Presupuestos Municipales Ayuntamiento de Esparreguera 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Esparreguera 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Esparreguera en 2021
| Presupuesto municipal Ayuntamiendo de Esparreguera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.571.200,00 € | 41.20% | Gastos personal | 11.082.711,36 € | 47.71% |
| Impuestos indirectos | 50.000,00 € | 0.22% | Gastos bienes y servicios | 11.463.952,66 € | 49.35% |
| Tasas y otros ingresos | 5.412.290,00 € | 23.30% | Gastos financieros | 36.000,00 € | 0.15% |
| Transferencias Corrientes | 8.171.123,79 € | 35.17% | Transferencias Corrientes | 501.959,77 € | 2.16% |
| Ingresos Patrimoniales | 6.210,00 € | 0.03% | Fondo de Contingencia | 100.000,00 € | 0.43% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 26.200,00 € | 0.11% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.09% | Activos financieros | 20.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 23.230.823,79 € | 100% | Total | 23.230.823,79 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Esparreguera 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.230.823,79 € | 0.71% | 23.230.823,79 € | 0.71% | |
| 2020 | 23.065.981,76 € | -7.88% | 23.065.981,76 € | -3.01% | |
| 2019 | 25.038.903,84 € | 3.23% | 23.782.614,69 € | 0.08% | |
| 2018 | 24.256.444,41 € | -8.23% | 23.764.547,19 € | 5.26% | |
| 2017 | 26.431.646,64 € | 12.04% | 22.577.483,43 € | 11.92% | |
| 2016 | 23.591.658,58 € | 1.94% | 20.172.470,43 € | -9.38% | |
| 2015 | 23.141.737,26 € | -3.71% | 22.261.493,40 € | 7.07% | |
| 2014 | 24.033.078,07 € | 7.29% | 20.791.449,40 € | 7.51% | |
| 2013 | 22.399.246,84 € | -6.64% | 19.338.881,36 € | 1.62% | |
| 2012 | 23.992.041,39 € | 6.79% | 19.030.459,71 € | -14.64% | |
| 2011 | 22.466.098,97 € | -17.62% | 22.293.823,52 € | -4.04% | |
| 2010 | 27.272.199,07 € | -6.37% | 23.231.891,08 € | -14.38% | |
| 2009 | 29.126.158,94 € | 17.22% | 27.134.940,34 € | -1.56% | |
| 2008 | 24.847.471,56 € | -9.99% | 27.564.004,30 € | -0.19% | |
| 2007 | 27.606.362,08 € | 14.06% | 27.615.273,41 € | 24.60% | |
| 2006 | 24.203.242,03 € | 27.17% | 22.163.206,04 € | 18.43% | |
| 2005 | 19.032.579,89 € | 14.65% | 18.714.123,74 € | 22.68% | |
| 2004 | 16.601.092,99 € | 137.16% | 15.253.943,72 € | 820.75% | |
| 2003 | 7.000.066,73 € | 13.44% | 1.656.690,12 € | 7.68% | |
| 2002 | 6.170.937,51 € | -52.73% | 1.538.507,97 € | -88.21% | |
| 2001 | 13.054.342,81 € | 29.66% | 13.054.342,80 € | 29.66% | |
| 2000 | 10.068.323,04 € | 32.28% | 10.068.323,04 € | 32.28% | |
| 1999 | 7.611.343,74 € | 2.27% | 7.611.343,77 € | 2.27% | |
| 1998 | 7.442.460,50 € | 7.22% | 7.442.460,49 € | 9.92% | |
