Presupuestos Municipales Ayuntamiento de Lora de Estepa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lora de Estepa 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 Lora de Estepa en 2021
| Presupuesto municipal Ayuntamiendo de Lora de Estepa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 394.027,17 € | 33.09% | Gastos personal | 593.972,72 € | 53.26% |
| Impuestos indirectos | 20.000,00 € | 1.68% | Gastos bienes y servicios | 445.365,13 € | 39.94% |
| Tasas y otros ingresos | 208.523,61 € | 17.51% | Gastos financieros | 4.300,00 € | 0.39% |
| Transferencias Corrientes | 566.349,22 € | 47.56% | Transferencias Corrientes | 24.565,91 € | 2.20% |
| Ingresos Patrimoniales | 2.000,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.820,00 € | 0.52% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 41.178,00 € | 3.69% |
| Total | 1.190.900,00 € | 100% | Total | 1.115.201,76 € | 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 Lora de Estepa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.190.900,00 € | -4.04% | 1.115.201,76 € | 1.13% | |
| 2020 | 1.241.000,00 € | -40.55% | 1.102.785,76 € | -52.75% | |
| 2019 | 2.087.381,03 € | -2.64% | 2.334.069,27 € | 54.69% | |
| 2018 | 2.143.964,21 € | 41.82% | 1.508.826,72 € | -10.01% | |
| 2017 | 1.511.797,08 € | -4.88% | 1.676.725,21 € | 11.92% | |
| 2016 | 1.589.420,46 € | -6.30% | 1.498.158,02 € | 17.15% | |
| 2015 | 1.696.234,85 € | 19.59% | 1.278.818,28 € | -15.15% | |
| 2014 | 1.418.373,35 € | -6.62% | 1.507.219,24 € | 17.95% | |
| 2013 | 1.518.951,79 € | 10.36% | 1.277.826,03 € | 22.18% | |
| 2012 | 1.376.353,28 € | 13.27% | 1.045.839,28 € | -6.67% | |
| 2011 | 1.215.055,61 € | -24.61% | 1.120.572,63 € | -26.30% | |
| 2010 | 1.611.604,78 € | -23.11% | 1.520.383,75 € | -29.96% | |
| 2009 | 2.095.941,78 € | 52.79% | 2.170.729,89 € | 58.10% | |
| 2008 | 1.371.803,19 € | 16.93% | 1.372.982,40 € | 23.05% | |
| 2007 | 1.173.182,72 € | -11.27% | 1.115.753,78 € | 2.02% | |
| 2006 | 1.322.188,15 € | 20.16% | 1.093.706,13 € | 13.69% | |
| 2005 | 1.100.383,50 € | 47.33% | 962.031,82 € | 50.06% | |
| 2004 | 746.897,29 € | 720.53% | 641.079,47 € | 430.63% | |
| 2003 | 91.026,26 € | 6.78% | 120.813,95 € | 24.53% | |
| 2002 | 85.249,49 € | -87.11% | 97.017,24 € | -85.33% | |
| 2001 | 661.113,32 € | 1.06% | 661.113,32 € | 1.06% | |
| 2000 | 654.201,68 € | 41.82% | 654.201,67 € | 41.82% | |
| 1999 | 461.276,79 € | -16.19% | 461.276,79 € | -13.71% | |
| 1997 | 550.414,18 € | 27.82% | 534.558,96 € | 24.14% | |
| 1996 | 430.625,16 € | 5.21% | 430.625,17 € | 5.21% | |
| 1995 | 409.289,25 € | 24.95% | 409.289,24 € | 24.95% | |
| 1994 | 327.551,59 € | -10.21% | 327.551,60 € | -10.21% | |
