Presupuestos Municipales Ayuntamiento de Lugo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lugo 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 Lugo en 2021
| Presupuesto municipal Ayuntamiendo de Lugo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 38.429.459,51 € | 36.09% | Gastos personal | 30.377.824,85 € | 28.53% |
| Impuestos indirectos | 4.495.491,20 € | 4.22% | Gastos bienes y servicios | 53.783.567,88 € | 50.51% |
| Tasas y otros ingresos | 26.305.681,88 € | 24.71% | Gastos financieros | 52.000,00 € | 0.05% |
| Transferencias Corrientes | 23.974.259,12 € | 22.52% | Transferencias Corrientes | 6.084.707,07 € | 5.71% |
| Ingresos Patrimoniales | 745.000,00 € | 0.70% | Fondo de Contingencia | 400.000,00 € | 0.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 14.353.899,13 € | 13.48% |
| Transferencias de capital | 5.278.822,06 € | 4.96% | Transferencias de capital | 593.511,00 € | 0.56% |
| Activos financieros | 100.000,00 € | 0.09% | Activos financieros | 100.000,00 € | 0.09% |
| Pasivos financieros | 7.150.000,00 € | 6.71% | Pasivos financieros | 733.203,84 € | 0.69% |
| Total | 106.478.713,77 € | 100% | Total | 106.478.713,77 € | 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 Lugo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 106.478.713,77 € | 6.41% | 106.478.713,77 € | 6.41% | |
| 2020 | 100.061.680,84 € | 14.47% | 100.061.680,84 € | 27.63% | |
| 2019 | 87.410.902,92 € | 1.57% | 78.400.065,33 € | 17.19% | |
| 2018 | 86.057.002,28 € | -2.98% | 66.897.346,44 € | -12.07% | |
| 2017 | 88.697.188,34 € | 9.06% | 76.076.444,14 € | -13.58% | |
| 2016 | 81.331.382,21 € | -3.80% | 88.028.341,41 € | 4.38% | |
| 2015 | 84.547.882,86 € | -2.00% | 84.335.771,96 € | 7.39% | |
| 2014 | 86.272.614,31 € | 2.68% | 78.529.270,04 € | -4.44% | |
| 2013 | 84.020.592,49 € | -1.15% | 82.178.712,28 € | 5.22% | |
| 2012 | 84.997.495,11 € | -7.90% | 78.105.181,64 € | -20.87% | |
| 2011 | 92.283.998,72 € | -0.98% | 98.709.368,13 € | 7.40% | |
| 2010 | 93.193.187,59 € | -8.52% | 91.907.287,80 € | -6.60% | |
| 2009 | 101.871.927,11 € | 21.57% | 98.406.560,81 € | 16.77% | |
| 2008 | 83.796.663,01 € | -7.65% | 84.274.794,17 € | -3.03% | |
| 2007 | 90.733.492,01 € | -9.02% | 86.909.357,09 € | 6.24% | |
| 2006 | 99.731.286,37 € | 30.65% | 81.801.545,42 € | 14.10% | |
| 2005 | 76.337.204,84 € | 6.54% | 71.691.770,94 € | 8.80% | |
| 2004 | 71.650.252,93 € | 214.00% | 65.893.339,08 € | 1,265.90% | |
| 2003 | 22.818.784,65 € | 8.20% | 4.824.159,01 € | 12.17% | |
| 2002 | 21.089.819,77 € | -64.25% | 4.300.667,93 € | -92.71% | |
| 2001 | 58.984.307,23 € | 13.44% | 58.984.307,23 € | 13.44% | |
| 2000 | 51.995.438,32 € | 4.46% | 51.995.438,32 € | 4.46% | |
| 1999 | 49.775.352,43 € | -0.99% | 49.775.352,42 € | -0.99% | |
| 1998 | 50.274.787,97 € | 12.02% | 50.274.787,98 € | 24.07% | |
| 1997 | 44.879.083,94 € | 12.77% | 40.521.746,18 € | 3.99% | |
| 1996 | 39.797.391,26 € | 12.00% | 38.967.994,57 € | 12.28% | |
| 1995 | 35.533.370,82 € | -9.85% | 34.704.798,55 € | -11.95% | |
| 1994 | 39.415.582,69 € | -1.51% | 39.415.582,68 € | -1.51% | |
| 1993 | 40.021.245,79 € | -0.76% | 40.021.245,78 € | -0.76% | |
