Presupuestos Municipales Ayuntamiento de Sierra de Luna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sierra 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 Sierra de Luna en 2021
| Presupuesto municipal Ayuntamiendo de Sierra de Luna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 329.000,00 € | 42.56% | Gastos personal | 196.000,00 € | 25.36% |
| Impuestos indirectos | 20.000,00 € | 2.59% | Gastos bienes y servicios | 304.000,00 € | 39.33% |
| Tasas y otros ingresos | 96.200,00 € | 12.45% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 87.700,00 € | 11.35% | Transferencias Corrientes | 53.000,00 € | 6.86% |
| Ingresos Patrimoniales | 120.100,00 € | 15.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 200.000,00 € | 25.87% |
| Transferencias de capital | 120.000,00 € | 15.52% | Transferencias de capital | 20.000,00 € | 2.59% |
| 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 | 773.000,00 € | 100% | Total | 773.000,00 € | 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 Sierra de Luna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 773.000,00 € | 20.16% | 773.000,00 € | 20.16% | |
| 2020 | 643.300,00 € | -23.61% | 643.300,00 € | 31.11% | |
| 2019 | 842.115,79 € | -74.39% | 490.675,32 € | 17.03% | |
| 2018 | 3.288.091,05 € | 567.90% | 419.289,42 € | -4.52% | |
| 2017 | 492.300,40 € | 2.86% | 439.141,79 € | 11.43% | |
| 2016 | 478.626,32 € | 17.48% | 394.078,97 € | -2.72% | |
| 2015 | 407.402,67 € | 4.27% | 405.087,55 € | 17.94% | |
| 2014 | 390.734,50 € | 1.14% | 343.456,68 € | -9.47% | |
| 2013 | 386.347,35 € | -0.89% | 379.393,46 € | -0.32% | |
| 2012 | 389.831,41 € | -4.95% | 380.605,58 € | -13.30% | |
| 2011 | 410.133,41 € | -31.22% | 439.007,96 € | -25.82% | |
| 2010 | 596.305,01 € | -20.31% | 591.799,47 € | -35.33% | |
| 2009 | 748.264,78 € | -3.02% | 915.121,94 € | 70.27% | |
| 2008 | 771.534,70 € | 63.83% | 537.461,03 € | 23.92% | |
| 2007 | 470.933,54 € | 2.96% | 433.707,31 € | -11.49% | |
| 2006 | 457.375,35 € | 79.57% | 490.035,69 € | 40.70% | |
| 2005 | 254.709,12 € | -34.57% | 348.280,14 € | -8.88% | |
| 2004 | 389.288,91 € | 559.58% | 382.235,57 € | 302.59% | |
| 2003 | 59.020,84 € | -1.03% | 94.944,53 € | 59.21% | |
| 2002 | 59.635,80 € | -88.06% | 59.635,80 € | -88.06% | |
| 2001 | 499.601,99 € | 47.13% | 499.602,01 € | 47.13% | |
| 2000 | 339.571,83 € | -7.16% | 339.571,84 € | -7.16% | |
| 1999 | 365.745,91 € | -23.52% | 365.745,92 € | -23.52% | |
| 1998 | 478.255,38 € | 8.59% | 478.255,38 € | 8.59% | |
| 1997 | 440.416,98 € | 44.82% | 440.416,99 € | 44.82% | |
| 1996 | 304.112,13 € | 48.08% | 304.112,13 € | 48.08% | |
| 1995 | 205.365,86 € | -39.59% | 205.365,84 € | -39.59% | |
| 1994 | 339.968,51 € | -7.23% | 339.968,51 € | -7.23% | |