| 1996 | 6.941.084,11 € | -0.34% | 6.770.496,91 € | -2.79% | |
| 1995 | 6.964.521,21 € | 3.96% | 6.964.521,20 € | 3.96% | |
| 1994 | 6.699.085,03 € | 2.52% | 6.699.085,03 € | 2.52% | |
| 1993 | 6.534.686,31 € | 14.68% | 6.534.686,33 € | 14.68% | |
| 1992 | 5.698.009,67 € | -6.41% | 5.698.009,66 € | -6.41% | |
| 1991 | 6.088.081,94 € | 37.88% | 6.088.081,94 € | 37.88% | |
| 1990 | 4.415.563,82 € | 47.89% | 4.415.563,81 € | 47.89% | |
| 1989 | 2.985.677,88 € | 6.35% | 2.985.677,89 € | 6.35% | |
| 1988 | 2.807.418,18 € | 44.76% | 2.807.418,18 € | 44.76% | |
| 1987 | 1.939.351,87 € | 8.68% | 1.939.351,86 € | 8.68% | |
| 1986 | 1.784.504,85 € | 1.784.504,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.571.200,00 € | -2.25% |
| 2020 | 9.791.200,00 € | -1.88% |
| 2019 | 9.978.510,16 € | 2.19% |
| 2018 | 9.764.533,73 € | -10.77% |
| 2017 | 10.942.496,08 € | 16.56% |
| 2016 | 9.388.251,02 € | -9.28% |
| 2015 | 10.348.249,25 € | 6.37% |
| 2014 | 9.728.525,77 € | -1.37% |
| 2013 | 9.863.478,35 € | -1.98% |
| 2012 | 10.062.235,06 € | 6.78% |
| 2011 | 9.423.240,64 € | -2.25% |
| 2010 | 9.639.930,15 € | 2.72% |
| 2009 | 9.384.913,55 € | 15.01% |
| 2008 | 8.160.339,47 € | 2.44% |
| 2007 | 7.965.785,10 € | 7.05% |
| 2006 | 7.441.391,01 € | 2.94% |
| 2005 | 7.228.810,80 € | 20.35% |
| 2004 | 6.006.412,94 € | 1,567.64% |
| 2003 | 360.174,36 € | -13.27% |
| 2002 | 415.300,86 € | -89.03% |
| 2001 | 3.786.946,85 € | 12.17% |
| 2000 | 3.376.213,26 € | 9.61% |
| 1999 | 3.080.340,79 € | 8.77% |
| 1998 | 2.831.956,56 € | 17.93% |
| 1996 | 2.401.369,23 € | 5.87% |
| 1995 | 2.268.171,29 € | 19.61% |
| 1994 | 1.896.245,09 € | 0.00% |
| 1993 | 1.896.245,09 € | 8.44% |
| 1992 | 1.748.644,72 € | 33.07% |
| 1991 | 1.314.112,97 € | 19.19% |
| 1990 | 1.102.574,74 € | 18.48% |
| 1989 | 930.637,19 € | 14.19% |
| 1988 | 814.972,41 € | 40.45% |
| 1987 | 580.277,19 € | 13.25% |
| 1986 | 512.364,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -56.52% |
| 2020 | 115.000,00 € | 92.26% |
| 2019 | 59.816,32 € | -70.45% |
| 2018 | 202.430,41 € | 47.08% |
| 2017 | 137.633,72 € | 28.85% |
| 2016 | 106.813,84 € | -22.46% |
| 2015 | 137.746,10 € | 92.13% |
| 2014 | 71.694,79 € | -4.63% |
| 2013 | 75.175,79 € | 76.37% |
| 2012 | 42.623,53 € | -61.41% |
| 2011 | 110.447,32 € | -50.29% |
| 2010 | 222.193,25 € | -32.03% |
| 2009 | 326.897,01 € | 13.09% |
| 2008 | 289.057,52 € | -65.77% |
| 2007 | 844.549,67 € | 19.95% |
| 2006 | 704.102,34 € | 53.45% |
| 2005 | 458.845,26 € | -20.67% |
| 2004 | 578.435,25 € | -84.82% |
| 2003 | 3.810.890,46 € | 14.75% |
| 2002 | 3.320.923,47 € | 447.00% |
| 2001 | 607.112,38 € | 0.00% |
| 2000 | 607.112,38 € | 26.24% |
