Presupuestos Municipales Ayuntamiento de Lepe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lepe 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 Lepe en 2021
| Presupuesto municipal Ayuntamiendo de Lepe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.477.301,00 € | 43.16% | Gastos personal | 18.116.220,00 € | 47.45% |
| Impuestos indirectos | 432.632,00 € | 1.13% | Gastos bienes y servicios | 10.535.054,00 € | 27.59% |
| Tasas y otros ingresos | 7.388.196,00 € | 19.35% | Gastos financieros | 908.901,00 € | 2.38% |
| Transferencias Corrientes | 10.289.457,00 € | 26.95% | Transferencias Corrientes | 2.470.283,00 € | 6.47% |
| Ingresos Patrimoniales | 2.962.141,00 € | 7.76% | Fondo de Contingencia | 365.379,00 € | 0.96% |
| Enajenación Inver. reales | 350.000,00 € | 0.92% | Inversiones reales | 4.733.363,00 € | 12.40% |
| Transferencias de capital | 276.000,00 € | 0.72% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.01% | Activos financieros | 5.000,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.046.527,00 € | 2.74% |
| Total | 38.180.727,00 € | 100% | Total | 38.180.727,00 € | 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 Lepe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.180.727,00 € | 0.00% | 38.180.727,00 € | 0.00% | |
| 2020 | 38.180.727,00 € | -0.62% | 38.180.727,00 € | -0.62% | |
| 2019 | 38.420.148,00 € | 11.05% | 38.420.148,00 € | 11.05% | |
| 2018 | 34.595.902,00 € | 7.70% | 34.595.902,00 € | 22.87% | |
| 2017 | 32.123.285,92 € | 14.73% | 28.157.122,93 € | 11.63% | |
| 2016 | 28.000.083,86 € | -3.22% | 25.224.163,49 € | -1.55% | |
| 2015 | 28.932.266,56 € | -14.35% | 25.620.409,42 € | -0.31% | |
| 2014 | 33.781.142,29 € | 22.26% | 25.700.525,50 € | -0.11% | |
| 2013 | 27.630.220,50 € | -46.46% | 25.729.956,31 € | -12.27% | |
| 2012 | 51.602.536,86 € | 115.85% | 29.328.909,90 € | 16.43% | |
| 2011 | 23.906.173,86 € | -21.51% | 25.190.552,01 € | -17.62% | |
| 2010 | 30.456.216,85 € | -8.61% | 30.579.707,99 € | -0.83% | |
| 2009 | 33.326.290,28 € | 45.30% | 30.834.878,85 € | 4.01% | |
| 2008 | 22.936.478,65 € | -3.19% | 29.646.795,38 € | 10.65% | |
| 2007 | 23.692.578,61 € | 12.45% | 26.793.734,43 € | 6.94% | |
| 2006 | 21.068.907,54 € | 3.43% | 25.054.776,19 € | 23.44% | |
| 2005 | 20.369.829,79 € | 8.62% | 20.297.278,31 € | 8.75% | |
| 2004 | 18.753.378,92 € | 138.12% | 18.663.455,16 € | 920.05% | |
| 2003 | 7.875.589,51 € | 18.87% | 1.829.660,26 € | 31.11% | |
| 2002 | 6.625.256,25 € | -60.74% | 1.395.499,00 € | -91.73% | |
| 2000 | 16.876.419,89 € | -9.55% | 16.876.419,88 € | -9.55% | |
| 1999 | 18.658.882,65 € | 32.01% | 18.658.882,64 € | 32.01% | |
| 1998 | 14.134.675,69 € | 12.96% | 14.134.675,70 € | 12.96% | |
| 1997 | 12.513.072,01 € | -2.53% | 12.513.072,01 € | -2.53% | |
| 1996 | 12.837.618,55 € | 5.48% | 12.837.618,56 € | 5.48% | |
| 1995 | 12.170.495,11 € | 69.60% | 12.170.495,11 € | 69.60% | |
