Presupuestos Municipales Ayuntamiento de San Lorenzo de El Escorial 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Lorenzo 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 San Lorenzo de El Escorial en 2021
| Presupuesto municipal Ayuntamiendo de San Lorenzo de El Escorial en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.811.268,39 € | 45.50% | Gastos personal | 9.275.123,06 € | 47.90% |
| Impuestos indirectos | 234.000,00 € | 1.21% | Gastos bienes y servicios | 8.664.189,80 € | 44.74% |
| Tasas y otros ingresos | 4.220.174,85 € | 21.79% | Gastos financieros | 29.000,00 € | 0.15% |
| Transferencias Corrientes | 5.134.942,21 € | 26.52% | Transferencias Corrientes | 702.200,18 € | 3.63% |
| Ingresos Patrimoniales | 583.132,17 € | 3.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 350.922,91 € | 1.81% | Inversiones reales | 413.927,49 € | 2.14% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.15% | Activos financieros | 30.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 250.000,00 € | 1.29% |
| Total | 19.364.440,53 € | 100% | Total | 19.364.440,53 € | 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 San Lorenzo de El Escorial 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.364.440,53 € | -2.72% | 19.364.440,53 € | -2.72% | |
| 2020 | 19.905.826,06 € | -1.27% | 19.905.826,06 € | -10.40% | |
| 2019 | 20.162.489,25 € | -0.23% | 22.216.376,85 € | 16.81% | |
| 2018 | 20.208.807,15 € | -3.23% | 19.019.393,86 € | 7.88% | |
| 2017 | 20.883.871,74 € | 5.36% | 17.629.416,90 € | 0.03% | |
| 2016 | 19.821.775,04 € | -2.41% | 17.624.726,39 € | 0.73% | |
| 2015 | 20.312.050,56 € | 6.16% | 17.497.255,09 € | 0.12% | |
| 2014 | 19.132.583,22 € | -25.82% | 17.476.424,04 € | -8.21% | |
| 2013 | 25.793.751,49 € | 13.67% | 19.038.655,36 € | 3.90% | |
| 2012 | 22.692.750,64 € | 14.90% | 18.323.454,72 € | -7.53% | |
| 2011 | 19.749.349,31 € | -11.48% | 19.815.556,99 € | -9.00% | |
| 2010 | 22.311.084,19 € | -10.15% | 21.774.709,03 € | -5.49% | |
| 2009 | 24.830.712,44 € | 22.74% | 23.040.610,95 € | 9.91% | |
| 2008 | 20.230.084,27 € | -16.43% | 20.963.068,07 € | -13.34% | |
| 2007 | 24.206.389,11 € | 5.67% | 24.190.621,16 € | 6.14% | |
| 2006 | 22.908.315,12 € | 4.30% | 22.791.458,21 € | 4.96% | |
| 2005 | 21.963.172,51 € | -1.10% | 21.715.100,12 € | -1.98% | |
| 2004 | 22.208.541,03 € | 308.80% | 22.152.705,75 € | 1,490.07% | |
| 2003 | 5.432.671,56 € | 11.77% | 1.393.193,56 € | 4.21% | |
| 2002 | 4.860.640,37 € | -79.09% | 1.336.917,76 € | -94.25% | |
| 2001 | 23.250.810,19 € | -21.69% | 23.250.810,19 € | -21.69% | |
| 2000 | 29.688.994,66 € | 33.18% | 29.688.994,66 € | 49.75% | |
| 1999 | 22.293.059,51 € | 4.62% | 19.825.522,05 € | 22.65% | |
