Presupuestos Municipales Ayuntamiento de Lupión 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lupión 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 Lupión en 2021
| Presupuesto municipal Ayuntamiendo de Lupión en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 213.879,71 € | 23.22% | Gastos personal | 332.066,72 € | 36.05% |
| Impuestos indirectos | 3.000,00 € | 0.33% | Gastos bienes y servicios | 270.629,61 € | 29.38% |
| Tasas y otros ingresos | 83.240,00 € | 9.04% | Gastos financieros | 500,00 € | 0.05% |
| Transferencias Corrientes | 372.369,10 € | 40.42% | Transferencias Corrientes | 40.941,79 € | 4.44% |
| Ingresos Patrimoniales | 7.000,00 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 277.063,77 € | 30.08% |
| Transferencias de capital | 241.713,08 € | 26.24% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 921.201,89 € | 100% | Total | 921.201,89 € | 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 Lupión 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 921.201,89 € | -24.82% | 921.201,89 € | -24.82% | |
| 2020 | 1.225.287,73 € | 9.61% | 1.225.287,73 € | 13.17% | |
| 2019 | 1.117.861,18 € | -20.01% | 1.082.667,26 € | 17.65% | |
| 2018 | 1.397.543,18 € | 48.33% | 920.255,37 € | 14.53% | |
| 2017 | 942.160,25 € | -2.20% | 803.488,26 € | -17.47% | |
| 2016 | 963.343,99 € | -11.52% | 973.587,09 € | -29.27% | |
| 2015 | 1.088.761,68 € | -24.21% | 1.376.542,11 € | 39.97% | |
| 2014 | 1.436.587,76 € | 45.39% | 983.476,19 € | -1.45% | |
| 2013 | 988.080,11 € | -6.86% | 997.944,55 € | 2.78% | |
| 2012 | 1.060.805,01 € | 15.65% | 970.960,91 € | 3.15% | |
| 2011 | 917.269,99 € | -5.76% | 941.347,06 € | -8.07% | |
| 2010 | 973.305,79 € | -10.94% | 1.024.015,75 € | 8.87% | |
| 2009 | 1.092.838,77 € | 38.65% | 940.613,59 € | 15.01% | |
| 2008 | 788.208,30 € | 6.39% | 817.842,57 € | -6.97% | |
| 2007 | 740.894,21 € | -21.40% | 879.158,39 € | 43.14% | |
| 2006 | 942.576,45 € | 33.66% | 614.173,58 € | 24.00% | |
| 2005 | 705.217,96 € | 11.89% | 495.315,11 € | -25.69% | |
| 2004 | 630.259,19 € | 260.55% | 666.578,62 € | 266.77% | |
| 2003 | 174.802,72 € | 4.86% | 181.743,50 € | 2.65% | |
| 2002 | 166.700,78 € | -60.70% | 177.055,90 € | -58.26% | |
| 2000 | 424.190,31 € | -12.34% | 424.190,32 € | -12.34% | |
| 1999 | 483.900,54 € | -37.00% | 483.900,55 € | -37.00% | |
| 1998 | 768.100,78 € | 28.49% | 768.100,80 € | 28.49% | |
| 1997 | 597.802,93 € | -21.57% | 597.802,92 € | -21.57% | |
| 1996 | 762.209,67 € | 21.90% | 762.209,68 € | 21.90% | |
| 1995 | 625.250,34 € | 96.81% | 625.250,34 € | 96.81% | |
| 1994 | 317.694,03 € | -0.71% | 317.694,04 € | -0.71% | |
