 € | -97.23% |
| 2003 | 837.166,00 € | 51.94% |
| 2002 | 550.978,22 € | 1,424.77% |
| 2001 | 36.135,10 € | -28.40% |
| 2000 | 50.465,31 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 37.377,38 € | 27.77% |
| 1997 | 29.254,24 € | -11.22% |
| 1996 | 32.951,31 € | 10.43% |
| 1995 | 29.840,25 € | 0.01% |
| 1994 | 29.836,37 € | -4.62% |
| 1993 | 31.281,14 € | 18.66% |
| 1992 | 26.361,42 € | 5.89% |
| 1991 | 24.894,95 € | 262.66% |
| 1990 | 6.864,59 € | -61.61% |
| 1989 | 17.880,11 € | 1.15% |
| 1988 | 17.676,23 € | 2.16% |
| 1987 | 17.303,14 € | -0.02% |
| 1986 | 17.306,01 € | 5.30% |
| 1985 | 16.434,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lalueza
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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