Presupuestos Municipales Ayuntamiento de Lebrija 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Lebrija 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 Lebrija en 2021
| Presupuesto municipal Ayuntamiendo de Lebrija en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.972.145,18 € | 35.91% | Gastos personal | 13.214.361,76 € | 52.89% |
| Impuestos indirectos | 500.823,88 € | 2.00% | Gastos bienes y servicios | 4.652.965,59 € | 18.62% |
| Tasas y otros ingresos | 4.192.093,49 € | 16.78% | Gastos financieros | 218.113,00 € | 0.87% |
| Transferencias Corrientes | 11.114.764,41 € | 44.49% | Transferencias Corrientes | 4.388.921,89 € | 17.57% |
| Ingresos Patrimoniales | 171.765,80 € | 0.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.096.744,22 € | 4.39% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 33.000,00 € | 0.13% | Activos financieros | 33.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.380.486,30 € | 5.53% |
| Total | 24.984.592,76 € | 100% | Total | 24.984.592,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Lebrija 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.984.592,76 € | 13.27% | 24.984.592,76 € | 13.27% | |
| 2019 | 22.057.306,46 € | -20.00% | 22.057.306,46 € | -5.30% | |
| 2018 | 27.570.679,75 € | 2.48% | 23.290.638,95 € | -2.12% | |
| 2017 | 26.904.642,42 € | 1.78% | 23.793.940,14 € | -3.39% | |
| 2016 | 26.434.337,00 € | 2.24% | 24.628.870,63 € | -0.43% | |
| 2015 | 25.854.651,20 € | 2.36% | 24.735.237,61 € | -0.57% | |
| 2014 | 25.258.602,12 € | -3.71% | 24.878.014,23 € | 7.08% | |
| 2013 | 26.233.015,03 € | -25.34% | 23.232.204,02 € | -13.57% | |
| 2012 | 35.136.326,84 € | 50.82% | 26.879.389,21 € | 6.16% | |
| 2011 | 23.297.195,21 € | -22.95% | 25.319.205,33 € | -25.83% | |
| 2010 | 30.236.781,27 € | -24.26% | 34.138.446,89 € | -0.90% | |
| 2009 | 39.921.774,09 € | 45.66% | 34.447.339,24 € | 45.03% | |
| 2008 | 27.406.946,24 € | 30.00% | 23.751.733,43 € | 17.00% | |
| 2007 | 21.081.735,05 € | -2.62% | 20.300.743,93 € | 7.56% | |
| 2006 | 21.650.028,80 € | 32.10% | 18.874.588,48 € | 19.86% | |
| 2005 | 16.388.576,64 € | -0.87% | 15.746.826,58 € | 8.46% | |
| 2004 | 16.531.931,78 € | 282.30% | 14.518.841,88 € | 945.13% | |
| 2003 | 4.324.331,60 € | 5.37% | 1.389.189,84 € | 9.85% | |
| 2002 | 4.104.009,24 € | -79.18% | 1.264.624,65 € | -92.58% | |
| 2001 | 19.708.634,21 € | 0.00% | 17.046.682,39 € | 0.00% | |
| 2000 | 19.708.634,21 € | 5.09% | 17.046.682,39 € | 6.32% | |
| 1999 | 18.754.219,08 € | 21.37% | 16.032.989,46 € | 16.84% | |
| 1998 | 15.452.020,62 € | 0.00% | 13.722.287,48 € | 0.00% | |
| 1997 | 15.452.020,62 € | -10.06% | 13.722.287,48 € | -20.13% | |
| 1996 | 17.179.949,58 € | 8.92% | 17.179.949,57 € | 8.92% | |
| 1995 | 15.772.343,07 € | -0.41% | 15.772.343,08 € | -0.41% | |
| 1994 | 15.836.507,03 € | 24.41% | 15.836.507,05 € | 24.41% | |
