Presupuestos Municipales Ayuntamiento de Lumbrales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lumbrales 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 Lumbrales en 2021
| Presupuesto municipal Ayuntamiendo de Lumbrales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 405.139,97 € | 31.21% | Gastos personal | 483.417,95 € | 37.24% |
| Impuestos indirectos | 15.000,00 € | 1.16% | Gastos bienes y servicios | 476.007,36 € | 36.66% |
| Tasas y otros ingresos | 289.054,67 € | 22.26% | Gastos financieros | 4.000,00 € | 0.31% |
| Transferencias Corrientes | 497.724,54 € | 38.34% | Transferencias Corrientes | 95.000,00 € | 7.32% |
| Ingresos Patrimoniales | 31.592,22 € | 2.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 239.849,86 € | 18.47% |
| Transferencias de capital | 59.763,77 € | 4.60% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.298.275,17 € | 100% | Total | 1.298.275,17 € | 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 Lumbrales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.298.275,17 € | -6.99% | 1.298.275,17 € | -6.99% | |
| 2020 | 1.395.857,00 € | 9.03% | 1.395.857,00 € | 10.20% | |
| 2019 | 1.280.205,65 € | -20.73% | 1.266.692,58 € | 8.15% | |
| 2018 | 1.614.917,40 € | 13.91% | 1.171.216,34 € | 4.14% | |
| 2017 | 1.417.714,64 € | 3.68% | 1.124.631,08 € | -14.41% | |
| 2016 | 1.367.389,66 € | 0.42% | 1.314.029,45 € | 32.83% | |
| 2015 | 1.361.632,77 € | 3.95% | 989.288,94 € | -18.55% | |
| 2014 | 1.309.920,86 € | 5.35% | 1.214.668,01 € | 40.67% | |
| 2013 | 1.243.436,92 € | -3.31% | 863.514,70 € | -15.17% | |
| 2012 | 1.286.051,11 € | -2.66% | 1.017.924,73 € | -10.90% | |
| 2011 | 1.321.184,41 € | -5.05% | 1.142.396,66 € | -32.01% | |
| 2010 | 1.391.476,48 € | -24.58% | 1.680.138,03 € | -6.06% | |
| 2009 | 1.845.029,78 € | 40.99% | 1.788.549,40 € | 23.11% | |
| 2008 | 1.308.592,91 € | 11.05% | 1.452.752,61 € | 22.87% | |
| 2007 | 1.178.355,12 € | -5.95% | 1.182.370,35 € | 9.13% | |
| 2006 | 1.252.864,17 € | 3.14% | 1.083.470,29 € | -22.27% | |
| 2005 | 1.214.690,42 € | -21.48% | 1.393.814,48 € | -11.09% | |
| 2004 | 1.547.073,65 € | 427.77% | 1.567.753,21 € | 815.41% | |
| 2003 | 293.131,39 € | 7.83% | 171.263,16 € | -14.38% | |
| 2002 | 271.837,44 € | -75.59% | 200.033,57 € | -82.04% | |
| 2001 | 1.113.549,08 € | -1.14% | 1.113.549,08 € | -1.14% | |
| 2000 | 1.126.353,33 € | -19.99% | 1.126.353,33 € | -19.99% | |
| 1999 | 1.407.701,00 € | 5.20% | 1.407.700,99 € | 5.20% | |
| 1998 | 1.338.097,48 € | 10.38% | 1.338.097,48 € | 10.38% | |
| 1997 | 1.212.218,61 € | 30.51% | 1.212.218,58 € | 30.51% | |
| 1996 | 928.827,43 € | 7.30% | 928.827,43 € | 7.30% | |
| 1995 | 865.635,44 € | -6.32% | 865.635,44 € | -6.32% | |