| 1993 | 364.814,34 € | 13.01% | 364.814,35 € | 17.05% | |
| 1992 | 322.803,60 € | -28.61% | 311.673,71 € | -31.07% | |
| 1991 | 452.171,46 € | 213.48% | 452.171,46 € | 213.48% | |
| 1990 | 144.242,92 € | 56.00% | 144.242,91 € | 56.00% | |
| 1989 | 92.465,63 € | -0.43% | 92.465,61 € | -0.43% | |
| 1988 | 92.864,68 € | 40.25% | 92.864,68 € | 40.25% | |
| 1987 | 66.215,99 € | 9.55% | 66.215,98 € | 9.55% | |
| 1986 | 60.445,09 € | 20.27% | 60.445,07 € | 20.27% | |
| 1985 | 50.258,84 € | 50.258,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.027,17 € | -3.79% |
| 2020 | 409.562,03 € | 4.78% |
| 2019 | 390.872,69 € | -27.78% |
| 2018 | 541.209,41 € | 68.97% |
| 2017 | 320.294,77 € | 3.24% |
| 2016 | 310.248,86 € | 9.87% |
| 2015 | 282.370,95 € | 4.51% |
| 2014 | 270.198,22 € | 7.40% |
| 2013 | 251.578,68 € | 9.51% |
| 2012 | 229.722,86 € | 7.27% |
| 2011 | 214.150,99 € | 27.96% |
| 2010 | 167.357,90 € | 2.56% |
| 2009 | 163.176,87 € | 45.24% |
| 2008 | 112.347,82 € | -6.79% |
| 2007 | 120.531,16 € | -2.40% |
| 2006 | 123.499,29 € | 28.27% |
| 2005 | 96.281,57 € | 6.98% |
| 2004 | 90.003,62 € | 136.96% |
| 2003 | 37.982,75 € | 111.61% |
| 2002 | 17.949,53 € | -75.72% |
| 2001 | 73.924,49 € | 35.89% |
| 2000 | 54.401,82 € | 3.33% |
| 1999 | 52.650,50 € | 20.17% |
| 1997 | 43.813,78 € | 2.82% |
| 1996 | 42.611,76 € | 9.66% |
| 1995 | 38.859,03 € | 8.78% |
| 1994 | 35.723,29 € | 0.59% |
| 1993 | 35.513,11 € | 28.41% |
| 1992 | 27.656,99 € | 1.44% |
| 1991 | 27.264,48 € | 70.15% |
| 1990 | 16.023,66 € | 51.94% |
| 1989 | 10.546,23 € | 17.15% |
| 1988 | 9.002,52 € | 28.99% |
| 1987 | 6.979,48 € | 1.16% |
| 1986 | 6.899,55 € | 9.54% |
| 1985 | 6.298,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -50.00% |
| 2020 | 40.000,00 € | 103.37% |
| 2019 | 19.668,45 € | -56.24% |
| 2018 | 44.941,47 € | 373.56% |
| 2017 | 9.490,22 € | -44.09% |
| 2016 | 16.973,62 € | 191.04% |
| 2015 | 5.832,06 € | -22.51% |
| 2014 | 7.525,86 € | 20.23% |
| 2013 | 6.259,55 € | -54.44% |
| 2012 | 13.740,54 € | -48.49% |
| 2011 | 26.674,98 € | -34.65% |
| 2010 | 40.815,57 € | -80.00% |
| 2009 | 204.050,65 € | 582.73% |
| 2008 | 29.887,41 € | -13.47% |
| 2007 | 34.540,42 € | -57.11% |
| 2006 | 80.536,68 € | 95.03% |
| 2005 | 41.294,74 € | -6.03% |
| 2004 | 43.943,28 € | -63.79% |
| 2003 | 121.341,79 € | -4.78% |
| 2002 | 127.429,69 € | 165.03% |
| 2001 | 48.080,97 € | 60.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 76.47% |
| 1992 | 10.217,21 € | -2.86% |
| 1991 | 10.517,71 € | 40.98% |
| 1990 | 7.460,36 € | 100.21% |
| 1989 | 3.726,28 € | 9.73% |
| 1988 | 3.395,72 € | 3.67% |
| 1987 | 3.275,52 € | 7.92% |
| 1986 | 3.035,11 € | 12.22% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.523,61 € | -6.26% |
