Presupuestos Municipales Ayuntamiento de Lorca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lorca 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 Lorca en 2021
| Presupuesto municipal Ayuntamiendo de Lorca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 32.815.029,62 € | 43.28% | Gastos personal | 26.652.503,25 € | 36.60% |
| Impuestos indirectos | 3.707.292,67 € | 4.89% | Gastos bienes y servicios | 22.781.593,28 € | 31.29% |
| Tasas y otros ingresos | 13.735.263,13 € | 18.12% | Gastos financieros | 1.010.590,00 € | 1.39% |
| Transferencias Corrientes | 21.864.781,16 € | 28.84% | Transferencias Corrientes | 13.454.830,05 € | 18.48% |
| Ingresos Patrimoniales | 1.111.550,00 € | 1.47% | Fondo de Contingencia | 670.000,00 € | 0.92% |
| Enajenación Inver. reales | 70,00 € | 0.00% | Inversiones reales | 3.319.262,02 € | 4.56% |
| Transferencias de capital | 1.484.802,02 € | 1.96% | Transferencias de capital | 155.020,00 € | 0.21% |
| Activos financieros | 600.010,00 € | 0.79% | Activos financieros | 600.000,00 € | 0.82% |
| Pasivos financieros | 500.000,00 € | 0.66% | Pasivos financieros | 4.175.000,00 € | 5.73% |
| Total | 75.818.798,60 € | 100% | Total | 72.818.798,60 € | 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 Lorca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 75.818.798,60 € | 0.00% | 72.818.798,60 € | 4.16% | |
| 2020 | 75.818.798,60 € | -5.54% | 69.911.660,78 € | -7.51% | |
| 2019 | 80.264.162,87 € | -0.63% | 75.586.041,56 € | 1.49% | |
| 2018 | 80.776.918,67 € | 6.73% | 74.474.720,89 € | -10.73% | |
| 2017 | 75.686.739,72 € | -26.66% | 83.428.802,17 € | 7.72% | |
| 2016 | 103.198.359,83 € | 21.59% | 77.450.707,08 € | -13.72% | |
| 2015 | 84.873.017,47 € | 7.79% | 89.771.631,86 € | 28.91% | |
| 2014 | 78.742.519,15 € | 2.07% | 69.638.282,48 € | -6.68% | |
| 2013 | 77.143.925,08 € | -25.29% | 74.621.137,69 € | -14.45% | |
| 2012 | 103.254.267,51 € | -5.73% | 87.229.894,90 € | -15.77% | |
| 2011 | 109.531.269,64 € | 31.97% | 103.562.549,43 € | 0.94% | |
| 2010 | 82.995.923,42 € | -24.06% | 102.602.815,82 € | 10.70% | |
| 2009 | 109.297.167,79 € | 26.76% | 92.688.716,74 € | 6.54% | |
| 2008 | 86.224.351,58 € | 7.04% | 86.999.499,15 € | -11.17% | |
| 2007 | 80.551.203,42 € | -3.08% | 97.941.654,02 € | 24.46% | |
| 2006 | 83.107.795,27 € | 5.89% | 78.691.527,11 € | 7.43% | |
| 2005 | 78.486.275,19 € | 15.31% | 73.252.030,91 € | 17.78% | |
| 2004 | 68.067.719,45 € | 289.32% | 62.192.966,81 € | 715.73% | |
| 2003 | 17.483.886,93 € | 13.38% | 7.624.195,67 € | 3.01% | |
| 2002 | 15.420.091,40 € | -67.09% | 7.401.092,89 € | -84.20% | |
| 2001 | 46.853.728,15 € | -1.28% | 46.853.728,14 € | -1.28% | |
| 2000 | 47.463.044,80 € | 26.27% | 47.463.044,80 € | 26.27% | |
| 1999 | 37.587.776,12 € | 19.41% | 37.587.776,12 € | 19.41% | |
| 1998 | 31.478.499,05 € | 6.79% | 31.478.499,04 € | 6.79% | |
| 1997 | 29.475.642,13 € | -7.09% | 29.475.642,12 € | -7.09% | |
| 1996 | 31.723.931,12 € | 13.20% | 31.723.931,13 € | 13.20% | |
| 1995 | 28.025.333,18 € | 10.39% | 28.025.333,20 € | 10.39% | |
| 1994 | 25.387.280,46 € | 9.80% | 25.387.280,47 € | 9.80% | |