| 1999 | 480.900,24 € | 6.67% |
| 1998 | 450.849,23 € | 7.10% |
| 1996 | 420.978,93 € | 16.64% |
| 1995 | 360.931,81 € | 0.01% |
| 1994 | 360.877,72 € | 0.00% |
| 1993 | 360.877,72 € | 53.78% |
| 1992 | 234.665,18 € | 19.79% |
| 1991 | 195.899,90 € | 10.32% |
| 1990 | 177.569,03 € | 67.92% |
| 1989 | 105.748,08 € | 10.28% |
| 1988 | 95.891,48 € | 12.30% |
| 1987 | 85.385,79 € | 13.43% |
| 1986 | 75.276,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.412.290,00 € | -5.72% |
| 2020 | 5.740.830,00 € | -1.43% |
| 2019 | 5.824.169,17 € | 0.54% |
| 2018 | 5.793.171,12 € | 0.00% |
| 2017 | 5.793.029,78 € | 1.86% |
| 2016 | 5.687.158,63 € | -2.93% |
| 2015 | 5.858.539,60 € | -16.98% |
| 2014 | 7.057.079,03 € | 11.64% |
| 2013 | 6.321.352,98 € | -1.01% |
| 2012 | 6.386.063,82 € | -1.19% |
| 2011 | 6.463.292,78 € | -5.15% |
| 2010 | 6.814.312,82 € | 4.29% |
| 2009 | 6.534.020,40 € | 10.23% |
| 2008 | 5.927.401,60 € | -2.15% |
| 2007 | 6.057.372,70 € | 6.07% |
| 2006 | 5.710.818,38 € | 17.40% |
| 2005 | 4.864.356,92 € | 11.91% |
| 2004 | 4.346.716,61 € | 23.48% |
| 2003 | 3.520.060,82 € | 10.71% |
| 2002 | 3.179.607,20 € | 4.26% |
| 2001 | 3.049.588,92 € | 66.88% |
| 2000 | 1.827.378,03 € | 33.35% |
| 1999 | 1.370.389,26 € | 6.74% |
| 1998 | 1.283.837,16 € | 9.22% |
| 1996 | 1.175.450,42 € | 17.19% |
| 1995 | 1.003.026,65 € | 19.84% |
| 1994 | 837.000,91 € | 2.75% |
| 1993 | 814.589,33 € | -35.31% |
| 1992 | 1.259.134,74 € | 20.52% |
| 1991 | 1.044.747,74 € | 77.02% |
| 1990 | 590.181,87 € | -11.16% |
| 1989 | 664.348,20 € | -4.96% |
| 1988 | 699.003,46 € | 84.80% |
| 1987 | 378.240,96 € | -19.43% |
| 1986 | 469.479,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.171.123,79 € | 10.57% |
| 2020 | 7.390.031,76 € | -10.16% |
| 2019 | 8.225.438,95 € | 2.49% |
| 2018 | 8.025.958,53 € | -10.87% |
| 2017 | 9.004.299,51 € | 18.40% |
| 2016 | 7.604.871,13 € | 25.91% |
| 2015 | 6.039.982,14 € | -4.31% |
| 2014 | 6.312.153,07 € | 10.40% |
| 2013 | 5.717.513,03 € | -15.84% |
| 2012 | 6.793.496,67 € | 23.44% |
| 2011 | 5.503.534,69 € | -16.16% |
| 2010 | 6.564.588,72 € | 10.20% |
| 2009 | 5.957.095,98 € | -12.59% |
| 2008 | 6.815.081,05 € | 12.18% |
| 2007 | 6.074.980,78 € | -2.59% |
| 2006 | 6.236.414,38 € | 37.74% |
| 2005 | 4.527.662,60 € | 12.79% |
| 2004 | 4.014.365,97 € | 8,957.54% |
| 2003 | 44.320,71 € | -24.20% |
| 2002 | 58.470,54 € | -97.79% |
| 2001 | 2.641.068,41 € | 16.04% |
| 2000 | 2.275.929,46 € | 16.26% |
| 1999 | 1.957.570,33 € | 8.76% |
| 1998 | 1.799.916,90 € | 3.27% |
| 1996 | 1.742.855,64 € | 18.82% |
| 1995 | 1.466.757,12 € | -1.67% |
| 1994 | 1.491.683,72 € | 0.00% |
| 1993 | 1.491.683,72 € | 14.08% |
