Presupuestos Municipales Ayuntamiento de Épila 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Épila 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 Épila en 2021
| Presupuesto municipal Ayuntamiendo de Épila en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.887.679,19 € | 44.67% | Gastos personal | 1.954.883,99 € | 46.26% |
| Impuestos indirectos | 48.000,00 € | 1.14% | Gastos bienes y servicios | 1.770.040,00 € | 41.89% |
| Tasas y otros ingresos | 859.700,00 € | 20.34% | Gastos financieros | 5.500,00 € | 0.13% |
| Transferencias Corrientes | 1.229.134,44 € | 29.09% | Transferencias Corrientes | 276.500,00 € | 6.54% |
| Ingresos Patrimoniales | 122.788,51 € | 2.91% | Fondo de Contingencia | 17.431,75 € | 0.41% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 201.260,60 € | 4.76% |
| Transferencias de capital | 78.660,60 € | 1.86% | 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 | 4.225.962,74 € | 100% | Total | 4.225.616,34 € | 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 Épila 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.225.962,74 € | -0.71% | 4.225.616,34 € | -0.68% | |
| 2020 | 4.255.978,93 € | -17.74% | 4.254.430,21 € | -0.57% | |
| 2019 | 5.173.560,29 € | 8.43% | 4.278.917,94 € | 7.74% | |
| 2018 | 4.771.256,16 € | -2.27% | 3.971.613,10 € | -8.94% | |
| 2017 | 4.882.151,03 € | -0.07% | 4.361.549,22 € | -1.58% | |
| 2016 | 4.885.631,84 € | 22.16% | 4.431.669,36 € | 15.90% | |
| 2015 | 3.999.525,54 € | 3.99% | 3.823.738,72 € | -5.68% | |
| 2014 | 3.846.006,19 € | -6.80% | 4.054.057,14 € | 12.87% | |
| 2013 | 4.126.650,79 € | 6.26% | 3.591.698,40 € | 5.80% | |
| 2012 | 3.883.658,26 € | -36.47% | 3.394.898,20 € | -46.68% | |
| 2011 | 6.113.039,64 € | 41.24% | 6.366.775,96 € | 31.38% | |
| 2010 | 4.328.157,98 € | -20.01% | 4.846.004,99 € | -9.35% | |
| 2009 | 5.410.787,91 € | -6.03% | 5.345.699,32 € | -8.64% | |
| 2008 | 5.758.247,58 € | 8.18% | 5.851.361,40 € | 7.78% | |
| 2007 | 5.322.983,01 € | -29.11% | 5.428.869,08 € | -26.52% | |
| 2006 | 7.508.760,35 € | 65.81% | 7.387.776,34 € | 82.88% | |
| 2005 | 4.528.527,96 € | 42.88% | 4.039.704,56 € | 31.97% | |
| 2004 | 3.169.429,60 € | 312.83% | 3.061.160,83 € | 422.88% | |
| 2003 | 767.725,22 € | 0.88% | 585.438,88 € | 9.68% | |
| 2002 | 761.058,48 € | -77.42% | 533.753,56 € | -82.93% | |
| 2001 | 3.370.918,06 € | -13.02% | 3.127.118,09 € | -16.98% | |
| 2000 | 3.875.650,71 € | -1.11% | 3.766.484,75 € | -3.90% | |
| 1999 | 3.919.301,10 € | 36.11% | 3.919.301,09 € | 40.14% | |
| 1998 | 2.879.477,05 € | -5.77% | 2.796.607,75 € | -8.48% | |
| 1997 | 3.055.635,18 € | 12.91% | 3.055.635,17 € | 12.91% | |
| 1996 | 2.706.282,96 € | 17.47% | 2.706.282,94 € | 17.47% | |
| 1995 | 2.303.731,62 € | -15.58% | 2.303.731,61 € | -15.58% | |
| 1994 | 2.729.052,40 € | 46.34% | 2.729.052,38 € | 46.34% | |
| 1993 | 1.864.915,99 € | 22.13% | 1.864.916,00 € | 22.13% | |
| 1992 | 1.527.047,51 € | -1.40% | 1.527.047,51 € | -1.40% | |