| 1998 | 21.308.145,02 € | 15.89% | 16.164.124,54 € | 52.87% | |
| 1997 | 18.387.153,96 € | 12.37% | 10.573.996,61 € | 25.49% | |
| 1996 | 16.363.016,11 € | 93.16% | 8.426.058,72 € | 6.50% | |
| 1994 | 8.471.054,97 € | 0.66% | 7.911.693,87 € | -5.99% | |
| 1993 | 8.415.815,79 € | -54.71% | 8.415.815,80 € | -54.71% | |
| 1992 | 18.582.654,81 € | 192.86% | 18.582.654,82 € | 192.86% | |
| 1991 | 6.345.218,57 € | 19.75% | 6.345.218,56 € | 19.81% | |
| 1990 | 5.298.690,89 € | 5.00% | 5.295.855,38 € | 14.03% | |
| 1989 | 5.046.251,64 € | 60.08% | 4.644.303,51 € | 49.58% | |
| 1988 | 3.152.424,67 € | 17.02% | 3.104.824,50 € | 15.51% | |
| 1987 | 2.693.978,31 € | -9.58% | 2.687.834,75 € | -9.78% | |
| 1986 | 2.979.277,11 € | -12.62% | 2.979.277,11 € | -12.62% | |
| 1985 | 3.409.708,65 € | 3.409.708,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.811.268,39 € | -1.92% |
| 2020 | 8.983.742,58 € | -8.91% |
| 2019 | 9.862.366,61 € | 3.43% |
| 2018 | 9.535.135,17 € | -6.03% |
| 2017 | 10.146.494,17 € | 3.98% |
| 2016 | 9.758.334,80 € | 7.73% |
| 2015 | 9.058.491,91 € | 0.82% |
| 2014 | 8.985.126,09 € | 4.22% |
| 2013 | 8.621.344,09 € | 2.02% |
| 2012 | 8.450.312,95 € | 7.15% |
| 2011 | 7.886.777,63 € | 5.62% |
| 2010 | 7.466.941,87 € | 8.82% |
| 2009 | 6.861.489,79 € | 1.00% |
| 2008 | 6.793.281,51 € | 9.37% |
| 2007 | 6.211.368,46 € | 13.71% |
| 2006 | 5.462.468,62 € | 7.44% |
| 2005 | 5.084.070,52 € | 10.53% |
| 2004 | 4.599.865,15 € | 521.02% |
| 2003 | 740.690,04 € | -18.46% |
| 2002 | 908.390,70 € | -74.29% |
| 2001 | 3.533.049,66 € | 8.28% |
| 2000 | 3.262.780,58 € | 15.14% |
| 1999 | 2.833.832,17 € | 4.03% |
| 1998 | 2.724.087,36 € | 10.19% |
| 1997 | 2.472.143,09 € | 3.44% |
| 1996 | 2.389.869,34 € | 21.34% |
| 1994 | 1.969.516,67 € | 2.66% |
| 1993 | 1.918.430,64 € | 7.47% |
| 1992 | 1.785.005,95 € | -0.77% |
| 1991 | 1.798.810,30 € | 14.72% |
| 1990 | 1.568.052,60 € | 19.29% |
| 1989 | 1.314.519,71 € | 19.76% |
| 1988 | 1.097.672,82 € | 44.49% |
| 1987 | 759.679,31 € | 2.80% |
| 1986 | 738.980,46 € | 2.86% |
| 1985 | 718.412,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.000,00 € | 17.00% |
| 2020 | 200.000,00 € | -5.60% |
| 2019 | 211.857,33 € | -32.90% |
| 2018 | 315.734,19 € | 254.33% |
| 2017 | 89.107,09 € | -73.32% |
| 2016 | 334.042,00 € | 50.74% |
| 2015 | 221.608,41 € | 66.32% |
| 2014 | 133.240,16 € | -30.64% |
| 2013 | 192.100,54 € | 68.20% |
| 2012 | 114.207,77 € | -48.42% |
| 2011 | 221.421,19 € | -18.95% |
| 2010 | 273.188,56 € | -37.40% |
| 2009 | 436.393,19 € | 70.41% |
| 2008 | 256.089,23 € | -84.31% |
| 2007 | 1.632.126,48 € | -0.46% |
| 2006 | 1.639.728,28 € | 58.72% |
| 2005 | 1.033.123,41 € | -41.76% |
| 2004 | 1.773.925,76 € | -56.92% |