| 1994 | 923.998,34 € | -0.56% | 923.998,36 € | -0.56% | |
| 1993 | 929.170,47 € | -0.26% | 929.170,46 € | -0.26% | |
| 1991 | 931.568,76 € | 53.85% | 931.568,77 € | 53.85% | |
| 1990 | 605.519,70 € | 9.51% | 605.519,69 € | 9.51% | |
| 1989 | 552.931,14 € | 46.03% | 552.931,14 € | 46.03% | |
| 1988 | 378.637,63 € | -42.57% | 378.637,61 € | -42.57% | |
| 1987 | 659.345,57 € | 179.41% | 659.345,56 € | 179.41% | |
| 1986 | 235.977,86 € | -53.76% | 235.977,85 € | -53.76% | |
| 1985 | 510.293,59 € | 510.293,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.139,97 € | 0.68% |
| 2020 | 402.412,19 € | 9.24% |
| 2019 | 368.364,91 € | 6.64% |
| 2018 | 345.414,92 € | -7.12% |
| 2017 | 371.891,62 € | -27.27% |
| 2016 | 511.361,37 € | 40.77% |
| 2015 | 363.259,27 € | -5.44% |
| 2014 | 384.157,13 € | 0.29% |
| 2013 | 383.042,47 € | 18.59% |
| 2012 | 322.991,16 € | 7.40% |
| 2011 | 300.726,02 € | 52.01% |
| 2010 | 197.835,44 € | -34.72% |
| 2009 | 303.072,54 € | 2.37% |
| 2008 | 296.052,90 € | 14.15% |
| 2007 | 259.353,28 € | 5.03% |
| 2006 | 246.942,97 € | 0.36% |
| 2005 | 246.055,71 € | 4.31% |
| 2004 | 235.886,68 € | 392.34% |
| 2003 | 47.911,77 € | 112.74% |
| 2002 | 22.521,34 € | -90.44% |
| 2001 | 235.624,95 € | 6.21% |
| 2000 | 221.842,90 € | 5.28% |
| 1999 | 210.724,51 € | -8.00% |
| 1998 | 229.045,71 € | 27.75% |
| 1997 | 179.288,27 € | 16.15% |
| 1996 | 154.353,49 € | 6.50% |
| 1995 | 144.928,29 € | -0.95% |
| 1994 | 146.318,63 € | 11.64% |
| 1993 | 131.061,69 € | 81.05% |
| 1991 | 72.389,65 € | -25.81% |
| 1990 | 97.566,78 € | 12.93% |
| 1989 | 86.398,50 € | 3.00% |
| 1988 | 83.883,07 € | 1.46% |
| 1987 | 82.676,22 € | 28.88% |
| 1986 | 64.150,00 € | 102.13% |
| 1985 | 31.736,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 50.00% |
| 2020 | 10.000,00 € | -8.45% |
| 2019 | 10.922,40 € | -13.34% |
| 2018 | 12.603,63 € | -19.66% |
| 2017 | 15.687,95 € | 86.74% |
| 2016 | 8.401,15 € | -33.92% |
| 2015 | 12.713,62 € | 8.31% |
| 2014 | 11.737,91 € | -29.87% |
| 2013 | 16.736,31 € | -1.29% |
| 2012 | 16.954,99 € | 163.80% |
| 2011 | 6.427,13 € | -61.52% |
| 2010 | 16.701,90 € | -41.04% |
| 2009 | 28.327,81 € | 38.31% |
| 2008 | 20.480,87 € | 17.87% |
| 2007 | 17.375,81 € | -40.02% |
| 2006 | 28.971,62 € | -16.62% |
| 2005 | 34.747,72 € | -33.81% |
| 2004 | 52.497,42 € | -81.14% |
| 2003 | 278.282,43 € | 49.82% |
| 2002 | 185.748,07 € | 621.58% |
| 2001 | 25.741,90 € | 10.30% |
| 2000 | 23.337,85 € | -17.08% |
| 1999 | 28.145,94 € | -13.00% |
| 1998 | 32.353,03 € | -11.51% |
| 1997 | 36.560,11 € | 284.25% |
| 1996 | 9.514,57 € | 0.00% |
| 1995 | 9.514,57 € | 1,807.34% |
| 1994 | 498,84 € | 0.00% |
| 1993 | 498,84 € | -98.37% |
| 1991 | 30.555,46 € | 5.17% |
| 1990 | 29.052,93 € | 118.83% |
| 1989 | 13.276,36 € | 8.23% |