| 1993 | 12.728.969,09 € | 12.57% | 12.728.969,12 € | 12.57% | |
| 1992 | 11.307.487,54 € | -6.98% | 11.307.487,55 € | -6.98% | |
| 1991 | 12.155.750,37 € | 1.56% | 12.155.750,37 € | 1.56% | |
| 1990 | 11.968.753,13 € | -14.24% | 11.968.753,14 € | -14.24% | |
| 1989 | 13.955.851,52 € | 16.03% | 13.955.851,51 € | 16.03% | |
| 1988 | 12.027.993,78 € | -2.45% | 12.027.993,79 € | -2.45% | |
| 1987 | 12.329.736,38 € | 75.00% | 12.329.736,38 € | 75.00% | |
| 1986 | 7.045.731,91 € | 106.73% | 7.045.731,93 € | 106.73% | |
| 1985 | 3.408.164,00 € | 3.408.164,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.972.145,18 € | 7.39% |
| 2019 | 8.355.117,54 € | -1.65% |
| 2018 | 8.494.947,99 € | -3.61% |
| 2017 | 8.813.293,78 € | 4.34% |
| 2016 | 8.446.463,17 € | 6.57% |
| 2015 | 7.925.503,48 € | -0.40% |
| 2014 | 7.956.968,39 € | 2.47% |
| 2013 | 7.765.248,82 € | 3.52% |
| 2012 | 7.501.159,83 € | 14.64% |
| 2011 | 6.543.337,13 € | 1.27% |
| 2010 | 6.461.288,69 € | 0.85% |
| 2009 | 6.407.049,15 € | 7.76% |
| 2008 | 5.945.559,45 € | 5.72% |
| 2007 | 5.623.874,04 € | 9.42% |
| 2006 | 5.139.792,35 € | 4.59% |
| 2005 | 4.913.998,38 € | 7.01% |
| 2004 | 4.591.913,07 € | 442.57% |
| 2003 | 846.326,75 € | 25.85% |
| 2002 | 672.506,62 € | -81.10% |
| 2001 | 3.557.991,66 € | 0.00% |
| 2000 | 3.557.991,66 € | 4.87% |
| 1999 | 3.392.910,77 € | 5.52% |
| 1998 | 3.215.414,76 € | 0.00% |
| 1997 | 3.215.414,76 € | 12.51% |
| 1996 | 2.857.812,56 € | 5.43% |
| 1995 | 2.710.564,59 € | 1.35% |
| 1994 | 2.674.503,86 € | 2.53% |
| 1993 | 2.608.392,53 € | 9.54% |
| 1992 | 2.381.318,46 € | 13.37% |
| 1991 | 2.100.537,30 € | 14.22% |
| 1990 | 1.839.097,04 € | 5.88% |
| 1989 | 1.736.924,98 € | 58.79% |
| 1988 | 1.093.842,03 € | 179.56% |
| 1987 | 391.269,44 € | -19.38% |
| 1986 | 485.317,27 € | 6.65% |
| 1985 | 455.035,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.823,88 € | 80.73% |
| 2019 | 277.104,20 € | -42.44% |
| 2018 | 481.403,22 € | 65.82% |
| 2017 | 290.310,10 € | 134.09% |
| 2016 | 124.018,20 € | -24.32% |
| 2015 | 163.880,29 € | -23.62% |
| 2014 | 214.562,77 € | 195.51% |
| 2013 | 72.608,59 € | -60.16% |
| 2012 | 182.261,46 € | -42.36% |
| 2011 | 316.203,04 € | -27.26% |
| 2010 | 434.721,62 € | -70.07% |
| 2009 | 1.452.242,38 € | -10.24% |
| 2008 | 1.617.991,62 € | 17.25% |
| 2007 | 1.379.927,33 € | -13.12% |
| 2006 | 1.588.225,74 € | 110.07% |
| 2005 | 756.028,19 € | -23.27% |
| 2004 | 985.369,25 € | -57.42% |
| 2003 | 2.314.022,16 € | 9.32% |
| 2002 | 2.116.683,00 € | 438.10% |
| 2001 | 393.362,42 € | 0.00% |
| 2000 | 393.362,42 € | 8.27% |
| 1999 | 363.311,82 € | 32.57% |
| 1998 | 274.061,52 € | 0.00% |
| 1997 | 274.061,52 € | -25.25% |
| 1996 | 366.617,38 € | -7.58% |
| 1995 | 396.667,99 € | 0.00% |
| 1994 | 396.667,99 € | -0.30% |
| 1993 | 397.870,01 € | 6.95% |
| 1992 | 372.026,49 € | -8.97% |
| 1991 | 408.688,23 € | -13.92% |
