Presupuestos Municipales Ayuntamiento de Estepa 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Estepa 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Estepa en 2021
| Presupuesto municipal Ayuntamiendo de Estepa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.770.366,80 € | 37.20% | Gastos personal | 7.380.781,11 € | 57.56% |
| Impuestos indirectos | 89.076,98 € | 0.69% | Gastos bienes y servicios | 1.986.303,42 € | 15.49% |
| Tasas y otros ingresos | 2.124.134,54 € | 16.57% | Gastos financieros | 179.140,93 € | 1.40% |
| Transferencias Corrientes | 4.472.976,38 € | 34.88% | Transferencias Corrientes | 540.682,32 € | 4.22% |
| Ingresos Patrimoniales | 5.579,47 € | 0.04% | Fondo de Contingencia | 65.000,00 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.629.183,46 € | 12.71% |
| Transferencias de capital | 1.336.158,95 € | 10.42% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.040,00 € | 0.19% | Activos financieros | 24.040,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.017.201,88 € | 7.93% |
| Total | 12.822.333,12 € | 100% | Total | 12.822.333,12 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Estepa 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.822.333,12 € | 21.97% | 12.822.333,12 € | 24.42% | |
| 2020 | 10.512.475,27 € | -20.05% | 10.305.496,18 € | -25.41% | |
| 2019 | 13.149.070,87 € | -29.80% | 13.816.850,58 € | -16.01% | |
| 2018 | 18.730.933,83 € | 66.42% | 16.450.849,77 € | 36.19% | |
| 2017 | 11.255.109,75 € | -11.84% | 12.079.518,13 € | -6.64% | |
| 2016 | 12.767.302,30 € | -27.11% | 12.938.836,19 € | -20.97% | |
| 2015 | 17.514.649,29 € | 40.42% | 16.372.963,11 € | -14.62% | |
| 2014 | 12.473.391,32 € | -9.06% | 19.175.916,15 € | 59.30% | |
| 2013 | 13.716.612,01 € | -11.74% | 12.037.487,12 € | 20.99% | |
| 2012 | 15.541.252,35 € | 17.37% | 9.949.210,44 € | -23.05% | |
| 2011 | 13.241.648,27 € | -33.60% | 12.928.634,41 € | -33.10% | |
| 2010 | 19.943.135,55 € | 21.07% | 19.324.831,35 € | 25.81% | |
| 2009 | 16.472.803,13 € | 2.72% | 15.359.729,18 € | -13.71% | |
| 2008 | 16.035.906,60 € | -2.72% | 17.800.308,60 € | 12.90% | |
| 2007 | 16.484.769,23 € | -1.11% | 15.766.426,11 € | 3.99% | |
| 2006 | 16.669.320,10 € | 29.37% | 15.161.921,85 € | 49.88% | |
| 2005 | 12.884.685,31 € | 39.45% | 10.115.748,05 € | 17.22% | |
| 2004 | 9.239.466,93 € | 263.06% | 8.629.664,78 € | 617.36% | |
| 2003 | 2.544.902,62 € | -35.83% | 1.202.969,54 € | 3.55% | |
| 2002 | 3.966.062,52 € | -48.11% | 1.161.775,05 € | -84.80% | |
| 2001 | 7.643.671,94 € | 13.79% | 7.643.671,94 € | 13.79% | |
| 2000 | 6.717.512,30 € | 15.43% | 6.717.512,28 € | 15.43% | |
| 1998 | 5.819.644,66 € | 10.42% | 5.819.644,65 € | 10.42% | |
| 1997 | 5.270.418,57 € | -0.50% | 5.270.418,58 € | -0.50% | |
| 1996 | 5.297.082,51 € | -35.23% | 5.297.082,50 € | -35.23% | |
| 1995 | 8.178.527,47 € | 43.58% | 8.178.527,47 € | 43.58% | |