| 1988 | 12.266,66 € | 2.87% |
| 1987 | 11.924,08 € | 23.51% |
| 1986 | 9.654,48 € | 0.90% |
| 1985 | 9.568,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.054,67 € | -3.32% |
| 2020 | 298.982,16 € | 4.78% |
| 2019 | 285.353,38 € | -32.93% |
| 2018 | 425.451,55 € | -9.70% |
| 2017 | 471.134,44 € | 70.56% |
| 2016 | 276.234,85 € | -26.23% |
| 2015 | 374.472,37 € | 1.64% |
| 2014 | 368.439,03 € | 28.86% |
| 2013 | 285.922,02 € | 19.34% |
| 2012 | 239.584,30 € | -24.34% |
| 2011 | 316.662,68 € | 3.99% |
| 2010 | 304.504,59 € | 19.26% |
| 2009 | 255.327,95 € | -6.26% |
| 2008 | 272.368,70 € | 23.38% |
| 2007 | 220.747,84 € | -8.68% |
| 2006 | 241.724,24 € | -7.22% |
| 2005 | 260.531,73 € | 13.31% |
| 2004 | 229.925,76 € | -21.35% |
| 2003 | 292.335,52 € | -4.41% |
| 2002 | 305.829,69 € | 25.58% |
| 2001 | 243.532,03 € | -11.27% |
| 2000 | 274.467,24 € | 4.51% |
| 1999 | 262.621,07 € | 28.37% |
| 1998 | 204.575,14 € | -18.22% |
| 1997 | 250.147,25 € | 43.28% |
| 1996 | 174.583,20 € | 40.64% |
| 1995 | 124.135,66 € | -9.02% |
| 1994 | 136.449,26 € | -16.99% |
| 1993 | 164.386,29 € | 7.20% |
| 1991 | 153.348,64 € | -1.38% |
| 1990 | 155.501,30 € | 26.94% |
| 1989 | 122.498,14 € | 19.88% |
| 1988 | 102.187,76 € | -26.70% |
| 1987 | 139.416,78 € | 61.69% |
| 1986 | 86.224,20 € | -15.67% |
| 1985 | 102.250,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.724,54 € | -3.35% |
| 2020 | 514.995,65 € | -7.09% |
| 2019 | 554.300,99 € | 0.60% |
| 2018 | 551.006,80 € | 3.46% |
| 2017 | 532.589,44 € | -0.07% |
| 2016 | 532.984,99 € | 2.35% |
| 2015 | 520.752,80 € | 5.27% |
| 2014 | 494.699,01 € | 2.48% |
| 2013 | 482.735,62 € | 26.37% |
| 2012 | 381.992,11 € | -13.62% |
| 2011 | 442.241,73 € | -9.14% |
| 2010 | 486.741,07 € | -3.47% |
| 2009 | 504.222,72 € | -0.82% |
| 2008 | 508.409,20 € | 18.35% |
| 2007 | 429.576,57 € | 0.82% |
| 2006 | 426.066,04 € | 21.37% |
| 2005 | 351.041,80 € | -13.52% |
| 2004 | 405.902,90 € | 634.74% |
| 2003 | 55.244,48 € | 4.99% |
| 2002 | 52.617,97 € | -80.97% |
| 2001 | 276.556,20 € | 4.03% |
| 2000 | 265.843,54 € | -1.67% |
| 1999 | 270.351,14 € | -5.76% |
| 1998 | 286.890,13 € | -25.77% |
| 1997 | 386.500,57 € | -13.46% |
| 1996 | 446.593,19 € | 2.73% |
| 1995 | 434.730,42 € | 21.06% |
| 1994 | 359.117,39 € | 2.82% |
| 1993 | 349.279,48 € | 3.87% |
| 1991 | 336.267,41 € | 172.05% |
| 1990 | 123.605,44 € | 5.46% |
| 1989 | 117.205,99 € | 28.45% |
| 1988 | 91.242,89 € | 11.63% |
| 1987 | 81.736,92 € | 30.26% |
| 1986 | 62.750,95 € | 1.74% |
| 1985 | 61.679,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.592,22 € | 0.20% |
| 2020 | 31.530,00 € | 6.87% |
| 2019 | 29.502,03 € | 10.70% |
| 2018 | 26.650,35 € | 0.91% |
| 2017 | 26.411,19 € | -22.75% |