| 1992 | 40.327.128,10 € | 24.30% | 40.327.128,10 € | 24.30% | |
| 1991 | 32.442.633,39 € | 21.67% | 32.442.633,39 € | 21.67% | |
| 1990 | 26.664.180,68 € | 0.83% | 26.664.180,67 € | 0.83% | |
| 1989 | 26.444.532,59 € | 40.58% | 26.444.532,60 € | 45.30% | |
| 1988 | 18.811.678,88 € | 17.31% | 18.200.063,35 € | 13.50% | |
| 1987 | 16.035.844,84 € | -4.24% | 16.035.844,83 € | -4.24% | |
| 1986 | 16.745.252,26 € | 5.27% | 16.745.252,26 € | 57.91% | |
| 1985 | 15.906.847,29 € | 10.604.163,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.429.459,51 € | 0.45% |
| 2020 | 38.256.017,00 € | 4.59% |
| 2019 | 36.576.453,42 € | 2.03% |
| 2018 | 35.849.338,28 € | -1.13% |
| 2017 | 36.257.699,12 € | 1.62% |
| 2016 | 35.681.313,63 € | 2.69% |
| 2015 | 34.746.185,93 € | -1.37% |
| 2014 | 35.228.464,72 € | 4.35% |
| 2013 | 33.759.177,38 € | -1.33% |
| 2012 | 34.214.183,94 € | 10.49% |
| 2011 | 30.966.738,61 € | 3.10% |
| 2010 | 30.036.422,69 € | -0.51% |
| 2009 | 30.190.798,23 € | 4.51% |
| 2008 | 28.887.240,13 € | 0.56% |
| 2007 | 28.727.795,29 € | 8.74% |
| 2006 | 26.418.311,57 € | 10.65% |
| 2005 | 23.875.568,75 € | 3.66% |
| 2004 | 23.031.521,71 € | 476.87% |
| 2003 | 3.992.511,02 € | 48.81% |
| 2002 | 2.682.887,66 € | -85.37% |
| 2001 | 18.338.381,84 € | 8.41% |
| 2000 | 16.915.696,03 € | 2.07% |
| 1999 | 16.572.578,22 € | 3.57% |
| 1998 | 16.000.757,28 € | -13.33% |
| 1997 | 18.462.262,45 € | 29.91% |
| 1996 | 14.211.051,41 € | 4.83% |
| 1995 | 13.555.828,01 € | 2.06% |
| 1994 | 13.281.766,49 € | 5.61% |
| 1993 | 12.576.364,60 € | -4.69% |
| 1992 | 13.194.619,74 € | 20.00% |
| 1991 | 10.995.516,45 € | 16.05% |
| 1990 | 9.474.955,83 € | 38.72% |
| 1989 | 6.830.503,17 € | 34.18% |
| 1988 | 5.090.657,27 € | -10.98% |
| 1987 | 5.718.561,06 € | 17.03% |
| 1986 | 4.886.231,41 € | 17.49% |
| 1985 | 4.159.006,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.495.491,20 € | 0.00% |
| 2020 | 4.495.491,20 € | 10.65% |
| 2019 | 4.062.985,47 € | 17.84% |
| 2018 | 3.447.936,02 € | 8.40% |
| 2017 | 3.180.872,69 € | 7.22% |
| 2016 | 2.966.613,65 € | -6.40% |
| 2015 | 3.169.540,72 € | 19.25% |
| 2014 | 2.657.928,81 € | 12.39% |
| 2013 | 2.364.958,91 € | 2.15% |
| 2012 | 2.315.089,28 € | -30.45% |
| 2011 | 3.328.865,62 € | 27.24% |
| 2010 | 2.616.176,63 € | -13.46% |
| 2009 | 3.023.251,14 € | 36.68% |
| 2008 | 2.211.971,22 € | -48.36% |
| 2007 | 4.283.587,45 € | -20.15% |
| 2006 | 5.364.298,80 € | -2.84% |
| 2005 | 5.520.875,18 € | 48.41% |
| 2004 | 3.719.964,12 € | -76.77% |
| 2003 | 16.011.172,43 € | 23.33% |
| 2002 | 12.982.028,94 € | 147.57% |
| 2001 | 5.243.830,61 € | 81.77% |
| 2000 | 2.884.858,10 € | 6.67% |
| 1999 | 2.704.554,47 € | 32.35% |
| 1998 | 2.043.441,15 € | 9.68% |
| 1997 | 1.863.137,52 € | -32.61% |
| 1996 | 2.764.655,68 € | 31.43% |
| 1995 | 2.103.542,37 € | -12.50% |
| 1994 | 2.404.048,42 € | -3.85% |
| 1993 | 2.500.210,35 € | 25.49% |
| 1992 | 1.992.355,13 € | 21.43% |
| 1991 | 1.640.763,04 € | 291.68% |
| 1990 | 418.905,44 € | -55.61% |
| 1989 | 943.589,00 € | 8.28% |
| 1988 | 871.467,55 € | 19.02% |
| 1987 | 732.204,03 € | 0.64% |
| 1986 | 727.531,16 € | 29.97% |
