Presupuestos Municipales Ayuntamiento de Lopera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lopera 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 Lopera en 2021
| Presupuesto municipal Ayuntamiendo de Lopera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.171.039,68 € | 30.86% | Gastos personal | 1.625.059,82 € | 42.82% |
| Impuestos indirectos | 36.200,00 € | 0.95% | Gastos bienes y servicios | 1.380.400,86 € | 36.37% |
| Tasas y otros ingresos | 490.673,80 € | 12.93% | Gastos financieros | 5.118,52 € | 0.13% |
| Transferencias Corrientes | 1.416.922,83 € | 37.34% | Transferencias Corrientes | 113.475,00 € | 2.99% |
| Ingresos Patrimoniales | 18.094,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 52.007,70 € | 1.37% | Inversiones reales | 635.559,43 € | 16.75% |
| Transferencias de capital | 610.213,53 € | 16.08% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 35.543,91 € | 0.94% |
| Total | 3.795.157,54 € | 100% | Total | 3.795.157,54 € | 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 Lopera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.795.157,54 € | 35.02% | 3.795.157,54 € | 40.18% | |
| 2020 | 2.810.845,08 € | -25.46% | 2.707.335,26 € | -18.82% | |
| 2019 | 3.770.781,45 € | -7.39% | 3.334.969,01 € | -16.42% | |
| 2018 | 4.071.803,35 € | 8.31% | 3.989.996,68 € | 12.65% | |
| 2017 | 3.759.300,92 € | -7.30% | 3.541.985,05 € | -3.16% | |
| 2016 | 4.055.249,94 € | 11.98% | 3.657.647,25 € | 24.64% | |
| 2015 | 3.621.338,70 € | 2.97% | 2.934.608,09 € | 0.88% | |
| 2014 | 3.516.810,82 € | -18.87% | 2.909.106,68 € | -22.96% | |
| 2013 | 4.334.556,56 € | 24.33% | 3.776.186,82 € | 26.78% | |
| 2012 | 3.486.197,25 € | 5.18% | 2.978.606,55 € | -6.74% | |
| 2011 | 3.314.649,01 € | -13.24% | 3.193.931,79 € | -29.81% | |
| 2010 | 3.820.476,04 € | -10.27% | 4.550.694,23 € | -6.68% | |
| 2009 | 4.257.533,09 € | 32.43% | 4.876.466,84 € | 51.68% | |
| 2008 | 3.215.052,05 € | 22.71% | 3.215.052,05 € | 21.64% | |
| 2007 | 2.620.003,73 € | -33.57% | 2.643.012,28 € | -30.71% | |
| 2006 | 3.944.268,87 € | 39.28% | 3.814.409,06 € | 36.40% | |
| 2005 | 2.831.904,16 € | 30.92% | 2.796.560,45 € | 31.48% | |
| 2004 | 2.163.021,73 € | 322.87% | 2.127.048,57 € | 794.42% | |
| 2003 | 511.504,33 € | 9.81% | 237.812,80 € | 8.09% | |
| 2002 | 465.816,33 € | -75.24% | 220.005,31 € | -88.31% | |
| 2000 | 1.881.436,84 € | -41.92% | 1.881.436,83 € | -41.92% | |
| 1999 | 3.239.663,74 € | -3.44% | 3.239.663,75 € | -3.44% | |
| 1998 | 3.355.121,99 € | 52.62% | 3.355.122,02 € | 52.62% | |
| 1997 | 2.198.368,87 € | 22.87% | 2.198.368,88 € | 22.87% | |
| 1996 | 1.789.169,33 € | 21.83% | 1.789.169,34 € | 21.83% | |
| 1995 | 1.468.578,46 € | 19.04% | 1.468.578,45 € | 19.04% | |
| 1994 | 1.233.730,69 € | -20.16% | 1.233.730,68 € | -20.16% | |
| 1993 | 1.545.219,68 € | -20.78% | 1.545.219,68 € | -20.78% | |
