Presupuestos Municipales Ayuntamiento de Lupiñén-Ortilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lupiñén-Ortilla 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 Lupiñén-Ortilla en 2021
| Presupuesto municipal Ayuntamiendo de Lupiñén-Ortilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 478.100,00 € | 64.00% | Gastos personal | 168.150,00 € | 22.51% |
| Impuestos indirectos | 3.100,00 € | 0.41% | Gastos bienes y servicios | 372.450,00 € | 49.86% |
| Tasas y otros ingresos | 56.060,00 € | 7.50% | Gastos financieros | 2.000,00 € | 0.27% |
| Transferencias Corrientes | 104.500,00 € | 13.99% | Transferencias Corrientes | 16.000,00 € | 2.14% |
| Ingresos Patrimoniales | 6.500,00 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 162.400,00 € | 21.74% |
| Transferencias de capital | 98.740,00 € | 13.22% | Transferencias de capital | 26.000,00 € | 3.48% |
| 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 | 747.000,00 € | 100% | Total | 747.000,00 € | 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 Lupiñén-Ortilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 747.000,00 € | 5.67% | 747.000,00 € | 12.57% | |
| 2020 | 706.950,00 € | -10.25% | 663.600,00 € | -3.33% | |
| 2019 | 787.692,23 € | -0.44% | 686.467,53 € | 2.40% | |
| 2018 | 791.155,28 € | -4.12% | 670.371,14 € | -8.65% | |
| 2017 | 825.141,49 € | 12.15% | 733.886,63 € | 8.09% | |
| 2016 | 735.726,20 € | 4.50% | 678.981,60 € | 0.87% | |
| 2015 | 704.020,28 € | 1.06% | 673.119,12 € | -8.01% | |
| 2014 | 696.666,05 € | -1.45% | 731.700,04 € | 5.79% | |
| 2013 | 706.933,81 € | 6.34% | 691.651,37 € | 5.43% | |
| 2012 | 664.787,91 € | -14.80% | 656.022,12 € | -11.38% | |
| 2011 | 780.251,84 € | -10.19% | 740.255,07 € | -17.09% | |
| 2010 | 868.815,31 € | -6.26% | 892.871,64 € | -0.11% | |
| 2009 | 926.857,59 € | 17.89% | 893.874,71 € | 37.07% | |
| 2008 | 786.210,57 € | 26.87% | 652.109,37 € | 5.23% | |
| 2007 | 619.700,00 € | 4.64% | 619.700,00 € | 19.60% | |
| 2006 | 592.225,85 € | 34.66% | 518.163,00 € | 18.94% | |
| 2005 | 439.787,54 € | 32.01% | 435.666,49 € | 34.62% | |
| 2004 | 333.156,73 € | 897.81% | 323.632,26 € | 731.48% | |
| 2003 | 33.388,82 € | 4.52% | 38.922,34 € | 1.18% | |
| 2002 | 31.945,88 € | -90.34% | 38.467,24 € | -88.36% | |
| 2001 | 330.556,66 € | 11.56% | 330.556,64 € | 11.56% | |
| 2000 | 296.298,96 € | 72.38% | 296.298,97 € | 72.38% | |
| 1999 | 171.889,47 € | -48.38% | 171.889,46 € | -48.38% | |
| 1998 | 332.960,71 € | 97.86% | 332.960,70 € | 97.86% | |
| 1997 | 168.283,38 € | -16.67% | 168.283,38 € | -16.67% | |