| 1985 | 559.788,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.305.681,88 € | 1.16% |
| 2020 | 26.004.341,19 € | 19.25% |
| 2019 | 21.805.793,12 € | -5.46% |
| 2018 | 23.065.085,45 € | -13.84% |
| 2017 | 26.770.109,18 € | 42.59% |
| 2016 | 18.774.274,88 € | -15.40% |
| 2015 | 22.191.175,46 € | -0.44% |
| 2014 | 22.288.499,47 € | 0.20% |
| 2013 | 22.243.570,37 € | -0.14% |
| 2012 | 22.275.217,31 € | 6.60% |
| 2011 | 20.896.867,26 € | -0.26% |
| 2010 | 20.951.560,55 € | 6.72% |
| 2009 | 19.632.159,82 € | 4.78% |
| 2008 | 18.735.769,78 € | 1.95% |
| 2007 | 18.377.731,35 € | -7.09% |
| 2006 | 19.779.313,32 € | 7.43% |
| 2005 | 18.410.508,81 € | 0.71% |
| 2004 | 18.280.150,28 € | 0.66% |
| 2003 | 18.160.157,22 € | 7.48% |
| 2002 | 16.896.338,08 € | 40.24% |
| 2001 | 12.048.384,06 € | 15.15% |
| 2000 | 10.463.620,74 € | 5.90% |
| 1999 | 9.880.281,18 € | 7.10% |
| 1998 | 9.224.883,10 € | 0.22% |
| 1997 | 9.204.752,04 € | 0.74% |
| 1996 | 9.136.890,12 € | 6.47% |
| 1995 | 8.581.551,17 € | 11.45% |
| 1994 | 7.699.937,25 € | -0.79% |
| 1993 | 7.761.536,43 € | 12.39% |
| 1992 | 6.905.689,91 € | 14.21% |
| 1991 | 6.046.386,56 € | 7.14% |
| 1990 | 5.643.336,58 € | 10.92% |
| 1989 | 5.087.556,65 € | 2.11% |
| 1988 | 4.982.295,39 € | 40.19% |
| 1987 | 3.553.878,20 € | -32.30% |
| 1986 | 5.249.745,36 € | 2.91% |
| 1985 | 5.101.268,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.974.259,12 € | -11.23% |
| 2020 | 27.006.831,45 € | 16.61% |
| 2019 | 23.160.093,11 € | 5.69% |
| 2018 | 21.912.619,54 € | 1.46% |
| 2017 | 21.597.980,54 € | 0.75% |
| 2016 | 21.437.063,02 € | -0.11% |
| 2015 | 21.459.805,04 € | -6.24% |
| 2014 | 22.888.393,79 € | 11.60% |
| 2013 | 20.509.526,88 € | 2.11% |
| 2012 | 20.086.578,10 € | -4.97% |
| 2011 | 21.136.556,31 € | -7.90% |
| 2010 | 22.949.366,06 € | 1.83% |
| 2009 | 22.537.673,75 € | 5.72% |
| 2008 | 21.317.458,15 € | -5.54% |
| 2007 | 22.567.746,10 € | 5.62% |
| 2006 | 21.366.809,26 € | 21.93% |
| 2005 | 17.523.736,99 € | 6.96% |
| 2004 | 16.382.864,97 € | 1,795.70% |
| 2003 | 864.212,56 € | -13.14% |
| 2002 | 994.981,15 € | -92.21% |
| 2001 | 12.772.567,39 € | 16.95% |
| 2000 | 10.921.231,35 € | 2.20% |
| 1999 | 10.686.656,58 € | 3.77% |
| 1998 | 10.298.308,19 € | 17.43% |
| 1997 | 8.769.674,65 € | 0.62% |
| 1996 | 8.715.583,56 € | 0.00% |
| 1995 | 8.715.583,56 € | -6.45% |
| 1994 | 9.316.595,67 € | 2.58% |
| 1993 | 9.082.200,43 € | 23.70% |
| 1992 | 7.341.969,20 € | 19.65% |
| 1991 | 6.136.401,40 € | 10.62% |
| 1990 | 5.547.342,93 € | 3.36% |
| 1989 | 5.367.038,69 € | 20.19% |
| 1988 | 4.465.520,54 € | 10.90% |
| 1987 | 4.026.787,11 € | 20.66% |
| 1986 | 3.337.334,87 € | 10.92% |
| 1985 | 3.008.672,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.000,00 € | 0.00% |
| 2020 | 745.000,00 € | 34.94% |
| 2019 | 552.102,83 € | 38.71% |
| 2018 | 398.016,29 € | -15.79% |
| 2017 | 472.650,51 € | 9.00% |
| 2016 | 433.634,95 € | 3.15% |
| 2015 | 420.375,47 € | -27.67% |
| 2014 | 581.167,49 € | -13.33% |
| 2013 | 670.582,18 € | -17.88% |
| 2012 | 816.553,11 € | -29.66% |
| 2011 | 1.160.850,07 € | 12.16% |
| 2010 | 1.034.954,48 € | -27.36% |
| 2009 | 1.424.707,42 € | -17.84% |
| 2008 | 1.734.035,58 € | 31.51% |