| 1993 | 366.473,15 € | 130.18% | 366.473,15 € | 130.18% | |
| 1992 | 159.208,11 € | 12.84% | 159.208,10 € | 12.84% | |
| 1991 | 141.092,48 € | 8.85% | 141.092,49 € | 8.85% | |
| 1990 | 129.626,80 € | 50.93% | 129.626,80 € | 50.93% | |
| 1989 | 85.884,64 € | -34.29% | 85.884,63 € | -34.29% | |
| 1988 | 130.709,49 € | 8.36% | 130.709,49 € | 8.36% | |
| 1987 | 120.625,82 € | 1.45% | 120.625,82 € | 1.45% | |
| 1986 | 118.903,72 € | 147.30% | 118.903,73 € | 147.30% | |
| 1985 | 48.080,97 € | 48.080,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.000,00 € | 53.74% |
| 2020 | 214.000,00 € | 36.59% |
| 2019 | 156.677,44 € | 4.23% |
| 2018 | 150.319,16 € | -3.16% |
| 2017 | 155.227,82 € | 16.34% |
| 2016 | 133.423,66 € | 20.42% |
| 2015 | 110.802,09 € | -1.15% |
| 2014 | 112.093,14 € | 3.72% |
| 2013 | 108.069,65 € | 5.48% |
| 2012 | 102.452,16 € | -4.35% |
| 2011 | 107.108,89 € | 3.31% |
| 2010 | 103.680,40 € | 2.27% |
| 2009 | 101.381,91 € | 15.96% |
| 2008 | 87.426,55 € | 15.94% |
| 2007 | 75.407,33 € | 8.43% |
| 2006 | 69.547,59 € | 9.49% |
| 2005 | 63.517,08 € | -1.26% |
| 2004 | 64.329,66 € | 259.12% |
| 2003 | 17.913,27 € | 195.64% |
| 2002 | 6.059,15 € | -85.60% |
| 2001 | 42.070,85 € | -7.89% |
| 2000 | 45.676,92 € | 10.95% |
| 1999 | 41.169,33 € | 3.79% |
| 1998 | 39.666,80 € | 6.91% |
| 1997 | 37.102,41 € | 14.24% |
| 1996 | 32.478,48 € | 5.96% |
| 1995 | 30.651,62 € | 5.15% |
| 1994 | 29.149,09 € | 0.00% |
| 1993 | 29.149,09 € | 3.85% |
| 1992 | 28.067,27 € | 5.33% |
| 1991 | 26.647,34 € | -9.20% |
| 1990 | 29.347,92 € | 152.48% |
| 1989 | 11.623,63 € | -27.76% |
| 1988 | 16.091,22 € | 29.85% |
| 1987 | 12.392,58 € | 41.89% |
| 1986 | 8.733,98 € | -6.88% |
| 1985 | 9.378,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -33.33% |
| 2020 | 30.000,00 € | -86.21% |
| 2019 | 217.582,90 € | -89.63% |
| 2018 | 2.097.544,66 € | 47,843.77% |
| 2017 | 4.375,01 € | 5.01% |
| 2016 | 4.166,20 € | -58.01% |
| 2015 | 9.921,08 € | -47.74% |
| 2014 | 18.984,91 € | 351.43% |
| 2013 | 4.205,50 € | -53.21% |
| 2012 | 8.988,92 € | 143.86% |
| 2011 | 3.686,05 € | -37.89% |
| 2010 | 5.934,88 € | -62.62% |
| 2009 | 15.878,46 € | 2.69% |
| 2008 | 15.462,06 € | -57.04% |
| 2007 | 35.994,37 € | 213.92% |
| 2006 | 11.466,04 € | 81.57% |
| 2005 | 6.314,82 € | -82.16% |
| 2004 | 35.397,51 € | -29.41% |
| 2003 | 50.142,03 € | 58.17% |
| 2002 | 31.702,01 € | 251.65% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -50.00% |
| 1999 | 18.030,36 € | 328.57% |
| 1998 | 4.207,08 € | 40.66% |
| 1997 | 2.990,98 € | -17.06% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 100.00% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -63.96% |
| 1989 | 3.335,62 € | 13.08% |
| 1988 | 2.949,83 € | 9.19% |
