Presupuestos Municipales Ayuntamiento de Lousame 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lousame 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 Lousame en 2021
| Presupuesto municipal Ayuntamiendo de Lousame en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 579.500,00 € | 15.05% | Gastos personal | 1.059.183,30 € | 27.51% |
| Impuestos indirectos | 30.000,00 € | 0.78% | Gastos bienes y servicios | 1.216.699,54 € | 31.60% |
| Tasas y otros ingresos | 376.716,44 € | 9.79% | Gastos financieros | 14.400,00 € | 0.37% |
| Transferencias Corrientes | 1.578.023,85 € | 40.99% | Transferencias Corrientes | 226.636,00 € | 5.89% |
| Ingresos Patrimoniales | 2.200,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.331.810,78 € | 34.59% |
| Transferencias de capital | 1.088.105,04 € | 28.26% | Transferencias de capital | 1.162,45 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 195.346,74 € | 5.07% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.849.892,07 € | 100% | Total | 3.849.892,07 € | 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 Lousame 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.849.892,07 € | 0.82% | 3.849.892,07 € | 0.82% | |
| 2020 | 3.818.585,43 € | -8.64% | 3.818.585,43 € | -3.20% | |
| 2019 | 4.179.810,92 € | 46.71% | 3.944.952,95 € | 44.45% | |
| 2018 | 2.848.994,33 € | -9.46% | 2.731.100,52 € | -6.88% | |
| 2017 | 3.146.598,57 € | 24.03% | 2.932.933,29 € | 19.11% | |
| 2016 | 2.537.012,67 € | -14.26% | 2.462.383,23 € | -15.29% | |
| 2015 | 2.959.048,50 € | 15.22% | 2.906.752,00 € | 16.56% | |
| 2014 | 2.568.254,67 € | 19.69% | 2.493.692,42 € | 8.32% | |
| 2013 | 2.145.723,46 € | -40.36% | 2.302.104,29 € | -30.81% | |
| 2012 | 3.597.723,26 € | 2.58% | 3.327.395,59 € | -8.67% | |
| 2011 | 3.507.302,99 € | -14.40% | 3.643.106,88 € | -9.33% | |
| 2010 | 4.097.307,73 € | 9.55% | 4.017.940,32 € | 8.45% | |
| 2009 | 3.740.263,78 € | 59.29% | 3.705.025,82 € | 65.88% | |
| 2008 | 2.348.034,29 € | -8.64% | 2.233.502,10 € | -14.84% | |
| 2007 | 2.569.976,41 € | 8.05% | 2.622.645,17 € | 10.56% | |
| 2006 | 2.378.420,61 € | 8.16% | 2.372.248,60 € | -1.65% | |
| 2005 | 2.198.998,75 € | 40.05% | 2.412.161,41 € | 71.43% | |
| 2004 | 1.570.208,03 € | 270.95% | 1.407.075,06 € | 75.09% | |
| 2003 | 423.292,89 € | 7.04% | 803.637,46 € | 1.95% | |
| 2002 | 395.447,64 € | -81.03% | 788.294,16 € | -62.19% | |
| 2001 | 2.084.617,95 € | 52.55% | 2.084.617,96 € | 52.55% | |
| 2000 | 1.366.504,47 € | 10.04% | 1.366.504,49 € | 10.04% | |
| 1999 | 1.241.784,11 € | -17.40% | 1.241.784,11 € | -17.40% | |
| 1998 | 1.503.383,67 € | 2.20% | 1.503.383,67 € | 2.20% | |
| 1997 | 1.471.051,21 € | 47.13% | 1.471.051,20 € | 47.13% | |
| 1996 | 999.849,04 € | 8.60% | 999.849,02 € | 8.60% | |
| 1995 | 920.674,23 € | -21.27% | 920.674,22 € | -21.27% | |
| 1994 | 1.169.337,66 € | 25.60% | 1.169.337,66 € | 25.60% | |
| 1993 | 931.016,17 € | 33.39% | 931.016,19 € | 33.39% | |
