Presupuesto Municipal - Ayuntamiento de Lupiñén-Ortilla 1985-2017
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 Ayuntamiendo de Lupiñén-Ortilla en 2017
| Presupuesto municipal Ayuntamiendo de Lupiñén-Ortilla en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 467.150,00 € | 68.75% | Gastos personal | 136.770,00 € | 20.13% |
| Impuestos indirectos | 2.600,00 € | 0.38% | Gastos bienes y servicios | 350.550,00 € | 51.59% |
| Tasas y otros ingresos | 55.135,00 € | 8.11% | Gastos financieros | 700,00 € | 0.10% |
| Transferencias Corrientes | 88.395,00 € | 13.01% | Transferencias Corrientes | 17.000,00 € | 2.50% |
| Ingresos Patrimoniales | 6.240,00 € | 0.92% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 148.480,00 € | 21.85% |
| Transferencias de capital | 111.480,00 € | 16.41% | Transferencias de capital | 26.000,00 € | 3.83% |
| 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 | 679.500,00 € | 100% | Total | 679.500,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Lupiñén-Ortilla 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 679.500,00 € | 13.06% | 679.500,00 € | 13.06% |
| 2016 | 601.000,00 € | -1.86% | 601.000,00 € | -1.86% |
| 2015 | 612.410,00 € | -5.86% | 612.410,00 € | -5.86% |
| 2014 | 650.550,00 € | -6.53% | 650.550,00 € | -5.94% |
| 2013 | 696.000,00 € | 4.70% | 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 € | 14.35% | 619.700,00 € | 14.35% |
| 2006 | 541.950,00 € | 32.01% | 541.950,00 € | 32.01% |
| 2005 | 410.525,00 € | 4.98% | 410.525,00 € | 4.98% |
| 2004 | 391.035,00 € | 50.41% | 391.035,00 € | 50.41% |
| 2003 | 259.975,00 € | -23.40% | 259.975,00 € | -23.40% |
| 2002 | 339.388,00 € | 2.67% | 339.388,00 € | 2.67% |
| 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 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 467.150,00 € | 1.60% |
| 2016 | 459.795,00 € | 2.18% |
| 2015 | 449.985,00 € | 0.05% |
| 2014 | 449.765,00 € | -0.10% |
| 2013 | 450.210,00 € | 2.36% |
| 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 € | 12.57% |
| 2006 | 157.355,00 € | 1.86% |
| 2005 | 154.487,00 € | 1.84% |
| 2004 | 151.700,00 € | 45.81% |
| 2003 | 104.043,00 € | -22.02% |
| 2002 | 133.429,00 € | 29.45% |
| 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 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.600,00 € | -16.13% |
| 2016 | 3.100,00 € | -2.36% |
| 2015 | 3.175,00 € | 115.99% |
| 2014 | 1.470,00 € | -51.00% |
| 2013 | 3.000,00 € | -21.57% |
| 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 € | -10.71% |
| 2006 | 28.000,00 € | 6.87% |
| 2005 | 26.200,00 € | 555.00% |
| 2004 | 4.000,00 € | 1,233.33% |
| 2003 | 300,00 € | 50.00% |
| 2002 | 200,00 € | |
| 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 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 55.135,00 € | -2.97% |
| 2016 | 56.820,00 € | -3.69% |
| 2015 | 58.995,00 € | -3.70% |
| 2014 | 61.260,00 € | 13.27% |
| 2013 | 54.085,00 € | -4.16% |
| 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 € | 27.68% |
| 2006 | 40.570,00 € | 1.43% |
| 2005 | 40.000,00 € | 45.82% |
| 2004 | 27.431,00 € | 64.65% |
| 2003 | 16.660,00 € | -6.93% |
| 2002 | 17.900,00 € | 44.58% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 88.395,00 € | -1.83% |
| 2016 | 90.040,00 € | 0.49% |
| 2015 | 89.600,00 € | -1.51% |
| 2014 | 90.975,00 € | 0.05% |
| 2013 | 90.930,00 € | -4.78% |
| 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 € | 33.92% |
| 2006 | 87.888,00 € | -10.47% |
| 2005 | 98.163,00 € | -7.00% |
| 2004 | 105.551,00 € | 26.49% |
| 2003 | 83.443,00 € | 0.44% |
| 2002 | 83.081,00 € | 10.97% |
| 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 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.240,00 € | -13.87% |
| 2016 | 7.245,00 € | 2.33% |
| 2015 | 7.080,00 € | 0.00% |
| 2014 | 7.080,00 € | 11.06% |