| 2003 | 4.117.829,65 € | -1.28% |
| 2002 | 4.171.305,44 € | 265.08% |
| 2001 | 1.142.584,11 € | -30.93% |
| 2000 | 1.654.218,79 € | 83.37% |
| 1999 | 902.119,17 € | 49.95% |
| 1998 | 601.613,12 € | 24.97% |
| 1997 | 481.410,70 € | -42.79% |
| 1996 | 841.416,95 € | -38.14% |
| 1994 | 1.360.090,39 € | -9.74% |
| 1993 | 1.506.881,85 € | -17.36% |
| 1992 | 1.823.538,49 € | 102.12% |
| 1991 | 902.209,04 € | 25.56% |
| 1990 | 718.552,04 € | 343.44% |
| 1989 | 162.040,13 € | 85.34% |
| 1988 | 87.428,72 € | 20.72% |
| 1987 | 72.421,96 € | -2.07% |
| 1986 | 73.954,54 € | 19.52% |
| 1985 | 61.874,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.220.174,85 € | -10.34% |
| 2020 | 4.706.619,56 € | -5.98% |
| 2019 | 5.006.126,05 € | -0.07% |
| 2018 | 5.009.704,66 € | 0.64% |
| 2017 | 4.977.849,49 € | 3.01% |
| 2016 | 4.832.531,24 € | -9.86% |
| 2015 | 5.360.989,18 € | 6.65% |
| 2014 | 5.026.632,16 € | -7.17% |
| 2013 | 5.414.693,43 € | -4.34% |
| 2012 | 5.660.070,02 € | 5.59% |
| 2011 | 5.360.319,75 € | -1.23% |
| 2010 | 5.426.993,72 € | -2.99% |
| 2009 | 5.594.449,95 € | 2.97% |
| 2008 | 5.432.836,05 € | -13.94% |
| 2007 | 6.312.523,84 € | 19.92% |
| 2006 | 5.263.948,90 € | 6.41% |
| 2005 | 4.946.658,43 € | 4.07% |
| 2004 | 4.752.992,95 € | 33.02% |
| 2003 | 3.573.015,26 € | 35.54% |
| 2002 | 2.636.075,07 € | -26.59% |
| 2001 | 3.590.686,72 € | 8.47% |
| 2000 | 3.310.326,85 € | 24.74% |
| 1999 | 2.653.829,05 € | 8.50% |
| 1998 | 2.446.026,11 € | 17.21% |
| 1997 | 2.086.894,33 € | 6.13% |
| 1996 | 1.966.427,46 € | -13.30% |
| 1994 | 2.268.039,00 € | 34.60% |
| 1993 | 1.685.027,59 € | -63.18% |
| 1992 | 4.576.685,05 € | 224.25% |
| 1991 | 1.411.451,21 € | 10.83% |
| 1990 | 1.273.548,98 € | -37.96% |
| 1989 | 2.052.678,64 € | 61.35% |
| 1988 | 1.272.202,99 € | 42.40% |
| 1987 | 893.412,79 € | -24.50% |
| 1986 | 1.183.272,62 € | -24.83% |
| 1985 | 1.574.231,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.134.942,21 € | 4.82% |
| 2020 | 4.898.630,04 € | 10.68% |
| 2019 | 4.426.123,19 € | -6.79% |
| 2018 | 4.748.696,14 € | -6.45% |
| 2017 | 5.076.016,02 € | 22.88% |
| 2016 | 4.130.782,70 € | -16.60% |
| 2015 | 4.953.192,30 € | 12.14% |
| 2014 | 4.416.939,26 € | -11.06% |
| 2013 | 4.966.231,62 € | 10.16% |
| 2012 | 4.508.138,09 € | -7.90% |
| 2011 | 4.894.927,86 € | -8.98% |
| 2010 | 5.377.679,98 € | -13.85% |
| 2009 | 6.242.453,57 € | 9.39% |
| 2008 | 5.706.672,78 € | 0.04% |
| 2007 | 5.704.290,53 € | 7.80% |
| 2006 | 5.291.622,73 € | 9.29% |
| 2005 | 4.841.740,46 € | 43.01% |
| 2004 | 3.385.588,21 € | 35.89% |
| 2003 | 2.491.401,22 € | 407.60% |
| 2002 | 490.818,30 € | -82.62% |
| 2001 | 2.823.379,56 € | 7.04% |
| 2000 | 2.637.782,21 € | 83.00% |