| 1991 | 1.548.771,55 € | -16.13% | 1.548.771,54 € | -16.13% | |
| 1990 | 1.846.654,51 € | 103.88% | 1.846.654,50 € | 103.88% | |
| 1989 | 905.769,13 € | 27.49% | 905.769,11 € | 27.49% | |
| 1988 | 710.436,86 € | -6.11% | 710.436,85 € | -6.11% | |
| 1987 | 756.640,51 € | -11.59% | 756.640,53 € | -11.59% | |
| 1986 | 855.804,75 € | 4.76% | 855.804,75 € | 4.76% | |
| 1985 | 816.887,82 € | 816.887,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887.679,19 € | 0.00% |
| 2020 | 1.887.679,19 € | -3.80% |
| 2019 | 1.962.187,71 € | 9.37% |
| 2018 | 1.794.098,08 € | -4.64% |
| 2017 | 1.881.357,64 € | -10.27% |
| 2016 | 2.096.604,40 € | 29.92% |
| 2015 | 1.613.744,42 € | 6.29% |
| 2014 | 1.518.297,52 € | 9.93% |
| 2013 | 1.381.200,30 € | -3.92% |
| 2012 | 1.437.537,97 € | 7.35% |
| 2011 | 1.339.149,98 € | 6.04% |
| 2010 | 1.262.881,19 € | 40.33% |
| 2009 | 899.964,50 € | -32.66% |
| 2008 | 1.336.520,05 € | 11.35% |
| 2007 | 1.200.329,17 € | 7.76% |
| 2006 | 1.113.856,18 € | 2.71% |
| 2005 | 1.084.474,22 € | 10.29% |
| 2004 | 983.313,98 € | 1,974.17% |
| 2003 | 47.407,53 € | -56.87% |
| 2002 | 109.909,65 € | -85.47% |
| 2001 | 756.341,54 € | -2.48% |
| 2000 | 775.545,78 € | 28.88% |
| 1999 | 601.749,30 € | 3.45% |
| 1998 | 581.698,60 € | 10.79% |
| 1997 | 525.044,28 € | -3.03% |
| 1996 | 541.423,52 € | 6.28% |
| 1995 | 509.414,08 € | 12.68% |
| 1994 | 452.094,88 € | 6.03% |
| 1993 | 426.366,92 € | 13.92% |
| 1992 | 374.261,98 € | 16.50% |
| 1991 | 321.257,82 € | 10.91% |
| 1990 | 289.653,79 € | 40.19% |
| 1989 | 206.619,39 € | 31.80% |
| 1988 | 156.770,46 € | 48.96% |
| 1987 | 105.245,75 € | -13.58% |
| 1986 | 121.782,89 € | 10.04% |
| 1985 | 110.669,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 37.14% |
| 2020 | 35.000,00 € | 13.90% |
| 2019 | 30.727,97 € | 8.94% |
| 2018 | 28.206,68 € | 78.26% |
| 2017 | 15.823,34 € | 21.08% |
| 2016 | 13.068,54 € | -64.17% |
| 2015 | 36.470,00 € | 156.66% |
| 2014 | 14.209,50 € | -2.13% |
| 2013 | 14.518,31 € | -29.83% |
| 2012 | 20.691,38 € | -44.52% |
| 2011 | 37.293,92 € | -13.23% |
| 2010 | 42.979,94 € | -22.18% |
| 2009 | 55.229,45 € | -77.39% |
| 2008 | 244.217,31 € | -37.40% |
| 2007 | 390.114,27 € | 31.85% |
| 2006 | 295.882,41 € | 181.61% |
| 2005 | 105.068,35 € | -34.26% |
| 2004 | 159.818,44 € | -85.28% |
| 2003 | 1.085.901,27 € | -8.56% |
| 2002 | 1.187.552,64 € | 2,722.74% |
| 2001 | 42.070,85 € | 7.69% |
| 2000 | 39.065,79 € | -7.14% |
| 1999 | 42.070,85 € | 24.19% |
| 1998 | 33.875,45 € | -45.01% |
| 1997 | 61.603,74 € | 28.12% |
| 1996 | 48.080,97 € | 32.37% |
| 1995 | 36.323,54 € | 33.01% |
| 1994 | 27.308,36 € | -46.82% |
| 1993 | 51.348,84 € | 6.22% |
| 1992 | 48.343,78 € | 14.20% |
| 1991 | 42.333,66 € | 39.48% |
| 1990 | 30.351,11 € | -23.60% |
| 1989 | 39.726,90 € | 11.84% |
| 1988 | 35.519,82 € | 11.51% |
| 1987 | 31.853,64 € | 8.16% |
| 1986 | 29.449,59 € | 1.55% |
| 1985 | 28.998,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 859.700,00 € | -3.83% |
| 2020 | 893.900,00 € | 5.02% |