| 2016 | 34.187,30 € | 49.18% |
| 2015 | 22.916,40 € | -18.26% |
| 2014 | 28.035,74 € | -6.93% |
| 2013 | 30.124,87 € | 1.18% |
| 2012 | 29.774,00 € | 26.93% |
| 2011 | 23.456,78 € | -25.54% |
| 2010 | 31.502,70 € | -22.94% |
| 2009 | 40.879,75 € | 222.06% |
| 2008 | 12.693,16 € | -45.65% |
| 2007 | 23.354,61 € | -59.77% |
| 2006 | 58.049,98 € | 10.75% |
| 2005 | 52.415,97 € | -11.71% |
| 2004 | 59.370,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.708,76 € | -0.34% |
| 2000 | 52.889,07 € | -13.94% |
| 1999 | 61.453,49 € | 21.69% |
| 1998 | 50.500,04 € | -0.79% |
| 1997 | 50.904,61 € | -4.51% |
| 1996 | 53.310,09 € | 4.22% |
| 1995 | 51.149,36 € | -3.35% |
| 1994 | 52.923,77 € | 10.00% |
| 1993 | 48.112,93 € | 113.25% |
| 1991 | 22.561,99 € | 38.83% |
| 1990 | 16.251,37 € | 7.99% |
| 1989 | 15.049,34 € | 0.00% |
| 1988 | 15.049,34 € | 0.00% |
| 1987 | 15.049,34 € | 14.13% |
| 1986 | 13.186,21 € | 4.78% |
| 1985 | 12.585,19 € | |
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 € | -100.00% |
| 2016 | 4.220,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 990,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 180,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 229.586,97 € | 133.78% |
| 2002 | 98.207,17 € | 10,793.51% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | 105.76% |
| 1997 | 438,14 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 4,900.08% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.763,77 € | -56.67% |
| 2020 | 137.937,00 € | 334.28% |
| 2019 | 31.761,94 € | -87.48% |
| 2018 | 253.790,15 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 67.518,31 € | 195.46% |
| 2014 | 22.852,04 € | -49.08% |
| 2013 | 44.875,63 € | -63.18% |
| 2012 | 121.893,59 € | -39.10% |
| 2011 | 200.170,07 € | -43.49% |
| 2010 | 354.190,78 € | -50.34% |
| 2009 | 713.199,01 € | 260.93% |
| 2008 | 197.598,08 € | 35.39% |
| 2007 | 145.947,01 € | -41.88% |
| 2006 | 251.109,32 € | -6.90% |
| 2005 | 269.717,49 € | -45.96% |
| 2004 | 499.137,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 278.483,72 € | -2.99% |
| 2000 | 287.071,21 € | -32.17% |
| 1999 | 423.250,30 € | 55.91% |
| 1998 | 271.472,45 € | -5.33% |
| 1997 | 286.743,22 € | 216.94% |
| 1996 | 90.472,89 € | -10.58% |
| 1995 | 101.177,14 € | -39.99% |
| 1994 | 168.589,24 € | -28.51% |
| 1993 | 235.831,24 € | 18.72% |
| 1991 | 198.647,24 € | 30.57% |
| 1990 | 152.139,00 € | 14.80% |
| 1989 | 132.523,17 € | 79.10% |
| 1988 | 73.995,89 € | -70.64% |
| 1987 | 252.049,93 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 196.866,28 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2012 | 172.860,96 € | 448.76% |
| 2011 | 31.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 82.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 64.352,04 € | -94.27% |