| 1992 | 697.943,33 € | -20.96% | 697.943,33 € | -20.96% | |
| 1991 | 882.994,96 € | 57.54% | 882.994,95 € | 57.54% | |
| 1990 | 560.485,86 € | 12.87% | 560.485,85 € | 12.87% | |
| 1989 | 496.586,26 € | 5.79% | 496.586,27 € | 5.79% | |
| 1988 | 469.420,49 € | 4.26% | 469.420,51 € | 4.26% | |
| 1987 | 450.227,19 € | 24.36% | 450.227,18 € | 24.36% | |
| 1986 | 362.049,69 € | 21.29% | 362.049,69 € | 21.29% | |
| 1985 | 298.504,68 € | 298.504,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 579.500,00 € | -1.02% |
| 2020 | 585.500,00 € | -32.86% |
| 2019 | 872.025,62 € | 65.23% |
| 2018 | 527.758,22 € | 15.13% |
| 2017 | 458.398,72 € | -5.30% |
| 2016 | 484.054,48 € | 5.57% |
| 2015 | 458.510,37 € | -2.50% |
| 2014 | 470.272,54 € | 0.67% |
| 2013 | 467.147,43 € | 8.97% |
| 2012 | 428.684,80 € | -3.11% |
| 2011 | 442.426,10 € | -17.13% |
| 2010 | 533.908,31 € | 55.69% |
| 2009 | 342.940,63 € | -3.51% |
| 2008 | 355.433,85 € | 27.16% |
| 2007 | 279.515,23 € | 6.24% |
| 2006 | 263.105,35 € | -11.22% |
| 2005 | 296.364,55 € | 17.02% |
| 2004 | 253.269,39 € | 1,097.46% |
| 2003 | 21.150,50 € | -37.76% |
| 2002 | 33.980,53 € | -84.77% |
| 2001 | 223.098,90 € | 28.49% |
| 2000 | 173.626,99 € | 0.97% |
| 1999 | 171.953,31 € | -3.52% |
| 1998 | 178.235,94 € | 5.64% |
| 1997 | 168.727,80 € | -4.95% |
| 1996 | 177.509,53 € | 26.67% |
| 1995 | 140.137,73 € | 13.42% |
| 1994 | 123.561,32 € | 7.84% |
| 1993 | 114.574,74 € | 0.28% |
| 1992 | 114.258,41 € | 4.96% |
| 1991 | 108.856,44 € | 10.03% |
| 1990 | 98.931,38 € | 96.89% |
| 1989 | 50.247,74 € | 3.67% |
| 1988 | 48.466,64 € | 4.97% |
| 1987 | 46.173,90 € | 5.36% |
| 1986 | 43.825,80 € | 26.95% |
| 1985 | 34.522,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -21.11% |
| 2019 | 38.026,94 € | 17.61% |
| 2018 | 32.332,51 € | -81.49% |
| 2017 | 174.684,08 € | 319.04% |
| 2016 | 41.686,62 € | 63.57% |
| 2015 | 25.485,82 € | 20.32% |
| 2014 | 21.181,86 € | -49.68% |
| 2013 | 42.090,69 € | -57.59% |
| 2012 | 99.235,83 € | 240.99% |
| 2011 | 29.102,57 € | -34.53% |
| 2010 | 44.448,43 € | 95.35% |
| 2009 | 22.753,71 € | -45.25% |
| 2008 | 41.560,00 € | 8.34% |
| 2007 | 38.360,60 € | -48.44% |
| 2006 | 74.395,38 € | 56.36% |
| 2005 | 47.578,32 € | 362.42% |
| 2004 | 10.289,09 € | -92.11% |
| 2003 | 130.347,11 € | 100.59% |
| 2002 | 64.980,68 € | -16.83% |
| 2001 | 78.131,57 € | -43.55% |
| 2000 | 138.405,02 € | 411.75% |
| 1999 | 27.045,54 € | 12.50% |
| 1998 | 24.040,48 € | 300.00% |
| 1997 | 6.010,12 € | -67.74% |
| 1996 | 18.631,38 € | -22.50% |
| 1995 | 24.040,48 € | -42.86% |
| 1994 | 42.070,85 € | 75.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | -9.09% |
| 1990 | 19.833,40 € | -22.84% |
| 1989 | 25.705,29 € | 9.39% |
| 1988 | 23.499,57 € | 9.83% |
| 1987 | 21.396,03 € | 8.37% |
| 1986 | 19.743,25 € | 15.26% |
| 1985 | 17.128,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.716,44 € | -3.55% |
| 2020 | 390.598,66 € | 3.58% |
| 2019 | 377.109,65 € | 11.34% |