| 1990 | 474.799,56 € | 6.76% |
| 1989 | 444.748,96 € | 15.22% |
| 1988 | 385.988,00 € | 99.45% |
| 1987 | 193.525,90 € | 24.04% |
| 1986 | 156.022,74 € | 1.93% |
| 1985 | 153.062,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.192.093,49 € | 1.22% |
| 2019 | 4.141.579,53 € | -9.55% |
| 2018 | 4.578.865,18 € | 12.65% |
| 2017 | 4.064.645,87 € | -8.92% |
| 2016 | 4.462.585,01 € | 15.11% |
| 2015 | 3.876.656,60 € | 7.54% |
| 2014 | 3.604.841,25 € | -44.90% |
| 2013 | 6.542.198,65 € | 17.25% |
| 2012 | 5.579.911,46 € | 24.46% |
| 2011 | 4.483.238,41 € | 11.25% |
| 2010 | 4.029.862,05 € | -12.59% |
| 2009 | 4.610.121,40 € | 1.13% |
| 2008 | 4.558.682,16 € | -12.20% |
| 2007 | 5.192.038,39 € | 70.23% |
| 2006 | 3.049.936,45 € | 15.80% |
| 2005 | 2.633.874,43 € | -9.97% |
| 2004 | 2.925.713,48 € | -37.34% |
| 2003 | 4.668.853,86 € | -0.27% |
| 2002 | 4.681.528,43 € | 144.00% |
| 2001 | 1.918.640,99 € | 0.00% |
| 2000 | 1.918.640,99 € | -23.63% |
| 1999 | 2.512.230,60 € | 29.15% |
| 1998 | 1.945.175,68 € | 0.00% |
| 1997 | 1.945.175,68 € | -21.23% |
| 1996 | 2.469.558,74 € | 12.45% |
| 1995 | 2.196.098,23 € | -6.66% |
| 1994 | 2.352.778,59 € | -12.91% |
| 1993 | 2.701.549,41 € | 26.94% |
| 1992 | 2.128.147,20 € | -4.27% |
| 1991 | 2.223.154,68 € | -16.26% |
| 1990 | 2.654.802,69 € | -9.02% |
| 1989 | 2.917.911,60 € | 25.47% |
| 1988 | 2.325.616,34 € | 24.11% |
| 1987 | 1.873.806,81 € | 21.39% |
| 1986 | 1.543.578,14 € | 13.14% |
| 1985 | 1.364.326,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.114.764,41 € | 22.73% |
| 2019 | 9.056.427,66 € | -17.05% |
| 2018 | 10.918.112,91 € | -6.42% |
| 2017 | 11.667.369,62 € | 2.32% |
| 2016 | 11.402.268,77 € | 21.16% |
| 2015 | 9.410.759,82 € | -14.67% |
| 2014 | 11.028.162,19 € | -0.90% |
| 2013 | 11.128.239,21 € | 3.01% |
| 2012 | 10.803.432,07 € | 20.23% |
| 2011 | 8.985.482,07 € | -2.37% |
| 2010 | 9.203.599,30 € | 16.24% |
| 2009 | 7.917.689,34 € | -4.41% |
| 2008 | 8.282.885,64 € | 25.25% |
| 2007 | 6.613.287,36 € | -1.38% |
| 2006 | 6.705.510,61 € | 34.03% |
| 2005 | 5.002.861,29 € | 3.63% |
| 2004 | 4.827.666,82 € | 1,580.52% |
| 2003 | 287.272,10 € | -5.26% |
| 2002 | 303.206,88 € | -95.25% |
| 2001 | 6.384.810,02 € | 0.00% |
| 2000 | 6.384.810,02 € | 4.17% |
| 1999 | 6.129.251,78 € | 20.36% |
| 1998 | 5.092.587,24 € | 0.00% |
| 1997 | 5.092.587,24 € | 11.31% |
| 1996 | 4.575.057,93 € | 3.45% |
| 1995 | 4.422.632,88 € | 8.53% |
| 1994 | 4.074.872,24 € | 8.94% |
| 1993 | 3.740.373,49 € | -10.94% |
| 1992 | 4.199.805,30 € | -8.00% |
| 1991 | 4.565.170,78 € | 17.55% |
| 1990 | 3.883.752,24 € | 3.37% |
| 1989 | 3.757.081,17 € | 3.33% |
| 1988 | 3.636.092,86 € | -44.58% |
| 1987 | 6.560.624,45 € | 112.95% |
| 1986 | 3.080.793,44 € | 242.15% |
| 1985 | 900.418,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.765,80 € | -12.84% |
