Presupuestos Municipales Ayuntamiento de La Luisiana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Luisiana 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 La Luisiana en 2021
| Presupuesto municipal Ayuntamiendo de La Luisiana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.255.000,00 € | 38.71% | Gastos personal | 1.417.821,17 € | 43.74% |
| Impuestos indirectos | 25.000,00 € | 0.77% | Gastos bienes y servicios | 1.183.995,42 € | 36.52% |
| Tasas y otros ingresos | 279.721,62 € | 8.63% | Gastos financieros | 10.000,00 € | 0.31% |
| Transferencias Corrientes | 1.668.921,38 € | 51.48% | Transferencias Corrientes | 159.171,82 € | 4.91% |
| Ingresos Patrimoniales | 13.002,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 469.656,59 € | 14.49% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.000,00 € | 0.03% |
| 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 | 3.241.645,00 € | 100% | Total | 3.241.645,00 € | 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 La Luisiana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.241.645,00 € | 5.77% | 3.241.645,00 € | 5.77% | |
| 2020 | 3.064.791,35 € | -33.25% | 3.064.791,35 € | -5.26% | |
| 2019 | 4.591.193,30 € | 17.15% | 3.234.795,41 € | -41.25% | |
| 2018 | 3.919.179,20 € | -19.30% | 5.506.307,90 € | 74.80% | |
| 2017 | 4.856.546,98 € | -3.29% | 3.150.005,58 € | -24.24% | |
| 2016 | 5.021.762,74 € | 25.83% | 4.157.666,46 € | -20.68% | |
| 2015 | 3.990.763,76 € | -4.81% | 5.241.455,74 € | 50.82% | |
| 2014 | 4.192.496,64 € | 10.10% | 3.475.346,66 € | -7.54% | |
| 2013 | 3.807.779,89 € | -11.33% | 3.758.835,10 € | -16.80% | |
| 2012 | 4.294.466,85 € | -1.20% | 4.517.581,73 € | 8.86% | |
| 2011 | 4.346.535,76 € | -17.61% | 4.150.086,47 € | -14.67% | |
| 2010 | 5.275.565,72 € | -1.91% | 4.863.438,70 € | -7.39% | |
| 2009 | 5.378.558,72 € | -7.33% | 5.251.662,04 € | -2.33% | |
| 2008 | 5.804.068,16 € | 35.67% | 5.376.925,29 € | 35.02% | |
| 2007 | 4.278.180,09 € | -9.63% | 3.982.354,67 € | -10.00% | |
| 2006 | 4.733.898,30 € | 65.15% | 4.425.043,47 € | 57.30% | |
| 2005 | 2.866.352,11 € | -23.66% | 2.813.118,61 € | -18.06% | |
| 2004 | 3.754.726,87 € | 128.00% | 3.432.944,39 € | 856.48% | |
| 2003 | 1.646.831,13 € | 10.08% | 358.914,48 € | 20.94% | |
| 2002 | 1.496.032,11 € | -3.36% | 296.777,25 € | -80.83% | |
| 2001 | 1.548.093,39 € | -8.80% | 1.548.093,40 € | -6.02% | |
| 2000 | 1.697.471,13 € | 53.50% | 1.647.253,29 € | 48.96% | |
| 1996 | 1.105.862,27 € | 5.80% | 1.105.862,27 € | 5.80% | |
| 1995 | 1.045.264,21 € | 4.45% | 1.045.264,20 € | 4.45% | |
| 1994 | 1.000.722,80 € | -10.02% | 1.000.722,80 € | -10.02% | |
| 1993 | 1.112.172,89 € | 59.53% | 1.112.172,89 € | 59.53% | |