| 2020 | 222.440,08 € | -3.83% |
| 2019 | 231.296,26 € | 4.36% |
| 2018 | 221.626,97 € | 1.58% |
| 2017 | 218.190,47 € | -9.22% |
| 2016 | 240.356,03 € | 9.59% |
| 2015 | 219.321,28 € | 9.67% |
| 2014 | 199.990,22 € | 2.33% |
| 2013 | 195.430,38 € | -7.91% |
| 2012 | 212.222,25 € | -15.19% |
| 2011 | 250.228,29 € | 0.13% |
| 2010 | 249.913,29 € | 0.08% |
| 2009 | 249.715,08 € | 41.30% |
| 2008 | 176.732,61 € | 42.72% |
| 2007 | 123.830,63 € | -14.54% |
| 2006 | 144.892,69 € | 9.69% |
| 2005 | 132.094,48 € | 10.56% |
| 2004 | 119.482,25 € | -48.51% |
| 2003 | 232.071,27 € | 53.66% |
| 2002 | 151.032,89 € | 61.20% |
| 2001 | 93.691,78 € | 46.61% |
| 2000 | 63.904,20 € | -1.46% |
| 1999 | 64.849,21 € | -2.18% |
| 1997 | 66.291,64 € | 4.75% |
| 1996 | 63.286,57 € | -15.39% |
| 1995 | 74.801,97 € | 48.33% |
| 1994 | 50.429,40 € | -3.55% |
| 1993 | 52.285,13 € | -28.85% |
| 1992 | 73.485,19 € | 135.51% |
| 1991 | 31.202,27 € | -0.25% |
| 1990 | 31.281,48 € | 31.60% |
| 1989 | 23.770,45 € | 8.53% |
| 1988 | 21.902,53 € | 16.35% |
| 1987 | 18.824,46 € | 6.00% |
| 1986 | 17.759,64 € | 29.39% |
| 1985 | 13.725,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.349,22 € | 0.06% |
| 2020 | 565.997,89 € | -2.05% |
| 2019 | 577.871,57 € | -6.39% |
| 2018 | 617.324,99 € | 9.27% |
| 2017 | 564.968,29 € | -3.07% |
| 2016 | 582.884,64 € | 5.57% |
| 2015 | 552.124,73 € | -6.93% |
| 2014 | 593.231,44 € | -25.68% |
| 2013 | 798.160,03 € | 41.07% |
| 2012 | 565.778,10 € | 11.12% |
| 2011 | 509.142,49 € | -4.08% |
| 2010 | 530.825,77 € | 8.40% |
| 2009 | 489.693,86 € | 14.59% |
| 2008 | 427.335,61 € | 8.45% |
| 2007 | 394.042,29 € | 21.58% |
| 2006 | 324.096,99 € | 11.45% |
| 2005 | 290.797,40 € | 65.73% |
| 2004 | 175.466,02 € | 5,745.50% |
| 2003 | 3.001,73 € | -77.90% |
| 2002 | 13.581,20 € | -91.32% |
| 2001 | 156.530,54 € | 24.43% |
| 2000 | 125.794,30 € | 27.05% |
| 1999 | 99.010,73 € | -7.02% |
| 1997 | 106.482,52 € | 26.15% |
| 1996 | 84.412,15 € | 6.56% |
| 1995 | 79.213,40 € | -10.41% |
| 1994 | 88.422,40 € | 32.90% |
| 1993 | 66.533,24 € | 14.65% |
| 1992 | 58.032,63 € | 4.25% |
| 1991 | 55.665,67 € | 45.65% |
| 1990 | 38.219,75 € | 17.04% |
| 1989 | 32.656,67 € | 48.53% |
| 1988 | 21.987,32 € | 3.96% |
| 1987 | 21.150,34 € | 8.78% |
| 1986 | 19.443,94 € | 34.77% |
| 1985 | 14.427,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -33.33% |
| 2020 | 3.000,00 € | -38.12% |
| 2019 | 4.848,35 € | 8.87% |
| 2018 | 4.453,19 € | 9.88% |
| 2017 | 4.052,81 € | -26.56% |
| 2016 | 5.518,39 € | -2.53% |
| 2015 | 5.661,90 € | 21.75% |
| 2014 | 4.650,59 € | -7.15% |
| 2013 | 5.008,85 € | 15.15% |
| 2012 | 4.350,00 € | -11.82% |
