Presupuestos Municipales Ayuntamiento de Los Barrios de Luna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Barrios de Luna 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 Los Barrios de Luna en 2021
| Presupuesto municipal Ayuntamiendo de Los Barrios de Luna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 243.195,71 € | 55.27% | Gastos personal | 104.341,66 € | 23.71% |
| Impuestos indirectos | 5.000,00 € | 1.14% | Gastos bienes y servicios | 169.091,34 € | 38.43% |
| Tasas y otros ingresos | 9.000,00 € | 2.05% | Gastos financieros | 300,00 € | 0.07% |
| Transferencias Corrientes | 74.980,29 € | 17.04% | Transferencias Corrientes | 8.000,00 € | 1.82% |
| Ingresos Patrimoniales | 15.166,00 € | 3.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 139.267,00 € | 31.65% |
| Transferencias de capital | 92.658,00 € | 21.06% | Transferencias de capital | 19.000,00 € | 4.32% |
| 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 | 440.000,00 € | 100% | Total | 440.000,00 € | 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 Los Barrios de Luna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 440.000,00 € | 7.32% | 440.000,00 € | 7.32% | |
| 2020 | 410.000,00 € | 15.35% | 410.000,00 € | 21.30% | |
| 2019 | 355.446,34 € | -41.47% | 338.000,44 € | -45.17% | |
| 2018 | 607.339,81 € | 49.83% | 616.504,10 € | 147.87% | |
| 2017 | 405.351,70 € | -8.16% | 248.718,07 € | -33.27% | |
| 2016 | 441.378,09 € | 36.98% | 372.736,80 € | 34.09% | |
| 2015 | 322.213,40 € | -9.74% | 277.977,49 € | -21.05% | |
| 2014 | 356.967,13 € | -14.43% | 352.084,59 € | -2.87% | |
| 2013 | 417.161,08 € | 5.89% | 362.479,83 € | -7.35% | |
| 2012 | 393.940,61 € | 14.04% | 391.217,62 € | 41.47% | |
| 2011 | 345.449,20 € | -27.79% | 276.542,13 € | -47.93% | |
| 2010 | 478.386,89 € | -11.10% | 531.132,83 € | 38.11% | |
| 2009 | 538.118,20 € | 43.07% | 384.561,18 € | 6.79% | |
| 2008 | 376.123,87 € | -10.73% | 360.121,89 € | 15.68% | |
| 2007 | 421.315,87 € | 31.63% | 311.312,54 € | 33.35% | |
| 2006 | 320.086,99 € | 31.57% | 233.454,57 € | -10.78% | |
| 2005 | 243.290,23 € | -39.74% | 261.653,66 € | -22.66% | |
| 2004 | 403.759,20 € | 604.13% | 338.316,37 € | 223.28% | |
| 2003 | 57.341,76 € | 14.41% | 104.651,62 € | 21.16% | |
| 2002 | 50.118,75 € | -87.33% | 86.375,34 € | -78.16% | |
| 2001 | 395.443,58 € | -6.34% | 395.443,58 € | -6.34% | |
| 2000 | 422.211,26 € | 35.13% | 422.211,26 € | 35.13% | |
| 1999 | 312.458,60 € | 68.52% | 312.458,59 € | 68.52% | |
| 1998 | 185.409,26 € | 7.85% | 185.409,24 € | 7.85% | |
| 1997 | 171.907,49 € | 3.12% | 171.907,50 € | 3.12% | |
| 1996 | 166.713,09 € | 9.79% | 166.713,10 € | 9.79% | |
| 1995 | 151.845,71 € | 19.46% | 151.845,72 € | 19.46% | |
| 1994 | 127.110,74 € | 33.36% | 127.110,75 € | 33.36% | |
| 1993 | 95.315,11 € | 0.35% | 95.315,11 € | 0.35% | |
| 1992 | 94.978,09 € | 46.73% | 94.978,09 € | 46.73% | |
| 1991 | 64.730,80 € | 7.70% | 64.730,80 € | 7.70% | |
