Presupuestos Municipales Ayuntamiento de Estépar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Estépar 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 Estépar en 2021
| Presupuesto municipal Ayuntamiendo de Estépar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 250.000,00 € | 14.93% | Gastos personal | 190.000,00 € | 11.35% |
| Impuestos indirectos | 855.000,00 € | 51.08% | Gastos bienes y servicios | 267.200,00 € | 15.96% |
| Tasas y otros ingresos | 117.260,00 € | 7.00% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 156.600,00 € | 9.35% | Transferencias Corrientes | 823.700,00 € | 49.21% |
| Ingresos Patrimoniales | 28.940,00 € | 1.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.06% | Inversiones reales | 368.000,00 € | 21.98% |
| Transferencias de capital | 265.200,00 € | 15.84% | Transferencias de capital | 25.000,00 € | 1.49% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.674.000,00 € | 100% | Total | 1.674.000,00 € | 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 Estépar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.674.000,00 € | 74.38% | 1.674.000,00 € | 74.38% | |
| 2020 | 960.000,00 € | 27.70% | 960.000,00 € | 39.60% | |
| 2019 | 751.759,31 € | 1.88% | 687.703,49 € | -3.61% | |
| 2018 | 737.889,85 € | -18.10% | 713.480,31 € | -17.82% | |
| 2017 | 900.954,02 € | 49.80% | 868.196,69 € | 43.91% | |
| 2016 | 601.427,41 € | -27.92% | 603.292,93 € | -31.02% | |
| 2015 | 834.334,50 € | 25.54% | 874.651,49 € | 36.20% | |
| 2014 | 664.578,84 € | 19.09% | 642.190,23 € | 27.61% | |
| 2013 | 558.033,87 € | 15.58% | 503.246,01 € | 9.04% | |
| 2012 | 482.801,66 € | -40.98% | 461.518,47 € | -25.27% | |
| 2011 | 818.084,32 € | 30.23% | 617.614,99 € | 1.07% | |
| 2010 | 628.187,55 € | -19.27% | 611.068,19 € | -17.77% | |
| 2009 | 778.149,15 € | 35.52% | 743.078,58 € | 100.00% | |
| 2008 | 574.205,89 € | 40.43% | 371.540,73 € | 4.94% | |
| 2007 | 408.892,14 € | -6.69% | 354.037,13 € | -4.55% | |
| 2006 | 438.228,60 € | 5.16% | 370.912,86 € | -3.45% | |
| 2005 | 416.714,20 € | 18.52% | 384.172,71 € | 14.23% | |
| 2004 | 351.591,72 € | 612.48% | 336.308,58 € | 379.14% | |
| 2003 | 49.347,27 € | 5.26% | 70.190,41 € | 10.12% | |
| 2002 | 46.883,03 € | -84.66% | 63.742,54 € | -79.15% | |
| 2001 | 305.674,75 € | 14.65% | 305.674,75 € | 14.65% | |
| 2000 | 266.608,97 € | 7.40% | 266.608,97 € | 7.40% | |
| 1999 | 248.230,02 € | -5.47% | 248.230,02 € | -5.47% | |
| 1998 | 262.594,21 € | 19.14% | 262.594,22 € | 19.14% | |
| 1997 | 220.403,15 € | 9.10% | 220.403,16 € | 9.10% | |
| 1996 | 202.012,18 € | 5.82% | 202.012,19 € | 5.82% | |
| 1995 | 190.893,47 € | 29.05% | 190.893,45 € | 29.05% | |