| 2011 | 4.933,14 € | 4.49% |
| 2010 | 4.721,14 € | -9.92% |
| 2009 | 5.241,19 € | 6.55% |
| 2008 | 4.918,88 € | -16.93% |
| 2007 | 5.921,68 € | -2.97% |
| 2006 | 6.102,63 € | 14.31% |
| 2005 | 5.338,75 € | 120.69% |
| 2004 | 2.419,15 € | -91.95% |
| 2003 | 30.050,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.609,80 € | 366.81% |
| 2000 | 1.844,41 € | -77.87% |
| 1999 | 8.335,34 € | 101.91% |
| 1997 | 4.128,26 € | -5.54% |
| 1996 | 4.370,55 € | 3.83% |
| 1995 | 4.209,49 € | -64.09% |
| 1994 | 11.722,14 € | 873.25% |
| 1993 | 1.204,43 € | 0.00% |
| 1992 | 1.204,43 € | -33.29% |
| 1991 | 1.805,44 € | 49.90% |
| 1990 | 1.204,43 € | 99.60% |
| 1989 | 603,42 € | -29.27% |
| 1988 | 853,12 € | 0.00% |
| 1987 | 853,12 € | 6.67% |
| 1986 | 799,78 € | 34.24% |
| 1985 | 595,78 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 223,40 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 243,48 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.300,00 € | |
| 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 | 789.907,06 € | 121.73% |
| 2002 | 356.244,52 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 111.547,85 € | |
| 1999 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 862.600,31 € | 63.87% |
| 2018 | 526.408,18 € | 33.42% |
| 2017 | 394.557,04 € | -8.97% |
| 2016 | 433.438,92 € | -10.30% |
| 2015 | 483.230,88 € | 30.84% |
| 2014 | 369.339,77 € | 34.09% |
| 2013 | 275.442,99 € | 40.92% |
| 2012 | 195.453,94 € | -6.89% |
| 2011 | 209.925,72 € | -64.48% |
| 2010 | 590.942,81 € | -39.95% |
| 2009 | 984.064,13 € | 68.24% |
| 2008 | 584.910,04 € | 22.28% |
| 2007 | 478.341,79 € | -25.61% |
| 2006 | 643.059,87 € | 39.56% |
| 2005 | 460.763,79 € | 109.36% |
| 2004 | 220.082,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 250.225,13 € | -6.16% |
| 2000 | 266.658,49 € | 22.10% |
| 1999 | 218.400,65 € | -31.25% |
| 1997 | 317.677,74 € | 41.87% |
| 1996 | 223.923,89 € | 24.99% |
| 1995 | 179.149,70 € | 38.62% |
| 1994 | 129.234,12 € | -24.07% |
| 1993 | 170.212,65 € | 26.86% |
| 1992 | 134.176,79 € | -58.81% |
| 1991 | 325.715,89 € | 554.67% |
| 1990 | 49.752,73 € | 138.48% |
| 1989 | 20.862,07 € | 11.12% |
| 1988 | 18.774,92 € | 26.58% |
| 1987 | 14.832,56 € | 21.51% |
| 1986 | 12.206,56 € | 0.00% |
| 1985 | 12.206,56 € | |
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 € | -100.00% |
| 2014 | -26.562,75 € | -100.25% |
| 2013 | 10.724.489,55 € | |
| 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 | 48.180,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 188.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 145.393,05 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 155.085,59 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 27.028,30 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 35.670,82 € | 123.30% |