| 1994 | 5.696.007,47 € | -13.22% | 5.696.007,48 € | -13.22% | |
| 1993 | 6.563.735,57 € | 9.44% | 6.563.735,57 € | 9.44% | |
| 1992 | 5.997.581,73 € | 21.22% | 5.997.581,72 € | 21.22% | |
| 1991 | 4.947.521,64 € | 9.23% | 4.947.521,64 € | 9.23% | |
| 1990 | 4.529.496,25 € | 50.73% | 4.529.496,25 € | 50.73% | |
| 1989 | 3.005.060,52 € | 161.63% | 3.005.060,52 € | 161.63% | |
| 1988 | 1.148.575,48 € | 20.53% | 1.148.575,51 € | 20.53% | |
| 1987 | 952.904,69 € | 6.77% | 952.904,69 € | 6.77% | |
| 1986 | 892.502,97 € | 892.502,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.770.366,80 € | 4.47% |
| 2020 | 4.566.300,12 € | 7.99% |
| 2019 | 4.228.556,78 € | -7.23% |
| 2018 | 4.558.325,16 € | 12.46% |
| 2017 | 4.053.209,65 € | -3.42% |
| 2016 | 4.196.799,59 € | -13.80% |
| 2015 | 4.868.850,77 € | 1.02% |
| 2014 | 4.819.701,30 € | -4.24% |
| 2013 | 5.033.199,62 € | 17.51% |
| 2012 | 4.283.315,64 € | 2.78% |
| 2011 | 4.167.306,81 € | 7.78% |
| 2010 | 3.866.474,69 € | 9.97% |
| 2009 | 3.515.812,97 € | 16.02% |
| 2008 | 3.030.324,19 € | 22.09% |
| 2007 | 2.482.073,26 € | 10.87% |
| 2006 | 2.238.811,59 € | 6.12% |
| 2005 | 2.109.683,84 € | 9.50% |
| 2004 | 1.926.594,09 € | 715.07% |
| 2003 | 236.371,30 € | 11.09% |
| 2002 | 212.778,99 € | -87.85% |
| 2001 | 1.751.044,53 € | 7.44% |
| 2000 | 1.629.718,41 € | 17.67% |
| 1998 | 1.384.964,00 € | 6.40% |
| 1997 | 1.301.661,82 € | 16.60% |
| 1996 | 1.116.377,65 € | 3.24% |
| 1995 | 1.081.336,33 € | 6.89% |
| 1994 | 1.011.655,88 € | 6.63% |
| 1993 | 948.731,50 € | 25.56% |
| 1992 | 755.590,66 € | 22.66% |
| 1991 | 615.989,09 € | 20.01% |
| 1990 | 513.295,72 € | 69.54% |
| 1989 | 302.759,85 € | 22.42% |
| 1988 | 247.316,48 € | 59.56% |
| 1987 | 155.001,02 € | 22.02% |
| 1986 | 127.033,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.076,98 € | -81.30% |
| 2020 | 476.421,09 € | -7.04% |
| 2019 | 512.519,12 € | 75.27% |
| 2018 | 292.419,39 € | 197.34% |
| 2017 | 98.345,02 € | 14.65% |
| 2016 | 85.775,63 € | -32.43% |
| 2015 | 126.941,96 € | -21.53% |
| 2014 | 161.771,25 € | 118.71% |
| 2013 | 73.966,90 € | -52.68% |
| 2012 | 156.295,69 € | -40.90% |
| 2011 | 264.440,50 € | -24.19% |
| 2010 | 348.817,34 € | 16.99% |
| 2009 | 298.167,01 € | 11.92% |
| 2008 | 266.418,92 € | -56.84% |
| 2007 | 617.320,19 € | 90.83% |
| 2006 | 323.495,28 € | 13.52% |
| 2005 | 284.960,04 € | 15.63% |
| 2004 | 246.446,45 € | -87.23% |
| 2003 | 1.929.330,20 € | 40.08% |
| 2002 | 1.377.297,51 € | 663.53% |
| 2001 | 180.385,71 € | -41.96% |
| 2000 | 310.779,68 € | 130.32% |
| 1998 | 134.931,38 € | 28.65% |
| 1997 | 104.880,77 € | -32.63% |
| 1996 | 155.670,45 € | 1.77% |
| 1995 | 152.961,74 € | -0.08% |
| 1994 | 153.089,97 € | -34.20% |
| 1993 | 232.667,03 € | 13.86% |
| 1992 | 204.344,12 € | 36.24% |
| 1991 | 149.983,87 € | 100.36% |
| 1990 | 74.857,36 € | -15.52% |
| 1989 | 88.613,22 € | 9.34% |
| 1988 | 81.044,11 € | 29.96% |
| 1987 | 62.361,02 € | 24.62% |