| 1992 | 1.307.582,51 € | 58.56% |
| 1991 | 824.641,20 € | 5.00% |
| 1990 | 785.372,57 € | 15.64% |
| 1989 | 679.143,68 € | -17.21% |
| 1988 | 820.304,22 € | 73.87% |
| 1987 | 471.794,50 € | 13.77% |
| 1986 | 414.698,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.210,00 € | -30.38% |
| 2020 | 8.920,00 € | -36.00% |
| 2019 | 13.938,30 € | -87.09% |
| 2018 | 107.940,23 € | -24.18% |
| 2017 | 142.358,38 € | -21.66% |
| 2016 | 181.708,36 € | -39.86% |
| 2015 | 302.144,02 € | 107.10% |
| 2014 | 145.891,05 € | -49.70% |
| 2013 | 290.052,97 € | -10.60% |
| 2012 | 324.455,24 € | 446.49% |
| 2011 | 59.371,10 € | 131.98% |
| 2010 | 25.592,76 € | -83.79% |
| 2009 | 157.848,85 € | -23.39% |
| 2008 | 206.049,64 € | 164.65% |
| 2007 | 77.856,21 € | 7.00% |
| 2006 | 72.759,91 € | 6.01% |
| 2005 | 68.633,14 € | 62.06% |
| 2004 | 42.349,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.110,17 € | -10.95% |
| 2000 | 76.481,54 € | 2.13% |
| 1999 | 74.886,58 € | -4.82% |
| 1998 | 78.680,62 € | -12.95% |
| 1996 | 90.381,35 € | 17.89% |
| 1995 | 76.665,28 € | -27.25% |
| 1994 | 105.379,25 € | 56.89% |
| 1993 | 67.169,11 € | -16.76% |
| 1992 | 80.691,89 € | -89.25% |
| 1991 | 750.275,03 € | 65.34% |
| 1990 | 453.770,15 € | 15,000.20% |
| 1989 | 3.005,06 € | 10.86% |
| 1988 | 2.710,56 € | -92.69% |
| 1987 | 37.094,47 € | 1,856.26% |
| 1986 | 1.896,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 333.262,24 € | 124.00% |
| 2002 | 148.780,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 360.607,26 € | 200.00% |
| 1996 | 120.202,42 € | -71.31% |
| 1995 | 418.905,44 € | 1,642.48% |
| 1994 | 24.040,72 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.423,34 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 929.161,05 € | 158.69% |
| 2018 | 359.182,25 € | -11.39% |
| 2017 | 405.334,24 € | -34.43% |
| 2016 | 618.190,07 € | 300.09% |
| 2015 | 154.511,29 € | -77.92% |
| 2014 | 699.734,16 € | 498.58% |
| 2013 | 116.899,58 € | -44.07% |
| 2012 | 209.024,77 € | 66.57% |
| 2011 | 125.486,50 € | -96.30% |
| 2010 | 3.389.339,43 € | -2.70% |
| 2009 | 3.483.250,15 € | 902.20% |
| 2008 | 347.559,33 € | -59.79% |
| 2007 | 864.272,92 € | -47.56% |
| 2006 | 1.648.274,65 € | 313.16% |
| 2005 | 398.946,90 € | 42.99% |
| 2004 | 279.006,35 € | 759.47% |
| 2003 | 32.462,60 € | -22.68% |
| 2002 | 41.982,26 € | -91.10% |
| 2001 | 471.914,61 € | 101.33% |
| 2000 | 234.394,72 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 408.744,53 € | -43.18% |
| 1996 | 719.390,68 € | 76.13% |
| 1995 | 408.444,26 € | -52.90% |
| 1994 | 867.246,64 € | 10.13% |
| 1993 | 787.510,36 € | 625.34% |
| 1992 | 108.570,94 € | -88.26% |
| 1991 | 924.888,81 € | 109.46% |