| 1993 | 319.950,28 € | -22.03% | 319.950,28 € | -22.03% | |
| 1992 | 410.334,72 € | 21.87% | 410.334,72 € | 21.87% | |
| 1991 | 336.692,38 € | 79.49% | 336.692,39 € | 79.49% | |
| 1990 | 187.586,80 € | 12.26% | 187.586,81 € | 12.26% | |
| 1989 | 167.097,38 € | 37.86% | 167.097,38 € | 37.86% | |
| 1988 | 121.210,39 € | -12.08% | 121.210,40 € | -12.08% | |
| 1987 | 137.863,14 € | -2.44% | 137.863,14 € | -2.44% | |
| 1986 | 141.317,63 € | 88.90% | 141.317,64 € | 88.90% | |
| 1985 | 74.810,69 € | 74.810,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.879,71 € | 0.02% |
| 2020 | 213.842,26 € | -4.16% |
| 2019 | 223.123,05 € | -29.62% |
| 2018 | 317.008,50 € | 62.19% |
| 2017 | 195.459,63 € | 3.53% |
| 2016 | 188.799,64 € | -7.34% |
| 2015 | 203.759,24 € | 12.63% |
| 2014 | 180.903,40 € | -3.98% |
| 2013 | 188.394,60 € | 4.16% |
| 2012 | 180.870,67 € | 20.72% |
| 2011 | 149.821,44 € | 3.64% |
| 2010 | 144.555,56 € | 3.72% |
| 2009 | 139.377,67 € | 0.88% |
| 2008 | 138.155,46 € | 14.82% |
| 2007 | 120.321,12 € | 3.83% |
| 2006 | 115.885,13 € | 18.68% |
| 2005 | 97.644,23 € | 8.03% |
| 2004 | 90.389,56 € | 695.72% |
| 2003 | 11.359,42 € | 177.98% |
| 2002 | 4.086,38 € | -95.35% |
| 2000 | 87.880,42 € | 6.95% |
| 1999 | 82.171,26 € | 3.87% |
| 1998 | 79.110,65 € | 2.88% |
| 1997 | 76.894,81 € | 2.26% |
| 1996 | 75.198,35 € | 27.80% |
| 1995 | 58.841,21 € | 14.00% |
| 1994 | 51.616,01 € | 4.39% |
| 1993 | 49.445,73 € | 8.17% |
| 1992 | 45.709,57 € | 35.57% |
| 1991 | 33.716,84 € | 3.48% |
| 1990 | 32.582,56 € | 43.62% |
| 1989 | 22.686,50 € | -1.19% |
| 1988 | 22.958,66 € | 13.72% |
| 1987 | 20.188,00 € | 33.19% |
| 1986 | 15.157,38 € | 25.89% |
| 1985 | 12.040,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 50.00% |
| 2020 | 2.000,00 € | -16.46% |
| 2019 | 2.394,11 € | -41.76% |
| 2018 | 4.110,70 € | 35.70% |
| 2017 | 3.029,27 € | -37.88% |
| 2016 | 4.876,33 € | 132.90% |
| 2015 | 2.093,73 € | -49.67% |
| 2014 | 4.160,26 € | 26.31% |
| 2013 | 3.293,59 € | -66.06% |
| 2012 | 9.704,57 € | 254.04% |
| 2011 | 2.741,13 € | -68.02% |
| 2010 | 8.571,56 € | -35.88% |
| 2009 | 13.367,62 € | 50.72% |
| 2008 | 8.869,41 € | -32.93% |
| 2007 | 13.223,84 € | -22.02% |
| 2006 | 16.957,79 € | 39.93% |
| 2005 | 12.119,03 € | -18.48% |
| 2004 | 14.866,94 € | -62.99% |
| 2003 | 40.174,18 € | -20.93% |
| 2002 | 50.808,16 € | 1,308.96% |
| 2000 | 3.606,07 € | 200.00% |
| 1999 | 1.202,02 € | -80.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -0.20% |
| 1995 | 3.011,07 € | 0.00% |
| 1994 | 3.011,07 € | 0.00% |
| 1993 | 3.011,07 € | -9.07% |
| 1992 | 3.311,58 € | 37.41% |
| 1991 | 2.410,06 € | -0.25% |
| 1990 | 2.416,07 € | -58.81% |