| 2003 | 1.123.882,44 € | 25.95% |
| 2002 | 892.337,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 150.253,03 € | -42.73% |
| 1998 | 262.359,46 € | 1,112.58% |
| 1997 | 21.636,44 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 117.197,36 € | 280.49% |
| 1990 | 30.801,87 € | -52.89% |
| 1989 | 65.378,63 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 76.480,28 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 95.595,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.417,95 € | 7.58% |
| 2020 | 449.343,24 € | 30.69% |
| 2019 | 343.818,16 € | -18.70% |
| 2018 | 422.919,32 € | 4.25% |
| 2017 | 405.689,64 € | 7.23% |
| 2016 | 378.349,62 € | -3.39% |
| 2015 | 391.613,34 € | 20.11% |
| 2014 | 326.051,91 € | 15.61% |
| 2013 | 282.022,23 € | -1.16% |
| 2012 | 285.333,77 € | -21.66% |
| 2011 | 364.240,55 € | -14.72% |
| 2010 | 427.099,73 € | -7.94% |
| 2009 | 463.924,12 € | 7.55% |
| 2008 | 431.373,76 € | 19.04% |
| 2007 | 362.364,89 € | 6.15% |
| 2006 | 341.360,08 € | 2.48% |
| 2005 | 333.109,12 € | 12.09% |
| 2004 | 297.167,89 € | -21.80% |
| 2003 | 379.998,11 € | 0.31% |
| 2002 | 378.813,45 € | 52.85% |
| 2001 | 247.830,47 € | 7.15% |
| 2000 | 231.295,40 € | 12.72% |
| 1999 | 205.195,34 € | -3.53% |
| 1998 | 212.709,37 € | -15.67% |
| 1997 | 252.237,00 € | -28.16% |
| 1996 | 351.118,45 € | -0.35% |
| 1995 | 352.356,08 € | 9.33% |
| 1994 | 322.289,59 € | 2.65% |
| 1993 | 313.975,83 € | 48.94% |
| 1991 | 210.807,25 € | 44.85% |
| 1990 | 145.532,15 € | 11.04% |
| 1989 | 131.058,29 € | 9.35% |
| 1988 | 119.852,04 € | 2.87% |
| 1987 | 116.504,72 € | 28.87% |
| 1986 | 90.407,10 € | 8.12% |
| 1985 | 83.615,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 476.007,36 € | -19.15% |
| 2020 | 588.738,96 € | -10.03% |
| 2019 | 654.384,76 € | 13.93% |
| 2018 | 574.373,61 € | 7.50% |
| 2017 | 534.306,68 € | -0.58% |
| 2016 | 537.420,53 € | 2.67% |
| 2015 | 523.423,60 € | -13.06% |
| 2014 | 602.042,99 € | 21.36% |
| 2013 | 496.073,55 € | -3.07% |
| 2012 | 511.805,43 € | -3.35% |
| 2011 | 529.556,33 € | -2.22% |
| 2010 | 541.574,94 € | -6.58% |
| 2009 | 579.739,35 € | 1.62% |
| 2008 | 570.502,25 € | 18.82% |
| 2007 | 480.153,25 € | 9.37% |
| 2006 | 439.024,81 € | -18.57% |
| 2005 | 539.133,59 € | 25.51% |
| 2004 | 429.560,41 € | 20,753.26% |
| 2003 | 2.059,92 € | -32.32% |
| 2002 | 3.043,64 € | -99.16% |
| 2001 | 361.796,89 € | -0.52% |
| 2000 | 363.673,28 € | -10.38% |
| 1999 | 405.782,17 € | 0.41% |
| 1998 | 404.128,84 € | 14.75% |
| 1997 | 352.190,89 € | 31.13% |
| 1996 | 268.580,91 € | 9.10% |
| 1995 | 246.186,59 € | -1.08% |
| 1994 | 248.878,97 € | 24.53% |
| 1993 | 199.860,67 € | 41.83% |
| 1991 | 140.918,61 € | 13.85% |