| 1994 | 7.176.084,53 € | 6.37% | 7.176.084,52 € | 6.37% | |
| 1993 | 6.746.360,88 € | -24.03% | 6.746.360,87 € | -24.03% | |
| 1992 | 8.880.253,82 € | 0.18% | 8.880.253,81 € | 0.18% | |
| 1991 | 8.864.680,16 € | 0.00% | 8.864.680,14 € | 0.00% | |
| 1990 | 8.864.680,16 € | 144.72% | 8.864.680,14 € | 144.72% | |
| 1989 | 3.622.398,96 € | 0.00% | 3.622.398,96 € | 0.00% | |
| 1988 | 3.622.398,96 € | 32.93% | 3.622.398,96 € | 32.93% | |
| 1987 | 2.725.050,45 € | 59.68% | 2.725.050,46 € | 59.68% | |
| 1986 | 1.706.559,84 € | -0.16% | 1.706.559,83 € | -0.16% | |
| 1985 | 1.709.222,64 € | 1.709.222,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.477.301,00 € | 0.00% |
| 2020 | 16.477.301,00 € | 0.00% |
| 2019 | 16.477.301,00 € | 1.67% |
| 2018 | 16.207.021,00 € | 12.25% |
| 2017 | 14.438.891,02 € | 15.42% |
| 2016 | 12.510.367,96 € | 1.33% |
| 2015 | 12.346.071,02 € | -16.92% |
| 2014 | 14.859.731,78 € | 27.97% |
| 2013 | 11.611.862,81 € | -9.37% |
| 2012 | 12.811.688,90 € | 30.19% |
| 2011 | 9.840.936,57 € | -1.86% |
| 2010 | 10.027.839,70 € | -5.95% |
| 2009 | 10.662.503,39 € | 18.22% |
| 2008 | 9.018.979,77 € | 16.07% |
| 2007 | 7.770.318,11 € | 4.79% |
| 2006 | 7.415.127,50 € | 4.48% |
| 2005 | 7.097.164,95 € | 8.09% |
| 2004 | 6.566.010,49 € | 385.14% |
| 2003 | 1.353.438,28 € | 179.46% |
| 2002 | 484.309,87 € | -88.40% |
| 2000 | 4.173.500,43 € | 10.63% |
| 1999 | 3.772.552,98 € | 16.46% |
| 1998 | 3.239.395,14 € | 10.60% |
| 1997 | 2.928.972,39 € | 0.69% |
| 1996 | 2.908.898,59 € | 16.26% |
| 1995 | 2.502.013,39 € | 2.31% |
| 1994 | 2.445.518,25 € | 4.13% |
| 1993 | 2.348.454,80 € | 49.83% |
| 1992 | 1.567.439,57 € | 22.53% |
| 1991 | 1.279.261,06 € | 0.00% |
| 1990 | 1.279.261,06 € | 41.66% |
| 1989 | 903.030,30 € | 0.00% |
| 1988 | 903.030,30 € | 9.90% |
| 1987 | 821.706,52 € | 93.38% |
| 1986 | 424.910,11 € | 3.27% |
| 1985 | 411.442,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 432.632,00 € | 0.00% |
| 2020 | 432.632,00 € | 0.00% |
| 2019 | 432.632,00 € | 73.05% |
| 2018 | 250.000,00 € | -32.30% |
| 2017 | 369.253,14 € | 312.36% |
| 2016 | 89.547,12 € | -39.60% |
| 2015 | 148.266,65 € | -54.12% |
| 2014 | 323.146,03 € | 91.12% |
| 2013 | 169.081,57 € | -83.88% |
| 2012 | 1.048.807,68 € | 460.86% |
| 2011 | 187.000,53 € | -40.20% |
| 2010 | 312.722,52 € | -46.01% |
| 2009 | 579.238,33 € | -35.77% |
| 2008 | 901.774,51 € | -23.75% |
| 2007 | 1.182.597,80 € | 0.92% |
| 2006 | 1.171.817,21 € | -27.06% |
| 2005 | 1.606.519,92 € | 69.04% |
| 2004 | 950.371,98 € | -53.16% |
| 2003 | 2.029.050,09 € | 28.67% |
| 2002 | 1.576.954,31 € | 128.06% |
| 2000 | 691.464,43 € | 2.09% |
| 1999 | 677.340,64 € | 39.14% |
| 1998 | 486.819,80 € | 24.42% |
| 1997 | 391.258,88 € | 29.94% |
| 1996 | 301.101,05 € | -17.60% |
| 1995 | 365.409,35 € | 12.38% |
| 1994 | 325.141,54 € | 0.00% |