| 1996 | 201.940,05 € | -2.61% | 201.940,07 € | -2.61% | |
| 1995 | 207.349,17 € | 64.29% | 207.349,18 € | 64.29% | |
| 1994 | 126.212,55 € | 26.51% | 126.212,55 € | 26.51% | |
| 1993 | 99.768,00 € | 13.70% | 99.768,01 € | 13.70% | |
| 1992 | 87.747,76 € | -8.75% | 87.747,76 € | -8.75% | |
| 1991 | 96.161,94 € | -51.22% | 96.161,94 € | -51.22% | |
| 1990 | 197.131,97 € | 108.92% | 197.131,96 € | 108.92% | |
| 1989 | 94.358,90 € | 24.60% | 94.358,91 € | 24.60% | |
| 1988 | 75.727,54 € | 38.46% | 75.727,54 € | 38.46% | |
| 1987 | 54.692,10 € | -56.25% | 54.692,11 € | -56.25% | |
| 1986 | 125.010,52 € | 98.10% | 125.010,53 € | 98.10% | |
| 1985 | 63.106,27 € | 63.106,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.100,00 € | 0.23% |
| 2020 | 477.000,00 € | -1.47% |
| 2019 | 484.099,70 € | -1.13% |
| 2018 | 489.653,59 € | 0.17% |
| 2017 | 488.803,22 € | 4.06% |
| 2016 | 469.747,05 € | -1.71% |
| 2015 | 477.941,05 € | 6.26% |
| 2014 | 449.802,08 € | 0.00% |
| 2013 | 449.782,16 € | 2.26% |
| 2012 | 439.822,44 € | -0.62% |
| 2011 | 442.544,81 € | -0.53% |
| 2010 | 444.883,27 € | 1.06% |
| 2009 | 440.197,37 € | 3.46% |
| 2008 | 425.478,79 € | 140.21% |
| 2007 | 177.130,00 € | 8.40% |
| 2006 | 163.398,83 € | 3.02% |
| 2005 | 158.613,19 € | 1.57% |
| 2004 | 156.155,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.073,58 € | 7.19% |
| 2000 | 96.161,94 € | 24.03% |
| 1999 | 77.530,56 € | 3.20% |
| 1998 | 75.126,51 € | 7.76% |
| 1997 | 69.717,40 € | 11.00% |
| 1996 | 62.805,76 € | 2.96% |
| 1995 | 61.002,73 € | -1.33% |
| 1994 | 61.826,12 € | 24.13% |
| 1993 | 49.805,87 € | 0.00% |
| 1992 | 49.805,87 € | 11.99% |
| 1991 | 44.474,90 € | 1.37% |
| 1990 | 43.873,88 € | 32.73% |
| 1989 | 33.055,67 € | 10.00% |
| 1988 | 30.050,61 € | 9.17% |
| 1987 | 27.526,35 € | -8.03% |
| 1986 | 29.930,40 € | 28.52% |
| 1985 | 23.289,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | 0.00% |
| 2020 | 3.100,00 € | -91.74% |
| 2019 | 37.526,12 € | 520.26% |
| 2018 | 6.050,04 € | -22.32% |
| 2017 | 7.788,74 € | 200.20% |
| 2016 | 2.594,52 € | -70.77% |
| 2015 | 8.875,34 € | 47.66% |
| 2014 | 6.010,84 € | 425.21% |
| 2013 | 1.144,46 € | -70.08% |
| 2012 | 3.825,01 € | -23.39% |
| 2011 | 4.992,63 € | 34.78% |
| 2010 | 3.704,40 € | -77.48% |
| 2009 | 16.451,99 € | -32.36% |
| 2008 | 24.321,38 € | -2.71% |
| 2007 | 25.000,00 € | -23.41% |
| 2006 | 32.642,39 € | 13.99% |
| 2005 | 28.635,38 € | 424.39% |
| 2004 | 5.460,73 € | -79.76% |
| 2003 | 26.979,84 € | 61.68% |
| 2002 | 16.686,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 721,21 € | 0.00% |
| 1996 | 721,21 € | 0.00% |