| 1989 | 5.866,12 € | 14.61% |
| 1988 | 5.118,38 € | 6.41% |
| 1987 | 4.809,88 € | 6.02% |
| 1986 | 4.536,86 € | 10.21% |
| 1985 | 4.116,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.240,00 € | 1.44% |
| 2020 | 82.060,00 € | -7.93% |
| 2019 | 89.129,87 € | 13.84% |
| 2018 | 78.295,33 € | -6.05% |
| 2017 | 83.337,02 € | -15.13% |
| 2016 | 98.192,46 € | 20.58% |
| 2015 | 81.432,83 € | -11.97% |
| 2014 | 92.503,48 € | 18.40% |
| 2013 | 78.130,36 € | -3.60% |
| 2012 | 81.051,62 € | -22.12% |
| 2011 | 104.076,86 € | 27.39% |
| 2010 | 81.696,85 € | 16.06% |
| 2009 | 70.389,01 € | -0.24% |
| 2008 | 70.560,23 € | -0.92% |
| 2007 | 71.215,84 € | -29.74% |
| 2006 | 101.358,74 € | 17.80% |
| 2005 | 86.041,10 € | 85.60% |
| 2004 | 46.359,20 € | -78.90% |
| 2003 | 219.683,37 € | 31.80% |
| 2002 | 166.681,59 € | 259.02% |
| 2000 | 46.427,27 € | 24.47% |
| 1999 | 37.300,84 € | -26.90% |
| 1998 | 51.023,97 € | 14.17% |
| 1997 | 44.689,31 € | 4.17% |
| 1996 | 42.900,62 € | 5.85% |
| 1995 | 40.530,04 € | -0.31% |
| 1994 | 40.655,98 € | 24.25% |
| 1993 | 32.721,97 € | 3.67% |
| 1992 | 31.563,90 € | 31.58% |
| 1991 | 23.987,91 € | 4.16% |
| 1990 | 23.029,97 € | 15.49% |
| 1989 | 19.941,58 € | -15.26% |
| 1988 | 23.531,38 € | 7.17% |
| 1987 | 21.957,70 € | 7.37% |
| 1986 | 20.450,26 € | 22.19% |
| 1985 | 16.736,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.369,10 € | -23.10% |
| 2020 | 484.242,59 € | 25.42% |
| 2019 | 386.108,17 € | -9.32% |
| 2018 | 425.791,07 € | 10.61% |
| 2017 | 384.964,19 € | -15.15% |
| 2016 | 453.682,57 € | 8.11% |
| 2015 | 419.633,73 € | -1.84% |
| 2014 | 427.489,92 € | -1.84% |
| 2013 | 435.509,90 € | 6.13% |
| 2012 | 410.372,04 € | 11.62% |
| 2011 | 367.647,40 € | 2.57% |
| 2010 | 358.425,34 € | 8.29% |
| 2009 | 330.988,22 € | -3.76% |
| 2008 | 343.914,10 € | -8.84% |
| 2007 | 377.259,14 € | 11.24% |
| 2006 | 339.147,46 € | 23.51% |
| 2005 | 274.587,76 € | -16.94% |
| 2004 | 330.606,46 € | 2,753.58% |
| 2003 | 11.585,66 € | 1.40% |
| 2002 | 11.425,61 € | -93.35% |
| 2000 | 171.729,42 € | 4.17% |
| 1999 | 164.856,60 € | 14.25% |
| 1998 | 144.295,36 € | 3.54% |
| 1997 | 139.366,35 € | 12.17% |
| 1996 | 124.244,30 € | -5.38% |
| 1995 | 131.313,69 € | 5.47% |
| 1994 | 124.500,63 € | -9.97% |
| 1993 | 138.281,06 € | -16.11% |
| 1992 | 164.831,15 € | 74.42% |
| 1991 | 94.500,41 € | 39.85% |
| 1990 | 67.571,86 € | 6.91% |
| 1989 | 63.205,50 € | 43.98% |
| 1988 | 43.897,98 € | 5.03% |
| 1987 | 41.794,52 € | 16.10% |
| 1986 | 35.998,15 € | 10.86% |
| 1985 | 32.473,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 600.00% |
| 2020 | 1.000,00 € | 1,080.64% |
| 2019 | 84,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 350,83 € | -74.53% |
