Presupuestos Municipales Ayuntamiento de Escalona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Escalona 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 Escalona en 2021
| Presupuesto municipal Ayuntamiendo de Escalona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.681.500,00 € | 61.10% | Gastos personal | 2.123.478,60 € | 48.38% |
| Impuestos indirectos | 20.001,05 € | 0.46% | Gastos bienes y servicios | 1.753.808,13 € | 39.96% |
| Tasas y otros ingresos | 662.791,00 € | 15.10% | Gastos financieros | 55.100,00 € | 1.26% |
| Transferencias Corrientes | 848.150,00 € | 19.33% | Transferencias Corrientes | 158.298,72 € | 3.61% |
| Ingresos Patrimoniales | 25.150,00 € | 0.57% | Fondo de Contingencia | 50.211,26 € | 1.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 147.906,78 € | 3.37% |
| Transferencias de capital | 51.211,44 € | 1.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 100.000,00 € | 2.28% | Activos financieros | 100.000,00 € | 2.28% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.388.803,49 € | 100% | Total | 4.388.803,49 € | 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 Escalona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.388.803,49 € | 5.97% | 4.388.803,49 € | 5.97% | |
| 2020 | 4.141.454,66 € | -11.24% | 4.141.454,66 € | -18.58% | |
| 2019 | 4.666.015,96 € | -3.93% | 5.086.247,90 € | 13.96% | |
| 2018 | 4.857.042,27 € | -13.00% | 4.463.233,91 € | -10.96% | |
| 2017 | 5.582.529,62 € | 14.29% | 5.012.500,09 € | 8.66% | |
| 2016 | 4.884.571,82 € | 1.65% | 4.612.944,20 € | 1.58% | |
| 2015 | 4.805.372,01 € | -3.49% | 4.541.111,20 € | -2.35% | |
| 2014 | 4.978.909,85 € | 2.55% | 4.650.215,99 € | 5.33% | |
| 2013 | 4.854.887,95 € | 5.32% | 4.414.722,67 € | 9.77% | |
| 2012 | 4.609.710,54 € | -9.66% | 4.021.836,28 € | -13.74% | |
| 2011 | 5.102.393,55 € | -4.43% | 4.662.619,11 € | -7.84% | |
| 2010 | 5.339.026,31 € | -2.84% | 5.059.165,35 € | -10.80% | |
| 2009 | 5.494.860,90 € | 12.26% | 5.671.941,96 € | 15.01% | |
| 2008 | 4.894.749,05 € | 1.69% | 4.931.732,98 € | 1.13% | |
| 2007 | 4.813.316,81 € | 22.59% | 4.876.564,58 € | 30.04% | |
| 2006 | 3.926.213,38 € | -0.16% | 3.749.975,43 € | 19.78% | |
| 2005 | 3.932.559,80 € | 0.48% | 3.130.672,71 € | -10.67% | |
| 2004 | 3.913.759,21 € | 362.96% | 3.504.718,07 € | 697.36% | |
| 2003 | 845.378,50 € | 26.46% | 439.538,77 € | 60.26% | |
| 2002 | 668.484,77 € | -64.52% | 274.261,55 € | -85.44% | |
| 2001 | 1.884.108,92 € | 2.05% | 1.884.108,92 € | 13.67% | |
| 2000 | 1.846.298,60 € | 48.56% | 1.657.525,27 € | 33.37% | |
| 1999 | 1.242.793,24 € | -16.42% | 1.242.793,23 € | -16.42% | |
| 1997 | 1.486.985,92 € | -2.53% | 1.486.985,92 € | -2.53% | |
| 1996 | 1.525.537,62 € | 1.29% | 1.525.537,62 € | 1.29% | |
| 1994 | 1.506.162,42 € | 0.37% | 1.506.162,42 € | 0.37% | |