| 1993 | 325.141,54 € | 3.84% |
| 1992 | 313.122,29 € | -25.78% |
| 1991 | 421.905,48 € | 0.00% |
| 1990 | 421.905,48 € | 307.81% |
| 1989 | 103.456,21 € | 0.00% |
| 1988 | 103.456,21 € | 37.77% |
| 1987 | 75.091,50 € | 67.83% |
| 1986 | 44.743,66 € | 22.98% |
| 1985 | 36.381,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.388.196,00 € | 0.00% |
| 2020 | 7.388.196,00 € | 0.00% |
| 2019 | 7.388.196,00 € | 11.54% |
| 2018 | 6.624.038,00 € | 32.85% |
| 2017 | 4.986.035,26 € | 9.04% |
| 2016 | 4.572.822,57 € | -3.09% |
| 2015 | 4.718.785,65 € | 6.74% |
| 2014 | 4.420.695,74 € | 1.62% |
| 2013 | 4.350.128,24 € | -9.98% |
| 2012 | 4.832.193,48 € | 31.04% |
| 2011 | 3.687.652,01 € | 29.30% |
| 2010 | 2.852.105,14 € | 11.65% |
| 2009 | 2.554.490,69 € | -32.13% |
| 2008 | 3.763.656,51 € | -23.92% |
| 2007 | 4.947.055,76 € | 8.62% |
| 2006 | 4.554.309,80 € | 63.32% |
| 2005 | 2.788.497,84 € | 42.72% |
| 2004 | 1.953.800,37 € | -58.40% |
| 2003 | 4.696.943,28 € | 9.44% |
| 2002 | 4.291.877,75 € | 78.16% |
| 2000 | 2.409.006,77 € | -28.93% |
| 1999 | 3.389.518,40 € | 42.46% |
| 1998 | 2.379.342,71 € | -12.49% |
| 1997 | 2.718.926,02 € | 27.04% |
| 1996 | 2.140.274,91 € | 33.10% |
| 1995 | 1.608.064,49 € | -16.23% |
| 1994 | 1.919.528,70 € | 46.99% |
| 1993 | 1.305.915,83 € | -19.61% |
| 1992 | 1.624.444,46 € | -3.35% |
| 1991 | 1.680.688,32 € | 0.00% |
| 1990 | 1.680.688,32 € | 66.61% |
| 1989 | 1.008.734,08 € | 0.00% |
| 1988 | 1.008.734,08 € | 33.14% |
| 1987 | 757.672,69 € | 12.23% |
| 1986 | 675.101,54 € | 21.89% |
| 1985 | 553.873,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.289.457,00 € | 0.00% |
| 2020 | 10.289.457,00 € | 0.98% |
| 2019 | 10.189.457,00 € | 4.40% |
| 2018 | 9.760.272,00 € | -5.58% |
| 2017 | 10.336.841,59 € | 5.88% |
| 2016 | 9.762.604,40 € | 3.72% |
| 2015 | 9.412.697,11 € | -3.17% |
| 2014 | 9.720.710,84 € | 10.67% |
| 2013 | 8.783.132,39 € | 3.28% |
| 2012 | 8.504.310,52 € | 11.15% |
| 2011 | 7.650.983,17 € | 2.99% |
| 2010 | 7.429.073,14 € | 7.97% |
| 2009 | 6.880.699,81 € | 3.73% |
| 2008 | 6.633.514,82 € | -1.52% |
| 2007 | 6.736.101,55 € | 15.20% |
| 2006 | 5.847.287,92 € | 14.63% |
| 2005 | 5.100.974,48 € | 18.03% |
| 2004 | 4.321.807,88 € | 4,095.46% |
| 2003 | 103.011,53 € | 90.39% |
| 2002 | 54.106,40 € | -98.61% |
| 2000 | 3.892.532,77 € | 37.53% |
| 1999 | 2.830.346,00 € | 13.22% |
| 1998 | 2.499.951,14 € | 17.55% |
| 1997 | 2.126.673,97 € | 8.25% |
| 1996 | 1.964.618,47 € | -1.76% |
| 1995 | 1.999.757,08 € | 10.26% |
| 1994 | 1.813.663,75 € | -8.44% |
| 1993 | 1.980.869,12 € | 3.85% |
| 1992 | 1.907.372,01 € | 77.27% |
| 1991 | 1.075.983,22 € | 0.00% |
| 1990 | 1.075.983,22 € | 72.48% |
| 1989 | 623.831,88 € | 0.00% |
| 1988 | 623.831,88 € | 2.27% |
| 1987 | 609.962,32 € | 9.34% |
| 1986 | 557.882,20 € | -19.98% |
| 1985 | 697.141,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.962.141,00 € | 0.00% |