| 1992 | 697.174,03 € | 14.85% | 697.174,03 € | 14.85% | |
| 1991 | 607.022,21 € | 8.60% | 607.022,22 € | 8.60% | |
| 1990 | 558.941,25 € | -5.73% | 558.941,26 € | -5.73% | |
| 1989 | 592.945,36 € | 5.82% | 592.945,37 € | 5.82% | |
| 1988 | 560.341,74 € | 4.99% | 560.341,74 € | 4.99% | |
| 1987 | 533.733,94 € | -9.16% | 533.733,95 € | -9.16% | |
| 1986 | 587.569,60 € | 62.94% | 587.569,59 € | 62.94% | |
| 1985 | 360.607,26 € | 360.607,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.255.000,00 € | 14.16% |
| 2020 | 1.099.354,57 € | -28.72% |
| 2019 | 1.542.374,03 € | 5.29% |
| 2018 | 1.464.890,10 € | 3.67% |
| 2017 | 1.413.056,99 € | 7.34% |
| 2016 | 1.316.391,14 € | 4.50% |
| 2015 | 1.259.661,09 € | 6.10% |
| 2014 | 1.187.253,63 € | 3.44% |
| 2013 | 1.147.783,80 € | 10.92% |
| 2012 | 1.034.811,81 € | 5.92% |
| 2011 | 977.011,55 € | 5.17% |
| 2010 | 929.008,94 € | 9.98% |
| 2009 | 844.736,94 € | 10.91% |
| 2008 | 761.642,25 € | 21.33% |
| 2007 | 627.758,89 € | 11.51% |
| 2006 | 562.986,15 € | 2.81% |
| 2005 | 547.589,15 € | 9.13% |
| 2004 | 501.780,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 413.496,33 € | 5.85% |
| 2000 | 390.657,87 € | 28.74% |
| 1996 | 303.441,25 € | 9.31% |
| 1995 | 277.597,73 € | 7.57% |
| 1994 | 258.073,44 € | 30.91% |
| 1993 | 197.131,97 € | 31.34% |
| 1992 | 150.096,16 € | 6.02% |
| 1991 | 141.579,47 € | 10.05% |
| 1990 | 128.655,72 € | 151.84% |
| 1989 | 51.086,03 € | 1.19% |
| 1988 | 50.485,02 € | -15.83% |
| 1987 | 59.981,61 € | 23.20% |
| 1986 | 48.687,99 € | 14.73% |
| 1985 | 42.437,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 38.89% |
| 2020 | 18.000,00 € | -80.77% |
| 2019 | 93.609,49 € | 145.78% |
| 2018 | 38.085,99 € | 25.30% |
| 2017 | 30.395,27 € | -54.02% |
| 2016 | 66.110,74 € | 90.41% |
| 2015 | 34.719,68 € | -69.46% |
| 2014 | 113.695,25 € | 91.75% |
| 2013 | 59.294,60 € | 75.48% |
| 2012 | 33.789,94 € | 9.53% |
| 2011 | 30.848,87 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 623.208,34 € | 51.54% |
| 2002 | 411.250,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.908,68 € | 34.73% |
| 1988 | 21.456,13 € | 14.39% |
| 1987 | 18.757,59 € | -23.15% |
| 1986 | 24.407,10 € | 14.04% |
| 1985 | 21.402,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.721,62 € | -10.52% |
| 2020 | 312.606,00 € | -44.06% |
| 2019 | 558.858,78 € | 35.56% |
| 2018 | 412.245,64 € | -9.13% |
| 2017 | 453.674,91 € | -9.70% |
| 2016 | 502.392,15 € | 11.13% |
| 2015 | 452.066,91 € | -20.25% |
| 2014 | 566.842,29 € | 7.06% |
| 2013 | 529.437,78 € | -2.49% |
| 2012 | 542.959,73 € | 13.17% |
| 2011 | 479.753,71 € | -25.66% |
| 2010 | 645.327,71 € | 6.12% |
| 2009 | 608.090,89 € | -20.16% |
| 2008 | 761.683,96 € | -0.22% |
| 2007 | 763.369,47 € | -13.88% |
