Presupuestos Municipales Ayuntamiento de Lora del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lora del Río 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 Lora del Río en 2021
| Presupuesto municipal Ayuntamiendo de Lora del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.685.179,91 € | 47.75% | Gastos personal | 7.292.346,12 € | 63.99% |
| Impuestos indirectos | 203.500,00 € | 1.71% | Gastos bienes y servicios | 3.271.102,36 € | 28.70% |
| Tasas y otros ingresos | 989.500,04 € | 8.31% | Gastos financieros | 2.500,03 € | 0.02% |
| Transferencias Corrientes | 4.947.646,83 € | 41.56% | Transferencias Corrientes | 378.810,02 € | 3.32% |
| Ingresos Patrimoniales | 60.060,00 € | 0.50% | Fondo de Contingencia | 20.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 331.500,27 € | 2.91% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.17% | Activos financieros | 20.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.000,03 € | 0.70% |
| Total | 11.905.886,78 € | 100% | Total | 11.396.258,83 € | 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 Lora del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.905.886,78 € | 0.00% | 11.396.258,83 € | -1.70% | |
| 2020 | 11.905.886,78 € | -34.07% | 11.593.649,14 € | -32.85% | |
| 2019 | 18.058.152,05 € | 10.85% | 17.266.213,34 € | 17.29% | |
| 2018 | 16.290.878,89 € | 9.06% | 14.721.298,45 € | -0.53% | |
| 2017 | 14.937.650,46 € | -4.69% | 14.799.790,12 € | 3.35% | |
| 2016 | 15.672.377,87 € | 14.42% | 14.320.060,22 € | 16.45% | |
| 2015 | 13.697.337,79 € | -17.61% | 12.296.882,86 € | -22.00% | |
| 2014 | 16.625.163,26 € | 11.01% | 15.764.815,79 € | 15.23% | |
| 2013 | 14.975.717,16 € | -16.48% | 13.681.024,18 € | 1.20% | |
| 2012 | 17.931.630,39 € | 23.14% | 13.519.036,22 € | -5.32% | |
| 2011 | 14.562.245,10 € | -19.71% | 14.278.532,36 € | -5.17% | |
| 2010 | 18.136.863,48 € | 0.63% | 15.057.288,18 € | -10.88% | |
| 2009 | 18.023.101,10 € | 29.93% | 16.896.366,02 € | 27.07% | |
| 2008 | 13.871.059,11 € | -3.92% | 13.296.640,53 € | 6.99% | |
| 2007 | 14.436.394,31 € | -3.54% | 12.428.508,16 € | -9.76% | |
| 2006 | 14.966.434,91 € | 15.18% | 13.772.355,74 € | 12.82% | |
| 2005 | 12.994.498,60 € | 23.37% | 12.207.355,73 € | 11.70% | |
| 2004 | 10.532.830,33 € | 107.54% | 10.928.568,22 € | 1,018.86% | |
| 2003 | 5.075.099,45 € | 4.95% | 976.763,16 € | -2.95% | |
| 2002 | 4.835.517,02 € | -52.46% | 1.006.450,26 € | -90.11% | |
| 2001 | 10.171.547,43 € | 48.64% | 10.171.547,43 € | 48.64% | |
| 1997 | 6.843.160,22 € | -0.98% | 6.843.160,22 € | -0.98% | |
| 1996 | 6.911.134,64 € | -1.24% | 6.911.134,64 € | -1.24% | |
| 1995 | 6.997.878,65 € | -10.23% | 6.997.878,65 € | -10.23% | |
| 1994 | 7.794.933,38 € | 6.03% | 7.794.933,39 € | 6.03% | |
| 1993 | 7.351.783,87 € | 12.23% | 7.351.783,90 € | 12.23% | |
| 1992 | 6.550.911,74 € | 146.90% | 6.550.911,74 € | 146.90% | |