| 1987 | 2.701,63 € | 1.24% |
| 1986 | 2.668,49 € | 20.33% |
| 1985 | 2.217,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.200,00 € | 0.00% |
| 2020 | 96.200,00 € | -33.70% |
| 2019 | 145.098,55 € | -81.09% |
| 2018 | 767.358,32 € | 928.03% |
| 2017 | 74.643,22 € | -7.35% |
| 2016 | 80.564,18 € | 6.18% |
| 2015 | 75.875,01 € | -2.37% |
| 2014 | 77.713,30 € | 6.19% |
| 2013 | 73.186,46 € | -0.92% |
| 2012 | 73.863,57 € | 0.47% |
| 2011 | 73.520,81 € | -3.77% |
| 2010 | 76.402,25 € | 10.35% |
| 2009 | 69.236,64 € | 7.53% |
| 2008 | 64.387,04 € | 6.28% |
| 2007 | 60.583,32 € | 36.68% |
| 2006 | 44.325,36 € | -7.23% |
| 2005 | 47.777,76 € | -1.22% |
| 2004 | 48.366,89 € | -18.59% |
| 2003 | 59.410,83 € | -25.88% |
| 2002 | 80.159,37 € | 130.15% |
| 2001 | 34.828,65 € | 6.33% |
| 2000 | 32.755,16 € | -17.49% |
| 1999 | 39.696,85 € | 36.13% |
| 1998 | 29.161,68 € | 16.87% |
| 1997 | 24.951,26 € | -18.93% |
| 1996 | 30.778,04 € | -5.50% |
| 1995 | 32.568,85 € | -3.66% |
| 1994 | 33.806,93 € | -12.45% |
| 1993 | 38.615,03 € | 34.43% |
| 1992 | 28.725,37 € | 3.56% |
| 1991 | 27.736,71 € | 12.74% |
| 1990 | 24.602,41 € | 42.27% |
| 1989 | 17.292,27 € | 58.35% |
| 1988 | 10.920,16 € | 14.91% |
| 1987 | 9.503,03 € | 4.99% |
| 1986 | 9.051,38 € | 7.92% |
| 1985 | 8.387,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.700,00 € | 1.98% |
| 2020 | 86.000,00 € | -46.63% |
| 2019 | 161.148,37 € | 49.49% |
| 2018 | 107.799,09 € | -18.92% |
| 2017 | 132.947,33 € | -14.56% |
| 2016 | 155.601,50 € | 35.27% |
| 2015 | 115.027,90 € | 64.98% |
| 2014 | 69.722,25 € | -14.01% |
| 2013 | 81.086,47 € | 14.33% |
| 2012 | 70.920,57 € | -36.90% |
| 2011 | 112.401,57 € | 23.65% |
| 2010 | 90.904,43 € | -48.92% |
| 2009 | 177.953,15 € | 44.79% |
| 2008 | 122.902,34 € | 34.19% |
| 2007 | 91.586,73 € | 18.04% |
| 2006 | 77.592,65 € | 15.53% |
| 2005 | 67.163,96 € | 11.03% |
| 2004 | 60.491,43 € | 237.57% |
| 2003 | 17.919,59 € | 21.12% |
| 2002 | 14.795,41 € | -84.90% |
| 2001 | 97.975,65 € | 90.66% |
| 2000 | 51.386,53 € | -28.75% |
| 1999 | 72.121,45 € | 31.54% |
| 1998 | 54.829,76 € | -31.32% |
| 1997 | 79.837,59 € | 35.55% |
| 1996 | 58.899,19 € | 11.36% |
| 1995 | 52.889,07 € | -10.20% |
| 1994 | 58.899,19 € | 48.48% |
| 1993 | 39.666,80 € | 24.53% |
| 1992 | 31.853,64 € | 17.78% |
| 1991 | 27.045,54 € | -2.30% |
| 1990 | 27.682,04 € | 41.72% |
| 1989 | 19.532,89 € | -45.83% |
| 1988 | 36.060,73 € | 43.98% |
| 1987 | 25.045,03 € | 2.09% |
| 1986 | 24.531,20 € | 204.14% |
| 1985 | 8.065,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.100,00 € | 23.69% |
| 2020 | 97.100,00 € | 95.95% |
| 2019 | 49.554,10 € | 15.21% |
| 2018 | 43.013,37 € | 23.67% |
| 2017 | 34.780,14 € | 58.09% |