| 1990 | 441.557,58 € | 126.41% |
| 1989 | 195.025,25 € | 8.87% |
| 1988 | 179.140,70 € | -0.31% |
| 1987 | 179.702,62 € | -11.41% |
| 1986 | 202.837,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 154.13% |
| 2019 | 7.869,89 € | 143.79% |
| 2018 | 3.228,14 € | -50.30% |
| 2017 | 6.494,93 € | 39.21% |
| 2016 | 4.665,53 € | -61.39% |
| 2015 | 12.082,96 € | -32.87% |
| 2014 | 18.000,20 € | 21.84% |
| 2013 | 14.774,14 € | 263.00% |
| 2012 | 4.070,00 € | -61.16% |
| 2011 | 10.480,00 € | -16.72% |
| 2010 | 12.584,00 € | -69.41% |
| 2009 | 41.133,00 € | 14.29% |
| 2008 | 35.990,00 € | 23.66% |
| 2007 | 29.105,06 € | -17.48% |
| 2006 | 35.272,06 € | -26.90% |
| 2005 | 48.251,31 € | 27.05% |
| 2004 | 37.979,49 € | -97.27% |
| 2003 | 1.391.758,92 € | 44.29% |
| 2002 | 964.545,32 € | 2,574.78% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 66.67% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 288.481,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 170.072,30 € | -77.92% |
| 2011 | 770.245,94 € | 27.60% |
| 2010 | 603.657,94 € | -81.37% |
| 2009 | 3.241.000,00 € | 5.71% |
| 2008 | 3.065.992,95 € | -46.14% |
| 2007 | 5.692.439,64 € | 141.80% |
| 2006 | 2.354.209,30 € | 63.82% |
| 2005 | 1.437.072,96 € | 10.90% |
| 2004 | 1.295.826,67 € | -91.06% |
| 2003 | 14.487.078,09 € | 13.58% |
| 2002 | 12.755.351,73 € | 432.91% |
| 2001 | 2.393.540,74 € | 46.42% |
| 2000 | 1.634.752,92 € | 159.80% |
| 1999 | 629.226,18 € | 199.86% |
| 1998 | 209.837,88 € | -16.87% |
| 1996 | 252.425,08 € | -73.25% |
| 1995 | 943.589,00 € | -14.34% |
| 1994 | 1.101.585,68 € | 0.00% |
| 1993 | 1.101.585,68 € | 16.73% |
| 1992 | 943.694,39 € | -7.89% |
| 1991 | 1.024.501,11 € | 19.33% |
| 1990 | 858.527,76 € | 113.05% |
| 1989 | 402.962,32 € | 111.43% |
| 1988 | 190.587,25 € | 2.23% |
| 1987 | 186.427,94 € | 77.64% |
| 1986 | 104.947,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.082.711,36 € | 1.21% |
| 2020 | 10.950.000,00 € | 6.90% |
| 2019 | 10.243.080,93 € | 3.36% |
| 2018 | 9.910.549,95 € | -1.95% |
| 2017 | 10.107.585,09 € | -7.58% |
| 2016 | 10.937.040,20 € | 2.19% |
| 2015 | 10.702.606,97 € | 3.03% |
| 2014 | 10.387.596,73 € | 6.41% |
| 2013 | 9.761.794,29 € | 2.68% |
| 2012 | 9.507.460,81 € | -10.55% |
| 2011 | 10.629.081,39 € | -7.62% |
| 2010 | 11.505.202,84 € | 3.85% |
| 2009 | 11.078.684,15 € | 1.44% |
| 2008 | 10.921.394,57 € | 3.08% |
| 2007 | 10.594.987,71 € | 8.29% |
| 2006 | 9.783.714,98 € | 8.13% |
| 2005 | 9.048.007,58 € | 16.36% |
| 2004 | 7.776.070,30 € | 118.72% |
| 2003 | 3.555.217,05 € | 16.24% |
| 2002 | 3.058.598,88 € | -20.19% |
| 2001 | 3.832.191,68 € | 23.82% |
| 2000 | 3.094.932,22 € | 7.42% |