| 1999 | 1.441.425,36 € | 10.04% |
| 1998 | 1.309.939,03 € | 19.24% |
| 1997 | 1.098.529,92 € | 7.64% |
| 1996 | 1.020.518,55 € | 13.62% |
| 1994 | 898.158,50 € | -1.36% |
| 1993 | 910.545,36 € | -2.88% |
| 1992 | 937.536,87 € | 6.01% |
| 1991 | 884.353,31 € | 51.22% |
| 1990 | 584.810,77 € | 23.40% |
| 1989 | 473.918,63 € | 9.21% |
| 1988 | 433.938,30 € | -16.81% |
| 1987 | 521.619,81 € | 7.41% |
| 1986 | 485.623,79 € | -27.08% |
| 1985 | 665.927,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.132,17 € | 0.00% |
| 2020 | 583.132,17 € | -0.09% |
| 2019 | 583.643,13 € | 1.07% |
| 2018 | 577.459,33 € | -3.83% |
| 2017 | 600.455,97 € | -5.18% |
| 2016 | 633.279,37 € | -10.40% |
| 2015 | 706.772,68 € | 29.45% |
| 2014 | 545.982,26 € | -80.40% |
| 2013 | 2.785.333,81 € | 655.78% |
| 2012 | 368.536,12 € | 2.13% |
| 2011 | 360.843,23 € | -18.79% |
| 2010 | 444.310,61 € | 35.36% |
| 2009 | 328.234,63 € | 22.85% |
| 2008 | 267.178,51 € | 3.97% |
| 2007 | 256.978,41 € | 37.41% |
| 2006 | 187.015,74 € | -39.13% |
| 2005 | 307.246,16 € | -36.14% |
| 2004 | 481.153,17 € | -80.16% |
| 2003 | 2.425.642,91 € | 44.34% |
| 2002 | 1.680.552,62 € | 35.81% |
| 2001 | 1.237.414,64 € | -84.62% |
| 2000 | 8.043.859,08 € | 11.26% |
| 1999 | 7.229.574,60 € | -0.49% |
| 1998 | 7.265.034,32 € | -21.78% |
| 1997 | 9.288.191,31 € | 17.08% |
| 1996 | 7.933.359,78 € | 719.06% |
| 1994 | 968.591,11 € | 963.06% |
| 1993 | 91.113,44 € | -6.19% |
| 1992 | 97.123,56 € | -0.55% |
| 1991 | 97.664,47 € | 182.61% |
| 1990 | 34.558,20 € | 41.98% |
| 1989 | 24.340,99 € | -35.20% |
| 1988 | 37.563,26 € | -6.72% |
| 1987 | 40.267,81 € | 8.06% |
| 1986 | 37.262,75 € | 0.00% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.922,91 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 118.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.415.000,00 € | 54.28% |
| 2009 | 917.155,51 € | -1.38% |
| 2008 | 929.959,17 € | 40.08% |
| 2007 | 663.861,33 € | -79.25% |
| 2006 | 3.200.000,00 € | 30.74% |
| 2005 | 2.447.537,83 € | 239.36% |
| 2004 | 721.214,53 € | -77.23% |
| 2003 | 3.167.914,84 € | 105.76% |
| 2002 | 1.539.613,60 € | -14.61% |
| 2001 | 1.803.036,31 € | -56.16% |
| 2000 | 4.113.147,26 € | 73.70% |
| 1999 | 2.367.987,69 € | 17.30% |
| 1998 | 2.018.799,66 € | -18.91% |
| 1997 | 2.489.692,64 € | 45.20% |
| 1996 | 1.714.687,53 € | 146.73% |
| 1994 | 694.968,33 € | 31.78% |
| 1993 | 527.381,69 € | -3.40% |
| 1992 | 545.917,32 € | 200.76% |
| 1991 | 181.511,67 € | -39.84% |
| 1990 | 301.714,09 € | 736.68% |
| 1989 | 36.060,73 € | -7.69% |
| 1988 | 39.065,79 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2017 | -20.375,44 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -6.358,36 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 254.350,48 € | -40.29% |