| 2007 | 1.318.581,46 € | 80.45% |
| 2006 | 730.714,03 € | 82.54% |
| 2005 | 400.293,73 € | 28.48% |
| 2004 | 311.572,15 € | 1,257.08% |
| 2003 | 22.959,05 € | -95.21% |
| 2002 | 479.607,65 € | 8.57% |
| 2001 | 441.743,90 € | 83.75% |
| 2000 | 240.404,84 € | 5.26% |
| 1999 | 228.384,60 € | -78.79% |
| 1998 | 1.076.591,67 € | -2.57% |
| 1997 | 1.105.020,86 € | 196.55% |
| 1996 | 372.627,50 € | -43.12% |
| 1995 | 655.103,19 € | -15.83% |
| 1994 | 778.310,68 € | -16.18% |
| 1993 | 928.563,70 € | -32.48% |
| 1992 | 1.375.166,16 € | 19.39% |
| 1991 | 1.151.847,17 € | 254.91% |
| 1990 | 324.546,54 € | 440.00% |
| 1989 | 60.101,21 € | -33.33% |
| 1988 | 90.151,82 € | 500.00% |
| 1987 | 15.025,30 € | -91.80% |
| 1986 | 183.308,69 € | 64.86% |
| 1985 | 111.187,24 € | |
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 | 104.338,58 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.501,80 € | 47.42% |
| 2015 | 10.515,39 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.009,76 € | -39.07% |
| 2012 | 16.429,15 € | -80.44% |
| 2011 | 83.972,17 € | -89.05% |
| 2010 | 767.057,03 € | -89.97% |
| 2009 | 7.646.067,18 € | 8.84% |
| 2008 | 7.025.309,01 € | 45.91% |
| 2007 | 4.814.759,91 € | 44.34% |
| 2006 | 3.335.779,78 € | 7,143.38% |
| 2005 | 46.052,78 € | 0.63% |
| 2004 | 45.762,49 € | -99.25% |
| 2003 | 6.102.170,10 € | 167.85% |
| 2002 | 2.278.205,21 € | 952.94% |
| 2001 | 216.365,56 € | -89.52% |
| 2000 | 2.063.875,57 € | 52.82% |
| 1999 | 1.350.517,16 € | 16.72% |
| 1998 | 1.157.059,79 € | 196.84% |
| 1997 | 389.793,91 € | -88.03% |
| 1996 | 3.256.434,17 € | 544.89% |
| 1995 | 504.956,69 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1,80 € | 0.00% |
| 1991 | 1,80 € | -99.94% |
| 1990 | 3.006,86 € | -99.90% |
| 1989 | 3.011.076,65 € | 49,950.06% |
| 1988 | 6.016,13 € | 66,597.67% |
| 1987 | 9,02 € | -99.99% |
| 1986 | 74.525,50 € | 67.57% |
| 1985 | 44.474,90 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.278.822,06 € | 52.83% |
| 2020 | 3.454.000,00 € | 186.49% |
| 2019 | 1.205.610,43 € | -1.51% |
| 2018 | 1.224.128,82 € | 229.90% |
| 2017 | 371.059,53 € | -81.07% |
| 2016 | 1.960.384,42 € | 4.21% |
| 2015 | 1.881.255,68 € | -26.00% |
| 2014 | 2.542.090,05 € | -41.69% |
| 2013 | 4.359.789,80 € | 25.17% |
| 2012 | 3.483.186,50 € | -36.42% |
| 2011 | 5.478.783,72 € | -52.20% |
| 2010 | 11.461.534,53 € | -26.20% |
| 2009 | 15.531.583,33 € | 2,525.74% |
| 2008 | 591.511,62 € | -77.75% |
| 2007 | 2.658.056,60 € | -19.37% |
| 2006 | 3.296.657,35 € | 71.95% |
| 2005 | 1.917.252,01 € | -18.97% |
| 2004 | 2.366.154,33 € | -33.52% |
| 2003 | 3.559.364,65 € | 6,844.49% |
| 2002 | 51.254,48 € | -99.26% |
| 2001 | 6.887.922,14 € | 20.66% |
| 2000 | 5.708.698,26 € | -16.07% |
| 1999 | 6.801.768,99 € | -10.51% |
| 1998 | 7.600.908,93 € | 50.92% |
| 1997 | 5.036.360,94 € | 289.79% |
| 1996 | 1.292.067,25 € | -5.60% |
| 1995 | 1.368.724,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 152.860,32 € | -35.12% |
| 1991 | 235.614,17 € | 7,827,613.29% |
| 1990 | 3,01 € | 150.83% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | -93.34% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | -100.00% |