| 2018 | 338.686,95 € | 9.65% |
| 2017 | 308.874,59 € | -9.84% |
| 2016 | 342.589,28 € | 24.18% |
| 2015 | 275.875,15 € | -47.45% |
| 2014 | 525.019,20 € | 138.68% |
| 2013 | 219.968,81 € | 14.33% |
| 2012 | 192.399,64 € | 24.62% |
| 2011 | 154.392,77 € | -9.78% |
| 2010 | 171.125,84 € | 1.85% |
| 2009 | 168.010,80 € | -6.22% |
| 2008 | 179.148,21 € | 55.64% |
| 2007 | 115.106,54 € | 10.00% |
| 2006 | 104.646,68 € | 10.07% |
| 2005 | 95.075,75 € | 32.91% |
| 2004 | 71.535,99 € | -88.22% |
| 2003 | 607.272,96 € | -10.78% |
| 2002 | 680.675,67 € | 1,502.81% |
| 2001 | 42.467,61 € | -2.62% |
| 2000 | 43.610,36 € | 0.00% |
| 1999 | 43.610,36 € | -33.50% |
| 1998 | 65.583,27 € | 89.51% |
| 1997 | 34.606,52 € | -55.81% |
| 1996 | 78.307,78 € | 151.97% |
| 1995 | 31.078,01 € | 19.75% |
| 1994 | 25.952,90 € | 218.69% |
| 1993 | 8.143,71 € | -17.48% |
| 1992 | 9.868,62 € | -37.21% |
| 1991 | 15.716,35 € | -6.98% |
| 1990 | 16.895,21 € | -63.50% |
| 1989 | 46.283,32 € | 20.99% |
| 1988 | 38.255,23 € | 12.80% |
| 1987 | 33.914,42 € | 25.99% |
| 1986 | 26.917,47 € | -1.91% |
| 1985 | 27.441,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.578.023,85 € | -6.33% |
| 2020 | 1.684.644,90 € | -4.32% |
| 2019 | 1.760.760,93 € | 6.03% |
| 2018 | 1.660.682,55 € | 5.67% |
| 2017 | 1.571.575,77 € | 25.75% |
| 2016 | 1.249.802,42 € | -4.23% |
| 2015 | 1.304.940,09 € | 5.30% |
| 2014 | 1.239.276,23 € | 0.11% |
| 2013 | 1.237.863,85 € | -12.22% |
| 2012 | 1.410.156,08 € | 19.82% |
| 2011 | 1.176.917,14 € | -32.84% |
| 2010 | 1.752.519,13 € | 25.57% |
| 2009 | 1.395.662,13 € | 13.11% |
| 2008 | 1.233.874,28 € | 2.32% |
| 2007 | 1.205.895,15 € | -6.42% |
| 2006 | 1.288.663,09 € | 12.93% |
| 2005 | 1.141.092,72 € | 16.59% |
| 2004 | 978.749,09 € | 16,642.52% |
| 2003 | 5.845,89 € | 373.82% |
| 2002 | 1.233,77 € | -99.79% |
| 2001 | 574.116,61 € | 5.64% |
| 2000 | 543.458,29 € | 0.21% |
| 1999 | 542.303,63 € | -35.81% |
| 1998 | 844.782,29 € | 3.39% |
| 1997 | 817.064,96 € | 110.36% |
| 1996 | 388.417,32 € | 2.09% |
| 1995 | 380.482,06 € | 6.48% |
| 1994 | 357.341,56 € | -2.41% |
| 1993 | 366.167,12 € | 16.48% |
| 1992 | 314.371,40 € | 18.34% |
| 1991 | 265.647,35 € | 27.57% |
| 1990 | 208.228,40 € | 0.00% |
| 1989 | 208.228,40 € | 24.15% |
| 1988 | 167.717,34 € | 12.36% |
| 1987 | 149.261,36 € | 15.44% |
| 1986 | 129.295,73 € | -8.98% |
| 1985 | 142.049,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | -10.51% |
| 2019 | 2.458,51 € | 133.71% |
| 2018 | 1.051,93 € | 421.09% |
| 2017 | 201,87 € | 59.37% |
| 2016 | 126,67 € | -28.15% |
| 2015 | 176,30 € | -66.90% |
| 2014 | 532,68 € | -55.90% |
| 2013 | 1.207,87 € | 61.21% |
| 2012 | 749,26 € | -68.23% |
| 2011 | 2.358,67 € | -91.13% |
| 2010 | 26.586,48 € | 770.65% |
| 2009 | 3.053,63 € | -52.29% |
| 2008 | 6.400,50 € | -76.82% |
| 2007 | 27.615,66 € | 14.67% |
| 2006 | 24.082,94 € | 663.33% |
| 2005 | 3.155,00 € | -48.66% |