| 2016 | 22.000,09 € | -0.23% |
| 2015 | 22.050,42 € | -18.59% |
| 2014 | 27.084,62 € | 0.98% |
| 2013 | 26.822,87 € | 7.45% |
| 2012 | 24.962,27 € | -7.72% |
| 2011 | 27.051,27 € | -20.11% |
| 2010 | 33.859,10 € | -9.37% |
| 2009 | 37.358,74 € | 1.26% |
| 2008 | 36.892,24 € | 68.15% |
| 2007 | 21.939,51 € | -14.12% |
| 2006 | 25.548,15 € | 15.24% |
| 2005 | 22.169,18 € | 11.03% |
| 2004 | 19.966,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.225,85 € | 56.21% |
| 2000 | 17.429,35 € | 3.57% |
| 1999 | 16.828,34 € | 115.38% |
| 1998 | 7.813,16 € | -5.31% |
| 1997 | 8.250,96 € | -6.93% |
| 1996 | 8.864,93 € | 55.10% |
| 1995 | 5.715,63 € | -9.51% |
| 1994 | 6.316,64 € | 16.65% |
| 1993 | 5.415,12 € | 7.20% |
| 1992 | 5.051,51 € | -21.85% |
| 1991 | 6.463,89 € | 9.12% |
| 1990 | 5.923,58 € | 22.77% |
| 1989 | 4.824,93 € | 8.03% |
| 1988 | 4.466,14 € | -5.42% |
| 1987 | 4.721,97 € | 12.75% |
| 1986 | 4.187,85 € | -3.46% |
| 1985 | 4.338,11 € | |
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 | 21.050,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 230.000,00 € | 379.17% |
| 2007 | 48.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 267.447,65 € | 498.17% |
| 2002 | 44.710,61 € | -72.45% |
| 2001 | 162.273,27 € | 50.00% |
| 2000 | 108.182,18 € | 414.29% |
| 1999 | 21.035,42 € | 75.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -80.00% |
| 1996 | 60.101,21 € | 222.58% |
| 1995 | 18.631,38 € | |
| 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 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 7.09% |
| 2019 | 112.054,43 € | -8.19% |
| 2018 | 122.056,45 € | 35.13% |
| 2017 | 90.326,88 € | 9.00% |
| 2016 | 82.870,69 € | 12.40% |
| 2015 | 73.726,17 € | 15.04% |
| 2014 | 64.086,28 € | -31.07% |
| 2013 | 92.976,40 € | -14.42% |
| 2012 | 108.643,92 € | 25.80% |
| 2011 | 86.364,82 € | -57.98% |
| 2010 | 205.523,95 € | -40.68% |
| 2009 | 346.455,88 € | 61.54% |
| 2008 | 214.464,47 € | 56.06% |
| 2007 | 137.422,28 € | -39.96% |
| 2006 | 228.895,56 € | 379.20% |
| 2005 | 47.766,32 € | -56.86% |
| 2004 | 110.736,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | 80.00% |
| 2000 | 60.101,21 € | -58.33% |
| 1999 | 144.242,91 € | -20.00% |
| 1998 | 180.303,63 € | -13.79% |
| 1997 | 209.152,21 € | 117.50% |
| 1996 | 96.161,94 € | 100.00% |
| 1995 | 48.080,97 € | -74.72% |
| 1994 | 190.160,23 € | -14.49% |
| 1993 | 222.374,48 € | 506.56% |
| 1992 | 36.661,74 € | -6.89% |
| 1991 | 39.375,73 € | 16.99% |
| 1990 | 33.656,68 € | 22.51% |
| 1989 | 27.472,26 € | -49.21% |
| 1988 | 54.091,09 € | -10.00% |
| 1987 | 60.101,21 € | 11.08% |
| 1986 | 54.104,51 € | 244.77% |
| 1985 | 15.693,06 € | |
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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120,20 € | -20.00% |