| 2016 | 1.377,35 € | -97.40% |
| 2015 | 53.022,90 € | 1,121.37% |
| 2014 | 4.341,26 € | 15.59% |
| 2013 | 3.755,88 € | -13.04% |
| 2012 | 4.318,86 € | 2.28% |
| 2011 | 4.222,68 € | 5.61% |
| 2010 | 3.998,29 € | -45.22% |
| 2009 | 7.299,45 € | -40.06% |
| 2008 | 12.177,71 € | 0.50% |
| 2007 | 12.117,60 € | 4.15% |
| 2006 | 11.634,43 € | 10.44% |
| 2005 | 10.534,32 € | 5.00% |
| 2004 | 10.032,39 € | -87.61% |
| 2003 | 80.941,80 € | 6.67% |
| 2002 | 75.880,48 € | 757.80% |
| 2000 | 8.845,94 € | 90.81% |
| 1999 | 4.636,11 € | 54.28% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 13.16% |
| 1993 | 2.655,57 € | 46.38% |
| 1992 | 1.814,16 € | -7.37% |
| 1991 | 1.958,40 € | 0.00% |
| 1990 | 1.958,40 € | 10.46% |
| 1989 | 1.772,99 € | -14.49% |
| 1988 | 2.073,49 € | 40.82% |
| 1987 | 1.472,48 € | 29.63% |
| 1986 | 1.135,91 € | 52.42% |
| 1985 | 745,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 60,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.972,81 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 22.087,89 € | 730.06% |
| 2011 | 2.661,00 € | -85.69% |
| 2010 | 18.588,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.550,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 75.210,37 € | 299.03% |
| 2004 | 18.848,40 € | -71.99% |
| 2003 | 67.279,70 € | -23.94% |
| 2002 | 88.455,44 € | 735,802.16% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 241.713,08 € | -45.33% |
| 2020 | 442.142,88 € | 6.02% |
| 2019 | 417.021,28 € | -27.13% |
| 2018 | 572.277,58 € | 108.09% |
| 2017 | 275.019,31 € | 27.08% |
| 2016 | 216.415,64 € | -34.18% |
| 2015 | 328.819,25 € | -54.28% |
| 2014 | 719.216,63 € | 157.79% |
| 2013 | 278.995,78 € | -20.83% |
| 2012 | 352.399,36 € | 23.17% |
| 2011 | 286.099,48 € | -13.75% |
| 2010 | 331.691,25 € | -37.58% |
| 2009 | 531.416,80 € | 147.71% |
| 2008 | 214.531,39 € | 55.23% |
| 2007 | 138.205,97 € | -61.35% |
| 2006 | 357.592,90 € | 139.86% |
| 2005 | 149.081,15 € | 25.11% |
| 2004 | 119.156,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 105.088,16 € | -45.67% |
| 1999 | 193.421,18 € | -60.07% |
| 1998 | 484.343,09 € | 46.54% |
| 1997 | 330.529,81 € | -35.64% |
| 1996 | 513.543,75 € | 32.28% |
| 1995 | 388.236,74 € | 310.43% |
| 1994 | 94.592,75 € | 1.14% |
| 1993 | 93.522,35 € | -42.55% |
| 1992 | 162.791,83 € | -9.46% |
| 1991 | 179.806,23 € | 201.11% |
| 1990 | 59.715,41 € | 12.62% |
| 1989 | 53.023,68 € | 130.24% |
| 1988 | 23.029,49 € | -41.53% |
| 1987 | 39.385,73 € | -33.17% |
| 1986 | 58.930,46 € | 1,069.50% |
