Presupuestos Municipales Ayuntamiento de Puerto Lápice 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Puerto Lápice 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Puerto Lápice en 2020
| Presupuesto municipal Ayuntamiendo de Puerto Lápice en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 491.500,00 € | 43.36% | Gastos personal | 402.760,00 € | 35.53% |
| Impuestos indirectos | 5.390,00 € | 0.48% | Gastos bienes y servicios | 377.800,00 € | 33.33% |
| Tasas y otros ingresos | 206.600,00 € | 18.22% | Gastos financieros | 120,00 € | 0.01% |
| Transferencias Corrientes | 353.140,00 € | 31.15% | Transferencias Corrientes | 183.450,00 € | 16.18% |
| Ingresos Patrimoniales | 5.000,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 169.500,00 € | 14.95% |
| Transferencias de capital | 72.000,00 € | 6.35% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 1.133.630,00 € | 100% | Total | 1.133.630,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Puerto Lápice 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.133.630,00 € | -85.82% | 1.133.630,00 € | -60.83% | |
| 2019 | 7.993.538,90 € | 559.31% | 2.893.929,10 € | 170.87% | |
| 2018 | 1.212.410,48 € | -3.36% | 1.068.377,34 € | -7.18% | |
| 2017 | 1.254.579,68 € | -11.61% | 1.150.970,26 € | 6.71% | |
| 2016 | 1.419.334,68 € | 10.83% | 1.078.597,63 € | -13.44% | |
| 2013 | 1.280.685,11 € | 12.03% | 1.246.061,83 € | 19.53% | |
| 2012 | 1.143.140,51 € | -49.96% | 1.042.445,91 € | -5.47% | |
| 2011 | 2.284.592,43 € | 97.37% | 1.102.806,12 € | -0.92% | |
| 2010 | 1.157.525,88 € | -2.12% | 1.113.037,94 € | -13.95% | |
| 2009 | 1.182.581,49 € | 22.71% | 1.293.502,34 € | 94.37% | |
| 2008 | 963.689,41 € | 30.17% | 665.479,40 € | 5.56% | |
| 2007 | 740.346,81 € | -11.83% | 630.432,98 € | -21.62% | |
| 2006 | 839.696,86 € | -15.49% | 804.349,14 € | 6.68% | |
| 2005 | 993.573,44 € | 2.22% | 753.996,89 € | 11.62% | |
| 2004 | 972.012,21 € | 488.83% | 675.519,72 € | 303.76% | |
| 2003 | 165.075,79 € | 8.55% | 167.308,32 € | -54.47% | |
| 2002 | 152.077,24 € | -70.20% | 367.469,45 € | -27.99% | |
| 2001 | 510.307,66 € | 0.12% | 510.307,67 € | 0.12% | |
| 2000 | 509.700,38 € | -7.33% | 509.700,39 € | -7.33% | |
| 1999 | 550.001,56 € | 0.73% | 550.001,55 € | 0.73% | |
| 1998 | 546.007,53 € | 6.31% | 546.007,54 € | 6.31% | |
| 1997 | 513.606,79 € | -9.14% | 513.606,80 € | -9.14% | |
| 1996 | 565.255,17 € | 40.33% | 565.255,18 € | 40.33% | |
| 1995 | 402.793,58 € | 15.52% | 402.793,56 € | 15.52% | |
| 1994 | 348.684,71 € | 3.59% | 348.684,71 € | 3.59% | |
| 1993 | 336.613,34 € | 81.11% | 336.613,35 € | 81.11% | |
| 1992 | 185.856,72 € | 0.00% | 185.856,72 € | 0.00% | |
| 1991 | 185.856,72 € | 44.78% | 185.856,72 € | 44.78% | |
| 1988 | 128.370,56 € | -2.08% | 128.370,56 € | -2.08% | |
| 1987 | 131.102,57 € | -11.89% | 131.102,54 € | -11.89% | |