| 1990 | 123.778,74 € | -9.24% |
| 1989 | 136.377,11 € | 53.42% |
| 1988 | 88.889,69 € | 13.42% |
| 1987 | 78.371,98 € | 19.63% |
| 1986 | 65.510,32 € | 16.53% |
| 1985 | 56.218,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 166.67% |
| 2020 | 1.500,00 € | 52.62% |
| 2019 | 982,86 € | -4.53% |
| 2018 | 1.029,47 € | 5.12% |
| 2017 | 979,36 € | -25.62% |
| 2016 | 1.316,67 € | -8.27% |
| 2015 | 1.435,38 € | -83.66% |
| 2014 | 8.786,98 € | -22.42% |
| 2013 | 11.327,00 € | 58.57% |
| 2012 | 7.143,29 € | 16.69% |
| 2011 | 6.121,35 € | -26.68% |
| 2010 | 8.348,38 € | 14.73% |
| 2009 | 7.276,52 € | -13.08% |
| 2008 | 8.371,23 € | 3.82% |
| 2007 | 8.063,22 € | 36.85% |
| 2006 | 5.892,02 € | 82.46% |
| 2005 | 3.229,29 € | 28.83% |
| 2004 | 2.506,70 € | -92.54% |
| 2003 | 33.622,90 € | 17.15% |
| 2002 | 28.701,09 € | 332.17% |
| 2001 | 6.641,18 € | 22.78% |
| 2000 | 5.409,11 € | -44.62% |
| 1999 | 9.766,45 € | -63.89% |
| 1998 | 27.045,54 € | 31.39% |
| 1997 | 20.584,66 € | -27.87% |
| 1996 | 28.536,43 € | -9.36% |
| 1995 | 31.483,66 € | 1.51% |
| 1994 | 31.016,13 € | -9.85% |
| 1993 | 34.406,86 € | 46.05% |
| 1991 | 23.558,84 € | -15.77% |
| 1990 | 27.969,85 € | 39.58% |
| 1989 | 20.038,39 € | -0.40% |
| 1988 | 20.118,07 € | 33.33% |
| 1987 | 15.088,70 € | 13.87% |
| 1986 | 13.250,96 € | 0.00% |
| 1985 | 13.250,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | -1.55% |
| 2020 | 96.500,00 € | 61.90% |
| 2019 | 59.605,68 € | -23.81% |
| 2018 | 78.236,50 € | 27.07% |
| 2017 | 61.567,94 € | -4.95% |
| 2016 | 64.777,63 € | 26.06% |
| 2015 | 51.384,50 € | 907.27% |
| 2014 | 5.101,34 € | -54.00% |
| 2013 | 11.090,28 € | 129.14% |
| 2012 | 4.839,97 € | -71.40% |
| 2011 | 16.923,88 € | -61.58% |
| 2010 | 44.048,04 € | -35.93% |
| 2009 | 68.745,81 € | 47.51% |
| 2008 | 46.603,09 € | 39.05% |
| 2007 | 33.515,07 € | 41.53% |
| 2006 | 23.680,74 € | -42.92% |
| 2005 | 41.488,28 € | -8.07% |
| 2004 | 45.129,18 € | -88.50% |
| 2003 | 392.399,98 € | 99.67% |
| 2002 | 196.522,72 € | 407.74% |
| 2001 | 38.705,18 € | 28.80% |
| 2000 | 30.050,61 € | 6.15% |
| 1999 | 28.310,12 € | 1.72% |
| 1998 | 27.832,75 € | 2.91% |
| 1997 | 27.045,54 € | -34.31% |
| 1996 | 41.169,33 € | 97.41% |
| 1995 | 20.855,12 € | 333.75% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -97.04% |
| 1991 | 162.561,78 € | 1,590.50% |
| 1990 | 9.616,19 € | -28.84% |
| 1989 | 13.514,33 € | 3.80% |
| 1988 | 13.019,48 € | 91.42% |
| 1987 | 6.801,46 € | -18.09% |
| 1986 | 8.303,99 € | 4.26% |
| 1985 | 7.964,68 € | |
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 € | |
| 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 | 239.849,86 € | -7.67% |
| 2020 | 259.774,80 € | 24.95% |
| 2019 | 207.901,12 € | 119.64% |
| 2018 | 94.657,44 € | -22.47% |