| 1992 | 1.950.450,77 € | 28.50% | 1.950.450,76 € | 28.50% | |
| 1991 | 1.517.834,11 € | -2.44% | 1.517.834,11 € | -2.44% | |
| 1990 | 1.555.767,57 € | -40.16% | 1.555.767,56 € | -40.16% | |
| 1989 | 2.600.073,37 € | 86.94% | 2.600.073,37 € | 86.94% | |
| 1988 | 1.390.888,41 € | 186.36% | 1.390.888,40 € | 186.36% | |
| 1987 | 485.710,63 € | 24.13% | 485.710,62 € | 24.13% | |
| 1986 | 391.281,33 € | 90.37% | 391.281,33 € | 90.37% | |
| 1985 | 205.539,94 € | 205.539,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.171.039,68 € | 20.10% |
| 2020 | 975.071,64 € | -16.69% |
| 2019 | 1.170.399,77 € | 20.94% |
| 2018 | 967.778,67 € | -3.52% |
| 2017 | 1.003.115,29 € | 7.08% |
| 2016 | 936.818,50 € | -11.51% |
| 2015 | 1.058.644,86 € | 10.69% |
| 2014 | 956.364,22 € | -4.95% |
| 2013 | 1.006.206,09 € | 9.23% |
| 2012 | 921.202,17 € | 11.68% |
| 2011 | 824.892,15 € | 1.48% |
| 2010 | 812.891,70 € | 15.98% |
| 2009 | 700.868,10 € | 18.99% |
| 2008 | 589.000,00 € | -14.89% |
| 2007 | 692.011,16 € | 20.87% |
| 2006 | 572.537,79 € | 15.05% |
| 2005 | 497.663,14 € | 12.10% |
| 2004 | 443.961,67 € | 193.30% |
| 2003 | 151.368,34 € | 92.08% |
| 2002 | 78.804,57 € | -77.12% |
| 2000 | 344.418,88 € | 18.77% |
| 1999 | 289.987,31 € | 1.11% |
| 1998 | 286.809,45 € | 8.63% |
| 1997 | 264.024,62 € | 10.90% |
| 1996 | 238.084,94 € | 5.90% |
| 1995 | 224.816,91 € | -14.56% |
| 1994 | 263.141,20 € | 21.35% |
| 1993 | 216.843,18 € | 4.55% |
| 1992 | 207.409,28 € | 14.92% |
| 1991 | 180.486,27 € | 20.91% |
| 1990 | 149.278,53 € | 125.30% |
| 1989 | 66.256,58 € | -7.88% |
| 1988 | 71.924,04 € | 31.60% |
| 1987 | 54.654,76 € | -6.95% |
| 1986 | 58.736,11 € | 10.66% |
| 1985 | 53.079,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.200,00 € | 39.23% |
| 2020 | 26.000,00 € | -52.81% |
| 2019 | 55.092,51 € | 83.43% |
| 2018 | 30.034,86 € | 23.01% |
| 2017 | 24.415,81 € | 17.88% |
| 2016 | 20.712,71 € | -5.32% |
| 2015 | 21.876,57 € | -1.14% |
| 2014 | 22.127,91 € | -37.94% |
| 2013 | 35.657,82 € | 120.56% |
| 2012 | 16.167,27 € | -2.85% |
| 2011 | 16.641,63 € | -69.38% |
| 2010 | 54.354,08 € | 42.81% |
| 2009 | 38.059,93 € | -72.81% |
| 2008 | 140.000,00 € | 16.27% |
| 2007 | 120.410,34 € | -3.91% |
| 2006 | 125.311,59 € | 72.94% |
| 2005 | 72.460,46 € | -5.94% |
| 2004 | 77.034,43 € | -78.22% |
| 2003 | 353.755,99 € | -5.87% |
| 2002 | 375.826,34 € | 583.41% |
| 2000 | 54.992,61 € | 4.21% |
| 1999 | 52.768,86 € | 0.00% |
| 1998 | 52.768,86 € | 33.03% |
| 1997 | 39.666,80 € | 6.45% |
| 1996 | 37.262,75 € | 14.81% |
| 1995 | 32.454,65 € | -27.03% |
| 1994 | 44.474,90 € | 23.33% |
| 1993 | 36.060,73 € | 33.30% |
| 1992 | 27.051,55 € | 12.50% |
| 1991 | 24.046,49 € | 14.28% |
| 1990 | 21.041,43 € | 41.27% |
| 1989 | 14.894,58 € | 16.39% |
| 1988 | 12.797,05 € | 10.54% |
| 1987 | 11.577,00 € | 26.21% |
| 1986 | 9.172,95 € | 13.19% |