| 1993 | 1.500.561,89 € | -3.75% | 1.500.561,87 € | -3.75% | |
| 1992 | 1.559.041,01 € | 49.29% | 1.559.041,00 € | 49.29% | |
| 1991 | 1.044.275,19 € | 7.89% | 1.044.275,20 € | 7.89% | |
| 1990 | 967.879,84 € | -7.50% | 967.879,84 € | -7.50% | |
| 1989 | 1.046.395,55 € | 30.02% | 1.046.395,54 € | 30.02% | |
| 1988 | 804.789,69 € | 35.60% | 804.789,71 € | 35.60% | |
| 1987 | 593.499,46 € | 22.71% | 593.499,44 € | 22.71% | |
| 1986 | 483.664,48 € | 31.07% | 483.664,49 € | 31.07% | |
| 1985 | 369.021,42 € | 369.021,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.681.500,00 € | 0.00% |
| 2020 | 2.681.500,00 € | -2.52% |
| 2019 | 2.750.707,93 € | -2.89% |
| 2018 | 2.832.685,85 € | -3.61% |
| 2017 | 2.938.905,35 € | 20.88% |
| 2016 | 2.431.320,20 € | -6.86% |
| 2015 | 2.610.318,84 € | -9.20% |
| 2014 | 2.874.762,03 € | 15.91% |
| 2013 | 2.480.156,35 € | 3.63% |
| 2012 | 2.393.223,54 € | -1.32% |
| 2011 | 2.425.183,27 € | 15.74% |
| 2010 | 2.095.332,42 € | 4.53% |
| 2009 | 2.004.474,25 € | 20.12% |
| 2008 | 1.668.741,25 € | 7.36% |
| 2007 | 1.554.288,61 € | 15.27% |
| 2006 | 1.348.368,47 € | 3.03% |
| 2005 | 1.308.665,31 € | 30.43% |
| 2004 | 1.003.366,75 € | 576.88% |
| 2003 | 148.234,15 € | 75.97% |
| 2002 | 84.236,59 € | -88.57% |
| 2001 | 736.840,84 € | 18.34% |
| 2000 | 622.648,54 € | 11.16% |
| 1999 | 560.143,28 € | 1.30% |
| 1997 | 552.931,14 € | 4.31% |
| 1996 | 530.092,68 € | 16.21% |
| 1994 | 456.168,19 € | 1.34% |
| 1993 | 450.158,07 € | 28.92% |
| 1992 | 349.188,03 € | 7.49% |
| 1991 | 324.847,04 € | 9.79% |
| 1990 | 295.878,26 € | 13.80% |
| 1989 | 259.997,84 € | 13.78% |
| 1988 | 228.504,80 € | 169.65% |
| 1987 | 84.742,71 € | 1.29% |
| 1986 | 83.660,88 € | 14.70% |
| 1985 | 72.938,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.001,05 € | 0.00% |
| 2020 | 20.001,05 € | -7.80% |
| 2019 | 21.693,33 € | 21.24% |
| 2018 | 17.892,27 € | -26.42% |
| 2017 | 24.317,12 € | -15.44% |
| 2016 | 28.755,56 € | -34.22% |
| 2015 | 43.713,95 € | 16.78% |
| 2014 | 37.433,54 € | -8.61% |
| 2013 | 40.961,53 € | -18.43% |
| 2012 | 50.218,00 € | -59.34% |
| 2011 | 123.521,67 € | 39.25% |
| 2010 | 88.703,53 € | -11.91% |
| 2009 | 100.693,54 € | -68.03% |
| 2008 | 314.929,44 € | -12.96% |
| 2007 | 361.823,69 € | -44.45% |
| 2006 | 651.332,15 € | 24.75% |
| 2005 | 522.103,67 € | 82.65% |
| 2004 | 285.850,88 € | -62.67% |
| 2003 | 765.756,34 € | 18.67% |
| 2002 | 645.261,83 € | 700.43% |
| 2001 | 80.614,56 € | -6.53% |
| 2000 | 86.245,24 € | -11.21% |
| 1999 | 97.137,95 € | 45.87% |
| 1997 | 66.593,88 € | 0.55% |
| 1996 | 66.228,54 € | 18.94% |
| 1994 | 55.682,21 € | 3.58% |
| 1993 | 53.756,99 € | -8.23% |
| 1992 | 58.580,63 € | 13.33% |
| 1991 | 51.691,78 € | 36.52% |
| 1990 | 37.863,23 € | 270.58% |
| 1989 | 10.217,21 € | -0.58% |
| 1988 | 10.277,31 € | 21.28% |