| 2007 | 15.974,75 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 73.812,77 € | -22.71% |
| 2004 | 95.500,00 € | -92.89% |
| 2003 | 1.343.361,69 € | 80.07% |
| 2002 | 746.009,56 € | 2,382.51% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.035,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.648,04 € | |
| 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 | 593.972,72 € | 5.22% |
| 2020 | 564.486,43 € | -5.09% |
| 2019 | 594.757,21 € | 17.29% |
| 2018 | 507.089,62 € | -2.17% |
| 2017 | 518.311,71 € | 10.94% |
| 2016 | 467.211,53 € | -1.83% |
| 2015 | 475.910,35 € | -17.88% |
| 2014 | 579.517,51 € | 12.15% |
| 2013 | 516.716,40 € | 30.12% |
| 2012 | 397.092,54 € | -3.02% |
| 2011 | 409.471,82 € | 0.74% |
| 2010 | 406.474,10 € | 4.38% |
| 2009 | 389.422,52 € | 9.98% |
| 2008 | 354.070,49 € | 27.80% |
| 2007 | 277.042,75 € | 33.59% |
| 2006 | 207.384,52 € | 32.26% |
| 2005 | 156.801,97 € | 42.31% |
| 2004 | 110.182,02 € | -64.17% |
| 2003 | 307.553,18 € | 60.70% |
| 2002 | 191.379,57 € | 128.43% |
| 2001 | 83.781,09 € | 11.08% |
| 2000 | 75.427,02 € | 16.24% |
| 1999 | 64.887,72 € | 0.62% |
| 1997 | 64.488,60 € | -5.38% |
| 1996 | 68.154,77 € | 35.16% |
| 1995 | 50.426,80 € | 18.88% |
| 1994 | 42.419,43 € | -38.90% |
| 1993 | 69.426,54 € | -2.06% |
| 1992 | 70.887,86 € | -3.94% |
| 1991 | 73.794,53 € | 90.63% |
| 1990 | 38.711,79 € | 3.11% |
| 1989 | 37.543,39 € | 10.30% |
| 1988 | 34.036,60 € | 7.24% |
| 1987 | 31.739,01 € | 16.34% |
| 1986 | 27.281,93 € | 16.08% |
| 1985 | 23.502,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.365,13 € | 1.69% |
| 2020 | 437.959,42 € | 1.30% |
| 2019 | 432.323,77 € | 24.41% |
| 2018 | 347.492,55 € | -20.39% |
| 2017 | 436.470,12 € | 1.77% |
| 2016 | 428.859,80 € | 6.89% |
| 2015 | 401.230,76 € | -13.40% |
| 2014 | 463.330,46 € | 24.98% |
| 2013 | 370.714,44 € | -5.88% |
| 2012 | 393.862,95 € | 24.34% |
| 2011 | 316.774,87 € | -3.81% |
| 2010 | 329.310,56 € | -7.02% |
| 2009 | 354.175,82 € | 6.66% |
| 2008 | 332.059,41 € | 22.03% |
| 2007 | 272.117,17 € | 5.40% |
| 2006 | 258.171,19 € | -6.09% |
| 2005 | 274.908,18 € | 14.16% |
| 2004 | 240.801,54 € | 11,863.51% |
| 2003 | 2.012,80 € | 55.45% |
| 2002 | 1.294,83 € | -99.41% |
| 2001 | 220.030,53 € | 16.22% |
| 2000 | 189.318,81 € | 57.50% |
| 1999 | 120.202,42 € | 37.95% |
| 1997 | 87.135,64 € | 12.69% |
| 1996 | 77.326,22 € | 11.66% |
| 1995 | 69.248,61 € | -20.89% |
| 1994 | 87.538,92 € | 14.82% |
| 1993 | 76.238,68 € | -3.68% |
| 1992 | 79.149,57 € | 50.52% |
| 1991 | 52.582,55 € | 40.38% |
| 1990 | 37.457,59 € | 47.99% |