| 2006 | 886.367,89 € | 42.83% |
| 2005 | 620.587,34 € | -17.90% |
| 2004 | 755.897,59 € | -48.42% |
| 2003 | 1.465.399,39 € | 9.21% |
| 2002 | 1.341.829,76 € | 136.06% |
| 2001 | 568.422,22 € | 3.07% |
| 2000 | 551.466,73 € | 25.72% |
| 1996 | 438.662,75 € | 17.74% |
| 1995 | 372.565,89 € | 6.51% |
| 1994 | 349.801,06 € | 7.06% |
| 1993 | 326.731,78 € | 43.91% |
| 1992 | 227.032,32 € | 21.30% |
| 1991 | 187.173,55 € | -1.42% |
| 1990 | 189.874,68 € | 11.58% |
| 1989 | 170.164,56 € | 2.59% |
| 1988 | 165.867,32 € | 31.46% |
| 1987 | 126.171,59 € | -19.67% |
| 1986 | 157.074,51 € | 39.70% |
| 1985 | 112.434,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.668.921,38 € | 2.65% |
| 2020 | 1.625.817,36 € | -9.12% |
| 2019 | 1.789.037,67 € | 12.06% |
| 2018 | 1.596.545,77 € | -3.38% |
| 2017 | 1.652.344,32 € | -8.24% |
| 2016 | 1.800.765,15 € | 6.06% |
| 2015 | 1.697.822,74 € | -21.23% |
| 2014 | 2.155.318,97 € | 15.54% |
| 2013 | 1.865.393,00 € | 22.96% |
| 2012 | 1.517.043,48 € | -3.12% |
| 2011 | 1.565.948,96 € | 2.29% |
| 2010 | 1.530.857,54 € | 2.21% |
| 2009 | 1.497.692,69 € | -32.13% |
| 2008 | 2.206.803,52 € | 59.78% |
| 2007 | 1.381.139,66 € | 16.00% |
| 2006 | 1.190.588,87 € | 17.62% |
| 2005 | 1.012.223,94 € | -31.94% |
| 2004 | 1.487.306,26 € | 8,064.92% |
| 2003 | 18.215,82 € | -32.94% |
| 2002 | 27.163,83 € | -94.60% |
| 2001 | 503.499,09 € | 2.98% |
| 2000 | 488.924,55 € | 46.71% |
| 1996 | 333.263,35 € | 3.74% |
| 1995 | 321.243,11 € | -2.44% |
| 1994 | 329.278,59 € | -12.84% |
| 1993 | 377.787,73 € | 49.66% |
| 1992 | 252.425,08 € | 8.53% |
| 1991 | 232.591,68 € | 26.89% |
| 1990 | 183.308,69 € | 4.73% |
| 1989 | 175.023,70 € | 21.34% |
| 1988 | 144.242,91 € | -25.00% |
| 1987 | 192.323,87 € | 6.67% |
| 1986 | 180.303,63 € | 4.64% |
| 1985 | 172.307,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.002,00 € | 73.31% |
| 2020 | 7.502,00 € | -43.54% |
| 2019 | 13.287,05 € | 11.35% |
| 2018 | 11.932,45 € | -3.93% |
| 2017 | 12.420,23 € | -1.63% |
| 2016 | 12.625,60 € | -30.68% |
| 2015 | 18.214,64 € | -18.03% |
| 2014 | 22.222,10 € | -0.60% |
| 2013 | 22.355,77 € | -12.21% |
| 2012 | 25.465,95 € | -2.00% |
| 2011 | 25.985,97 € | 11.72% |
| 2010 | 23.260,12 € | -6.32% |
| 2009 | 24.829,32 € | 29.16% |
| 2008 | 19.224,05 € | 0.12% |
| 2007 | 19.200,41 € | 33.76% |
| 2006 | 14.354,00 € | 47.32% |
| 2005 | 9.743,55 € | 2.35% |
| 2004 | 9.519,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 152.780,16 € | 261.68% |
| 2001 | 42.241,34 € | 18.54% |
| 2000 | 35.633,33 € | 137.16% |
| 1996 | 15.025,30 € | 8.70% |
| 1995 | 13.823,28 € | -23.33% |
| 1994 | 18.030,36 € | 15.38% |
| 1993 | 15.626,31 € | 20.93% |
| 1992 | 12.921,76 € | 7.50% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -23.66% |