| 1986 | 148.789,15 € | 31.09% | 148.789,13 € | 31.09% | |
| 1985 | 113.504,42 € | 113.504,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 491.500,00 € | -1.86% |
| 2019 | 500.790,02 € | 0.21% |
| 2018 | 499.719,41 € | 7.57% |
| 2017 | 464.533,01 € | 3.14% |
| 2016 | 450.396,37 € | 8.88% |
| 2013 | 413.653,74 € | 44.13% |
| 2012 | 287.000,40 € | 74.61% |
| 2011 | 164.362,58 € | -12.37% |
| 2010 | 187.558,55 € | 12.63% |
| 2009 | 166.531,86 € | 1.07% |
| 2008 | 164.770,89 € | 0.89% |
| 2007 | 163.317,95 € | -6.03% |
| 2006 | 173.799,67 € | -41.49% |
| 2005 | 297.065,82 € | -1.95% |
| 2004 | 302.966,95 € | 1,038.57% |
| 2003 | 26.609,44 € | 178.65% |
| 2002 | 9.549,43 € | -91.67% |
| 2001 | 114.584,82 € | 10.31% |
| 2000 | 103.876,29 € | -2.32% |
| 1999 | 106.346,56 € | 5.93% |
| 1998 | 100.395,27 € | 17.88% |
| 1997 | 85.166,46 € | 2.74% |
| 1996 | 82.892,06 € | 35.99% |
| 1995 | 60.955,86 € | 2.64% |
| 1994 | 59.390,40 € | 11.81% |
| 1993 | 53.115,02 € | 3.58% |
| 1992 | 51.277,26 € | 0.00% |
| 1991 | 51.277,26 € | 110.34% |
| 1988 | 24.378,44 € | 42.90% |
| 1987 | 17.059,54 € | 17.83% |
| 1986 | 14.477,68 € | 3.28% |
| 1985 | 14.017,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.390,00 € | -99.07% |
| 2019 | 577.809,59 € | 33,485.38% |
| 2018 | 1.720,42 € | -97.72% |
| 2017 | 75.396,13 € | -75.48% |
| 2016 | 307.495,76 € | 1,939.65% |
| 2013 | 15.075,93 € | 10.83% |
| 2012 | 13.602,42 € | -98.90% |
| 2011 | 1.239.695,90 € | 478.82% |
| 2010 | 214.176,32 € | 1.13% |
| 2009 | 211.782,78 € | 1,704.85% |
| 2008 | 11.734,10 € | -62.50% |
| 2007 | 31.288,36 € | -58.72% |
| 2006 | 75.793,33 € | 204.66% |
| 2005 | 24.878,30 € | -4.96% |
| 2004 | 26.176,78 € | -89.20% |
| 2003 | 242.290,69 € | 45.51% |
| 2002 | 166.513,28 € | 956.35% |
| 2001 | 15.763,09 € | 3.96% |
| 2000 | 15.163,24 € | -16.84% |
| 1999 | 18.233,87 € | -50.57% |
| 1998 | 36.889,09 € | 117.46% |
| 1997 | 16.963,65 € | 6.61% |
| 1996 | 15.911,88 € | 30.29% |
| 1995 | 12.212,31 € | 89.41% |
| 1994 | 6.447,48 € | -15.72% |
| 1993 | 7.649,90 € | 18.64% |
| 1992 | 6.447,88 € | 0.00% |
| 1991 | 6.447,88 € | 0.88% |
| 1988 | 6.391,52 € | 10.72% |
| 1987 | 5.772,82 € | 13.54% |
| 1986 | 5.084,49 € | -29.28% |
| 1985 | 7.189,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 206.600,00 € | -96.71% |
| 2019 | 6.282.260,65 € | 2,576.02% |
| 2018 | 234.761,14 € | -0.28% |
| 2017 | 235.428,02 € | -10.05% |
| 2016 | 261.740,25 € | -21.17% |
| 2013 | 332.048,05 € | -16.33% |
| 2012 | 396.871,43 € | 4.58% |
| 2011 | 379.489,48 € | 130.32% |
| 2010 | 164.768,31 € | 6.72% |
| 2009 | 154.392,94 € | -2.48% |
| 2008 | 158.316,70 € | 0.79% |
| 2007 | 157.068,82 € | -29.43% |
| 2006 | 222.571,22 € | -9.92% |
| 2005 | 247.069,33 € | 9.04% |
| 2004 | 226.581,34 € | 17.91% |
| 2003 | 192.160,00 € | 11.01% |
| 2002 | 173.106,48 € | 48.19% |
| 2001 | 116.816,22 € | 15.37% |