| 1990 | 60.101,21 € | 0.00% | 60.101,21 € | 0.00% | |
| 1989 | 60.101,21 € | 11.11% | 60.101,21 € | 11.11% | |
| 1988 | 54.091,09 € | -57.14% | 54.091,08 € | -57.14% | |
| 1987 | 126.212,54 € | -7.58% | 126.212,54 € | -7.58% | |
| 1986 | 136.563,51 € | 81.34% | 136.563,52 € | 81.34% | |
| 1985 | 75.306,89 € | 75.306,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.195,71 € | -0.22% |
| 2020 | 243.731,78 € | 3.74% |
| 2019 | 234.941,55 € | -0.76% |
| 2018 | 236.734,08 € | 16.49% |
| 2017 | 203.222,74 € | 1.72% |
| 2016 | 199.779,69 € | -0.29% |
| 2015 | 200.367,97 € | -0.53% |
| 2014 | 201.435,59 € | 3.01% |
| 2013 | 195.555,57 € | -1.38% |
| 2012 | 198.295,99 € | 0.77% |
| 2011 | 196.790,44 € | 18.68% |
| 2010 | 165.817,73 € | -38.84% |
| 2009 | 271.105,74 € | 41.99% |
| 2008 | 190.937,72 € | -14.09% |
| 2007 | 222.262,12 € | 33.35% |
| 2006 | 166.676,80 € | 37.41% |
| 2005 | 121.297,19 € | -40.34% |
| 2004 | 203.330,93 € | 11,345.20% |
| 2003 | 1.776,56 € | -45.04% |
| 2002 | 3.232,43 € | -96.55% |
| 2001 | 93.612,03 € | -11.53% |
| 2000 | 105.812,69 € | 31.88% |
| 1999 | 80.233,10 € | 2.73% |
| 1998 | 78.098,76 € | 10.47% |
| 1997 | 70.694,88 € | 8.19% |
| 1996 | 65.340,38 € | 10.96% |
| 1995 | 58.887,17 € | 10.88% |
| 1994 | 53.109,59 € | 14.02% |
| 1993 | 46.579,04 € | 24.80% |
| 1992 | 37.322,85 € | 22.73% |
| 1991 | 30.411,21 € | 2.02% |
| 1990 | 29.810,20 € | -0.80% |
| 1989 | 30.050,61 € | 11.11% |
| 1988 | 27.045,54 € | 5.88% |
| 1987 | 25.543,01 € | 41.67% |
| 1986 | 18.030,36 € | 100.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | 94.57% |
| 2019 | 1.541,89 € | -98.29% |
| 2018 | 90.003,37 € | 1,579.37% |
| 2017 | 5.359,36 € | 125.32% |
| 2016 | 2.378,51 € | -44.59% |
| 2015 | 4.292,25 € | 161.36% |
| 2014 | 1.642,25 € | 36.12% |
| 2013 | 1.206,44 € | -72.27% |
| 2012 | 4.350,29 € | -51.92% |
| 2011 | 9.048,39 € | 45.83% |
| 2010 | 6.204,61 € | 66.76% |
| 2009 | 3.720,61 € | -10.33% |
| 2008 | 4.149,30 € | -4.52% |
| 2007 | 4.345,62 € | 27.05% |
| 2006 | 3.420,33 € | 80.66% |
| 2005 | 1.893,20 € | -45.38% |
| 2004 | 3.465,90 € | -1.77% |
| 2003 | 3.528,40 € | -31.49% |
| 2002 | 5.149,85 € | 22.41% |
| 2001 | 4.207,08 € | 40.00% |
| 2000 | 3.005,06 € | 100.00% |
| 1999 | 1.502,53 € | 11.11% |
| 1998 | 1.352,28 € | 12.50% |
| 1997 | 1.202,02 € | 33.33% |
| 1996 | 901,52 € | 50.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.065,16 € | 2.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -2.96% |
| 2020 | 9.275,00 € | 38.15% |
| 2019 | 6.713,69 € | 21.72% |
| 2018 | 5.515,47 € | 12.66% |
| 2017 | 4.895,81 € | 21.13% |
| 2016 | 4.041,67 € | -13.25% |
| 2015 | 4.659,22 € | -17.46% |
| 2014 | 5.645,12 € | -3.73% |
| 2013 | 5.863,59 € | -19.43% |
| 2012 | 7.277,26 € | 32.09% |
| 2011 | 5.509,28 € | 10.03% |
| 2010 | 5.007,02 € | 34.40% |
| 2009 | 3.725,41 € | -18.48% |
| 2008 | 4.570,17 € | 72.98% |
| 2007 | 2.642,03 € | 7.58% |
| 2006 | 2.455,93 € | 15.11% |
| 2005 | 2.133,48 € | -31.20% |
| 2004 | 3.101,05 € | -96.17% |