| 1989 | 15.746,52 € | 31.00% |
| 1988 | 12.020,24 € | 78.57% |
| 1987 | 6.731,34 € | -6.90% |
| 1986 | 7.230,18 € | -19.85% |
| 1985 | 9.021,19 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 36.030,84 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 55.186,48 € | -72.84% |
| 2012 | 203.164,61 € | -58.74% |
| 2011 | 492.374,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 691.542,38 € | 2,065.89% |
| 2006 | 31.928,80 € | -68.74% |
| 2005 | 102.151,48 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 491.002,57 € | 89.39% |
| 2002 | 259.256,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1,80 € | -99.98% |
| 1992 | 9.622,20 € | 166.83% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 21.035,42 € | 754.70% |
| 1987 | 2.461,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.511,42 € | -99.75% |
| 2019 | 594.026,28 € | 50.20% |
| 2018 | 395.479,25 € | -10.10% |
| 2017 | 439.885,94 € | 4.27% |
| 2016 | 421.888,48 € | -14.29% |
| 2015 | 492.247,86 € | 234.49% |
| 2014 | 147.164,40 € | 14.68% |
| 2013 | 128.328,46 € | -6.46% |
| 2012 | 137.193,79 € | -82.29% |
| 2011 | 774.612,67 € | -42.83% |
| 2010 | 1.354.887,71 € | -20.10% |
| 2009 | 1.695.758,73 € | 35.15% |
| 2008 | 1.254.714,38 € | 57.79% |
| 2007 | 795.169,28 € | -7.58% |
| 2006 | 860.382,52 € | 165.50% |
| 2005 | 324.056,65 € | -59.36% |
| 2004 | 797.361,98 € | 24,483.84% |
| 2003 | 3.243,44 € | 285.47% |
| 2002 | 841,42 € | -93.33% |
| 2001 | 12.621,25 € | 0.00% |
| 2000 | 12.621,25 € | 1.26% |
| 1996 | 12.464,56 € | 0.00% |
| 1995 | 12.464,56 € | -0.15% |
| 1994 | 12.483,68 € | -59.02% |
| 1993 | 30.459,39 € | 153.40% |
| 1992 | 12.020,24 € | -55.56% |
| 1991 | 27.045,54 € | -31.82% |
| 1990 | 39.666,80 € | -32.76% |
| 1989 | 58.993,01 € | 22.85% |
| 1988 | 48.021,03 € | -43.29% |
| 1987 | 84.677,01 € | -36.31% |
| 1986 | 132.957,71 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2006 | 3.521,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | 0.00% |
| 2000 | 7.813,16 € | 160.00% |
| 1996 | 3.005,06 € | -93.68% |
| 1995 | 47.569,64 € | 43.91% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 0.00% |
| 1992 | 33.055,67 € | 1,000.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 854.769,32 € | -5.19% |
| 2016 | 901.589,48 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 800.037,54 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 792.223,70 € | 11.98% |
| 2009 | 707.450,15 € | -11.57% |
| 2008 | 800.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.183.769,00 € | 373.51% |
| 2005 | 250.000,00 € | 23.97% |
| 2004 | 201.661,06 € | -93.53% |
| 2003 | 3.116.178,26 € | 17.14% |
