Presupuestos Municipales Ayuntamiento de Esplugues de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Esplugues de Llobregat 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 Esplugues de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Esplugues de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.424.000,00 € | 46.20% | Gastos personal | 17.834.300,00 € | 38.46% |
| Impuestos indirectos | 910.000,00 € | 1.96% | Gastos bienes y servicios | 16.349.517,00 € | 35.26% |
| Tasas y otros ingresos | 3.317.424,00 € | 7.15% | Gastos financieros | 241.500,00 € | 0.52% |
| Transferencias Corrientes | 16.516.948,00 € | 35.62% | Transferencias Corrientes | 5.741.565,00 € | 12.38% |
| Ingresos Patrimoniales | 181.010,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.989.315,02 € | 8.60% |
| Transferencias de capital | 1.836.815,02 € | 3.96% | Transferencias de capital | 30.000,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.182.500,00 € | 4.71% | Pasivos financieros | 2.182.500,00 € | 4.71% |
| Total | 46.368.697,02 € | 100% | Total | 46.368.697,02 € | 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 Esplugues de Llobregat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 46.368.697,02 € | 6.47% | 46.368.697,02 € | 6.47% | |
| 2020 | 43.550.039,00 € | -25.77% | 43.550.039,00 € | -19.05% | |
| 2019 | 58.668.519,02 € | 10.14% | 53.795.430,95 € | 5.34% | |
| 2018 | 53.268.098,70 € | 11.03% | 51.070.539,49 € | 1.66% | |
| 2017 | 47.974.630,14 € | -6.16% | 50.236.274,87 € | 21.35% | |
| 2016 | 51.126.542,57 € | 14.98% | 41.397.672,33 € | -2.17% | |
| 2015 | 44.466.497,89 € | 4.97% | 42.314.118,60 € | 10.86% | |
| 2014 | 42.362.062,47 € | -2.65% | 38.169.377,80 € | 2.32% | |
| 2013 | 43.513.900,84 € | 10.55% | 37.302.434,46 € | -7.20% | |
| 2012 | 39.360.565,83 € | -11.61% | 40.198.417,90 € | -11.62% | |
| 2011 | 44.529.148,19 € | -20.77% | 45.482.102,88 € | -13.74% | |
| 2010 | 56.201.710,83 € | 8.84% | 52.726.699,47 € | -8.66% | |
| 2009 | 51.637.865,81 € | 15.47% | 57.728.430,49 € | 23.85% | |
| 2008 | 44.719.987,97 € | 2.20% | 46.610.765,02 € | 9.47% | |
| 2007 | 43.755.892,66 € | 12.05% | 42.578.353,89 € | 22.71% | |
| 2006 | 39.049.699,65 € | 11.29% | 34.699.633,14 € | 7.38% | |
| 2005 | 35.089.807,29 € | 3.02% | 32.315.686,23 € | -3.23% | |
| 2004 | 34.062.749,79 € | 244.03% | 33.395.758,57 € | 833.22% | |
| 2003 | 9.901.201,38 € | 8.60% | 3.578.538,69 € | 7.26% | |
| 2002 | 9.117.023,80 € | -68.33% | 3.336.440,73 € | -88.41% | |
| 2001 | 28.789.955,77 € | 8.58% | 28.789.955,77 € | 8.58% | |
| 2000 | 26.515.441,72 € | 9.90% | 26.515.441,72 € | 9.90% | |
| 1999 | 24.127.555,90 € | -11.33% | 24.127.555,90 € | -11.33% | |
| 1998 | 27.209.371,38 € | 7.25% | 27.209.371,39 € | 7.25% | |
| 1997 | 25.368.970,69 € | 20.17% | 25.368.970,68 € | 20.17% | |
| 1996 | 21.111.224,74 € | -18.13% | 21.111.224,75 € | -18.13% | |
| 1995 | 25.786.709,25 € | 36.64% | 25.786.709,25 € | 36.64% | |
| 1994 | 18.872.381,93 € | 0.27% | 18.872.381,94 € | 0.27% | |