| 1987 | 150,25 € | -75.00% |
| 1986 | 601,01 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 80.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 50.000,00 € | -89.34% |
| 2003 | 469.038,09 € | 95.82% |
| 2002 | 239.529,04 € | 1,228.48% |
| 2001 | 18.030,36 € | 20.00% |
| 2000 | 15.025,30 € | 19.05% |
| 1999 | 12.621,25 € | -91.60% |
| 1998 | 150.253,03 € | 127.27% |
| 1997 | 66.111,33 € | 400.00% |
| 1996 | 13.222,27 € | 0.00% |
| 1995 | 13.222,27 € | -26.67% |
| 1994 | 18.030,36 € | -34.78% |
| 1993 | 27.646,56 € | 2.22% |
| 1992 | 27.045,54 € | 114.29% |
| 1991 | 12.621,25 € | 75.00% |
| 1990 | 7.212,15 € | 300.00% |
| 1989 | 1.803,04 € | -70.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -60.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.000,00 € | 6.52% |
| 2020 | 184.000,00 € | 18.02% |
| 2019 | 155.907,11 € | 16.22% |
| 2018 | 134.146,06 € | -3.09% |
| 2017 | 138.420,40 € | 1.45% |
| 2016 | 136.439,91 € | 0.74% |
| 2015 | 135.433,50 € | 4.53% |
| 2014 | 129.559,10 € | 7.88% |
| 2013 | 120.096,27 € | 12.70% |
| 2012 | 106.558,21 € | -21.19% |
| 2011 | 135.215,49 € | 2.30% |
| 2010 | 132.175,79 € | -1.41% |
| 2009 | 134.063,64 € | 14.94% |
| 2008 | 116.639,89 € | 12.16% |
| 2007 | 103.995,44 € | 13.95% |
| 2006 | 91.264,35 € | 18.34% |
| 2005 | 77.119,63 € | 33.38% |
| 2004 | 57.820,85 € | -21.34% |
| 2003 | 73.503,70 € | -6.13% |
| 2002 | 78.303,30 € | 32.99% |
| 2001 | 58.879,82 € | -29.01% |
| 2000 | 82.939,67 € | 16.95% |
| 1999 | 70.919,43 € | 12.38% |
| 1998 | 63.106,27 € | -15.90% |
| 1997 | 75.034,04 € | 42.68% |
| 1996 | 52.588,56 € | 14.83% |
| 1995 | 45.797,12 € | 2.97% |
| 1994 | 44.474,90 € | -3.90% |
| 1993 | 46.277,93 € | 13.40% |
| 1992 | 40.808,72 € | 23.32% |
| 1991 | 33.091,77 € | 12.53% |
| 1990 | 29.408,03 € | 64.75% |
| 1989 | 17.850,06 € | -2.94% |
| 1988 | 18.390,97 € | 22.86% |
| 1987 | 14.968,69 € | -3.72% |
| 1986 | 15.546,56 € | 25.29% |
| 1985 | 12.408,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 304.000,00 € | 27.04% |
| 2020 | 239.300,00 € | 71.75% |
| 2019 | 139.333,07 € | 6.15% |
| 2018 | 131.254,76 € | 10.65% |
| 2017 | 118.624,39 € | -4.17% |
| 2016 | 123.787,44 € | -11.83% |
| 2015 | 140.395,50 € | 15.14% |
| 2014 | 121.929,53 € | 8.39% |
| 2013 | 112.488,14 € | -7.43% |
| 2012 | 121.522,85 € | -27.55% |
| 2011 | 167.727,29 € | 28.78% |
| 2010 | 130.243,35 € | -0.10% |
| 2009 | 130.374,00 € | 1.54% |
| 2008 | 128.390,93 € | 29.90% |
| 2007 | 98.839,44 € | -12.29% |
| 2006 | 112.689,60 € | 25.07% |
| 2005 | 90.098,00 € | 12.88% |
| 2004 | 79.814,39 € | 1,972.98% |
| 2003 | 3.850,22 € | -29.11% |
| 2002 | 5.431,62 € | -94.81% |
| 2001 | 104.576,11 € | 42.04% |