| 2019 | 851.181,49 € | -11.00% |
| 2018 | 956.337,32 € | 21.43% |
| 2017 | 787.573,54 € | 4.83% |
| 2016 | 751.317,43 € | -4.77% |
| 2015 | 788.928,59 € | 3.13% |
| 2014 | 764.970,99 € | 4.80% |
| 2013 | 729.943,77 € | 9.19% |
| 2012 | 668.510,39 € | -8.94% |
| 2011 | 734.163,60 € | 33.58% |
| 2010 | 549.598,83 € | -50.05% |
| 2009 | 1.100.245,54 € | -0.41% |
| 2008 | 1.104.820,59 € | -13.94% |
| 2007 | 1.283.754,19 € | 19.95% |
| 2006 | 1.070.265,81 € | 31.72% |
| 2005 | 812.520,59 € | -6.78% |
| 2004 | 871.659,04 € | 29.93% |
| 2003 | 670.874,84 € | -17.71% |
| 2002 | 815.243,38 € | -5.63% |
| 2001 | 863.917,04 € | -15.06% |
| 2000 | 1.017.062,73 € | 17.03% |
| 1999 | 869.093,55 € | -29.70% |
| 1998 | 1.236.213,38 € | 78.67% |
| 1997 | 691.909,96 € | 14.31% |
| 1996 | 605.285,30 € | 6.31% |
| 1995 | 569.337,37 € | -20.05% |
| 1994 | 712.121,24 € | 159.39% |
| 1993 | 274.539,56 € | 10.27% |
| 1992 | 248.969,26 € | 23.33% |
| 1991 | 201.871,25 € | 30.51% |
| 1990 | 154.679,22 € | -14.54% |
| 1989 | 180.997,52 € | 6.54% |
| 1988 | 169.886,61 € | -6.64% |
| 1987 | 181.967,80 € | -37.29% |
| 1986 | 290.174,56 € | 26.83% |
| 1985 | 228.791,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.229.134,44 € | -0.64% |
| 2020 | 1.237.100,75 € | -31.41% |
| 2019 | 1.803.595,69 € | 32.32% |
| 2018 | 1.363.039,96 € | -7.43% |
| 2017 | 1.472.386,74 € | -2.15% |
| 2016 | 1.504.708,37 € | 25.46% |
| 2015 | 1.199.317,53 € | 8.65% |
| 2014 | 1.103.867,82 € | -5.93% |
| 2013 | 1.173.432,43 € | -10.88% |
| 2012 | 1.316.705,30 € | 2.90% |
| 2011 | 1.279.578,09 € | 20.13% |
| 2010 | 1.065.198,80 € | -45.68% |
| 2009 | 1.961.056,03 € | 37.49% |
| 2008 | 1.426.337,12 € | -33.26% |
| 2007 | 2.137.053,95 € | 1.62% |
| 2006 | 2.102.981,79 € | 73.66% |
| 2005 | 1.210.978,43 € | 94.23% |
| 2004 | 623.486,83 € | 515.85% |
| 2003 | 101.240,50 € | 9.71% |
| 2002 | 92.278,28 € | -91.85% |
| 2001 | 1.132.871,86 € | -0.92% |
| 2000 | 1.143.363,21 € | 76.36% |
| 1999 | 648.324,43 € | -14.32% |
| 1998 | 756.718,17 € | 31.03% |
| 1997 | 577.523,91 € | 19.75% |
| 1996 | 482.274,50 € | 0.05% |
| 1995 | 482.037,44 € | 14.95% |
| 1994 | 419.361,10 € | 19.85% |
| 1993 | 349.916,57 € | 45.48% |
| 1992 | 240.533,43 € | 13.98% |
| 1991 | 211.035,21 € | 9.50% |
| 1990 | 192.718,38 € | 11.00% |
| 1989 | 173.620,14 € | 15.62% |
| 1988 | 150.164,21 € | 5.82% |
| 1987 | 141.898,78 € | 10.90% |
| 1986 | 127.952,02 € | 22.25% |
| 1985 | 104.667,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.788,51 € | -0.37% |
| 2020 | 123.238,51 € | 12.97% |
| 2019 | 109.093,67 € | -17.40% |
| 2018 | 132.069,14 € | 16.19% |
| 2017 | 113.667,50 € | -10.61% |
| 2016 | 127.165,57 € | -6.69% |
| 2015 | 136.284,31 € | 41.64% |
| 2014 | 96.216,17 € | -31.34% |
| 2013 | 140.140,57 € | 79.50% |
| 2012 | 78.074,30 € | -96.28% |
| 2011 | 2.100.017,47 € | 1,919.51% |
| 2010 | 103.986,48 € | 35.43% |
| 2009 | 76.782,33 € | -28.41% |
| 2008 | 107.254,79 € | -19.05% |
| 2007 | 132.491,96 € | -10.54% |