| 1993 | 18.820.816,69 € | 20.55% | 18.820.816,70 € | 20.55% | |
| 1992 | 15.612.878,93 € | 0.71% | 15.612.878,92 € | 0.71% | |
| 1991 | 15.503.189,95 € | 15.78% | 15.503.189,94 € | 17.10% | |
| 1990 | 13.390.041,73 € | 17.32% | 13.239.788,72 € | 16.01% | |
| 1989 | 11.412.869,96 € | 14.15% | 11.412.869,96 € | 14.15% | |
| 1988 | 9.997.802,57 € | -1.93% | 9.997.802,58 € | -1.93% | |
| 1987 | 10.195.025,84 € | 20.31% | 10.195.025,85 € | 20.31% | |
| 1986 | 8.474.270,66 € | 7.06% | 8.474.270,68 € | 7.06% | |
| 1985 | 7.915.329,42 € | 7.915.329,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.424.000,00 € | 1.04% |
| 2020 | 21.204.000,00 € | -8.31% |
| 2019 | 23.125.970,66 € | -11.38% |
| 2018 | 26.095.553,75 € | 23.10% |
| 2017 | 21.198.414,08 € | -14.02% |
| 2016 | 24.656.410,73 € | 21.79% |
| 2015 | 20.244.675,73 € | 2.39% |
| 2014 | 19.771.346,03 € | -9.42% |
| 2013 | 21.827.670,75 € | 0.96% |
| 2012 | 21.619.225,59 € | 16.54% |
| 2011 | 18.551.546,78 € | 1.25% |
| 2010 | 18.322.042,13 € | 9.86% |
| 2009 | 16.677.673,44 € | 5.35% |
| 2008 | 15.830.614,69 € | -0.33% |
| 2007 | 15.883.205,37 € | 8.49% |
| 2006 | 14.639.754,70 € | 6.41% |
| 2005 | 13.757.819,62 € | 4.47% |
| 2004 | 13.169.062,08 € | 3,056.31% |
| 2003 | 417.230,22 € | -59.58% |
| 2002 | 1.032.279,98 € | -91.05% |
| 2001 | 11.536.433,35 € | 4.98% |
| 2000 | 10.989.506,33 € | 4.52% |
| 1999 | 10.514.706,77 € | 3.22% |
| 1998 | 10.187.155,17 € | 5.81% |
| 1997 | 9.627.763,15 € | 4.41% |
| 1996 | 9.221.196,49 € | 6.92% |
| 1995 | 8.624.523,70 € | 8.88% |
| 1994 | 7.921.339,54 € | 3.62% |
| 1993 | 7.644.873,97 € | 20.80% |
| 1992 | 6.328.657,46 € | 11.13% |
| 1991 | 5.694.649,79 € | 12.14% |
| 1990 | 5.078.279,64 € | 31.92% |
| 1989 | 3.849.500,56 € | -1.08% |
| 1988 | 3.891.559,39 € | 1.32% |
| 1987 | 3.840.761,84 € | 4.92% |
| 1986 | 3.660.764,73 € | 14.06% |
| 1985 | 3.209.404,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 910.000,00 € | 19.74% |
| 2020 | 760.000,00 € | -47.08% |
| 2019 | 1.436.156,45 € | -0.16% |
| 2018 | 1.438.428,24 € | 38.36% |
| 2017 | 1.039.612,31 € | -51.09% |
| 2016 | 2.125.580,89 € | 359.32% |
| 2015 | 462.763,20 € | -34.96% |
| 2014 | 711.517,38 € | -48.57% |
| 2013 | 1.383.413,94 € | 197.29% |
| 2012 | 465.343,17 € | -49.65% |
| 2011 | 924.143,93 € | 52.88% |
| 2010 | 604.478,30 € | -35.95% |
| 2009 | 943.718,77 € | -53.70% |
| 2008 | 2.038.308,01 € | -28.45% |
| 2007 | 2.848.743,02 € | 89.38% |
| 2006 | 1.504.250,90 € | 314.76% |
| 2005 | 362.678,43 € | -46.44% |
| 2004 | 677.193,39 € | -79.49% |
| 2003 | 3.300.995,07 € | -16.89% |
| 2002 | 3.971.799,19 € | 916.70% |
| 2001 | 390.657,87 € | 0.00% |
| 2000 | 390.657,87 € | 8.33% |
| 1999 | 360.607,26 € | 20.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | -16.67% |
| 1993 | 360.607,26 € | 5.26% |
| 1992 | 342.576,90 € | 29.55% |
| 1991 | 264.445,33 € | 18.92% |
| 1990 | 222.374,48 € | -67.83% |
| 1989 | 691.280,52 € | 10.14% |
| 1988 | 627.636,94 € | 4.85% |