| 1989 | 25.311,62 € | 56.20% |
| 1988 | 16.204,79 € | 9.04% |
| 1987 | 14.861,63 € | 2.81% |
| 1986 | 14.455,84 € | 48.56% |
| 1985 | 9.730,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | 13.16% |
| 2020 | 3.800,00 € | 376.70% |
| 2019 | 797,15 € | -62.58% |
| 2018 | 2.130,48 € | 63.19% |
| 2017 | 1.305,56 € | -11.50% |
| 2016 | 1.475,22 € | 8.45% |
| 2015 | 1.360,31 € | -92.76% |
| 2014 | 18.784,52 € | 78.85% |
| 2013 | 10.503,24 € | 49.47% |
| 2012 | 7.027,09 € | 79.44% |
| 2011 | 3.916,06 € | 52.76% |
| 2010 | 2.563,57 € | -21.20% |
| 2009 | 3.253,30 € | -62.11% |
| 2008 | 8.585,08 € | 9.11% |
| 2007 | 7.868,18 € | 4.96% |
| 2006 | 7.496,26 € | 55.69% |
| 2005 | 4.814,82 € | 10.36% |
| 2004 | 4.362,77 € | -68.06% |
| 2003 | 13.659,66 € | -16.63% |
| 2002 | 16.384,67 € | 869.59% |
| 2001 | 1.689,85 € | 1.87% |
| 2000 | 1.658,79 € | -25.30% |
| 1999 | 2.220,64 € | -46.99% |
| 1997 | 4.189,05 € | -14.05% |
| 1996 | 4.874,01 € | -6.03% |
| 1995 | 5.186,73 € | 0.00% |
| 1994 | 5.186,73 € | -1.37% |
| 1993 | 5.258,86 € | 57.66% |
| 1992 | 3.335,62 € | -8.49% |
| 1991 | 3.645,14 € | 0.05% |
| 1990 | 3.643,30 € | -22.20% |
| 1989 | 4.682,98 € | -2.78% |
| 1988 | 4.816,85 € | 0.00% |
| 1987 | 4.816,85 € | 111.00% |
| 1986 | 2.282,83 € | 190,135.83% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.565,91 € | -50.44% |
| 2020 | 49.565,91 € | 3.95% |
| 2019 | 47.682,88 € | 35.23% |
| 2018 | 35.260,12 € | -0.70% |
| 2017 | 35.508,43 € | -6.72% |
| 2016 | 38.068,02 € | 17.55% |
| 2015 | 32.383,88 € | 58.17% |
| 2014 | 20.474,37 € | -47.12% |
| 2013 | 38.715,96 € | 80.14% |
| 2012 | 21.492,19 € | 10.05% |
| 2011 | 19.528,94 € | -61.41% |
| 2010 | 50.606,24 € | 5.93% |
| 2009 | 47.774,53 € | -14.32% |
| 2008 | 55.762,37 € | -10.43% |
| 2007 | 62.257,39 € | 1.82% |
| 2006 | 61.146,65 € | 85.86% |
| 2005 | 32.899,76 € | 116.50% |
| 2004 | 15.196,07 € | -96.92% |
| 2003 | 492.736,77 € | 5.50% |
| 2002 | 467.063,63 € | 3,274.14% |
| 2001 | 13.842,44 € | 2.10% |
| 2000 | 13.558,19 € | -1.49% |
| 1999 | 13.763,18 € | 45.10% |
| 1997 | 9.485,46 € | -0.74% |
| 1996 | 9.556,09 € | 62.58% |
| 1995 | 5.877,90 € | -4.36% |
| 1994 | 6.145,54 € | 9.95% |
| 1993 | 5.589,41 € | -23.39% |
| 1992 | 7.296,37 € | 19.02% |
| 1991 | 6.130,32 € | 96.53% |
| 1990 | 3.119,25 € | 37.58% |
| 1989 | 2.267,17 € | 45.09% |
| 1988 | 1.562,63 € | 5.16% |
| 1987 | 1.485,98 € | 2.37% |
| 1986 | 1.451,59 € | 118.27% |
| 1985 | 665,03 € | |
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 € | |
| 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 | 5.820,00 € | 0.41% |
| 2020 | 5.796,00 € | -99.52% |
| 2019 | 1.217.340,11 € | 104.77% |
| 2018 | 594.485,79 € | -10.30% |
| 2017 | 662.761,23 € | 22.69% |