| 2017 | 122.087,46 € | -58.73% |
| 2016 | 295.831,06 € | 2,880.08% |
| 2015 | 9.926,95 € | -87.85% |
| 2014 | 81.705,44 € | 81.32% |
| 2013 | 45.062,61 € | -76.41% |
| 2012 | 191.040,86 € | -9.44% |
| 2011 | 210.950,02 € | -67.27% |
| 2010 | 644.607,00 € | 1.46% |
| 2009 | 635.323,66 € | 73.25% |
| 2008 | 366.701,93 € | 32.40% |
| 2007 | 276.974,07 € | 9.79% |
| 2006 | 252.274,91 € | -44.64% |
| 2005 | 455.677,98 € | -39.95% |
| 2004 | 758.864,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 419.689,88 € | -9.30% |
| 2000 | 462.719,01 € | -36.64% |
| 1999 | 730.309,19 € | 17.66% |
| 1998 | 620.704,06 € | 27.97% |
| 1997 | 485.033,98 € | 147.28% |
| 1996 | 196.148,95 € | 9.51% |
| 1995 | 179.115,99 € | -36.94% |
| 1994 | 284.035,62 € | -18.61% |
| 1993 | 348.964,08 € | -5.18% |
| 1991 | 368.009,33 € | 31.57% |
| 1990 | 279.701,27 € | 16.59% |
| 1989 | 239.911,18 € | 120.68% |
| 1988 | 108.713,47 € | -73.92% |
| 1987 | 416.919,36 € | 3,287.43% |
| 1986 | 12.307,84 € | -96.43% |
| 1985 | 345.060,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2009 | 11.710,65 € | |
| 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 € | -100.00% |
| 1991 | 7.224,17 € | 560.77% |
| 1990 | 1.093,30 € | 8,995.67% |
| 1989 | 12,02 € | -99.94% |
| 1988 | 21.433,73 € | 7.71% |
| 1987 | 19.899,62 € | -53.08% |
| 1986 | 42.414,46 € | |
| 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 | 23.222,16 € | -12.54% |
| 2002 | 26.552,18 € | |
| 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 € | |
| 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 € | -100.00% |
| 2016 | 36.333,94 € | 215.81% |
| 2015 | 11.505,17 € | -93.98% |
| 2014 | 190.979,35 € | 964.60% |
| 2013 | 17.939,03 € | 1.00% |
| 2012 | 17.761,41 € | 21.62% |
| 2011 | 14.604,53 € | 1.00% |
| 2010 | 14.459,94 € | -33.76% |
| 2009 | 21.829,29 € | -25.24% |
| 2008 | 29.200,35 € | 37.09% |
| 2007 | 21.299,85 € | 0.29% |
| 2006 | 21.237,73 € | 0.29% |
| 2005 | 21.176,22 € | -38.66% |
| 2004 | 34.524,87 € | -96.93% |
| 2003 | 1.124.434,46 € | 24.18% |
| 2002 | 905.470,52 € | 2,228.56% |
| 2001 | 38.885,48 € | 17.10% |
| 2000 | 33.205,92 € | 17.18% |
| 1999 | 28.337,72 € | -37.96% |
| 1998 | 45.676,92 € | -39.20% |
| 1997 | 75.126,51 € | 73.61% |
| 1996 | 43.273,36 € | 21.42% |
| 1995 | 35.638,00 € | 8.09% |
| 1994 | 32.969,95 € | 21.41% |
| 1993 | 27.154,92 € | 46.87% |
| 1991 | 18.488,79 € | 3.71% |
| 1990 | 17.828,19 € | 48.32% |
| 1989 | 12.019,82 € | 81.81% |
| 1988 | 6.611,13 € | 14.78% |
| 1987 | 5.759,72 € | 52.25% |
| 1986 | 3.783,18 € | -9.57% |
| 1985 | 4.183,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lumbrales
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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