Presupuestos Municipales Ayuntamiento de Luna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Luna 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 Luna en 2021
| Presupuesto municipal Ayuntamiendo de Luna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 502.232,97 € | 43.15% | Gastos personal | 352.000,00 € | 30.24% |
| Impuestos indirectos | 99.000,00 € | 8.51% | Gastos bienes y servicios | 486.550,00 € | 41.81% |
| Tasas y otros ingresos | 118.630,00 € | 10.19% | Gastos financieros | 10,00 € | 0.00% |
| Transferencias Corrientes | 266.746,00 € | 22.92% | Transferencias Corrientes | 68.000,00 € | 5.84% |
| Ingresos Patrimoniales | 84.620,00 € | 7.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 25.010,00 € | 2.15% | Inversiones reales | 227.274,63 € | 19.53% |
| Transferencias de capital | 67.615,66 € | 5.81% | Transferencias de capital | 30.000,00 € | 2.58% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 20,00 € | 0.00% |
| Total | 1.163.854,63 € | 100% | Total | 1.163.854,63 € | 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 Luna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.163.854,63 € | 20.43% | 1.163.854,63 € | 23.32% | |
| 2020 | 966.390,00 € | -72.47% | 943.780,00 € | -62.71% | |
| 2019 | 3.510.403,63 € | 62.57% | 2.530.886,47 € | 80.87% | |
| 2018 | 2.159.315,65 € | 54.02% | 1.399.274,33 € | 3.34% | |
| 2017 | 1.402.001,35 € | 5.65% | 1.354.014,49 € | 17.02% | |
| 2016 | 1.327.082,14 € | 16.64% | 1.157.040,96 € | 7.20% | |
| 2015 | 1.137.753,16 € | -18.66% | 1.079.334,62 € | -20.72% | |
| 2014 | 1.398.837,62 € | 10.42% | 1.361.490,64 € | 10.48% | |
| 2013 | 1.266.888,73 € | 6.62% | 1.232.288,74 € | 8.86% | |
| 2012 | 1.188.181,98 € | 13.17% | 1.131.969,62 € | 7.08% | |
| 2011 | 1.049.897,99 € | -20.19% | 1.057.135,20 € | -19.35% | |
| 2010 | 1.315.558,43 € | -30.07% | 1.310.823,16 € | -35.11% | |
| 2009 | 1.881.192,06 € | 57.56% | 2.020.063,03 € | 71.65% | |
| 2008 | 1.193.946,00 € | -8.75% | 1.176.817,98 € | -8.90% | |
| 2007 | 1.308.496,96 € | 23.91% | 1.291.847,17 € | 23.34% | |
| 2006 | 1.055.978,94 € | -6.46% | 1.047.397,21 € | -6.54% | |
| 2005 | 1.128.928,85 € | -9.44% | 1.120.639,03 € | -6.72% | |
| 2004 | 1.246.655,98 € | 498.57% | 1.201.376,12 € | 661.51% | |
| 2003 | 208.272,32 € | 6.71% | 157.762,36 € | -4.99% | |
| 2002 | 195.181,30 € | -81.75% | 166.045,04 € | -84.47% | |
| 2001 | 1.069.470,99 € | 8.50% | 1.069.470,99 € | 8.50% | |
| 2000 | 985.659,86 € | 39.81% | 985.659,85 € | 39.81% | |
| 1999 | 704.987,18 € | 6.25% | 704.987,21 € | 6.25% | |
| 1998 | 663.517,37 € | -4.83% | 663.517,36 € | -4.83% | |
| 1997 | 697.174,05 € | 22.11% | 697.174,03 € | 22.11% | |
| 1996 | 570.961,51 € | -19.15% | 570.961,48 € | -18.46% | |
| 1995 | 706.231,29 € | -19.24% | 700.221,16 € | -19.15% | |
| 1994 | 874.472,61 € | 46.72% | 866.058,44 € | 45.30% | |
| 1993 | 596.030,21 € | 20.59% | 596.030,21 € | 20.59% | |