| 1987 | 8.474,27 € | 65.88% |
| 1986 | 5.108,60 € | -41.38% |
| 1985 | 8.714,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 662.791,00 € | -0.15% |
| 2020 | 663.791,00 € | -15.83% |
| 2019 | 788.653,79 € | 0.20% |
| 2018 | 787.079,77 € | -42.76% |
| 2017 | 1.374.932,92 € | -5.03% |
| 2016 | 1.447.744,88 € | 13.01% |
| 2015 | 1.281.062,70 € | 0.79% |
| 2014 | 1.271.069,73 € | -14.45% |
| 2013 | 1.485.812,13 € | 6.78% |
| 2012 | 1.391.510,76 € | 4.90% |
| 2011 | 1.326.484,08 € | 12.53% |
| 2010 | 1.178.801,20 € | -3.66% |
| 2009 | 1.223.530,27 € | -17.58% |
| 2008 | 1.484.501,49 € | 29.90% |
| 2007 | 1.142.807,34 € | 8.83% |
| 2006 | 1.050.066,24 € | 10.65% |
| 2005 | 948.957,62 € | -4.56% |
| 2004 | 994.264,72 € | 87.85% |
| 2003 | 529.274,63 € | 21.16% |
| 2002 | 436.847,12 € | -21.89% |
| 2001 | 559.291,12 € | 9.26% |
| 2000 | 511.882,01 € | 169.35% |
| 1999 | 190.040,03 € | -4.25% |
| 1997 | 198.484,25 € | -65.28% |
| 1996 | 571.718,77 € | 6.48% |
| 1994 | 536.920,17 € | -13.77% |
| 1993 | 622.624,50 € | 9.07% |
| 1992 | 570.841,30 € | 208.03% |
| 1991 | 185.322,08 € | 48.89% |
| 1990 | 124.469,61 € | -62.84% |
| 1989 | 334.971,90 € | 193.11% |
| 1988 | 114.282,45 € | 56.07% |
| 1987 | 73.225,40 € | 5.44% |
| 1986 | 69.446,95 € | -36.76% |
| 1985 | 109.822,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 848.150,00 € | 19.52% |
| 2020 | 709.656,00 € | -14.10% |
| 2019 | 826.095,43 € | -21.46% |
| 2018 | 1.051.796,91 € | 14.00% |
| 2017 | 922.641,64 € | 6.56% |
| 2016 | 865.828,28 € | 19.32% |
| 2015 | 725.635,53 € | 12.91% |
| 2014 | 642.639,75 € | -3.46% |
| 2013 | 665.641,47 € | 10.73% |
| 2012 | 601.125,68 € | -19.16% |
| 2011 | 743.631,32 € | -11.63% |
| 2010 | 841.510,30 € | -4.58% |
| 2009 | 881.894,78 € | 14.08% |
| 2008 | 773.046,17 € | 13.69% |
| 2007 | 679.980,27 € | 25.67% |
| 2006 | 541.077,89 € | 13.65% |
| 2005 | 476.074,61 € | 0.31% |
| 2004 | 474.613,23 € | 631.60% |
| 2003 | 64.873,11 € | 115.17% |
| 2002 | 30.149,01 € | -91.03% |
| 2001 | 335.965,77 € | -3.45% |
| 2000 | 347.986,01 € | 9.25% |
| 1999 | 318.536,42 € | 32.46% |
| 1997 | 240.470,95 € | 20.84% |
| 1996 | 199.001,12 € | 10.74% |
| 1994 | 179.708,63 € | 1.19% |
| 1993 | 177.599,08 € | 5.63% |
| 1992 | 168.133,14 € | 12.35% |
| 1991 | 149.652,01 € | 66.00% |
| 1990 | 90.151,82 € | 9.09% |
| 1989 | 82.639,16 € | 21.68% |
| 1988 | 67.914,37 € | 11.88% |
| 1987 | 60.702,22 € | 0.00% |
| 1986 | 60.702,22 € | 23.17% |
| 1985 | 49.282,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.150,00 € | -1.18% |
| 2020 | 25.450,00 € | -71.13% |
| 2019 | 88.152,47 € | 444.33% |
| 2018 | 16.194,62 € | -81.42% |
| 2017 | 87.144,90 € | 270.82% |
| 2016 | 23.500,54 € | -49.97% |
| 2015 | 46.969,24 € | -0.80% |
| 2014 | 47.345,92 € | -56.76% |
| 2013 | 109.505,42 € | -26.32% |