| 1999 | 2.881.261,45 € | 12.40% |
| 1998 | 2.563.398,21 € | 13.90% |
| 1996 | 2.250.546,24 € | 20.80% |
| 1995 | 1.862.997,10 € | 10.94% |
| 1994 | 1.679.248,30 € | 1.20% |
| 1993 | 1.659.414,90 € | -22.72% |
| 1992 | 2.147.154,12 € | 68.88% |
| 1991 | 1.271.414,85 € | 14.00% |
| 1990 | 1.115.232,05 € | 22.21% |
| 1989 | 912.582,83 € | -11.32% |
| 1988 | 1.029.096,56 € | 71.22% |
| 1987 | 601.030,13 € | 6.03% |
| 1986 | 566.837,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.463.952,66 € | 3.40% |
| 2020 | 11.086.795,56 € | 22.73% |
| 2019 | 9.033.189,49 € | 2.10% |
| 2018 | 8.847.338,69 € | 13.30% |
| 2017 | 7.808.545,71 € | 18.34% |
| 2016 | 6.598.304,50 € | 1.16% |
| 2015 | 6.522.359,13 € | -8.97% |
| 2014 | 7.164.949,70 € | 11.63% |
| 2013 | 6.418.525,89 € | -0.58% |
| 2012 | 6.455.727,42 € | -2.12% |
| 2011 | 6.595.668,80 € | -2.04% |
| 2010 | 6.732.961,82 € | -9.13% |
| 2009 | 7.409.613,02 € | -17.58% |
| 2008 | 8.989.953,31 € | 16.03% |
| 2007 | 7.747.800,98 € | 12.07% |
| 2006 | 6.913.286,11 € | 33.09% |
| 2005 | 5.194.574,07 € | 27.05% |
| 2004 | 4.088.572,48 € | 1,658.88% |
| 2003 | 232.453,50 € | -17.49% |
| 2002 | 281.738,59 € | -85.40% |
| 2001 | 1.929.630,33 € | 7.98% |
| 2000 | 1.787.080,98 € | 1.26% |
| 1999 | 1.764.821,73 € | 6.67% |
| 1998 | 1.654.424,23 € | 24.51% |
| 1996 | 1.328.786,62 € | -2.93% |
| 1995 | 1.368.894,91 € | -0.27% |
| 1994 | 1.372.641,92 € | 2.21% |
| 1993 | 1.343.011,67 € | -13.63% |
| 1992 | 1.554.887,98 € | 43.61% |
| 1991 | 1.082.693,26 € | 27.53% |
| 1990 | 848.959,65 € | 13.02% |
| 1989 | 751.126,90 € | -3.20% |
| 1988 | 775.954,70 € | 45.33% |
| 1987 | 533.921,12 € | 20.96% |
| 1986 | 441.403,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 278.95% |
| 2020 | 9.500,00 € | -89.26% |
| 2019 | 88.475,85 € | -24.32% |
| 2018 | 116.915,04 € | 51.74% |
| 2017 | 77.050,82 € | 44.21% |
| 2016 | 53.430,27 € | -60.59% |
| 2015 | 135.574,21 € | -63.27% |
| 2014 | 369.136,31 € | 83.55% |
| 2013 | 201.106,07 € | -36.39% |
| 2012 | 316.151,49 € | -13.68% |
| 2011 | 366.269,98 € | -6.96% |
| 2010 | 393.661,74 € | -17.46% |
| 2009 | 476.919,77 € | -24.26% |
| 2008 | 629.684,54 € | 67.58% |
| 2007 | 375.760,86 € | 54.48% |
| 2006 | 243.250,25 € | 32.67% |
| 2005 | 183.343,14 € | 5.20% |
| 2004 | 174.280,91 € | -51.41% |
| 2003 | 358.699,38 € | 10.04% |
| 2002 | 325.960,08 € | -35.56% |
| 2001 | 505.872,47 € | 49.08% |
| 2000 | 339.329,74 € | -2.83% |
| 1999 | 349.195,88 € | -1.48% |
| 1998 | 354.426,88 € | -17.77% |
| 1996 | 431.039,04 € | -18.60% |
| 1995 | 529.505,71 € | -2.89% |
| 1994 | 545.291,20 € | -1.94% |
| 1993 | 556.072,76 € | 80.76% |
| 1992 | 307.628,05 € | 70.62% |