| 1991 | 2.653.215,43 € | 0.00% | 2.653.215,42 € | 0.00% | |
| 1990 | 2.653.215,43 € | 40.04% | 2.653.215,42 € | 40.04% | |
| 1989 | 1.894.630,73 € | 0.00% | 1.894.630,72 € | 0.00% | |
| 1988 | 1.894.630,73 € | 17.88% | 1.894.630,72 € | 17.88% | |
| 1987 | 1.607.266,75 € | 0.00% | 1.607.266,76 € | 0.00% | |
| 1986 | 1.607.266,75 € | 23.15% | 1.607.266,76 € | 23.15% | |
| 1985 | 1.305.086,18 € | 1.305.086,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.685.179,91 € | 0.00% |
| 2020 | 5.685.179,91 € | 1.22% |
| 2019 | 5.616.853,58 € | 11.94% |
| 2018 | 5.017.921,31 € | 4.15% |
| 2017 | 4.818.175,06 € | -3.28% |
| 2016 | 4.981.522,35 € | 13.01% |
| 2015 | 4.407.986,86 € | -37.00% |
| 2014 | 6.996.969,81 € | 43.00% |
| 2013 | 4.892.937,90 € | -13.32% |
| 2012 | 5.644.507,92 € | 31.56% |
| 2011 | 4.290.606,45 € | -6.52% |
| 2010 | 4.589.822,43 € | 13.69% |
| 2009 | 4.037.187,09 € | 2.90% |
| 2008 | 3.923.268,88 € | 12.38% |
| 2007 | 3.491.162,66 € | 6.64% |
| 2006 | 3.273.702,26 € | 21.20% |
| 2005 | 2.701.177,18 € | 19.25% |
| 2004 | 2.265.098,55 € | 786.38% |
| 2003 | 255.546,13 € | -23.05% |
| 2002 | 332.083,96 € | -77.17% |
| 2001 | 1.454.449,29 € | 38.29% |
| 1997 | 1.051.771,18 € | 0.86% |
| 1996 | 1.042.756,00 € | 2.06% |
| 1995 | 1.021.720,58 € | 25.93% |
| 1994 | 811.366,34 € | -8.78% |
| 1993 | 889.497,91 € | 2.42% |
| 1992 | 868.462,49 € | 84.41% |
| 1991 | 470.953,08 € | 0.00% |
| 1990 | 470.953,08 € | 35.57% |
| 1989 | 347.385,79 € | 0.00% |
| 1988 | 347.385,79 € | 38.28% |
| 1987 | 251.223,06 € | 0.00% |
| 1986 | 251.223,06 € | 2.45% |
| 1985 | 245.212,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.500,00 € | 0.00% |
| 2020 | 203.500,00 € | -76.10% |
| 2019 | 851.581,31 € | 425.74% |
| 2018 | 161.978,02 € | -4.84% |
| 2017 | 170.213,23 € | 26.20% |
| 2016 | 134.874,14 € | 56.39% |
| 2015 | 86.244,71 € | -29.51% |
| 2014 | 122.341,67 € | 18.30% |
| 2013 | 103.418,70 € | -54.96% |
| 2012 | 229.596,37 € | 118.02% |
| 2011 | 105.309,12 € | -90.71% |
| 2010 | 1.134.116,65 € | 314.41% |
| 2009 | 273.670,60 € | -23.73% |
| 2008 | 358.800,77 € | -55.75% |
| 2007 | 810.925,97 € | -12.42% |
| 2006 | 925.877,48 € | 191.29% |
| 2005 | 317.850,86 € | -21.97% |
| 2004 | 407.321,37 € | -70.69% |
| 2003 | 1.389.548,29 € | -2.63% |
| 2002 | 1.427.096,37 € | 501.14% |
| 2001 | 237.399,78 € | 364.71% |
| 1997 | 51.086,03 € | -19.05% |
| 1996 | 63.106,27 € | 50.00% |
| 1995 | 42.070,85 € | -30.00% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | 80.00% |
| 1992 | 30.050,61 € | -86.04% |
| 1991 | 215.282,54 € | 0.00% |
| 1990 | 215.282,54 € | 97.79% |
| 1989 | 108.843,29 € | 0.00% |
| 1988 | 108.843,29 € | 51.79% |
| 1987 | 71.705,55 € | 0.00% |
| 1986 | 71.705,55 € | 9.15% |
| 1985 | 65.695,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 989.500,04 € | 0.00% |
| 2020 | 989.500,04 € | -51.85% |
| 2019 | 2.054.872,31 € | 82.81% |
| 2018 | 1.124.024,25 € | -25.06% |