| 2020 | 2.962.141,00 € | 1.53% |
| 2019 | 2.917.571,00 € | 202.47% |
| 2018 | 964.571,00 € | 598.52% |
| 2017 | 138.088,70 € | 1.96% |
| 2016 | 135.437,06 € | -84.62% |
| 2015 | 880.812,75 € | 31.92% |
| 2014 | 667.663,29 € | 2.02% |
| 2013 | 654.432,72 € | 76.19% |
| 2012 | 371.431,82 € | 145.03% |
| 2011 | 151.588,21 € | -97.34% |
| 2010 | 5.692.302,44 € | 37.69% |
| 2009 | 4.134.245,33 € | 2,168.32% |
| 2008 | 182.260,06 € | 35.45% |
| 2007 | 134.562,58 € | 4.76% |
| 2006 | 128.450,83 € | -8.13% |
| 2005 | 139.823,70 € | 36.10% |
| 2004 | 102.735,21 € | -94.60% |
| 2003 | 1.902.522,26 € | -68.09% |
| 2002 | 5.961.447,58 € | 13,395.26% |
| 2000 | 44.174,39 € | 90.91% |
| 1999 | 23.138,97 € | 16.67% |
| 1998 | 19.833,40 € | 9.27% |
| 1997 | 18.150,57 € | -32.95% |
| 1996 | 27.070,85 € | 38.59% |
| 1995 | 19.532,89 € | -23.53% |
| 1994 | 25.543,27 € | 17.21% |
| 1993 | 21.792,70 € | -15.81% |
| 1992 | 25.884,82 € | 12.43% |
| 1991 | 23.024,00 € | 0.00% |
| 1990 | 23.024,00 € | 147.65% |
| 1989 | 9.296,88 € | 0.00% |
| 1988 | 9.296,88 € | 94.12% |
| 1987 | 4.789,29 € | 47.40% |
| 1986 | 3.249,20 € | -29.96% |
| 1985 | 4.639,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 0.00% |
| 2020 | 350.000,00 € | 0.00% |
| 2019 | 350.000,00 € | 9.38% |
| 2018 | 320.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 164.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 299.207,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.234.599,68 € | -61.58% |
| 2009 | 3.213.287,64 € | 123.30% |
| 2008 | 1.439.000,00 € | -12.12% |
| 2007 | 1.637.535,79 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.805.632,37 € | 198.32% |
| 2004 | 605.262,95 € | -29.02% |
| 2003 | 852.757,57 € | -44.71% |
| 2002 | 1.542.218,30 € | 8.66% |
| 2000 | 1.419.290,08 € | -38.37% |
| 1999 | 2.302.777,88 € | 12.64% |
| 1998 | 2.044.342,67 € | 1.98% |
| 1997 | 2.004.675,87 € | -4.45% |
| 1996 | 2.098.133,26 € | 17.94% |
| 1995 | 1.778.995,83 € | 316.90% |
| 1994 | 426.718,59 € | -21.55% |
| 1993 | 543.915,95 € | -63.67% |
| 1992 | 1.497.325,86 € | -46.19% |
| 1991 | 2.782.619,81 € | 0.00% |
| 1990 | 2.782.619,81 € | 3,078.59% |
| 1989 | 87.542,52 € | 0.00% |
| 1988 | 87.542,52 € | 1,456,514.31% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.000,00 € | 0.00% |
| 2020 | 276.000,00 € | -58.18% |
| 2019 | 659.991,00 € | 41.93% |
| 2018 | 465.000,00 € | 143.16% |
| 2017 | 191.228,63 € | 485.42% |
| 2016 | 32.665,08 € | -91.22% |
| 2015 | 371.924,75 € | -31.53% |
| 2014 | 543.194,61 € | 255.76% |
| 2013 | 152.686,80 € | -63.29% |
| 2012 | 415.910,37 € | -35.40% |
| 2011 | 643.789,29 € | -77.76% |
| 2010 | 2.894.754,66 € | -45.38% |
| 2009 | 5.299.725,09 € | 445.49% |
| 2008 | 971.556,97 € | -23.39% |
| 2007 | 1.268.198,00 € | 41.58% |
| 2006 | 895.726,63 € | 13.70% |
| 2005 | 787.771,92 € | -71.15% |
| 2004 | 2.730.534,33 € | 4,635.87% |
