Presupuestos Municipales Ayuntamiento de El Escorial 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Escorial 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 El Escorial en 2021
| Presupuesto municipal Ayuntamiendo de El Escorial en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.360.000,00 € | 55.10% | Gastos personal | 8.669.247,20 € | 64.90% |
| Impuestos indirectos | 146.000,00 € | 1.09% | Gastos bienes y servicios | 4.042.197,80 € | 30.26% |
| Tasas y otros ingresos | 1.514.850,00 € | 11.34% | Gastos financieros | 60.000,00 € | 0.45% |
| Transferencias Corrientes | 4.135.000,00 € | 30.96% | Transferencias Corrientes | 401.805,00 € | 3.01% |
| Ingresos Patrimoniales | 201.000,00 € | 1.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 183.600,00 € | 1.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.356.850,00 € | 100% | Total | 13.356.850,00 € | 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 El Escorial 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.356.850,00 € | -0.56% | 13.356.850,00 € | -0.56% | |
| 2020 | 13.432.000,00 € | -7.67% | 13.432.000,00 € | 5.13% | |
| 2019 | 14.547.600,16 € | -0.72% | 12.776.559,43 € | -0.35% | |
| 2018 | 14.652.843,27 € | 0.81% | 12.821.689,37 € | 10.62% | |
| 2017 | 14.535.505,13 € | -2.55% | 11.591.269,14 € | 7.54% | |
| 2016 | 14.915.922,74 € | 1.68% | 10.778.473,57 € | -11.11% | |
| 2015 | 14.669.226,11 € | 8.55% | 12.125.793,67 € | -5.16% | |
| 2014 | 13.514.123,23 € | -1.66% | 12.785.509,66 € | 12.13% | |
| 2013 | 13.741.699,66 € | -9.13% | 11.402.116,27 € | -13.09% | |
| 2012 | 15.121.652,30 € | 5.64% | 13.119.185,40 € | -4.70% | |
| 2011 | 14.313.787,65 € | -7.28% | 13.766.764,78 € | -2.72% | |
| 2010 | 15.438.240,54 € | -27.31% | 14.151.436,83 € | -19.40% | |
| 2009 | 21.237.451,39 € | 46.68% | 17.557.849,09 € | 28.20% | |
| 2008 | 14.478.679,13 € | 8.35% | 13.695.230,45 € | 12.08% | |
| 2007 | 13.363.289,87 € | 10.60% | 12.219.611,82 € | 3.60% | |
| 2006 | 12.082.031,78 € | 13.49% | 11.794.610,06 € | 22.24% | |
| 2005 | 10.646.163,39 € | 12.39% | 9.648.474,72 € | 11.26% | |
| 2004 | 9.472.111,72 € | 116.02% | 8.672.010,22 € | 887.07% | |
| 2003 | 4.384.786,90 € | 8.17% | 878.560,27 € | -0.11% | |
| 2002 | 4.053.563,79 € | -51.55% | 879.517,62 € | -89.49% | |
| 2000 | 8.366.325,97 € | 21.41% | 8.366.325,97 € | 21.41% | |
| 1999 | 6.890.961,53 € | -19.79% | 6.890.961,55 € | -19.79% | |
| 1998 | 8.590.657,61 € | 37.58% | 8.590.657,61 € | 37.58% | |
| 1997 | 6.243.980,44 € | 7.74% | 6.243.980,44 € | 7.74% | |
| 1996 | 5.795.516,06 € | 11.32% | 5.795.516,05 € | 11.32% | |
| 1995 | 5.206.255,40 € | -4.25% | 5.206.255,39 € | -4.25% | |
| 1994 | 5.437.553,64 € | 9.09% | 5.437.553,63 € | 9.09% | |
| 1993 | 4.984.364,38 € | -1.00% | 4.984.364,37 € | -1.00% | |