| 2004 | 6.145,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.704,55 € | -10.00% |
| 2000 | 3.005,06 € | -92.99% |
| 1999 | 42.852,16 € | 242.61% |
| 1998 | 12.507,66 € | 28.10% |
| 1997 | 9.763,70 € | -29.37% |
| 1996 | 13.823,28 € | 21.05% |
| 1995 | 11.419,23 € | 26.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -65.12% |
| 1992 | 25.843,52 € | 508.55% |
| 1991 | 4.246,75 € | 54.75% |
| 1990 | 2.744,22 € | -1.08% |
| 1989 | 2.774,27 € | -35.58% |
| 1988 | 4.306,85 € | -56.61% |
| 1987 | 9.926,32 € | 654.15% |
| 1986 | 1.316,22 € | -71.28% |
| 1985 | 4.583,32 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -25.000,00 € | -221.95% |
| 2013 | 20.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.001,00 € | 23,145.23% |
| 2009 | 430,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 385.712,57 € | -15.55% |
| 2002 | 456.750,79 € | 1,649.08% |
| 2001 | 26.113,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.212,15 € | -40.00% |
| 1988 | 12.020,24 € | 199,903.99% |
| 1987 | 6,01 € | -99.88% |
| 1986 | 4.814,11 € | 80,001.66% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.105,04 € | 15.73% |
| 2020 | 940.187,59 € | 4.59% |
| 2019 | 898.907,56 € | 272.94% |
| 2018 | 241.034,11 € | -48.85% |
| 2017 | 471.199,32 € | 68.47% |
| 2016 | 279.689,27 € | -66.39% |
| 2015 | 832.133,17 € | 146.94% |
| 2014 | 336.972,16 € | 114.71% |
| 2013 | 156.944,81 € | -86.56% |
| 2012 | 1.167.397,84 € | -30.29% |
| 2011 | 1.674.594,32 € | 14.02% |
| 2010 | 1.468.718,54 € | -9.42% |
| 2009 | 1.621.495,87 € | 436.44% |
| 2008 | 302.269,73 € | -63.52% |
| 2007 | 828.483,23 € | 32.87% |
| 2006 | 623.527,17 € | 12.20% |
| 2005 | 555.732,41 € | 122.10% |
| 2004 | 250.219,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 970.733,11 € | 126.63% |
| 2000 | 428.338,02 € | 62.39% |
| 1999 | 263.766,08 € | -0.10% |
| 1998 | 264.041,73 € | -38.43% |
| 1997 | 428.867,99 € | 63.03% |
| 1996 | 263.058,54 € | -21.13% |
| 1995 | 333.516,72 € | -33.78% |
| 1994 | 503.662,37 € | 57.93% |
| 1993 | 318.923,13 € | 162.90% |
| 1992 | 121.308,28 € | -67.15% |
| 1991 | 369.260,02 € | 75.14% |
| 1990 | 210.842,18 € | 44.41% |
| 1989 | 145.999,59 € | 9.19% |
| 1988 | 133.715,41 € | 2.37% |
| 1987 | 130.618,03 € | 10.31% |
| 1986 | 118.405,06 € | 99.25% |
| 1985 | 59.425,12 € | |
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 € | -100.00% |
| 2002 | 90.151,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 500.00% |
| 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 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.346,74 € | 5.33% |
| 2020 | 185.454,28 € | -19.55% |
| 2019 | 230.521,71 € | 385.84% |
| 2018 | 47.448,06 € | -70.65% |
| 2017 | 161.664,22 € | 16.25% |
| 2016 | 139.063,93 € | 124.56% |
| 2015 | 61.927,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 299.099,81 € | 987.18% |
| 2011 | 27.511,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 185.916,81 € | -18.94% |
| 2008 | 229.347,72 € | 205.80% |