| 1994 | 147.927,11 € | -18.49% | 147.927,11 € | -18.49% | |
| 1993 | 181.487,63 € | 6.06% | 181.487,62 € | 6.06% | |
| 1992 | 171.114,16 € | 5.54% | 171.114,15 € | 5.54% | |
| 1991 | 162.138,03 € | 5.85% | 162.138,04 € | 5.85% | |
| 1990 | 153.184,17 € | -35.10% | 153.184,17 € | -35.10% | |
| 1989 | 236.034,27 € | 19.90% | 236.034,28 € | 19.90% | |
| 1988 | 196.859,82 € | 45.36% | 196.859,84 € | 45.36% | |
| 1987 | 135.424,86 € | 22.74% | 135.424,87 € | 22.74% | |
| 1986 | 110.332,41 € | 30.13% | 110.332,42 € | 30.13% | |
| 1985 | 84.783,39 € | 84.783,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | -7.07% |
| 2019 | 269.022,56 € | -7.90% |
| 2018 | 292.103,26 € | 18.57% |
| 2017 | 246.352,96 € | -2.03% |
| 2016 | 251.448,98 € | 5.65% |
| 2015 | 238.005,12 € | -1.33% |
| 2014 | 241.209,87 € | 1.25% |
| 2013 | 238.229,85 € | 8.58% |
| 2012 | 219.401,26 € | 5.72% |
| 2011 | 207.527,23 € | 7.81% |
| 2010 | 192.494,37 € | 8.93% |
| 2009 | 176.712,43 € | 8.49% |
| 2008 | 162.882,59 € | 6.90% |
| 2007 | 152.365,77 € | -0.32% |
| 2006 | 152.851,39 € | 31.24% |
| 2005 | 116.470,56 € | 1.08% |
| 2004 | 115.230,37 € | 1,617.38% |
| 2003 | 6.709,66 € | 7.64% |
| 2002 | 6.233,45 € | -93.27% |
| 2001 | 92.555,86 € | 28.87% |
| 2000 | 71.820,95 € | 2.14% |
| 1999 | 70.318,42 € | 4.00% |
| 1998 | 67.613,86 € | 13.07% |
| 1997 | 59.800,70 € | 5.29% |
| 1996 | 56.795,64 € | 4.42% |
| 1995 | 54.391,60 € | 30.22% |
| 1994 | 41.770,34 € | 1.09% |
| 1993 | 41.319,58 € | 2.23% |
| 1992 | 40.418,06 € | -11.80% |
| 1991 | 45.827,17 € | 59.19% |
| 1990 | 28.788,48 € | 19.75% |
| 1989 | 24.040,48 € | -21.49% |
| 1988 | 30.621,57 € | 35.51% |
| 1987 | 22.598,06 € | -0.92% |
| 1986 | 22.808,41 € | 15.17% |
| 1985 | 19.803,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 855.000,00 € | 280.00% |
| 2020 | 225.000,00 € | 1,571.22% |
| 2019 | 13.463,19 € | 40.25% |
| 2018 | 9.599,37 € | -63.21% |
| 2017 | 26.091,06 € | 74.85% |
| 2016 | 14.921,68 € | 107.12% |
| 2015 | 7.204,47 € | -22.87% |
| 2014 | 9.340,35 € | -5.79% |
| 2013 | 9.914,57 € | 22.97% |
| 2012 | 8.062,64 € | -68.52% |
| 2011 | 25.614,25 € | -23.43% |
| 2010 | 33.451,78 € | -42.72% |
| 2009 | 58.404,97 € | 215.25% |
| 2008 | 18.526,37 € | 72.64% |
| 2007 | 10.731,43 € | -41.40% |
| 2006 | 18.314,57 € | 89.05% |
| 2005 | 9.687,87 € | -51.10% |
| 2004 | 19.809,74 € | -40.05% |
| 2003 | 33.046,27 € | 20.66% |
| 2002 | 27.388,59 € | 160.40% |
| 2001 | 10.517,71 € | 40.00% |
| 2000 | 7.512,65 € | 400.00% |
| 1999 | 1.502,53 € | -3.85% |
| 1998 | 1.562,63 € | 0.00% |
| 1997 | 1.562,63 € | 0.00% |
| 1996 | 1.562,63 € | 0.00% |
| 1995 | 1.562,63 € | 0.00% |
| 1994 | 1.562,63 € | 4.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 25.00% |