| 1993 | 23.120.507,66 € | -17.02% | 23.120.507,66 € | -17.02% | |
| 1992 | 27.862.741,37 € | 35.26% | 27.862.741,36 € | 35.26% | |
| 1991 | 20.600.086,96 € | 16.89% | 20.600.086,94 € | 16.89% | |
| 1990 | 17.624.054,53 € | 21.02% | 17.624.054,52 € | 21.02% | |
| 1989 | 14.562.956,34 € | 12.15% | 14.562.956,33 € | 12.15% | |
| 1988 | 12.985.051,38 € | 24.44% | 12.985.051,37 € | 24.44% | |
| 1987 | 10.434.403,52 € | 5.24% | 10.434.403,50 € | 5.24% | |
| 1986 | 9.914.417,46 € | 30.56% | 9.914.417,45 € | 30.56% | |
| 1985 | 7.593.549,69 € | 7.593.549,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.815.029,62 € | 0.00% |
| 2020 | 32.815.029,62 € | -7.18% |
| 2019 | 35.352.874,88 € | 29.61% |
| 2018 | 27.275.963,78 € | 5.34% |
| 2017 | 25.892.190,60 € | -4.83% |
| 2016 | 27.206.263,51 € | 7.73% |
| 2015 | 25.254.323,66 € | -7.72% |
| 2014 | 27.366.570,54 € | 58.33% |
| 2013 | 17.284.192,52 € | 7.56% |
| 2012 | 16.068.643,53 € | -4.65% |
| 2011 | 16.852.769,63 € | -30.98% |
| 2010 | 24.416.306,22 € | -2.86% |
| 2009 | 25.134.928,85 € | 7.50% |
| 2008 | 23.381.013,34 € | 1.22% |
| 2007 | 23.099.447,79 € | 13.52% |
| 2006 | 20.348.634,58 € | 18.25% |
| 2005 | 17.208.844,36 € | 20.75% |
| 2004 | 14.251.767,14 € | 532.31% |
| 2003 | 2.253.931,22 € | 6.98% |
| 2002 | 2.106.786,31 € | -85.22% |
| 2001 | 14.256.007,12 € | 14.07% |
| 2000 | 12.498.046,71 € | 33.05% |
| 1999 | 9.393.819,19 € | 3.99% |
| 1998 | 9.033.211,93 € | 10.51% |
| 1997 | 8.173.764,62 € | 1.65% |
| 1996 | 8.041.337,42 € | 10.48% |
| 1995 | 7.278.256,58 € | 1.01% |
| 1994 | 7.205.159,21 € | 9.62% |
| 1993 | 6.572.608,27 € | 3.74% |
| 1992 | 6.335.418,85 € | 40.39% |
| 1991 | 4.512.850,84 € | 10.10% |
| 1990 | 4.098.903,75 € | 78.33% |
| 1989 | 2.298.510,94 € | 15.15% |
| 1988 | 1.996.094,69 € | 21.81% |
| 1987 | 1.638.704,90 € | 15.51% |
| 1986 | 1.418.664,55 € | 19.61% |
| 1985 | 1.186.097,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.707.292,67 € | 0.00% |
| 2020 | 3.707.292,67 € | 13.70% |
| 2019 | 3.260.732,59 € | -10.46% |
| 2018 | 3.641.608,90 € | 5.51% |
| 2017 | 3.451.397,06 € | 4.67% |
| 2016 | 3.297.257,58 € | 3.91% |
| 2015 | 3.173.057,63 € | 29.24% |
| 2014 | 2.455.198,97 € | -20.16% |
| 2013 | 3.074.982,79 € | -23.85% |
| 2012 | 4.037.924,08 € | 22.56% |
| 2011 | 3.294.585,60 € | 8.50% |
| 2010 | 3.036.439,54 € | -19.48% |
| 2009 | 3.770.962,50 € | -22.22% |
| 2008 | 4.848.241,52 € | -5.88% |
| 2007 | 5.151.103,47 € | -17.44% |
| 2006 | 6.238.953,15 € | 42.23% |
| 2005 | 4.386.516,50 € | -7.75% |
| 2004 | 4.755.080,08 € | -43.19% |
| 2003 | 8.369.720,13 € | 6.91% |
| 2002 | 7.828.995,72 € | 130,266,051.75% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 721.214,53 € | 0.00% |
| 1996 | 721.214,53 € | 20.00% |
| 1995 | 601.012,10 € | -35.06% |
| 1994 | 925.558,64 € | 28.33% |
| 1993 | 721.214,53 € | 0.00% |
| 1992 | 721.214,53 € | 43.71% |
| 1991 | 501.845,11 € | 0.48% |
| 1990 | 499.441,06 € | -37.17% |
| 1989 | 794.922,69 € | 1.77% |
| 1988 | 781.099,55 € | 10.54% |
| 1987 | 706.650,48 € | 15.08% |
| 1986 | 614.057,07 € | 17.88% |
| 1985 | 520.900,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.735.263,13 € | 0.00% |