| 2000 | 101.254,91 € | -0.86% |
| 1999 | 102.130,38 € | -0.48% |
| 1998 | 102.618,49 € | -7.94% |
| 1997 | 111.474,65 € | 3.64% |
| 1996 | 107.554,51 € | 16.49% |
| 1995 | 92.331,59 € | 14.97% |
| 1994 | 80.311,35 € | -10.90% |
| 1993 | 90.135,08 € | 43.52% |
| 1992 | 62.801,56 € | 0.00% |
| 1991 | 62.801,56 € | 24.71% |
| 1988 | 50.356,97 € | 18.67% |
| 1987 | 42.435,82 € | -21.81% |
| 1986 | 54.270,25 € | -10.83% |
| 1985 | 60.858,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 353.140,00 € | 13.70% |
| 2019 | 310.586,99 € | -15.73% |
| 2018 | 368.556,07 € | 0.36% |
| 2017 | 367.238,00 € | 8.02% |
| 2016 | 339.957,15 € | 34.61% |
| 2013 | 252.543,02 € | -21.67% |
| 2012 | 322.410,48 € | 3.69% |
| 2011 | 310.938,96 € | 5.40% |
| 2010 | 294.996,25 € | -21.93% |
| 2009 | 377.862,89 € | 5.18% |
| 2008 | 359.266,66 € | 15.78% |
| 2007 | 310.299,54 € | 12.96% |
| 2006 | 274.706,72 € | 6.76% |
| 2005 | 257.307,11 € | -1.86% |
| 2004 | 262.173,79 € | 13,021.29% |
| 2003 | 1.998,08 € | 52.02% |
| 2002 | 1.314,34 € | -99.26% |
| 2001 | 177.348,93 € | 10.07% |
| 2000 | 161.123,90 € | 21.83% |
| 1999 | 132.257,29 € | -19.84% |
| 1998 | 164.981,40 € | 34.91% |
| 1997 | 122.287,33 € | 2.40% |
| 1996 | 119.424,92 € | 33.18% |
| 1995 | 89.674,76 € | 7.21% |
| 1994 | 83.646,04 € | 19.98% |
| 1993 | 69.717,40 € | 18.37% |
| 1992 | 58.899,19 € | 0.00% |
| 1991 | 58.899,19 € | 44.98% |
| 1988 | 40.624,98 € | -3.44% |
| 1987 | 42.070,85 € | 26.17% |
| 1986 | 33.345,83 € | 14.29% |
| 1985 | 29.176,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 891.49% |
| 2019 | 504,29 € | -88.91% |
| 2018 | 4.545,94 € | 12.65% |
| 2017 | 4.035,52 € | 307.71% |
| 2016 | 989,81 € | 398.97% |
| 2013 | 198,37 € | -98.61% |
| 2012 | 14.305,78 € | 74.40% |
| 2011 | 8.202,64 € | 221.68% |
| 2010 | 2.549,91 € | -15.73% |
| 2009 | 3.025,71 € | 449.99% |
| 2008 | 550,14 € | -8.56% |
| 2007 | 601,62 € | -76.76% |
| 2006 | 2.588,78 € | 430.99% |
| 2005 | 487,54 € | -72.82% |
| 2004 | 1.793,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.155,31 € | 0.00% |
| 2000 | 3.155,31 € | -4.55% |
| 1999 | 3.305,57 € | -15.38% |
| 1998 | 3.906,58 € | 0.00% |
| 1997 | 3.906,58 € | 0.00% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 983.33% |
| 1994 | 360,61 € | -92.50% |
| 1993 | 4.808,10 € | 433.33% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | -33.33% |
| 1988 | 1.352,28 € | 11.02% |
| 1987 | 1.218,07 € | -45.95% |
| 1986 | 2.253,80 € | 0.00% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 134.669,98 € | 87.19% |
| 2002 | 71.942,07 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 71.118,86 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 137.216,70 € | 11,315.51% |
| 1997 | 1.202,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 72.000,00 € | -77.61% |
| 2019 | 321.587,36 € | 211.90% |