| 1991 | 1.202,02 € | -84.62% |
| 1990 | 7.813,16 € | 12.55% |
| 1989 | 6.941,69 € | 13.79% |
| 1988 | 6.100,27 € | 5.18% |
| 1987 | 5.799,77 € | 6.04% |
| 1986 | 5.469,21 € | 3.41% |
| 1985 | 5.288,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.260,00 € | -1.30% |
| 2020 | 118.800,00 € | 3.70% |
| 2019 | 114.557,45 € | 7.72% |
| 2018 | 106.345,32 € | 0.88% |
| 2017 | 105.412,75 € | 16.48% |
| 2016 | 90.501,45 € | 7.18% |
| 2015 | 84.436,12 € | -13.30% |
| 2014 | 97.384,15 € | 43.61% |
| 2013 | 67.812,91 € | 30.53% |
| 2012 | 51.953,87 € | 9.46% |
| 2011 | 47.463,45 € | 3.23% |
| 2010 | 45.980,34 € | -4.86% |
| 2009 | 48.326,71 € | 7.48% |
| 2008 | 44.962,38 € | -7.17% |
| 2007 | 48.435,45 € | 23.47% |
| 2006 | 39.230,04 € | -14.88% |
| 2005 | 46.085,64 € | 23.23% |
| 2004 | 37.399,32 € | -71.28% |
| 2003 | 130.206,06 € | 4.99% |
| 2002 | 124.015,00 € | 255.76% |
| 2001 | 34.858,70 € | 1.75% |
| 2000 | 34.257,69 € | -1.47% |
| 1999 | 34.768,55 € | 23.48% |
| 1998 | 28.157,42 € | 2.74% |
| 1997 | 27.406,15 € | 21.12% |
| 1996 | 22.628,11 € | 38.67% |
| 1995 | 16.317,48 € | 44.03% |
| 1994 | 11.329,08 € | 1.34% |
| 1993 | 11.178,83 € | 3.62% |
| 1992 | 10.788,17 € | 30.07% |
| 1991 | 8.293,97 € | 22.67% |
| 1990 | 6.761,39 € | -8.91% |
| 1989 | 7.422,50 € | 4.22% |
| 1988 | 7.121,99 € | 24.74% |
| 1987 | 5.709,61 € | -28.03% |
| 1986 | 7.933,36 € | 14.88% |
| 1985 | 6.905,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.600,00 € | -13.96% |
| 2020 | 182.000,00 € | 10.80% |
| 2019 | 164.265,75 € | -7.16% |
| 2018 | 176.940,45 € | 18.86% |
| 2017 | 148.863,91 € | -6.76% |
| 2016 | 159.658,77 € | -4.29% |
| 2015 | 166.817,28 € | 3.05% |
| 2014 | 161.876,63 € | 7.72% |
| 2013 | 150.277,41 € | 26.24% |
| 2012 | 119.039,62 € | -28.20% |
| 2011 | 165.787,26 € | 44.65% |
| 2010 | 114.609,68 € | -43.83% |
| 2009 | 204.052,98 € | 9.00% |
| 2008 | 187.207,79 € | 10.20% |
| 2007 | 169.886,36 € | 13.22% |
| 2006 | 150.043,23 € | 7.74% |
| 2005 | 139.261,30 € | 6.79% |
| 2004 | 130.406,29 € | 699.96% |
| 2003 | 16.301,55 € | 2.37% |
| 2002 | 15.924,66 € | -86.48% |
| 2001 | 117.798,37 € | 5.09% |
| 2000 | 112.088,76 € | 3.44% |
| 1999 | 108.362,48 € | 9.07% |
| 1998 | 99.347,30 € | 5.52% |
| 1997 | 94.148,55 € | 10.59% |
| 1996 | 85.133,36 € | 6.78% |
| 1995 | 79.724,26 € | 12.46% |
| 1994 | 70.889,38 € | 1.55% |
| 1993 | 69.807,56 € | 6.81% |
| 1992 | 65.354,06 € | -9.38% |
| 1991 | 72.121,45 € | 71.43% |
| 1990 | 42.070,85 € | 75.00% |
| 1989 | 24.040,48 € | -20.00% |
| 1988 | 30.050,61 € | -16.67% |
| 1987 | 36.060,73 € | -40.00% |
| 1986 | 60.101,21 € | 51.29% |
| 1985 | 39.726,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.940,00 € | 7.19% |