| 2020 | 13.735.263,13 € | 3.27% |
| 2019 | 13.299.883,95 € | 14.79% |
| 2018 | 11.586.682,92 € | 10.96% |
| 2017 | 10.441.969,31 € | -7.67% |
| 2016 | 11.308.983,80 € | 14.73% |
| 2015 | 9.856.909,17 € | 9.00% |
| 2014 | 9.043.153,11 € | -23.48% |
| 2013 | 11.817.797,66 € | -9.85% |
| 2012 | 13.108.544,11 € | -38.05% |
| 2011 | 21.159.202,05 € | 109.96% |
| 2010 | 10.077.777,20 € | -11.73% |
| 2009 | 11.417.338,59 € | 7.50% |
| 2008 | 10.620.606,11 € | -9.99% |
| 2007 | 11.798.807,37 € | -26.82% |
| 2006 | 16.123.772,78 € | -1.72% |
| 2005 | 16.406.589,15 € | -15.66% |
| 2004 | 19.452.233,71 € | -31.37% |
| 2003 | 28.344.426,17 € | 42.54% |
| 2002 | 19.885.894,38 € | 61.52% |
| 2001 | 12.311.565,86 € | 1.05% |
| 2000 | 12.183.814,58 € | 22.76% |
| 1999 | 9.925.143,91 € | 11.24% |
| 1998 | 8.922.045,81 € | 7.55% |
| 1997 | 8.295.709,68 € | 7.42% |
| 1996 | 7.722.644,86 € | 31.26% |
| 1995 | 5.883.337,54 € | 4.04% |
| 1994 | 5.654.946,93 € | 15.82% |
| 1993 | 4.882.652,39 € | -2.66% |
| 1992 | 5.016.077,07 € | 21.77% |
| 1991 | 4.119.340,57 € | 21.70% |
| 1990 | 3.384.903,78 € | -11.10% |
| 1989 | 3.807.664,75 € | 5.05% |
| 1988 | 3.624.654,30 € | 12.54% |
| 1987 | 3.220.809,15 € | 34.87% |
| 1986 | 2.388.027,09 € | 8.44% |
| 1985 | 2.202.183,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.864.781,16 € | 0.00% |
| 2020 | 21.864.781,16 € | -2.59% |
| 2019 | 22.445.511,08 € | -21.12% |
| 2018 | 28.453.827,92 € | -0.52% |
| 2017 | 28.603.447,22 € | 7.68% |
| 2016 | 26.563.768,36 € | -15.04% |
| 2015 | 31.264.966,44 € | 20.70% |
| 2014 | 25.902.460,36 € | -22.26% |
| 2013 | 33.318.055,38 € | -16.20% |
| 2012 | 39.760.218,67 € | -20.46% |
| 2011 | 49.988.434,30 € | 114.63% |
| 2010 | 23.290.384,02 € | 0.04% |
| 2009 | 23.280.338,01 € | -13.96% |
| 2008 | 27.058.860,13 € | 18.12% |
| 2007 | 22.907.654,67 € | -22.50% |
| 2006 | 29.559.350,28 € | -2.43% |
| 2005 | 30.296.222,67 € | 62.01% |
| 2004 | 18.700.145,75 € | 3,468.69% |
| 2003 | 524.005,91 € | -38.82% |
| 2002 | 856.433,68 € | -93.67% |
| 2001 | 13.531.594,08 € | -1.39% |
| 2000 | 13.722.909,38 € | 27.56% |
| 1999 | 10.758.116,67 € | 7.99% |
| 1998 | 9.961.775,63 € | 20.07% |
| 1997 | 8.296.972,10 € | 8.53% |
| 1996 | 7.644.879,98 € | -4.99% |
| 1995 | 8.046.528,74 € | 22.94% |
| 1994 | 6.545.027,83 € | 1.49% |
| 1993 | 6.448.871,90 € | -6.94% |
| 1992 | 6.929.612,23 € | 42.27% |
| 1991 | 4.870.896,63 € | 19.09% |
| 1990 | 4.090.006,15 € | 16.25% |
| 1989 | 3.518.363,05 € | 16.75% |
| 1988 | 3.013.673,90 € | 13.20% |
| 1987 | 2.662.249,11 € | 11.10% |
| 1986 | 2.396.291,72 € | 8.34% |
| 1985 | 2.211.725,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.111.550,00 € | 0.00% |
| 2020 | 1.111.550,00 € | 2.31% |
| 2019 | 1.086.483,17 € | 17.94% |
| 2018 | 921.211,45 € | -5.23% |
| 2017 | 972.094,79 € | -4.31% |
| 2016 | 1.015.925,37 € | 25.74% |
| 2015 | 807.988,55 € | 7.15% |
| 2014 | 754.074,38 € | -1.68% |
| 2013 | 766.968,80 € | 11.07% |
| 2012 | 690.519,58 € | -0.74% |
| 2011 | 695.647,91 € | -0.87% |
| 2010 | 701.754,44 € | 0.83% |
| 2009 | 695.944,48 € | -35.19% |
| 2008 | 1.073.796,83 € | 12.81% |
| 2007 | 951.897,16 € | 28.68% |