| 1992 | 494.242,29 € | -21.76% | 494.242,32 € | -21.76% | |
| 1991 | 631.663,72 € | -3.33% | 631.663,71 € | -3.33% | |
| 1990 | 653.421,06 € | 67.15% | 653.421,06 € | 67.15% | |
| 1989 | 390.926,84 € | -5.38% | 390.926,81 € | -5.38% | |
| 1988 | 413.170,54 € | 18.62% | 413.170,54 € | 18.62% | |
| 1987 | 348.301,24 € | -6.72% | 348.301,26 € | -6.72% | |
| 1986 | 373.404,82 € | 63.33% | 373.404,82 € | 63.33% | |
| 1985 | 228.620,80 € | 228.620,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502.232,97 € | 6.29% |
| 2020 | 472.500,00 € | 1.74% |
| 2019 | 464.437,18 € | -5.97% |
| 2018 | 493.899,52 € | 0.79% |
| 2017 | 490.015,04 € | -4.55% |
| 2016 | 513.385,19 € | 30.79% |
| 2015 | 392.539,45 € | 0.52% |
| 2014 | 390.527,86 € | 1.77% |
| 2013 | 383.734,71 € | -2.04% |
| 2012 | 391.721,61 € | 6.17% |
| 2011 | 368.943,58 € | -3.11% |
| 2010 | 380.800,88 € | 16.26% |
| 2009 | 327.535,92 € | 6.85% |
| 2008 | 306.531,89 € | 2.15% |
| 2007 | 300.082,08 € | 7.21% |
| 2006 | 279.907,43 € | 6.30% |
| 2005 | 263.330,39 € | 7.23% |
| 2004 | 245.583,22 € | 842.97% |
| 2003 | 26.043,46 € | -10.44% |
| 2002 | 29.079,50 € | -86.14% |
| 2001 | 209.753,22 € | 3.02% |
| 2000 | 203.598,86 € | 2.65% |
| 1999 | 198.333,99 € | 6.68% |
| 1998 | 185.917,08 € | 2.11% |
| 1997 | 182.077,82 € | 21.74% |
| 1996 | 149.561,86 € | 7.57% |
| 1995 | 139.042,41 € | 4.67% |
| 1994 | 132.839,42 € | 0.56% |
| 1993 | 132.096,45 € | 5.87% |
| 1992 | 124.776,05 € | 11.44% |
| 1991 | 111.963,07 € | 23.14% |
| 1990 | 90.924,54 € | 31.95% |
| 1989 | 68.910,34 € | 16.67% |
| 1988 | 59.065,14 € | 38.57% |
| 1987 | 42.626,16 € | 0.09% |
| 1986 | 42.586,16 € | 10.31% |
| 1985 | 38.605,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.000,00 € | 421.05% |
| 2020 | 19.000,00 € | -99.16% |
| 2019 | 2.258.213,53 € | 162.56% |
| 2018 | 860.076,97 € | 1,747.45% |
| 2017 | 46.554,85 € | 22.86% |
| 2016 | 37.891,54 € | -6.56% |
| 2015 | 40.553,74 € | 23.22% |
| 2014 | 32.911,63 € | 99.53% |
| 2013 | 16.494,20 € | 23.01% |
| 2012 | 13.409,31 € | 109.82% |
| 2011 | 6.390,93 € | -33.86% |
| 2010 | 9.662,48 € | -26.23% |
| 2009 | 13.097,68 € | -77.42% |
| 2008 | 58.012,60 € | 25.29% |
| 2007 | 46.301,06 € | 20.43% |
| 2006 | 38.446,86 € | -46.03% |
| 2005 | 71.237,32 € | -53.02% |
| 2004 | 151.625,06 € | 9.65% |
| 2003 | 138.282,04 € | 3.25% |
| 2002 | 133.935,56 € | 835.54% |
| 2001 | 14.316,46 € | 13.43% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | 16.02% |
| 1998 | 10.878,32 € | 48.36% |
| 1997 | 7.332,35 € | 1.67% |
| 1996 | 7.212,15 € | 20.00% |
| 1995 | 6.010,12 € | -44.60% |
| 1994 | 10.848,27 € | 38.31% |
| 1993 | 7.843,21 € | 29.85% |
| 1992 | 6.040,17 € | 11.05% |
| 1991 | 5.439,16 € | 28.37% |
| 1990 | 4.237,14 € | -41.46% |
| 1989 | 7.238,51 € | 15.32% |
| 1988 | 6.276,89 € | 1.81% |
| 1987 | 6.165,36 € | 3.16% |
| 1986 | 5.976,39 € | 28.31% |
| 1985 | 4.657,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.630,00 € | -7.12% |