| 1985 | 5.038,95 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 601,01 € | 100.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -50.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -66.67% |
| 1987 | 1.803,04 € | 499.99% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.777,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 504.485,81 € | 6.10% |
| 2002 | 475.459,37 € | |
| 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 € | -100.00% |
| 1987 | 6.451,79 € | 34.19% |
| 1986 | 4.808,10 € | 43.13% |
| 1985 | 3.359,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.066,72 € | -2.31% |
| 2020 | 339.927,30 € | -5.51% |
| 2019 | 359.758,04 € | 14.51% |
| 2018 | 314.161,43 € | -3.18% |
| 2017 | 324.489,68 € | 10.25% |
| 2016 | 294.319,11 € | -16.02% |
| 2015 | 350.482,54 € | 20.23% |
| 2014 | 291.510,48 € | -20.80% |
| 2013 | 368.064,96 € | 48.27% |
| 2012 | 248.238,40 € | -4.48% |
| 2011 | 259.879,67 € | -5.02% |
| 2010 | 273.602,40 € | 10.71% |
| 2009 | 247.125,74 € | 7.08% |
| 2008 | 230.783,81 € | 1.86% |
| 2007 | 226.572,85 € | 5.35% |
| 2006 | 215.069,77 € | 6.18% |
| 2005 | 202.543,27 € | 13.96% |
| 2004 | 177.737,67 € | 70.27% |
| 2003 | 104.383,11 € | 0.44% |
| 2002 | 103.926,29 € | -36.36% |
| 2000 | 163.303,16 € | 6.44% |
| 1999 | 153.426,90 € | 8.18% |
| 1998 | 141.831,05 € | 2.43% |
| 1997 | 138.461,22 € | 9.14% |
| 1996 | 126.862,76 € | 14.31% |
| 1995 | 110.985,62 € | 7.83% |
| 1994 | 102.924,19 € | -4.46% |
| 1993 | 107.723,71 € | 9.69% |
| 1992 | 98.207,41 € | 16.12% |
| 1991 | 84.574,57 € | 25.33% |
| 1990 | 67.480,44 € | 27.85% |
| 1989 | 52.781,67 € | 1.19% |
| 1988 | 52.162,95 € | 8.21% |
| 1987 | 48.206,12 € | 3.72% |
| 1986 | 46.475,39 € | 21.49% |
| 1985 | 38.255,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.629,61 € | 3.85% |
| 2020 | 260.591,61 € | -20.81% |
| 2019 | 329.078,91 € | 57.23% |
| 2018 | 209.297,92 € | 7.31% |
| 2017 | 195.033,67 € | -3.55% |
| 2016 | 202.211,52 € | -7.46% |
| 2015 | 218.510,00 € | 7.23% |
| 2014 | 203.770,31 € | -12.71% |
| 2013 | 233.436,70 € | 11.68% |
| 2012 | 209.019,74 € | 3.57% |
| 2011 | 201.806,52 € | 15.39% |
| 2010 | 174.886,75 € | -7.63% |
| 2009 | 189.337,48 € | -0.86% |
| 2008 | 190.986,05 € | 33.87% |
| 2007 | 142.669,91 € | 11.51% |
| 2006 | 127.946,49 € | 5.62% |
| 2005 | 121.133,97 € | 9.00% |
| 2004 | 111.135,41 € | 190,461.40% |
| 2003 | 58,32 € | -91.87% |
| 2002 | 717,41 € | -99.16% |
| 2000 | 85.343,72 € | -2.06% |
| 1999 | 87.137,68 € | 5.94% |
| 1998 | 82.248,51 € | 9.17% |
| 1997 | 75.336,87 € | 0.92% |
| 1996 | 74.651,59 € | 17.14% |
| 1995 | 63.729,39 € | -7.64% |
| 1994 | 69.001,24 € | 0.35% |
| 1993 | 68.760,50 € | 4.74% |
| 1992 | 65.649,72 € | 3.86% |
| 1991 | 63.209,23 € | 16.27% |
