Presupuestos Municipales Ayuntamiento de Estepona 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Estepona 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Estepona en 2019
| Presupuesto municipal Ayuntamiendo de Estepona en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 60.997.900,00 € | 61.12% | Gastos personal | 31.202.287,03 € | 31.26% |
| Impuestos indirectos | 5.400.000,00 € | 5.41% | Gastos bienes y servicios | 35.589.668,54 € | 35.66% |
| Tasas y otros ingresos | 15.532.500,00 € | 15.56% | Gastos financieros | 3.823.477,98 € | 3.83% |
| Transferencias Corrientes | 21.142.215,99 € | 21.18% | Transferencias Corrientes | 6.900.844,94 € | 6.91% |
| Ingresos Patrimoniales | 932.030,00 € | 0.93% | Fondo de Contingencia | 894.777,15 € | 0.90% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 15.784.914,45 € | 15.82% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.03% | Activos financieros | 80.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.531.734,67 € | 5.54% |
| Total | 99.807.704,76 € | 100% | Total | 99.807.704,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Estepona 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 99.807.704,76 € | 3.67% | 99.807.704,76 € | 3.67% | |
| 2018 | 96.276.632,50 € | -4.96% | 96.276.632,50 € | 3.08% | |
| 2017 | 101.303.702,06 € | -1.37% | 93.401.021,39 € | 2.96% | |
| 2016 | 102.713.774,64 € | 2.89% | 90.714.370,58 € | 1.72% | |
| 2015 | 99.828.381,31 € | 2.38% | 89.181.951,43 € | 3.00% | |
| 2014 | 97.511.878,57 € | 23.40% | 86.582.957,58 € | 9.57% | |
| 2013 | 79.018.938,24 € | -20.78% | 79.018.938,24 € | -20.78% | |
| 2012 | 99.750.567,02 € | 8.59% | 99.750.567,02 € | 13.96% | |
| 2011 | 91.856.618,48 € | -11.14% | 87.529.391,70 € | 3.54% | |
| 2010 | 103.369.473,64 € | -1.90% | 84.539.394,07 € | -17.36% | |
| 2009 | 105.375.202,49 € | 13.73% | 102.302.059,65 € | 26.93% | |
| 2008 | 92.651.967,22 € | 2.46% | 80.595.443,96 € | 0.11% | |
| 2007 | 90.424.197,63 € | -28.30% | 80.503.074,60 € | -21.88% | |
| 2006 | 126.123.419,75 € | 131.84% | 103.048.719,60 € | 107.78% | |
| 2005 | 54.400.588,16 € | -38.45% | 49.594.128,40 € | -39.46% | |
| 2004 | 88.388.747,46 € | 26.70% | 81.917.117,32 € | 29.43% | |
| 2003 | 69.761.771,09 € | -16.44% | 63.290.140,95 € | -20.87% | |
| 2002 | 83.485.057,15 € | 0.08% | 79.985.572,23 € | 7.65% | |
| 2000 | 83.417.162,64 € | 66.39% | 74.301.287,80 € | 61.18% | |
| 1999 | 50.132.864,84 € | 46.84% | 46.098.543,79 € | 35.02% | |
| 1998 | 34.140.991,65 € | -8.10% | 34.140.991,65 € | 8.50% | |
| 1997 | 37.149.110,61 € | 19.78% | 31.466.122,62 € | 3.46% | |
| 1996 | 31.013.618,94 € | 0.00% | 30.412.606,84 € | 0.00% | |
| 1995 | 31.013.618,94 € | 41.89% | 30.412.606,84 € | 43.18% | |
| 1994 | 21.857.236,72 € | -0.57% | 21.241.468,54 € | -3.37% | |