| 2018 | 103.107,50 € | -4.48% |
| 2017 | 107.949,00 € | 83.73% |
| 2016 | 58.755,34 € | -78.01% |
| 2013 | 267.166,00 € | 145.22% |
| 2012 | 108.950,00 € | -40.11% |
| 2011 | 181.902,87 € | -38.02% |
| 2010 | 293.476,54 € | 9.11% |
| 2009 | 268.985,31 € | -0.02% |
| 2008 | 269.050,92 € | 245.95% |
| 2007 | 77.770,52 € | -13.82% |
| 2006 | 90.237,14 € | -45.89% |
| 2005 | 166.765,34 € | 9.48% |
| 2004 | 152.319,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.639,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 113.277,79 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 172.606,10 € | -7.94% |
| 1996 | 187.484,25 € | 96.05% |
| 1995 | 95.631,51 € | 15.96% |
| 1994 | 82.468,10 € | -25.83% |
| 1993 | 111.187,84 € | 1,910.88% |
| 1992 | 5.529,31 € | 0.00% |
| 1991 | 5.529,31 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 874.259,56 € | 43.31% |
| 2002 | 610.049,15 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 54.007,87 € | -27.46% |
| 1999 | 74.450,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 33.33% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 5.266,37 € | -76.64% |
| 1987 | 22.545,47 € | -42.72% |
| 1986 | 39.357,10 € | 523,962.58% |
| 1985 | 7,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 402.760,00 € | 2.00% |
| 2019 | 394.843,99 € | 0.41% |
| 2018 | 393.233,40 € | -6.64% |
| 2017 | 421.219,66 € | 14.38% |
| 2016 | 368.267,22 € | 33.52% |
| 2013 | 275.812,84 € | 1.69% |
| 2012 | 271.241,98 € | -19.32% |
| 2011 | 336.174,48 € | 61.19% |
| 2010 | 208.563,57 € | -22.86% |
| 2009 | 270.369,42 € | 10.49% |
| 2008 | 244.700,42 € | 11.06% |
| 2007 | 220.333,69 € | -9.52% |
| 2006 | 243.513,39 € | 30.06% |
| 2005 | 187.233,79 € | 10.06% |
| 2004 | 170.120,37 € | -26.79% |
| 2003 | 232.370,20 € | 8.40% |
| 2002 | 214.364,21 € | 27.10% |
| 2001 | 168.654,00 € | 12.06% |
| 2000 | 150.499,93 € | 6.97% |
| 1999 | 140.687,94 € | -2.41% |
| 1998 | 144.169,39 € | 27.29% |
| 1997 | 113.262,10 € | 0.00% |
| 1996 | 113.262,10 € | -10.71% |
| 1995 | 126.850,98 € | 24.97% |
| 1994 | 101.506,30 € | 41.03% |
| 1993 | 71.975,13 € | 12.18% |
| 1992 | 64.161,82 € | 0.00% |
| 1991 | 64.161,82 € | 33.33% |
| 1988 | 48.122,92 € | 0.34% |
| 1987 | 47.962,09 € | -8.09% |
| 1986 | 52.185,28 € | 12.27% |
| 1985 | 46.480,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 377.800,00 € | -80.30% |
| 2019 | 1.917.415,90 € | 389.09% |
| 2018 | 392.040,74 € | -0.89% |
| 2017 | 395.578,20 € | -16.33% |
| 2016 | 472.783,13 € | 2.01% |
| 2013 | 463.448,12 € | -7.57% |
| 2012 | 501.398,28 € | 18.87% |
| 2011 | 421.791,10 € | -0.77% |
| 2010 | 425.065,36 € | 4.39% |
| 2009 | 407.208,89 € | 22.64% |
| 2008 | 332.043,24 € | 22.20% |
| 2007 | 271.720,21 € | -31.55% |
| 2006 | 396.957,54 € | 52.43% |
| 2005 | 260.419,67 € | -11.94% |
| 2004 | 295.739,41 € | 6,769.34% |
| 2003 | 4.305,21 € | -32.62% |