| 1985 | 8.104,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.673,80 € | -16.60% |
| 2020 | 588.372,86 € | 9.60% |
| 2019 | 536.852,79 € | -16.84% |
| 2018 | 645.571,85 € | 31.49% |
| 2017 | 490.951,51 € | -10.26% |
| 2016 | 547.107,39 € | 6.09% |
| 2015 | 515.702,39 € | -8.02% |
| 2014 | 560.662,79 € | 5.67% |
| 2013 | 530.591,29 € | 39.38% |
| 2012 | 380.686,25 € | 1.32% |
| 2011 | 375.740,77 € | -11.14% |
| 2010 | 422.861,19 € | 16.11% |
| 2009 | 364.202,87 € | -14.59% |
| 2008 | 426.438,36 € | 9.91% |
| 2007 | 387.984,36 € | -5.52% |
| 2006 | 410.635,44 € | 1.22% |
| 2005 | 405.700,81 € | 35.98% |
| 2004 | 298.351,36 € | -52.69% |
| 2003 | 630.663,13 € | 16.95% |
| 2002 | 539.243,37 € | 92.84% |
| 2000 | 279.625,91 € | 13.81% |
| 1999 | 245.693,75 € | 31.44% |
| 1998 | 186.926,78 € | 4.92% |
| 1997 | 178.162,64 € | 20.37% |
| 1996 | 148.017,26 € | 28.71% |
| 1995 | 115.003,67 € | 3.03% |
| 1994 | 111.616,36 € | -2.02% |
| 1993 | 113.912,23 € | 4.72% |
| 1992 | 108.777,18 € | 2.55% |
| 1991 | 106.072,63 € | -65.16% |
| 1990 | 304.484,75 € | 203.46% |
| 1989 | 100.337,47 € | -45.16% |
| 1988 | 182.960,82 € | 144.66% |
| 1987 | 74.780,81 € | 9.62% |
| 1986 | 68.215,75 € | 31.05% |
| 1985 | 52.053,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.416.922,83 € | 17.26% |
| 2020 | 1.208.358,39 € | -18.84% |
| 2019 | 1.488.781,01 € | 14.52% |
| 2018 | 1.299.962,36 € | 5.60% |
| 2017 | 1.231.068,70 € | -4.72% |
| 2016 | 1.292.008,57 € | 3.14% |
| 2015 | 1.252.700,26 € | 5.74% |
| 2014 | 1.184.653,16 € | -8.01% |
| 2013 | 1.287.833,31 € | 8.00% |
| 2012 | 1.192.491,14 € | 8.27% |
| 2011 | 1.101.377,85 € | 21.82% |
| 2010 | 904.118,01 € | -11.44% |
| 2009 | 1.020.854,01 € | -1.50% |
| 2008 | 1.036.360,53 € | -10.41% |
| 2007 | 1.156.744,95 € | 25.31% |
| 2006 | 923.140,61 € | 13.72% |
| 2005 | 811.758,58 € | 38.09% |
| 2004 | 587.852,08 € | 4,015.23% |
| 2003 | 14.284,79 € | -26.50% |
| 2002 | 19.433,82 € | -95.65% |
| 2000 | 446.547,43 € | 5.22% |
| 1999 | 424.373,92 € | 5.13% |
| 1998 | 403.681,40 € | 3.33% |
| 1997 | 390.676,54 € | -10.22% |
| 1996 | 435.163,76 € | 20.17% |
| 1995 | 362.133,95 € | 4.24% |
| 1994 | 347.415,55 € | -4.76% |
| 1993 | 364.766,98 € | -14.42% |
| 1992 | 426.230,67 € | 56.61% |
| 1991 | 272.167,37 € | 3.56% |
| 1990 | 262.801,50 € | 17.25% |
| 1989 | 224.128,52 € | 34.09% |
| 1988 | 167.145,81 € | 24.03% |
| 1987 | 134.757,37 € | 8.96% |
| 1986 | 123.672,09 € | 37.47% |
| 1985 | 89.965,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.094,00 € | 38.73% |
| 2020 | 13.042,19 € | -16.63% |
| 2019 | 15.643,92 € | -29.90% |
| 2018 | 22.316,87 € | -10.83% |
| 2017 | 25.026,34 € | -32.86% |
| 2016 | 37.277,15 € | 3.07% |
| 2015 | 36.166,75 € | -12.74% |
| 2014 | 41.445,13 € | 17.54% |
| 2013 | 35.260,75 € | -8.68% |
| 2012 | 38.614,34 € | 13.17% |
| 2011 | 34.120,01 € | -13.24% |
| 2010 | 39.328,79 € | 31.80% |