| 1993 | 21.981.873,48 € | 13.76% | 21.981.873,47 € | 13.76% | |
| 1992 | 19.322.222,40 € | -1.64% | 19.322.222,41 € | -1.64% | |
| 1991 | 19.643.427,94 € | 0.00% | 19.643.427,93 € | 0.00% | |
| 1990 | 19.643.427,94 € | 0.00% | 19.643.427,93 € | 0.00% | |
| 1989 | 19.643.427,94 € | 14.60% | 19.643.427,93 € | 14.60% | |
| 1988 | 17.140.610,51 € | 114.96% | 17.140.610,50 € | 114.96% | |
| 1987 | 7.973.898,05 € | 108.89% | 7.973.898,05 € | 108.89% | |
| 1986 | 3.817.211,00 € | 0.00% | 3.817.211,00 € | 0.00% | |
| 1985 | 3.817.211,00 € | 3.817.211,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.997.900,00 € | -0.11% |
| 2018 | 61.065.582,34 € | -4.78% |
| 2017 | 64.128.558,16 € | -11.51% |
| 2016 | 72.470.682,56 € | 4.44% |
| 2015 | 69.391.836,86 € | 9.43% |
| 2014 | 63.410.854,85 € | 6.45% |
| 2013 | 59.568.646,01 € | 0.94% |
| 2012 | 59.016.208,41 € | 6.87% |
| 2011 | 55.224.617,90 € | -5.13% |
| 2010 | 58.210.153,70 € | 9.15% |
| 2009 | 53.330.382,64 € | 10.92% |
| 2008 | 48.080.155,47 € | 61.36% |
| 2007 | 29.795.911,60 € | 4.65% |
| 2006 | 28.472.500,00 € | 19.00% |
| 2005 | 23.927.000,00 € | 0.00% |
| 2004 | 23.927.000,00 € | 33.05% |
| 2003 | 17.984.000,00 € | 2.86% |
| 2002 | 17.483.442,12 € | 1.75% |
| 2000 | 17.182.936,06 € | 45.78% |
| 1999 | 11.787.049,39 € | -1.56% |
| 1998 | 11.973.363,14 € | 7.60% |
| 1997 | 11.127.739,11 € | -0.78% |
| 1996 | 11.214.885,87 € | 0.00% |
| 1995 | 11.214.885,87 € | 22.99% |
| 1994 | 9.118.246,02 € | 12.93% |
| 1993 | 8.074.597,62 € | 17.82% |
| 1992 | 6.853.082,59 € | 69.03% |
| 1991 | 4.054.427,66 € | 0.00% |
| 1990 | 4.054.427,66 € | 0.00% |
| 1989 | 4.054.427,66 € | 3.85% |
| 1988 | 3.904.174,63 € | 59.41% |
| 1987 | 2.449.124,33 € | 110.06% |
| 1986 | 1.165.927,42 € | 0.00% |
| 1985 | 1.165.927,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.400.000,00 € | 50.09% |
| 2018 | 3.597.839,33 € | -49.53% |
| 2017 | 7.128.686,45 € | 84.74% |
| 2016 | 3.858.707,00 € | 191.66% |
| 2015 | 1.323.017,96 € | -51.27% |
| 2014 | 2.714.984,68 € | 111.64% |
| 2013 | 1.282.828,28 € | 117.22% |
| 2012 | 590.577,19 € | -69.21% |
| 2011 | 1.918.328,22 € | -50.28% |
| 2010 | 3.858.343,99 € | 206.22% |
| 2009 | 1.259.973,55 € | -41.86% |
| 2008 | 2.167.010,42 € | -36.12% |
| 2007 | 3.392.327,57 € | -87.20% |
| 2006 | 26.500.000,00 € | 211.76% |
| 2005 | 8.500.000,00 € | 0.00% |
| 2004 | 8.500.000,00 € | -10.66% |
| 2003 | 9.514.679,85 € | 97.89% |
| 2002 | 4.808.096,84 € | 0.50% |
| 2000 | 4.784.056,35 € | -8.08% |
| 1999 | 5.204.764,82 € | 154.71% |
| 1998 | 2.043.441,15 € | -2.86% |
| 1997 | 2.103.542,37 € | -26.32% |
| 1996 | 2.854.807,50 € | 0.00% |
| 1995 | 2.854.807,50 € | 58.33% |
| 1994 | 1.803.036,31 € | -7.69% |
| 1993 | 1.953.289,34 € | -18.75% |