| 2006 | 739.757,92 € | 25.07% |
| 2005 | 591.497,11 € | 39.32% |
| 2004 | 424.557,65 € | -62.58% |
| 2003 | 1.134.670,00 € | 360.46% |
| 2002 | 246.419,95 € | 36.19% |
| 2001 | 180.934,69 € | -14.24% |
| 2000 | 210.985,30 € | -46.12% |
| 1999 | 391.559,39 € | 0.00% |
| 1998 | 391.559,39 € | 10.40% |
| 1997 | 354.681,28 € | -13.22% |
| 1996 | 408.718,28 € | 21.43% |
| 1995 | 336.596,83 € | -21.18% |
| 1994 | 427.043,14 € | 2.16% |
| 1993 | 418.027,96 € | 25.20% |
| 1992 | 333.886,26 € | 53.68% |
| 1991 | 217.267,68 € | 71.12% |
| 1990 | 126.965,61 € | 25.55% |
| 1989 | 101.127,50 € | 0.00% |
| 1988 | 101.127,50 € | 27.22% |
| 1987 | 79.491,06 € | 50.71% |
| 1986 | 52.746,02 € | -3.40% |
| 1985 | 54.600,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70,00 € | 0.00% |
| 2020 | 70,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 33.771,81 € | -97.07% |
| 2015 | 1.154.529,65 € | 994.68% |
| 2014 | 105.467,70 € | 202.99% |
| 2013 | 34.809,00 € | 78.51% |
| 2012 | 19.500,00 € | -89.58% |
| 2011 | 187.113,30 € | 3,013.30% |
| 2010 | 6.010,12 € | -50.00% |
| 2009 | 12.020,24 € | 100.00% |
| 2008 | 6.010,12 € | -99.24% |
| 2007 | 787.650,56 € | 388.31% |
| 2006 | 161.301,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 129.251,75 € | -98.26% |
| 2003 | 7.429.467,78 € | -6.54% |
| 2002 | 7.949.521,30 € | 462.83% |
| 2001 | 1.412.408,50 € | -32.66% |
| 2000 | 2.097.562,29 € | 581,570.58% |
| 1999 | 360,61 € | 0.00% |
| 1998 | 360,61 € | 900.03% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 898.89% |
| 1991 | 3,61 € | 0.00% |
| 1990 | 3,61 € | 19.93% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | 0.00% |
| 1985 | 3,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.484.802,02 € | 0.00% |
| 2020 | 1.484.802,02 € | -65.26% |
| 2019 | 4.273.992,78 € | -37.14% |
| 2018 | 6.799.297,39 € | 70.92% |
| 2017 | 3.978.126,47 € | -88.08% |
| 2016 | 33.365.277,78 € | 162.68% |
| 2015 | 12.702.005,19 € | 0.87% |
| 2014 | 12.593.037,63 € | 23.55% |
| 2013 | 10.193.020,27 € | 156.63% |
| 2012 | 3.971.945,53 € | -70.88% |
| 2011 | 13.638.415,19 € | -35.27% |
| 2010 | 21.068.972,06 € | -15.07% |
| 2009 | 24.806.408,03 € | 99.99% |
| 2008 | 12.403.916,66 € | 110.44% |
| 2007 | 5.894.152,76 € | -0.85% |
| 2006 | 5.944.478,18 € | 14.66% |
| 2005 | 5.184.273,10 € | -30.37% |
| 2004 | 7.445.312,74 € | 6,686.83% |
| 2003 | 109.702,34 € | -3.59% |
| 2002 | 113.783,53 € | -96.98% |
| 2001 | 3.766.294,39 € | -42.41% |
| 2000 | 6.539.354,27 € | 245.91% |
| 1999 | 1.890.465,54 € | 1.33% |
| 1998 | 1.865.667,78 € | -28.50% |
| 1997 | 2.609.186,13 € | -51.00% |
| 1996 | 5.324.535,79 € | 5.14% |
| 1995 | 5.064.140,01 € | 41.41% |
| 1994 | 3.581.286,75 € | 94.10% |
| 1993 | 1.845.056,82 € | -66.29% |
| 1992 | 5.473.342,86 € | 28.77% |
| 1991 | 4.250.464,64 € | 26.30% |
| 1990 | 3.365.430,84 € | 34.24% |
| 1989 | 2.506.969,28 € | 35.51% |
| 1988 | 1.850.093,50 € | 55.05% |
| 1987 | 1.193.200,52 € | -45.17% |
| 1986 | 2.176.165,51 € | 436.41% |
| 1985 | 405.687,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.010,00 € | 0.00% |
| 2020 | 600.010,00 € | 143.89% |
| 2019 | 246.020,19 € | -5.51% |