| 1990 | 54.364,01 € | 37.08% |
| 1989 | 39.658,10 € | 21.00% |
| 1988 | 32.774,01 € | 17.05% |
| 1987 | 28.000,14 € | 27.28% |
| 1986 | 21.998,03 € | 25.89% |
| 1985 | 17.473,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 114.28% |
| 2019 | 233,34 € | -21.94% |
| 2018 | 298,94 € | -0.35% |
| 2017 | 300,00 € | 306.89% |
| 2016 | 73,73 € | -96.63% |
| 2015 | 2.184,99 € | -18.34% |
| 2014 | 2.675,63 € | 10,250.60% |
| 2013 | 25,85 € | 109.14% |
| 2012 | 12,36 € | -64.32% |
| 2011 | 34,64 € | 131.55% |
| 2010 | 14,96 € | -63.19% |
| 2009 | 40,64 € | 2.34% |
| 2008 | 39,71 € | -6.87% |
| 2007 | 42,64 € | -9.99% |
| 2006 | 47,37 € | -57.13% |
| 2005 | 110,49 € | 81.28% |
| 2004 | 60,95 € | -99.87% |
| 2003 | 48.056,87 € | 22.92% |
| 2002 | 39.096,05 € | 1,366.88% |
| 2000 | 2.665,26 € | 299.66% |
| 1999 | 666,88 € | -29.95% |
| 1998 | 952,02 € | -21.53% |
| 1997 | 1.213,26 € | -19.71% |
| 1996 | 1.511,06 € | -3.58% |
| 1995 | 1.567,18 € | -11.13% |
| 1994 | 1.763,45 € | -10.08% |
| 1993 | 1.961,20 € | -10.17% |
| 1992 | 2.183,30 € | -13.03% |
| 1991 | 2.510,46 € | -4.75% |
| 1990 | 2.635,61 € | -4.68% |
| 1989 | 2.765,12 € | -5.49% |
| 1988 | 2.925,88 € | 0.47% |
| 1987 | 2.912,18 € | 15.95% |
| 1986 | 2.511,57 € | 79.22% |
| 1985 | 1.401,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.941,79 € | 7.79% |
| 2020 | 37.982,00 € | -39.06% |
| 2019 | 62.326,25 € | 1.93% |
| 2018 | 61.143,72 € | -0.91% |
| 2017 | 61.703,16 € | -17.25% |
| 2016 | 74.569,97 € | -20.40% |
| 2015 | 93.676,06 € | 14.15% |
| 2014 | 82.065,36 € | -3.27% |
| 2013 | 84.842,02 € | 42.10% |
| 2012 | 59.705,26 € | 0.03% |
| 2011 | 59.685,69 € | 1.17% |
| 2010 | 58.992,86 € | -2.31% |
| 2009 | 60.387,70 € | -10.82% |
| 2008 | 67.713,70 € | -19.16% |
| 2007 | 83.763,96 € | -17.18% |
| 2006 | 101.138,58 € | 37.30% |
| 2005 | 73.664,28 € | 14.35% |
| 2004 | 64.418,67 € | -66.68% |
| 2003 | 193.323,42 € | 9.85% |
| 2002 | 175.987,92 € | 388.43% |
| 2000 | 36.031,61 € | -5.10% |
| 1999 | 37.969,17 € | 11.05% |
| 1998 | 34.191,61 € | -5.07% |
| 1997 | 36.016,82 € | 9.48% |
| 1996 | 32.899,25 € | 9.36% |
| 1995 | 30.082,81 € | 42.58% |
| 1994 | 21.098,19 € | -0.14% |
| 1993 | 21.128,17 € | 40.50% |
| 1992 | 15.037,59 € | 395.45% |
| 1991 | 3.035,11 € | 28.40% |
| 1990 | 2.363,76 € | -81.15% |
| 1989 | 12.539,01 € | 232.38% |
| 1988 | 3.772,45 € | 23.35% |
| 1987 | 3.058,41 € | 87.78% |
| 1986 | 1.628,74 € | -6.55% |
| 1985 | 1.742,94 € | |
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 | 277.063,77 € | -52.74% |
| 2020 | 586.286,82 € | 77.70% |
| 2019 | 329.928,98 € | -1.62% |
| 2018 | 335.353,36 € | 51.09% |
| 2017 | 221.961,75 € | -44.84% |