| 1985 | 396.654,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 108.92% |
| 2019 | 47.864,54 € | -13.82% |
| 2018 | 55.539,30 € | 18.63% |
| 2017 | 46.816,77 € | -25.21% |
| 2016 | 62.595,86 € | -90.64% |
| 2015 | 669.029,17 € | 677.31% |
| 2014 | 86.069,98 € | -16.42% |
| 2013 | 102.977,21 € | 25.28% |
| 2012 | 82.199,58 € | -2.10% |
| 2011 | 83.964,15 € | 13.29% |
| 2010 | 74.115,62 € | -10.58% |
| 2009 | 82.884,16 € | -21.62% |
| 2008 | 105.745,71 € | -97.92% |
| 2007 | 5.091.313,85 € | -49.53% |
| 2006 | 10.087.000,81 € | 65.24% |
| 2005 | 6.104.394,43 € | 3.73% |
| 2004 | 5.884.728,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 42.755.500,50 € | 71,038.46% |
| 2001 | 60.101,81 € | 0.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 12.50% |
| 1997 | 48.081,57 € | 0.00% |
| 1996 | 48.081,57 € | 0.00% |
| 1995 | 48.081,57 € | 0.00% |
| 1994 | 48.081,57 € | 33.33% |
| 1993 | 36.060,73 € | -0.00% |
| 1992 | 36.061,33 € | -1.64% |
| 1991 | 36.662,34 € | 1.67% |
| 1990 | 36.061,33 € | -0.00% |
| 1989 | 36.061,93 € | 2,003,340.56% |
| 1988 | 1,80 € | -99.99% |
| 1987 | 30.056,62 € | 0.00% |
| 1986 | 30.056,62 € | 524.34% |
| 1985 | 4.814,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.150.000,00 € | |
| 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 | 1.708.058,14 € | -81.33% |
| 2011 | 9.147.400,81 € | 177.03% |
| 2010 | 3.302.000,00 € | 83.16% |
| 2009 | 1.802.802,08 € | -43.44% |
| 2008 | 3.187.621,81 € | 10.15% |
| 2007 | 2.893.920,00 € | -69.06% |
| 2006 | 9.352.401,45 € | 268.42% |
| 2005 | 2.538.522,16 € | 55.97% |
| 2004 | 1.627.534,58 € | -97.64% |
| 2003 | 69.053.114,57 € | -30.37% |
| 2002 | 99.170.467,27 € | 3,233.45% |
| 2001 | 2.975.009,92 € | 8.70% |
| 2000 | 2.736.952,22 € | 82.89% |
| 1999 | 1.496.520,14 € | -46.91% |
| 1998 | 2.818.746,77 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.886.842,61 € | -17.51% |
| 1993 | 7.136.309,55 € | -23.50% |
| 1992 | 9.328.404,51 € | 50.47% |
| 1991 | 6.199.440,46 € | 18.85% |
| 1990 | 5.216.022,16 € | 2.10% |
| 1989 | 5.108.604,09 € | 54.55% |
| 1988 | 3.305.567,18 € | 68.71% |
| 1987 | 1.959.305,47 € | -13.17% |
| 1986 | 2.256.500,62 € | -10.49% |
| 1985 | 2.520.980,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.377.824,85 € | 2.17% |
| 2020 | 29.732.677,39 € | 26.48% |
| 2019 | 23.507.863,98 € | 2.10% |
| 2018 | 23.024.548,83 € | 0.54% |
| 2017 | 22.900.730,30 € | -4.53% |
| 2016 | 23.987.081,80 € | -3.44% |
| 2015 | 24.842.242,90 € | -0.10% |
| 2014 | 24.867.273,19 € | -1.93% |
| 2013 | 25.357.417,06 € | 6.48% |
| 2012 | 23.814.049,45 € | -15.51% |
| 2011 | 28.186.979,59 € | -0.53% |
| 2010 | 28.335.983,00 € | -1.48% |
| 2009 | 28.760.869,45 € | 6.36% |
| 2008 | 27.041.775,56 € | 4.68% |
| 2007 | 25.833.885,38 € | 0.50% |
| 2006 | 25.705.394,03 € | 7.36% |
| 2005 | 23.943.803,50 € | 4.45% |
| 2004 | 22.924.452,08 € | 14.94% |
| 2003 | 19.943.919,70 € | 11.55% |
| 2002 | 17.878.629,98 € | -11.55% |
| 2001 | 20.213.600,04 € | 6.61% |
| 2000 | 18.960.066,46 € | 6.02% |
| 1999 | 17.882.962,65 € | 2.90% |
| 1998 | 17.378.233,51 € | 10.32% |
| 1997 | 15.752.869,39 € | 3.57% |