| 2000 | 73.623,98 € | 21.83% |
| 1999 | 60.431,77 € | 23.75% |
| 1998 | 48.832,23 € | 44.76% |
| 1997 | 33.733,91 € | -29.84% |
| 1996 | 48.080,97 € | -3.03% |
| 1995 | 49.583,50 € | -17.63% |
| 1994 | 60.197,37 € | 26.78% |
| 1993 | 47.479,96 € | 27.42% |
| 1992 | 37.262,75 € | 5.98% |
| 1991 | 35.159,21 € | -19.31% |
| 1990 | 43.573,38 € | 23.93% |
| 1989 | 35.159,21 € | -2.50% |
| 1988 | 36.060,73 € | 60.25% |
| 1987 | 22.502,88 € | 17.30% |
| 1986 | 19.184,31 € | 14.34% |
| 1985 | 16.778,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 316,36 € | -58.91% |
| 2018 | 769,84 € | -20.82% |
| 2017 | 972,23 € | -21.21% |
| 2016 | 1.233,95 € | -17.88% |
| 2015 | 1.502,65 € | -17.35% |
| 2014 | 1.818,18 € | -8.23% |
| 2013 | 1.981,22 € | -36.24% |
| 2012 | 3.107,39 € | -6.51% |
| 2011 | 3.323,70 € | 506.19% |
| 2010 | 548,29 € | -62.67% |
| 2009 | 1.468,57 € | -40.20% |
| 2008 | 2.455,86 € | -3.94% |
| 2007 | 2.556,66 € | 7.50% |
| 2006 | 2.378,25 € | -10.82% |
| 2005 | 2.666,77 € | -5.50% |
| 2004 | 2.821,98 € | -91.84% |
| 2003 | 34.595,12 € | 29.82% |
| 2002 | 26.649,02 € | 260.49% |
| 2001 | 7.392,45 € | 17.14% |
| 2000 | 6.310,63 € | -32.26% |
| 1999 | 9.315,69 € | -29.55% |
| 1998 | 13.222,27 € | 201.96% |
| 1997 | 4.378,78 € | -61.65% |
| 1996 | 11.419,23 € | 11.76% |
| 1995 | 10.217,21 € | 277.78% |
| 1994 | 2.704,55 € | 12.50% |
| 1993 | 2.404,05 € | -27.27% |
| 1992 | 3.305,57 € | 450.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 694,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | 51.43% |
| 2020 | 35.000,00 € | 50.99% |
| 2019 | 23.179,83 € | 13.16% |
| 2018 | 20.484,56 € | -13.92% |
| 2017 | 23.797,19 € | 15.00% |
| 2016 | 20.693,85 € | 57.65% |
| 2015 | 13.126,31 € | -29.45% |
| 2014 | 18.606,81 € | 7.75% |
| 2013 | 17.269,18 € | -13.56% |
| 2012 | 19.977,23 € | 19.21% |
| 2011 | 16.758,26 € | -38.91% |
| 2010 | 27.432,21 € | -41.83% |
| 2009 | 47.158,59 € | 13.68% |
| 2008 | 41.481,86 € | -22.26% |
| 2007 | 53.360,34 € | 36.50% |
| 2006 | 39.091,61 € | -1.59% |
| 2005 | 39.723,82 € | 30.10% |
| 2004 | 30.532,39 € | -89.22% |
| 2003 | 283.334,33 € | 198.99% |
| 2002 | 94.762,54 € | 326.14% |
| 2001 | 22.237,45 € | 15.62% |
| 2000 | 19.232,39 € | -1.54% |
| 1999 | 19.532,89 € | -2.99% |
| 1998 | 20.133,91 € | 100.02% |
| 1997 | 10.065,93 € | -22.10% |
| 1996 | 12.921,76 € | -6.52% |
| 1995 | 13.823,28 € | 155.56% |
| 1994 | 5.409,11 € | -14.29% |
| 1993 | 6.310,63 € | -8.70% |
| 1992 | 6.911,64 € | 53.33% |
| 1991 | 4.507,59 € | 20.00% |
| 1990 | 3.756,33 € | -46.58% |
| 1989 | 7.031,84 € | 83.53% |
| 1988 | 3.831,34 € | 170.46% |
| 1987 | 1.416,61 € | -31.13% |
| 1986 | 2.056,99 € | 11.76% |
| 1985 | 1.840,60 € | |
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 | 200.000,00 € | 8.11% |