| 2020 | 27.000,00 € | -78.71% |
| 2019 | 126.800,85 € | 506.69% |
| 2018 | 20.900,39 € | -3.02% |
| 2017 | 21.551,49 € | 10.16% |
| 2016 | 19.563,07 € | -36.61% |
| 2015 | 30.861,11 € | -2.25% |
| 2014 | 31.570,49 € | 10.54% |
| 2013 | 28.561,31 € | -13.35% |
| 2012 | 32.963,47 € | 0.26% |
| 2011 | 32.876,90 € | 1.33% |
| 2010 | 32.444,15 € | -6.88% |
| 2009 | 34.842,30 € | -76.98% |
| 2008 | 151.325,88 € | 475.22% |
| 2007 | 26.307,33 € | 66.72% |
| 2006 | 15.779,37 € | -67.02% |
| 2005 | 47.842,77 € | 205.00% |
| 2004 | 15.686,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.893,50 € | 0.00% |
| 2000 | 19.893,50 € | -6.42% |
| 1999 | 21.257,80 € | -10.84% |
| 1998 | 23.842,15 € | -6.37% |
| 1997 | 25.464,88 € | -5.25% |
| 1996 | 26.877,26 € | 0.00% |
| 1995 | 26.877,26 € | 23.43% |
| 1994 | 21.774,67 € | -9.36% |
| 1993 | 24.022,45 € | 4.44% |
| 1992 | 23.000,73 € | 16.94% |
| 1991 | 19.668,12 € | 18.03% |
| 1990 | 16.664,26 € | -64.37% |
| 1989 | 46.775,57 € | 42.55% |
| 1988 | 32.813,56 € | 131.56% |
| 1987 | 14.170,66 € | 1.07% |
| 1986 | 14.020,22 € | 7.36% |
| 1985 | 13.058,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15,34 € | -84.35% |
| 2017 | 98,05 € | 63.42% |
| 2016 | 60,00 € | -99.27% |
| 2015 | 8.224,36 € | 369.83% |
| 2014 | 1.750,50 € | 298.17% |
| 2013 | 439,64 € | -81.75% |
| 2012 | 2.409,35 € | -98.73% |
| 2011 | 190.431,27 € | 422.30% |
| 2010 | 36.460,23 € | 82.93% |
| 2009 | 19.931,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.001,25 € | -9.41% |
| 2002 | 19.870,97 € | |
| 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 € | -100.00% |
| 1990 | 21.035,42 € | |
| 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 | 265.200,00 € | 69.78% |
| 2020 | 156.200,00 € | 145.41% |
| 2019 | 63.649,51 € | -51.78% |
| 2018 | 131.985,72 € | -62.57% |
| 2017 | 352.583,80 € | 440.16% |
| 2016 | 65.273,46 € | -78.51% |
| 2015 | 303.740,96 € | 142.19% |
| 2014 | 125.414,41 € | 87.84% |
| 2013 | 66.765,74 € | 39.10% |
| 2012 | 48.000,00 € | -68.44% |
| 2011 | 152.108,52 € | -3.64% |
| 2010 | 157.848,69 € | -33.08% |
| 2009 | 235.878,57 € | 2,436.09% |
| 2008 | 9.300,88 € | 697.81% |
| 2007 | 1.165,80 € | -98.12% |
| 2006 | 62.010,00 € | 65.95% |
| 2005 | 37.366,06 € | 13.02% |
| 2004 | 33.060,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 42.86% |
| 2000 | 21.035,42 € | 75.00% |
| 1999 | 12.020,24 € | -71.43% |
| 1998 | 42.070,85 € | 250.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | -25.00% |
| 1995 | 12.020,24 € | 1,900.01% |
| 1994 | 601,01 € | -98.21% |
| 1993 | 33.656,68 € | 12.00% |
| 1992 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | -80.00% |
| 1990 | 30.050,61 € | -52.38% |
| 1989 | 63.106,27 € | -30.00% |