| 1992 | 2.404.048,42 € | 546.84% |
| 1991 | 371.659,88 € | 0.00% |
| 1990 | 371.659,88 € | 0.00% |
| 1989 | 371.659,88 € | 3.01% |
| 1988 | 360.805,60 € | 27.68% |
| 1987 | 282.595,89 € | 13.00% |
| 1986 | 250.093,16 € | 0.00% |
| 1985 | 250.093,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.532.500,00 € | 10.52% |
| 2018 | 14.053.770,56 € | -49.87% |
| 2017 | 28.034.202,53 € | -0.63% |
| 2016 | 28.210.962,49 € | 3.49% |
| 2015 | 27.259.885,99 € | 3.67% |
| 2014 | 26.295.349,33 € | -4.72% |
| 2013 | 27.598.395,03 € | 67.25% |
| 2012 | 16.501.050,33 € | 6.68% |
| 2011 | 15.467.481,47 € | -15.50% |
| 2010 | 18.304.707,72 € | -2.67% |
| 2009 | 18.807.336,38 € | 25.64% |
| 2008 | 14.969.364,32 € | 45.59% |
| 2007 | 10.281.892,62 € | -78.19% |
| 2006 | 47.138.949,57 € | 478.87% |
| 2005 | 8.143.323,39 € | -67.88% |
| 2004 | 25.350.748,50 € | -5.64% |
| 2003 | 26.867.259,46 € | 61.26% |
| 2002 | 16.660.854,60 € | -38.44% |
| 2000 | 27.062.974,05 € | 80.12% |
| 1999 | 15.024.970,42 € | 33.65% |
| 1998 | 11.241.875,57 € | 116.97% |
| 1997 | 5.181.204,65 € | 55.13% |
| 1996 | 3.339.860,32 € | 0.00% |
| 1995 | 3.339.860,32 € | 9.69% |
| 1994 | 3.044.763,38 € | -11.65% |
| 1993 | 3.446.209,42 € | 33.64% |
| 1992 | 2.578.678,49 € | -67.83% |
| 1991 | 8.015.620,30 € | 0.00% |
| 1990 | 8.015.620,30 € | 0.00% |
| 1989 | 8.015.620,30 € | 44.93% |
| 1988 | 5.530.554,73 € | 62.99% |
| 1987 | 3.393.284,29 € | 171.93% |
| 1986 | 1.247.846,09 € | 0.00% |
| 1985 | 1.247.846,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 21.142.215,99 € | 10.91% |
| 2018 | 19.062.697,84 € | -14.82% |
| 2017 | 22.378.694,62 € | 12.34% |
| 2016 | 19.919.998,77 € | -0.74% |
| 2015 | 20.068.730,49 € | -4.50% |
| 2014 | 21.014.127,12 € | 3.43% |
| 2013 | 20.317.442,22 € | 7.69% |
| 2012 | 18.866.847,61 € | 17.35% |
| 2011 | 16.076.835,50 € | 8.23% |
| 2010 | 14.853.715,83 € | -25.45% |
| 2009 | 19.925.572,56 € | 28.88% |
| 2008 | 15.460.548,60 € | 11.72% |
| 2007 | 13.838.511,77 € | 43.83% |
| 2006 | 9.621.606,92 € | -14.67% |
| 2005 | 11.275.380,12 € | 0.00% |
| 2004 | 11.275.380,12 € | 2.26% |
| 2003 | 11.026.670,18 € | 48.83% |
| 2002 | 7.408.707,78 € | 12.52% |
| 2000 | 6.584.632,87 € | 16.98% |
| 1999 | 5.628.899,75 € | 5.51% |
| 1998 | 5.335.092,57 € | -34.22% |
| 1997 | 8.110.658,35 € | 7.10% |
| 1996 | 7.572.752,52 € | 0.00% |
| 1995 | 7.572.752,52 € | 7.65% |
| 1994 | 7.034.304,53 € | 10.42% |
| 1993 | 6.370.728,31 € | -12.82% |
| 1992 | 7.307.533,67 € | 226.85% |
| 1991 | 2.235.765,03 € | 0.00% |
| 1990 | 2.235.765,03 € | 0.00% |
| 1989 | 2.235.765,03 € | 43.08% |
| 1988 | 1.562.631,47 € | -13.33% |
| 1987 | 1.803.036,31 € | 91.71% |
| 1986 | 940.515,49 € | 0.00% |
| 1985 | 940.515,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 932.030,00 € | 12.51% |