| 1986 | 50.040,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.124.134,54 € | -5.52% |
| 2020 | 2.248.226,78 € | -9.76% |
| 2019 | 2.491.316,19 € | 8.71% |
| 2018 | 2.291.770,87 € | 0.57% |
| 2017 | 2.278.835,30 € | -6.29% |
| 2016 | 2.431.706,62 € | 2.02% |
| 2015 | 2.383.520,33 € | 6.13% |
| 2014 | 2.245.868,83 € | 4.17% |
| 2013 | 2.155.935,30 € | 0.48% |
| 2012 | 2.145.720,40 € | 9.81% |
| 2011 | 1.954.055,77 € | -20.15% |
| 2010 | 2.447.209,24 € | 13.06% |
| 2009 | 2.164.507,46 € | 4.35% |
| 2008 | 2.074.365,67 € | 0.54% |
| 2007 | 2.063.186,81 € | 21.13% |
| 2006 | 1.703.232,27 € | 2.19% |
| 2005 | 1.666.733,74 € | 4.64% |
| 2004 | 1.592.759,70 € | -38.14% |
| 2003 | 2.574.758,46 € | -2.60% |
| 2002 | 2.643.568,17 € | 76.32% |
| 2001 | 1.499.292,46 € | 18.07% |
| 2000 | 1.269.822,17 € | 37.32% |
| 1998 | 924.706,85 € | 12.58% |
| 1997 | 821.356,56 € | 0.64% |
| 1996 | 816.144,33 € | 4.36% |
| 1995 | 782.038,28 € | 14.69% |
| 1994 | 681.894,58 € | 0.67% |
| 1993 | 677.351,92 € | 12.77% |
| 1992 | 600.624,36 € | 11.86% |
| 1991 | 536.921,95 € | 30.05% |
| 1990 | 412.846,40 € | -13.88% |
| 1989 | 479.367,25 € | 46.46% |
| 1988 | 327.309,81 € | -4.29% |
| 1987 | 341.976,31 € | 47.79% |
| 1986 | 231.391,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.472.976,38 € | 40.89% |
| 2020 | 3.174.695,61 € | -38.08% |
| 2019 | 5.127.209,41 € | 2.90% |
| 2018 | 4.982.759,82 € | 20.37% |
| 2017 | 4.139.521,83 € | -0.50% |
| 2016 | 4.160.281,00 € | -11.24% |
| 2015 | 4.686.899,39 € | 10.15% |
| 2014 | 4.255.091,10 € | -12.20% |
| 2013 | 4.846.294,39 € | 13.14% |
| 2012 | 4.283.464,95 € | 9.64% |
| 2011 | 3.906.739,86 € | -28.96% |
| 2010 | 5.498.989,53 € | 31.73% |
| 2009 | 4.174.481,12 € | -21.49% |
| 2008 | 5.316.875,84 € | 11.53% |
| 2007 | 4.767.221,87 € | 36.90% |
| 2006 | 3.482.294,03 € | -1.83% |
| 2005 | 3.547.078,48 € | 35.35% |
| 2004 | 2.620.711,95 € | 22,139.82% |
| 2003 | 11.783,87 € | -6.60% |
| 2002 | 12.617,06 € | -99.45% |
| 2001 | 2.304.396,09 € | 27.37% |
| 2000 | 1.809.253,84 € | 9.48% |
| 1998 | 1.652.611,67 € | 18.24% |
| 1997 | 1.397.650,90 € | -1.80% |
| 1996 | 1.423.223,90 € | -42.65% |
| 1995 | 2.481.640,34 € | 24.39% |
| 1994 | 1.995.106,99 € | -30.10% |
| 1993 | 2.854.396,71 € | 24.98% |
| 1992 | 2.283.922,41 € | 20.95% |
| 1991 | 1.888.287,81 € | -13.74% |
| 1990 | 2.189.158,94 € | 268.26% |
| 1989 | 594.459,64 € | 59.53% |
| 1988 | 372.627,50 € | 12.01% |
| 1987 | 332.659,35 € | 6.44% |
| 1986 | 312.526,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.579,47 € | -75.52% |
| 2020 | 22.791,67 € | 164.18% |
| 2019 | 8.627,18 € | -62.15% |
| 2018 | 22.791,67 € | 111.52% |
| 2017 | 10.775,13 € | 19.79% |
| 2016 | 8.995,25 € | -70.41% |
| 2015 | 30.399,80 € | 686.20% |
| 2014 | 3.866,66 € | -83.63% |
| 2013 | 23.621,50 € | 55.50% |
| 2012 | 15.191,00 € | 8.16% |
| 2011 | 14.044,69 € | -51.13% |
| 2010 | 28.737,10 € | 52.96% |