| 2016 | 540.175,29 € | 156.18% |
| 2015 | 210.855,87 € | -37.67% |
| 2014 | 338.277,71 € | 3.24% |
| 2013 | 327.655,75 € | 53.94% |
| 2012 | 212.844,27 € | -40.31% |
| 2011 | 356.558,34 € | -50.49% |
| 2010 | 720.161,40 € | -42.67% |
| 2009 | 1.256.148,51 € | 109.05% |
| 2008 | 600.893,95 € | 28.01% |
| 2007 | 469.411,41 € | -11.39% |
| 2006 | 529.756,34 € | 19.98% |
| 2005 | 441.530,43 € | 69.90% |
| 2004 | 259.881,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 339.007,98 € | -7.78% |
| 2000 | 367.627,73 € | 44.56% |
| 1999 | 254.312,91 € | -29.60% |
| 1997 | 361.254,47 € | 36.13% |
| 1996 | 265.379,39 € | 6.12% |
| 1995 | 250.075,91 € | 43.00% |
| 1994 | 174.874,83 € | -10.50% |
| 1993 | 195.381,67 € | 38.93% |
| 1992 | 140.636,83 € | -54.05% |
| 1991 | 306.044,86 € | 490.45% |
| 1990 | 51.832,29 € | 184.24% |
| 1989 | 18.235,25 € | -22.39% |
| 1988 | 23.496,34 € | 106.41% |
| 1987 | 11.383,54 € | -17.93% |
| 1986 | 13.871,09 € | -9.09% |
| 1985 | 15.258,19 € | |
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 € | -100.00% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.800,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 5.414,06 € | -51.87% |
| 2002 | 11.247,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -23.08% |
| 1988 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 30.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.178,00 € | 0.00% |
| 2020 | 41.178,00 € | 0.02% |
| 2019 | 41.168,15 € | 84.05% |
| 2018 | 22.368,16 € | 0.00% |
| 2017 | 22.368,16 € | 0.00% |
| 2016 | 22.368,16 € | -85.19% |
| 2015 | 151.077,11 € | 73.98% |
| 2014 | 86.834,67 € | 542.26% |
| 2013 | 13.520,24 € | 0.00% |
| 2012 | 13.520,24 € | -5.60% |
| 2011 | 14.322,60 € | 27.11% |
| 2010 | 11.267,88 € | -90.61% |
| 2009 | 119.955,21 € | 455.06% |
| 2008 | 21.611,10 € | 6.69% |
| 2007 | 20.256,88 € | -31.91% |
| 2006 | 29.751,17 € | -41.75% |
| 2005 | 51.076,66 € | 379.36% |
| 2004 | 10.655,15 € | -98.83% |
| 2003 | 912.402,73 € | 18.09% |
| 2002 | 772.619,99 € | 27,878.98% |
| 2001 | 2.761,43 € | -58.23% |
| 2000 | 6.611,13 € | 12.24% |
| 1999 | 5.889,92 € | -26.43% |
| 1997 | 8.005,74 € | 50.07% |
| 1996 | 5.334,69 € | -81.26% |
| 1995 | 28.473,29 € | 150.07% |
| 1994 | 11.386,15 € | -11.87% |
| 1993 | 12.919,19 € | 24.61% |
| 1992 | 10.367,46 € | 3.94% |
| 1991 | 9.974,06 € | 8.67% |
| 1990 | 9.178,18 € | 122.52% |
| 1989 | 4.124,69 € | -66.62% |
| 1988 | 12.356,81 € | 703.27% |
| 1987 | 1.538,31 € | 91.98% |
| 1986 | 801,28 € | 0.00% |
| 1985 | 801,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lora de Estepa
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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