| 1992 | 5.034.773,11 € | 64.74% | 5.034.773,10 € | 64.74% | |
| 1991 | 3.056.146,54 € | 16.40% | 3.056.146,55 € | 24.55% | |
| 1990 | 2.625.510,23 € | 18.06% | 2.453.773,92 € | 17.74% | |
| 1989 | 2.223.958,82 € | 29.43% | 2.084.011,68 € | 21.29% | |
| 1987 | 1.718.227,49 € | -3.22% | 1.718.227,49 € | -3.22% | |
| 1986 | 1.775.424,55 € | -21.38% | 1.775.424,56 € | -21.38% | |
| 1985 | 2.258.273,83 € | 2.258.273,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.360.000,00 € | 1.20% |
| 2020 | 7.273.000,00 € | -4.54% |
| 2019 | 7.618.713,11 € | -4.02% |
| 2018 | 7.938.007,40 € | -0.82% |
| 2017 | 8.003.377,74 € | 4.76% |
| 2016 | 7.639.604,06 € | -11.42% |
| 2015 | 8.624.240,89 € | 15.59% |
| 2014 | 7.461.330,47 € | -1.27% |
| 2013 | 7.557.130,93 € | 5.90% |
| 2012 | 7.136.018,25 € | 4.70% |
| 2011 | 6.815.418,55 € | 0.55% |
| 2010 | 6.778.075,62 € | 10.84% |
| 2009 | 6.115.250,28 € | 5.37% |
| 2008 | 5.803.448,41 € | -0.25% |
| 2007 | 5.818.200,68 € | 14.50% |
| 2006 | 5.081.293,30 € | 15.04% |
| 2005 | 4.417.049,55 € | 12.01% |
| 2004 | 3.943.294,37 € | 283.92% |
| 2003 | 1.027.123,58 € | 97.78% |
| 2002 | 519.332,17 € | -84.72% |
| 2000 | 3.398.723,45 € | 18.60% |
| 1999 | 2.865.625,71 € | 7.12% |
| 1998 | 2.675.104,88 € | 8.37% |
| 1997 | 2.468.512,48 € | -6.04% |
| 1996 | 2.627.109,76 € | 22.75% |
| 1995 | 2.140.137,05 € | -3.62% |
| 1994 | 2.220.479,33 € | 24.27% |
| 1993 | 1.786.810,18 € | -12.46% |
| 1992 | 2.041.037,11 € | 77.99% |
| 1991 | 1.146.716,02 € | 13.57% |
| 1990 | 1.009.718,26 € | 60.36% |
| 1989 | 629.653,10 € | -4.59% |
| 1987 | 659.911,29 € | 8.12% |
| 1986 | 610.327,79 € | 1.60% |
| 1985 | 600.714,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.000,00 € | -27.36% |
| 2020 | 201.000,00 € | -18.81% |
| 2019 | 247.567,96 € | -33.24% |
| 2018 | 370.810,17 € | 128.72% |
| 2017 | 162.126,80 € | -7.83% |
| 2016 | 175.900,52 € | 126.01% |
| 2015 | 77.828,86 € | -69.57% |
| 2014 | 255.752,01 € | 199.15% |
| 2013 | 85.493,92 € | -27.51% |
| 2012 | 117.946,84 € | -26.14% |
| 2011 | 159.692,02 € | -54.61% |
| 2010 | 351.854,05 € | 35.30% |
| 2009 | 260.045,30 € | -20.90% |
| 2008 | 328.744,38 € | 13.99% |
| 2007 | 288.399,97 € | -53.15% |
| 2006 | 615.533,05 € | 74.17% |
| 2005 | 353.416,31 € | -49.73% |
| 2004 | 703.061,86 € | -50.67% |
| 2003 | 1.425.321,91 € | 7.21% |
| 2002 | 1.329.412,75 € | 92.81% |
| 2000 | 689.511,14 € | 21.66% |
| 1999 | 566.754,41 € | -5.98% |
| 1998 | 602.815,14 € | 11.14% |
| 1997 | 542.413,42 € | -33.02% |
| 1996 | 809.803,71 € | 31.79% |
| 1995 | 614.474,78 € | 61.77% |
| 1994 | 379.839,65 € | -22.32% |
| 1993 | 488.961,45 € | 15.89% |
| 1992 | 421.910,50 € | 98.92% |
| 1991 | 212.097,17 € | 39.54% |
| 1990 | 151.995,96 € | 239.63% |