| 2007 | 75.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.398.320,20 € | -11.44% |
| 2002 | 1.578.997,57 € | 844.08% |
| 2001 | 167.251,87 € | 363.81% |
| 2000 | 36.060,73 € | -76.00% |
| 1999 | 150.253,03 € | 38.89% |
| 1998 | 108.182,18 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 107.733,48 € | 49.38% |
| 1993 | 72.121,45 € | -20.97% |
| 1992 | 91.257,68 € | -7.10% |
| 1991 | 98.232,63 € | 1,634,386.36% |
| 1990 | 6,01 € | -99.92% |
| 1989 | 7.130,44 € | -81.45% |
| 1988 | 38.434,15 € | -31.28% |
| 1987 | 55.926,06 € | 279.75% |
| 1986 | 14.726,99 € | 42.38% |
| 1985 | 10.343,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.059.183,30 € | 3.58% |
| 2020 | 1.022.534,45 € | -4.95% |
| 2019 | 1.075.731,79 € | 11.91% |
| 2018 | 961.222,37 € | 10.83% |
| 2017 | 867.327,57 € | -0.41% |
| 2016 | 870.937,72 € | 4.42% |
| 2015 | 834.099,94 € | -4.80% |
| 2014 | 876.129,68 € | 15.26% |
| 2013 | 760.104,33 € | 3.42% |
| 2012 | 735.000,05 € | -12.91% |
| 2011 | 843.950,25 € | -36.02% |
| 2010 | 1.319.019,93 € | 53.41% |
| 2009 | 859.820,09 € | 7.65% |
| 2008 | 798.688,01 € | 7.61% |
| 2007 | 742.229,08 € | -8.75% |
| 2006 | 813.411,10 € | 8.08% |
| 2005 | 752.577,86 € | 19.80% |
| 2004 | 628.216,41 € | 60.59% |
| 2003 | 391.189,18 € | -0.42% |
| 2002 | 392.846,52 € | -0.71% |
| 2001 | 395.638,32 € | 13.26% |
| 2000 | 349.329,43 € | 16.17% |
| 1999 | 300.707,02 € | -53.76% |
| 1998 | 650.322,61 € | 14.78% |
| 1997 | 566.601,51 € | 123.70% |
| 1996 | 253.291,43 € | 9.06% |
| 1995 | 232.252,24 € | 13.21% |
| 1994 | 205.156,08 € | -11.33% |
| 1993 | 231.365,58 € | 50.18% |
| 1992 | 154.063,44 € | -0.21% |
| 1991 | 154.389,54 € | 5.20% |
| 1990 | 146.763,44 € | 7.37% |
| 1989 | 136.695,56 € | 9.12% |
| 1988 | 125.271,37 € | -0.33% |
| 1987 | 125.684,46 € | 8.02% |
| 1986 | 116.351,89 € | 11.63% |
| 1985 | 104.234,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.216.699,54 € | -6.56% |
| 2020 | 1.302.147,88 € | 3.14% |
| 2019 | 1.262.491,78 € | 0.23% |
| 2018 | 1.259.541,10 € | 13.04% |
| 2017 | 1.114.245,70 € | 27.73% |
| 2016 | 872.334,19 € | 2.82% |
| 2015 | 848.423,69 € | 7.13% |
| 2014 | 791.946,94 € | 19.28% |
| 2013 | 663.931,27 € | -32.76% |
| 2012 | 987.466,63 € | 36.51% |
| 2011 | 723.374,17 € | -9.51% |
| 2010 | 799.398,04 € | 0.10% |
| 2009 | 798.606,95 € | 20.10% |
| 2008 | 664.961,97 € | -2.12% |
| 2007 | 679.392,09 € | 5.33% |
| 2006 | 645.041,78 € | -5.20% |
| 2005 | 680.408,24 € | 28.75% |
| 2004 | 528.492,03 € | 4,461.22% |
| 2003 | 11.586,63 € | -26.86% |
| 2002 | 15.841,51 € | -95.74% |
| 2001 | 371.750,09 € | 15.47% |
| 2000 | 321.932,15 € | 0.28% |
| 1999 | 321.031,02 € | 6.67% |
| 1998 | 300.970,09 € | 4.12% |
| 1997 | 289.072,46 € | 17.76% |
| 1996 | 245.465,98 € | 20.01% |
| 1995 | 204.545,94 € | 21.49% |
| 1994 | 168.361,95 € | 1.40% |
| 1993 | 166.041,61 € | -23.02% |
| 1992 | 215.703,24 € | 70.50% |
| 1991 | 126.513,05 € | 15.75% |
| 1990 | 109.301,86 € | 37.04% |