| 2017 | 1.499.939,82 € | -10.24% |
| 2016 | 1.671.033,25 € | 58.14% |
| 2015 | 1.056.652,11 € | -36.35% |
| 2014 | 1.660.209,32 € | -3.59% |
| 2013 | 1.722.022,45 € | -41.68% |
| 2012 | 2.952.951,32 € | 70.91% |
| 2011 | 1.727.777,63 € | -24.43% |
| 2010 | 2.286.364,09 € | 12.53% |
| 2009 | 2.031.824,92 € | -0.99% |
| 2008 | 2.052.123,62 € | -6.49% |
| 2007 | 2.194.491,25 € | 9.45% |
| 2006 | 2.004.956,24 € | 18.54% |
| 2005 | 1.691.336,62 € | -11.47% |
| 2004 | 1.910.532,99 € | -54.74% |
| 2003 | 4.221.443,45 € | 5.56% |
| 2002 | 3.998.914,47 € | 297.09% |
| 2001 | 1.007.055,94 € | 22.10% |
| 1997 | 824.768,98 € | -19.44% |
| 1996 | 1.023.764,10 € | -3.13% |
| 1995 | 1.056.867,82 € | 20.58% |
| 1994 | 876.474,04 € | 37.53% |
| 1993 | 637.312,67 € | -9.51% |
| 1992 | 704.308,05 € | -13.67% |
| 1991 | 815.816,31 € | 0.00% |
| 1990 | 815.816,31 € | 21.77% |
| 1989 | 669.978,87 € | 0.00% |
| 1988 | 669.978,87 € | 58.40% |
| 1987 | 422.968,28 € | 0.00% |
| 1986 | 422.968,28 € | 9.99% |
| 1985 | 384.541,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.947.646,83 € | 0.00% |
| 2020 | 4.947.646,83 € | -33.43% |
| 2019 | 7.432.337,36 € | -3.62% |
| 2018 | 7.711.200,83 € | 15.98% |
| 2017 | 6.648.493,56 € | -3.74% |
| 2016 | 6.906.768,91 € | -4.28% |
| 2015 | 7.215.380,87 € | 13.21% |
| 2014 | 6.373.700,25 € | -2.77% |
| 2013 | 6.555.498,79 € | 8.36% |
| 2012 | 6.049.951,35 € | -10.88% |
| 2011 | 6.788.664,93 € | 10.90% |
| 2010 | 6.121.575,70 € | 12.89% |
| 2009 | 5.422.525,40 € | 5.50% |
| 2008 | 5.139.778,91 € | -12.96% |
| 2007 | 5.904.811,05 € | 26.76% |
| 2006 | 4.658.361,16 € | -4.43% |
| 2005 | 4.874.444,26 € | 11.61% |
| 2004 | 4.367.535,65 € | 2,747.32% |
| 2003 | 153.391,05 € | -77.64% |
| 2002 | 685.930,43 € | -80.43% |
| 2001 | 3.504.990,91 € | 55.95% |
| 1997 | 2.247.490,98 € | -28.52% |
| 1996 | 3.144.201,04 € | -19.38% |
| 1995 | 3.899.973,71 € | 3.41% |
| 1994 | 3.771.323,76 € | 7.67% |
| 1993 | 3.502.656,52 € | 28.06% |
| 1992 | 2.735.158,01 € | 150.05% |
| 1991 | 1.093.843,59 € | 0.00% |
| 1990 | 1.093.843,59 € | 57.53% |
| 1989 | 694.391,66 € | 0.00% |
| 1988 | 694.391,66 € | 21.62% |
| 1987 | 570.961,50 € | 0.00% |
| 1986 | 570.961,50 € | -5.00% |
| 1985 | 601.012,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.060,00 € | 0.00% |
| 2020 | 60.060,00 € | 10.84% |
| 2019 | 54.188,60 € | -1.88% |
| 2018 | 55.225,69 € | -12.71% |
| 2017 | 63.268,70 € | 56.43% |
| 2016 | 40.445,70 € | -45.69% |
| 2015 | 74.476,03 € | -10.27% |
| 2014 | 83.004,24 € | -18.14% |
| 2013 | 101.396,20 € | 23.92% |
| 2012 | 81.823,95 € | 3.43% |
| 2011 | 79.108,33 € | -32.40% |
| 2010 | 117.016,54 € | -7.11% |
| 2009 | 125.967,43 € | -20.89% |
| 2008 | 159.231,47 € | 176.96% |
| 2007 | 57.493,36 € | -47.37% |
| 2006 | 109.249,16 € | -36.62% |
| 2005 | 172.370,92 € | 29.16% |
| 2004 | 133.451,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 227.633,34 € | 684.97% |