| 1987 | 598.608,06 € | 9.45% |
| 1986 | 546.921,01 € | -2.15% |
| 1985 | 558.947,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.317.424,00 € | 11.15% |
| 2020 | 2.984.754,00 € | -48.00% |
| 2019 | 5.740.085,77 € | 28.76% |
| 2018 | 4.457.960,90 € | 4.10% |
| 2017 | 4.282.522,12 € | -21.72% |
| 2016 | 5.470.889,10 € | 1.16% |
| 2015 | 5.408.044,68 € | 30.28% |
| 2014 | 4.151.233,82 € | 1.05% |
| 2013 | 4.108.030,48 € | 8.24% |
| 2012 | 3.795.430,51 € | -9.22% |
| 2011 | 4.180.959,17 € | -0.09% |
| 2010 | 4.184.764,53 € | -4.18% |
| 2009 | 4.367.533,78 € | -5.05% |
| 2008 | 4.599.640,39 € | -7.05% |
| 2007 | 4.948.764,01 € | 14.75% |
| 2006 | 4.312.642,10 € | 22.94% |
| 2005 | 3.508.043,37 € | -6.89% |
| 2004 | 3.767.685,01 € | -59.74% |
| 2003 | 9.359.371,76 € | 17.74% |
| 2002 | 7.949.266,42 € | 259.11% |
| 2001 | 2.213.605,21 € | 1.94% |
| 2000 | 2.171.529,00 € | 3.30% |
| 1999 | 2.102.231,77 € | 8.08% |
| 1998 | 1.944.995,05 € | 10.45% |
| 1997 | 1.760.956,70 € | 2.09% |
| 1996 | 1.724.932,21 € | -7.80% |
| 1995 | 1.870.829,20 € | 10.35% |
| 1994 | 1.695.412,01 € | -0.24% |
| 1993 | 1.699.411,60 € | 19.64% |
| 1992 | 1.420.457,86 € | -36.54% |
| 1991 | 2.238.467,34 € | 64.54% |
| 1990 | 1.360.421,70 € | -36.18% |
| 1989 | 2.131.622,23 € | 28.54% |
| 1988 | 1.658.394,43 € | 11.09% |
| 1987 | 1.492.890,47 € | 4.14% |
| 1986 | 1.433.485,99 € | 23.20% |
| 1985 | 1.163.551,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.516.948,00 € | 3.65% |
| 2020 | 15.935.275,00 € | -0.74% |
| 2019 | 16.054.070,85 € | 4.04% |
| 2018 | 15.430.732,06 € | -5.40% |
| 2017 | 16.311.945,26 € | 6.10% |
| 2016 | 15.373.778,75 € | 3.77% |
| 2015 | 14.815.179,19 € | 6.49% |
| 2014 | 13.912.171,31 € | 4.55% |
| 2013 | 13.306.389,35 € | 18.54% |
| 2012 | 11.225.357,66 € | -9.79% |
| 2011 | 12.443.232,91 € | -5.76% |
| 2010 | 13.203.681,18 € | 5.34% |
| 2009 | 12.534.013,17 € | -6.54% |
| 2008 | 13.411.541,56 € | 10.73% |
| 2007 | 12.111.461,90 € | 0.02% |
| 2006 | 12.109.283,06 € | 21.18% |
| 2005 | 9.992.414,25 € | 2.79% |
| 2004 | 9.721.430,47 € | 1,371.31% |
| 2003 | 660.731,45 € | -6.39% |
| 2002 | 705.837,82 € | -89.93% |
| 2001 | 7.006.412,67 € | 4.70% |
| 2000 | 6.691.785,35 € | -0.54% |
| 1999 | 6.727.927,83 € | 4.90% |
| 1998 | 6.413.677,68 € | 1.10% |
| 1997 | 6.344.102,93 € | 10.06% |
| 1996 | 5.764.246,99 € | 13.76% |
| 1995 | 5.067.018,86 € | 2.92% |
| 1994 | 4.923.256,76 € | 3.17% |
| 1993 | 4.771.813,73 € | -1.35% |
| 1992 | 4.836.993,50 € | 14.50% |
| 1991 | 4.224.484,03 € | 2.18% |
| 1990 | 4.134.428,38 € | 15.37% |
| 1989 | 3.583.606,79 € | 17.14% |
| 1988 | 3.059.239,52 € | 12.98% |
| 1987 | 2.707.781,62 € | 20.62% |
| 1986 | 2.244.903,78 € | 8.27% |
| 1985 | 2.073.503,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.010,00 € | -18.10% |
| 2020 | 221.010,00 € | 6.26% |
| 2019 | 207.984,94 € | 5.53% |
| 2018 | 197.082,91 € | -36.09% |
| 2017 | 308.380,93 € | -26.56% |
| 2016 | 419.929,82 € | -10.03% |
| 2015 | 466.720,19 € | -10.66% |