| 2018 | 260.359,86 € | 5.16% |
| 2017 | 247.576,70 € | 0.05% |
| 2016 | 247.441,31 € | 0.71% |
| 2015 | 245.687,49 € | -2.14% |
| 2014 | 251.059,24 € | 1.73% |
| 2013 | 246.790,67 € | -4.09% |
| 2012 | 257.322,24 € | 0.36% |
| 2011 | 256.389,35 € | 10.01% |
| 2010 | 233.052,39 € | 50.07% |
| 2009 | 155.294,76 € | 8.28% |
| 2008 | 143.418,15 € | 7.87% |
| 2007 | 132.954,30 € | 9.10% |
| 2006 | 121.862,82 € | 7.82% |
| 2005 | 113.019,29 € | -13.31% |
| 2004 | 130.368,15 € | -5.48% |
| 2003 | 137.929,57 € | -92.80% |
| 2002 | 1.916.830,35 € | 963.11% |
| 2001 | 180.303,63 € | 200.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | -0.03% |
| 1994 | 60.119,24 € | 24.99% |
| 1993 | 48.099,00 € | 0.04% |
| 1992 | 48.080,97 € | -68.00% |
| 1991 | 150.254,83 € | 66.67% |
| 1990 | 90.153,62 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | -14.29% |
| 1986 | 105.177,12 € | 250.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | 67.41% |
| 2019 | 298.664,23 € | -83.75% |
| 2018 | 1.837.966,45 € | -12.48% |
| 2017 | 2.099.937,57 € | 1,215.17% |
| 2016 | 159.670,31 € | -61.39% |
| 2015 | 413.549,69 € | 52.32% |
| 2014 | 271.497,22 € | -33.34% |
| 2013 | 407.307,99 € | -98.39% |
| 2012 | 25.339.649,77 € | 632.63% |
| 2011 | 3.458.712,31 € | 1,993.30% |
| 2010 | 165.227,43 € | -99.17% |
| 2009 | 20.023.932,33 € | 199.38% |
| 2008 | 6.688.488,72 € | -31.94% |
| 2007 | 9.827.535,34 € | 153.96% |
| 2006 | 3.869.684,56 € | -9.99% |
| 2005 | 4.299.313,01 € | 54.71% |
| 2004 | 2.779.002,48 € | -95.61% |
| 2003 | 63.343.469,93 € | 15.49% |
| 2002 | 54.849.358,39 € | 4,415.79% |
| 2001 | 1.214.613,87 € | 708.31% |
| 2000 | 150.265,05 € | -97.09% |
| 1999 | 5.168.203,59 € | 315.53% |
| 1998 | 1.243.770,68 € | 29.02% |
| 1997 | 963.976,52 € | -46.46% |
| 1996 | 1.800.462,99 € | 138.37% |
| 1995 | 755.324,11 € | -23.56% |
| 1994 | 988.102,66 € | -54.76% |
| 1993 | 2.183.940,73 € | -27.32% |
| 1992 | 3.005.072,54 € | 51.99% |
| 1991 | 1.977.163,05 € | 0.45% |
| 1990 | 1.968.246,11 € | 36.19% |
| 1989 | 1.445.243,30 € | -5.43% |
| 1988 | 1.528.153,11 € | 81.24% |
| 1987 | 843.143,47 € | 10.46% |
| 1986 | 763.285,37 € | -22.30% |
| 1985 | 982.300,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.652.503,25 € | 3.97% |
| 2020 | 25.635.489,45 € | -8.55% |
| 2019 | 28.033.194,16 € | 3.33% |
| 2018 | 27.128.727,83 € | 5.28% |
| 2017 | 25.768.356,47 € | 5.01% |
| 2016 | 24.537.791,23 € | -1.40% |
| 2015 | 24.885.085,99 € | 4.28% |
| 2014 | 23.863.130,54 € | -0.37% |
| 2013 | 23.951.937,33 € | -6.70% |
| 2012 | 25.672.700,84 € | -2.74% |
| 2011 | 26.395.471,31 € | 1.06% |
| 2010 | 26.119.281,13 € | -2.32% |
| 2009 | 26.740.280,83 € | 6.86% |
| 2008 | 25.024.319,31 € | 3.94% |
| 2007 | 24.075.049,53 € | 12.04% |
| 2006 | 21.488.264,07 € | 10.43% |
| 2005 | 19.458.407,93 € | 11.00% |
| 2004 | 17.529.532,93 € | 2.70% |
| 2003 | 17.068.112,69 € | 27.91% |
| 2002 | 13.343.393,37 € | 5.86% |
| 2001 | 12.605.226,54 € | 0.35% |
| 2000 | 12.561.027,98 € | 40.19% |
| 1999 | 8.960.268,36 € | -0.40% |
| 1998 | 8.996.094,39 € | 7.04% |
| 1997 | 8.404.361,24 € | 6.47% |
| 1996 | 7.893.807,34 € | 10.46% |
| 1995 | 7.146.169,88 € | 4.44% |