| 2002 | 2.660.133,55 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 210.354,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 131.378,24 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | -90.02% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 90.618,21 € | -4.42% |
| 1988 | 94.809,62 € | 135.69% |
| 1987 | 40.225,74 € | 18.65% |
| 1986 | 33.903,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.417.821,17 € | -0.38% |
| 2020 | 1.423.221,59 € | -0.18% |
| 2019 | 1.425.794,40 € | -0.76% |
| 2018 | 1.436.737,12 € | -2.39% |
| 2017 | 1.471.970,79 € | 3.42% |
| 2016 | 1.423.242,93 € | -26.47% |
| 2015 | 1.935.469,29 € | 19.75% |
| 2014 | 1.616.314,47 € | -0.74% |
| 2013 | 1.628.424,16 € | 8.99% |
| 2012 | 1.494.064,80 € | -1.30% |
| 2011 | 1.513.746,01 € | -25.08% |
| 2010 | 2.020.500,31 € | 23.43% |
| 2009 | 1.636.932,87 € | -21.18% |
| 2008 | 2.076.817,52 € | 58.77% |
| 2007 | 1.308.063,96 € | 21.15% |
| 2006 | 1.079.682,00 € | 8.94% |
| 2005 | 991.071,45 € | -48.35% |
| 2004 | 1.918.762,10 € | 213.52% |
| 2003 | 612.003,97 € | -0.14% |
| 2002 | 612.847,42 € | -23.44% |
| 2001 | 800.502,22 € | 7.22% |
| 2000 | 746.620,36 € | 44.78% |
| 1996 | 515.693,80 € | 16.93% |
| 1995 | 441.036,30 € | 8.67% |
| 1994 | 405.854,61 € | -4.13% |
| 1993 | 423.359,22 € | 35.56% |
| 1992 | 312.311,99 € | 20.07% |
| 1991 | 260.114,85 € | 18.86% |
| 1990 | 218.848,50 € | -7.94% |
| 1989 | 237.727,57 € | 7.85% |
| 1988 | 220.416,04 € | 39.85% |
| 1987 | 157.603,33 € | -22.13% |
| 1986 | 202.383,70 € | 16.58% |
| 1985 | 173.597,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.183.995,42 € | 9.49% |
| 2020 | 1.081.361,42 € | 10.44% |
| 2019 | 979.111,47 € | 5.05% |
| 2018 | 932.001,47 € | 20.49% |
| 2017 | 773.498,39 € | 1.51% |
| 2016 | 761.993,64 € | -40.00% |
| 2015 | 1.269.948,32 € | 65.80% |
| 2014 | 765.970,87 € | -6.12% |
| 2013 | 815.892,65 € | 1.03% |
| 2012 | 807.598,39 € | -13.90% |
| 2011 | 937.927,67 € | -2.85% |
| 2010 | 965.395,97 € | 13.09% |
| 2009 | 853.627,24 € | -20.29% |
| 2008 | 1.070.950,56 € | 8.88% |
| 2007 | 983.638,25 € | 20.71% |
| 2006 | 814.862,02 € | 13.72% |
| 2005 | 716.548,37 € | 15.59% |
| 2004 | 619.893,20 € | 2,445.65% |
| 2003 | 24.351,04 € | 25.26% |
| 2002 | 19.439,77 € | -95.62% |
| 2001 | 443.832,15 € | 3.36% |
| 2000 | 429.407,86 € | 38.17% |
| 1996 | 310.787,37 € | -11.65% |
| 1995 | 351.758,84 € | -11.84% |
| 1994 | 399.021,73 € | 24.18% |
| 1993 | 321.326,14 € | 54.77% |
| 1992 | 207.615,06 € | 7.57% |
| 1991 | 192.997,84 € | 14.67% |
| 1990 | 168.301,42 € | 19.95% |
| 1989 | 140.306,28 € | -4.11% |
| 1988 | 146.316,40 € | 13.12% |
| 1987 | 129.351,05 € | -20.70% |
| 1986 | 163.109,47 € | 14.79% |
| 1985 | 142.099,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | 401.00% |