| 1996 | 15.209.148,56 € | 2.47% |
| 1995 | 14.843.083,97 € | -0.50% |
| 1994 | 14.916.981,28 € | -0.95% |
| 1993 | 15.060.353,64 € | 7.70% |
| 1992 | 13.983.829,16 € | 23.19% |
| 1991 | 11.351.780,06 € | 13.12% |
| 1990 | 10.034.770,71 € | 23.83% |
| 1989 | 8.103.673,69 € | 10.98% |
| 1988 | 7.302.157,34 € | 7.46% |
| 1987 | 6.795.086,52 € | 11.95% |
| 1986 | 6.069.610,14 € | 17.19% |
| 1985 | 5.179.167,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.783.567,88 € | 3.65% |
| 2020 | 51.890.677,24 € | 21.93% |
| 2019 | 42.556.306,33 € | 17.36% |
| 2018 | 36.260.678,77 € | -3.62% |
| 2017 | 37.620.931,91 € | -6.28% |
| 2016 | 40.140.191,87 € | 13.51% |
| 2015 | 35.362.627,64 € | -1.20% |
| 2014 | 35.790.826,96 € | 0.92% |
| 2013 | 35.463.540,53 € | 7.07% |
| 2012 | 33.122.665,28 € | -0.88% |
| 2011 | 33.415.602,31 € | 8.28% |
| 2010 | 30.859.938,21 € | 1.80% |
| 2009 | 30.313.579,57 € | -4.67% |
| 2008 | 31.798.312,86 € | 10.02% |
| 2007 | 28.903.513,27 € | 10.06% |
| 2006 | 26.261.581,63 € | 10.82% |
| 2005 | 23.697.440,48 € | 10.48% |
| 2004 | 21.449.506,53 € | 1,483.37% |
| 2003 | 1.354.676,04 € | -24.94% |
| 2002 | 1.804.868,37 € | -87.18% |
| 2001 | 14.079.410,75 € | 12.48% |
| 2000 | 12.517.729,49 € | 10.39% |
| 1999 | 11.339.107,98 € | 4.66% |
| 1998 | 10.834.184,86 € | 7.16% |
| 1997 | 10.110.292,93 € | -0.24% |
| 1996 | 10.134.726,14 € | 10.65% |
| 1995 | 9.159.042,98 € | 5.96% |
| 1994 | 8.643.705,64 € | -3.09% |
| 1993 | 8.919.626,65 € | 3.59% |
| 1992 | 8.610.727,22 € | 19.84% |
| 1991 | 7.185.177,17 € | 8.63% |
| 1990 | 6.614.602,06 € | 5.38% |
| 1989 | 6.276.962,36 € | 34.87% |
| 1988 | 4.654.143,55 € | -4.02% |
| 1987 | 4.849.076,39 € | 14.91% |
| 1986 | 4.219.747,17 € | 30.84% |
| 1985 | 3.225.184,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 5.91% |
| 2020 | 49.100,00 € | -13.74% |
| 2019 | 56.922,98 € | 346.49% |
| 2018 | 12.749,03 € | -94.30% |
| 2017 | 223.509,88 € | -24.53% |
| 2016 | 296.141,22 € | 49.29% |
| 2015 | 198.363,45 € | -23.92% |
| 2014 | 260.741,35 € | -63.10% |
| 2013 | 706.536,94 € | 23.87% |
| 2012 | 570.379,57 € | -6.34% |
| 2011 | 609.014,97 € | -12.34% |
| 2010 | 694.741,26 € | -43.10% |
| 2009 | 1.221.016,56 € | -23.34% |
| 2008 | 1.592.737,38 € | -6.14% |
| 2007 | 1.697.015,65 € | 32.93% |
| 2006 | 1.276.586,25 € | 8.34% |
| 2005 | 1.178.347,14 € | 26.28% |
| 2004 | 933.087,12 € | -50.83% |
| 2003 | 1.897.649,47 € | -35.07% |
| 2002 | 2.922.459,40 € | 16.14% |
| 2001 | 2.516.287,62 € | 17.66% |
| 2000 | 2.138.624,67 € | -3.21% |
| 1999 | 2.209.512,19 € | -28.01% |
| 1998 | 3.069.373,02 € | -27.56% |
| 1997 | 4.237.372,85 € | -25.06% |
| 1996 | 5.654.366,77 € | 4.29% |
| 1995 | 5.421.940,91 € | -11.01% |
| 1994 | 6.092.877,07 € | 5.87% |
| 1993 | 5.755.237,82 € | 10.83% |
| 1992 | 5.193.056,15 € | 19.33% |
| 1991 | 4.351.697,65 € | 40.73% |
| 1990 | 3.092.329,87 € | 20.76% |
| 1989 | 2.560.680,63 € | 25.26% |
| 1988 | 2.044.295,96 € | 33.82% |
| 1987 | 1.527.640,32 € | 5.79% |
| 1986 | 1.444.089,12 € | 15.80% |
| 1985 | 1.247.084,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.084.707,07 € | 3.05% |
| 2020 | 5.904.743,50 € | -23.72% |