| 1994 | 6.842.529,45 € | -0.04% |
| 1993 | 6.845.597,92 € | -7.01% |
| 1992 | 7.361.966,52 € | 42.12% |
| 1991 | 5.180.065,11 € | 12.12% |
| 1990 | 4.620.015,28 € | 14.67% |
| 1989 | 4.029.100,82 € | 11.49% |
| 1988 | 3.613.958,46 € | 13.04% |
| 1987 | 3.197.149,13 € | 12.00% |
| 1986 | 2.854.623,66 € | 7.40% |
| 1985 | 2.657.946,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.781.593,28 € | 1.43% |
| 2020 | 22.459.971,28 € | 5.72% |
| 2019 | 21.245.308,26 € | 9.29% |
| 2018 | 19.439.674,47 € | -2.25% |
| 2017 | 19.887.573,98 € | 4.50% |
| 2016 | 19.030.406,79 € | -9.85% |
| 2015 | 21.109.321,44 € | 10.35% |
| 2014 | 19.130.054,65 € | -1.09% |
| 2013 | 19.340.229,11 € | -38.94% |
| 2012 | 31.673.888,08 € | -14.26% |
| 2011 | 36.942.245,13 € | 46.88% |
| 2010 | 25.151.381,34 € | 6.65% |
| 2009 | 23.583.509,70 € | -7.85% |
| 2008 | 25.591.941,80 € | -16.03% |
| 2007 | 30.478.072,28 € | 15.02% |
| 2006 | 26.498.586,40 € | 16.42% |
| 2005 | 22.761.369,94 € | 30.35% |
| 2004 | 17.461.774,82 € | 1,808.81% |
| 2003 | 914.801,29 € | 0.41% |
| 2002 | 911.071,86 € | -85.33% |
| 2001 | 6.211.062,10 € | 8.50% |
| 2000 | 5.724.339,79 € | 3.63% |
| 1999 | 5.523.902,25 € | -31.66% |
| 1998 | 8.083.011,79 € | 11.89% |
| 1997 | 7.224.165,49 € | 5.47% |
| 1996 | 6.849.650,81 € | 4.08% |
| 1995 | 6.581.082,54 € | 23.47% |
| 1994 | 5.330.135,95 € | 1.63% |
| 1993 | 5.244.431,62 € | 4.55% |
| 1992 | 5.016.047,02 € | -14.19% |
| 1991 | 5.845.443,73 € | 9.68% |
| 1990 | 5.329.745,29 € | 12.94% |
| 1989 | 4.719.068,91 € | 17.81% |
| 1988 | 4.005.541,33 € | 5.78% |
| 1987 | 3.786.659,17 € | 41.31% |
| 1986 | 2.679.615,86 € | 7.20% |
| 1985 | 2.499.683,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.590,00 € | 0.00% |
| 2020 | 1.010.590,00 € | 19.76% |
| 2019 | 843.880,00 € | -8.75% |
| 2018 | 924.825,13 € | 1.63% |
| 2017 | 909.958,44 € | -8.64% |
| 2016 | 995.989,23 € | -22.30% |
| 2015 | 1.281.837,13 € | -58.89% |
| 2014 | 3.118.330,77 € | -11.07% |
| 2013 | 3.506.485,48 € | -0.61% |
| 2012 | 3.527.866,30 € | 31.50% |
| 2011 | 2.682.836,49 € | 18.05% |
| 2010 | 2.272.604,82 € | 23.64% |
| 2009 | 1.838.044,08 € | -28.06% |
| 2008 | 2.554.887,19 € | 58.53% |
| 2007 | 1.611.576,26 € | 43.57% |
| 2006 | 1.122.478,40 € | 8.48% |
| 2005 | 1.034.689,67 € | 6.57% |
| 2004 | 970.935,50 € | -89.00% |
| 2003 | 8.827.496,39 € | 7.55% |
| 2002 | 8.208.000,92 € | 405.81% |
| 2001 | 1.622.732,68 € | 58.82% |
| 2000 | 1.021.720,58 € | 12.58% |
| 1999 | 907.528,28 € | -4.43% |
| 1998 | 949.599,12 € | 24.41% |
| 1997 | 763.285,37 € | -20.13% |
| 1996 | 955.609,25 € | -11.17% |
| 1995 | 1.075.811,67 € | 40.94% |
| 1994 | 763.285,37 € | -18.59% |
| 1993 | 937.578,88 € | 22.83% |
| 1992 | 763.285,37 € | 27.70% |
| 1991 | 597.740,73 € | 49.56% |
| 1990 | 399.673,05 € | 15.51% |
| 1989 | 346.016,53 € | -8.87% |
| 1988 | 379.687,06 € | 5.29% |
| 1987 | 360.607,26 € | 13.55% |
| 1986 | 317.565,41 € | 11.30% |
| 1985 | 285.326,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.454.830,05 € | 0.63% |
| 2020 | 13.371.030,05 € | 0.71% |
| 2019 | 13.277.133,49 € | 5.57% |
| 2018 | 12.576.428,79 € | 4.94% |
| 2017 | 11.984.333,95 € | -11.28% |