| 2003 | 80.863,74 € | 39.82% |
| 2002 | 57.834,53 € | 464.06% |
| 2001 | 10.253,27 € | 0.00% |
| 2000 | 10.253,27 € | -22.63% |
| 1999 | 13.252,32 € | 75.70% |
| 1998 | 7.542,70 € | -69.61% |
| 1997 | 24.817,97 € | -12.22% |
| 1996 | 28.271,61 € | 176.06% |
| 1995 | 10.241,25 € | 69.38% |
| 1994 | 6.046,18 € | 25.12% |
| 1993 | 4.832,14 € | -66.60% |
| 1992 | 14.466,36 € | 675.70% |
| 1991 | 1.864,94 € | -77.08% |
| 1990 | 8.137,70 € | 441.60% |
| 1989 | 1.502,53 € | -0.24% |
| 1988 | 1.506,14 € | -87.74% |
| 1987 | 12.283,74 € | -48.65% |
| 1986 | 23.920,28 € | 1,890.01% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.980,29 € | -2.28% |
| 2020 | 76.727,22 € | 6.31% |
| 2019 | 72.175,17 € | -5.93% |
| 2018 | 76.721,04 € | 22.08% |
| 2017 | 62.843,55 € | -0.01% |
| 2016 | 62.852,06 € | 0.08% |
| 2015 | 62.799,16 € | -0.03% |
| 2014 | 62.819,36 € | 0.06% |
| 2013 | 62.783,36 € | 0.05% |
| 2012 | 62.753,64 € | -9.92% |
| 2011 | 69.665,62 € | 11.25% |
| 2010 | 62.623,58 € | 0.65% |
| 2009 | 62.218,97 € | 3.14% |
| 2008 | 60.325,18 € | -10.51% |
| 2007 | 67.412,30 € | 9.13% |
| 2006 | 61.774,99 € | -3.23% |
| 2005 | 63.836,25 € | 2.30% |
| 2004 | 62.403,27 € | 273.05% |
| 2003 | 16.728,06 € | 121.85% |
| 2002 | 7.540,36 € | -80.70% |
| 2001 | 39.077,81 € | 0.00% |
| 2000 | 39.077,81 € | -4.41% |
| 1999 | 40.880,84 € | 0.00% |
| 1998 | 40.880,84 € | 0.00% |
| 1997 | 40.880,84 € | 0.00% |
| 1996 | 40.880,84 € | -2.86% |
| 1995 | 42.082,87 € | 7.81% |
| 1994 | 39.034,27 € | 24.90% |
| 1993 | 31.252,63 € | -5.49% |
| 1992 | 33.067,69 € | 37.55% |
| 1991 | 24.040,48 € | 47.55% |
| 1990 | 16.293,44 € | -1.42% |
| 1989 | 16.527,83 € | 10.00% |
| 1988 | 15.025,30 € | 13.64% |
| 1987 | 13.222,27 € | 46.67% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.166,00 € | 0.00% |
| 2020 | 15.166,00 € | 26.19% |
| 2019 | 12.018,04 € | -12.20% |
| 2018 | 13.688,73 € | 10.03% |
| 2017 | 12.440,44 € | -23.84% |
| 2016 | 16.334,75 € | 3.98% |
| 2015 | 15.709,01 € | 30.00% |
| 2014 | 12.084,02 € | -35.27% |
| 2013 | 18.667,14 € | -56.91% |
| 2012 | 43.319,26 € | 387.91% |
| 2011 | 8.878,49 € | -58.81% |
| 2010 | 21.553,32 € | 74.80% |
| 2009 | 12.330,16 € | -32.77% |
| 2008 | 18.338,99 € | -60.80% |
| 2007 | 46.786,04 € | 54.09% |
| 2006 | 30.362,23 € | 350.31% |
| 2005 | 6.742,48 € | -27.20% |
| 2004 | 9.261,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.041,59 € | 40.05% |
| 2000 | 14.310,10 € | -5.93% |
| 1999 | 15.211,62 € | -16.07% |
| 1998 | 18.124,09 € | 11.61% |
| 1997 | 16.239,35 € | 22.71% |
| 1996 | 13.234,29 € | -16.97% |
| 1995 | 15.938,84 € | -1.85% |
| 1994 | 16.239,35 € | 35.10% |
| 1993 | 12.020,24 € | 19.05% |
| 1992 | 10.097,15 € | 20.00% |
| 1991 | 8.414,17 € | 201.07% |
| 1990 | 2.794,71 € | -69.00% |
| 1989 | 9.015,18 € | 11.16% |
| 1988 | 8.110,06 € | 7.95% |
| 1987 | 7.512,65 € | 108.33% |
| 1986 | 3.606,07 € | -20.00% |
| 1985 | 4.507,59 € | |
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 € | |