| 2018 | 828.376,98 € | -30.29% |
| 2017 | 1.188.248,11 € | 75.82% |
| 2016 | 675.840,51 € | 22.58% |
| 2015 | 551.359,00 € | -43.34% |
| 2014 | 973.173,30 € | 31.33% |
| 2013 | 741.015,80 € | -85.41% |
| 2012 | 5.079.874,13 € | 722.09% |
| 2011 | 617.918,22 € | 49.12% |
| 2010 | 414.383,58 € | -16.27% |
| 2009 | 494.908,30 € | -56.65% |
| 2008 | 1.141.609,11 € | 43.26% |
| 2007 | 796.878,03 € | 61.07% |
| 2006 | 494.727,00 € | -79.81% |
| 2005 | 2.449.884,65 € | -59.51% |
| 2004 | 6.049.884,65 € | 1,557.63% |
| 2003 | 364.972,65 € | -80.44% |
| 2002 | 1.866.142,58 € | -20.08% |
| 2000 | 2.334.932,03 € | 698.56% |
| 1999 | 292.392,39 € | -9.00% |
| 1998 | 321.323,42 € | 233.92% |
| 1997 | 96.228,05 € | -98.40% |
| 1996 | 6.025.296,60 € | 0.00% |
| 1995 | 6.025.296,60 € | 19,850.75% |
| 1994 | 30.200,86 € | -37.38% |
| 1993 | 48.231,22 € | -46.59% |
| 1992 | 90.302,07 € | 0.07% |
| 1991 | 90.241,97 € | 0.00% |
| 1990 | 90.241,97 € | 0.00% |
| 1989 | 90.241,97 € | 24.95% |
| 1988 | 72.222,06 € | 376.85% |
| 1987 | 15.145,51 € | 190.74% |
| 1986 | 5.209,21 € | 0.00% |
| 1985 | 5.209,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 536.297,13 € | -40.34% |
| 2016 | 898.930,61 € | -19.21% |
| 2015 | 1.112.735,58 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.581.745,02 € | 484.61% |
| 2012 | 441.618,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 286.704,79 € | -83.60% |
| 2007 | 1.748.292,04 € | -32.07% |
| 2006 | 2.573.746,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.020.242,38 € | 6,095.85% |
| 2003 | 194.004,79 € | -98.73% |
| 2002 | 15.287.343,89 € | 423.57% |
| 2000 | 2.919.809,85 € | 1,686.82% |
| 1999 | 163.408,54 € | -71.49% |
| 1998 | 573.129,37 € | -85.33% |
| 1997 | 3.906.584,69 € | 65,001,309.15% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -90.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 997.851,45 € | 353.10% |
| 2017 | 220.227,76 € | -88.20% |
| 2016 | 1.866.393,23 € | 315.71% |
| 2015 | 448.960,86 € | -37.92% |
| 2014 | 723.218,47 € | -82.91% |
| 2013 | 4.231.798,02 € | 322.36% |
| 2012 | 1.001.938,11 € | -59.30% |
| 2011 | 2.461.478,44 € | -67.78% |
| 2010 | 7.639.229,20 € | -33.47% |
| 2009 | 11.481.916,59 € | 548.94% |
| 2008 | 1.769.328,26 € | 0.63% |
| 2007 | 1.758.237,88 € | -76.25% |
| 2006 | 7.401.889,57 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.160.491,81 € | 65.03% |
| 2003 | 703.184,16 € | -79.15% |
| 2002 | 3.371.997,02 € | -70.29% |
| 2000 | 11.347.960,87 € | 222.56% |
| 1999 | 3.518.043,07 € | 2,730.09% |
| 1998 | 124.308,51 € | 934.16% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 820.669,49 € | -60.60% |
| 1993 | 2.082.801,44 € | 2,422.74% |
| 1992 | 82.561,03 € | -97.11% |
| 1991 | 2.854.807,50 € | 0.00% |
| 1990 | 2.854.807,50 € | 0.00% |