| 2016 | 402.412,76 € | -43.46% |
| 2015 | 711.688,52 € | 76.40% |
| 2014 | 403.454,41 € | 38.67% |
| 2013 | 290.952,65 € | -35.55% |
| 2012 | 451.407,35 € | 8.16% |
| 2011 | 417.362,74 € | -19.20% |
| 2010 | 516.518,78 € | 16.41% |
| 2009 | 443.722,03 € | 35.15% |
| 2008 | 328.319,30 € | -22.62% |
| 2007 | 424.306,03 € | 155.04% |
| 2006 | 166.365,29 € | 76.50% |
| 2005 | 94.257,02 € | -68.36% |
| 2004 | 297.889,70 € | 1,775.79% |
| 2003 | 15.880,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 132.609,52 € | -33.60% |
| 1999 | 199.721,77 € | -60.03% |
| 1998 | 499.702,12 € | 47.39% |
| 1997 | 339.024,60 € | -34.46% |
| 1996 | 517.303,04 € | 25.59% |
| 1995 | 411.897,63 € | 254.73% |
| 1994 | 116.115,54 € | -1.08% |
| 1993 | 117.389,08 € | -48.17% |
| 1992 | 226.491,18 € | 25.19% |
| 1991 | 180.924,66 € | 209.64% |
| 1990 | 58.429,75 € | 2.85% |
| 1989 | 56.810,06 € | 144.77% |
| 1988 | 23.209,80 € | -55.66% |
| 1987 | 52.349,72 € | -23.06% |
| 1986 | 68.035,80 € | 447.54% |
| 1985 | 12.425,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.341,74 € | |
| 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 € | -100.00% |
| 2005 | 3.606,08 € | -76.49% |
| 2004 | 15.336,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -66.67% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 50.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.982,70 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.872,84 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.648,65 € | 1,339.02% |
| 2000 | 601,01 € | 100.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -50.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -66.67% |
| 1987 | 1.803,04 € | 499.99% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2013 | 20.622,37 € | 700.00% |
| 2012 | 2.577,80 € | 0.00% |
| 2011 | 2.577,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.803,00 € | -50.00% |
| 2006 | 3.606,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 536.505,17 € | 8.37% |
| 2002 | 495.077,10 € | 26,909.12% |
| 2000 | 1.833,00 € | -36.23% |
| 1999 | 2.874,60 € | -17.06% |
| 1998 | 3.465,87 € | 69.85% |
| 1997 | 2.040,53 € | -37.64% |
| 1996 | 3.272,36 € | 6.21% |
| 1995 | 3.081,13 € | 6.80% |
| 1994 | 2.884,85 € | 7.36% |
| 1993 | 2.687,11 € | 9.01% |
| 1992 | 2.465,01 € | 15.30% |
| 1991 | 2.137,85 € | 6.22% |
| 1990 | 2.012,73 € | 3.62% |
| 1989 | 1.942,41 € | 9.03% |
| 1988 | 1.781,60 € | 16.18% |
| 1987 | 1.533,53 € | 317.17% |
| 1986 | 367,60 € | 8.66% |
| 1985 | 338,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lupión
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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