| 1997 | 28.998,84 € | -39.88% |
| 1996 | 48.231,23 € | 2.88% |
| 1995 | 46.878,96 € | 13.04% |
| 1994 | 41.469,85 € | -79.34% |
| 1993 | 200.744,05 € | 0.60% |
| 1992 | 199.542,03 € | 1,730.67% |
| 1991 | 10.899,96 € | 0.00% |
| 1990 | 10.899,96 € | 45.94% |
| 1989 | 7.469,03 € | 0.00% |
| 1988 | 7.469,03 € | 10.49% |
| 1987 | 6.759,62 € | 0.00% |
| 1986 | 6.759,62 € | 6.10% |
| 1985 | 6.370,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.716.069,07 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.664,76 € | -81.20% |
| 2010 | 51.407,25 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 32.007,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 157.479,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 109.530,74 € | -90.17% |
| 2003 | 1.114.117,95 € | 16.92% |
| 2002 | 952.925,38 € | 47.49% |
| 2001 | 646.088,02 € | 70.63% |
| 1997 | 378.637,63 € | 0.00% |
| 1996 | 378.637,63 € | 530.00% |
| 1995 | 60.101,21 € | 150.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 40.403,82 € | 0.00% |
| 1990 | 40.403,82 € | -32.77% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.036.227,90 € | 45.06% |
| 2018 | 1.403.701,59 € | -18.78% |
| 2017 | 1.728.202,90 € | -10.44% |
| 2016 | 1.929.599,83 € | 127.67% |
| 2015 | 847.533,03 € | -39.07% |
| 2014 | 1.390.934,89 € | -10.92% |
| 2013 | 1.561.438,80 € | 46.79% |
| 2012 | 1.063.745,79 € | -31.50% |
| 2011 | 1.552.819,73 € | -59.04% |
| 2010 | 3.791.204,95 € | -37.43% |
| 2009 | 6.058.901,85 € | 176.78% |
| 2008 | 2.189.035,21 € | 11.66% |
| 2007 | 1.960.457,15 € | -48.73% |
| 2006 | 3.824.070,03 € | 136.02% |
| 2005 | 1.620.209,68 € | 26.21% |
| 2004 | 1.283.753,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 959.652,33 € | -25.21% |
| 1997 | 1.283.160,90 € | 5,237.50% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 300.00% |
| 1992 | 6.010,12 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 65.41% |
| 2019 | 12.090,99 € | -28.15% |
| 2018 | 16.827,20 € | 79.83% |
| 2017 | 9.357,19 € | 15.04% |
| 2016 | 8.133,69 € | -10.27% |
| 2015 | 9.064,18 € | -53.16% |
| 2014 | 19.352,25 € | -50.38% |
| 2013 | 39.004,32 € | 7.31% |
| 2012 | 36.346,33 € | 338.22% |
| 2011 | 8.294,15 € | -81.71% |
| 2010 | 45.355,87 € | -37.89% |
| 2009 | 73.023,81 € | 334.32% |
| 2008 | 16.813,25 € | -1.41% |
| 2007 | 17.052,87 € | 33.86% |
| 2006 | 12.739,33 € | -25.54% |
| 2005 | 17.109,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 321.542,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 400.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -33.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 800.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.872.707,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.600.000,00 € | 2,777.41% |
| 2004 | 55.605,61 € | -99.43% |
| 2003 | 9.702.094,41 € | 2.02% |
| 2002 | 9.510.412,15 € | 345.60% |
| 2001 | 2.134.277,82 € | 118.40% |