| 2012 | 148.632,56 € | -0.89% |
| 2011 | 149.963,46 € | 241.49% |
| 2010 | 43.914,62 € | -41.33% |
| 2009 | 74.844,41 € | 89.28% |
| 2008 | 39.541,44 € | -47.32% |
| 2007 | 75.055,72 € | 10.73% |
| 2006 | 67.784,27 € | 31.80% |
| 2005 | 51.429,30 € | -43.88% |
| 2004 | 91.648,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.869,77 € | -35.71% |
| 2000 | 58.905,20 € | 44.11% |
| 1999 | 40.874,83 € | -40.86% |
| 1997 | 69.120,00 € | 665.89% |
| 1996 | 9.024,80 € | -24.94% |
| 1994 | 12.023,85 € | 0.00% |
| 1993 | 12.023,85 € | -66.66% |
| 1992 | 36.064,33 € | 13.21% |
| 1991 | 31.857,25 € | 26.19% |
| 1990 | 25.245,81 € | 75.02% |
| 1989 | 14.424,29 € | -12.73% |
| 1988 | 16.527,83 € | -1.79% |
| 1987 | 16.828,34 € | 1.82% |
| 1986 | 16.527,83 € | 6.59% |
| 1985 | 15.506,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | |
| 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 | 55.388,04 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 265.354,14 € | -29.93% |
| 2002 | 378.705,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 36.060,73 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.211,44 € | 25.04% |
| 2020 | 40.956,61 € | -78.52% |
| 2019 | 190.713,01 € | 25.97% |
| 2018 | 151.392,85 € | -35.46% |
| 2017 | 234.587,69 € | 168.34% |
| 2016 | 87.422,36 € | -10.49% |
| 2015 | 97.671,75 € | -7.56% |
| 2014 | 105.658,88 € | 45.11% |
| 2013 | 72.811,05 € | 191.24% |
| 2012 | 25.000,00 € | -82.80% |
| 2011 | 145.311,45 € | -83.01% |
| 2010 | 855.415,48 € | -13.65% |
| 2009 | 990.624,68 € | 61.34% |
| 2008 | 613.989,26 € | 122.17% |
| 2007 | 276.361,18 € | 3.28% |
| 2006 | 267.584,36 € | -37.09% |
| 2005 | 425.329,29 € | 52.05% |
| 2004 | 279.729,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.354,80 € | 5.01% |
| 2000 | 29.858,28 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 159.805,96 € | 91.33% |
| 1996 | 83.522,65 € | -7.46% |
| 1994 | 90.260,00 € | -26.67% |
| 1993 | 123.090,16 € | -62.76% |
| 1992 | 330.556,66 € | 170.86% |
| 1991 | 122.037,82 € | -7.65% |
| 1990 | 132.151,71 € | -31.24% |
| 1989 | 192.183,51 € | -6.91% |
| 1988 | 206.450,01 € | 21.25% |
| 1987 | 170.263,08 € | 77.06% |
| 1986 | 96.161,94 € | 236.06% |
| 1985 | 28.614,26 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 36.36% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 57.14% |
| 1990 | 4.207,08 € | |
| 1989 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 2011 | 188.298,30 € | 4.63% |
| 2010 | 179.960,72 € | -17.75% |
| 2009 | 218.798,97 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 723.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 200.000,00 € | -74.50% |
| 2004 | 784.286,30 € | -69.15% |
| 2003 | 2.542.207,69 € | 9.60% |
| 2002 | 2.319.585,93 € | 2,170.27% |
| 2001 | 102.172,06 € | -45.88% |