| 1991 | 180.303,63 € | -14.29% |
| 1990 | 210.354,24 € | 40.00% |
| 1989 | 150.253,03 € | 0.55% |
| 1988 | 149.432,43 € | 34.89% |
| 1987 | 110.784,56 € | -10.68% |
| 1986 | 124.026,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.959,77 € | -15.92% |
| 2020 | 596.986,20 € | 28.01% |
| 2019 | 466.355,22 € | -12.11% |
| 2018 | 530.583,30 € | 27.48% |
| 2017 | 416.212,28 € | -11.59% |
| 2016 | 470.771,85 € | -5.73% |
| 2015 | 499.391,51 € | 27.30% |
| 2014 | 392.298,12 € | 9.55% |
| 2013 | 358.096,71 € | 33.82% |
| 2012 | 267.596,44 € | -35.53% |
| 2011 | 415.069,02 € | -24.80% |
| 2010 | 551.986,37 € | -23.95% |
| 2009 | 725.798,94 € | -4.86% |
| 2008 | 762.850,21 € | 2.65% |
| 2007 | 743.172,12 € | -10.63% |
| 2006 | 831.593,58 € | -1.46% |
| 2005 | 843.889,45 € | 64.49% |
| 2004 | 513.026,97 € | -77.31% |
| 2003 | 2.260.975,35 € | 48.78% |
| 2002 | 1.519.631,79 € | 1.13% |
| 2001 | 1.502.651,47 € | -19.84% |
| 2000 | 1.874.588,53 € | 15.94% |
| 1999 | 1.616.805,08 € | 6.49% |
| 1998 | 1.518.289,63 € | 18.03% |
| 1996 | 1.286.328,60 € | 21.89% |
| 1995 | 1.055.331,12 € | 32.34% |
| 1994 | 797.468,16 € | 3.04% |
| 1993 | 773.968,95 € | 403.10% |
| 1992 | 153.841,07 € | -64.26% |
| 1991 | 430.443,46 € | 14.50% |
| 1990 | 375.939,08 € | 17.16% |
| 1989 | 320.887,66 € | 2.36% |
| 1988 | 313.474,84 € | 37.25% |
| 1987 | 228.390,61 € | 33.77% |
| 1986 | 170.730,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | -91.27% |
| 2020 | 300.000,00 € | -88.55% |
| 2019 | 2.619.333,14 € | -28.46% |
| 2018 | 3.661.107,45 € | 127.72% |
| 2017 | 1.607.709,42 € | 50.06% |
| 2016 | 1.071.395,16 € | -40.83% |
| 2015 | 1.810.841,06 € | 159.74% |
| 2014 | 697.162,09 € | 13.23% |
| 2013 | 615.720,12 € | 17.21% |
| 2012 | 525.322,94 € | -72.49% |
| 2011 | 1.909.679,10 € | -20.11% |
| 2010 | 2.390.413,99 € | -58.56% |
| 2009 | 5.767.920,33 € | 20.34% |
| 2008 | 4.793.181,23 € | -27.07% |
| 2007 | 6.572.561,97 € | 149.83% |
| 2006 | 2.630.851,99 € | 33.62% |
| 2005 | 1.968.954,01 € | 47.95% |
| 2004 | 1.330.816,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.524.248,76 € | 101.28% |
| 2000 | 2.247.785,27 € | 191.74% |
| 1999 | 770.464,03 € | -34.90% |
| 1998 | 1.183.533,78 € | 57.92% |
| 1996 | 749.441,28 € | -55.79% |
| 1995 | 1.695.090,67 € | 2.59% |
| 1994 | 1.652.273,43 € | 11.86% |
| 1993 | 1.477.093,16 € | 66.89% |
| 1992 | 885.075,60 € | -66.25% |
| 1991 | 2.622.160,23 € | 97.84% |
| 1990 | 1.325.375,93 € | 147.91% |
| 1989 | 534.609,46 € | 23.50% |
| 1988 | 432.867,25 € | 4.86% |
| 1987 | 412.799,15 € | 0.72% |