| 1997 | 977.245,68 € | -17.63% |
| 1996 | 1.186.397,89 € | 40.20% |
| 1995 | 846.225,04 € | -61.29% |
| 1994 | 2.186.117,22 € | 6.98% |
| 1993 | 2.043.441,15 € | 1.80% |
| 1992 | 2.007.380,43 € | 33,400,572.71% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -98.67% |
| 1989 | 450,76 € | 0.00% |
| 1988 | 450,76 € | -99.84% |
| 1987 | 282.446,72 € | 0.00% |
| 1986 | 282.446,72 € | 62,560.11% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.292.346,12 € | 0.00% |
| 2020 | 7.292.346,12 € | -1.38% |
| 2019 | 7.394.672,09 € | 12.21% |
| 2018 | 6.589.817,01 € | 2.91% |
| 2017 | 6.403.753,06 € | 5.25% |
| 2016 | 6.084.480,10 € | -3.44% |
| 2015 | 6.301.010,56 € | 4.31% |
| 2014 | 6.040.577,70 € | 5.79% |
| 2013 | 5.710.113,20 € | 2.89% |
| 2012 | 5.549.546,63 € | -14.28% |
| 2011 | 6.474.056,32 € | -8.13% |
| 2010 | 7.047.352,26 € | -0.64% |
| 2009 | 7.092.928,27 € | 8.82% |
| 2008 | 6.518.119,37 € | 6.67% |
| 2007 | 6.110.743,27 € | 8.99% |
| 2006 | 5.606.528,35 € | 13.74% |
| 2005 | 4.929.231,87 € | -9.56% |
| 2004 | 5.450.562,08 € | 93.55% |
| 2003 | 2.816.129,53 € | 3.69% |
| 2002 | 2.715.954,80 € | -40.51% |
| 2001 | 4.565.199,58 € | 14.38% |
| 1997 | 3.991.119,78 € | -3.07% |
| 1996 | 4.117.479,92 € | -6.83% |
| 1995 | 4.419.084,23 € | 18.62% |
| 1994 | 3.725.292,22 € | 1.02% |
| 1993 | 3.687.617,70 € | 22.38% |
| 1992 | 3.013.343,23 € | 82.50% |
| 1991 | 1.651.120,15 € | 0.00% |
| 1990 | 1.651.120,15 € | 65.01% |
| 1989 | 1.000.607,18 € | 0.00% |
| 1988 | 1.000.607,18 € | 14.77% |
| 1987 | 871.802,90 € | 0.00% |
| 1986 | 871.802,90 € | 8.27% |
| 1985 | 805.178,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.271.102,36 € | -0.12% |
| 2020 | 3.275.102,36 € | -39.41% |
| 2019 | 5.405.101,51 € | 13.34% |
| 2018 | 4.768.949,97 € | 3.97% |
| 2017 | 4.586.887,44 € | -2.75% |
| 2016 | 4.716.589,62 € | 19.44% |
| 2015 | 3.948.879,99 € | 7.44% |
| 2014 | 3.675.574,60 € | -31.94% |
| 2013 | 5.400.447,82 € | 3.90% |
| 2012 | 5.197.860,73 € | 5.30% |
| 2011 | 4.936.289,33 € | 14.03% |
| 2010 | 4.328.869,25 € | 32.31% |
| 2009 | 3.271.877,61 € | -10.39% |
| 2008 | 3.651.343,21 € | 1.57% |
| 2007 | 3.595.040,54 € | 9.28% |
| 2006 | 3.289.712,75 € | 14.09% |
| 2005 | 2.883.418,16 € | -2.43% |
| 2004 | 2.955.206,92 € | 2,932.75% |
| 2003 | 97.443,18 € | -23.04% |
| 2002 | 126.622,08 € | -95.08% |
| 2001 | 2.573.796,09 € | 164.11% |
| 1997 | 974.516,64 € | -10.97% |
| 1996 | 1.094.623,47 € | 31.30% |
| 1995 | 833.694,05 € | 10.00% |
| 1994 | 757.916,03 € | 12.68% |
| 1993 | 672.634,75 € | 56.09% |
| 1992 | 430.914,94 € | -16.53% |
| 1991 | 516.275,41 € | 0.00% |
| 1990 | 516.275,41 € | 32.15% |
| 1989 | 390.663,88 € | 0.00% |
| 1988 | 390.663,88 € | 54.21% |
| 1987 | 253.336,86 € | 0.00% |
| 1986 | 253.336,86 € | -14.37% |
| 1985 | 295.834,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,03 € | -0.00% |
| 2020 | 2.500,04 € | -88.77% |
| 2019 | 22.269,90 € | -41.68% |