| 2000 | 188.773,32 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 199.579,74 € | 202.63% |
| 1996 | 65.949,06 € | -62.40% |
| 1994 | 175.399,37 € | 235.41% |
| 1993 | 52.294,06 € | 33.86% |
| 1992 | 39.065,79 € | -77.32% |
| 1991 | 172.256,08 € | -33.21% |
| 1990 | 257.912,32 € | 69.72% |
| 1989 | 151.961,64 € | -5.52% |
| 1988 | 160.832,92 € | -10.28% |
| 1987 | 179.263,44 € | 17.89% |
| 1986 | 152.056,06 € | 80.71% |
| 1985 | 84.141,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.123.478,60 € | 5.93% |
| 2020 | 2.004.514,44 € | -7.23% |
| 2019 | 2.160.754,21 € | 8.76% |
| 2018 | 1.986.777,44 € | 0.85% |
| 2017 | 1.970.053,82 € | 9.12% |
| 2016 | 1.805.361,06 € | -5.72% |
| 2015 | 1.914.848,77 € | 5.14% |
| 2014 | 1.821.293,23 € | 1.29% |
| 2013 | 1.798.035,27 € | 33.54% |
| 2012 | 1.346.478,40 € | -20.13% |
| 2011 | 1.685.797,44 € | -6.67% |
| 2010 | 1.806.198,65 € | 0.75% |
| 2009 | 1.792.840,79 € | 10.32% |
| 2008 | 1.625.088,52 € | 19.98% |
| 2007 | 1.354.489,38 € | 17.15% |
| 2006 | 1.156.194,84 € | 9.90% |
| 2005 | 1.052.040,72 € | 19.96% |
| 2004 | 876.960,17 € | -25.36% |
| 2003 | 1.174.972,76 € | 16.23% |
| 2002 | 1.010.927,22 € | 46.65% |
| 2001 | 689.364,13 € | 13.94% |
| 2000 | 605.010,64 € | 9.31% |
| 1999 | 553.492,87 € | 9.32% |
| 1997 | 506.293,97 € | -11.20% |
| 1996 | 570.151,50 € | 15.09% |
| 1994 | 495.376,01 € | -1.59% |
| 1993 | 503.357,82 € | 10.34% |
| 1992 | 456.186,63 € | 33.84% |
| 1991 | 340.834,66 € | 27.32% |
| 1990 | 267.699,44 € | 16.63% |
| 1989 | 229.524,56 € | 22.85% |
| 1988 | 186.840,73 € | 48.61% |
| 1987 | 125.726,47 € | 6.65% |
| 1986 | 117.882,15 € | 3.41% |
| 1985 | 113.989,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.753.808,13 € | -2.14% |
| 2020 | 1.792.128,00 € | -4.45% |
| 2019 | 1.875.672,28 € | 3.30% |
| 2018 | 1.815.667,64 € | -20.58% |
| 2017 | 2.286.282,26 € | 5.86% |
| 2016 | 2.159.810,08 € | 10.12% |
| 2015 | 1.961.270,36 € | -5.08% |
| 2014 | 2.066.314,71 € | 8.91% |
| 2013 | 1.897.302,38 € | 1.10% |
| 2012 | 1.876.658,56 € | -6.47% |
| 2011 | 2.006.411,04 € | 10.27% |
| 2010 | 1.819.589,80 € | -5.02% |
| 2009 | 1.915.704,84 € | -4.27% |
| 2008 | 2.001.147,36 € | 10.12% |
| 2007 | 1.817.245,90 € | 10.41% |
| 2006 | 1.645.900,97 € | 2.02% |
| 2005 | 1.613.241,25 € | 14.64% |
| 2004 | 1.407.280,04 € | 1,698.46% |
| 2003 | 78.249,20 € | -10.51% |
| 2002 | 87.436,46 € | -89.95% |
| 2001 | 870.235,48 € | 2.14% |
| 2000 | 851.964,71 € | 60.82% |
| 1999 | 529.762,12 € | 10.59% |
| 1997 | 479.036,70 € | -27.11% |
| 1996 | 657.236,79 € | 11.91% |
| 1994 | 587.278,98 € | 8.09% |
| 1993 | 543.314,94 € | 40.74% |
| 1992 | 386.030,07 € | 54.47% |
| 1991 | 249.900,83 € | 2.45% |
| 1990 | 243.924,39 € | 4.00% |
| 1989 | 234.544,97 € | 17.19% |
| 1988 | 200.137,03 € | 108.06% |
| 1987 | 96.193,75 € | -0.49% |