| 1989 | 2.854.807,50 € | 46.15% |
| 1988 | 1.953.289,34 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 25.000,00 € | 0.00% |
| 2018 | 25.000,00 € | -29.13% |
| 2017 | 35.275,03 € | 20.43% |
| 2016 | 29.291,62 € | 3.32% |
| 2015 | 28.350,00 € | -24.70% |
| 2014 | 37.650,00 € | 367.70% |
| 2013 | 8.050,05 € | -92.14% |
| 2012 | 102.386,28 € | 13.81% |
| 2011 | 89.958,73 € | 1.15% |
| 2010 | 88.939,62 € | 18.41% |
| 2009 | 75.112,47 € | -2.76% |
| 2008 | 77.246,25 € | -24.26% |
| 2007 | 101.994,78 € | -15.00% |
| 2006 | 120.000,00 € | 14.29% |
| 2005 | 105.000,00 € | 0.00% |
| 2004 | 105.000,00 € | -1.87% |
| 2003 | 107.000,00 € | -41.30% |
| 2002 | 182.291,50 € | 55.54% |
| 2000 | 117.197,36 € | 1,200.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -96.68% |
| 1991 | 180.904,64 € | 0.00% |
| 1990 | 180.904,64 € | 0.00% |
| 1989 | 180.904,64 € | 19.92% |
| 1988 | 150.854,04 € | 392.16% |
| 1987 | 30.651,62 € | -85.23% |
| 1986 | 207.559,53 € | 0.00% |
| 1985 | 207.559,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.688.465,11 € | 111.47% |
| 2015 | 6.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 65.886.430,96 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.700.000,00 € | -69.70% |
| 2007 | 28.710.151,34 € | 655.53% |
| 2006 | 3.800.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.000.000,00 € | -81.73% |
| 2002 | 16.416.180,82 € | 48.12% |
| 2000 | 11.082.663,20 € | 30.32% |
| 1999 | 8.504.321,28 € | 237.55% |
| 1998 | 2.519.442,74 € | -61.89% |
| 1997 | 6.611.133,15 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.839.994,95 € | 0.00% |
| 1990 | 1.839.994,95 € | 0.00% |
| 1989 | 1.839.994,95 € | -48.98% |
| 1988 | 3.606.072,63 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 31.202.287,03 € | 7.20% |
| 2018 | 29.107.832,92 € | 3.40% |
| 2017 | 28.150.675,30 € | -12.31% |
| 2016 | 32.102.104,48 € | -3.17% |
| 2015 | 33.153.242,11 € | 3.33% |
| 2014 | 32.086.100,18 € | 1.23% |
| 2013 | 31.696.085,26 € | -19.23% |
| 2012 | 39.242.544,06 € | 29.02% |
| 2011 | 30.415.589,65 € | 29.61% |
| 2010 | 23.466.257,66 € | -3.15% |
| 2009 | 24.230.189,23 € | -2.53% |
| 2008 | 24.858.563,56 € | -0.83% |
| 2007 | 25.067.211,47 € | -3.22% |
| 2006 | 25.900.623,80 € | 17.37% |
| 2005 | 22.068.012,29 € | 0.00% |
| 2004 | 22.068.012,29 € | 14.99% |
| 2003 | 19.191.121,38 € | 6.51% |
| 2002 | 18.018.342,89 € | 16.43% |
| 2000 | 15.476.061,69 € | 12.32% |
| 1999 | 13.778.246,14 € | 3.94% |
| 1998 | 13.256.192,79 € | 4.43% |
| 1997 | 12.694.004,93 € | -3.41% |
| 1996 | 13.142.468,55 € | 0.00% |
| 1995 | 13.142.468,55 € | 20.21% |
| 1994 | 10.933.368,60 € | -2.00% |
| 1993 | 11.156.028,75 € | -0.63% |
| 1992 | 11.226.588,98 € | 37.27% |
| 1991 | 8.178.331,46 € | 0.00% |
| 1990 | 8.178.331,46 € | 0.00% |