| 2011 | 425.944,06 € | -77.66% |
| 2010 | 1.906.969,45 € | -31.52% |
| 2009 | 2.784.866,48 € | 1,041.03% |
| 2008 | 244.067,02 € | -91.18% |
| 2007 | 2.767.088,71 € | 55.33% |
| 2006 | 1.781.453,09 € | -26.73% |
| 2005 | 2.431.483,28 € | 6.78% |
| 2004 | 2.277.125,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.534.792,59 € | -15.50% |
| 2000 | 5.366.438,90 € | 102.63% |
| 1999 | 2.648.359,84 € | 65.05% |
| 1998 | 1.604.624,19 € | 241.20% |
| 1997 | 470.291,97 € | -5.32% |
| 1996 | 496.736,50 € | 120.99% |
| 1994 | 224.778,53 € | -84.00% |
| 1993 | 1.404.900,39 € | -48.42% |
| 1992 | 2.723.786,86 € | 426.96% |
| 1991 | 516.882,43 € | 2,866,691.07% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 200.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -58.55% |
| 2019 | 72.372,94 € | 227.81% |
| 2018 | 22.077,66 € | 54.13% |
| 2017 | 14.324,44 € | 0.14% |
| 2016 | 14.304,93 € | -17.57% |
| 2015 | 17.354,44 € | -29.63% |
| 2014 | 24.663,29 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.401.726,42 € | 187.46% |
| 2002 | 1.183.375,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | -20.16% |
| 1988 | 3.011,07 € | -68.05% |
| 1987 | 9.423,87 € | 0.06% |
| 1986 | 9.417,86 € | -38.96% |
| 1985 | 15.427,98 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 503.701,71 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.814.048,00 € | 14.29% |
| 2012 | 3.337.135,21 € | 457.01% |
| 2011 | 599.115,59 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.665.669,32 € | 177.61% |
| 2008 | 600.000,00 € | -8.84% |
| 2007 | 658.151,35 € | 701.86% |
| 2006 | 82.077,76 € | -90.58% |
| 2005 | 871.312,42 € | -79.34% |
| 2004 | 4.216.675,67 € | -82.31% |
| 2003 | 23.832.026,53 € | 42.79% |
| 2002 | 16.689.826,97 € | 263.94% |
| 2001 | 4.585.866,60 € | 252.64% |
| 2000 | 1.300.440,99 € | -41.31% |
| 1999 | 2.215.931,63 € | -33.62% |
| 1998 | 3.338.021,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 86.912,44 € | -76.61% |
| 1993 | 371.534,83 € | -93.90% |
| 1992 | 6.093.060,71 € | 1,007.97% |
| 1991 | 549.932,09 € | -32.53% |
| 1990 | 815.032,13 € | -16.86% |
| 1989 | 980.270,73 € | 440.02% |
| 1988 | 181.523,69 € | -54.29% |
| 1987 | 397.146,75 € | -11.89% |
| 1986 | 450.759,08 € | 33.93% |
| 1985 | 336.566,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.275.123,06 € | -0.01% |
| 2020 | 9.276.459,85 € | 7.33% |
| 2019 | 8.642.978,07 € | 8.30% |
| 2018 | 7.980.930,06 € | 6.69% |
| 2017 | 7.480.780,62 € | 1.91% |
| 2016 | 7.340.523,46 € | 7.10% |
| 2015 | 6.853.938,17 € | -0.17% |
| 2014 | 6.865.650,93 € | -4.60% |
| 2013 | 7.196.456,64 € | -1.12% |
| 2012 | 7.277.869,86 € | -13.19% |