| 1986 | 96.663,71 € | 23.71% |
| 1985 | 78.137,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.100,00 € | 2,404.55% |
| 2020 | 2.200,00 € | -30.88% |
| 2019 | 3.183,02 € | 81.81% |
| 2018 | 1.750,78 € | -49.34% |
| 2017 | 3.456,24 € | -60.96% |
| 2016 | 8.853,02 € | -42.76% |
| 2015 | 15.467,68 € | -29.59% |
| 2014 | 21.966,61 € | -20.97% |
| 2013 | 27.796,59 € | -33.08% |
| 2012 | 41.536,86 € | -21.67% |
| 2011 | 53.025,10 € | 13.62% |
| 2010 | 46.670,73 € | -12.12% |
| 2009 | 53.109,17 € | -38.51% |
| 2008 | 86.368,20 € | -0.84% |
| 2007 | 87.100,42 € | 98.91% |
| 2006 | 43.789,22 € | 71.08% |
| 2005 | 25.595,14 € | -66.70% |
| 2004 | 76.862,78 € | 565.86% |
| 2003 | 11.543,36 € | 34.94% |
| 2002 | 8.554,49 € | -90.93% |
| 2001 | 94.349,40 € | 9.37% |
| 2000 | 86.269,27 € | -0.85% |
| 1999 | 87.007,58 € | 4.64% |
| 1997 | 83.148,58 € | -8.49% |
| 1996 | 90.861,02 € | -7.45% |
| 1994 | 98.172,75 € | 40.68% |
| 1993 | 69.784,31 € | -7.53% |
| 1992 | 75.470,01 € | 77.18% |
| 1991 | 42.594,47 € | 36.10% |
| 1990 | 31.296,98 € | 3.73% |
| 1989 | 30.171,64 € | 59.50% |
| 1988 | 18.916,79 € | 102.44% |
| 1987 | 9.344,46 € | -7.24% |
| 1986 | 10.074,24 € | -3.55% |
| 1985 | 10.444,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.298,72 € | 746.52% |
| 2020 | 18.700,00 € | 180.03% |
| 2019 | 6.677,90 € | -74.74% |
| 2018 | 26.441,76 € | 1.62% |
| 2017 | 26.019,13 € | 524.88% |
| 2016 | 4.163,86 € | -67.11% |
| 2015 | 12.658,75 € | 10.06% |
| 2014 | 11.501,64 € | -25.10% |
| 2013 | 15.355,56 € | -5.67% |
| 2012 | 16.278,87 € | 10.70% |
| 2011 | 14.705,94 € | -7.96% |
| 2010 | 15.978,28 € | 124.72% |
| 2009 | 7.110,46 € | 9.69% |
| 2008 | 6.482,60 € | -76.94% |
| 2007 | 28.113,35 € | 390.11% |
| 2006 | 5.736,17 € | 2.03% |
| 2005 | 5.622,27 € | 14.24% |
| 2004 | 4.921,67 € | -99.05% |
| 2003 | 517.018,15 € | 42.59% |
| 2002 | 362.579,75 € | 2,220.32% |
| 2001 | 15.626,31 € | 0.00% |
| 2000 | 15.626,31 € | 0.00% |
| 1999 | 15.626,31 € | 108.00% |
| 1997 | 7.512,65 € | -44.44% |
| 1996 | 13.522,77 € | -19.64% |
| 1994 | 16.828,34 € | 0.00% |
| 1993 | 16.828,34 € | -9.68% |
| 1992 | 18.631,38 € | 106.67% |
| 1991 | 9.015,18 € | -10.18% |
| 1990 | 10.036,90 € | 141.69% |
| 1989 | 4.152,87 € | 6.30% |
| 1988 | 3.906,58 € | 150.00% |
| 1987 | 1.562,63 € | 15.56% |
| 1986 | 1.352,28 € | 7.14% |
| 1985 | 1.262,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.211,26 € | |
| 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 € | |
| 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 | 147.906,78 € | -54.34% |
| 2020 | 323.912,22 € | -68.76% |
| 2019 | 1.036.960,49 € | 63.92% |
| 2018 | 632.596,29 € | 8.25% |
| 2017 | 584.360,82 € | 41.42% |
| 2016 | 413.210,79 € | 8.34% |
| 2015 | 381.398,03 € | -23.84% |
| 2014 | 500.762,81 € | 77.01% |
| 2013 | 282.905,69 € | -32.89% |