| 1989 | 8.178.331,46 € | 31.53% |
| 1988 | 6.217.653,47 € | 62.88% |
| 1987 | 3.817.330,54 € | 71.76% |
| 1986 | 2.222.459,79 € | 0.00% |
| 1985 | 2.222.459,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 35.589.668,54 € | 1.83% |
| 2018 | 34.949.182,50 € | -25.99% |
| 2017 | 47.221.601,75 € | 37.22% |
| 2016 | 34.413.706,23 € | -5.40% |
| 2015 | 36.379.844,73 € | 12.51% |
| 2014 | 32.335.664,68 € | 8.95% |
| 2013 | 29.678.397,09 € | -14.15% |
| 2012 | 34.570.658,92 € | 69.88% |
| 2011 | 20.349.820,95 € | 60.68% |
| 2010 | 12.664.511,21 € | -32.12% |
| 2009 | 18.656.458,58 € | 16.85% |
| 2008 | 15.965.955,39 € | 49.82% |
| 2007 | 10.657.074,91 € | -27.89% |
| 2006 | 14.778.788,68 € | 10.08% |
| 2005 | 13.425.707,26 € | 0.00% |
| 2004 | 13.425.707,26 € | 21.10% |
| 2003 | 11.086.598,28 € | 1.41% |
| 2002 | 10.932.410,18 € | 27.25% |
| 2000 | 8.591.492,91 € | 25.12% |
| 1999 | 6.866.443,09 € | -3.15% |
| 1998 | 7.090.100,80 € | 24.13% |
| 1997 | 5.711.825,14 € | 14.98% |
| 1996 | 4.967.794,27 € | 0.00% |
| 1995 | 4.967.794,27 € | 49.36% |
| 1994 | 3.325.979,97 € | -7.43% |
| 1993 | 3.592.874,40 € | -5.46% |
| 1992 | 3.800.174,33 € | -21.00% |
| 1991 | 4.810.605,29 € | 0.00% |
| 1990 | 4.810.605,29 € | 0.00% |
| 1989 | 4.810.605,29 € | 18.00% |
| 1988 | 4.076.939,33 € | 85.41% |
| 1987 | 2.198.859,86 € | 115.72% |
| 1986 | 1.019.317,86 € | 0.00% |
| 1985 | 1.019.317,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.823.477,98 € | -5.47% |
| 2018 | 4.044.643,27 € | -16.36% |
| 2017 | 4.835.648,35 € | -19.35% |
| 2016 | 5.995.888,91 € | 48.45% |
| 2015 | 4.038.900,37 € | -48.98% |
| 2014 | 7.916.005,93 € | 67.83% |
| 2013 | 4.716.649,86 € | 55.95% |
| 2012 | 3.024.536,50 € | 19.65% |
| 2011 | 2.527.868,56 € | -41.77% |
| 2010 | 4.341.243,52 € | 9.27% |
| 2009 | 3.973.115,41 € | 35.14% |
| 2008 | 2.939.962,22 € | -3.17% |
| 2007 | 3.036.151,02 € | 144.08% |
| 2006 | 1.243.904,56 € | -14.87% |
| 2005 | 1.461.149,74 € | 0.00% |
| 2004 | 1.461.149,74 € | 22.53% |
| 2003 | 1.192.486,73 € | -31.31% |
| 2002 | 1.736.117,58 € | -10.26% |
| 2000 | 1.934.551,30 € | 11.08% |
| 1999 | 1.741.527,91 € | 7.33% |
| 1998 | 1.622.599,12 € | -24.26% |
| 1997 | 2.142.251,48 € | -3.45% |
| 1996 | 2.218.804,11 € | 0.00% |
| 1995 | 2.218.804,11 € | 15.87% |
| 1994 | 1.914.909,02 € | -8.94% |
| 1993 | 2.102.821,15 € | 26.42% |
| 1992 | 1.663.318,08 € | 690.72% |
| 1991 | 210.354,24 € | 0.00% |
| 1990 | 210.354,24 € | 0.00% |
| 1989 | 210.354,24 € | -10.10% |
| 1988 | 233.994,12 € | 98.65% |
| 1987 | 117.790,84 € | -30.98% |
| 1986 | 170.665,22 € | 0.00% |
| 1985 | 170.665,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.900.844,94 € | -1.84% |
| 2018 | 7.030.213,12 € | 12.68% |
| 2017 | 6.238.842,75 € | -48.94% |