| 2009 | 18.787,37 € | 73.49% |
| 2008 | 10.829,29 € | 14.30% |
| 2007 | 9.474,47 € | -20.23% |
| 2006 | 11.876,72 € | 35.22% |
| 2005 | 8.782,98 € | -33.43% |
| 2004 | 13.193,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.147,79 € | 20.21% |
| 2000 | 40.053,44 € | -55.24% |
| 1998 | 89.490,70 € | 205.61% |
| 1997 | 29.282,99 € | 57.56% |
| 1996 | 18.584,98 € | 190.96% |
| 1995 | 6.387,44 € | -8.80% |
| 1994 | 7.003,47 € | -43.11% |
| 1993 | 12.310,51 € | -44.63% |
| 1992 | 22.233,62 € | 0.38% |
| 1991 | 22.149,48 € | -43.32% |
| 1990 | 39.079,49 € | 224.74% |
| 1989 | 12.033,95 € | 99.77% |
| 1988 | 6.023,82 € | 98.75% |
| 1987 | 3.030,78 € | 226.86% |
| 1986 | 927,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 596,43 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 85.606,46 € | 328.57% |
| 2012 | 19.974,82 € | -85.41% |
| 2011 | 136.933,29 € | 4,848.26% |
| 2010 | 2.767,30 € | -99.45% |
| 2009 | 501.172,76 € | 40,062.90% |
| 2008 | 1.247,85 € | -99.95% |
| 2007 | 2.296.749,21 € | 200.80% |
| 2006 | 763.544,18 € | 102.69% |
| 2005 | 376.711,41 € | 213.14% |
| 2004 | 120.300,50 € | -93.48% |
| 2003 | 1.844.800,13 € | 88.29% |
| 2002 | 979.756,50 € | 1,269.99% |
| 2001 | 71.515,63 € | 11.52% |
| 2000 | 64.128,00 € | 33.38% |
| 1998 | 48.080,97 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.670.115,39 € | 1,097.56% |
| 1994 | 139.460,27 € | 0.00% |
| 1993 | 139.460,27 € | 55.80% |
| 1992 | 89.514,91 € | 0.02% |
| 1991 | 89.496,88 € | 496,277.59% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.336.158,95 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.335.520,35 € | 12.11% |
| 2018 | 1.191.311,50 € | 83.81% |
| 2017 | 648.134,15 € | -26.13% |
| 2016 | 877.441,74 € | 52.49% |
| 2015 | 575.406,04 € | -39.69% |
| 2014 | 954.083,26 € | 39.85% |
| 2013 | 682.226,08 € | 22.16% |
| 2012 | 558.453,80 € | -42.00% |
| 2011 | 962.813,76 € | -85.38% |
| 2010 | 6.587.680,02 € | 33.60% |
| 2009 | 4.931.039,90 € | 18.64% |
| 2008 | 4.156.316,84 € | 19.03% |
| 2007 | 3.491.676,42 € | -22.75% |
| 2006 | 4.520.057,34 € | 32.97% |
| 2005 | 3.399.308,66 € | 289.41% |
| 2004 | 872.940,71 € | 3,934.11% |
| 2003 | 21.639,00 € | 28.04% |
| 2002 | 16.900,25 € | -98.51% |
| 2001 | 1.132.552,56 € | 67.51% |
| 2000 | 676.122,09 € | -45.30% |
| 1998 | 1.236.056,83 € | -7.42% |
| 1997 | 1.335.137,49 € | -8.98% |
| 1996 | 1.466.866,56 € | 55.91% |
| 1995 | 940.851,90 € | 33.74% |
| 1994 | 703.469,03 € | -8.88% |
| 1993 | 772.052,71 € | -37.58% |
| 1992 | 1.236.799,25 € | 43.20% |
| 1991 | 863.700,36 € | 15.04% |
| 1990 | 750.787,37 € | -1.39% |
| 1989 | 761.374,15 € | 2,248.76% |
| 1988 | 32.415,95 € | 79.79% |
| 1987 | 18.030,36 € | 45.91% |
| 1986 | 12.357,30 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,00 € | 0.00% |
| 2020 | 24.040,00 € | 31.44% |
| 2019 | 18.289,88 € | 16.47% |
| 2018 | 15.703,42 € | -38.88% |
| 2017 | 25.692,24 € | -12.55% |