| 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 | 76.239,98 € | 8.01% |
| 2002 | 70.583,25 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.658,00 € | 49.21% |
| 2020 | 62.100,00 € | 121.34% |
| 2019 | 28.056,00 € | -84.81% |
| 2018 | 184.677,12 € | 58.40% |
| 2017 | 116.589,80 € | -25.26% |
| 2016 | 155.991,41 € | 353.65% |
| 2015 | 34.385,79 € | -53.12% |
| 2014 | 73.340,79 € | -44.89% |
| 2013 | 133.084,98 € | 70.74% |
| 2012 | 77.944,17 € | 40.30% |
| 2011 | 55.556,98 € | -74.42% |
| 2010 | 217.180,63 € | 17.38% |
| 2009 | 185.017,31 € | 89.17% |
| 2008 | 97.802,51 € | 25.60% |
| 2007 | 77.867,76 € | 40.56% |
| 2006 | 55.396,71 € | 16.90% |
| 2005 | 47.387,63 € | -61.22% |
| 2004 | 122.196,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 228.227,76 € | -8.61% |
| 2000 | 249.728,29 € | 54.77% |
| 1999 | 161.354,15 € | 309.67% |
| 1998 | 39.386,55 € | 118.23% |
| 1997 | 18.048,39 € | -0.07% |
| 1996 | 18.060,41 € | -24.97% |
| 1995 | 24.070,53 € | 99.65% |
| 1994 | 12.056,30 € | 66,768.00% |
| 1993 | 18,03 € | -25.00% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 65.246,82 € | -18.02% |
| 1986 | 79.587,57 € | 61.89% |
| 1985 | 49.162,87 € | |
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% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 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 € | |
| 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 | 335.893,60 € | 25.56% |
| 2002 | 267.522,14 € | 1,483,661.18% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 200.00% |
| 1993 | 6,01 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.341,66 € | 1.86% |
| 2020 | 102.433,00 € | 5.97% |
| 2019 | 96.664,26 € | 12.43% |
| 2018 | 85.980,78 € | 5.87% |
| 2017 | 81.211,06 € | 0.50% |
| 2016 | 80.805,18 € | -9.09% |
| 2015 | 88.885,51 € | 9.27% |
| 2014 | 81.342,95 € | 2.40% |
| 2013 | 79.439,20 € | 10.16% |
| 2012 | 72.111,08 € | -21.10% |
| 2011 | 91.393,49 € | 2.65% |
| 2010 | 89.034,23 € | -7.98% |
| 2009 | 96.760,10 € | 35.34% |
| 2008 | 71.496,69 € | 22.05% |
| 2007 | 58.580,27 € | -20.83% |
| 2006 | 73.991,77 € | 27.47% |
| 2005 | 58.044,92 € | 6.89% |
| 2004 | 54.302,78 € | -28.25% |
| 2003 | 75.685,55 € | 30.03% |
| 2002 | 58.206,39 € | 25.23% |
| 2001 | 46.479,98 € | 2.95% |
| 2000 | 45.148,25 € | 7.92% |
| 1999 | 41.833,78 € | 3.60% |
| 1998 | 40.381,92 € | 2.63% |
| 1997 | 39.347,32 € | 6.01% |
| 1996 | 37.116,61 € | 7.67% |
| 1995 | 34.472,97 € | 31.01% |
| 1994 | 26.312,37 € | -1.42% |
| 1993 | 26.692,44 € | -1.13% |
| 1992 | 26.997,61 € | 9.56% |
| 1991 | 24.641,50 € | 86.36% |
| 1990 | 13.222,27 € | -47.31% |
| 1989 | 25.092,26 € | 25.75% |
| 1988 | 19.953,60 € | -17.00% |
| 1987 | 24.040,48 € | 6.88% |
| 1986 | 22.493,05 € | 16.49% |
| 1985 | 19.308,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.091,34 € | 6.17% |
| 2020 | 159.267,00 € | 6.05% |
| 2019 | 150.177,91 € | 42.89% |
| 2018 | 105.103,75 € | 5.32% |
| 2017 | 99.798,89 € | 0.29% |