| 2002 | 6.389,49 € | -96.39% |
| 2001 | 176.992,54 € | -1.95% |
| 2000 | 180.519,08 € | 4.64% |
| 1999 | 172.506,76 € | 7.33% |
| 1998 | 160.718,25 € | 19.36% |
| 1997 | 134.648,26 € | 2.87% |
| 1996 | 130.889,72 € | 25.58% |
| 1995 | 104.229,24 € | 19.99% |
| 1994 | 86.864,73 € | 5.03% |
| 1993 | 82.705,28 € | -1.16% |
| 1992 | 83.672,98 € | 0.00% |
| 1991 | 83.672,98 € | 68.47% |
| 1988 | 49.667,18 € | 10.28% |
| 1987 | 45.037,83 € | -7.38% |
| 1986 | 48.626,96 € | 15.75% |
| 1985 | 42.010,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 120,00 € | -16.70% |
| 2019 | 144,05 € | 0.43% |
| 2018 | 143,44 € | -27.95% |
| 2017 | 199,09 € | 94.35% |
| 2016 | 102,44 € | -3.66% |
| 2013 | 106,33 € | -37.02% |
| 2012 | 168,84 € | -38.97% |
| 2011 | 276,63 € | -99.60% |
| 2010 | 68.460,28 € | 6,309.84% |
| 2009 | 1.068,05 € | -66.22% |
| 2008 | 3.162,12 € | -41.22% |
| 2007 | 5.379,46 € | 30.23% |
| 2006 | 4.130,87 € | 52.91% |
| 2005 | 2.701,50 € | -21.84% |
| 2004 | 3.456,22 € | -69.02% |
| 2003 | 11.155,29 € | 26.10% |
| 2002 | 8.846,09 € | -11.63% |
| 2001 | 10.010,62 € | 50.42% |
| 2000 | 6.655,16 € | 0.00% |
| 1999 | 6.655,16 € | -11.28% |
| 1998 | 7.501,06 € | -22.76% |
| 1997 | 9.711,13 € | -21.61% |
| 1996 | 12.388,06 € | 16.06% |
| 1995 | 10.673,97 € | 97.33% |
| 1994 | 5.409,11 € | -1.10% |
| 1993 | 5.469,17 € | -8.27% |
| 1992 | 5.962,36 € | 0.00% |
| 1991 | 5.962,36 € | -29.27% |
| 1988 | 8.429,69 € | 11.32% |
| 1987 | 7.572,75 € | 156.10% |
| 1986 | 2.956,98 € | 26.08% |
| 1985 | 2.345,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 183.450,00 € | -5.12% |
| 2019 | 193.353,33 € | 2.76% |
| 2018 | 188.163,45 € | 3.62% |
| 2017 | 181.582,85 € | -5.44% |
| 2016 | 192.036,48 € | 2,094.33% |
| 2013 | 8.751,49 € | -2.02% |
| 2012 | 8.932,12 € | -26.24% |
| 2011 | 12.110,17 € | 185.98% |
| 2010 | 4.234,65 € | -57.40% |
| 2009 | 9.939,40 € | -22.90% |
| 2008 | 12.890,82 € | 120.45% |
| 2007 | 5.847,62 € | -41.29% |
| 2006 | 9.960,92 € | -5.86% |
| 2005 | 10.580,84 € | -0.22% |
| 2004 | 10.604,04 € | -94.79% |
| 2003 | 203.524,21 € | 36.71% |
| 2002 | 148.868,08 € | 1,117.83% |
| 2001 | 12.224,08 € | -21.45% |
| 2000 | 15.562,45 € | -28.12% |
| 1999 | 21.649,50 € | 24.10% |
| 1998 | 17.445,40 € | 123.28% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 8.33% |
| 1995 | 7.212,15 € | -4.00% |
| 1994 | 7.512,65 € | -34.21% |
| 1993 | 11.419,23 € | 10.40% |
| 1992 | 10.343,42 € | 0.00% |
| 1991 | 10.343,42 € | 114.72% |
| 1988 | 4.817,08 € | 793.09% |
| 1987 | 539,37 € | -13.26% |
| 1986 | 621,83 € | -44.57% |
| 1985 | 1.121,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 169.500,00 € | -54.74% |
| 2019 | 374.512,27 € | 317.98% |
| 2018 | 89.599,54 € | -35.70% |
| 2017 | 139.344,39 € | 453.28% |
| 2016 | 25.185,13 € | -94.91% |
| 2013 | 494.574,21 € | 99.01% |
| 2012 | 248.512,15 € | -18.88% |