| 1988 | 90.151,82 € | 76.47% |
| 1987 | 51.086,03 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -4.954,92 € | 24.89% |
| 2014 | -3.967,56 € | 0.00% |
| 2013 | -3.967,56 € | -508.42% |
| 2012 | 971,45 € | -126.08% |
| 2011 | -3.724,56 € | -125.00% |
| 2010 | 14.898,31 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 308.283,92 € | 6.35% |
| 2002 | 289.869,16 € | |
| 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 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 63.707,28 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 39.19% |
| 2020 | 136.500,00 € | 12.94% |
| 2019 | 120.862,58 € | 2.72% |
| 2018 | 117.659,32 € | 6.84% |
| 2017 | 110.122,96 € | 11.07% |
| 2016 | 99.150,49 € | -6.26% |
| 2015 | 105.773,55 € | 8.22% |
| 2014 | 97.736,61 € | 16.05% |
| 2013 | 84.223,01 € | 28.07% |
| 2012 | 65.762,05 € | -27.93% |
| 2011 | 91.246,62 € | -3.39% |
| 2010 | 94.444,28 € | 3.75% |
| 2009 | 91.034,14 € | 45.32% |
| 2008 | 62.644,22 € | 12.09% |
| 2007 | 55.888,00 € | 12.54% |
| 2006 | 49.662,13 € | -3.63% |
| 2005 | 51.531,78 € | 2.19% |
| 2004 | 50.428,50 € | -53.82% |
| 2003 | 109.188,89 € | 4.70% |
| 2002 | 104.289,69 € | 74.92% |
| 2001 | 59.620,40 € | 5.53% |
| 2000 | 56.495,14 € | 1.90% |
| 1999 | 55.443,37 € | 5.73% |
| 1998 | 52.438,31 € | 3.75% |
| 1997 | 50.545,12 € | 0.00% |
| 1996 | 50.545,12 € | 9.22% |
| 1995 | 46.277,93 € | 37.50% |
| 1994 | 33.656,68 € | 3.70% |
| 1993 | 32.454,65 € | 1.60% |
| 1992 | 31.943,79 € | 9.25% |
| 1991 | 29.239,24 € | 18.08% |
| 1990 | 24.761,70 € | 15.17% |
| 1989 | 21.499,60 € | 10.08% |
| 1988 | 19.531,48 € | 0.18% |
| 1987 | 19.496,74 € | 13.54% |
| 1986 | 17.171,75 € | 11.17% |
| 1985 | 15.446,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.200,00 € | 4.17% |
| 2020 | 256.500,00 € | 17.45% |
| 2019 | 218.383,85 € | 2.79% |
| 2018 | 212.451,05 € | 13.53% |
| 2017 | 187.136,94 € | -10.89% |
| 2016 | 210.007,09 € | -3.57% |
| 2015 | 217.780,18 € | -1.87% |
| 2014 | 221.928,00 € | 32.69% |
| 2013 | 167.250,14 € | -14.61% |
| 2012 | 195.869,01 € | 32.83% |
| 2011 | 147.460,11 € | 0.59% |
| 2010 | 146.599,57 € | -25.01% |
| 2009 | 195.503,05 € | 31.94% |
| 2008 | 148.171,24 € | 22.46% |
| 2007 | 120.997,18 € | 2.92% |
| 2006 | 117.558,70 € | 4.97% |
| 2005 | 111.996,57 € | 10.87% |
| 2004 | 101.014,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 87.357,11 € | 5.94% |
| 2000 | 82.458,86 € | 10.02% |
| 1999 | 74.952,22 € | -3.78% |
| 1998 | 77.894,17 € | 8.23% |
| 1997 | 71.974,20 € | 16.26% |
| 1996 | 61.910,26 € | 6.18% |
| 1995 | 58.304,18 € | 50.73% |
| 1994 | 38.681,14 € | 14.19% |
| 1993 | 33.873,04 € | 1.08% |
| 1992 | 33.512,43 € | 11.24% |
| 1991 | 30.125,73 € | 15.90% |