| 2011 | 8.383.749,93 € | -6.12% |
| 2010 | 8.930.754,72 € | -2.25% |
| 2009 | 9.136.066,65 € | 5.63% |
| 2008 | 8.649.438,69 € | 1.72% |
| 2007 | 8.503.589,81 € | 12.11% |
| 2006 | 7.584.813,88 € | 12.11% |
| 2005 | 6.765.724,07 € | 18.67% |
| 2004 | 5.701.393,06 € | -10.22% |
| 2003 | 6.350.706,96 € | 9.11% |
| 2002 | 5.820.558,70 € | 15.82% |
| 2001 | 5.025.668,82 € | 21.42% |
| 2000 | 4.138.968,92 € | 24.74% |
| 1999 | 3.318.193,09 € | 3.56% |
| 1998 | 3.204.271,20 € | 9.26% |
| 1997 | 2.932.822,60 € | -0.42% |
| 1996 | 2.945.157,62 € | 3.07% |
| 1994 | 2.857.535,49 € | 4.23% |
| 1993 | 2.741.604,54 € | 1.41% |
| 1992 | 2.703.527,39 € | 27.73% |
| 1991 | 2.116.661,77 € | 23.17% |
| 1990 | 1.718.482,26 € | 12.42% |
| 1989 | 1.528.618,25 € | 29.79% |
| 1988 | 1.177.764,65 € | -2.20% |
| 1987 | 1.204.220,43 € | 32.31% |
| 1986 | 910.129,36 € | 8.53% |
| 1985 | 838.610,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.664.189,80 € | -2.65% |
| 2020 | 8.900.438,66 € | 7.00% |
| 2019 | 8.318.295,21 € | 5.03% |
| 2018 | 7.920.067,14 € | 1.37% |
| 2017 | 7.813.139,63 € | 2.85% |
| 2016 | 7.596.645,06 € | -11.12% |
| 2015 | 8.547.529,30 € | 2.63% |
| 2014 | 8.328.523,23 € | -0.24% |
| 2013 | 8.348.495,98 € | -2.28% |
| 2012 | 8.543.198,50 € | -6.05% |
| 2011 | 9.093.177,30 € | -3.15% |
| 2010 | 9.389.114,91 € | -0.12% |
| 2009 | 9.400.407,73 € | -5.62% |
| 2008 | 9.959.746,11 € | -2.08% |
| 2007 | 10.171.431,21 € | 14.54% |
| 2006 | 8.880.329,38 € | -2.84% |
| 2005 | 9.139.859,20 € | 21.47% |
| 2004 | 7.524.221,89 € | 3,809.64% |
| 2003 | 192.453,05 € | -0.34% |
| 2002 | 193.117,96 € | -96.61% |
| 2001 | 5.696.900,68 € | 12.59% |
| 2000 | 5.059.851,50 € | 38.91% |
| 1999 | 3.642.552,71 € | 7.88% |
| 1998 | 3.376.333,87 € | 31.15% |
| 1997 | 2.574.482,74 € | 19.62% |
| 1996 | 2.152.242,38 € | 4.10% |
| 1994 | 2.067.532,70 € | 12.63% |
| 1993 | 1.835.611,17 € | -8.85% |
| 1992 | 2.013.808,85 € | 1.37% |
| 1991 | 1.986.630,27 € | 22.77% |
| 1990 | 1.618.151,76 € | 29.95% |
| 1989 | 1.245.242,41 € | 0.06% |
| 1988 | 1.244.542,47 € | 64.86% |
| 1987 | 754.913,27 € | -7.01% |
| 1986 | 811.853,16 € | 23.71% |
| 1985 | 656.275,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | -8.48% |
| 2020 | 31.686,05 € | 32.59% |
| 2019 | 23.897,68 € | -40.18% |
| 2018 | 39.952,00 € | -20.63% |
| 2017 | 50.333,33 € | -31.01% |
| 2016 | 72.957,65 € | -31.34% |
| 2015 | 106.259,25 € | -75.94% |
| 2014 | 441.724,27 € | -8.24% |
| 2013 | 481.393,93 € | 15.24% |
| 2012 | 417.746,65 € | 28.81% |
| 2011 | 324.306,62 € | 42.00% |
| 2010 | 228.380,33 € | -14.76% |
| 2009 | 267.938,87 € | 29.81% |
| 2008 | 206.411,93 € | -2.89% |
| 2007 | 212.564,52 € | -13.28% |