| 2003 | 57.656,43 € | 28.13% |
| 2002 | 45.000,00 € | -98.18% |
| 2000 | 2.472.714,05 € | -43.41% |
| 1999 | 4.369.228,72 € | 58.09% |
| 1998 | 2.763.810,04 € | 67.87% |
| 1997 | 1.646.412,56 € | -44.38% |
| 1996 | 2.959.924,51 € | -18.52% |
| 1995 | 3.632.871,76 € | 2,440.81% |
| 1994 | 142.980,78 € | 0.00% |
| 1993 | 142.980,78 € | -87.01% |
| 1992 | 1.100.543,31 € | 337.01% |
| 1991 | 251.834,34 € | 0.00% |
| 1990 | 251.834,34 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 114.913,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 0.00% |
| 2019 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 75,00 € | -97.96% |
| 2011 | 3.675,62 € | -71.33% |
| 2010 | 12.819,57 € | 510.46% |
| 2009 | 2.100,00 € | -91.84% |
| 2008 | 25.736,01 € | 58.78% |
| 2007 | 16.209,02 € | -71.15% |
| 2006 | 56.187,65 € | 29.33% |
| 2005 | 43.444,61 € | 90.08% |
| 2004 | 22.855,71 € | -97.95% |
| 2003 | 1.113.387,00 € | -7.22% |
| 2002 | 1.200.000,00 € | 6,555.44% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 437.596,91 € | 65.85% |
| 1995 | 263.850,32 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 77.290,16 € | 32,050.65% |
| 1992 | 240,40 € | -60.40% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | 0.00% |
| 1989 | 607,02 € | 0.00% |
| 1988 | 607,02 € | 0.00% |
| 1987 | 607,02 € | 0.00% |
| 1986 | 607,02 € | 1.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2017 | 1.662.947,58 € | 126.98% |
| 2016 | 732.639,67 € | -30.47% |
| 2015 | 1.053.708,63 € | -67.54% |
| 2014 | 3.246.000,00 € | 70.05% |
| 2013 | 1.908.895,97 € | -91.81% |
| 2012 | 23.318.911,73 € | 1,239.75% |
| 2011 | 1.740.548,46 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000.000,00 € | 0.00% |
| 2005 | 1.000.000,00 € | -33.33% |
| 2004 | 1.500.000,00 € | -91.56% |
| 2003 | 17.772.009,38 € | -14.10% |
| 2002 | 20.690.299,71 € | 1,078.46% |
| 2000 | 1.755.706,61 € | 37.60% |
| 1999 | 1.275.948,70 € | 86.77% |
| 1998 | 683.150,43 € | 0.76% |
| 1997 | 678.001,75 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 76.989,65 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 843.881,10 € | -37.43% |
| 1991 | 1.348.756,91 € | 0.00% |
| 1990 | 1.348.756,91 € | 52.25% |
| 1989 | 885.900,07 € | 0.00% |
| 1988 | 885.900,07 € | 160.33% |
| 1987 | 340.301,59 € | 566,125.61% |
| 1986 | 60,10 € | -98.83% |
| 1985 | 5.136,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.116.220,00 € | 0.00% |
| 2020 | 18.116.220,00 € | 8.92% |
| 2019 | 16.632.791,00 € | 7.59% |
| 2018 | 15.459.987,00 € | -2.97% |
| 2017 | 15.932.846,60 € | 7.78% |
| 2016 | 14.782.616,33 € | -5.54% |
| 2015 | 15.649.998,57 € | 4.46% |
| 2014 | 14.981.096,10 € | -0.47% |
| 2013 | 15.051.938,50 € | 10.00% |
| 2012 | 13.683.437,08 € | -11.57% |
| 2011 | 15.473.573,62 € | -5.62% |
| 2010 | 16.394.371,34 € | 5.31% |
| 2009 | 15.568.086,06 € | 4.72% |
| 2008 | 14.865.688,71 € | 4.10% |