| 2016 | 29.379,13 € | -20.35% |
| 2015 | 36.884,37 € | 11.74% |
| 2014 | 33.008,92 € | -12.07% |
| 2013 | 37.538,68 € | -26.84% |
| 2012 | 51.312,50 € | 19.79% |
| 2011 | 42.835,68 € | -30.66% |
| 2010 | 61.772,00 € | -29.42% |
| 2009 | 87.525,00 € | 501.63% |
| 2008 | 14.548,00 € | 20.56% |
| 2007 | 12.067,00 € | -0.09% |
| 2006 | 12.078,00 € | -34.43% |
| 2005 | 18.421,00 € | 16.80% |
| 2004 | 15.772,00 € | -96.78% |
| 2003 | 490.000,00 € | -10.54% |
| 2002 | 547.731,75 € | 2,178.37% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -0.05% |
| 1998 | 24.052,50 € | 0.00% |
| 1997 | 24.052,50 € | 0.00% |
| 1996 | 24.052,50 € | -0.05% |
| 1995 | 24.064,52 € | 33.29% |
| 1994 | 18.054,40 € | 0.00% |
| 1993 | 18.054,40 € | 99.73% |
| 1992 | 9.039,22 € | 0.07% |
| 1991 | 9.033,21 € | 396.04% |
| 1990 | 1.821,07 € | -64.48% |
| 1989 | 5.126,63 € | 744.56% |
| 1988 | 607,02 € | -89.97% |
| 1987 | 6.052,19 € | 195.31% |
| 1986 | 2.049,45 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.164.450,20 € | 89.08% |
| 2018 | 5.375.852,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 976.923,34 € | -79.67% |
| 2015 | 4.805.746,63 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 778.223,08 € | -80.68% |
| 2012 | 4.027.523,55 € | 124.69% |
| 2011 | 1.792.477,91 € | 62.85% |
| 2010 | 1.100.688,33 € | 40.88% |
| 2009 | 781.309,54 € | -32.93% |
| 2008 | 1.164.980,00 € | 56.37% |
| 2007 | 745.000,00 € | -79.39% |
| 2006 | 3.613.930,69 € | 145.34% |
| 2005 | 1.473.005,16 € | -19.54% |
| 2004 | 1.830.748,44 € | -80.29% |
| 2003 | 9.290.261,44 € | 20.81% |
| 2002 | 7.690.147,02 € | 1,116.22% |
| 2001 | 632.296,69 € | -29.24% |
| 2000 | 893.594,19 € | 175.16% |
| 1998 | 324.749,76 € | 26.66% |
| 1997 | 256.395,54 € | -7.16% |
| 1996 | 276.162,14 € | -73.42% |
| 1995 | 1.039.131,53 € | 5.36% |
| 1994 | 986.272,88 € | 8.54% |
| 1993 | 908.710,52 € | 14.23% |
| 1992 | 795.513,18 € | 3.05% |
| 1991 | 771.958,99 € | 40.96% |
| 1990 | 547.631,87 € | -28.07% |
| 1989 | 761.319,82 € | 837.23% |
| 1988 | 81.230,79 € | 140.37% |
| 1987 | 33.793,66 € | -78.36% |
| 1986 | 156.177,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.380.781,11 € | 13.98% |
| 2020 | 6.475.593,92 € | -23.05% |
| 2019 | 8.415.295,48 € | 22.71% |
| 2018 | 6.857.837,22 € | -2.41% |
| 2017 | 7.026.941,59 € | 1.25% |
| 2016 | 6.940.472,14 € | 0.99% |
| 2015 | 6.872.671,59 € | -49.03% |
| 2014 | 13.483.585,28 € | 89.94% |
| 2013 | 7.098.972,28 € | 31.25% |
| 2012 | 5.408.649,49 € | 4.19% |
| 2011 | 5.190.913,08 € | -21.57% |
| 2010 | 6.618.431,49 € | 44.16% |
| 2009 | 4.591.046,14 € | -28.05% |
| 2008 | 6.380.548,24 € | 50.29% |
| 2007 | 4.245.531,02 € | 11.57% |
| 2006 | 3.805.391,15 € | 9.14% |
| 2005 | 3.486.615,27 € | 24.98% |
| 2004 | 2.789.682,02 € | 33.98% |
| 2003 | 2.082.186,14 € | 24.52% |
| 2002 | 1.672.138,26 € | -43.78% |
| 2001 | 2.974.366,60 € | 18.60% |
| 2000 | 2.507.993,99 € | 18.31% |