| 2011 | 306.339,80 € | -19.51% |
| 2010 | 380.600,13 € | -32.78% |
| 2009 | 566.242,81 € | 1,499.27% |
| 2008 | 35.406,38 € | -64.15% |
| 2007 | 98.764,64 € | 8.24% |
| 2006 | 91.242,84 € | -63.31% |
| 2005 | 248.658,22 € | 55.59% |
| 2004 | 159.813,07 € | 537.10% |
| 2003 | 25.084,55 € | 1.64% |
| 2002 | 24.679,34 € | -79.23% |
| 2001 | 118.843,68 € | 1.08% |
| 2000 | 117.569,95 € | -32.96% |
| 1999 | 175.375,20 € | -3.66% |
| 1998 | 182.030,89 € | -13.00% |
| 1997 | 209.229,74 € | -11.32% |
| 1996 | 235.930,17 € | 80.47% |
| 1995 | 130.730,61 € | -4.91% |
| 1994 | 137.475,22 € | -8.80% |
| 1993 | 150.740,45 € | 1,800.08% |
| 1992 | 7.933,36 € | 0.00% |
| 1991 | 7.933,36 € | 842.85% |
| 1988 | 841,42 € | -68.18% |
| 1987 | 2.644,45 € | 1,000.02% |
| 1986 | 240,40 € | -46.67% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.659,56 € | 162.85% |
| 2018 | 5.196,77 € | -60.17% |
| 2017 | 13.046,07 € | -35.49% |
| 2016 | 20.223,23 € | 500.30% |
| 2013 | 3.368,84 € | -72.37% |
| 2012 | 12.192,54 € | 2.97% |
| 2011 | 11.840,84 € | 0.00% |
| 2010 | 11.840,84 € | -51.47% |
| 2009 | 24.400,68 € | 6.07% |
| 2008 | 23.003,32 € | 50.31% |
| 2007 | 15.303,73 € | -65.43% |
| 2006 | 44.270,42 € | 46.93% |
| 2005 | 30.129,71 € | 64.59% |
| 2004 | 18.306,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.727,38 € | -48.48% |
| 2000 | 16.938,44 € | 19.83% |
| 1999 | 14.135,62 € | -13.40% |
| 1998 | 16.323,43 € | -30.93% |
| 1997 | 23.633,86 € | -7.76% |
| 1996 | 25.621,87 € | 113.62% |
| 1995 | 11.994,08 € | 207.02% |
| 1994 | 3.906,58 € | -47.15% |
| 1993 | 7.392,45 € | 11.82% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 25.71% |
| 1988 | 5.258,86 € | -76.67% |
| 1987 | 22.537,95 € | -42.72% |
| 1986 | 39.349,58 € | 141.59% |
| 1985 | 16.287,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 29.531,19 € | 94.60% |
| 2002 | 15.175,01 € | |
| 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% |
| 1988 | 30,05 € | -99.38% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.273,10 € | -0.00% |
| 2010 | 14.273,11 € | 0.00% |
| 2009 | 14.273,09 € | -0.00% |
| 2008 | 14.273,10 € | 9.09% |
| 2007 | 13.083,63 € | -8.33% |
| 2006 | 14.273,16 € | 0.00% |
| 2005 | 14.273,16 € | -18.35% |
| 2004 | 17.480,42 € | -97.40% |
| 2003 | 671.046,44 € | 17.64% |
| 2002 | 570.399,46 € | 3,739.69% |
| 2001 | 14.855,37 € | -32.34% |
| 2000 | 21.955,38 € | 15.61% |
| 1999 | 18.991,37 € | 6.58% |
| 1998 | 17.819,12 € | 16.40% |
| 1997 | 15.308,55 € | -61.10% |
| 1996 | 39.350,10 € | 254.42% |
| 1995 | 11.102,53 € | 84.73% |
| 1994 | 6.010,12 € | -13.04% |
| 1993 | 6.911,64 € | -3.63% |
| 1992 | 7.171,65 € | 0.00% |
| 1991 | 7.171,65 € | -35.99% |
| 1988 | 11.203,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto Lápice
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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