| 2009 | 29.840,07 € | 10.11% |
| 2008 | 27.100,00 € | -4.27% |
| 2007 | 28.309,38 € | -69.63% |
| 2006 | 93.218,31 € | 160.85% |
| 2005 | 35.736,87 € | 114.17% |
| 2004 | 16.685,86 € | -94.25% |
| 2003 | 290.106,29 € | 1,964.13% |
| 2002 | 14.054,63 € | -0.20% |
| 2000 | 14.083,42 € | 25.63% |
| 1999 | 11.210,58 € | -31.72% |
| 1998 | 16.419,65 € | 60.33% |
| 1997 | 10.241,19 € | -4.22% |
| 1996 | 10.691,95 € | 20.28% |
| 1995 | 8.888,91 € | -33.27% |
| 1994 | 13.320,14 € | 60.83% |
| 1993 | 8.281,95 € | -4.41% |
| 1992 | 8.664,16 € | -51.62% |
| 1991 | 17.907,73 € | 141.73% |
| 1990 | 7.408,05 € | -15.33% |
| 1989 | 8.749,49 € | -58.26% |
| 1988 | 20.962,06 € | 707.75% |
| 1987 | 2.595,13 € | -3.57% |
| 1986 | 2.691,29 € | 15.47% |
| 1985 | 2.330,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.007,70 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 45.186,13 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.339,54 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 84.612,95 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 53.746,83 € | 63.35% |
| 2009 | 32.903,00 € | -90.12% |
| 2008 | 333.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 76.755,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.041.895,75 € | 59.14% |
| 2002 | 654.692,71 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 61.902,45 € | 467.63% |
| 1998 | 10.905,38 € | -64.74% |
| 1997 | 30.932,09 € | -17.39% |
| 1996 | 37.443,05 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 134.025,70 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | -99.94% |
| 1987 | 10.016,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 610.213,53 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 504.011,45 € | -52.49% |
| 2018 | 1.060.952,61 € | 35.20% |
| 2017 | 784.723,27 € | -35.75% |
| 2016 | 1.221.325,62 € | 68.02% |
| 2015 | 726.908,33 € | -3.28% |
| 2014 | 751.557,61 € | -44.51% |
| 2013 | 1.354.394,35 € | 44.54% |
| 2012 | 937.036,08 € | -2.58% |
| 2011 | 961.876,60 € | -37.26% |
| 2010 | 1.533.175,44 € | -25.96% |
| 2009 | 2.070.805,11 € | 212.27% |
| 2008 | 663.153,16 € | 269.15% |
| 2007 | 179.643,54 € | -84.57% |
| 2006 | 1.164.525,13 € | 37.49% |
| 2005 | 846.979,82 € | 19.93% |
| 2004 | 706.217,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 723.039,55 € | -65.81% |
| 1999 | 2.114.781,29 € | -10.47% |
| 1998 | 2.362.021,62 € | 164.77% |
| 1997 | 892.095,24 € | 3.98% |
| 1996 | 857.978,32 € | 25.54% |
| 1995 | 683.443,92 € | 72.25% |
| 1994 | 396.780,58 € | -39.26% |
| 1993 | 653.212,40 € | -34.88% |
| 1992 | 1.003.135,02 € | 14.23% |
| 1991 | 878.196,02 € | 60.93% |
| 1990 | 545.700,96 € | -74.20% |
| 1989 | 2.114.891,48 € | 130.22% |
| 1988 | 918.657,94 € | 422.03% |
| 1987 | 175.977,74 € | 36.66% |
| 1986 | 128.775,11 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 34.353,04 € | -89.40% |