| 1998 | 2.119.861,59 € | 0.69% |
| 1997 | 2.105.283,63 € | 2.65% |
| 1996 | 2.050.892,92 € | 14.27% |
| 1995 | 1.794.740,33 € | 19.78% |
| 1994 | 1.498.390,72 € | 2.87% |
| 1993 | 1.456.563,97 € | 0.79% |
| 1992 | 1.445.165,75 € | 26.99% |
| 1991 | 1.138.051,41 € | 13.11% |
| 1990 | 1.006.101,28 € | 23.73% |
| 1989 | 813.166,20 € | 24.55% |
| 1988 | 652.879,94 € | 19.60% |
| 1987 | 545.871,94 € | 13.06% |
| 1986 | 482.813,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.986.303,42 € | -6.23% |
| 2020 | 2.118.336,32 € | -18.97% |
| 2019 | 2.614.362,75 € | 29.77% |
| 2018 | 2.014.624,92 € | -1.02% |
| 2017 | 2.035.308,96 € | -2.68% |
| 2016 | 2.091.362,14 € | -4.48% |
| 2015 | 2.189.425,54 € | -26.51% |
| 2014 | 2.979.015,85 € | 61.37% |
| 2013 | 1.846.088,43 € | 5.40% |
| 2012 | 1.751.530,80 € | -14.25% |
| 2011 | 2.042.558,26 € | -1.75% |
| 2010 | 2.078.869,67 € | -24.38% |
| 2009 | 2.748.979,37 € | -10.01% |
| 2008 | 3.054.605,07 € | 41.61% |
| 2007 | 2.157.071,20 € | 7.90% |
| 2006 | 1.999.079,94 € | 19.32% |
| 2005 | 1.675.461,01 € | -8.85% |
| 2004 | 1.838.072,28 € | 884.37% |
| 2003 | 186.726,35 € | -8.38% |
| 2002 | 203.814,17 € | -85.58% |
| 2001 | 1.413.025,34 € | 15.41% |
| 2000 | 1.224.372,13 € | 31.81% |
| 1998 | 928.896,36 € | 2.47% |
| 1997 | 906.494,31 € | 19.29% |
| 1996 | 759.930,99 € | 19.18% |
| 1995 | 637.612,61 € | 12.05% |
| 1994 | 569.039,71 € | 2.85% |
| 1993 | 553.248,56 € | 1.96% |
| 1992 | 542.605,86 € | 10.44% |
| 1991 | 491.328,50 € | 33.55% |
| 1990 | 367.886,78 € | 1.32% |
| 1989 | 363.102,40 € | 37.51% |
| 1988 | 264.047,58 € | 14.00% |
| 1987 | 231.612,55 € | 60.00% |
| 1986 | 144.758,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.140,93 € | 0.00% |
| 2020 | 179.140,93 € | 129.01% |
| 2019 | 78.222,50 € | -57.19% |
| 2018 | 182.740,62 € | -22.54% |
| 2017 | 235.921,75 € | -13.71% |
| 2016 | 273.394,73 € | -16.78% |
| 2015 | 328.519,63 € | -30.94% |
| 2014 | 475.688,51 € | 26.74% |
| 2013 | 375.335,58 € | 2.73% |
| 2012 | 365.350,14 € | 26.15% |
| 2011 | 289.611,64 € | 63.32% |
| 2010 | 177.324,00 € | 2.84% |
| 2009 | 172.420,63 € | -46.01% |
| 2008 | 319.359,44 € | 25.65% |
| 2007 | 254.173,22 € | -1.44% |
| 2006 | 257.899,69 € | 38.84% |
| 2005 | 185.750,03 € | 8.68% |
| 2004 | 170.914,39 € | -51.02% |
| 2003 | 348.973,45 € | 19.65% |
| 2002 | 291.672,18 € | 12.78% |
| 2001 | 258.613,97 € | 23.84% |
| 2000 | 208.832,32 € | -10.80% |
| 1998 | 234.124,22 € | -1.72% |
| 1997 | 238.222,93 € | -16.42% |
| 1996 | 285.027,23 € | -0.12% |
| 1995 | 285.364,93 € | -1.37% |
| 1994 | 289.336,71 € | 1.52% |
| 1993 | 285.018,11 € | 70.58% |
| 1992 | 167.090,28 € | 25.14% |
| 1991 | 133.526,79 € | -4.52% |
| 1990 | 139.849,75 € | 28.07% |
| 1989 | 109.201,77 € | 138.27% |
| 1988 | 45.830,56 € | 4.55% |
| 1987 | 43.837,58 € | 49.32% |
| 1986 | 29.358,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.682,32 € | 124.28% |