| 1990 | 25.993,77 € | 15.33% |
| 1989 | 22.537,95 € | -4.46% |
| 1988 | 23.589,73 € | 29.75% |
| 1987 | 18.180,62 € | 0.93% |
| 1986 | 18.012,69 € | 23.59% |
| 1985 | 14.574,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 137.36% |
| 2019 | 42,13 € | -35.52% |
| 2018 | 65,34 € | 138.38% |
| 2017 | 27,41 € | 137.32% |
| 2016 | 11,55 € | -90.81% |
| 2015 | 125,62 € | 146.41% |
| 2014 | 50,98 € | -46.36% |
| 2013 | 95,04 € | -4.81% |
| 2012 | 99,84 € | -69.47% |
| 2011 | 326,97 € | 172.25% |
| 2010 | 120,10 € | -14.21% |
| 2009 | 140,00 € | -12.67% |
| 2008 | 160,31 € | -10.94% |
| 2007 | 180,00 € | -49.88% |
| 2006 | 359,13 € | 1,526.49% |
| 2005 | 22,08 € | -94.02% |
| 2004 | 369,04 € | -99.70% |
| 2003 | 123.809,74 € | 15.69% |
| 2002 | 107.020,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 961,62 € | -58.97% |
| 1998 | 2.343,95 € | -34.56% |
| 1997 | 3.582,03 € | -24.08% |
| 1996 | 4.717,95 € | -17.37% |
| 1995 | 5.709,61 € | -13.64% |
| 1994 | 6.611,13 € | -10.85% |
| 1993 | 7.415,98 € | -9.27% |
| 1992 | 8.173,76 € | -9.33% |
| 1991 | 9.015,18 € | -4.46% |
| 1990 | 9.435,89 € | -4.85% |
| 1989 | 9.916,70 € | 2,446.27% |
| 1988 | 389,46 € | -35.33% |
| 1987 | 602,21 € | -44.33% |
| 1986 | 1.081,82 € | -2.70% |
| 1985 | 1.111,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.700,00 € | 163.16% |
| 2020 | 313.000,00 € | 48.72% |
| 2019 | 210.465,01 € | 62.04% |
| 2018 | 129.888,01 € | 3.37% |
| 2017 | 125.652,78 € | -2.83% |
| 2016 | 129.309,00 € | -2.22% |
| 2015 | 132.243,97 € | 2.91% |
| 2014 | 128.505,82 € | -8.03% |
| 2013 | 139.726,00 € | 15.23% |
| 2012 | 121.255,27 € | 7.44% |
| 2011 | 112.863,78 € | -30.26% |
| 2010 | 161.841,84 € | 1.35% |
| 2009 | 159.682,22 € | 12.24% |
| 2008 | 142.271,12 € | 7.59% |
| 2007 | 132.237,84 € | 13.75% |
| 2006 | 116.257,70 € | -1.00% |
| 2005 | 117.431,92 € | 4.53% |
| 2004 | 112.339,05 € | 91.29% |
| 2003 | 58.726,33 € | 112.11% |
| 2002 | 27.687,27 € | -72.46% |
| 2001 | 100.519,27 € | 21.86% |
| 2000 | 82.488,91 € | 19.45% |
| 1999 | 69.056,29 € | -4.86% |
| 1998 | 72.581,23 € | 26.46% |
| 1997 | 57.396,66 € | 11.70% |
| 1996 | 51.386,53 € | 0.00% |
| 1995 | 51.386,53 € | 2.76% |
| 1994 | 50.004,21 € | -2.29% |
| 1993 | 51.176,18 € | 11.31% |
| 1992 | 45.977,43 € | 0.66% |
| 1991 | 45.676,92 € | 7.34% |
| 1990 | 42.551,66 € | 38.82% |
| 1989 | 30.651,62 € | 1.69% |
| 1988 | 30.140,76 € | 11.07% |
| 1987 | 27.135,70 € | 0.11% |
| 1986 | 27.105,65 € | 0.00% |
| 1985 | 27.105,65 € | |
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 | 368.000,00 € | 58.69% |
| 2020 | 231.900,00 € | 91.73% |
| 2019 | 120.949,92 € | -48.51% |
| 2018 | 234.916,59 € | -43.17% |