| 1989 | 44.752,81 € | 45.98% |
| 1987 | 30.657,63 € | 21.39% |
| 1986 | 25.254,53 € | 7.69% |
| 1985 | 23.451,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.514.850,00 € | -19.76% |
| 2020 | 1.888.000,00 € | -10.95% |
| 2019 | 2.120.078,06 € | -7.54% |
| 2018 | 2.292.893,77 € | -1.24% |
| 2017 | 2.321.602,08 € | -2.70% |
| 2016 | 2.386.086,87 € | 2.47% |
| 2015 | 2.328.652,99 € | 0.74% |
| 2014 | 2.311.511,27 € | 0.69% |
| 2013 | 2.295.703,30 € | -25.42% |
| 2012 | 3.078.080,58 € | 25.06% |
| 2011 | 2.461.379,39 € | 21.18% |
| 2010 | 2.031.137,32 € | -2.04% |
| 2009 | 2.073.456,36 € | 7.20% |
| 2008 | 1.934.235,28 € | 4.30% |
| 2007 | 1.854.504,15 € | -12.42% |
| 2006 | 2.117.440,70 € | 17.12% |
| 2005 | 1.807.961,67 € | -2.06% |
| 2004 | 1.846.004,69 € | -17.19% |
| 2003 | 2.229.149,69 € | 2.44% |
| 2002 | 2.176.130,79 € | 61.89% |
| 2000 | 1.344.244,79 € | 41.23% |
| 1999 | 951.822,82 € | -32.59% |
| 1998 | 1.412.073,77 € | 18.79% |
| 1997 | 1.188.669,79 € | 49.52% |
| 1996 | 795.006,79 € | -7.78% |
| 1995 | 862.043,68 € | -13.04% |
| 1994 | 991.347,74 € | -10.69% |
| 1993 | 1.110.059,52 € | 5.03% |
| 1992 | 1.056.861,73 € | 42.06% |
| 1991 | 743.979,95 € | 4.61% |
| 1990 | 711.216,79 € | -19.22% |
| 1989 | 880.434,12 € | 148.55% |
| 1987 | 354.230,53 € | -34.34% |
| 1986 | 539.485,67 € | -35.44% |
| 1985 | 835.631,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.135.000,00 € | 8.27% |
| 2020 | 3.819.000,00 € | -5.66% |
| 2019 | 4.048.036,32 € | 6.53% |
| 2018 | 3.799.724,84 € | -0.40% |
| 2017 | 3.814.833,84 € | -14.89% |
| 2016 | 4.482.255,66 € | 34.30% |
| 2015 | 3.337.450,10 € | 1.92% |
| 2014 | 3.274.515,48 € | -8.25% |
| 2013 | 3.568.816,12 € | 2.01% |
| 2012 | 3.498.469,39 € | -19.44% |
| 2011 | 4.342.883,51 € | 0.42% |
| 2010 | 4.324.822,07 € | -23.73% |
| 2009 | 5.670.192,84 € | 29.47% |
| 2008 | 4.379.450,69 € | 6.08% |
| 2007 | 4.128.406,22 € | 14.28% |
| 2006 | 3.612.463,11 € | 29.77% |
| 2005 | 2.783.752,22 € | -3.82% |
| 2004 | 2.894.208,22 € | 27,796.66% |
| 2003 | 10.374,75 € | -48.54% |
| 2002 | 20.160,85 € | -98.95% |
| 2000 | 1.923.244,74 € | 16.03% |
| 1999 | 1.657.528,49 € | 47.70% |
| 1998 | 1.122.251,87 € | 5.20% |
| 1997 | 1.066.808,51 € | 40.32% |
| 1996 | 760.292,33 € | -25.37% |
| 1995 | 1.018.721,53 € | 0.41% |
| 1994 | 1.014.511,42 € | 83.32% |
| 1993 | 553.417,96 € | 17.24% |
| 1992 | 472.038,64 € | 5.10% |
| 1991 | 449.145,05 € | 4.99% |
| 1990 | 427.782,38 € | 0.12% |
| 1989 | 427.259,50 € | -0.14% |
| 1987 | 427.854,50 € | 51.37% |
| 1986 | 282.661,56 € | 0.00% |
| 1985 | 282.661,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.000,00 € | -19.92% |
| 2020 | 251.000,00 € | -26.86% |
| 2019 | 343.174,27 € | 46.56% |
| 2018 | 234.155,52 € | 0.25% |
| 2017 | 233.564,67 € | 0.64% |