| 2019 | 2.994,01 € | 51.73% |
| 2018 | 1.973,22 € | -77.27% |
| 2017 | 8.679,70 € | -81.18% |
| 2016 | 46.112,08 € | -21.12% |
| 2015 | 58.455,33 € | -45.70% |
| 2014 | 107.659,73 € | -14.38% |
| 2013 | 125.734,40 € | -0.81% |
| 2012 | 126.759,93 € | -13.69% |
| 2011 | 146.868,02 € | 45.27% |
| 2010 | 101.101,11 € | 49.73% |
| 2009 | 67.522,61 € | 9.88% |
| 2008 | 61.453,32 € | -18.68% |
| 2007 | 75.571,32 € | 72.10% |
| 2006 | 43.912,08 € | 61.99% |
| 2005 | 27.107,38 € | 91.10% |
| 2004 | 14.184,64 € | -87.76% |
| 2003 | 115.912,74 € | 27.84% |
| 2002 | 90.671,80 € | 275.32% |
| 2001 | 24.158,28 € | -5.45% |
| 2000 | 25.551,30 € | -69.79% |
| 1996 | 84.566,53 € | 73.05% |
| 1995 | 48.868,40 € | -6.22% |
| 1994 | 52.108,93 € | 16.79% |
| 1993 | 44.616,66 € | -28.94% |
| 1992 | 62.783,16 € | -5.03% |
| 1991 | 66.111,33 € | -2.38% |
| 1990 | 67.720,85 € | 33.16% |
| 1989 | 50.858,12 € | 0.00% |
| 1988 | 50.858,12 € | 9.31% |
| 1987 | 46.524,46 € | 122.60% |
| 1986 | 20.900,67 € | 255.32% |
| 1985 | 5.882,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.171,82 € | 26.86% |
| 2020 | 125.474,96 € | 14.68% |
| 2019 | 109.412,66 € | 6.96% |
| 2018 | 102.294,24 € | -15.75% |
| 2017 | 121.423,92 € | -2.72% |
| 2016 | 124.813,67 € | -13.97% |
| 2015 | 145.085,20 € | 28.07% |
| 2014 | 113.285,42 € | 5.49% |
| 2013 | 107.392,66 € | -38.83% |
| 2012 | 175.551,60 € | 32.16% |
| 2011 | 132.828,76 € | 51.95% |
| 2010 | 87.418,05 € | -35.09% |
| 2009 | 134.674,96 € | -45.73% |
| 2008 | 248.155,50 € | 29.72% |
| 2007 | 191.305,41 € | -10.52% |
| 2006 | 213.795,17 € | -0.23% |
| 2005 | 214.293,73 € | 21.42% |
| 2004 | 176.489,51 € | -77.68% |
| 2003 | 790.759,64 € | 67.43% |
| 2002 | 472.284,34 € | 309.48% |
| 2001 | 115.338,02 € | 61.66% |
| 2000 | 71.346,15 € | 84.76% |
| 1996 | 38.615,03 € | -14.56% |
| 1995 | 45.196,11 € | 21.48% |
| 1994 | 37.205,24 € | -35.44% |
| 1993 | 57.625,21 € | 60.74% |
| 1992 | 35.850,37 € | 21.12% |
| 1991 | 29.599,85 € | -11.42% |
| 1990 | 33.416,27 € | 19.69% |
| 1989 | 27.919,67 € | -9.35% |
| 1988 | 30.797,99 € | -74.85% |
| 1987 | 122.474,57 € | 418.68% |
| 1986 | 23.612,65 € | 0.12% |
| 1985 | 23.583,81 € | |
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 € | |
| 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 | 469.656,59 € | 12.08% |
| 2020 | 419.029,18 € | -41.30% |
| 2019 | 713.830,39 € | 24.47% |
| 2018 | 573.512,23 € | 14.31% |
| 2017 | 501.721,26 € | -8.07% |
| 2016 | 545.780,40 € | -61.42% |
| 2015 | 1.414.854,13 € | 142.30% |
| 2014 | 583.914,96 € | -30.89% |
| 2013 | 844.946,01 € | -50.98% |
| 2012 | 1.723.762,41 € | 37.01% |
| 2011 | 1.258.093,74 € | -18.73% |
| 2010 | 1.548.031,78 € | -37.90% |
| 2009 | 2.492.821,15 € | 33.78% |