| 1995 | 721,21 € | 0.00% |
| 1994 | 721,21 € | 0.00% |
| 1993 | 721,21 € | 0.00% |
| 1992 | 721,21 € | -89.13% |
| 1991 | 6.635,17 € | 0.00% |
| 1990 | 6.635,17 € | 82.78% |
| 1989 | 3.630,11 € | 16.15% |
| 1988 | 3.125,26 € | 15.56% |
| 1987 | 2.704,55 € | 12.50% |
| 1986 | 2.404,05 € | 14.29% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.060,00 € | -4.42% |
| 2020 | 58.655,00 € | -15.05% |
| 2019 | 69.044,16 € | -22.22% |
| 2018 | 88.765,95 € | 48.56% |
| 2017 | 59.752,16 € | 1.75% |
| 2016 | 58.724,51 € | -1.29% |
| 2015 | 59.494,27 € | 1.80% |
| 2014 | 58.443,00 € | 2.21% |
| 2013 | 57.181,33 € | 1.33% |
| 2012 | 56.431,48 € | 1.02% |
| 2011 | 55.859,47 € | 14.14% |
| 2010 | 48.939,47 € | 4.99% |
| 2009 | 46.611,40 € | 1.20% |
| 2008 | 46.057,54 € | -11.09% |
| 2007 | 51.800,00 € | -6.11% |
| 2006 | 55.169,26 € | 26.67% |
| 2005 | 43.553,91 € | 104.63% |
| 2004 | 21.284,33 € | -77.47% |
| 2003 | 94.468,30 € | 7.54% |
| 2002 | 87.843,30 € | 609.51% |
| 2001 | 12.380,85 € | 23.95% |
| 2000 | 9.988,82 € | 97.12% |
| 1999 | 5.067,41 € | 18.75% |
| 1998 | 4.267,19 € | 10.94% |
| 1997 | 3.846,48 € | 30.61% |
| 1996 | 2.944,96 € | -37.97% |
| 1995 | 4.748,00 € | 8.22% |
| 1994 | 4.387,39 € | -2.67% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -30.30% |
| 1991 | 6.466,89 € | 97.07% |
| 1990 | 3.281,53 € | -1.62% |
| 1989 | 3.335,62 € | 2.97% |
| 1988 | 3.239,46 € | 15.91% |
| 1987 | 2.794,71 € | -72.27% |
| 1986 | 10.077,36 € | -12.94% |
| 1985 | 11.575,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.500,00 € | 2.76% |
| 2020 | 101.695,00 € | -10.04% |
| 2019 | 113.044,47 € | 1.16% |
| 2018 | 111.745,91 € | 1.38% |
| 2017 | 110.221,19 € | 11.05% |
| 2016 | 99.253,13 € | -0.89% |
| 2015 | 100.139,70 € | -0.93% |
| 2014 | 101.077,79 € | 0.05% |
| 2013 | 101.025,89 € | 5.79% |
| 2012 | 95.496,22 € | -9.40% |
| 2011 | 105.400,31 € | -10.89% |
| 2010 | 118.287,40 € | -28.82% |
| 2009 | 166.187,76 € | 42.89% |
| 2008 | 116.300,84 € | -1.19% |
| 2007 | 117.700,00 € | 7.81% |
| 2006 | 109.174,67 € | 3.70% |
| 2005 | 105.282,23 € | -5.72% |
| 2004 | 111.675,66 € | 2,040.60% |
| 2003 | 5.217,02 € | 1.36% |
| 2002 | 5.147,24 € | -93.12% |
| 2001 | 74.868,08 € | 35.48% |
| 2000 | 55.263,06 € | 19.03% |
| 1999 | 46.428,19 € | 0.00% |
| 1998 | 46.428,19 € | 1.31% |
| 1997 | 45.827,17 € | -22.07% |
| 1996 | 58.809,03 € | 0.00% |
| 1995 | 58.809,03 € | 45.29% |
| 1994 | 40.478,17 € | 31.16% |
| 1993 | 30.861,97 € | 0.00% |
| 1992 | 30.861,97 € | 6.98% |
| 1991 | 28.848,58 € | 0.00% |
| 1990 | 28.848,58 € | 20.00% |
| 1989 | 24.040,48 € | 25.00% |