| 2007 | 14.280.301,11 € | 10.26% |
| 2006 | 12.951.887,66 € | 46.83% |
| 2005 | 8.821.172,49 € | 5.93% |
| 2004 | 8.327.248,38 € | 110.25% |
| 2003 | 3.960.656,30 € | 2.93% |
| 2002 | 3.847.925,85 € | -25.88% |
| 2000 | 5.191.808,21 € | 9.49% |
| 1999 | 4.741.860,55 € | 19.47% |
| 1998 | 3.968.933,55 € | 15.88% |
| 1997 | 3.425.050,09 € | -3.13% |
| 1996 | 3.535.853,48 € | 19.60% |
| 1995 | 2.956.477,52 € | 0.63% |
| 1994 | 2.937.842,59 € | -7.03% |
| 1993 | 3.160.030,98 € | -6.52% |
| 1992 | 3.380.275,97 € | 56.49% |
| 1991 | 2.160.036,11 € | 0.00% |
| 1990 | 2.160.036,11 € | 45.80% |
| 1989 | 1.481.494,23 € | 0.00% |
| 1988 | 1.481.494,23 € | 14.10% |
| 1987 | 1.298.385,13 € | 37.72% |
| 1986 | 942.775,08 € | -0.19% |
| 1985 | 944.570,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.535.054,00 € | 0.00% |
| 2020 | 10.535.054,00 € | 6.63% |
| 2019 | 9.879.925,00 € | 4.84% |
| 2018 | 9.424.164,00 € | 26.96% |
| 2017 | 7.422.836,53 € | 9.26% |
| 2016 | 6.793.868,78 € | 3.09% |
| 2015 | 6.590.108,82 € | 2.84% |
| 2014 | 6.408.174,41 € | 4.21% |
| 2013 | 6.149.086,91 € | -4.62% |
| 2012 | 6.446.696,85 € | 19.73% |
| 2011 | 5.384.383,79 € | -4.41% |
| 2010 | 5.632.694,25 € | -1.95% |
| 2009 | 5.744.833,47 € | -18.38% |
| 2008 | 7.038.086,86 € | 1.99% |
| 2007 | 6.900.667,00 € | 31.05% |
| 2006 | 5.265.513,20 € | 11.54% |
| 2005 | 4.720.796,07 € | 2.52% |
| 2004 | 4.604.860,52 € | 1,104.46% |
| 2003 | 382.318,39 € | -33.39% |
| 2002 | 573.983,78 € | -82.66% |
| 2000 | 3.309.289,24 € | 35.36% |
| 1999 | 2.444.871,93 € | 16.39% |
| 1998 | 2.100.514,84 € | 12.52% |
| 1997 | 1.866.790,58 € | 5.55% |
| 1996 | 1.768.605,47 € | 6.30% |
| 1995 | 1.663.743,43 € | 7.65% |
| 1994 | 1.545.510,81 € | 6.57% |
| 1993 | 1.450.201,10 € | -32.15% |
| 1992 | 2.137.471,24 € | 117.87% |
| 1991 | 981.057,50 € | 0.00% |
| 1990 | 981.057,50 € | 57.95% |
| 1989 | 621.109,95 € | 0.00% |
| 1988 | 621.109,95 € | 17.70% |
| 1987 | 527.708,62 € | 20.64% |
| 1986 | 437.413,75 € | -8.90% |
| 1985 | 480.153,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 908.901,00 € | 0.00% |
| 2020 | 908.901,00 € | -25.93% |
| 2019 | 1.227.150,00 € | 0.00% |
| 2018 | 1.227.150,00 € | 7.38% |
| 2017 | 1.142.845,86 € | 49.78% |
| 2016 | 763.018,60 € | -12.31% |
| 2015 | 870.096,47 € | -55.58% |
| 2014 | 1.958.756,35 € | -9.32% |
| 2013 | 2.159.957,78 € | 34.81% |
| 2012 | 1.602.169,43 € | 100.95% |
| 2011 | 797.313,71 € | 10.44% |
| 2010 | 721.912,98 € | -26.07% |
| 2009 | 976.520,04 € | -25.45% |
| 2008 | 1.309.844,03 € | 151.92% |
| 2007 | 519.949,54 € | 32.84% |
| 2006 | 391.416,15 € | -37.96% |
| 2005 | 630.951,68 € | 53.98% |
| 2004 | 409.757,54 € | -25.59% |
| 2003 | 550.647,73 € | -5.19% |
| 2002 | 580.794,73 € | 5.30% |
| 2000 | 551.541,22 € | -20.54% |
| 1999 | 694.147,22 € | -17.71% |
| 1998 | 843.571,91 € | 3.74% |
| 1997 | 813.139,33 € | 7.38% |