| 1986 | 409.860,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.700,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.033,99 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 16.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 314.185,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 158.061,04 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.462,60 € | -22.68% |
| 2002 | 41.982,26 € | 179.41% |
| 2001 | 15.025,30 € | -16.67% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 390.657,87 € | 0.00% |
| 1995 | 390.657,87 € | -2.12% |
| 1994 | 399.135,32 € | -15.57% |
| 1993 | 472.759,31 € | 6.05% |
| 1992 | 445.781,38 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 231.76% |
| 2019 | 6.028,42 € | -2.21% |
| 2018 | 6.164,59 € | 107.47% |
| 2017 | 2.971,33 € | -71.21% |
| 2016 | 10.320,16 € | -14.59% |
| 2015 | 12.082,96 € | -32.87% |
| 2014 | 18.000,20 € | -76.27% |
| 2013 | 75.863,89 € | 16.43% |
| 2012 | 65.159,75 € | 521.75% |
| 2011 | 10.480,00 € | -16.72% |
| 2010 | 12.584,00 € | -69.41% |
| 2009 | 41.133,00 € | 14.29% |
| 2008 | 35.990,00 € | 23.66% |
| 2007 | 29.105,00 € | -17.48% |
| 2006 | 35.272,06 € | -26.90% |
| 2005 | 48.251,31 € | 27.05% |
| 2004 | 37.979,49 € | -96.73% |
| 2003 | 1.160.923,57 € | 16.39% |
| 2002 | 997.402,75 € | 2,665.90% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 14.94% |
| 1994 | 15.686,42 € | 4.40% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 66.67% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.326.151,64 € | 91.67% |
| 2018 | 691.888,17 € | -72.83% |
| 2017 | 2.546.374,79 € | 146.93% |
| 2016 | 1.031.208,29 € | -59.54% |
| 2015 | 2.548.637,56 € | 44.62% |
| 2014 | 1.762.306,25 € | -6.84% |
| 2013 | 1.891.774,39 € | -0.07% |
| 2012 | 1.893.040,86 € | -19.50% |
| 2011 | 2.351.575,23 € | 42.95% |
| 2010 | 1.645.080,32 € | 24.56% |
| 2009 | 1.320.685,45 € | -7.71% |
| 2008 | 1.430.950,44 € | -7.79% |
| 2007 | 1.551.884,77 € | -0.98% |
| 2006 | 1.567.176,03 € | 9.82% |
| 2005 | 1.427.104,18 € | 7.04% |
| 2004 | 1.333.197,25 € | -90.87% |
| 2003 | 14.600.798,18 € | 17.78% |
| 2002 | 12.396.251,86 € | 1,649.25% |
| 2001 | 708.662,06 € | 5.69% |
| 2000 | 670.515,21 € | 218.13% |
| 1999 | 210.765,24 € | 40.18% |
| 1998 | 150.357,40 € | -52.37% |
| 1996 | 315.666,90 € | 617.21% |
| 1995 | 44.013,46 € | -81.46% |
| 1994 | 237.340,28 € | 0.00% |
| 1993 | 237.340,28 € | 25.83% |
| 1992 | 188.616,16 € | -61.67% |
| 1991 | 492.051,33 € | -7.80% |
| 1990 | 533.692,74 € | 71.38% |
| 1989 | 311.409,91 € | 205.95% |
| 1988 | 101.784,30 € | 105.95% |
| 1987 | 49.421,23 € | -28.00% |
| 1986 | 68.640,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Esparreguera
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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