| 2016 | 232.075,63 € | -8.53% |
| 2015 | 253.723,74 € | 20.24% |
| 2014 | 211.014,00 € | 18.54% |
| 2013 | 178.006,57 € | -81.07% |
| 2012 | 940.445,64 € | 2,548.45% |
| 2011 | 35.509,27 € | -29.46% |
| 2010 | 50.341,10 € | -13.97% |
| 2009 | 58.515,64 € | 56.06% |
| 2008 | 37.496,58 € | 22.54% |
| 2007 | 30.599,43 € | -24.13% |
| 2006 | 40.332,50 € | 115.89% |
| 2005 | 18.681,87 € | 59.01% |
| 2004 | 11.748,96 € | -93.65% |
| 2003 | 185.026,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.931,88 € | -7.35% |
| 1999 | 20.434,41 € | -17.07% |
| 1998 | 24.641,50 € | -36.92% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | 0.00% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | -10.96% |
| 1992 | 43.873,88 € | 33.70% |
| 1991 | 32.815,26 € | -9.03% |
| 1990 | 36.072,13 € | 91.14% |
| 1989 | 18.871,78 € | 13.77% |
| 1987 | 16.587,93 € | 0.00% |
| 1986 | 16.587,93 € | 0.00% |
| 1985 | 16.587,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2013 | 51.240,35 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 775.862,07 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 753.067,74 € | 138.69% |
| 2002 | 315.503,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.016,13 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 269.659,11 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 270.455,45 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 150.854,04 € | 25,000.09% |
| 1987 | 601,01 € | -95.65% |
| 1986 | 13.823,28 € | 0.00% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 170.030,44 € | 885.59% |
| 2018 | 17.251,57 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.308,47 € | -98.49% |
| 2012 | 350.691,60 € | -29.71% |
| 2011 | 498.904,91 € | -68.23% |
| 2010 | 1.570.168,22 € | -29.75% |
| 2009 | 2.235.145,38 € | 484.55% |
| 2008 | 382.367,91 € | -42.48% |
| 2007 | 664.765,85 € | 8.10% |
| 2006 | 614.969,12 € | 304.33% |
| 2005 | 152.095,70 € | 106.11% |
| 2004 | 73.793,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 991.669,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.030.995,88 € | 8,577,236.77% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 90.151,82 € | -80.76% |
| 1985 | 468.576,09 € | |
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 € | -100.00% |
| 2015 | 47.329,53 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.726.338,18 € | 4,799.27% |
| 2007 | 218.937,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 420.000,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | 100.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 7.14% |
| 1986 | 16.828,34 € | 0.00% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2010 | 331.842,16 € | -93.12% |
| 2009 | 4.824.845,59 € | 197.09% |
| 2008 | 1.624.015,94 € | 351.77% |