| 2019 | 197.077,53 € | 14.96% |
| 2018 | 171.437,57 € | -26.70% |
| 2017 | 233.869,32 € | 18.67% |
| 2016 | 197.077,94 € | -18.13% |
| 2015 | 240.714,60 € | 25.47% |
| 2014 | 191.846,82 € | -10.89% |
| 2013 | 215.303,93 € | 150.59% |
| 2012 | 85.919,82 € | -67.40% |
| 2011 | 263.581,69 € | -7.98% |
| 2010 | 286.449,00 € | -14.66% |
| 2009 | 335.666,35 € | -1.21% |
| 2008 | 339.775,64 € | 19.03% |
| 2007 | 285.457,88 € | -23.06% |
| 2006 | 371.023,86 € | 48.38% |
| 2005 | 250.055,90 € | -8.63% |
| 2004 | 273.683,53 € | -83.90% |
| 2003 | 1.700.060,51 € | -13.10% |
| 2002 | 1.956.337,27 € | 185.51% |
| 2001 | 685.213,90 € | 0.00% |
| 2000 | 685.213,90 € | 28.81% |
| 1999 | 531.955,81 € | 19.43% |
| 1998 | 445.410,07 € | 0.00% |
| 1997 | 445.410,07 € | 28.52% |
| 1996 | 346.573,63 € | 0.18% |
| 1995 | 345.942,57 € | 612.75% |
| 1994 | 48.536,54 € | -55.93% |
| 1993 | 110.124,12 € | 18.10% |
| 1992 | 93.247,03 € | 68.18% |
| 1991 | 55.443,37 € | -7.89% |
| 1990 | 60.191,36 € | -33.29% |
| 1989 | 90.226,63 € | 7.16% |
| 1988 | 84.201,80 € | 39.96% |
| 1987 | 60.161,31 € | 142.96% |
| 1986 | 24.761,70 € | 15.67% |
| 1985 | 21.407,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.900,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.289,26 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.676.939,19 € | 102,355.99% |
| 2012 | 10.421,00 € | -81.52% |
| 2011 | 56.404,00 € | -95.76% |
| 2010 | 1.330.593,82 € | 916.35% |
| 2009 | 130.918,29 € | -89.99% |
| 2008 | 1.307.319,15 € | 58,663.84% |
| 2007 | 2.224,70 € | -99.72% |
| 2006 | 796.747,12 € | 57.77% |
| 2005 | 505.012,60 € | 269.27% |
| 2004 | 136.758,54 € | -89.90% |
| 2003 | 1.353.400,76 € | -31.20% |
| 2002 | 1.967.145,02 € | -18.58% |
| 2001 | 2.416.074,67 € | 0.00% |
| 2000 | 2.416.074,67 € | -0.25% |
| 1999 | 2.422.078,78 € | 161.37% |
| 1998 | 926.682,47 € | 0.00% |
| 1997 | 926.682,47 € | -39.95% |
| 1996 | 1.543.113,18 € | 44.16% |
| 1995 | 1.070.402,05 € | 11.85% |
| 1994 | 956.985,53 € | -15.36% |
| 1993 | 1.130.602,33 € | 109.02% |
| 1992 | 540.916,90 € | 12.50% |
| 1991 | 480.821,70 € | 7,892.21% |
| 1990 | 6.016,13 € | -0.10% |
| 1989 | 6.022,14 € | -98.91% |
| 1988 | 550.012,56 € | 1,563.90% |
| 1987 | 33.055,67 € | -89.02% |
| 1986 | 301.107,06 € | 3,597.23% |
| 1985 | 8.144,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.910.232,88 € | 60.88% |
| 2017 | 1.808.983,73 € | 1.36% |
| 2016 | 1.784.633,91 € | 14.62% |
| 2015 | 1.556.946,83 € | -30.21% |
| 2014 | 2.230.920,70 € | 303.76% |
| 2013 | 552.534,88 € | -0.86% |
| 2012 | 557.337,35 € | -65.04% |
| 2011 | 1.594.107,02 € | -73.36% |
| 2010 | 5.984.659,79 € | -47.64% |
| 2009 | 11.430.627,29 € | 452.33% |
| 2008 | 2.069.541,96 € | 4.26% |
| 2007 | 1.984.925,35 € | -45.27% |
| 2006 | 3.626.468,67 € | 90.19% |
| 2005 | 1.906.745,85 € | -12.97% |