| 1988 | 19.232,39 € | 65.80% |
| 1987 | 11.599,53 € | 10.51% |
| 1986 | 10.496,68 € | 2.19% |
| 1985 | 10.271,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | -0.02% |
| 2019 | 6.501,00 € | 0.00% |
| 2018 | 6.501,00 € | 9.32% |
| 2017 | 5.947,00 € | -4.42% |
| 2016 | 6.222,13 € | -12.83% |
| 2015 | 7.137,88 € | 4.19% |
| 2014 | 6.850,84 € | 6.45% |
| 2013 | 6.435,47 € | -4.13% |
| 2012 | 6.712,76 € | 7.98% |
| 2011 | 6.216,56 € | 4.77% |
| 2010 | 5.933,59 € | -11.02% |
| 2009 | 6.668,56 € | -12.73% |
| 2008 | 7.641,35 € | -1.02% |
| 2007 | 7.720,00 € | -1.81% |
| 2006 | 7.862,07 € | 57.79% |
| 2005 | 4.982,75 € | 85.94% |
| 2004 | 2.679,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.529,31 € | 714.16% |
| 2000 | 679,14 € | -26.14% |
| 1999 | 919,55 € | 5.52% |
| 1998 | 871,47 € | -16.18% |
| 1997 | 1.039,75 € | 0.00% |
| 1996 | 1.039,75 € | 0.00% |
| 1995 | 1.039,75 € | -5.46% |
| 1994 | 1.099,85 € | 0.00% |
| 1993 | 1.099,85 € | 0.00% |
| 1992 | 1.099,85 € | -16.82% |
| 1991 | 1.322,23 € | 0.00% |
| 1990 | 1.322,23 € | 1.85% |
| 1989 | 1.298,19 € | 0.00% |
| 1988 | 1.298,19 € | 27.06% |
| 1987 | 1.021,72 € | 41.67% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
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 € | |
| 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 | 56.842,00 € | -42.15% |
| 2002 | 98.252,06 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.740,00 € | 64.57% |
| 2020 | 60.000,00 € | -22.56% |
| 2019 | 77.476,78 € | -12.40% |
| 2018 | 88.438,79 € | -42.06% |
| 2017 | 152.629,18 € | 53.88% |
| 2016 | 99.184,86 € | 96.67% |
| 2015 | 50.432,04 € | -32.29% |
| 2014 | 74.481,50 € | -18.48% |
| 2013 | 91.364,50 € | 46.18% |
| 2012 | 62.500,00 € | -62.18% |
| 2011 | 165.238,06 € | -33.12% |
| 2010 | 247.067,18 € | -1.46% |
| 2009 | 250.740,51 € | 50.68% |
| 2008 | 166.410,67 € | -19.74% |
| 2007 | 207.350,00 € | 40.12% |
| 2006 | 147.978,63 € | 49.90% |
| 2005 | 98.720,08 € | 174.98% |
| 2004 | 35.900,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 134.704,84 € | 0.37% |
| 2000 | 134.206,00 € | 219.97% |
| 1999 | 41.943,76 € | -71.30% |
| 1998 | 146.166,14 € | 210.12% |
| 1997 | 47.131,37 € | -25.89% |
| 1996 | 63.599,10 € | -21.51% |
| 1995 | 81.028,45 € | 357.79% |
| 1994 | 17.699,81 € | 38.59% |
| 1993 | 12.771,51 € | 1,599.99% |
| 1992 | 751,27 € | -91.07% |
| 1991 | 8.414,17 € | -88.17% |
| 1990 | 71.099,73 € | 145.18% |
| 1989 | 28.998,83 € | 56.91% |
| 1988 | 18.481,12 € | 111.34% |
| 1987 | 8.744,73 € | -85.91% |
| 1986 | 62.065,13 € | 446.39% |
| 1985 | 11.359,13 € | |