| 2007 | 359.475,95 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 337.344,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.730.110,90 € | 4.28% |
| 2002 | 8.371.779,13 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 828.795,69 € | -51.89% |
| 1998 | 1.722.774,57 € | 84.75% |
| 1997 | 932.482,30 € | 30.21% |
| 1996 | 716.144,69 € | 173.18% |
| 1995 | 262.147,45 € | -64.49% |
| 1994 | 738.218,62 € | -22.45% |
| 1993 | 951.958,39 € | 0.10% |
| 1992 | 950.970,28 € | 437.58% |
| 1991 | 176.897,16 € | -33.17% |
| 1990 | 264.684,23 € | 2,201,931.86% |
| 1989 | 12,02 € | -99.99% |
| 1987 | 210.354,24 € | 16.67% |
| 1986 | 180.303,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.669.247,20 € | 1.10% |
| 2020 | 8.574.540,84 € | 14.34% |
| 2019 | 7.499.415,54 € | 6.16% |
| 2018 | 7.064.396,93 € | -0.42% |
| 2017 | 7.094.309,38 € | 0.40% |
| 2016 | 7.065.756,66 € | -0.15% |
| 2015 | 7.076.527,53 € | 7.52% |
| 2014 | 6.581.657,80 € | -2.68% |
| 2013 | 6.763.234,28 € | 2.20% |
| 2012 | 6.617.479,54 € | -15.08% |
| 2011 | 7.792.173,75 € | 0.08% |
| 2010 | 7.786.135,69 € | -2.40% |
| 2009 | 7.977.638,42 € | 6.41% |
| 2008 | 7.496.999,87 € | 2.85% |
| 2007 | 7.289.563,34 € | 28.69% |
| 2006 | 5.664.650,15 € | 1.34% |
| 2005 | 5.589.512,67 € | 8.81% |
| 2004 | 5.137.027,32 € | 134.58% |
| 2003 | 2.189.926,50 € | 5.59% |
| 2002 | 2.073.937,25 € | -47.12% |
| 2000 | 3.922.162,26 € | 15.06% |
| 1999 | 3.408.917,43 € | 5.48% |
| 1998 | 3.231.772,81 € | 6.49% |
| 1997 | 3.034.700,62 € | 7.74% |
| 1996 | 2.816.570,90 € | 10.50% |
| 1995 | 2.548.972,36 € | 8.21% |
| 1994 | 2.355.513,79 € | 0.61% |
| 1993 | 2.341.187,00 € | 6.03% |
| 1992 | 2.208.077,59 € | 52.35% |
| 1991 | 1.449.313,04 € | 14.37% |
| 1990 | 1.267.207,17 € | 8.56% |
| 1989 | 1.167.321,94 € | 19.77% |
| 1987 | 974.605,74 € | 5.00% |
| 1986 | 928.195,94 € | 12.98% |
| 1985 | 821.530,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.042.197,80 € | 1.47% |
| 2020 | 3.983.583,32 € | 18.57% |
| 2019 | 3.359.585,01 € | 6.57% |
| 2018 | 3.152.556,73 € | 9.13% |
| 2017 | 2.888.733,15 € | -0.18% |
| 2016 | 2.893.944,37 € | -2.31% |
| 2015 | 2.962.367,88 € | -1.77% |
| 2014 | 3.015.736,80 € | 0.78% |
| 2013 | 2.992.317,54 € | -6.40% |
| 2012 | 3.196.825,29 € | 1.03% |
| 2011 | 3.164.343,40 € | -12.15% |
| 2010 | 3.601.804,71 € | -1.93% |
| 2009 | 3.672.780,29 € | 12.47% |
| 2008 | 3.265.560,33 € | -6.92% |
| 2007 | 3.508.188,26 € | 18.33% |
| 2006 | 2.964.871,72 € | 4.44% |
| 2005 | 2.838.709,01 € | 9.73% |
| 2004 | 2.587.032,97 € | 783.68% |
| 2003 | 292.755,71 € | -8.68% |
| 2002 | 320.589,97 € | -83.62% |
| 2000 | 1.957.334,19 € | 33.33% |
| 1999 | 1.468.079,69 € | 3.70% |
| 1998 | 1.415.763,99 € | 22.92% |
| 1997 | 1.151.741,62 € | -0.70% |
| 1996 | 1.159.899,94 € | -9.73% |