| 2014 | 522.435,29 € | -31.48% |
| 2013 | 762.463,25 € | 51.11% |
| 2012 | 504.589,78 € | -11.00% |
| 2011 | 566.946,43 € | -12.14% |
| 2010 | 645.304,39 € | -41.29% |
| 2009 | 1.099.214,35 € | -31.01% |
| 2008 | 1.593.388,66 € | 36.86% |
| 2007 | 1.164.242,20 € | 16.59% |
| 2006 | 998.552,50 € | -14.56% |
| 2005 | 1.168.681,23 € | 60.94% |
| 2004 | 726.160,62 € | 486.19% |
| 2003 | 123.878,66 € | -51.08% |
| 2002 | 253.225,82 € | -54.96% |
| 2001 | 562.252,86 € | 0.41% |
| 2000 | 559.962,18 € | 6.07% |
| 1999 | 527.918,74 € | 2.36% |
| 1998 | 515.749,65 € | 1.73% |
| 1997 | 506.970,92 € | -1.22% |
| 1996 | 513.247,31 € | 16.90% |
| 1995 | 439.039,34 € | 11.62% |
| 1994 | 393.343,30 € | -27.16% |
| 1993 | 540.015,39 € | 597.82% |
| 1992 | 77.386,32 € | 21.17% |
| 1991 | 63.863,55 € | 7.93% |
| 1990 | 59.169,64 € | -9.22% |
| 1989 | 65.179,76 € | 16.30% |
| 1988 | 56.044,38 € | -57.61% |
| 1987 | 132.222,66 € | 2.33% |
| 1986 | 129.217,60 € | 2.38% |
| 1985 | 126.212,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 91.249,16 € | 300.00% |
| 2013 | 22.812,29 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 768.623,96 € | -56.04% |
| 2009 | 1.748.580,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.028.700,00 € | -31.14% |
| 2006 | 1.493.796,49 € | -28.29% |
| 2005 | 2.083.230,02 € | -37.28% |
| 2004 | 3.321.490,14 € | -12.81% |
| 2003 | 3.809.478,90 € | 90.01% |
| 2002 | 2.004.915,53 € | 122.39% |
| 2001 | 901.518,16 € | -61.54% |
| 2000 | 2.343.947,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.759.995,02 € | 2.05% |
| 1997 | 2.704.554,47 € | 800.00% |
| 1996 | 300.506,05 € | -78.14% |
| 1995 | 1.374.668,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 797.612,98 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.808.580,74 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 569.535,11 € | |
| 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 | 1.836.815,02 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.868.638,31 € | 1,280.78% |
| 2018 | 497.446,96 € | -36.60% |
| 2017 | 784.555,96 € | -71.50% |
| 2016 | 2.752.945,87 € | 72.74% |
| 2015 | 1.593.656,62 € | -2.06% |
| 2014 | 1.627.246,68 € | -3.11% |
| 2013 | 1.679.411,18 € | 1.78% |
| 2012 | 1.650.082,69 € | -48.62% |
| 2011 | 3.211.813,28 € | -66.89% |
| 2010 | 9.699.719,90 € | 9.47% |
| 2009 | 8.860.499,88 € | 491.72% |
| 2008 | 1.497.411,51 € | -15.50% |
| 2007 | 1.772.011,09 € | 78.04% |
| 2006 | 995.279,97 € | -19.07% |
| 2005 | 1.229.798,77 € | 318.82% |
| 2004 | 293.636,67 € | 334.24% |
| 2003 | 67.620,52 € | 21.74% |
| 2002 | 55.547,16 € | -98.18% |
| 2001 | 3.056.346,76 € | 491.30% |
| 2000 | 516.882,43 € | -46.23% |
| 1999 | 961.231,61 € | -64.49% |
| 1998 | 2.707.062,88 € | 89.00% |
| 1997 | 1.432.340,60 € | 2,283.21% |
| 1996 | 60.101,21 € | -98.89% |
| 1995 | 5.395.168,91 € | 298.77% |
| 1994 | 1.352.960,59 € | -14.41% |
| 1993 | 1.580.661,83 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.195.434,83 € | 100.30% |
| 1990 | 596.832,41 € | 14.31% |