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 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.000,00 € | -56.58% |
| 2006 | 76.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 296.273,46 € | -14.34% |
| 2002 | 345.862,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.015,18 € | 138.09% |
| 1985 | 3.786,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.150,00 € | 8.38% |
| 2020 | 155.150,00 € | 7.63% |
| 2019 | 144.151,20 € | 9.03% |
| 2018 | 132.208,89 € | 2.82% |
| 2017 | 128.581,13 € | -4.97% |
| 2016 | 135.307,23 € | 5.69% |
| 2015 | 128.018,88 € | -2.48% |
| 2014 | 131.277,65 € | 6.08% |
| 2013 | 123.754,74 € | 3.89% |
| 2012 | 119.124,02 € | -15.05% |
| 2011 | 140.229,38 € | 2.11% |
| 2010 | 137.334,64 € | 1.60% |
| 2009 | 135.173,13 € | 7.78% |
| 2008 | 125.411,21 € | 11.98% |
| 2007 | 111.995,00 € | 9.16% |
| 2006 | 102.596,97 € | 71.98% |
| 2005 | 59.655,23 € | 40.39% |
| 2004 | 42.491,69 € | -62.14% |
| 2003 | 112.233,17 € | -11.53% |
| 2002 | 126.859,96 € | 294.80% |
| 2001 | 32.133,12 € | 1.34% |
| 2000 | 31.708,68 € | -6.49% |
| 1999 | 33.910,35 € | 6.35% |
| 1998 | 31.885,24 € | 2.83% |
| 1997 | 31.006,44 € | 0.00% |
| 1996 | 31.006,44 € | 2.48% |
| 1995 | 30.256,02 € | 0.16% |
| 1994 | 30.207,70 € | 2.30% |
| 1993 | 29.528,93 € | 3.65% |
| 1992 | 28.489,78 € | 15.00% |
| 1991 | 24.772,91 € | 3.86% |
| 1990 | 23.851,32 € | 14.14% |
| 1989 | 20.896,72 € | 10.56% |
| 1988 | 18.901,03 € | 2.87% |
| 1987 | 18.372,94 € | 7.54% |
| 1986 | 17.084,09 € | 20.14% |
| 1985 | 14.219,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.450,00 € | 6.28% |
| 2020 | 350.450,00 € | -0.49% |
| 2019 | 352.160,03 € | 3.51% |
| 2018 | 340.233,19 € | -4.89% |
| 2017 | 357.736,32 € | 0.81% |
| 2016 | 354.878,22 € | -6.87% |
| 2015 | 381.058,11 € | 7.93% |
| 2014 | 353.074,93 € | 1.65% |
| 2013 | 347.359,62 € | 1.74% |
| 2012 | 341.432,16 € | 12.38% |
| 2011 | 303.830,07 € | 2.54% |
| 2010 | 296.315,03 € | -0.79% |
| 2009 | 298.680,00 € | 39.99% |
| 2008 | 213.352,52 € | 25.39% |
| 2007 | 170.150,00 € | 9.78% |
| 2006 | 154.992,81 € | -2.63% |
| 2005 | 159.173,80 € | -13.13% |
| 2004 | 183.239,84 € | 2,112.41% |
| 2003 | 8.282,37 € | -22.42% |
| 2002 | 10.675,57 € | -85.57% |
| 2001 | 74.002,41 € | 20.24% |
| 2000 | 61.543,64 € | -9.37% |
| 1999 | 67.909,87 € | 1.34% |
| 1998 | 67.010,13 € | 21.51% |
| 1997 | 55.148,37 € | 0.47% |
| 1996 | 54.889,94 € | 36.56% |
| 1995 | 40.194,35 € | -24.62% |
| 1994 | 53.323,18 € | 32.20% |
| 1993 | 40.333,92 € | 3.07% |
| 1992 | 39.131,89 € | -21.36% |
| 1991 | 49.760,41 € | -9.34% |
| 1990 | 54.889,08 € | 101.88% |