| 2020 | 127.730,00 € | 0.25% |
| 2019 | 127.409,83 € | -2.24% |
| 2018 | 130.332,91 € | -12.46% |
| 2017 | 148.885,81 € | -0.41% |
| 2016 | 149.503,07 € | 0.21% |
| 2015 | 149.184,77 € | -3.47% |
| 2014 | 154.539,57 € | 1.71% |
| 2013 | 151.938,69 € | -1.17% |
| 2012 | 153.733,04 € | -0.89% |
| 2011 | 155.115,68 € | 0.97% |
| 2010 | 153.626,48 € | 8.27% |
| 2009 | 141.886,15 € | 11.87% |
| 2008 | 126.835,38 € | 3.57% |
| 2007 | 122.457,89 € | -1.28% |
| 2006 | 124.050,89 € | 3.30% |
| 2005 | 120.088,45 € | -4.57% |
| 2004 | 125.835,18 € | -89.63% |
| 2003 | 1.213.096,53 € | 290.85% |
| 2002 | 310.377,46 € | 144.62% |
| 2001 | 126.879,67 € | -7.65% |
| 2000 | 137.385,36 € | 21.70% |
| 1999 | 112.888,10 € | 11.89% |
| 1998 | 100.891,90 € | 4.19% |
| 1997 | 96.835,07 € | 3.22% |
| 1996 | 93.811,98 € | 3.35% |
| 1995 | 90.767,49 € | 23.38% |
| 1994 | 73.569,89 € | 9.90% |
| 1993 | 66.940,73 € | 12.84% |
| 1992 | 59.325,90 € | -8.87% |
| 1991 | 65.097,18 € | -57.21% |
| 1990 | 152.116,57 € | 103.40% |
| 1989 | 74.786,04 € | 21.03% |
| 1988 | 61.793,13 € | 61.64% |
| 1987 | 38.228,73 € | -53.19% |
| 1986 | 81.674,74 € | 126.38% |
| 1985 | 36.078,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.746,00 € | 11.87% |
| 2020 | 238.450,00 € | -35.75% |
| 2019 | 371.125,72 € | -2.70% |
| 2018 | 381.434,28 € | 9.55% |
| 2017 | 348.178,23 € | -12.34% |
| 2016 | 397.209,03 € | 11.41% |
| 2015 | 356.520,63 € | 12.24% |
| 2014 | 317.652,47 € | -6.92% |
| 2013 | 341.259,33 € | -1.57% |
| 2012 | 346.692,47 € | 0.23% |
| 2011 | 345.899,12 € | 7.81% |
| 2010 | 320.844,45 € | -23.62% |
| 2009 | 420.072,50 € | 6.33% |
| 2008 | 395.066,68 € | 23.56% |
| 2007 | 319.749,38 € | 8.24% |
| 2006 | 295.397,34 € | -14.60% |
| 2005 | 345.917,53 € | 12.60% |
| 2004 | 307.204,04 € | 339.33% |
| 2003 | 69.926,10 € | 14.91% |
| 2002 | 60.850,87 € | -82.60% |
| 2001 | 349.632,43 € | 59.13% |
| 2000 | 219.718,01 € | 10.45% |
| 1999 | 198.935,01 € | 11.45% |
| 1998 | 178.500,60 € | 18.60% |
| 1997 | 150.505,45 € | -9.45% |
| 1996 | 166.208,70 € | 9.02% |
| 1995 | 152.458,74 € | -0.58% |
| 1994 | 153.342,23 € | 5.09% |
| 1993 | 145.919,73 € | 20.12% |
| 1992 | 121.473,49 € | 12.24% |
| 1991 | 108.225,46 € | 37.85% |
| 1990 | 78.507,21 € | 49.71% |
| 1989 | 52.438,31 € | -16.05% |
| 1988 | 62.460,29 € | -62.38% |
| 1987 | 166.025,31 € | 17.38% |
| 1986 | 141.448,20 € | 36.64% |
| 1985 | 103.518,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.620,00 € | -22.16% |
| 2020 | 108.710,00 € | 14.10% |
| 2019 | 95.276,24 € | -17.02% |
| 2018 | 114.825,00 € | -25.15% |
| 2017 | 153.403,31 € | 43.81% |
| 2016 | 106.668,41 € | 32.43% |
| 2015 | 80.549,73 € | -23.12% |
| 2014 | 104.771,28 € | 1.25% |
| 2013 | 103.478,79 € | 2.27% |
| 2012 | 101.186,37 € | -1.89% |
| 2011 | 103.135,58 € | -2.16% |
| 2010 | 105.409,84 € | -12.82% |
| 2009 | 120.912,08 € | 7.22% |
| 2008 | 112.769,16 € | 12.54% |
| 2007 | 100.199,49 € | 5.08% |