| 1989 | 522.126,96 € | 791.63% |
| 1988 | 58.559,01 € | 134.96% |
| 1987 | 24.923,42 € | 138,133.06% |
| 1986 | 18,03 € | -99.99% |
| 1985 | 165.422,87 € | |
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 € | -100.00% |
| 2013 | 57.800,00 € | -18.42% |
| 2012 | 70.850,00 € | 63.16% |
| 2011 | 43.424,00 € | -33.38% |
| 2010 | 65.180,00 € | -16.91% |
| 2009 | 78.446,00 € | 51.87% |
| 2008 | 51.653,00 € | -25.70% |
| 2007 | 69.520,00 € | 22.38% |
| 2006 | 56.806,03 € | -14.86% |
| 2005 | 66.718,00 € | 41.98% |
| 2004 | 46.992,03 € | -96.95% |
| 2003 | 1.538.677,70 € | -77.04% |
| 2002 | 6.701.219,57 € | 9,964.56% |
| 2001 | 66.582,34 € | 17.92% |
| 2000 | 56.465,06 € | 23.19% |
| 1999 | 45.834,14 € | 26.33% |
| 1998 | 36.282,67 € | 78.91% |
| 1997 | 20.279,34 € | 147.25% |
| 1996 | 8.202,11 € | 45,391.46% |
| 1995 | 18,03 € | -99.93% |
| 1994 | 27.057,56 € | 225,004.49% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.90% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.182.500,00 € | -10.74% |
| 2020 | 2.445.000,00 € | -53.30% |
| 2019 | 5.235.612,04 € | 1.64% |
| 2018 | 5.150.893,88 € | 27.21% |
| 2017 | 4.049.199,48 € | 1,138.26% |
| 2016 | 327.007,41 € | -77.84% |
| 2015 | 1.475.458,28 € | -6.31% |
| 2014 | 1.574.862,80 € | 330.40% |
| 2013 | 365.909,60 € | 1,132.58% |
| 2012 | 29.686,43 € | -99.36% |
| 2011 | 4.607.081,69 € | -47.09% |
| 2010 | 8.707.916,44 € | 63.43% |
| 2009 | 5.328.186,33 € | -6.48% |
| 2008 | 5.697.430,15 € | 45.00% |
| 2007 | 3.929.245,07 € | 33.68% |
| 2006 | 2.939.333,90 € | 0.65% |
| 2005 | 2.920.423,60 € | 24.85% |
| 2004 | 2.339.099,38 € | -92.57% |
| 2003 | 31.473.113,53 € | -11.17% |
| 2002 | 35.431.864,09 € | 1,059.36% |
| 2001 | 3.056.146,55 € | 9.35% |
| 2000 | 2.794.706,29 € | -3.20% |
| 1999 | 2.887.097,78 € | 23.17% |
| 1998 | 2.343.947,21 € | -12.26% |
| 1997 | 2.671.496,53 € | -16.99% |
| 1996 | 3.218.286,32 € | 18.54% |
| 1995 | 2.714.937,06 € | 20.21% |
| 1994 | 2.258.506,12 € | 58.40% |
| 1993 | 1.425.807,91 € | -45.30% |
| 1992 | 2.606.794,87 € | 19,570.48% |
| 1991 | 13.252,32 € | -99.32% |
| 1990 | 1.938.523,46 € | 32,254,866.06% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 646.362,89 € | -53.76% |
| 1987 | 1.397.831,76 € | 204.57% |
| 1986 | 458.953,51 € | -25.04% |
| 1985 | 612.277,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.834.300,00 € | 1.00% |
| 2020 | 17.658.114,00 € | 7.27% |
| 2019 | 16.461.932,67 € | 5.88% |
| 2018 | 15.547.648,54 € | 3.04% |
| 2017 | 15.088.926,02 € | -1.21% |
| 2016 | 15.273.622,64 € | 1.00% |
| 2015 | 15.122.263,33 € | 7.32% |
| 2014 | 14.090.877,71 € | -0.37% |
| 2013 | 14.142.996,96 € | 1.96% |
| 2012 | 13.870.832,54 € | -8.76% |
| 2011 | 15.202.909,25 € | 0.96% |
| 2010 | 15.058.166,80 € | 1.29% |
| 2009 | 14.866.970,68 € | 2.22% |
| 2008 | 14.543.839,83 € | 15.44% |
| 2007 | 12.598.279,36 € | 5.64% |
| 2006 | 11.925.410,31 € | 3.69% |
| 2005 | 11.501.218,42 € | 7.89% |
| 2004 | 10.659.883,25 € | 6.49% |
| 2003 | 10.010.411,38 € | 14.64% |