| 2016 | 99.509,77 € | -13.52% |
| 2015 | 115.062,71 € | -0.53% |
| 2014 | 115.672,22 € | -0.57% |
| 2013 | 116.329,92 € | 26.10% |
| 2012 | 92.248,94 € | -15.87% |
| 2011 | 109.647,13 € | 19.34% |
| 2010 | 91.881,49 € | 11.17% |
| 2009 | 82.646,44 € | 28.05% |
| 2008 | 64.543,40 € | -4.95% |
| 2007 | 67.903,13 € | -7.03% |
| 2006 | 73.036,93 € | 33.10% |
| 2005 | 54.874,20 € | -19.53% |
| 2004 | 68.190,16 € | |
| 2003 | 0,26 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.211,46 € | 7.59% |
| 2000 | 59.680,02 € | 5.41% |
| 1999 | 56.615,34 € | -2.94% |
| 1998 | 58.328,22 € | -1.97% |
| 1997 | 59.500,20 € | 12.18% |
| 1996 | 53.039,32 € | 6.01% |
| 1995 | 50.034,26 € | 15.63% |
| 1994 | 43.272,87 € | 45.45% |
| 1993 | 29.750,10 € | -1.00% |
| 1992 | 30.050,61 € | 66.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 9.09% |
| 1989 | 16.527,83 € | 10.00% |
| 1988 | 15.025,30 € | 4.17% |
| 1987 | 14.424,29 € | 118.19% |
| 1986 | 6.610,86 € | 113.07% |
| 1985 | 3.102,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,60 € | -98.57% |
| 2015 | 42,05 € | -51.16% |
| 2014 | 86,10 € | -6.51% |
| 2013 | 92,10 € | -27.11% |
| 2012 | 126,36 € | -21.90% |
| 2011 | 161,79 € | 13.87% |
| 2010 | 142,08 € | 69.57% |
| 2009 | 83,79 € | 3.66% |
| 2008 | 80,83 € | 16.30% |
| 2007 | 69,50 € | 25.00% |
| 2006 | 55,60 € | -9.06% |
| 2005 | 61,14 € | 74.59% |
| 2004 | 35,02 € | -99.30% |
| 2003 | 5.000,19 € | -7.16% |
| 2002 | 5.385,58 € | 1,692.15% |
| 2001 | 300,51 € | -66.67% |
| 2000 | 901,52 € | -25.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -33.33% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 200.00% |
| 1994 | 601,01 € | 25.00% |
| 1993 | 480,81 € | 166.67% |
| 1992 | 180,30 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 26.63% |
| 2019 | 6.317,52 € | 5.29% |
| 2018 | 6.000,00 € | -1.52% |
| 2017 | 6.092,80 € | 53.90% |
| 2016 | 3.958,92 € | 32.12% |
| 2015 | 2.996,46 € | -17.38% |
| 2014 | 3.626,68 € | -24.95% |
| 2013 | 4.832,38 € | -35.68% |
| 2012 | 7.513,06 € | 656.43% |
| 2011 | 993,22 € | -58.62% |
| 2010 | 2.400,00 € | -34.56% |
| 2009 | 3.667,46 € | -16.58% |
| 2008 | 4.396,62 € | -13.88% |
| 2007 | 5.105,15 € | 0.04% |
| 2006 | 5.103,12 € | 14.60% |
| 2005 | 4.453,14 € | -8.47% |
| 2004 | 4.865,31 € | -96.50% |
| 2003 | 139.187,96 € | 25.90% |
| 2002 | 110.552,98 € | 3,549.70% |
| 2001 | 3.029,10 € | 0.00% |
| 2000 | 3.029,10 € | -16.56% |
| 1999 | 3.630,11 € | 0.00% |
| 1998 | 3.630,11 € | -24.59% |
| 1997 | 4.814,11 € | -0.37% |
| 1996 | 4.832,14 € | 14.20% |
| 1995 | 4.231,13 € | 0.00% |
| 1994 | 4.231,13 € | -29.60% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | -33.33% |
| 1991 | 4.507,59 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.305,57 € | 10.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | -30.74% |
| 1986 | 3.470,95 € | 67.64% |
| 1985 | 2.070,49 € | |
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 | 139.267,00 € | 15.10% |
| 2020 | 121.000,00 € | 61.34% |