| 2006 | 95.353,41 € | 13.25% |
| 2005 | 84.195,10 € | 13.59% |
| 2004 | 74.125,06 € | 95.55% |
| 2003 | 37.906,33 € | -86.58% |
| 2002 | 282.442,14 € | 418.93% |
| 2001 | 54.427,66 € | -23.25% |
| 2000 | 70.919,43 € | 35.63% |
| 1999 | 52.288,05 € | 0.99% |
| 1998 | 51.774,19 € | 1.42% |
| 1997 | 51.051,77 € | 19.06% |
| 1996 | 42.880,41 € | -2.85% |
| 1995 | 44.140,43 € | -3.52% |
| 1994 | 45.750,72 € | 0.67% |
| 1993 | 45.446,02 € | -0.59% |
| 1992 | 45.716,13 € | -37.93% |
| 1991 | 73.658,05 € | -26.48% |
| 1990 | 100.192,73 € | -20.24% |
| 1989 | 125.624,90 € | 189.64% |
| 1988 | 43.372,83 € | 67.95% |
| 1987 | 25.824,51 € | -14.49% |
| 1986 | 30.198,89 € | -20.41% |
| 1985 | 37.941,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.010,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.485,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.920,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 34.195,00 € | 1,007.22% |
| 2013 | 3.088,37 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.137,83 € | -95.82% |
| 2006 | 27.232,36 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.560,00 € | -94.04% |
| 2003 | 277.762,93 € | 50.74% |
| 2002 | 184.268,65 € | 3,065,934.11% |
| 2001 | 6,01 € | -99.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 9,900.17% |
| 1998 | 6,01 € | -99.79% |
| 1997 | 2.902,89 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.615,66 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 193.941,13 € | 10.66% |
| 2018 | 175.261,97 € | -18.47% |
| 2017 | 214.964,11 € | 78.39% |
| 2016 | 120.504,90 € | 1.77% |
| 2015 | 118.404,84 € | -67.49% |
| 2014 | 364.239,81 € | 36.47% |
| 2013 | 266.894,64 € | 47.10% |
| 2012 | 181.439,18 € | 157.68% |
| 2011 | 70.413,10 € | -79.60% |
| 2010 | 345.214,30 € | -59.75% |
| 2009 | 857.687,73 € | 606.01% |
| 2008 | 121.484,14 € | -70.98% |
| 2007 | 418.569,23 € | 114.00% |
| 2006 | 195.590,65 € | -19.89% |
| 2005 | 244.160,06 € | -25.04% |
| 2004 | 325.723,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 242.310,05 € | -18.88% |
| 2000 | 298.721,05 € | 131.03% |
| 1999 | 129.301,74 € | -4.60% |
| 1998 | 135.534,24 € | -34.35% |
| 1997 | 206.453,67 € | 85.54% |
| 1996 | 111.271,38 € | -59.36% |
| 1995 | 273.797,07 € | -36.19% |
| 1994 | 429.078,17 € | 116.96% |
| 1993 | 197.769,04 € | 60.30% |
| 1992 | 123.375,76 € | -53.84% |
| 1991 | 267.262,77 € | 17.52% |
| 1990 | 227.424,84 € | 315.73% |
| 1989 | 54.704,57 € | -29.62% |
| 1988 | 77.729,70 € | |
| 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 | 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.212,15 € | -14.29% |
| 1988 | 8.414,17 € | -9.82% |
| 1987 | 9.329,96 € | 19.41% |
| 1986 | 7.813,16 € | 0.00% |
| 1985 | 7.813,16 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 73.246,15 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.003.588,47 € | 61.75% |
| 2002 | 1.238.660,59 € | 1,616.89% |
| 2001 | 72.145,49 € | 71.39% |