| 2002 | 8.731.817,50 € | -5.14% |
| 2001 | 9.205.375,21 € | 3.43% |
| 2000 | 8.900.464,82 € | 2.89% |
| 1999 | 8.650.619,78 € | 5.06% |
| 1998 | 8.233.751,75 € | 2.82% |
| 1997 | 8.007.715,70 € | 8.36% |
| 1996 | 7.389.649,42 € | 10.82% |
| 1995 | 6.668.446,25 € | 5.17% |
| 1994 | 6.340.677,70 € | 4.36% |
| 1993 | 6.076.003,91 € | 4.82% |
| 1992 | 5.796.372,96 € | 10.88% |
| 1991 | 5.227.427,49 € | 15.03% |
| 1990 | 4.544.451,97 € | 9.24% |
| 1989 | 4.160.187,76 € | 4.00% |
| 1988 | 4.000.177,42 € | 4.00% |
| 1987 | 3.846.324,44 € | 12.17% |
| 1986 | 3.428.971,33 € | 7.20% |
| 1985 | 3.198.667,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.349.517,00 € | 7.05% |
| 2020 | 15.272.342,00 € | 6.96% |
| 2019 | 14.278.518,60 € | 9.43% |
| 2018 | 13.047.736,92 € | -33.79% |
| 2017 | 19.705.452,35 € | 54.22% |
| 2016 | 12.777.125,31 € | -13.80% |
| 2015 | 14.821.934,48 € | 22.13% |
| 2014 | 12.135.944,05 € | 2.55% |
| 2013 | 11.834.139,40 € | -3.40% |
| 2012 | 12.250.441,39 € | -3.19% |
| 2011 | 12.653.821,75 € | -1.76% |
| 2010 | 12.880.580,01 € | -6.77% |
| 2009 | 13.815.923,79 € | 1.38% |
| 2008 | 13.627.271,58 € | -2.13% |
| 2007 | 13.923.138,88 € | 23.10% |
| 2006 | 11.310.887,12 € | 6.12% |
| 2005 | 10.658.314,73 € | 2.79% |
| 2004 | 10.369.138,80 € | 1,817.86% |
| 2003 | 540.661,68 € | -12.24% |
| 2002 | 616.036,07 € | -91.92% |
| 2001 | 7.623.361,38 € | 6.60% |
| 2000 | 7.151.362,92 € | 2.29% |
| 1999 | 6.991.279,06 € | 5.53% |
| 1998 | 6.624.934,49 € | 7.06% |
| 1997 | 6.187.909,58 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.362.177,88 € | 10.00% |
| 1994 | 4.874.653,42 € | 2.39% |
| 1993 | 4.760.668,90 € | 15.80% |
| 1992 | 4.111.267,61 € | 7.20% |
| 1991 | 3.835.081,58 € | 6.22% |
| 1990 | 3.610.636,98 € | 5.88% |
| 1989 | 3.410.136,67 € | 4.95% |
| 1988 | 3.249.367,97 € | 3.33% |
| 1987 | 3.144.606,45 € | 8.85% |
| 1986 | 2.888.903,65 € | 18.14% |
| 1985 | 2.445.246,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.500,00 € | -30.80% |
| 2020 | 349.000,00 € | 110.45% |
| 2019 | 165.832,50 € | 8.73% |
| 2018 | 152.520,10 € | -30.73% |
| 2017 | 220.179,54 € | -40.59% |
| 2016 | 370.637,06 € | -15.94% |
| 2015 | 440.921,41 € | 6.80% |
| 2014 | 412.855,31 € | -8.61% |
| 2013 | 451.741,12 € | -33.00% |
| 2012 | 674.237,22 € | -5.82% |
| 2011 | 715.883,38 € | 16.49% |
| 2010 | 614.562,03 € | 8.61% |
| 2009 | 565.819,34 € | -30.93% |
| 2008 | 819.220,60 € | 25.37% |
| 2007 | 653.445,71 € | 15.18% |
| 2006 | 567.310,59 € | 41.36% |
| 2005 | 401.320,27 € | -14.21% |
| 2004 | 467.796,05 € | -82.36% |
| 2003 | 2.651.758,40 € | -0.71% |
| 2002 | 2.670.639,67 € | 175.20% |
| 2001 | 970.442,25 € | -0.38% |
| 2000 | 974.161,70 € | -16.13% |
| 1999 | 1.161.487,67 € | -12.28% |
| 1998 | 1.324.098,91 € | -5.86% |
| 1997 | 1.406.495,83 € | -74.84% |
| 1996 | 5.591.236,41 € | 299.06% |
| 1995 | 1.401.109,64 € | -13.16% |
| 1994 | 1.613.492,08 € | 19.58% |
| 1993 | 1.349.272,17 € | 26.11% |
| 1992 | 1.069.935,80 € | 9.81% |