| 2008 | 1.863.310,50 € | 39.05% |
| 2007 | 1.340.075,30 € | -38.12% |
| 2006 | 2.165.722,07 € | 173.70% |
| 2005 | 791.275,84 € | 18.08% |
| 2004 | 670.122,50 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.000,00 € | -87.40% |
| 2001 | 142.829,23 € | -56.18% |
| 2000 | 325.954,43 € | 333.12% |
| 1996 | 75.257,89 € | -24.18% |
| 1995 | 99.258,95 € | 70.28% |
| 1994 | 58.292,16 € | -74.24% |
| 1993 | 226.310,37 € | 634.99% |
| 1992 | 30.791,05 € | 16.46% |
| 1991 | 26.438,29 € | -32.33% |
| 1990 | 39.067,59 € | -66.32% |
| 1989 | 115.999,82 € | 22.35% |
| 1988 | 94.809,62 € | 43.71% |
| 1987 | 65.974,35 € | -60.46% |
| 1986 | 166.860,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 42.01% |
| 2020 | 704,20 € | -80.72% |
| 2019 | 3.652,48 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.427,91 € | -75.01% |
| 2016 | 49.740,00 € | -22.41% |
| 2015 | 64.102,80 € | 28.88% |
| 2014 | 49.740,00 € | 33.33% |
| 2013 | 37.305,00 € | 1,897.52% |
| 2012 | 1.867,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.128,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.200,00 € | 42.62% |
| 2002 | 841,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.300,13 € | |
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 € | -100.00% |
| 2006 | 3.521,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.243,44 € | -91.95% |
| 2003 | 40.292,09 € | 73.45% |
| 2002 | 23.229,39 € | 1,188.35% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 200.00% |
| 1996 | 601,01 € | -66.67% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.459.789,62 € | 845.04% |
| 2017 | 260.283,61 € | -78.42% |
| 2016 | 1.205.983,74 € | 241.12% |
| 2015 | 353.540,67 € | 48.26% |
| 2014 | 238.461,21 € | 19.75% |
| 2013 | 199.140,22 € | 5.94% |
| 2012 | 187.977,03 € | 17.03% |
| 2011 | 160.622,27 € | 13.92% |
| 2010 | 140.991,48 € | 113.35% |
| 2009 | 66.083,21 € | 17.51% |
| 2008 | 56.237,89 € | -32.81% |
| 2007 | 83.700,43 € | -16.65% |
| 2006 | 100.420,81 € | 37.90% |
| 2005 | 72.821,84 € | 140.74% |
| 2004 | 30.249,00 € | -99.06% |
| 2003 | 3.231.350,61 € | 18.22% |
| 2002 | 2.733.346,25 € | 13,824.01% |
| 2001 | 19.630,46 € | -57.85% |
| 2000 | 46.570,15 € | -42.03% |
| 1996 | 80.340,64 € | 52.06% |
| 1995 | 52.834,97 € | 16.80% |
| 1994 | 45.234,47 € | 25.90% |
| 1993 | 35.929,63 € | -19.83% |
| 1992 | 44.817,34 € | 55.86% |
| 1991 | 28.755,00 € | -1.47% |
| 1990 | 29.182,58 € | 64.60% |
| 1989 | 17.729,86 € | 20.29% |
| 1988 | 14.739,52 € | 56.77% |
| 1987 | 9.402,14 € | 22.15% |
| 1986 | 7.697,52 € | 49.79% |
| 1985 | 5.138,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Luisiana
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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