| 1995 | 1.284.968,03 € | 6.90% |
| 1994 | 1.202.025,59 € | 16.23% |
| 1993 | 1.034.192,82 € | -23.06% |
| 1992 | 1.344.089,85 € | 142.08% |
| 1991 | 555.225,48 € | 22.36% |
| 1990 | 453.750,68 € | 3.64% |
| 1989 | 437.834,17 € | 16.38% |
| 1987 | 376.215,97 € | 0.46% |
| 1986 | 374.481,63 € | -4.38% |
| 1985 | 391.654,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 46.34% |
| 2020 | 41.000,00 € | 663.14% |
| 2019 | 5.372,57 € | -54.93% |
| 2018 | 11.919,21 € | 141.48% |
| 2017 | 4.935,97 € | 5.08% |
| 2016 | 4.697,53 € | -39.49% |
| 2015 | 7.762,67 € | -90.78% |
| 2014 | 84.216,17 € | -52.02% |
| 2013 | 175.513,02 € | -63.12% |
| 2012 | 475.917,02 € | 35.04% |
| 2011 | 352.415,36 € | -0.79% |
| 2010 | 355.209,95 € | -57.99% |
| 2009 | 845.523,64 € | 83.61% |
| 2008 | 460.488,22 € | 25.85% |
| 2007 | 365.900,72 € | 75.15% |
| 2006 | 208.902,80 € | 19.49% |
| 2005 | 174.831,96 € | -41.63% |
| 2004 | 299.498,17 € | 151.90% |
| 2003 | 118.893,45 € | 55.36% |
| 2002 | 76.526,45 € | -73.72% |
| 2000 | 291.202,38 € | -7.17% |
| 1999 | 313.704,28 € | -17.23% |
| 1998 | 379.028,04 € | -32.53% |
| 1997 | 561.734,61 € | -11.68% |
| 1996 | 636.013,05 € | 56.66% |
| 1995 | 405.989,69 € | -27.67% |
| 1994 | 561.311,73 € | 147.04% |
| 1993 | 227.213,25 € | 266.89% |
| 1992 | 61.929,63 € | -26.64% |
| 1991 | 84.418,60 € | 14.60% |
| 1990 | 73.665,60 € | -0.68% |
| 1989 | 74.168,40 € | -32.70% |
| 1987 | 110.205,97 € | -43.34% |
| 1986 | 194.519,14 € | 90.93% |
| 1985 | 101.878,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.805,00 € | -0.25% |
| 2020 | 402.805,00 € | 15.10% |
| 2019 | 349.949,97 € | 4.69% |
| 2018 | 334.280,25 € | 19.99% |
| 2017 | 278.585,33 € | 22.31% |
| 2016 | 227.765,82 € | 6.04% |
| 2015 | 214.785,61 € | 34.85% |
| 2014 | 159.279,03 € | 22.86% |
| 2013 | 129.639,36 € | -12.06% |
| 2012 | 147.415,65 € | -25.45% |
| 2011 | 197.753,90 € | -14.32% |
| 2010 | 230.804,95 € | 4.56% |
| 2009 | 220.742,63 € | 10.33% |
| 2008 | 200.071,07 € | -10.23% |
| 2007 | 222.883,08 € | 38.56% |
| 2006 | 160.859,20 € | -11.18% |
| 2005 | 181.097,58 € | 67.41% |
| 2004 | 108.179,19 € | -91.28% |
| 2003 | 1.240.181,64 € | 97.37% |
| 2002 | 628.343,21 € | -0.89% |
| 2000 | 633.969,55 € | 56.27% |
| 1999 | 405.692,34 € | 9.91% |
| 1998 | 369.102,75 € | 0.90% |
| 1997 | 365.814,37 € | -1.29% |
| 1996 | 370.583,70 € | 1.99% |
| 1995 | 363.340,70 € | 11.72% |
| 1994 | 325.218,64 € | 50.26% |
| 1993 | 216.439,48 € | -25.96% |
| 1992 | 292.338,30 € | -18.23% |
| 1991 | 357.515,05 € | 115.36% |
| 1990 | 166.004,90 € | -6.80% |
| 1989 | 178.115,15 € | 606.85% |
| 1987 | 25.198,55 € | -37.80% |
| 1986 | 40.513,87 € | 0.00% |
| 1985 | 40.513,87 € | |
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 € | |