| 2019 | 7.740.463,26 € | 105.89% |
| 2018 | 3.759.590,16 € | -40.77% |
| 2017 | 6.346.915,69 € | 75.56% |
| 2016 | 3.615.179,76 € | -31.58% |
| 2015 | 5.283.505,27 € | -11.47% |
| 2014 | 5.968.048,31 € | 3.37% |
| 2013 | 5.773.672,69 € | -13.55% |
| 2012 | 6.678.639,33 € | 17.05% |
| 2011 | 5.706.007,73 € | 1.44% |
| 2010 | 5.625.205,10 € | -6.36% |
| 2009 | 6.007.162,95 € | 15.16% |
| 2008 | 5.216.421,93 € | -0.24% |
| 2007 | 5.228.971,33 € | 31.62% |
| 2006 | 3.972.757,13 € | 24.09% |
| 2005 | 3.201.540,20 € | -1.84% |
| 2004 | 3.261.398,09 € | -76.23% |
| 2003 | 13.719.756,00 € | 46.04% |
| 2002 | 9.394.534,80 € | 391.39% |
| 2001 | 1.911.822,73 € | 53.71% |
| 2000 | 1.243.794,55 € | -51.00% |
| 1999 | 2.538.354,78 € | 1.92% |
| 1998 | 2.490.630,40 € | 6.41% |
| 1997 | 2.340.669,65 € | 43.34% |
| 1996 | 1.632.902,71 € | 23.48% |
| 1995 | 1.322.423,17 € | -2.98% |
| 1994 | 1.363.081,64 € | 1.47% |
| 1993 | 1.343.334,17 € | -14.87% |
| 1992 | 1.577.906,19 € | 38.11% |
| 1991 | 1.142.524,01 € | 17.40% |
| 1990 | 973.158,80 € | -2.10% |
| 1989 | 994.074,02 € | 490.71% |
| 1988 | 168.283,39 € | -29.43% |
| 1987 | 238.476,36 € | -34.53% |
| 1986 | 364.248,64 € | 236.70% |
| 1985 | 108.182,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -20.00% |
| 2020 | 500.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 14.353.899,13 € | 37.63% |
| 2020 | 10.429.605,47 € | 218.03% |
| 2019 | 3.279.393,95 € | 14.01% |
| 2018 | 2.876.407,73 € | 7.33% |
| 2017 | 2.680.011,71 € | -66.17% |
| 2016 | 7.921.835,50 € | -0.80% |
| 2015 | 7.985.970,97 € | 104.43% |
| 2014 | 3.906.488,91 € | -5.14% |
| 2013 | 4.118.102,49 € | -32.61% |
| 2012 | 6.110.645,47 € | -72.02% |
| 2011 | 21.839.447,84 € | 18.67% |
| 2010 | 18.403.229,88 € | -29.71% |
| 2009 | 26.181.435,99 € | 82.84% |
| 2008 | 14.319.629,08 € | -9.22% |
| 2007 | 15.773.729,90 € | 46.33% |
| 2006 | 10.779.489,53 € | 7.78% |
| 2005 | 10.001.052,57 € | 25.32% |
| 2004 | 7.980.112,36 € | 2,516.09% |
| 2003 | 305.039,31 € | -36.61% |
| 2002 | 481.185,22 € | -96.87% |
| 2001 | 15.374.920,39 € | 26.31% |
| 2000 | 12.172.730,07 € | 9.13% |
| 1999 | 11.154.272,32 € | -12.29% |
| 1998 | 12.717.487,87 € | 91.57% |
| 1997 | 6.638.528,93 € | 19.15% |
| 1996 | 5.571.739,59 € | 215.82% |
| 1995 | 1.764.225,91 € | -70.03% |
| 1994 | 5.886.842,61 € | -17.51% |
| 1993 | 7.136.309,55 € | -27.94% |
| 1992 | 9.903.826,87 € | 37.51% |
| 1991 | 7.202.251,65 € | 38.08% |
| 1990 | 5.216.020,96 € | -35.76% |
| 1989 | 8.119.680,14 € | 144.40% |
| 1988 | 3.322.297,55 € | 67.76% |
| 1987 | 1.980.340,89 € | -50.74% |
| 1986 | 4.019.853,17 € | 944.11% |
| 1985 | 385.002,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.511,00 € | -17.76% |
| 2020 | 721.673,40 € | -38.24% |
| 2019 | 1.168.515,75 € | 27.70% |
| 2018 | 915.060,20 € | 21.69% |
| 2017 | 751.937,86 € | -75.64% |
| 2016 | 3.087.173,16 € | 26.20% |
| 2015 | 2.446.207,06 € | 66.11% |
| 2014 | 1.472.611,86 € | 41.95% |
| 2013 | 1.037.399,23 € | -41.33% |
| 2012 | 1.768.344,04 € | -12.64% |
| 2011 | 2.024.131,26 € | -38.14% |
| 2010 | 3.272.118,10 € | 69.44% |
| 2009 | 1.931.093,46 € | 817.05% |
| 2008 | 210.576,63 € | -63.66% |