| 2016 | 13.507.367,87 € | 17.26% |
| 2015 | 11.519.387,17 € | 1.14% |
| 2014 | 11.390.049,11 € | 5.48% |
| 2013 | 10.798.126,88 € | -2.98% |
| 2012 | 11.130.346,35 € | -17.94% |
| 2011 | 13.563.581,16 € | -8.22% |
| 2010 | 14.779.063,25 € | 6.78% |
| 2009 | 13.840.218,54 € | -10.69% |
| 2008 | 15.496.967,86 € | 8.52% |
| 2007 | 14.279.907,62 € | 5.34% |
| 2006 | 13.556.327,85 € | 2.71% |
| 2005 | 13.198.317,36 € | 30.93% |
| 2004 | 10.080.525,14 € | -54.37% |
| 2003 | 22.092.438,12 € | 37.60% |
| 2002 | 16.055.750,07 € | -1.82% |
| 2001 | 16.352.634,25 € | 9.93% |
| 2000 | 14.875.622,73 € | 14.77% |
| 1999 | 12.961.786,35 € | 74.38% |
| 1998 | 7.433.012,87 € | 8.57% |
| 1997 | 6.846.165,39 € | 12.14% |
| 1996 | 6.105.221,49 € | 15.90% |
| 1995 | 5.267.559,41 € | 9.27% |
| 1994 | 4.820.719,47 € | 9.28% |
| 1993 | 4.411.154,41 € | 14.40% |
| 1992 | 3.855.773,93 € | 157.86% |
| 1991 | 1.495.322,24 € | 24.96% |
| 1990 | 1.196.621,11 € | 31.91% |
| 1989 | 907.167,83 € | -7.75% |
| 1988 | 983.425,41 € | 46.12% |
| 1987 | 673.029,19 € | 17.67% |
| 1986 | 571.956,69 € | 57.77% |
| 1985 | 362.530,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.000,00 € | 0.00% |
| 2020 | 670.000,00 € | |
| 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 | 3.319.262,02 € | 80.93% |
| 2020 | 1.834.560,00 € | -70.74% |
| 2019 | 6.270.301,04 € | -39.49% |
| 2018 | 10.362.751,33 € | -44.37% |
| 2017 | 18.627.388,46 € | 37.87% |
| 2016 | 13.510.624,85 € | -46.18% |
| 2015 | 25.104.918,56 € | 475.85% |
| 2014 | 4.359.644,09 € | -52.36% |
| 2013 | 9.152.025,34 € | 22.93% |
| 2012 | 7.444.976,23 € | -58.30% |
| 2011 | 17.853.360,64 € | -39.88% |
| 2010 | 29.694.788,63 € | 40.57% |
| 2009 | 21.124.241,35 € | 70.32% |
| 2008 | 12.402.711,74 € | -48.13% |
| 2007 | 23.912.509,64 € | 76.06% |
| 2006 | 13.582.366,13 € | 12.10% |
| 2005 | 12.115.872,01 € | 4.92% |
| 2004 | 11.548.233,97 € | 551.16% |
| 2003 | 1.773.495,82 € | -8.28% |
| 2002 | 1.933.619,12 € | -68.68% |
| 2001 | 6.173.622,79 € | -38.66% |
| 2000 | 10.064.876,89 € | 123.45% |
| 1999 | 4.504.289,56 € | 30.61% |
| 1998 | 3.448.626,10 € | -23.15% |
| 1997 | 4.487.487,33 € | -46.02% |
| 1996 | 8.313.707,84 € | 27.92% |
| 1995 | 6.499.028,33 € | 4.01% |
| 1994 | 6.248.252,34 € | 29.57% |
| 1993 | 4.822.267,47 € | -51.43% |
| 1992 | 9.928.059,59 € | 62.40% |
| 1991 | 6.113.434,78 € | 20.74% |
| 1990 | 5.063.220,90 € | 40.64% |
| 1989 | 3.600.057,99 € | 17.70% |
| 1988 | 3.058.641,43 € | 84.81% |
| 1987 | 1.654.987,81 € | -39.75% |
| 1986 | 2.747.026,47 € | 148.42% |
| 1985 | 1.105.808,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.020,00 € | 0.00% |
| 2020 | 155.020,00 € | 12.33% |
| 2019 | 138.000,00 € | 165.38% |
| 2018 | 52.000,00 € | -68.95% |
| 2017 | 167.470,00 € | 612.64% |
| 2016 | 23.500,00 € | -67.36% |
| 2015 | 72.000,00 € | -20.90% |
| 2014 | 91.022,00 € | -48.51% |
| 2013 | 176.791,00 € | 131.10% |
| 2012 | 76.500,00 € | -49.34% |
| 2011 | 150.997,05 € | -83.88% |
| 2010 | 936.884,30 € | -47.11% |
| 2009 | 1.771.321,35 € | -31.64% |
| 2008 | 2.591.049,47 € | 65.18% |
| 2007 | 1.568.660,13 € | 152.40% |
| 2006 | 621.496,36 € | -67.02% |