| 2002 | 323.947,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 200.000,00 € | |
| 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 | 54.900,00 € | -91.62% |
| 2006 | 654.900,00 € | 671.84% |
| 2005 | 84.849,48 € | 157.75% |
| 2004 | 32.918,75 € | -98.87% |
| 2003 | 2.918.021,68 € | 21.70% |
| 2002 | 2.397.784,34 € | 12,702.49% |
| 2000 | 18.729,04 € | -51.91% |
| 1999 | 38.945,58 € | 9.43% |
| 1998 | 35.588,85 € | -90.93% |
| 1997 | 392.569,75 € | 1,500.54% |
| 1996 | 24.527,30 € | -41.37% |
| 1995 | 41.836,45 € | -26.58% |
| 1994 | 56.981,96 € | -62.55% |
| 1993 | 152.142,21 € | -10.07% |
| 1992 | 169.170,89 € | 334.38% |
| 1991 | 38.945,58 € | -70.28% |
| 1990 | 131.020,64 € | 85.03% |
| 1989 | 70.809,24 € | 331.01% |
| 1988 | 16.428,67 € | -23.01% |
| 1987 | 21.338,93 € | 354,957.07% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.625.059,82 € | 31.36% |
| 2020 | 1.237.082,82 € | -0.30% |
| 2019 | 1.240.798,42 € | 11.13% |
| 2018 | 1.116.558,14 € | -1.74% |
| 2017 | 1.136.311,71 € | 6.26% |
| 2016 | 1.069.379,30 € | -4.81% |
| 2015 | 1.123.382,37 € | 13.00% |
| 2014 | 994.169,08 € | -0.76% |
| 2013 | 1.001.769,15 € | -0.54% |
| 2012 | 1.007.252,73 € | -9.02% |
| 2011 | 1.107.084,24 € | 1.71% |
| 2010 | 1.088.451,08 € | 3.42% |
| 2009 | 1.052.503,19 € | -12.67% |
| 2008 | 1.205.222,94 € | 5.11% |
| 2007 | 1.146.588,32 € | 27.71% |
| 2006 | 897.771,46 € | 13.60% |
| 2005 | 790.290,90 € | 36.30% |
| 2004 | 579.827,28 € | 17.10% |
| 2003 | 495.136,67 € | 4.52% |
| 2002 | 473.702,40 € | 6.97% |
| 2000 | 442.857,25 € | 6.51% |
| 1999 | 415.793,38 € | 7.00% |
| 1998 | 388.601,19 € | 5.46% |
| 1997 | 368.486,69 € | 0.35% |
| 1996 | 367.194,19 € | 20.03% |
| 1995 | 305.925,58 € | -5.15% |
| 1994 | 322.523,58 € | -4.09% |
| 1993 | 336.265,47 € | 1.31% |
| 1992 | 331.915,91 € | 7.48% |
| 1991 | 308.804,12 € | 21.70% |
| 1990 | 253.749,27 € | 16.06% |
| 1989 | 218.639,37 € | 24.30% |
| 1988 | 175.891,32 € | -1.55% |
| 1987 | 178.655,76 € | 8.94% |
| 1986 | 163.996,08 € | 20.86% |
| 1985 | 135.694,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.400,86 € | 27.11% |
| 2020 | 1.085.988,28 € | -9.33% |
| 2019 | 1.197.766,77 € | 16.44% |
| 2018 | 1.028.626,41 € | 1.69% |
| 2017 | 1.011.551,93 € | 6.61% |
| 2016 | 948.858,01 € | 28.54% |
| 2015 | 738.164,06 € | -0.82% |
| 2014 | 744.275,66 € | -5.32% |
| 2013 | 786.056,42 € | 30.67% |
| 2012 | 601.573,17 € | -18.32% |
| 2011 | 736.477,61 € | -16.75% |
| 2010 | 884.705,43 € | -23.82% |
| 2009 | 1.161.335,36 € | 41.78% |
| 2008 | 819.118,65 € | -7.50% |
| 2007 | 885.494,17 € | 38.74% |
| 2006 | 638.260,59 € | 12.77% |
| 2005 | 566.006,89 € | 12.25% |
| 2004 | 504.241,83 € | 2,164.13% |
| 2003 | 22.270,89 € | -1.72% |
| 2002 | 22.659,83 € | -94.46% |
| 2000 | 409.091,27 € | 36.39% |
| 1999 | 299.941,10 € | 1.92% |
| 1998 | 294.285,58 € | -4.31% |