| 2013 | 6.375,00 € | -5.03% |
| 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 € | 0.82% |
| 2006 | 7.657,00 € | 63.79% |
| 2005 | 4.675,00 € | 23.84% |
| 2004 | 3.775,00 € | -27.67% |
| 2003 | 5.219,00 € | 4.95% |
| 2002 | 4.973,00 € | -10.06% |
| 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 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 111.480,00 € | 178.70% |
| 2016 | 40.000,00 € | 0.03% |
| 2015 | 39.990,00 € | -0.02% |
| 2014 | 40.000,00 € | -56.24% |
| 2013 | 91.400,00 € | 46.24% |
| 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 € | 43.51% |
| 2006 | 144.480,00 € | 66.07% |
| 2005 | 87.000,00 € | -11.75% |
| 2004 | 98.578,00 € | 95.94% |
| 2003 | 50.310,00 € | -49.59% |
| 2002 | 99.805,00 € | -25.91% |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 136.770,00 € | 1.77% |
| 2016 | 134.395,00 € | -1.84% |
| 2015 | 136.910,00 € | -1.43% |
| 2014 | 138.900,00 € | 0.00% |
| 2013 | 138.900,00 € | 16.60% |
| 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 € | 19.25% |
| 2006 | 93.920,00 € | 53.09% |
| 2005 | 61.350,00 € | 39.18% |
| 2004 | 44.080,00 € | 40.95% |
| 2003 | 31.273,00 € | -2.62% |
| 2002 | 32.113,00 € | -0.06% |
| 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 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 350.550,00 € | -0.16% |
| 2016 | 351.105,00 € | 2.22% |
| 2015 | 343.490,00 € | 0.58% |
| 2014 | 341.495,00 € | 4.43% |
| 2013 | 327.000,00 € | -4.23% |
| 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 € | 21.19% |
| 2006 | 140.405,00 € | 0.38% |
| 2005 | 139.875,00 € | -3.92% |
| 2004 | 145.580,00 € | 31.21% |
| 2003 | 110.950,00 € | -13.88% |
| 2002 | 128.831,00 € | 74.09% |
| 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 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 700,00 € | -36.36% |
| 2016 | 1.100,00 € | -80.70% |
| 2015 | 5.700,00 € | -32.94% |
| 2014 | 8.500,00 € | -14.66% |
| 2013 | 9.960,00 € | 23.06% |
| 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 € | 0.00% |
| 2006 | 15.000,00 € | 2.18% |
| 2005 | 14.680,00 € | 0.03% |
| 2004 | 14.675,00 € | 46.75% |
| 2003 | 10.000,00 € | -12.43% |
| 2002 | 11.420,00 € | 26.68% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 17.000,00 € | 3.66% |
| 2016 | 16.400,00 € | 7.54% |
| 2015 | 15.250,00 € | -18.23% |
| 2014 | 18.650,00 € | -51.56% |
| 2013 | 38.500,00 € | 9.39% |
| 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 € | -2.53% |
| 2006 | 19.750,00 € | -0.75% |
| 2005 | 19.900,00 € | 43.17% |
| 2004 | 13.900,00 € | 6.92% |
| 2003 | 13.000,00 € | 8.15% |
| 2002 | 12.020,00 € | 31.58% |
| 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 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 148.480,00 € | 106.22% |
| 2016 | 72.000,00 € | 24.14% |
| 2015 | 58.000,00 € | -35.56% |
| 2014 | 90.000,00 € | -42.31% |
| 2013 | 156.000,00 € | 18.03% |
| 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 € | 9.47% |
| 2006 | 252.075,00 € | 63.53% |
| 2005 | 154.150,00 € | 1.02% |
| 2004 | 152.600,00 € | 120.20% |
| 2003 | 69.300,00 € | -46.66% |
| 2002 | 129.916,00 € | -28.33% |
| 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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 26.000,00 € | 0.00% |
| 2016 | 26.000,00 € | -35.00% |
| 2015 | 40.000,00 € | |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.060,00 € | -75.36% |
| 2014 | 53.005,00 € | 106.73% |
| 2013 | 25.640,00 € | 28.16% |
| 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 € | 31.54% |
| 2006 | 20.800,00 € | 1.12% |
| 2005 | 20.570,00 € | 1.83% |
| 2004 | 20.200,00 € | -20.63% |
| 2003 | 25.452,00 € | 1.45% |
| 2002 | 25.088,00 € | 0.38% |
| 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
Informacion adicional de Lupiñén
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