| 2006 | 148.096,22 € | 34.65% |
| 2005 | 109.986,34 € | 2.65% |
| 2004 | 107.150,19 € | 31.15% |
| 2003 | 81.701,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 106.980,15 € | -21.69% |
| 2000 | 136.610,05 € | 43.38% |
| 1999 | 95.275,88 € | -9.17% |
| 1998 | 104.891,77 € | 29.97% |
| 1997 | 80.704,05 € | 3.87% |
| 1996 | 77.699,01 € | -14.43% |
| 1995 | 90.806,47 € | 9.30% |
| 1994 | 83.076,74 € | -9.99% |
| 1993 | 92.294,87 € | 4.81% |
| 1992 | 88.062,52 € | 11.31% |
| 1991 | 79.111,91 € | 14.05% |
| 1990 | 69.366,02 € | -0.63% |
| 1989 | 69.808,99 € | 9.42% |
| 1988 | 63.798,87 € | -0.93% |
| 1987 | 64.399,88 € | 12.80% |
| 1986 | 57.089,63 € | -0.15% |
| 1985 | 57.175,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 101.288,88 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 79.181,73 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.364,91 € | |
| 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 | 6.470,00 € | -98.87% |
| 2003 | 571.457,13 € | -59.30% |
| 2002 | 1.404.107,55 € | 1,768.99% |
| 2001 | 75.126,51 € | -83.11% |
| 2000 | 444.748,96 € | 116.37% |
| 1999 | 205.546,14 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 93.457,38 € | -12.90% |
| 1995 | 107.298,69 € | 3,146.00% |
| 1994 | 3.305,57 € | 175.00% |
| 1993 | 1.202,02 € | -81.31% |
| 1992 | 6.432,03 € | -96.51% |
| 1991 | 184.042,35 € | -42.88% |
| 1990 | 322.209,33 € | 7,770.99% |
| 1989 | 4.093,63 € | 0.00% |
| 1988 | 4.093,63 € | 0.00% |
| 1987 | 4.093,63 € | 0.00% |
| 1986 | 4.093,63 € | 0.00% |
| 1985 | 4.093,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.660,60 € | -0.51% |
| 2020 | 79.060,48 € | -74.94% |
| 2019 | 315.484,88 € | -36.59% |
| 2018 | 497.504,98 € | -6.51% |
| 2017 | 532.160,54 € | 35.49% |
| 2016 | 392.767,53 € | 74.73% |
| 2015 | 224.780,69 € | -35.49% |
| 2014 | 348.444,19 € | -49.21% |
| 2013 | 686.050,50 € | 89.44% |
| 2012 | 362.138,92 € | -41.86% |
| 2011 | 622.836,58 € | -52.22% |
| 2010 | 1.303.512,74 € | -1.06% |
| 2009 | 1.317.510,06 € | 355.73% |
| 2008 | 289.097,72 € | 61.29% |
| 2007 | 179.239,47 € | -35.45% |
| 2006 | 277.677,94 € | -76.97% |
| 2005 | 1.205.500,03 € | 188.72% |
| 2004 | 417.531,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 393.604,10 € | 23.29% |
| 2000 | 319.254,19 € | -34.39% |
| 1999 | 486.606,40 € | 260.91% |
| 1998 | 134.827,05 € | -87.32% |
| 1997 | 1.063.556,13 € | 23.95% |
| 1996 | 858.062,28 € | 68.74% |
| 1995 | 508.514,03 € | -50.72% |
| 1994 | 1.031.784,51 € | 54.17% |
| 1993 | 669.247,21 € | 28.59% |
| 1992 | 520.444,51 € | 135.89% |
| 1991 | 220.633,54 € | -62.33% |
| 1990 | 585.736,59 € | 191.63% |
| 1989 | 200.851,95 € | 82.98% |
| 1988 | 109.768,85 € | -40.23% |
| 1987 | 183.645,28 € | 3.41% |
| 1986 | 177.593,54 € | -30.40% |
| 1985 | 255.146,11 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 450.000,00 € | |
| 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 € | -100.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | |
| 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.250.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.500.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.468.488,90 € | -29.67% |
| 2002 | 4.931.975,93 € | 82,062,727.45% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 970.634,55 € | 3,005.77% |
| 1998 | 31.252,63 € | -43.48% |
| 1997 | 55.293,11 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 288.485,81 € | 42.86% |
| 1990 | 201.940,07 € | 572.00% |
| 1989 | 30.050,61 € | 66.67% |
| 1988 | 18.030,36 € | -56.16% |
| 1987 | 41.131,70 € | -9.13% |
| 1986 | 45.264,84 € | 65.53% |
| 1985 | 27.346,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.954.883,99 € | 27.02% |
| 2020 | 1.539.093,16 € | 5.40% |
| 2019 | 1.460.203,39 € | 9.09% |
| 2018 | 1.338.563,89 € | 3.80% |
| 2017 | 1.289.500,30 € | 0.92% |
| 2016 | 1.277.739,46 € | -0.47% |
| 2015 | 1.283.784,96 € | 4.90% |
| 2014 | 1.223.777,55 € | 4.29% |
| 2013 | 1.173.384,85 € | -7.08% |
| 2012 | 1.262.832,73 € | -16.61% |
| 2011 | 1.514.417,38 € | -10.21% |
| 2010 | 1.686.648,89 € | 3.94% |
| 2009 | 1.622.763,11 € | 29.36% |
| 2008 | 1.254.433,40 € | 3.39% |
| 2007 | 1.213.271,63 € | 21.13% |
| 2006 | 1.001.613,26 € | 6.40% |
| 2005 | 941.353,71 € | 9.30% |
| 2004 | 861.258,84 € | -2.67% |
| 2003 | 884.908,41 € | 1.47% |
| 2002 | 872.084,18 € | 12.95% |
| 2001 | 772.073,22 € | 62.02% |
| 2000 | 476.540,92 € | 3.54% |
| 1999 | 460.230,22 € | 5.05% |
| 1998 | 438.122,02 € | 2.66% |
| 1997 | 426.767,76 € | 0.10% |
| 1996 | 426.328,22 € | 16.20% |
| 1995 | 366.881,39 € | 3.50% |
| 1994 | 354.474,78 € | 0.00% |
| 1993 | 354.474,78 € | 29.85% |
| 1992 | 272.981,39 € | 14.72% |
| 1991 | 237.959,90 € | 11.38% |
| 1990 | 213.652,11 € | 9.80% |
| 1989 | 194.587,77 € | 8.84% |
| 1988 | 178.784,21 € | 5.96% |
| 1987 | 168.728,67 € | 4.86% |
| 1986 | 160.907,04 € | 19.20% |
| 1985 | 134.991,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.770.040,00 € | -4.35% |
| 2020 | 1.850.540,00 € | 7.95% |
| 2019 | 1.714.190,38 € | 13.03% |
| 2018 | 1.516.553,49 € | 8.32% |
| 2017 | 1.400.049,21 € | 12.54% |
| 2016 | 1.244.058,84 € | -2.05% |
| 2015 | 1.270.065,46 € | 3.49% |
| 2014 | 1.227.192,47 € | 12.76% |
| 2013 | 1.088.345,67 € | 1.13% |
| 2012 | 1.076.151,16 € | -14.43% |
| 2011 | 1.257.699,13 € | -3.05% |
| 2010 | 1.297.308,02 € | 4.05% |
| 2009 | 1.246.852,16 € | -19.93% |
| 2008 | 1.557.121,90 € | 14.17% |
| 2007 | 1.363.893,65 € | 5.94% |
| 2006 | 1.287.364,22 € | 7.21% |
| 2005 | 1.200.766,15 € | 7.74% |
| 2004 | 1.114.462,90 € | 1,640.44% |
| 2003 | 64.033,42 € | 9.69% |
| 2002 | 58.379,02 € | -92.62% |
| 2001 | 791.202,38 € | -21.46% |
| 2000 | 1.007.386,44 € | 29.56% |
| 1999 | 777.553,70 € | 1.74% |
| 1998 | 764.253,00 € | 29.46% |
| 1997 | 590.332,12 € | 14.45% |
| 1996 | 515.788,59 € | 9.19% |
| 1995 | 472.395,51 € | 13.62% |
| 1994 | 415.761,64 € | 10.05% |
| 1993 | 377.777,68 € | 3.19% |
| 1992 | 366.082,48 € | 5.21% |
| 1991 | 347.955,96 € | 4.58% |