| 1991 | 974.320,43 € | -3.79% |
| 1990 | 1.012.705,40 € | -7.92% |
| 1989 | 1.099.852,15 € | 3.96% |
| 1988 | 1.057.961,61 € | 43.11% |
| 1987 | 739.250,90 € | -3.81% |
| 1986 | 768.535,91 € | 23.69% |
| 1985 | 621.345,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.741.565,00 € | 6.71% |
| 2020 | 5.380.583,00 € | 11.40% |
| 2019 | 4.829.827,16 € | -1.13% |
| 2018 | 4.885.194,33 € | -1.65% |
| 2017 | 4.967.138,52 € | -5.19% |
| 2016 | 5.239.271,25 € | 10.32% |
| 2015 | 4.749.102,52 € | -0.19% |
| 2014 | 4.757.958,54 € | 3.66% |
| 2013 | 4.589.950,91 € | -1.88% |
| 2012 | 4.677.738,68 € | 4.89% |
| 2011 | 4.459.828,74 € | 1.32% |
| 2010 | 4.401.891,54 € | -41.43% |
| 2009 | 7.515.727,32 € | 65.36% |
| 2008 | 4.545.053,67 € | 26.67% |
| 2007 | 3.588.066,63 € | 19.43% |
| 2006 | 3.004.444,92 € | 13.05% |
| 2005 | 2.657.610,20 € | -5.29% |
| 2004 | 2.806.023,44 € | -35.73% |
| 2003 | 4.366.071,00 € | -55.63% |
| 2002 | 9.841.214,40 € | 461.54% |
| 2001 | 1.752.549,67 € | 4.70% |
| 2000 | 1.673.908,93 € | 6.83% |
| 1999 | 1.566.868,34 € | 11.18% |
| 1998 | 1.409.317,80 € | 5.68% |
| 1997 | 1.333.540,17 € | -13.26% |
| 1996 | 1.537.368,91 € | 20.67% |
| 1995 | 1.274.025,75 € | 9.57% |
| 1994 | 1.162.736,76 € | 6.75% |
| 1993 | 1.089.176,11 € | 12.22% |
| 1992 | 970.546,07 € | 12.79% |
| 1991 | 860.518,61 € | 13.77% |
| 1990 | 756.383,54 € | 48.38% |
| 1989 | 509.746,01 € | 19.00% |
| 1988 | 428.361,67 € | -29.51% |
| 1987 | 607.683,34 € | 7.84% |
| 1986 | 563.514,96 € | 3.97% |
| 1985 | 541.998,73 € | |
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 € | |
| 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 | 3.989.315,02 € | 63.16% |
| 2020 | 2.445.000,00 € | -81.82% |
| 2019 | 13.446.484,54 € | 16.12% |
| 2018 | 11.579.738,60 € | 178.40% |
| 2017 | 4.159.430,80 € | 14.14% |
| 2016 | 3.644.302,36 € | -1.77% |
| 2015 | 3.709.982,13 € | 12.02% |
| 2014 | 3.311.763,75 € | 28.68% |
| 2013 | 2.573.627,41 € | -46.14% |
| 2012 | 4.778.500,70 € | -48.84% |
| 2011 | 9.340.010,46 € | -42.70% |
| 2010 | 16.300.940,66 € | -5.65% |
| 2009 | 17.277.134,86 € | 68.37% |
| 2008 | 10.261.361,67 € | 21.86% |
| 2007 | 8.420.818,24 € | 95.80% |
| 2006 | 4.300.792,17 € | 16.01% |
| 2005 | 3.707.357,25 € | -3.32% |
| 2004 | 3.834.677,91 € | -3.21% |
| 2003 | 3.961.985,33 € | 84.76% |
| 2002 | 2.144.448,12 € | -69.16% |
| 2001 | 6.953.904,25 € | 109.99% |
| 2000 | 3.311.582,71 € | -11.88% |
| 1999 | 3.758.177,57 € | -50.62% |
| 1998 | 7.611.469,10 € | 18.36% |
| 1997 | 6.430.552,35 € | 370.81% |
| 1996 | 1.365.852,95 € | -85.96% |
| 1995 | 9.725.178,91 € | 157.76% |
| 1994 | 3.773.006,19 € | -14.64% |
| 1993 | 4.420.120,14 € | 98.91% |
| 1992 | 2.222.141,11 € | -39.10% |
| 1991 | 3.648.543,74 € | 45.08% |
| 1990 | 2.514.876,39 € | 64.84% |
| 1989 | 1.525.664,31 € | 116.43% |
| 1988 | 704.915,89 € | -50.45% |
| 1987 | 1.422.749,17 € | 210.01% |
| 1986 | 458.929,47 € | -40.99% |
| 1985 | 777.693,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 372.597,65 € | -54.22% |