| 2006 | 245.129,02 € | -5.19% |
| 2005 | 258.548,37 € | -43.04% |
| 2004 | 453.917,07 € | 30.95% |
| 2003 | 346.621,72 € | -32.41% |
| 2002 | 512.820,99 € | 70.65% |
| 2001 | 300.506,05 € | 33.33% |
| 2000 | 225.379,54 € | -16.67% |
| 1999 | 270.455,45 € | -23.58% |
| 1998 | 353.893,40 € | 25.60% |
| 1997 | 281.771,95 € | -30.75% |
| 1996 | 406.865,26 € | -39.83% |
| 1994 | 676.138,62 € | -0.61% |
| 1993 | 680.293,56 € | 31.01% |
| 1992 | 519.276,27 € | 23.69% |
| 1991 | 419.807,82 € | 62.61% |
| 1990 | 258.168,57 € | 38.07% |
| 1989 | 186.989,60 € | -2.70% |
| 1988 | 192.168,91 € | 49.99% |
| 1987 | 128.121,97 € | 69.24% |
| 1986 | 75.702,84 € | 45.44% |
| 1985 | 52.052,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.200,18 € | 58.94% |
| 2020 | 441.790,06 € | 9.36% |
| 2019 | 403.965,81 € | -7.83% |
| 2018 | 438.295,65 € | 4.50% |
| 2017 | 419.441,55 € | 25.62% |
| 2016 | 333.885,52 € | 1.94% |
| 2015 | 327.539,32 € | 2.08% |
| 2014 | 320.873,99 € | 30.87% |
| 2013 | 245.185,65 € | -12.51% |
| 2012 | 280.234,68 € | -35.58% |
| 2011 | 434.999,26 € | -19.01% |
| 2010 | 537.134,58 € | -12.61% |
| 2009 | 614.671,22 € | 9.77% |
| 2008 | 559.984,23 € | 4.00% |
| 2007 | 538.460,17 € | 0.48% |
| 2006 | 535.886,25 € | 1.58% |
| 2005 | 527.551,67 € | 5.43% |
| 2004 | 500.371,70 € | -95.14% |
| 2003 | 10.297.586,53 € | 131.93% |
| 2002 | 4.439.986,27 € | 697.87% |
| 2001 | 556.477,11 € | -2.85% |
| 2000 | 572.824,64 € | 50.33% |
| 1999 | 381.041,67 € | 26.70% |
| 1998 | 300.732,51 € | 41.88% |
| 1997 | 211.969,16 € | -12.23% |
| 1996 | 241.510,70 € | -3.92% |
| 1994 | 251.356,09 € | 12.80% |
| 1993 | 222.842,90 € | -11.17% |
| 1992 | 250.877,09 € | -1.56% |
| 1991 | 254.851,66 € | 41.44% |
| 1990 | 180.185,30 € | 32.06% |
| 1989 | 136.439,60 € | 0.78% |
| 1988 | 135.383,57 € | 171.40% |
| 1987 | 49.884,00 € | -50.34% |
| 1986 | 100.460,17 € | -5.74% |
| 1985 | 106.578,47 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 413.927,49 € | -50.00% |
| 2020 | 827.925,74 € | -61.06% |
| 2019 | 2.126.363,46 € | 32.30% |
| 2018 | 1.607.225,66 € | 74.13% |
| 2017 | 922.986,77 € | -32.99% |
| 2016 | 1.377.320,44 € | 318.77% |
| 2015 | 328.894,35 € | 49.64% |
| 2014 | 219.790,15 € | -87.51% |
| 2013 | 1.759.483,25 € | 79.28% |
| 2012 | 981.414,74 € | 5.38% |
| 2011 | 931.347,29 € | -57.21% |
| 2010 | 2.176.535,07 € | -31.06% |
| 2009 | 3.157.009,30 € | 269.56% |
| 2008 | 854.268,40 € | -69.57% |
| 2007 | 2.807.173,72 € | -28.60% |
| 2006 | 3.931.612,47 € | 25.02% |
| 2005 | 3.144.671,59 € | -50.70% |
| 2004 | 6.379.212,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.986.200,76 € | -42.14% |
| 2000 | 18.986.808,96 € | 62.88% |
| 1999 | 11.656.749,97 € | 36.86% |