| 2016 | 12.218.068,34 € | 77.34% |
| 2015 | 6.889.622,06 € | 64.44% |
| 2014 | 4.189.873,33 € | 17.53% |
| 2013 | 3.565.018,41 € | -66.57% |
| 2012 | 10.665.584,97 € | -53.43% |
| 2011 | 22.901.681,26 € | -16.71% |
| 2010 | 27.494.849,64 € | -10.43% |
| 2009 | 30.696.927,51 € | 41.25% |
| 2008 | 21.732.179,21 € | -0.27% |
| 2007 | 21.790.288,86 € | 44.37% |
| 2006 | 15.093.208,89 € | 105.43% |
| 2005 | 7.347.242,99 € | 0.00% |
| 2004 | 7.347.242,99 € | 36.43% |
| 2003 | 5.385.458,57 € | 1.82% |
| 2002 | 5.289.042,83 € | -6.81% |
| 2000 | 5.675.320,43 € | 30.51% |
| 1999 | 4.348.582,82 € | 4.51% |
| 1998 | 4.161.107,30 € | 117.38% |
| 1997 | 1.914.235,57 € | -9.73% |
| 1996 | 2.120.671,21 € | 0.00% |
| 1995 | 2.120.671,21 € | 471.88% |
| 1994 | 370.824,47 € | -1.59% |
| 1993 | 376.834,59 € | -40.40% |
| 1992 | 632.297,72 € | -14.77% |
| 1991 | 741.828,76 € | 0.00% |
| 1990 | 741.828,76 € | 0.00% |
| 1989 | 741.828,76 € | 29.57% |
| 1988 | 572.532,35 € | 91.84% |
| 1987 | 298.448,61 € | 81.51% |
| 1986 | 164.428,83 € | 0.00% |
| 1985 | 164.428,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 894.777,15 € | 6.68% |
| 2018 | 838.769,32 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.784.914,45 € | 27.42% |
| 2018 | 12.387.683,84 € | 28.70% |
| 2017 | 9.625.550,36 € | -14.67% |
| 2016 | 11.280.937,55 € | -6.28% |
| 2015 | 12.037.402,88 € | -37.38% |
| 2014 | 19.223.488,51 € | 196.52% |
| 2013 | 6.483.087,92 € | -31.59% |
| 2012 | 9.476.697,01 € | 81.15% |
| 2011 | 5.231.397,58 € | -14.53% |
| 2010 | 6.120.499,07 € | -57.38% |
| 2009 | 14.359.844,79 € | 232.67% |
| 2008 | 4.316.570,13 € | -57.63% |
| 2007 | 10.186.701,66 € | -72.02% |
| 2006 | 36.403.094,42 € | 10,184.81% |
| 2005 | 353.950,00 € | -98.67% |
| 2004 | 26.668.276,82 € | 24.09% |
| 2003 | 21.491.851,95 € | -13.33% |
| 2002 | 24.797.253,10 € | -0.37% |
| 2000 | 24.890.236,40 € | 70.96% |
| 1999 | 14.558.797,44 € | 188.72% |
| 1998 | 5.042.493,68 € | 86.44% |
| 1997 | 2.704.554,47 € | -24.43% |
| 1996 | 3.579.027,08 € | 0.00% |
| 1995 | 3.579.027,08 € | -5.36% |
| 1994 | 3.781.611,21 € | -11.04% |
| 1993 | 4.250.808,36 € | 179.66% |
| 1992 | 1.519.989,35 € | -71.42% |
| 1991 | 5.319.203,02 € | 0.00% |
| 1990 | 5.319.203,02 € | 0.00% |
| 1989 | 5.319.203,02 € | -4.32% |
| 1988 | 5.559.361,97 € | 478.12% |
| 1987 | 961.619,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 402.019,69 € | 487.01% |
| 2017 | 68.486,10 € | -82.96% |
| 2016 | 402.019,69 € | 277.21% |
| 2015 | 106.576,13 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48.117,37 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.333.179,68 € | -45.00% |
| 2007 | 4.242.462,30 € | 309.69% |
| 2006 | 1.035.536,62 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 593.840,10 € | 116.29% |