| 1989 | 27.188,46 € | 41.42% |
| 1988 | 19.225,38 € | 3.06% |
| 1987 | 18.655,42 € | 8.69% |
| 1986 | 17.164,48 € | -4.96% |
| 1985 | 18.060,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 117.05% |
| 2019 | 921,43 € | 6.26% |
| 2018 | 867,13 € | 25.82% |
| 2017 | 689,16 € | 25.13% |
| 2016 | 550,76 € | -82.42% |
| 2015 | 3.132,50 € | -49.31% |
| 2014 | 6.179,84 € | -5.84% |
| 2013 | 6.563,30 € | -18.91% |
| 2012 | 8.093,53 € | -10.30% |
| 2011 | 9.022,75 € | 1.40% |
| 2010 | 8.898,06 € | -30.74% |
| 2009 | 12.848,14 € | -32.97% |
| 2008 | 19.166,94 € | 27.78% |
| 2007 | 15.000,00 € | 19.50% |
| 2006 | 12.552,54 € | 4.23% |
| 2005 | 12.043,53 € | -2.43% |
| 2004 | 12.343,53 € | -4.29% |
| 2003 | 12.896,55 € | 12.06% |
| 2002 | 11.508,54 € | 27.66% |
| 2001 | 9.015,18 € | 25.00% |
| 2000 | 7.212,15 € | -20.00% |
| 1999 | 9.015,18 € | 15.38% |
| 1998 | 7.813,16 € | 85.71% |
| 1997 | 4.207,08 € | -12.50% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | -33.33% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | -14.29% |
| 1990 | 4.207,08 € | 180.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 13.64% |
| 1985 | 1.322,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 23.08% |
| 2019 | 13.000,09 € | 0.75% |
| 2018 | 12.903,83 € | -14.46% |
| 2017 | 15.085,99 € | -4.79% |
| 2016 | 15.844,46 € | 21.40% |
| 2015 | 13.051,66 € | -8.49% |
| 2014 | 14.263,30 € | -58.72% |
| 2013 | 34.555,17 € | -1.82% |
| 2012 | 35.194,03 € | -3.29% |
| 2011 | 36.391,38 € | 23.36% |
| 2010 | 29.500,96 € | 18.81% |
| 2009 | 24.829,94 € | -15.24% |
| 2008 | 29.294,61 € | 52.18% |
| 2007 | 19.250,00 € | 4.21% |
| 2006 | 18.471,57 € | 5.18% |
| 2005 | 17.562,51 € | 48.71% |
| 2004 | 11.809,55 € | -85.00% |
| 2003 | 78.743,19 € | -45.78% |
| 2002 | 145.216,15 € | 1,489.60% |
| 2001 | 9.135,38 € | 52.00% |
| 2000 | 6.010,12 € | 11.11% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | 28.57% |
| 1997 | 4.207,08 € | 20.69% |
| 1996 | 3.485,87 € | 16.00% |
| 1995 | 3.005,06 € | -20.00% |
| 1994 | 3.756,33 € | 44.34% |
| 1993 | 2.602,38 € | 0.00% |
| 1992 | 2.602,38 € | -52.31% |
| 1991 | 5.457,19 € | 49.34% |
| 1990 | 3.654,15 € | -2.19% |
| 1989 | 3.735,89 € | -1.11% |
| 1988 | 3.777,96 € | 56.76% |
| 1987 | 2.410,06 € | -0.21% |
| 1986 | 2.415,17 € | 6.31% |
| 1985 | 2.271,83 € | |
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 | 162.400,00 € | 42.46% |
| 2020 | 114.000,00 € | -24.12% |
| 2019 | 150.234,78 € | -5.01% |
| 2018 | 158.158,10 € | -23.15% |
| 2017 | 205.794,03 € | 40.57% |
| 2016 | 146.400,93 € | 122.93% |
| 2015 | 65.669,97 € | -49.18% |