| 2000 | 42.094,89 € | 233,371.38% |
| 1999 | 18,03 € | 19.96% |
| 1998 | 15,03 € | 0.00% |
| 1997 | 15,03 € | 0.00% |
| 1996 | 15,03 € | 0.00% |
| 1995 | 15,03 € | -99.95% |
| 1994 | 29.043,91 € | 193,139.59% |
| 1993 | 15,03 € | -99.89% |
| 1992 | 13.534,79 € | 74,968.16% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 50.00% |
| 1989 | 12,02 € | -99.99% |
| 1988 | 94.058,39 € | 56.50% |
| 1987 | 60.101,21 € | -5.66% |
| 1986 | 63.707,28 € | 1,059,921.30% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.000,00 € | 7.12% |
| 2020 | 328.600,00 € | 1.87% |
| 2019 | 322.572,46 € | 9.54% |
| 2018 | 294.492,11 € | -14.66% |
| 2017 | 345.089,92 € | -5.68% |
| 2016 | 365.868,48 € | 9.74% |
| 2015 | 333.397,79 € | 4.61% |
| 2014 | 318.698,81 € | 4.30% |
| 2013 | 305.566,73 € | 5.84% |
| 2012 | 288.698,45 € | -14.68% |
| 2011 | 338.377,44 € | 10.35% |
| 2010 | 306.650,63 € | 7.20% |
| 2009 | 286.049,42 € | 5.43% |
| 2008 | 271.304,53 € | 6.89% |
| 2007 | 253.809,02 € | 7.97% |
| 2006 | 235.071,27 € | 6.96% |
| 2005 | 219.770,93 € | -2.23% |
| 2004 | 224.781,45 € | -47.58% |
| 2003 | 428.827,83 € | 1.87% |
| 2002 | 420.965,73 € | 164.16% |
| 2001 | 159.358,36 € | 1.98% |
| 2000 | 156.263,15 € | 1.96% |
| 1999 | 153.258,09 € | 9.21% |
| 1998 | 140.336,33 € | 2.27% |
| 1997 | 137.217,07 € | 2.75% |
| 1996 | 133.550,90 € | -1.68% |
| 1995 | 135.828,74 € | 11.33% |
| 1994 | 122.005,46 € | 0.42% |
| 1993 | 121.500,61 € | 7.08% |
| 1992 | 113.471,69 € | 6.76% |
| 1991 | 106.285,51 € | 8.36% |
| 1990 | 98.085,95 € | 66.26% |
| 1989 | 58.995,55 € | 12.97% |
| 1988 | 52.221,02 € | 22.74% |
| 1987 | 42.544,85 € | -7.52% |
| 1986 | 46.006,11 € | 22.52% |
| 1985 | 37.551,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.550,00 € | -9.96% |
| 2020 | 540.370,00 € | -3.92% |
| 2019 | 562.401,24 € | -11.50% |
| 2018 | 635.463,45 € | 27.59% |
| 2017 | 498.069,65 € | -15.74% |
| 2016 | 591.111,46 € | 18.47% |
| 2015 | 498.940,83 € | 2.39% |
| 2014 | 487.276,42 € | -6.87% |
| 2013 | 523.211,61 € | 2.65% |
| 2012 | 509.700,56 € | -2.72% |
| 2011 | 523.957,36 € | 1.11% |
| 2010 | 518.214,59 € | 8.96% |
| 2009 | 475.608,55 € | -15.51% |
| 2008 | 562.922,70 € | 22.29% |
| 2007 | 460.318,22 € | 0.79% |
| 2006 | 456.690,70 € | 15.54% |
| 2005 | 395.276,29 € | -3.83% |
| 2004 | 411.019,87 € | 6,159.11% |
| 2003 | 6.566,75 € | -16.70% |
| 2002 | 7.883,63 € | -98.28% |
| 2001 | 459.311,48 € | 17.22% |
| 2000 | 391.841,86 € | 23.01% |
| 1999 | 318.536,42 € | 3.59% |
| 1998 | 307.501,83 € | 9.54% |
| 1997 | 280.708,71 € | 8.87% |
| 1996 | 257.834,19 € | 13.70% |
| 1995 | 226.767,88 € | 10.50% |
| 1994 | 205.227,60 € | 7.23% |
| 1993 | 191.386,29 € | 20.32% |
| 1992 | 159.065,07 € | 3.22% |
| 1991 | 154.105,51 € | 30.94% |
| 1990 | 117.687,55 € | 3.75% |
| 1989 | 113.435,02 € | 33.35% |
| 1988 | 85.067,25 € | -16.50% |
| 1987 | 101.876,96 € | 13.58% |
| 1986 | 89.695,05 € | 18.49% |