| 2004 | 2.190.827,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.595.223,23 € | 0.00% |
| 2000 | 3.595.223,23 € | 5.85% |
| 1999 | 3.396.427,33 € | -4.24% |
| 1998 | 3.546.636,69 € | 0.00% |
| 1997 | 3.546.636,69 € | -29.28% |
| 1996 | 5.015.163,97 € | 9.03% |
| 1995 | 4.599.954,11 € | -13.24% |
| 1994 | 5.302.081,63 € | 163.79% |
| 1993 | 2.009.976,55 € | 27.22% |
| 1992 | 1.579.969,86 € | 10.81% |
| 1991 | 1.425.866,21 € | -25.95% |
| 1990 | 1.925.598,28 € | 23.75% |
| 1989 | 1.556.005,40 € | -30.41% |
| 1988 | 2.235.953,74 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 48.080,97 € | -55.26% |
| 1985 | 107.471,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 10.00% |
| 2019 | 30.000,00 € | 91.33% |
| 2018 | 15.680,00 € | -3.63% |
| 2017 | 16.270,00 € | -5.90% |
| 2016 | 17.290,00 € | 18.41% |
| 2015 | 14.601,80 € | -53.35% |
| 2014 | 31.300,00 € | 80.30% |
| 2013 | 17.360,00 € | -40.06% |
| 2012 | 28.960,00 € | 1,711.56% |
| 2011 | 1.598,62 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.683,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 50.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.95% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | -33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 19.05% |
| 1989 | 15.145,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.653.298,52 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.386.923,85 € | 886.18% |
| 2011 | 1.053.243,23 € | -57.96% |
| 2010 | 2.505.607,00 € | -64.40% |
| 2009 | 7.037.459,89 € | 114.22% |
| 2008 | 3.285.190,62 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 372.324,00 € | -11.35% |
| 2005 | 420.000,00 € | -30.00% |
| 2004 | 600.000,00 € | -96.14% |
| 2003 | 15.555.649,54 € | -0.58% |
| 2002 | 15.646.743,67 € | 1,966.12% |
| 2001 | 757.299,29 € | 0.00% |
| 2000 | 757.299,29 € | 12,437.71% |
| 1999 | 6.040,17 € | 0.00% |
| 1998 | 6.040,17 € | 0.00% |
| 1997 | 6.040,17 € | 0.00% |
| 1996 | 6.040,17 € | 0.00% |
| 1995 | 6.040,17 € | 0.00% |
| 1994 | 6.040,17 € | 0.00% |
| 1993 | 6.040,17 € | 16,650.33% |
| 1992 | 36,06 € | -100.00% |
| 1991 | 878.037,74 € | -20.64% |
| 1990 | 1.106.465,47 € | -67.76% |
| 1989 | 3.431.785,13 € | 99.95% |
| 1988 | 1.716.286,45 € | -46.65% |
| 1987 | 3.217.292,80 € | 128.81% |
| 1986 | 1.406.070,59 € | 253.02% |
| 1985 | 398.297,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.214.361,76 € | 24.80% |
| 2019 | 10.588.276,40 € | -7.21% |
| 2018 | 11.410.649,84 € | -1.57% |
| 2017 | 11.592.345,34 € | 1.95% |
| 2016 | 11.370.380,05 € | -5.82% |
| 2015 | 12.072.541,64 € | 2.63% |
| 2014 | 11.763.309,00 € | 0.38% |
| 2013 | 11.718.904,28 € | 5.08% |
| 2012 | 11.152.757,84 € | 14.00% |
| 2011 | 9.783.171,40 € | -0.56% |
| 2010 | 9.838.661,60 € | 1.36% |
| 2009 | 9.706.642,91 € | -1.18% |
| 2008 | 9.822.384,06 € | 21.75% |
| 2007 | 8.067.592,40 € | 14.78% |
| 2006 | 7.028.463,61 € | 27.55% |