| 2014 | 129.212,98 € | -16.07% |
| 2013 | 153.953,99 € | 16.48% |
| 2012 | 132.172,43 € | -39.88% |
| 2011 | 219.849,69 € | -43.66% |
| 2010 | 390.226,43 € | -0.74% |
| 2009 | 393.134,46 € | 64.17% |
| 2008 | 239.471,99 € | -13.22% |
| 2007 | 275.945,00 € | 32.26% |
| 2006 | 208.634,32 € | 25.17% |
| 2005 | 166.682,34 € | 210.83% |
| 2004 | 53.624,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.278,47 € | 0.95% |
| 2000 | 179.575,82 € | 242.91% |
| 1999 | 52.368,13 € | -75.96% |
| 1998 | 217.866,75 € | 326.47% |
| 1997 | 51.086,03 € | -48.48% |
| 1996 | 99.167,00 € | -17.71% |
| 1995 | 120.502,93 € | 397.05% |
| 1994 | 24.243,81 € | 61.35% |
| 1993 | 15.025,30 € | 233.33% |
| 1992 | 4.507,59 € | 7.14% |
| 1991 | 4.207,08 € | -96.11% |
| 1990 | 108.182,18 € | 176.92% |
| 1989 | 39.065,79 € | 30.00% |
| 1988 | 30.050,61 € | 150.00% |
| 1987 | 12.020,24 € | -85.85% |
| 1986 | 84.933,64 € | 236.47% |
| 1985 | 25.242,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 0.00% |
| 2019 | 26.000,00 € | 0.00% |
| 2018 | 26.000,00 € | 0.00% |
| 2017 | 26.000,00 € | 0.00% |
| 2016 | 26.000,00 € | 0.00% |
| 2015 | 26.000,00 € | |
| 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 | 25.620,91 € | 25.30% |
| 2002 | 20.447,03 € | |
| 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 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 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 | 56.188,00 € | -42.48% |
| 2014 | 97.691,34 € | 283.64% |
| 2013 | 25.464,55 € | 27.28% |
| 2012 | 20.005,95 € | -35.32% |
| 2011 | 30.931,80 € | 1.10% |
| 2010 | 30.596,52 € | 4.75% |
| 2009 | 29.209,04 € | 14.94% |
| 2008 | 25.412,10 € | -7.12% |
| 2007 | 27.360,00 € | 30.82% |
| 2006 | 20.914,79 € | 1.78% |
| 2005 | 20.549,08 € | 2.12% |
| 2004 | 20.122,82 € | -92.58% |
| 2003 | 271.165,01 € | -21.78% |
| 2002 | 346.653,13 € | 1,287.05% |
| 2001 | 24.992,08 € | 143.86% |
| 2000 | 10.248,56 € | 212.76% |
| 1999 | 3.276,82 € | 10.10% |
| 1998 | 2.976,31 € | -86.85% |
| 1997 | 22.628,38 € | 163.65% |
| 1996 | 8.582,72 € | 0.00% |
| 1995 | 8.582,72 € | 14.91% |
| 1994 | 7.469,38 € | 0.00% |
| 1993 | 7.469,38 € | -9.00% |
| 1992 | 8.208,02 € | -1.80% |
| 1991 | 8.358,28 € | 255.95% |
| 1990 | 2.348,15 € | 19.22% |
| 1989 | 1.969,52 € | 0.00% |
| 1988 | 1.969,52 € | 37.69% |
| 1987 | 1.430,41 € | -11.16% |
| 1986 | 1.610,11 € | -19.06% |
| 1985 | 1.989,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lupiñén-Ortilla
Evolucion Habitantes:1981 - 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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