| 2020 | 241.070,91 € | 35.43% |
| 2019 | 178.008,25 € | -28.52% |
| 2018 | 249.016,71 € | 103.99% |
| 2017 | 122.073,31 € | 34.10% |
| 2016 | 91.031,02 € | -33.68% |
| 2015 | 137.268,74 € | -58.00% |
| 2014 | 326.809,15 € | -3.39% |
| 2013 | 338.262,98 € | 47.04% |
| 2012 | 230.051,63 € | -36.07% |
| 2011 | 359.832,53 € | -31.14% |
| 2010 | 522.537,17 € | -20.08% |
| 2009 | 653.811,87 € | -5.58% |
| 2008 | 692.464,79 € | 0.52% |
| 2007 | 688.902,18 € | 14.06% |
| 2006 | 603.982,94 € | 14.82% |
| 2005 | 526.024,64 € | 43.80% |
| 2004 | 365.811,92 € | -80.01% |
| 2003 | 1.830.423,01 € | -33.51% |
| 2002 | 2.752.974,21 € | 585.10% |
| 2001 | 401.833,82 € | -11.32% |
| 2000 | 453.133,33 € | -10.66% |
| 1998 | 507.215,88 € | 147.22% |
| 1997 | 205.166,14 € | -16.84% |
| 1996 | 246.719,53 € | -84.72% |
| 1995 | 1.614.200,59 € | 25.48% |
| 1994 | 1.286.382,86 € | -42.62% |
| 1993 | 2.241.970,72 € | 37.73% |
| 1992 | 1.627.801,13 € | 25.48% |
| 1991 | 1.297.234,59 € | -20.43% |
| 1990 | 1.630.251,04 € | 2,362.79% |
| 1989 | 66.195,18 € | 333.63% |
| 1988 | 15.265,24 € | 89.31% |
| 1987 | 8.063,67 € | -51.90% |
| 1986 | 16.763,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.629.183,46 € | 633.39% |
| 2020 | 222.144,14 € | -85.52% |
| 2019 | 1.534.596,58 € | -4.56% |
| 2018 | 1.607.841,46 € | 8.03% |
| 2017 | 1.488.358,88 € | 7.25% |
| 2016 | 1.387.720,16 € | 13.12% |
| 2015 | 1.226.765,87 € | -13.26% |
| 2014 | 1.414.373,66 € | -26.15% |
| 2013 | 1.915.096,56 € | 41.97% |
| 2012 | 1.348.915,28 € | -66.57% |
| 2011 | 4.034.943,28 € | -46.12% |
| 2010 | 7.488.211,83 € | 19.50% |
| 2009 | 6.266.217,08 € | 46.29% |
| 2008 | 4.283.343,20 € | -25.59% |
| 2007 | 5.756.632,62 € | 64.43% |
| 2006 | 3.500.950,12 € | -1.40% |
| 2005 | 3.550.774,84 € | 29.21% |
| 2004 | 2.748.133,82 € | 1,494.35% |
| 2003 | 172.366,75 € | -11.25% |
| 2002 | 194.220,74 € | -89.16% |
| 2001 | 1.791.246,73 € | 11.86% |
| 2000 | 1.601.298,05 € | -6.57% |
| 1998 | 1.713.850,23 € | 7.69% |
| 1997 | 1.591.521,01 € | -9.67% |
| 1996 | 1.761.954,57 € | -36.06% |
| 1995 | 2.755.719,27 € | 156.81% |
| 1994 | 1.073.055,37 € | -5.69% |
| 1993 | 1.137.806,45 € | 12.81% |
| 1992 | 1.008.593,52 € | 162.93% |
| 1991 | 383.594,29 € | -14.53% |
| 1990 | 448.787,66 € | -69.67% |
| 1989 | 1.479.828,69 € | 12,299.17% |
| 1988 | 11.934,90 € | -64.68% |
| 1987 | 33.793,66 € | -74.43% |
| 1986 | 132.136,72 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 38.094,63 € | 3.80% |
| 2014 | 36.699,64 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 65.355,96 € | -13.48% |
| 2011 | 75.538,89 € | -94.89% |
| 2010 | 1.478.398,78 € | 1,324.47% |
| 2009 | 103.786,23 € | -95.55% |
| 2008 | 2.330.131,42 € | 21.59% |
| 2007 | 1.916.316,27 € | 626.19% |
| 2006 | 263.886,58 € | 909.78% |
| 2005 | 26.132,98 € | -84.43% |
| 2004 | 167.848,95 € | 686.29% |
| 2003 | 21.347,00 € | 28.33% |
| 2002 | 16.634,00 € | -90.16% |