| 1985 | 75.697,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24,06 € | -77.27% |
| 2015 | 105,84 € | -47.08% |
| 2014 | 200,00 € | -43.58% |
| 2013 | 354,48 € | -65.16% |
| 2012 | 1.017,56 € | -32.16% |
| 2011 | 1.500,00 € | -5.35% |
| 2010 | 1.584,81 € | -54.25% |
| 2009 | 3.463,74 € | 4.79% |
| 2008 | 3.305,53 € | -5.24% |
| 2007 | 3.488,23 € | 20.60% |
| 2006 | 2.892,32 € | -91.62% |
| 2005 | 34.525,42 € | 817.25% |
| 2004 | 3.764,03 € | -85.08% |
| 2003 | 25.224,76 € | 203.23% |
| 2002 | 8.318,73 € | -7.73% |
| 2001 | 9.015,18 € | -6.25% |
| 2000 | 9.616,19 € | 14.29% |
| 1999 | 8.414,17 € | -23.08% |
| 1998 | 10.938,42 € | -30.01% |
| 1997 | 15.629,64 € | -50.35% |
| 1996 | 31.476,82 € | -3.42% |
| 1995 | 32.591,68 € | -1.81% |
| 1994 | 33.192,94 € | -14.33% |
| 1993 | 38.744,08 € | 4.97% |
| 1992 | 36.911,36 € | -4.18% |
| 1991 | 38.519,93 € | 4.84% |
| 1990 | 36.741,01 € | -3.30% |
| 1989 | 37.992,91 € | 152.77% |
| 1988 | 15.030,42 € | 42.98% |
| 1987 | 10.512,56 € | 336.52% |
| 1986 | 2.408,26 € | 6,929.36% |
| 1985 | 34,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | -9.09% |
| 2020 | 74.800,00 € | 19.20% |
| 2019 | 62.753,02 € | -0.36% |
| 2018 | 62.980,13 € | 28.90% |
| 2017 | 48.859,03 € | 3.73% |
| 2016 | 47.102,11 € | 4.50% |
| 2015 | 45.073,02 € | -7.90% |
| 2014 | 48.938,88 € | 18.64% |
| 2013 | 41.248,21 € | -0.07% |
| 2012 | 41.277,30 € | -20.03% |
| 2011 | 51.616,38 € | -7.12% |
| 2010 | 55.576,00 € | 15.31% |
| 2009 | 48.198,11 € | 9.75% |
| 2008 | 43.916,88 € | 5.10% |
| 2007 | 41.787,02 € | 65.11% |
| 2006 | 25.309,35 € | 2.77% |
| 2005 | 24.626,02 € | -15.23% |
| 2004 | 29.050,24 € | -97.69% |
| 2003 | 1.259.220,36 € | 415.57% |
| 2002 | 244.239,92 € | 2,029.88% |
| 2001 | 11.467,31 € | -13.59% |
| 2000 | 13.270,35 € | 29.88% |
| 1999 | 10.217,21 € | 13.03% |
| 1998 | 9.039,22 € | 7.12% |
| 1997 | 8.438,21 € | 27.64% |
| 1996 | 6.611,13 € | 7.11% |
| 1995 | 6.172,39 € | 1.99% |
| 1994 | 6.052,19 € | -26.01% |
| 1993 | 8.179,77 € | -59.81% |
| 1992 | 20.350,27 € | 64.69% |
| 1991 | 12.356,81 € | -61.51% |
| 1990 | 32.100,06 € | -36.45% |
| 1989 | 50.509,06 € | 75.35% |
| 1988 | 28.804,41 € | 20.60% |
| 1987 | 23.884,79 € | 18.37% |
| 1986 | 20.178,87 € | 101.17% |
| 1985 | 10.030,89 € | |
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 € | |
| 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 | 227.274,63 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.548.159,75 € | 309.20% |
| 2018 | 378.338,64 € | 3.78% |
| 2017 | 364.544,19 € | 207.17% |
| 2016 | 118.679,18 € | -20.72% |
| 2015 | 149.688,89 € | -50.25% |
| 2014 | 300.876,40 € | -9.48% |
| 2013 | 332.398,97 € | 114.55% |
| 2012 | 154.930,92 € | 51.86% |
| 2011 | 102.024,87 € | -70.26% |
| 2010 | 343.017,97 € | -70.36% |
| 2009 | 1.157.367,03 € | 345.31% |
| 2008 | 259.898,76 € | -44.13% |
| 2007 | 465.212,54 € | 78.73% |
| 2006 | 260.286,44 € | -27.97% |
| 2005 | 361.367,79 € | -12.04% |