| 2005 | 1.884.400,98 € | 7.73% |
| 2004 | 1.749.119,30 € | 1,255.45% |
| 2003 | 129.043,52 € | -72.21% |
| 2002 | 464.394,84 € | -56.59% |
| 2001 | 1.069.697,00 € | 5.94% |
| 2000 | 1.009.736,40 € | -66.53% |
| 1999 | 3.017.110,81 € | 116.56% |
| 1998 | 1.393.170,10 € | 366.37% |
| 1997 | 298.727,06 € | 25.19% |
| 1996 | 238.619,84 € | -26.07% |
| 1995 | 322.761,53 € | 27.86% |
| 1994 | 252.443,11 € | 1,400,028.18% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.99% |
| 1991 | 234.394,72 € | 95.98% |
| 1990 | 119.601,41 € | -9.55% |
| 1989 | 132.222,66 € | -8.33% |
| 1988 | 144.242,91 € | 140.00% |
| 1987 | 60.101,21 € | 17.65% |
| 1986 | 51.086,03 € | -32.00% |
| 1985 | 75.126,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 0.00% |
| 2020 | 600.000,00 € | 120.67% |
| 2019 | 271.897,67 € | 20.64% |
| 2018 | 225.374,12 € | -18.54% |
| 2017 | 276.683,50 € | 10.94% |
| 2016 | 249.398,53 € | -15.93% |
| 2015 | 296.644,53 € | 86.45% |
| 2014 | 159.097,85 € | -43.34% |
| 2013 | 280.815,06 € | 51.05% |
| 2012 | 185.906,20 € | -37.08% |
| 2011 | 295.473,37 € | 15.53% |
| 2010 | 255.749,36 € | -19.38% |
| 2009 | 317.244,80 € | 61.61% |
| 2008 | 196.298,08 € | 27.70% |
| 2007 | 153.719,77 € | 55.83% |
| 2006 | 98.645,94 € | -16.81% |
| 2005 | 118.584,25 € | 1.52% |
| 2004 | 116.812,53 € | -95.01% |
| 2003 | 2.342.656,60 € | -2.72% |
| 2002 | 2.408.265,09 € | 360.58% |
| 2001 | 522.880,53 € | 770.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 25.00% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | -60.00% |
| 1991 | 120.202,42 € | 33.33% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | -14.29% |
| 1986 | 105.177,12 € | 250.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.175.000,00 € | 0.00% |
| 2020 | 4.175.000,00 € | -24.18% |
| 2019 | 5.506.326,94 € | 46.25% |
| 2018 | 3.764.939,22 € | -35.17% |
| 2017 | 5.807.037,37 € | 3.78% |
| 2016 | 5.595.628,58 € | 1.69% |
| 2015 | 5.502.437,04 € | -26.90% |
| 2014 | 7.526.953,47 € | 1.51% |
| 2013 | 7.414.727,49 € | -1.37% |
| 2012 | 7.517.710,90 € | 32.39% |
| 2011 | 5.678.584,28 € | 67.36% |
| 2010 | 3.393.062,99 € | -2.33% |
| 2009 | 3.473.856,09 € | 10.59% |
| 2008 | 3.141.323,70 € | 68.69% |
| 2007 | 1.862.158,79 € | 8.05% |
| 2006 | 1.723.361,96 € | -35.70% |
| 2005 | 2.680.388,77 € | -2.03% |
| 2004 | 2.736.032,62 € | -96.13% |
| 2003 | 70.631.931,36 € | 20.24% |
| 2002 | 58.744.586,67 € | 2,458.70% |
| 2001 | 2.295.872,25 € | 7.00% |
| 2000 | 2.145.619,22 € | 29.82% |
| 1999 | 1.652.789,30 € | 48.25% |
| 1998 | 1.114.883,46 € | -19.87% |
| 1997 | 1.391.349,03 € | 6.44% |
| 1996 | 1.307.213,35 € | 21.85% |
| 1995 | 1.072.818,63 € | 0.28% |
| 1994 | 1.069.813,57 € | 31.85% |
| 1993 | 811.378,36 € | -8.78% |
| 1992 | 889.509,93 € | -12.23% |
| 1991 | 1.013.483,21 € | 25.89% |
| 1990 | 805.025,66 € | 8.91% |
| 1989 | 739.169,77 € | 4.20% |
| 1988 | 709.402,95 € | 15.97% |
| 1987 | 611.717,91 € | 4.15% |
| 1986 | 587.366,21 € | 1.78% |
| 1985 | 577.077,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lorca
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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