| 1990 | 332.705,01 € | 20.17% |
| 1989 | 276.856,23 € | 6.08% |
| 1988 | 260.989,51 € | 22.62% |
| 1987 | 212.848,44 € | 12.73% |
| 1986 | 188.807,95 € | 8.27% |
| 1985 | 174.383,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -45.00% |
| 2020 | 10.000,00 € | 200.88% |
| 2019 | 3.323,54 € | -30.38% |
| 2018 | 4.774,15 € | -51.15% |
| 2017 | 9.772,78 € | -45.28% |
| 2016 | 17.859,84 € | -43.40% |
| 2015 | 31.556,65 € | -26.39% |
| 2014 | 42.869,38 € | -25.90% |
| 2013 | 57.850,16 € | -44.54% |
| 2012 | 104.305,27 € | -0.18% |
| 2011 | 104.497,44 € | -4.79% |
| 2010 | 109.757,52 € | -51.08% |
| 2009 | 224.359,15 € | 8.31% |
| 2008 | 207.137,27 € | 39.69% |
| 2007 | 148.281,43 € | 47.42% |
| 2006 | 100.582,52 € | 58.97% |
| 2005 | 63.269,45 € | 35.43% |
| 2004 | 46.719,12 € | -85.31% |
| 2003 | 318.119,83 € | 7.29% |
| 2002 | 296.508,96 € | 375.26% |
| 2001 | 62.389,41 € | 6.98% |
| 2000 | 58.320,20 € | -45.74% |
| 1999 | 107.490,94 € | 37.13% |
| 1998 | 78.383,93 € | 1.61% |
| 1997 | 77.143,69 € | -13.70% |
| 1996 | 89.390,57 € | -8.19% |
| 1995 | 97.363,96 € | -6.90% |
| 1994 | 104.584,15 € | -9.67% |
| 1993 | 115.779,31 € | 39.68% |
| 1992 | 82.891,40 € | -0.49% |
| 1991 | 83.303,61 € | 82.39% |
| 1990 | 45.672,56 € | 264.61% |
| 1989 | 12.526,47 € | -17.61% |
| 1988 | 15.203,40 € | 1.98% |
| 1987 | 14.908,11 € | 0.00% |
| 1986 | 14.908,11 € | 9.51% |
| 1985 | 13.612,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.500,00 € | 3.89% |
| 2020 | 266.143,39 € | 29.62% |
| 2019 | 205.321,76 € | 19.06% |
| 2018 | 172.455,86 € | -15.00% |
| 2017 | 202.878,97 € | -6.75% |
| 2016 | 217.574,16 € | -8.45% |
| 2015 | 237.665,32 € | 8.45% |
| 2014 | 219.144,02 € | 2.96% |
| 2013 | 212.853,91 € | -14.35% |
| 2012 | 248.527,84 € | -28.35% |
| 2011 | 346.880,38 € | -1.95% |
| 2010 | 353.763,02 € | -22.51% |
| 2009 | 456.532,90 € | -5.35% |
| 2008 | 482.347,68 € | -15.58% |
| 2007 | 571.362,47 € | 14.27% |
| 2006 | 499.992,76 € | 17.35% |
| 2005 | 426.060,28 € | 7.18% |
| 2004 | 397.526,24 € | -67.50% |
| 2003 | 1.223.335,20 € | -56.15% |
| 2002 | 2.789.858,19 € | 1,040.52% |
| 2001 | 244.611,93 € | -45.20% |
| 2000 | 446.401,74 € | 28.23% |
| 1999 | 348.136,26 € | -4.44% |
| 1998 | 364.313,50 € | 9.48% |
| 1997 | 332.778,39 € | 3.04% |
| 1996 | 322.962,46 € | 4.49% |
| 1995 | 309.074,87 € | 53.97% |
| 1994 | 200.738,04 € | 233.67% |
| 1993 | 60.161,31 € | -35.87% |
| 1992 | 93.811,96 € | 22.33% |
| 1991 | 76.689,08 € | 6.33% |
| 1990 | 72.121,45 € | -12.06% |
| 1989 | 82.008,10 € | 143.80% |
| 1988 | 33.637,39 € | 16.68% |
| 1987 | 28.829,29 € | 24.76% |
| 1986 | 23.107,83 € | 11.61% |
| 1985 | 20.703,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.431,75 € | -90.96% |
| 2020 | 192.842,80 € | |
| 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 € | |
| 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 | 201.260,60 € | -49.15% |
| 2020 | 395.810,86 € | -55.82% |
| 2019 | 895.878,87 € | 97.19% |