| 2017 | 413.356,60 € | 197.92% |
| 2016 | 138.745,65 € | -66.71% |
| 2015 | 416.728,17 € | 117.08% |
| 2014 | 191.968,82 € | 74.59% |
| 2013 | 109.951,82 € | 43.67% |
| 2012 | 76.532,30 € | -70.65% |
| 2011 | 260.717,51 € | 26.52% |
| 2010 | 206.062,40 € | -30.08% |
| 2009 | 294.719,17 € | 1,708.78% |
| 2008 | 16.293,84 € | -61.87% |
| 2007 | 42.734,11 € | -49.77% |
| 2006 | 85.075,20 € | -17.56% |
| 2005 | 103.190,36 € | 43.01% |
| 2004 | 72.157,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 58.177,97 € | 28.81% |
| 2000 | 45.166,06 € | 32.17% |
| 1999 | 34.173,55 € | -24.19% |
| 1998 | 45.075,91 € | 73.91% |
| 1997 | 25.918,65 € | 9.98% |
| 1996 | 23.565,68 € | 15.80% |
| 1995 | 20.350,27 € | 84.83% |
| 1994 | 11.010,54 € | -77.72% |
| 1993 | 49.423,87 € | 9.65% |
| 1992 | 45.075,91 € | 36.36% |
| 1991 | 33.055,67 € | -26.89% |
| 1990 | 45.212,34 € | -69.07% |
| 1989 | 146.183,21 € | 23.51% |
| 1988 | 118.354,95 € | 82.45% |
| 1987 | 64.868,97 € | 54.19% |
| 1986 | 42.070,85 € | 92.01% |
| 1985 | 21.911,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 13.64% |
| 2020 | 22.000,00 € | 29.41% |
| 2019 | 17.000,00 € | -8.11% |
| 2018 | 18.500,00 € | -42.01% |
| 2017 | 31.900,00 € | 22.37% |
| 2016 | 26.069,15 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 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 | 2.360,34 € | 19.90% |
| 1988 | 1.968,60 € | 45.36% |
| 1987 | 1.354,25 € | 22.75% |
| 1986 | 1.103,28 € | 30.13% |
| 1985 | 847,83 € | |
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 € | |
| 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 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 € | -100.00% |
| 2015 | 2.000,00 € | 0.00% |
| 2014 | 2.000,00 € | 0.00% |
| 2013 | 2.000,00 € | 0.00% |
| 2012 | 2.000,00 € | 0.00% |
| 2011 | 2.000,00 € | 0.00% |
| 2010 | 2.000,00 € | 0.00% |
| 2009 | 2.000,00 € | 0.00% |
| 2008 | 2.000,00 € | 0.00% |
| 2007 | 2.000,00 € | 0.00% |
| 2006 | 2.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 341.072,23 € | 19.31% |
| 2002 | 285.880,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.642,97 € | 11.27% |
| 1998 | 12.260,65 € | 11.60% |
| 1997 | 10.986,50 € | 11.12% |
| 1996 | 9.886,65 € | 11.53% |
| 1995 | 8.864,93 € | 11.32% |
| 1994 | 7.963,41 € | 11.47% |
| 1993 | 7.143,90 € | 11.09% |
| 1992 | 6.430,83 € | -57.20% |
| 1991 | 15.025,30 € | 187.36% |
| 1990 | 5.228,81 € | 81.25% |
| 1989 | 2.884,86 € | 0.00% |
| 1988 | 2.884,86 € | -23.81% |
| 1987 | 3.786,38 € | 0.00% |
| 1986 | 3.786,38 € | 0.00% |
| 1985 | 3.786,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Estépar
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 21:02
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