| 2001 | 169.120,22 € | 10.44% |
| 2000 | 153.139,44 € | 537.01% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -100.00% |
| 1992 | 630.880,62 € | -29.07% |
| 1991 | 889.499,96 € | 35.94% |
| 1990 | 654.352,26 € | 621.57% |
| 1989 | 90.684,91 € | 4.82% |
| 1988 | 86.513,19 € | 60.77% |
| 1987 | 53.811,56 € | -2.66% |
| 1986 | 55.283,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,00 € | 0.00% |
| 2020 | 24.040,00 € | 48.44% |
| 2019 | 16.195,06 € | -21.68% |
| 2018 | 20.678,12 € | 26.30% |
| 2017 | 16.372,00 € | -38.38% |
| 2016 | 26.570,00 € | -38.98% |
| 2015 | 43.539,96 € | 102.35% |
| 2014 | 21.517,08 € | -32.26% |
| 2013 | 31.764,24 € | 49.04% |
| 2012 | 21.312,50 € | 24.14% |
| 2011 | 17.167,68 € | -45.97% |
| 2010 | 31.772,00 € | 15.43% |
| 2009 | 27.525,00 € | 89.20% |
| 2008 | 14.548,00 € | 20.56% |
| 2007 | 12.067,00 € | -93.55% |
| 2006 | 187.078,00 € | 915.57% |
| 2005 | 18.421,00 € | 16.80% |
| 2004 | 15.772,00 € | -96.89% |
| 2003 | 506.699,96 € | 17.44% |
| 2002 | 431.456,15 € | 1,693.81% |
| 2001 | 24.052,50 € | 0.00% |
| 2000 | 24.052,50 € | 0.00% |
| 1998 | 24.052,50 € | 0.00% |
| 1997 | 24.052,50 € | 0.00% |
| 1996 | 24.052,50 € | -0.05% |
| 1995 | 24.064,52 € | 33.29% |
| 1994 | 18.054,40 € | 0.00% |
| 1993 | 18.054,40 € | 99.73% |
| 1992 | 9.039,22 € | 0.20% |
| 1991 | 9.021,19 € | 395.38% |
| 1990 | 1.821,07 € | -64.48% |
| 1989 | 5.126,63 € | 744.56% |
| 1988 | 607,02 € | -56.28% |
| 1987 | 1.388,34 € | -32.06% |
| 1986 | 2.043,44 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.017.201,88 € | 3.78% |
| 2020 | 980.169,96 € | 0.00% |
| 2019 | 980.169,96 € | -82.24% |
| 2018 | 5.518.110,72 € | 377.95% |
| 2017 | 1.154.541,64 € | -45.75% |
| 2016 | 2.128.286,00 € | -61.56% |
| 2015 | 5.536.677,15 € | 1,163.43% |
| 2014 | 438.226,98 € | 1.45% |
| 2013 | 431.967,05 € | -43.02% |
| 2012 | 758.044,64 € | -17.43% |
| 2011 | 918.069,05 € | -1.21% |
| 2010 | 929.286,41 € | 16.75% |
| 2009 | 795.942,86 € | 9.74% |
| 2008 | 725.308,44 € | -1.42% |
| 2007 | 735.732,60 € | -83.81% |
| 2006 | 4.543.653,43 € | 602.73% |
| 2005 | 646.568,28 € | 21.21% |
| 2004 | 533.429,40 € | -93.07% |
| 2003 | 7.693.625,28 € | -19.26% |
| 2002 | 9.528.972,23 € | 1,458.52% |
| 2001 | 611.412,76 € | 12.25% |
| 2000 | 544.690,52 € | 103.54% |
| 1998 | 267.603,39 € | 34.02% |
| 1997 | 199.678,06 € | 18.50% |
| 1996 | 168.504,76 € | -84.20% |
| 1995 | 1.066.801,18 € | 10.93% |
| 1994 | 961.723,67 € | 10.41% |
| 1993 | 871.049,32 € | 53.79% |
| 1992 | 566.405,34 € | -6.42% |
| 1991 | 605.264,91 € | 115.82% |
| 1990 | 280.446,41 € | 260.68% |
| 1989 | 77.754,74 € | 8.75% |
| 1988 | 71.497,08 € | 107.09% |
| 1987 | 34.525,39 € | 17.65% |
| 1986 | 29.345,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional 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 Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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