| 2019 | 74.994,95 € | -81.67% |
| 2018 | 409.148,33 € | 823.61% |
| 2017 | 44.298,99 € | -74.08% |
| 2016 | 170.934,20 € | 213.81% |
| 2015 | 54.470,65 € | -62.78% |
| 2014 | 146.333,68 € | 0.28% |
| 2013 | 145.928,03 € | -29.63% |
| 2012 | 207.371,32 € | 220.52% |
| 2011 | 64.697,58 € | -81.04% |
| 2010 | 341.295,53 € | 74.53% |
| 2009 | 195.553,92 € | 4.04% |
| 2008 | 187.968,74 € | 31.91% |
| 2007 | 142.492,62 € | 122.86% |
| 2006 | 63.938,26 € | -52.46% |
| 2005 | 134.489,82 € | -32.48% |
| 2004 | 199.195,46 € | 858.74% |
| 2003 | 20.776,81 € | 48.37% |
| 2002 | 14.003,16 € | -94.84% |
| 2001 | 271.441,88 € | -12.21% |
| 2000 | 309.203,21 € | 49.13% |
| 1999 | 207.344,25 € | 167.09% |
| 1998 | 77.629,84 € | 26.01% |
| 1997 | 61.604,68 € | -9.52% |
| 1996 | 68.088,91 € | 27.35% |
| 1995 | 53.467,12 € | 19.20% |
| 1994 | 44.856,17 € | 46.84% |
| 1993 | 30.548,55 € | -7.58% |
| 1992 | 33.055,67 € | 108.39% |
| 1991 | 15.862,51 € | -45.01% |
| 1990 | 28.848,58 € | 1,859.18% |
| 1989 | 1.472,48 € | -38.75% |
| 1988 | 2.404,05 € | -96.35% |
| 1987 | 65.847,83 € | -17.26% |
| 1986 | 79.587,57 € | 61.89% |
| 1985 | 49.162,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 92.98% |
| 2019 | 9.845,80 € | -4.14% |
| 2018 | 10.271,24 € | -40.68% |
| 2017 | 17.316,33 € | -1.21% |
| 2016 | 17.528,13 € | 6.10% |
| 2015 | 16.520,11 € | 228.89% |
| 2014 | 5.022,96 € | -68.33% |
| 2013 | 15.858,20 € | 33.86% |
| 2012 | 11.846,86 € | 22.78% |
| 2011 | 9.648,92 € | 51.25% |
| 2010 | 6.379,50 € | 9.06% |
| 2009 | 5.849,47 € | -81.51% |
| 2008 | 31.635,61 € | -14.87% |
| 2007 | 37.161,87 € | 114.45% |
| 2006 | 17.328,89 € | 78.09% |
| 2005 | 9.730,44 € | -17.03% |
| 2004 | 11.727,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.962,62 € | 135.46% |
| 2000 | 4.231,13 € | 133.11% |
| 1999 | 1.815,06 € | -56.98% |
| 1998 | 4.219,10 € | -12.47% |
| 1997 | 4.820,12 € | 295.08% |
| 1996 | 1.220,05 € | -83.11% |
| 1995 | 7.224,17 € | 0.00% |
| 1994 | 7.224,17 € | 23,940.50% |
| 1993 | 30,05 € | 400.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | -32.52% |
| 1987 | 17.813,06 € | -21.59% |
| 1986 | 22.718,26 € | |
| 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 € | |
| 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 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 297.992,53 € | 25.07% |
| 2002 | 238.266,86 € | 1,321,402.27% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -97.06% |
| 1996 | 613,03 € | 0.00% |
| 1995 | 613,03 € | 0.00% |
| 1994 | 613,03 € | -66.00% |
| 1993 | 1.803,04 € | 7.14% |
| 1992 | 1.682,83 € | 0.00% |
| 1991 | 1.682,83 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.682,83 € | 0.00% |
| 1988 | 1.682,83 € | 0.00% |
| 1987 | 1.682,83 € | 0.00% |
| 1986 | 1.682,83 € | 1.22% |
| 1985 | 1.662,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Barrios de Luna
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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