| 2020 | 185.000,00 € | 28.52% |
| 2019 | 143.944,12 € | 17.20% |
| 2018 | 122.814,90 € | -16.94% |
| 2017 | 147.871,17 € | 41.26% |
| 2016 | 104.677,37 € | -2.72% |
| 2015 | 107.602,39 € | 66.16% |
| 2014 | 64.759,45 € | -46.43% |
| 2013 | 120.886,45 € | 8.99% |
| 2012 | 110.912,86 € | 5.16% |
| 2011 | 105.469,73 € | -64.05% |
| 2010 | 293.386,34 € | -50.30% |
| 2009 | 590.301,52 € | 149.35% |
| 2008 | 236.736,84 € | 45.06% |
| 2007 | 163.199,78 € | -29.91% |
| 2006 | 232.856,23 € | 202.74% |
| 2005 | 76.916,27 € | -61.44% |
| 2004 | 199.490,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 264.445,33 € | 158.82% |
| 2000 | 102.172,06 € | -43.33% |
| 1999 | 180.303,63 € | -39.39% |
| 1998 | 297.500,99 € | -3.51% |
| 1997 | 308.319,21 € | 144.29% |
| 1996 | 126.212,54 € | 110.00% |
| 1995 | 60.101,21 € | -70.59% |
| 1994 | 204.344,12 € | -15.69% |
| 1993 | 242.364,14 € | 247.64% |
| 1992 | 69.717,40 € | 7.71% |
| 1991 | 64.727,85 € | 32.96% |
| 1990 | 48.681,98 € | 125.00% |
| 1989 | 21.636,44 € | -65.22% |
| 1988 | 62.209,25 € | -10.77% |
| 1987 | 69.717,40 € | 9.98% |
| 1986 | 63.390,71 € | 393.48% |
| 1985 | 12.845,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 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 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 | 11.755,65 € | 0.00% |
| 2002 | 11.755,65 € | |
| 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 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.994,83 € | 185.10% |
| 2018 | 9.819,30 € | 3.84% |
| 2017 | 9.456,41 € | 30.50% |
| 2016 | 7.246,45 € | 3.12% |
| 2015 | 7.027,20 € | 3.59% |
| 2014 | 6.783,61 € | 1.67% |
| 2013 | 6.672,20 € | -63.99% |
| 2012 | 18.527,04 € | 76.22% |
| 2011 | 10.513,49 € | 31.20% |
| 2010 | 8.013,49 € | -31.83% |
| 2009 | 11.755,62 € | -0.00% |
| 2008 | 11.755,65 € | 0.00% |
| 2007 | 11.755,65 € | 0.00% |
| 2006 | 11.755,65 € | -80.96% |
| 2005 | 61.755,65 € | 425.33% |
| 2004 | 11.755,65 € | -97.48% |
| 2003 | 466.059,86 € | 68.53% |
| 2002 | 276.537,93 € | 557.31% |
| 2001 | 42.070,85 € | -23.91% |
| 2000 | 55.293,11 € | 119.05% |
| 1999 | 25.242,51 € | -28.81% |
| 1998 | 35.459,71 € | 299.09% |
| 1997 | 8.885,12 € | -83.20% |
| 1996 | 52.889,07 € | 104.65% |
| 1995 | 25.843,52 € | 13.16% |
| 1994 | 22.838,46 € | 5.56% |
| 1993 | 21.636,44 € | 1,700.01% |
| 1992 | 1.202,02 € | -60.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -28.57% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | -30.00% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | 185.71% |
| 1985 | 4.207,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sierra 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
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