| 2005 | 5.510.480,69 € | 16.09% |
| 2004 | 4.746.932,68 € | 22.74% |
| 2003 | 3.867.592,16 € | 6.31% |
| 2002 | 3.637.895,19 € | -10.51% |
| 2001 | 4.065.191,54 € | 0.00% |
| 2000 | 4.065.191,54 € | 9.29% |
| 1999 | 3.719.644,19 € | 1.85% |
| 1998 | 3.652.181,54 € | 0.00% |
| 1997 | 3.652.181,54 € | -9.08% |
| 1996 | 4.016.992,73 € | 12.39% |
| 1995 | 3.574.180,74 € | 13.83% |
| 1994 | 3.139.801,55 € | -0.38% |
| 1993 | 3.151.633,77 € | -1.23% |
| 1992 | 3.190.917,66 € | 12.80% |
| 1991 | 2.828.867,22 € | -8.50% |
| 1990 | 3.091.689,31 € | -3.15% |
| 1989 | 3.192.135,80 € | 13.91% |
| 1988 | 2.802.235,86 € | 16.84% |
| 1987 | 2.398.333,72 € | 25.65% |
| 1986 | 1.908.779,19 € | 59.55% |
| 1985 | 1.196.318,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.652.965,59 € | 23.42% |
| 2019 | 3.769.974,91 € | -10.76% |
| 2018 | 4.224.712,84 € | 8.12% |
| 2017 | 3.907.487,89 € | -8.74% |
| 2016 | 4.281.483,91 € | 11.78% |
| 2015 | 3.830.446,74 € | -4.82% |
| 2014 | 4.024.470,55 € | 1.69% |
| 2013 | 3.957.496,00 € | -51.13% |
| 2012 | 8.098.358,64 € | 49.21% |
| 2011 | 5.427.574,77 € | -0.02% |
| 2010 | 5.428.809,23 € | -34.80% |
| 2009 | 8.326.357,45 € | 105.19% |
| 2008 | 4.057.778,17 € | -37.20% |
| 2007 | 6.461.822,53 € | 19.88% |
| 2006 | 5.390.395,28 € | 10.55% |
| 2005 | 4.875.778,36 € | 14.65% |
| 2004 | 4.252.911,72 € | 584.49% |
| 2003 | 621.321,95 € | -20.42% |
| 2002 | 780.756,88 € | -72.12% |
| 2001 | 2.800.541,23 € | 0.00% |
| 2000 | 2.800.541,23 € | 8.47% |
| 1999 | 2.581.744,26 € | 3.65% |
| 1998 | 2.490.774,46 € | 0.00% |
| 1997 | 2.490.774,46 € | -28.50% |
| 1996 | 3.483.545,42 € | 14.47% |
| 1995 | 3.043.313,14 € | 9.69% |
| 1994 | 2.774.576,06 € | 2.90% |
| 1993 | 2.696.344,25 € | 13.47% |
| 1992 | 2.376.316,51 € | -3.16% |
| 1991 | 2.453.972,06 € | 9.98% |
| 1990 | 2.231.267,02 € | -6.32% |
| 1989 | 2.381.699,13 € | -3.67% |
| 1988 | 2.472.413,65 € | -1.24% |
| 1987 | 2.503.558,41 € | 65.68% |
| 1986 | 1.511.082,91 € | 104.53% |
| 1985 | 738.814,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.113,00 € | -40.67% |
| 2019 | 367.639,53 € | 61.63% |
| 2018 | 227.457,65 € | -9.12% |
| 2017 | 250.281,62 € | -6.54% |
| 2016 | 267.802,71 € | -4.35% |
| 2015 | 279.987,55 € | -72.30% |
| 2014 | 1.010.963,15 € | 5.26% |
| 2013 | 960.458,32 € | -11.76% |
| 2012 | 1.088.447,38 € | 68.92% |
| 2011 | 644.337,70 € | 65.38% |
| 2010 | 389.616,88 € | -19.12% |
| 2009 | 481.734,74 € | -57.03% |
| 2008 | 1.121.220,01 € | 81.95% |
| 2007 | 616.217,26 € | 37.42% |
| 2006 | 448.430,74 € | 38.80% |
| 2005 | 323.078,24 € | -33.57% |
| 2004 | 486.377,07 € | -73.52% |
| 2003 | 1.836.828,25 € | 21.63% |
| 2002 | 1.510.218,52 € | 119.27% |
| 2001 | 688.759,87 € | 0.00% |
| 2000 | 688.759,87 € | -19.87% |
| 1999 | 859.516,65 € | -10.06% |
| 1998 | 955.609,25 € | 0.00% |
| 1997 | 955.609,25 € | -48.83% |