| 2018 | 813.842,92 € | 1,357.13% |
| 2017 | 55.852,32 € | -56.34% |
| 2016 | 127.926,79 € | 2,032.11% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 598.767,28 € | 435.46% |
| 2011 | 111.823,83 € | 104.13% |
| 2010 | 54.780,66 € | -90.94% |
| 2009 | 604.324,47 € | 1,338.87% |
| 2008 | 42.000,00 € | -92.03% |
| 2007 | 526.846,27 € | -32.80% |
| 2006 | 783.955,19 € | 195.29% |
| 2005 | 265.484,39 € | -87.02% |
| 2004 | 2.044.748,44 € | 1,162.99% |
| 2003 | 161.897,42 € | 191.46% |
| 2002 | 55.547,16 € | -7.59% |
| 2001 | 60.107,22 € | -97.44% |
| 2000 | 2.343.953,22 € | 2,500.01% |
| 1999 | 90.151,82 € | -54.82% |
| 1998 | 199.536,02 € | -54.23% |
| 1997 | 435.995,95 € | -87.82% |
| 1996 | 3.578.893,58 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 37.194,91 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 388.554,33 € | 580.53% |
| 1991 | 57.096,15 € | 58.33% |
| 1990 | 36.060,73 € | 599,912.15% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 57.800,00 € | -18.42% |
| 2012 | 70.850,00 € | 63.16% |
| 2011 | 43.424,00 € | -33.38% |
| 2010 | 65.180,00 € | -16.91% |
| 2009 | 78.446,00 € | 51.87% |
| 2008 | 51.653,00 € | -25.70% |
| 2007 | 69.520,00 € | 22.38% |
| 2006 | 56.806,03 € | -14.86% |
| 2005 | 66.718,00 € | 41.98% |
| 2004 | 46.992,03 € | -98.31% |
| 2003 | 2.779.094,88 € | -3.74% |
| 2002 | 2.887.101,20 € | 16,012,663.17% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 50.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.90% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.182.500,00 € | -10.74% |
| 2020 | 2.445.000,00 € | -42.34% |
| 2019 | 4.240.237,83 € | -15.93% |
| 2018 | 5.043.858,08 € | -16.48% |
| 2017 | 6.039.295,32 € | 52.32% |
| 2016 | 3.964.786,92 € | 14.46% |
| 2015 | 3.463.914,73 € | 0.11% |
| 2014 | 3.459.978,44 € | -5.26% |
| 2013 | 3.652.178,66 € | 11.45% |
| 2012 | 3.277.050,09 € | 10.92% |
| 2011 | 2.954.401,47 € | -11.82% |
| 2010 | 3.350.597,77 € | 11.53% |
| 2009 | 3.004.084,03 € | 10.43% |
| 2008 | 2.720.364,67 € | -2.78% |
| 2007 | 2.798.238,80 € | 1.75% |
| 2006 | 2.750.026,81 € | -10.06% |
| 2005 | 3.057.662,97 € | -3.44% |
| 2004 | 3.166.498,65 € | -90.79% |
| 2003 | 34.373.081,47 € | -4.69% |
| 2002 | 36.063.827,92 € | 1,521.43% |
| 2001 | 2.224.197,76 € | 2.97% |
| 2000 | 2.159.989,39 € | 13.15% |
| 1999 | 1.908.953,63 € | 5.69% |
| 1998 | 1.806.245,29 € | 15.29% |
| 1997 | 1.566.743,07 € | -4.94% |
| 1996 | 1.648.205,45 € | 21.57% |
| 1995 | 1.355.758,80 € | 26.63% |
| 1994 | 1.070.608,86 € | -4.88% |
| 1993 | 1.125.563,45 € | 6.78% |
| 1992 | 1.054.049,02 € | 17.09% |
| 1991 | 900.189,92 € | 17.72% |
| 1990 | 764.661,69 € | 8.12% |
| 1989 | 707.265,03 € | 26.97% |
| 1988 | 557.012,01 € | 28.22% |
| 1987 | 434.405,54 € | 18.88% |
| 1986 | 365.409,35 € | 12.65% |
| 1985 | 324.366,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Esplugues de Llobregat
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 21:02
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