| 2018 | 38.183,51 € | -86.02% |
| 2017 | 273.075,03 € | 15.99% |
| 2016 | 235.434,21 € | 13,578.89% |
| 2015 | 1.721,15 € | -97.59% |
| 2014 | 71.428,59 € | -35.55% |
| 2013 | 110.820,57 € | -74.01% |
| 2012 | 426.472,05 € | 2,249.49% |
| 2011 | 18.151,72 € | 15.81% |
| 2010 | 15.673,34 € | -53.64% |
| 2009 | 33.808,99 € | -78.83% |
| 2008 | 159.699,05 € | 15.86% |
| 2007 | 137.833,26 € | 173.99% |
| 2006 | 50.306,31 € | -41.44% |
| 2005 | 85.904,38 € | -13.76% |
| 2004 | 99.609,52 € | -74.52% |
| 2003 | 390.876,25 € | 6.50% |
| 2002 | 367.028,53 € | 170.81% |
| 2001 | 135.528,23 € | 5.13% |
| 1997 | 128.917,10 € | -46.37% |
| 1996 | 240.404,84 € | 44.40% |
| 1995 | 166.480,35 € | 65.35% |
| 1994 | 100.682,96 € | -28.41% |
| 1993 | 140.636,83 € | -17.31% |
| 1992 | 170.086,43 € | 18.51% |
| 1991 | 143.519,31 € | 0.00% |
| 1990 | 143.519,31 € | -20.86% |
| 1989 | 181.347,90 € | 0.00% |
| 1988 | 181.347,90 € | 57.48% |
| 1987 | 115.156,18 € | 0.00% |
| 1986 | 115.156,18 € | 10.43% |
| 1985 | 104.278,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.810,02 € | 0.00% |
| 2020 | 378.810,02 € | -23.60% |
| 2019 | 495.812,68 € | 18.75% |
| 2018 | 417.530,83 € | 3.20% |
| 2017 | 404.583,42 € | 51.92% |
| 2016 | 266.318,69 € | -15.57% |
| 2015 | 315.446,50 € | 5.55% |
| 2014 | 298.865,66 € | -7.49% |
| 2013 | 323.070,88 € | 19.48% |
| 2012 | 270.394,87 € | 157.16% |
| 2011 | 105.145,26 € | -42.40% |
| 2010 | 182.548,76 € | -50.78% |
| 2009 | 370.866,25 € | -16.43% |
| 2008 | 443.762,75 € | 19.89% |
| 2007 | 370.126,54 € | -2.47% |
| 2006 | 379.505,77 € | 2.97% |
| 2005 | 368.545,45 € | 5.01% |
| 2004 | 350.947,34 € | -82.33% |
| 2003 | 1.985.745,67 € | 57.38% |
| 2002 | 1.261.736,61 € | 300.30% |
| 2001 | 315.198,76 € | 40.41% |
| 1997 | 224.484,07 € | 50.91% |
| 1996 | 148.753,53 € | 14.85% |
| 1995 | 129.521,13 € | 0.94% |
| 1994 | 128.319,10 € | 11.98% |
| 1993 | 114.590,72 € | 5.27% |
| 1992 | 108.849,30 € | -3.97% |
| 1991 | 113.347,88 € | 0.00% |
| 1990 | 113.347,88 € | 266.92% |
| 1989 | 30.892,02 € | 0.00% |
| 1988 | 30.892,02 € | 5.56% |
| 1987 | 29.264,10 € | 0.00% |
| 1986 | 29.264,10 € | -26.78% |
| 1985 | 39.967,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 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 | 331.500,27 € | -36.84% |
| 2020 | 524.890,56 € | -83.66% |
| 2019 | 3.211.357,19 € | 23.67% |
| 2018 | 2.596.813,89 € | -11.03% |
| 2017 | 2.918.823,05 € | -2.65% |
| 2016 | 2.998.299,06 € | 73.95% |
| 2015 | 1.723.620,41 € | -54.47% |
| 2014 | 3.785.661,88 € | 78.53% |
| 2013 | 2.120.490,91 € | 59.34% |
| 2012 | 1.330.775,88 € | -43.22% |
| 2011 | 2.343.791,36 € | -24.28% |
| 2010 | 3.095.207,97 € | -45.82% |
| 2009 | 5.712.598,59 € | 168.42% |
| 2008 | 2.128.268,92 € | 20.76% |
| 2007 | 1.762.468,47 € | -52.24% |
| 2006 | 3.690.108,02 € | 3.24% |
| 2005 | 3.574.329,57 € | 106.85% |