| 2003 | 274.551,15 € | -96.54% |
| 2002 | 7.934.975,21 € | -45.21% |
| 2000 | 14.482.588,68 € | 627.36% |
| 1999 | 1.991.116,04 € | -25.47% |
| 1998 | 2.671.498,80 € | -38.26% |
| 1997 | 4.327.287,15 € | 24.14% |
| 1996 | 3.485.870,21 € | 0.00% |
| 1995 | 3.485.870,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 113.330,14 € | 0.00% |
| 1990 | 113.330,14 € | 0.00% |
| 1989 | 113.330,14 € | -52.86% |
| 1988 | 240.404,84 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 80.000,00 € | 33.33% |
| 2018 | 60.000,00 € | 101.34% |
| 2017 | 29.800,00 € | -22.60% |
| 2016 | 38.500,00 € | 77.42% |
| 2015 | 21.700,00 € | -27.67% |
| 2014 | 30.000,00 € | 30.43% |
| 2013 | 23.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.200,00 € | -49.56% |
| 2010 | 65.820,00 € | -12.22% |
| 2009 | 74.987,00 € | -33.17% |
| 2008 | 112.200,00 € | -52.06% |
| 2007 | 234.033,75 € | 39.31% |
| 2006 | 168.000,00 € | -37.78% |
| 2005 | 270.000,00 € | -95.25% |
| 2004 | 5.684.822,00 € | 2,286.55% |
| 2003 | 238.202,42 € | -27.94% |
| 2002 | 330.556,66 € | 80.27% |
| 2000 | 183.368,79 € | 853.44% |
| 1999 | 19.232,39 € | 6.67% |
| 1998 | 18.030,36 € | 20.00% |
| 1997 | 15.025,30 € | -58.33% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 500.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -96.67% |
| 1991 | 180.303,63 € | 0.00% |
| 1990 | 180.303,63 € | 0.00% |
| 1989 | 180.303,63 € | 20.00% |
| 1988 | 150.253,03 € | 400.00% |
| 1987 | 30.050,61 € | 42.86% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.531.734,67 € | -25.81% |
| 2018 | 7.456.287,84 € | 45.26% |
| 2017 | 5.133.097,45 € | -18.04% |
| 2016 | 6.262.549,44 € | -13.03% |
| 2015 | 7.201.093,03 € | 316.07% |
| 2014 | 1.730.745,94 € | -39.41% |
| 2013 | 2.856.699,70 € | 3.11% |
| 2012 | 2.770.545,56 € | -53.99% |
| 2011 | 6.021.716,33 € | -42.02% |
| 2010 | 10.386.212,97 € | 0.73% |
| 2009 | 10.310.537,13 € | 23.67% |
| 2008 | 8.336.833,77 € | 57.62% |
| 2007 | 5.289.150,63 € | -37.22% |
| 2006 | 8.425.562,63 € | 80.49% |
| 2005 | 4.668.066,12 € | 0.00% |
| 2004 | 4.668.066,12 € | 5.38% |
| 2003 | 4.429.870,47 € | -59.53% |
| 2002 | 10.946.873,78 € | 256.85% |
| 2000 | 3.067.667,60 € | 9.77% |
| 1999 | 2.794.597,96 € | 901.76% |
| 1998 | 278.968,80 € | -85.74% |
| 1997 | 1.956.938,58 € | 127.05% |
| 1996 | 861.910,68 € | 0.00% |
| 1995 | 861.910,68 € | -5.16% |
| 1994 | 908.765,15 € | 83.04% |
| 1993 | 496.496,10 € | 4.78% |
| 1992 | 473.843,83 € | 429.60% |
| 1991 | 89.471,39 € | 0.00% |
| 1990 | 89.471,39 € | 0.00% |
| 1989 | 89.471,39 € | 0.00% |
| 1988 | 89.471,39 € | -83.73% |
| 1987 | 549.798,22 € | 150.70% |
| 1986 | 219.303,88 € | 0.00% |
| 1985 | 219.303,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Estepona
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
 |  |  |