| 1996 | 757.222,57 € | 4.30% |
| 1995 | 726.013,68 € | 3.15% |
| 1994 | 703.826,37 € | -22.83% |
| 1993 | 912.035,87 € | 37.98% |
| 1992 | 660.967,50 € | 88.04% |
| 1991 | 351.498,19 € | 0.00% |
| 1990 | 351.498,19 € | 38.70% |
| 1989 | 253.420,41 € | 0.00% |
| 1988 | 253.420,41 € | 19.42% |
| 1987 | 212.201,98 € | 27.68% |
| 1986 | 166.204,31 € | 56.33% |
| 1985 | 106.318,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.470.283,00 € | 0.00% |
| 2020 | 2.470.283,00 € | -4.02% |
| 2019 | 2.573.875,00 € | 0.33% |
| 2018 | 2.565.308,00 € | 210.93% |
| 2017 | 825.051,43 € | 2.72% |
| 2016 | 803.204,70 € | 2.02% |
| 2015 | 787.322,84 € | 1.26% |
| 2014 | 777.550,06 € | -0.20% |
| 2013 | 779.146,54 € | -6.56% |
| 2012 | 833.885,48 € | -25.29% |
| 2011 | 1.116.127,59 € | -10.67% |
| 2010 | 1.249.389,48 € | -50.11% |
| 2009 | 2.504.178,62 € | 0.18% |
| 2008 | 2.499.555,99 € | 94.47% |
| 2007 | 1.285.339,74 € | 4.79% |
| 2006 | 1.226.638,36 € | 16.52% |
| 2005 | 1.052.742,65 € | 13.79% |
| 2004 | 925.135,25 € | -81.39% |
| 2003 | 4.970.393,40 € | -20.53% |
| 2002 | 6.254.655,47 € | 528.62% |
| 2000 | 994.975,54 € | 43.62% |
| 1999 | 692.762,61 € | 6.89% |
| 1998 | 648.086,09 € | 72.61% |
| 1997 | 375.471,24 € | -10.08% |
| 1996 | 417.573,46 € | 7.68% |
| 1995 | 387.807,86 € | 17.93% |
| 1994 | 328.858,54 € | 29.42% |
| 1993 | 254.092,92 € | 112.36% |
| 1992 | 119.649,49 € | -37.15% |
| 1991 | 190.377,05 € | 0.00% |
| 1990 | 190.377,05 € | 31.70% |
| 1989 | 144.552,29 € | 0.00% |
| 1988 | 144.552,29 € | 78.85% |
| 1987 | 80.822,35 € | -5.05% |
| 1986 | 85.123,33 € | 73.08% |
| 1985 | 49.181,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.379,00 € | 0.00% |
| 2020 | 365.379,00 € | 0.00% |
| 2019 | 365.379,00 € | 9.01% |
| 2018 | 335.168,00 € | |
| 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 € | |
| 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 | 4.733.363,00 € | 0.00% |
| 2020 | 4.733.363,00 € | -26.54% |
| 2019 | 6.443.567,00 € | 42.24% |
| 2018 | 4.530.106,00 € | 435.76% |
| 2017 | 845.540,26 € | 40.52% |
| 2016 | 601.728,25 € | -19.39% |
| 2015 | 746.423,32 € | 129.67% |
| 2014 | 325.003,36 € | -20.04% |
| 2013 | 406.474,53 € | -66.30% |
| 2012 | 1.206.026,96 € | -21.64% |
| 2011 | 1.539.061,81 € | -73.57% |
| 2010 | 5.823.049,05 € | 10.50% |
| 2009 | 5.269.965,80 € | 65.13% |
| 2008 | 3.191.383,78 € | 6.90% |
| 2007 | 2.985.423,41 € | -15.84% |
| 2006 | 3.547.210,36 € | -2.40% |
| 2005 | 3.634.385,75 € | 17.39% |
| 2004 | 3.096.011,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.919.728,82 € | -37.04% |
| 1999 | 9.402.911,10 € | 49.87% |
| 1998 | 6.274.030,65 € | 7.20% |
| 1997 | 5.852.437,34 € | -0.47% |
| 1996 | 5.880.071,31 € | -3.08% |
| 1995 | 6.066.830,18 € | 364.22% |
| 1994 | 1.306.891,50 € | 111.44% |
| 1993 | 618.102,25 € | -51.55% |
| 1992 | 1.275.749,93 € | -72.81% |
| 1991 | 4.691.338,84 € | 0.00% |