| 2007 | 579.536,24 € | 149.99% |
| 2006 | 231.825,04 € | 7.23% |
| 2005 | 216.201,09 € | 2.68% |
| 2004 | 210.563,12 € | -94.13% |
| 2003 | 3.584.092,36 € | 7,660.24% |
| 2002 | 46.185,33 € | -91.64% |
| 2001 | 552.716,08 € | 0.12% |
| 2000 | 552.029,62 € | -16.75% |
| 1999 | 663.078,11 € | 74.08% |
| 1998 | 380.910,44 € | -27.40% |
| 1997 | 524.683,57 € | 80.37% |
| 1996 | 290.889,86 € | 7.08% |
| 1995 | 271.657,47 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 72.121,45 € | -50.00% |
| 1987 | 144.242,91 € | 38.50% |
| 1986 | 104.144,90 € | 2,063.33% |
| 1985 | 4.814,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 10.38% |
| 2019 | 90.599,08 € | 87.53% |
| 2018 | 48.311,72 € | 7.66% |
| 2017 | 44.876,06 € | -18.62% |
| 2016 | 55.145,82 € | -21.87% |
| 2015 | 70.580,58 € | -4.63% |
| 2014 | 74.007,04 € | -89.45% |
| 2013 | 701.654,18 € | 865.19% |
| 2012 | 72.696,05 € | -18.45% |
| 2011 | 89.139,62 € | 6.34% |
| 2010 | 83.826,26 € | 19.98% |
| 2009 | 69.867,69 € | -30.92% |
| 2008 | 101.142,43 € | -98.02% |
| 2007 | 5.107.457,29 € | -49.37% |
| 2006 | 10.088.688,06 € | 65.31% |
| 2005 | 6.103.068,09 € | 3.46% |
| 2004 | 5.898.709,33 € | 1,096.00% |
| 2003 | 493.204,46 € | -98.83% |
| 2002 | 42.299.372,30 € | 70,279.53% |
| 2001 | 60.101,81 € | 0.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 12.50% |
| 1997 | 48.081,57 € | 0.00% |
| 1996 | 48.081,57 € | 0.00% |
| 1995 | 48.081,57 € | 0.00% |
| 1994 | 48.081,57 € | 33.33% |
| 1993 | 36.060,73 € | -0.00% |
| 1992 | 36.061,33 € | -1.64% |
| 1991 | 36.662,34 € | 1.67% |
| 1990 | 36.061,33 € | -0.00% |
| 1989 | 36.061,93 € | 2,003,340.56% |
| 1988 | 1,80 € | -99.99% |
| 1987 | 30.056,62 € | 0.00% |
| 1986 | 30.056,62 € | -93.39% |
| 1985 | 454.728,86 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 733.203,84 € | 0.00% |
| 2020 | 733.203,84 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.507.530,73 € | -38.30% |
| 2016 | 8.925.592,28 € | 9.57% |
| 2015 | 8.146.274,09 € | 31.62% |
| 2014 | 6.189.272,42 € | -31.39% |
| 2013 | 9.020.389,16 € | 51.15% |
| 2012 | 5.967.762,45 € | -12.74% |
| 2011 | 6.839.044,81 € | 47.64% |
| 2010 | 4.632.245,99 € | 18.12% |
| 2009 | 3.921.535,14 € | -1.82% |
| 2008 | 3.994.198,30 € | 5.52% |
| 2007 | 3.785.248,03 € | 8.61% |
| 2006 | 3.485.223,75 € | 4.03% |
| 2005 | 3.350.317,87 € | 3.55% |
| 2004 | 3.235.510,45 € | -94.95% |
| 2003 | 64.117.121,99 € | -33.15% |
| 2002 | 95.917.055,17 € | 2,143.44% |
| 2001 | 4.275.447,81 € | -1.72% |
| 2000 | 4.350.362,25 € | 10.58% |
| 1999 | 3.933.973,30 € | 17.44% |
| 1998 | 3.349.876,79 € | 285.38% |
| 1997 | 869.247,29 € | 103.98% |
| 1996 | 426.139,37 € | -77.26% |
| 1995 | 1.874.342,57 € | -23.93% |
| 1994 | 2.464.012,87 € | 39.18% |
| 1993 | 1.770.323,22 € | 96.37% |
| 1992 | 901.518,76 € | -23.11% |
| 1991 | 1.172.540,51 € | 68.17% |
| 1990 | 697.236,94 € | 97.29% |
| 1989 | 353.399,83 € | -44.50% |
| 1988 | 636.762,31 € | 35.22% |
| 1987 | 470.924,82 € | -4.57% |
| 1986 | 493.502,50 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lugo
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 21:04
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