| 1989 | 79.760,32 € | 21.46% |
| 1988 | 65.668,46 € | 10.52% |
| 1987 | 59.418,46 € | 20.81% |
| 1986 | 49.182,91 € | 5.26% |
| 1985 | 46.726,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.400,00 € | 121.54% |
| 2020 | 6.500,00 € | 1,513.38% |
| 2019 | 402,88 € | 533.46% |
| 2018 | 63,60 € | -90.28% |
| 2017 | 654,06 € | -49.16% |
| 2016 | 1.286,54 € | -61.87% |
| 2015 | 3.373,98 € | -75.73% |
| 2014 | 13.903,23 € | -52.49% |
| 2013 | 29.264,18 € | 8.72% |
| 2012 | 26.916,56 € | 154.95% |
| 2011 | 10.557,63 € | 25.58% |
| 2010 | 8.407,38 € | -29.00% |
| 2009 | 11.841,07 € | -49.82% |
| 2008 | 23.598,69 € | 108.97% |
| 2007 | 11.292,93 € | -12.66% |
| 2006 | 12.929,11 € | 36.07% |
| 2005 | 9.502,08 € | 13.97% |
| 2004 | 8.337,02 € | -89.06% |
| 2003 | 76.197,06 € | 1.33% |
| 2002 | 75.194,17 € | 251.23% |
| 2001 | 21.408,87 € | 64.18% |
| 2000 | 13.039,88 € | -27.91% |
| 1999 | 18.089,53 € | -20.18% |
| 1998 | 22.663,31 € | 34.78% |
| 1997 | 16.814,95 € | -13.41% |
| 1996 | 19.420,02 € | -5.73% |
| 1995 | 20.601,38 € | -13.59% |
| 1994 | 23.840,45 € | -12.94% |
| 1993 | 27.384,11 € | 29.66% |
| 1992 | 21.119,57 € | 16.08% |
| 1991 | 18.193,63 € | -8.64% |
| 1990 | 19.913,87 € | -8.36% |
| 1989 | 21.731,35 € | 20.85% |
| 1988 | 17.981,66 € | 127.90% |
| 1987 | 7.890,18 € | 209.95% |
| 1986 | 2.545,66 € | 12.64% |
| 1985 | 2.260,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.636,00 € | -2.31% |
| 2020 | 231.996,00 € | -4.81% |
| 2019 | 243.721,12 € | 34.14% |
| 2018 | 181.697,83 € | -22.70% |
| 2017 | 235.059,98 € | 50.18% |
| 2016 | 156.519,38 € | -11.24% |
| 2015 | 176.336,23 € | -0.72% |
| 2014 | 177.620,31 € | 8.39% |
| 2013 | 163.869,39 € | -18.33% |
| 2012 | 200.654,73 € | -18.79% |
| 2011 | 247.071,77 € | 9.34% |
| 2010 | 225.975,07 € | 7.85% |
| 2009 | 209.531,46 € | 6.88% |
| 2008 | 196.038,20 € | -0.85% |
| 2007 | 197.727,47 € | 14.48% |
| 2006 | 172.719,05 € | 258.64% |
| 2005 | 48.159,66 € | -12.07% |
| 2004 | 54.772,68 € | -88.38% |
| 2003 | 471.275,86 € | 5.18% |
| 2002 | 448.075,02 € | 504.77% |
| 2001 | 74.089,85 € | -1.24% |
| 2000 | 75.021,46 € | 10.28% |
| 1999 | 68.026,75 € | -10.49% |
| 1998 | 75.999,01 € | -0.15% |
| 1997 | 76.113,20 € | 46.36% |
| 1996 | 52.003,17 € | 226.35% |
| 1995 | 15.935,02 € | -81.30% |
| 1994 | 85.223,52 € | 79.27% |
| 1993 | 47.540,06 € | 441.78% |
| 1992 | 8.774,78 € | -70.74% |
| 1991 | 29.990,50 € | 113.70% |
| 1990 | 14.033,63 € | 61.03% |
| 1989 | 8.714,68 € | 25.65% |
| 1988 | 6.935,68 € | 17.28% |
| 1987 | 5.913,96 € | -5.29% |
| 1986 | 6.244,53 € | -2.90% |
| 1985 | 6.430,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.533,36 € | |
| 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 | 1.331.810,78 € | 8.39% |
| 2020 | 1.228.711,29 € | -9.83% |
| 2019 | 1.362.605,38 € | 393.55% |
| 2018 | 276.080,56 € | -59.36% |
| 2017 | 679.328,34 € | 34.94% |
| 2016 | 503.443,01 € | -47.87% |
| 2015 | 965.749,58 € | 100.89% |