| 2004 | 1.727.985,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.363.386,20 € | 109.22% |
| 1997 | 1.129.602,30 € | 44.69% |
| 1996 | 780.725,84 € | -21.20% |
| 1995 | 990.768,47 € | -46.90% |
| 1994 | 1.865.777,78 € | 67.44% |
| 1993 | 1.114.276,44 € | 27.47% |
| 1992 | 874.172,11 € | 1,090.01% |
| 1991 | 73.459,49 € | 0.00% |
| 1990 | 73.459,49 € | -11.99% |
| 1989 | 83.468,56 € | 0.00% |
| 1988 | 83.468,56 € | 594.40% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -50.00% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2015 | 290,40 € | |
| 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 | 13.459,06 € | 191.47% |
| 2002 | 4.617,69 € | |
| 2001 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 17.65% |
| 2019 | 17.000,00 € | 119.76% |
| 2018 | 7.735,57 € | -57.43% |
| 2017 | 18.170,88 € | 110.38% |
| 2016 | 8.637,01 € | 46.05% |
| 2015 | 5.913,85 € | -70.43% |
| 2014 | 20.000,00 € | 24.37% |
| 2013 | 16.080,80 € | 77.17% |
| 2012 | 9.076,57 € | -32.58% |
| 2011 | 13.461,77 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 26.649,71 € | 241.20% |
| 2008 | 7.810,63 € | -64.88% |
| 2007 | 22.237,44 € | -88.37% |
| 2006 | 191.263,26 € | 1,972.80% |
| 2005 | 9.227,30 € | -60.14% |
| 2004 | 23.147,69 € | -91.89% |
| 2003 | 285.329,45 € | 4.72% |
| 2002 | 272.458,87 € | 1,033.33% |
| 2001 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | -5.15% |
| 1995 | 25.345,31 € | -96.95% |
| 1994 | 832.041,16 € | -32.74% |
| 1993 | 1.237.123,32 € | -17.99% |
| 1992 | 1.508.540,38 € | 22,718.19% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | 0.00% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 266.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,03 € | -0.00% |
| 2020 | 80.000,04 € | -88.89% |
| 2019 | 719.999,97 € | 138.20% |
| 2018 | 302.267,67 € | 55.41% |
| 2017 | 194.497,24 € | 1,788.04% |
| 2016 | 10.301,53 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.872.707,36 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 734.909,49 € | 89.59% |
| 2011 | 387.636,60 € | 0.00% |
| 2010 | 387.636,60 € | 0.00% |
| 2009 | 387.636,60 € | 0.00% |
| 2008 | 387.636,60 € | -9.86% |
| 2007 | 430.058,64 € | -23.87% |
| 2006 | 564.931,28 € | 58.38% |
| 2005 | 356.699,00 € | 11.08% |
| 2004 | 321.109,01 € | -96.99% |
| 2003 | 10.664.082,59 € | 11.27% |
| 2002 | 9.583.935,60 € | 4,830.06% |
| 2001 | 194.398,09 € | -47.53% |
| 1997 | 370.479,85 € | -26.65% |
| 1996 | 505.106,56 € | 16.66% |
| 1995 | 432.985,11 € | 12.49% |
| 1994 | 384.904,14 € | 0.00% |
| 1993 | 384.904,14 € | -13.51% |
| 1992 | 445.005,35 € | 198.90% |
| 1991 | 148.882,05 € | 0.00% |
| 1990 | 148.882,05 € | -25.94% |
| 1989 | 201.040,05 € | 0.00% |
| 1988 | 201.040,05 € | -37.93% |
| 1987 | 323.883,44 € | 0.00% |
| 1986 | 323.883,44 € | 853.05% |
| 1985 | 33.983,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lora del Río
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 21:05
 |  |  |