| 1996 | 1.867.423,35 € | 18.57% |
| 1995 | 1.574.888,34 € | -8.80% |
| 1994 | 1.726.945,09 € | -33.63% |
| 1993 | 2.602.098,65 € | 69.79% |
| 1992 | 1.532.580,87 € | 0.23% |
| 1991 | 1.529.096,34 € | 0.36% |
| 1990 | 1.523.643,82 € | 5.04% |
| 1989 | 1.450.546,37 € | 146.85% |
| 1988 | 587.614,76 € | 2.92% |
| 1987 | 570.923,91 € | 30.03% |
| 1986 | 439.054,37 € | 129.72% |
| 1985 | 191.124,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.388.921,89 € | 0.58% |
| 2019 | 4.363.498,43 € | 27.51% |
| 2018 | 3.421.983,56 € | 0.93% |
| 2017 | 3.390.391,58 € | -15.46% |
| 2016 | 4.010.504,02 € | 15.84% |
| 2015 | 3.462.039,26 € | 77.14% |
| 2014 | 1.954.369,27 € | 5.28% |
| 2013 | 1.856.325,06 € | -7.16% |
| 2012 | 1.999.480,10 € | -38.17% |
| 2011 | 3.233.872,60 € | -18.40% |
| 2010 | 3.963.101,38 € | 41.27% |
| 2009 | 2.805.276,28 € | 65.31% |
| 2008 | 1.696.952,87 € | 73.15% |
| 2007 | 980.057,27 € | 14.01% |
| 2006 | 859.645,82 € | -51.33% |
| 2005 | 1.766.243,61 € | -2.90% |
| 2004 | 1.819.062,58 € | -30.86% |
| 2003 | 2.631.133,78 € | -32.94% |
| 2002 | 3.923.730,34 € | 120.45% |
| 2001 | 1.779.857,26 € | 0.00% |
| 2000 | 1.779.857,26 € | -5.05% |
| 1999 | 1.874.466,40 € | 77.71% |
| 1998 | 1.054.801,61 € | 0.00% |
| 1997 | 1.054.801,61 € | 7.43% |
| 1996 | 981.866,80 € | -4.87% |
| 1995 | 1.032.166,17 € | 1.83% |
| 1994 | 1.013.585,10 € | 3.74% |
| 1993 | 977.069,77 € | -17.04% |
| 1992 | 1.177.803,22 € | -34.83% |
| 1991 | 1.807.203,88 € | 54.02% |
| 1990 | 1.173.337,30 € | -11.12% |
| 1989 | 1.320.078,27 € | 30.82% |
| 1988 | 1.009.104,17 € | 125.67% |
| 1987 | 447.153,01 € | 384.91% |
| 1986 | 92.212,81 € | -48.32% |
| 1985 | 178.423,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 200.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 1.096.744,22 € | 28.10% |
| 2019 | 856.173,15 € | -63.41% |
| 2018 | 2.339.827,64 € | 14.40% |
| 2017 | 2.045.319,11 € | -10.75% |
| 2016 | 2.291.685,30 € | -12.38% |
| 2015 | 2.615.493,44 € | -10.61% |
| 2014 | 2.925.946,08 € | 54.55% |
| 2013 | 1.893.153,42 € | 8.08% |
| 2012 | 1.751.633,06 € | -61.55% |
| 2011 | 4.555.976,64 € | -65.61% |
| 2010 | 13.247.821,55 € | 13.63% |
| 2009 | 11.658.816,93 € | 82.34% |
| 2008 | 6.394.100,44 € | 78.26% |
| 2007 | 3.586.942,13 € | -17.31% |
| 2006 | 4.337.902,83 € | 64.38% |
| 2005 | 2.638.991,93 € | -7.11% |
| 2004 | 2.841.115,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.333.487,09 € | 0.00% |
| 2000 | 5.333.487,09 € | -10.98% |
| 1999 | 5.991.205,16 € | 33.08% |
| 1998 | 4.502.112,12 € | 0.00% |
| 1997 | 4.502.112,12 € | -32.53% |
| 1996 | 6.672.469,96 € | 11.15% |
| 1995 | 6.002.981,61 € | -7.40% |
| 1994 | 6.482.519,97 € | 103.88% |
| 1993 | 3.179.524,02 € | 34.56% |
| 1992 | 2.362.983,31 € | -15.03% |
| 1991 | 2.781.119,58 € | -9.08% |
| 1990 | 3.059.005,25 € | -39.93% |
| 1989 | 5.092.770,51 € | 17.31% |