| 2014 | 480.730,10 € | 17.67% |
| 2013 | 408.555,06 € | -67.98% |
| 2012 | 1.275.924,24 € | -28.14% |
| 2011 | 1.775.669,17 € | 11.57% |
| 2010 | 1.591.486,61 € | -9.92% |
| 2009 | 1.766.677,10 € | 326.16% |
| 2008 | 414.559,12 € | -56.36% |
| 2007 | 949.874,02 € | 39.15% |
| 2006 | 682.634,97 € | -22.55% |
| 2005 | 881.356,90 € | 509.16% |
| 2004 | 144.684,06 € | 1,039.55% |
| 2003 | 12.696,64 € | 4,542.96% |
| 2002 | 273,46 € | -99.98% |
| 2001 | 1.178.437,99 € | 105.04% |
| 2000 | 574.722,55 € | 15.00% |
| 1999 | 499.758,19 € | 20.76% |
| 1998 | 413.847,94 € | -15.63% |
| 1997 | 490.494,16 € | 19.49% |
| 1996 | 410.484,40 € | -1.18% |
| 1995 | 415.366,96 € | -37.26% |
| 1994 | 662.044,83 € | 54.48% |
| 1993 | 428.557,91 € | 62.16% |
| 1992 | 264.283,05 € | -49.78% |
| 1991 | 526.206,83 € | 110.21% |
| 1990 | 250.325,19 € | 10.88% |
| 1989 | 225.765,02 € | -2.49% |
| 1988 | 231.526,35 € | -1.17% |
| 1987 | 234.264,65 € | 36.23% |
| 1986 | 171.968,80 € | 51.42% |
| 1985 | 113.571,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.162,45 € | 0.00% |
| 2020 | 1.162,45 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.865,37 € | 909.72% |
| 2012 | 580,89 € | |
| 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% |
| 2001 | 573,97 € | 0.00% |
| 2000 | 573,97 € | -4.50% |
| 1999 | 601,01 € | -90.00% |
| 1998 | 6.010,12 € | |
| 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 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 | 62.902,72 € | 106.35% |
| 2002 | 30.484,06 € | |
| 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 € | -100.00% |
| 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 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | 52.495,06 € | 44.54% |
| 2017 | 36.317,64 € | -37.23% |
| 2016 | 57.862,39 € | -26.54% |
| 2015 | 78.768,58 € | -48.64% |
| 2014 | 153.362,16 € | -43.31% |
| 2013 | 270.514,69 € | 168.23% |
| 2012 | 100.852,49 € | 137.39% |
| 2011 | 42.483,89 € | -42.32% |
| 2010 | 73.653,29 € | 25.80% |
| 2009 | 58.549,15 € | -56.84% |
| 2008 | 135.656,11 € | 222.00% |
| 2007 | 42.129,58 € | -7.43% |
| 2006 | 45.512,59 € | 13.34% |
| 2005 | 40.156,67 € | -5.68% |
| 2004 | 42.572,86 € | -97.06% |
| 2003 | 1.449.140,98 € | 6.70% |
| 2002 | 1.358.162,38 € | 3,079.30% |
| 2001 | 42.718,87 € | 33.98% |
| 2000 | 31.885,05 € | -5.02% |
| 1999 | 33.570,59 € | 0.00% |
| 1998 | 33.570,59 € | 5.06% |
| 1997 | 31.954,92 € | 66.57% |
| 1996 | 19.184,02 € | -40.00% |
| 1995 | 31.972,68 € | 29.39% |
| 1994 | 24.710,83 € | -17.98% |
| 1993 | 30.126,92 € | -2.80% |
| 1992 | 30.994,19 € | 25.50% |
| 1991 | 24.696,34 € | 44.06% |
| 1990 | 17.142,80 € | -18.03% |
| 1989 | 20.914,28 € | 9.89% |
| 1988 | 19.031,93 € | 35.45% |
| 1987 | 14.050,41 € | 10.19% |
| 1986 | 12.750,84 € | -42.76% |
| 1985 | 22.275,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lousame
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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