| 2018 | 454.322,22 € | -17.41% |
| 2017 | 550.072,20 € | -29.27% |
| 2016 | 777.749,19 € | 111.33% |
| 2015 | 368.017,98 € | -29.20% |
| 2014 | 519.766,23 € | -13.07% |
| 2013 | 597.911,83 € | 36.33% |
| 2012 | 438.567,32 € | -85.22% |
| 2011 | 2.967.042,59 € | 139.87% |
| 2010 | 1.236.928,37 € | -28.30% |
| 2009 | 1.725.040,04 € | -24.09% |
| 2008 | 2.272.623,29 € | 10.89% |
| 2007 | 2.049.412,38 € | -53.62% |
| 2006 | 4.419.078,52 € | 221.91% |
| 2005 | 1.372.782,70 € | 165.26% |
| 2004 | 517.530,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.149.255,35 € | -32.20% |
| 2000 | 1.695.154,64 € | -20.91% |
| 1999 | 2.143.209,16 € | 86.12% |
| 1998 | 1.151.535,30 € | -25.29% |
| 1997 | 1.541.251,88 € | 16.46% |
| 1996 | 1.323.398,60 € | 27.70% |
| 1995 | 1.036.298,00 € | -35.31% |
| 1994 | 1.601.846,63 € | 78.53% |
| 1993 | 897.256,44 € | 33.89% |
| 1992 | 670.129,10 € | -12.13% |
| 1991 | 762.613,63 € | -32.83% |
| 1990 | 1.135.374,17 € | 275.78% |
| 1989 | 302.134,18 € | 58.95% |
| 1988 | 190.076,89 € | -34.74% |
| 1987 | 291.245,15 € | -32.14% |
| 1986 | 429.167,96 € | 4.27% |
| 1985 | 411.604,53 € | |
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 € | -100.00% |
| 2018 | 7.852,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 430.000,00 € | |
| 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 € | -100.00% |
| 1985 | 10.974,10 € | |
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 € | |
| 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 | 113.713,62 € | 10.67% |
| 2002 | 102.753,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 28.414,50 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | |
| 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 € | -100.00% |
| 2018 | 477.090,59 € | -47.53% |
| 2017 | 909.275,76 € | 1.40% |
| 2016 | 896.687,87 € | 41.74% |
| 2015 | 632.648,35 € | 61.68% |
| 2014 | 391.307,49 € | -15.18% |
| 2013 | 461.351,98 € | 74.42% |
| 2012 | 264.513,88 € | 50.09% |
| 2011 | 176.239,04 € | 9.06% |
| 2010 | 161.599,17 € | 130.36% |
| 2009 | 70.151,96 € | -9.71% |
| 2008 | 77.697,86 € | -5.99% |
| 2007 | 82.647,52 € | 4.43% |
| 2006 | 79.145,06 € | 123.12% |
| 2005 | 35.472,27 € | -71.32% |
| 2004 | 123.662,75 € | -96.33% |
| 2003 | 3.371.835,70 € | -30.91% |
| 2002 | 4.880.642,81 € | 4,436.51% |
| 2001 | 107.585,80 € | 30.12% |
| 2000 | 82.680,81 € | 0.00% |
| 1999 | 82.680,81 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 87.361,33 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.717,88 € | -57.95% |
| 1994 | 51.647,14 € | -13.15% |
| 1993 | 59.466,48 € | 44.51% |
| 1992 | 41.151,18 € | 2.24% |
| 1991 | 40.249,36 € | -14.60% |
| 1990 | 47.129,20 € | 25.16% |
| 1989 | 37.656,36 € | 28.34% |
| 1988 | 29.341,40 € | -22.12% |
| 1987 | 37.676,82 € | 3.22% |
| 1986 | 36.501,81 € | -27.89% |
| 1985 | 50.617,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Épila
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 21:06
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