| 1990 | 4.691.338,84 € | 388.23% |
| 1989 | 960.880,30 € | 0.00% |
| 1988 | 960.880,30 € | 87.94% |
| 1987 | 511.278,58 € | 16,913.92% |
| 1986 | 3.005,06 € | -93.48% |
| 1985 | 46.057,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 € | -100.00% |
| 2006 | 1.101.267,13 € | 216.87% |
| 2005 | 347.548,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.857,18 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 478.292,27 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 957.502,43 € | 331.94% |
| 1991 | 221.676,46 € | 0.00% |
| 1990 | 221.676,46 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.364,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 0.00% |
| 2019 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 65,00 € | -99.87% |
| 2011 | 50.950,00 € | 278.26% |
| 2010 | 13.469,57 € | 541.41% |
| 2009 | 2.100,00 € | -91.84% |
| 2008 | 25.736,01 € | 58.78% |
| 2007 | 16.209,02 € | -49.58% |
| 2006 | 32.147,26 € | -40.21% |
| 2005 | 53.762,61 € | 138.20% |
| 2004 | 22.570,00 € | -97.91% |
| 2003 | 1.080.762,91 € | 26.41% |
| 2002 | 854.969,07 € | 4,641.83% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -45.45% |
| 1998 | 33.055,67 € | 83.33% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.043,44 € | -83.98% |
| 1991 | 12.753,48 € | 0.00% |
| 1990 | 12.753,48 € | 0.00% |
| 1989 | 12.753,48 € | 0.00% |
| 1988 | 12.753,48 € | 0.00% |
| 1987 | 12.753,48 € | 281.38% |
| 1986 | 3.344,03 € | 359.84% |
| 1985 | 727,22 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.527,00 € | 0.00% |
| 2020 | 1.046.527,00 € | -19.03% |
| 2019 | 1.292.461,00 € | 23.21% |
| 2018 | 1.049.019,00 € | -47.23% |
| 2017 | 1.988.002,25 € | 34.35% |
| 2016 | 1.479.726,83 € | 51.54% |
| 2015 | 976.459,40 € | -21.88% |
| 2014 | 1.249.945,22 € | 5.63% |
| 2013 | 1.183.352,05 € | -78.70% |
| 2012 | 5.556.629,10 € | 570.17% |
| 2011 | 829.141,49 € | 11.32% |
| 2010 | 744.821,32 € | -3.17% |
| 2009 | 769.194,86 € | 7.35% |
| 2008 | 716.500,00 € | -11.09% |
| 2007 | 805.844,61 € | 49.59% |
| 2006 | 538.696,07 € | -48.00% |
| 2005 | 1.035.919,02 € | -18.93% |
| 2004 | 1.277.872,21 € | -93.22% |
| 2003 | 18.856.225,42 € | 0.63% |
| 2002 | 18.737.585,15 € | 2,002.87% |
| 2000 | 891.046,49 € | 34.13% |
| 1999 | 664.298,87 € | 149.28% |
| 1998 | 266.482,99 € | 64.34% |
| 1997 | 162.153,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 369.622,44 € | 4.66% |
| 1994 | 353.154,71 € | 0.36% |
| 1993 | 351.897,75 € | 1.53% |
| 1992 | 346.593,81 € | 35.42% |
| 1991 | 255.942,51 € | 0.00% |
| 1990 | 255.942,51 € | 72.71% |
| 1989 | 148.188,30 € | 0.00% |
| 1988 | 148.188,30 € | 80.94% |
| 1987 | 81.900,32 € | 19.22% |
| 1986 | 68.694,27 € | -6.98% |
| 1985 | 73.850,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lepe
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 21:03
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