| 1998 | 8.517.243,04 € | 102.88% |
| 1997 | 4.198.069,55 € | 71.22% |
| 1996 | 2.451.828,88 € | 51.18% |
| 1994 | 1.621.745,00 € | -34.89% |
| 1993 | 2.490.836,86 € | -79.83% |
| 1992 | 12.346.901,18 € | 833.80% |
| 1991 | 1.322.221,21 € | 6.31% |
| 1990 | 1.243.712,54 € | -9.16% |
| 1989 | 1.369.131,57 € | 520.69% |
| 1988 | 220.583,46 € | -51.83% |
| 1987 | 457.893,91 € | -54.38% |
| 1986 | 1.003.690,21 € | -40.36% |
| 1985 | 1.682.833,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 96.612,30 € | 16.74% |
| 2019 | 82.760,56 € | -22.99% |
| 2018 | 107.471,51 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.101,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 10.217,21 € | 0.00% |
| 1993 | 10.217,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 69.97% |
| 2019 | 17.650,00 € | 27.90% |
| 2018 | 13.800,00 € | -51.92% |
| 2017 | 28.700,00 € | 162.36% |
| 2016 | 10.939,34 € | -15.20% |
| 2015 | 12.900,00 € | -67.18% |
| 2014 | 39.305,85 € | |
| 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 € | -100.00% |
| 2004 | 96.161,92 € | -91.60% |
| 2003 | 1.145.101,28 € | 39.42% |
| 2002 | 821.338,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 27.045,54 € | -93.99% |
| 1992 | 449.755,39 € | 7,383.30% |
| 1991 | 6.010,12 € | -95.00% |
| 1990 | 120.208,43 € | 2,000,040.27% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -16.92% |
| 2020 | 300.913,40 € | -88.43% |
| 2019 | 2.600.466,06 € | 185.25% |
| 2018 | 911.651,84 € | -0.26% |
| 2017 | 914.035,00 € | 2.42% |
| 2016 | 892.454,92 € | -32.40% |
| 2015 | 1.320.194,70 € | 4.73% |
| 2014 | 1.260.555,62 € | 25.10% |
| 2013 | 1.007.639,91 € | 22.44% |
| 2012 | 822.990,29 € | 27.01% |
| 2011 | 647.976,59 € | 26.36% |
| 2010 | 512.789,42 € | 10.39% |
| 2009 | 464.517,18 € | -36.65% |
| 2008 | 733.218,71 € | -62.54% |
| 2007 | 1.957.401,73 € | 21.30% |
| 2006 | 1.613.687,21 € | -14.11% |
| 2005 | 1.878.745,22 € | 25.46% |
| 2004 | 1.497.427,38 € | -93.71% |
| 2003 | 23.825.242,10 € | 43.11% |
| 2002 | 16.648.462,72 € | 2,330.23% |
| 2001 | 685.056,77 € | -2.85% |
| 2000 | 705.161,10 € | 26.71% |
| 1999 | 556.529,16 € | 35.19% |
| 1998 | 411.650,52 € | 9.81% |
| 1997 | 374.880,61 € | 64.09% |
| 1996 | 228.453,88 € | -46.52% |
| 1994 | 427.168,76 € | 4.86% |
| 1993 | 407.364,02 € | 36.47% |
| 1992 | 298.508,65 € | 24.88% |
| 1991 | 239.035,71 € | 52.30% |
| 1990 | 156.946,52 € | -11.77% |
| 1989 | 177.876,07 € | 32.37% |
| 1988 | 134.375,43 € | 44.81% |
| 1987 | 92.795,16 € | 19.83% |
| 1986 | 77.441,35 € | 16.02% |
| 1985 | 66.747,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Lorenzo 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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