| 1997 | 307.542,25 € | 34.07% |
| 1996 | 229.384,85 € | -10.17% |
| 1995 | 255.364,03 € | -5.66% |
| 1994 | 270.683,83 € | -7.32% |
| 1993 | 292.067,84 € | 4.84% |
| 1992 | 278.592,96 € | 65.16% |
| 1991 | 168.684,42 € | 8.05% |
| 1990 | 156.118,90 € | 21.70% |
| 1989 | 128.286,03 € | 2.17% |
| 1988 | 125.563,45 € | 73.15% |
| 1987 | 72.515,79 € | 21.47% |
| 1986 | 59.696,13 € | 16.95% |
| 1985 | 51.043,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.118,52 € | -63.09% |
| 2020 | 13.865,70 € | 155.56% |
| 2019 | 5.425,56 € | -8.48% |
| 2018 | 5.928,15 € | -50.90% |
| 2017 | 12.073,64 € | 59.73% |
| 2016 | 7.558,79 € | -26.74% |
| 2015 | 10.318,19 € | -62.92% |
| 2014 | 27.823,98 € | -71.85% |
| 2013 | 98.843,68 € | 120.74% |
| 2012 | 44.778,97 € | 92.25% |
| 2011 | 23.291,85 € | 52.93% |
| 2010 | 15.230,52 € | -44.93% |
| 2009 | 27.658,96 € | -41.25% |
| 2008 | 47.080,00 € | -5.71% |
| 2007 | 49.931,39 € | 450.08% |
| 2006 | 9.077,07 € | -3.56% |
| 2005 | 9.411,79 € | -7.36% |
| 2004 | 10.159,46 € | -93.92% |
| 2003 | 167.071,29 € | -10.13% |
| 2002 | 185.902,54 € | 631.41% |
| 2000 | 25.416,87 € | -11.39% |
| 1999 | 28.682,64 € | -16.51% |
| 1998 | 34.355,03 € | -34.29% |
| 1997 | 52.283,43 € | -22.64% |
| 1996 | 67.585,00 € | 3.14% |
| 1995 | 65.525,26 € | 26.56% |
| 1994 | 51.773,18 € | 16.05% |
| 1993 | 44.612,72 € | 52.69% |
| 1992 | 29.218,34 € | -2.63% |
| 1991 | 30.007,32 € | 60.45% |
| 1990 | 18.701,67 € | -4.88% |
| 1989 | 19.660,96 € | 53.48% |
| 1988 | 12.810,34 € | 11.42% |
| 1987 | 11.497,69 € | 17.36% |
| 1986 | 9.796,87 € | 319.38% |
| 1985 | 2.336,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.475,00 € | -63.97% |
| 2020 | 314.929,65 € | -6.09% |
| 2019 | 335.364,09 € | 12.77% |
| 2018 | 297.388,04 € | 6.27% |
| 2017 | 279.830,47 € | -17.60% |
| 2016 | 339.585,29 € | 24.42% |
| 2015 | 272.925,10 € | -5.29% |
| 2014 | 288.179,45 € | 1.78% |
| 2013 | 283.138,65 € | -10.18% |
| 2012 | 315.218,83 € | 22.54% |
| 2011 | 257.242,98 € | 8.52% |
| 2010 | 237.045,73 € | -14.82% |
| 2009 | 278.297,67 € | 26.92% |
| 2008 | 219.276,30 € | 23.58% |
| 2007 | 177.436,89 € | -16.67% |
| 2006 | 212.944,86 € | 12.91% |
| 2005 | 188.599,60 € | -1.31% |
| 2004 | 191.103,68 € | -86.04% |
| 2003 | 1.369.049,37 € | 15.08% |
| 2002 | 1.189.614,73 € | 486.99% |
| 2000 | 202.663,11 € | -8.61% |
| 1999 | 221.763,27 € | 35.53% |
| 1998 | 163.625,55 € | 39.11% |
| 1997 | 117.624,08 € | -40.37% |
| 1996 | 197.245,15 € | 117.86% |
| 1995 | 90.536,46 € | -7.14% |
| 1994 | 97.502,19 € | 156.57% |
| 1993 | 38.002,00 € | -39.57% |
| 1992 | 62.883,90 € | 4.39% |
| 1991 | 60.239,44 € | 2.04% |
| 1990 | 59.037,42 € | 107.85% |
| 1989 | 28.403,83 € | -18.16% |
| 1988 | 34.707,93 € | 653.91% |
| 1987 | 4.603,75 € | -0.33% |
| 1986 | 4.618,78 € | -47.76% |
| 1985 | 8.840,76 € | |
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 € | |