| 2012 | 421.567,13 € | -36.25% |
| 2011 | 661.292,61 € | -42.74% |
| 2010 | 1.154.831,00 € | -33.02% |
| 2009 | 1.724.058,81 € | 64.20% |
| 2008 | 1.049.988,98 € | -27.24% |
| 2007 | 1.442.990,34 € | 65.81% |
| 2006 | 870.282,60 € | 120.18% |
| 2005 | 395.256,20 € | 31.75% |
| 2004 | 300.003,91 € | 672.64% |
| 2003 | 38.828,67 € | 90,600.00% |
| 2002 | 42,81 € | -99.98% |
| 2001 | 182.417,94 € | 112.64% |
| 2000 | 85.788,47 € | 119.60% |
| 1999 | 39.065,79 € | -82.40% |
| 1997 | 221.994,34 € | 29.74% |
| 1996 | 171.108,15 € | -38.38% |
| 1994 | 277.679,61 € | -7.93% |
| 1993 | 301.604,26 € | -45.80% |
| 1992 | 556.418,18 € | 60.05% |
| 1991 | 347.651,76 € | -3.41% |
| 1990 | 359.935,30 € | 50.23% |
| 1989 | 239.584,90 € | -35.03% |
| 1988 | 368.744,37 € | 5.77% |
| 1987 | 348.636,66 € | 40.46% |
| 1986 | 248.218,00 € | 58.85% |
| 1985 | 156.263,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | -78.57% |
| 2016 | 14.000,00 € | 25.55% |
| 2015 | 11.150,80 € | |
| 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 € | -100.00% |
| 2005 | 14.178,95 € | 221.71% |
| 2004 | 4.407,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.921,65 € | -87.68% |
| 1989 | 210.354,24 € | 1,066.67% |
| 1988 | 18.030,36 € | |
| 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 | 100.000,00 € | |
| 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 € | -100.00% |
| 2003 | 82.339,67 € | 40.29% |
| 2002 | 58.693,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 36.36% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 57.14% |
| 1990 | 4.207,08 € | |
| 1989 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 139.327,82 € | -32.87% |
| 2016 | 207.545,39 € | -15.05% |
| 2015 | 244.316,81 € | 6.98% |
| 2014 | 228.376,99 € | -41.94% |
| 2013 | 393.327,18 € | 23.18% |
| 2012 | 319.316,46 € | 32.28% |
| 2011 | 241.386,98 € | 11.81% |
| 2010 | 215.896,89 € | 20.53% |
| 2009 | 179.117,89 € | 10.12% |
| 2008 | 162.657,32 € | 10.93% |
| 2007 | 146.625,19 € | 422.33% |
| 2006 | 28.071,63 € | 13.47% |
| 2005 | 24.738,18 € | -97.03% |
| 2004 | 834.282,12 € | -69.64% |
| 2003 | 2.748.330,31 € | 25.11% |
| 2002 | 2.196.719,14 € | 6,740.02% |
| 2001 | 32.115,66 € | 149.62% |
| 2000 | 12.865,87 € | -27.88% |
| 1999 | 17.838,56 € | -90.56% |
| 1997 | 188.999,68 € | 734.16% |
| 1996 | 22.657,39 € | -26.50% |
| 1994 | 30.826,73 € | -45.59% |
| 1993 | 56.657,02 € | -5.09% |
| 1992 | 59.693,60 € | 25.23% |
| 1991 | 47.667,17 € | 91.76% |
| 1990 | 24.858,10 € | -74.65% |
| 1989 | 98.062,36 € | 1,093.87% |
| 1988 | 8.213,85 € | -31.75% |
| 1987 | 12.035,47 € | 27.04% |
| 1986 | 9.474,11 € | 6.17% |
| 1985 | 8.923,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Escalona
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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