| 1988 | 4.341.199,52 € | -29.48% |
| 1987 | 6.155.741,34 € | 107.04% |
| 1986 | 2.973.198,20 € | 240.10% |
| 1985 | 874.213,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 50.000,00 € | |
| 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 € | -100.00% |
| 2008 | 106.546,09 € | 25.35% |
| 2007 | 85.000,00 € | -59.52% |
| 2006 | 210.000,00 € | 75.00% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 396.667,99 € | 0.00% |
| 2000 | 396.667,99 € | 2,199,944.32% |
| 1999 | 18,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.035,42 € | 483.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601.619,13 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 10.00% |
| 2019 | 30.000,00 € | 89.87% |
| 2018 | 15.800,00 € | 16.18% |
| 2017 | 13.600,00 € | -17.07% |
| 2016 | 16.400,00 € | 18.41% |
| 2015 | 13.850,00 € | -56.17% |
| 2014 | 31.600,00 € | 49.06% |
| 2013 | 21.200,00 € | -17.51% |
| 2012 | 25.700,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.560,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 501.336,33 € | 11.51% |
| 2002 | 449.602,03 € | 2,493,533.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | -100.00% |
| 1999 | 1.006.394,77 € | 1,422.00% |
| 1998 | 66.123,35 € | 0.00% |
| 1997 | 66.123,35 € | 550,011.06% |
| 1996 | 12,02 € | -99.95% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | -33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 19.05% |
| 1989 | 15.145,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.486,30 € | -24.64% |
| 2019 | 1.831.744,04 € | 11.00% |
| 2018 | 1.650.207,42 € | -36.40% |
| 2017 | 2.594.514,60 € | 8.53% |
| 2016 | 2.390.614,64 € | -2.86% |
| 2015 | 2.460.878,98 € | -22.30% |
| 2014 | 3.167.356,18 € | 12.13% |
| 2013 | 2.824.666,94 € | 2.23% |
| 2012 | 2.763.012,19 € | 65.03% |
| 2011 | 1.674.272,22 € | 31.79% |
| 2010 | 1.270.436,25 € | 46.28% |
| 2009 | 868.510,93 € | 57.12% |
| 2008 | 552.751,79 € | 10.21% |
| 2007 | 501.552,34 € | -16.37% |
| 2006 | 599.750,20 € | 17.08% |
| 2005 | 512.253,75 € | 37.54% |
| 2004 | 372.442,60 € | -97.30% |
| 2003 | 13.782.544,07 € | -4.33% |
| 2002 | 14.406.212,20 € | 626.79% |
| 2001 | 1.982.159,38 € | 0.00% |
| 2000 | 1.982.159,38 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.000.685,15 € | 0.00% |
| 1997 | 1.000.685,15 € | 534.79% |
| 1996 | 157.639,29 € | -69.73% |
| 1995 | 520.772,60 € | -22.85% |
| 1994 | 675.038,80 € | 587.01% |
| 1993 | 98.258,18 € | -84.50% |
| 1992 | 633.830,32 € | -13.63% |
| 1991 | 733.854,86 € | -15.47% |
| 1990 | 868.174,01 € | 72.44% |
| 1989 | 503.475,92 € | 135.48% |
| 1988 | 213.806,70 € | -15.83% |
| 1987 | 254.025,99 € | 109.24% |
| 1986 | 121.404,45 € | -37.16% |
| 1985 | 193.209,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lebrija
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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