| 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 | 635.559,43 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 520.112,82 € | -65.46% |
| 2018 | 1.506.019,35 € | 41.18% |
| 2017 | 1.066.773,30 € | -14.55% |
| 2016 | 1.248.455,02 € | 68.09% |
| 2015 | 742.715,69 € | -8.03% |
| 2014 | 807.555,83 € | -48.17% |
| 2013 | 1.557.942,58 € | 62.02% |
| 2012 | 961.549,89 € | -5.93% |
| 2011 | 1.022.123,16 € | -55.09% |
| 2010 | 2.275.980,43 € | -1.45% |
| 2009 | 2.309.470,23 € | 158.43% |
| 2008 | 893.660,66 € | 199.41% |
| 2007 | 298.476,65 € | -84.79% |
| 2006 | 1.962.674,83 € | 70.54% |
| 2005 | 1.150.834,34 € | 50.93% |
| 2004 | 762.477,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 741.768,59 € | -66.64% |
| 1999 | 2.223.743,03 € | -8.57% |
| 1998 | 2.432.288,87 € | 116.69% |
| 1997 | 1.122.490,61 € | 29.83% |
| 1996 | 864.566,43 € | 18.90% |
| 1995 | 727.137,50 € | 56.31% |
| 1994 | 465.175,75 € | -42.75% |
| 1993 | 812.560,75 € | -32.93% |
| 1992 | 1.211.576,03 € | 29.85% |
| 1991 | 933.068,43 € | -11.46% |
| 1990 | 1.053.844,67 € | -51.94% |
| 1989 | 2.192.912,87 € | 113.27% |
| 1988 | 1.028.237,47 € | 395.93% |
| 1987 | 207.333,55 € | 45.19% |
| 1986 | 142.797,52 € | 2,375,898.67% |
| 1985 | 6,01 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.76% |
| 1986 | 2.506,22 € | 41,600.83% |
| 1985 | 6,01 € | |
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 | 351.329,24 € | 497.24% |
| 2002 | 58.825,54 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.92% |
| 1985 | 7.612,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.543,91 € | -35.92% |
| 2020 | 55.468,81 € | 56.24% |
| 2019 | 35.501,35 € | 0.07% |
| 2018 | 35.476,59 € | 0.09% |
| 2017 | 35.444,00 € | -19.10% |
| 2016 | 43.810,84 € | -6.99% |
| 2015 | 47.102,68 € | 0.00% |
| 2014 | 47.102,68 € | -2.75% |
| 2013 | 48.436,34 € | 0.42% |
| 2012 | 48.232,96 € | 1.09% |
| 2011 | 47.711,95 € | -3.18% |
| 2010 | 49.281,04 € | 4.41% |
| 2009 | 47.201,43 € | 53.78% |
| 2008 | 30.693,50 € | -63.93% |
| 2007 | 85.084,86 € | -9.18% |
| 2006 | 93.680,25 € | 2.48% |
| 2005 | 91.416,93 € | 15.37% |
| 2004 | 79.238,78 € | -97.28% |
| 2003 | 2.916.361,79 € | 21.69% |
| 2002 | 2.396.521,37 € | 3,918.33% |
| 2000 | 59.639,74 € | 19.90% |
| 1999 | 49.740,33 € | 18.53% |
| 1998 | 41.965,80 € | -81.75% |
| 1997 | 229.941,82 € | 263.87% |
| 1996 | 63.193,72 € | 162.33% |
| 1995 | 24.089,62 € | -7.60% |
| 1994 | 26.072,15 € | 20.09% |
| 1993 | 21.710,90 € | -40.12% |
| 1992 | 36.257,61 € | 112.97% |
| 1991 | 17.024,37 € | 18.97% |
| 1990 | 14.309,62 € | 17.69% |
| 1989 | 12.158,29 € | -11.03% |
| 1988 | 13.665,87 € | 23.20% |
| 1987 | 11.092,06 € | 41.05% |
| 1986 | 7.863,72 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lopera
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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