| 2004 | 410.811,43 € | 725.57% |
| 2003 | 49.761,22 € | 36.33% |
| 2002 | 36.500,00 € | -89.65% |
| 2001 | 352.499,61 € | -3.15% |
| 2000 | 363.960,91 € | 117.05% |
| 1999 | 167.682,38 € | -3.61% |
| 1998 | 173.968,96 € | -23.25% |
| 1997 | 226.677,73 € | 75.42% |
| 1996 | 129.217,60 € | -50.00% |
| 1995 | 258.435,20 € | -44.59% |
| 1994 | 466.385,39 € | 128.24% |
| 1993 | 204.344,12 € | 51.35% |
| 1992 | 135.011,36 € | -49.30% |
| 1991 | 266.283,14 € | -14.81% |
| 1990 | 312.560,26 € | 235.43% |
| 1989 | 93.181,80 € | -38.16% |
| 1988 | 150.683,93 € | 14.18% |
| 1987 | 131.966,06 € | -37.77% |
| 1986 | 212.059,72 € | 114.85% |
| 1985 | 98.701,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 35.000,00 € | 25.00% |
| 2018 | 28.000,00 € | -71.27% |
| 2017 | 97.451,70 € | 224.84% |
| 2016 | 30.000,00 € | -29.91% |
| 2015 | 42.804,83 € | -78.05% |
| 2014 | 195.000,01 € | 983.33% |
| 2013 | 18.000,00 € | -84.75% |
| 2012 | 118.000,00 € | 555.56% |
| 2011 | 18.000,00 € | -71.11% |
| 2010 | 62.300,00 € | 107.67% |
| 2009 | 30.000,00 € | 66.67% |
| 2008 | 18.000,00 € | -62.50% |
| 2007 | 48.000,00 € | 0.00% |
| 2006 | 48.000,00 € | -27.27% |
| 2005 | 66.000,00 € | -35.92% |
| 2004 | 103.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.894,13 € | 75.47% |
| 2000 | 31.853,64 € | 32.50% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -75.00% |
| 1994 | 2.404,05 € | -60.00% |
| 1993 | 6.010,12 € | 99,902.00% |
| 1992 | 6,01 € | -99.98% |
| 1991 | 27.013,88 € | 0.00% |
| 1990 | 27.013,88 € | 0.00% |
| 1989 | 27.013,88 € | 108.86% |
| 1988 | 12.933,89 € | |
| 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 | 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 | 43.274,36 € | 91.52% |
| 2002 | 22.595,75 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.255,67 € | -54.36% |
| 2015 | 9.323,42 € | -11.21% |
| 2014 | 10.500,12 € | -8.76% |
| 2013 | 11.508,74 € | -37.26% |
| 2012 | 18.344,83 € | -15.30% |
| 2011 | 21.659,15 € | -7.75% |
| 2010 | 23.479,16 € | 21.18% |
| 2009 | 19.376,18 € | 10.91% |
| 2008 | 17.469,58 € | -9.16% |
| 2007 | 19.232,14 € | 0.44% |
| 2006 | 19.147,13 € | 0.39% |
| 2005 | 19.072,58 € | 0.65% |
| 2004 | 18.949,10 € | -99.06% |
| 2003 | 2.021.147,60 € | 116.01% |
| 2002 | 935.685,06 € | 4,167.68% |
| 2001 | 21.924,92 € | 16.29% |
| 2000 | 18.853,75 € | -17.45% |
| 1999 | 22.838,46 € | 5.09% |
| 1998 | 21.732,60 € | -23.75% |
| 1997 | 28.502,67 € | 144.24% |
| 1996 | 11.669,83 € | -70.70% |
| 1995 | 39.824,26 € | 29.34% |
| 1994 | 30.790,81 € | 19.04% |
| 1993 | 25.865,22 € | -12.10% |
| 1992 | 29.426,56 € | 8.59% |
| 1991 | 27.098,93 € | -7.30% |
| 1990 | 29.232,35 € | 198.33% |
| 1989 | 9.798,59 € | -85.68% |
| 1988 | 68.429,62 € | 82.40% |
| 1987 | 37.516,04 € | 1,127.29% |
| 1986 | 3.056,81 € | -53.72% |
| 1985 | 6.605,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Luna
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 21:06
 |  |  |