| 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 | 183.600,00 € | -57.31% |
| 2020 | 430.070,84 € | -72.47% |
| 2019 | 1.562.236,34 € | -30.83% |
| 2018 | 2.258.536,25 € | 70.49% |
| 2017 | 1.324.705,31 € | 125.94% |
| 2016 | 586.309,19 € | -48.36% |
| 2015 | 1.135.295,48 € | 31.09% |
| 2014 | 866.036,90 € | 394.04% |
| 2013 | 175.297,98 € | 42.62% |
| 2012 | 122.913,19 € | -85.28% |
| 2011 | 835.047,07 € | -36.76% |
| 2010 | 1.320.337,50 € | -69.08% |
| 2009 | 4.269.788,55 € | 136.86% |
| 2008 | 1.802.641,96 € | 281.18% |
| 2007 | 472.913,62 € | -80.57% |
| 2006 | 2.434.456,41 € | 381.48% |
| 2005 | 505.623,80 € | 174.78% |
| 2004 | 184.012,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.031.342,78 € | 21.75% |
| 1999 | 847.126,56 € | -70.90% |
| 1998 | 2.910.640,62 € | 210.14% |
| 1997 | 938.492,42 € | 31.05% |
| 1996 | 716.144,69 € | 34.66% |
| 1995 | 531.806,55 € | -27.96% |
| 1994 | 738.218,62 € | -22.45% |
| 1993 | 951.958,39 € | -6.35% |
| 1992 | 1.016.461,72 € | 114.90% |
| 1991 | 472.985,84 € | 34.08% |
| 1990 | 352.770,95 € | 270.13% |
| 1989 | 95.310,90 € | 237.75% |
| 1987 | 28.219,68 € | -47.83% |
| 1986 | 54.091,09 € | -92.44% |
| 1985 | 715.516,83 € | |
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 € | -100.00% |
| 2012 | 1.719,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 47.329,53 € | |
| 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 | 601.026,67 € | 123.44% |
| 2002 | 268.982,20 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | 100.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 7.14% |
| 1986 | 16.828,34 € | 0.00% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 729.054,50 € | -64.93% |
| 2014 | 2.078.582,96 € | 78.25% |
| 2013 | 1.166.114,09 € | -53.53% |
| 2012 | 2.509.585,45 € | 76.11% |
| 2011 | 1.425.031,30 € | 66.25% |
| 2010 | 857.144,03 € | 50.01% |
| 2009 | 571.375,56 € | 21.71% |
| 2008 | 469.469,00 € | 30.35% |
| 2007 | 360.162,80 € | -0.20% |
| 2006 | 360.869,78 € | 0.60% |
| 2005 | 358.699,70 € | 2.44% |
| 2004 | 350.159,59 € | -96.03% |
| 2003 | 8.827.570,87 € | 18.94% |
| 2002 | 7.421.942,87 € | 1,348.79% |
| 2000 | 512.284,45 € | 19.30% |
| 1999 | 429.410,89 € | 51.02% |
| 1998 | 284.349,40 € | 48.49% |
| 1997 | 191.496,80 € | 691.89% |
| 1996 | 24.182,32 € | -66.03% |
| 1995 | 71.178,06 € | -64.62% |
| 1994 | 201.174,17 € | 26.30% |
| 1993 | 159.282,34 € | 149.68% |
| 1992 | 63.795,04 € | -43.37% |
| 1991 | 112.648,06 € | -3.17% |
| 1990 | 116.334,14 € | 2.74% |
| 1989 | 113.230,76 € | -39.04% |
| 1987 | 185.751,22 € | 11.37% |
| 1986 | 166.794,55 € | -2.09% |
| 1985 | 170.351,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Escorial
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 21:04
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