Presupuestos Municipales Ayuntamiento de Espinosa de los Monteros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Espinosa de los Monteros 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 Espinosa de los Monteros en 2021
| Presupuesto municipal Ayuntamiendo de Espinosa de los Monteros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 922.000,00 € | 33.79% | Gastos personal | 847.180,00 € | 31.05% |
| Impuestos indirectos | 42.300,00 € | 1.55% | Gastos bienes y servicios | 924.550,00 € | 33.89% |
| Tasas y otros ingresos | 604.985,00 € | 22.17% | Gastos financieros | 11.000,00 € | 0.40% |
| Transferencias Corrientes | 445.842,00 € | 16.34% | Transferencias Corrientes | 143.900,00 € | 5.27% |
| Ingresos Patrimoniales | 330.620,00 € | 12.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 731.422,00 € | 26.81% |
| Transferencias de capital | 382.505,00 € | 14.02% | 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 | 70.200,00 € | 2.57% |
| Total | 2.728.252,00 € | 100% | Total | 2.728.252,00 € | 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 Espinosa de los Monteros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.728.252,00 € | 4.19% | 2.728.252,00 € | 4.19% | |
| 2020 | 2.618.462,00 € | 0.55% | 2.618.462,00 € | 24.20% | |
| 2019 | 2.604.106,41 € | 9.15% | 2.108.226,53 € | -19.87% | |
| 2018 | 2.385.894,30 € | -26.89% | 2.631.070,43 € | -19.37% | |
| 2017 | 3.263.314,00 € | 54.64% | 3.263.314,00 € | 63.93% | |
| 2016 | 2.110.201,96 € | -5.58% | 1.990.637,84 € | -8.79% | |
| 2015 | 2.234.953,41 € | 2.78% | 2.182.581,02 € | 3.80% | |
| 2014 | 2.174.442,13 € | 3.78% | 2.102.617,95 € | 5.11% | |
| 2013 | 2.095.173,13 € | -19.80% | 2.000.329,35 € | 10.12% | |
| 2012 | 2.612.464,73 € | 21.93% | 1.816.434,86 € | -23.84% | |
| 2011 | 2.142.668,69 € | -18.19% | 2.385.131,14 € | 7.83% | |
| 2010 | 2.619.106,03 € | -3.31% | 2.211.852,12 € | -24.50% | |
| 2009 | 2.708.726,08 € | 24.40% | 2.929.712,93 € | 36.99% | |
| 2008 | 2.177.408,17 € | -17.59% | 2.138.639,65 € | -22.32% | |
| 2007 | 2.642.007,45 € | -3.00% | 2.753.155,88 € | -3.58% | |
| 2006 | 2.723.639,62 € | 46.15% | 2.855.292,45 € | 58.88% | |
| 2005 | 1.863.570,00 € | 24.52% | 1.797.092,41 € | 16.66% | |
| 2004 | 1.496.589,34 € | 217.96% | 1.540.511,57 € | 332.02% | |
| 2003 | 470.691,99 € | 3.60% | 356.580,79 € | 4.48% | |
| 2002 | 454.342,56 € | -55.49% | 341.297,80 € | -66.57% | |
| 2000 | 1.020.853,46 € | -26.30% | 1.020.853,45 € | -26.30% | |
| 1999 | 1.385.123,63 € | 9.47% | 1.385.123,64 € | 9.47% | |
| 1998 | 1.265.311,32 € | 58.00% | 1.265.311,30 € | 58.00% | |
| 1997 | 800.847,92 € | -54.34% | 800.847,94 € | -54.34% | |
| 1996 | 1.754.098,90 € | 122.81% | 1.754.098,90 € | 122.81% | |
| 1995 | 787.248,01 € | 2,563.42% | 787.248,03 € | 2,563.42% | |
| 1993 | 29.557,77 € | -96.23% | 29.557,78 € | -96.23% | |
| 1992 | 783.216,86 € | -10.73% | 783.216,85 € | -10.73% | |
| 1991 | 877.333,85 € | 18.28% | 877.333,84 € | 18.28% | |
| 1990 | 741.758,35 € | 34.27% | 741.758,35 € | 34.27% | |
| 1989 | 552.431,15 € | -12.06% | 552.431,15 € | -12.06% | |
| 1988 | 628.203,02 € | 86.65% | 628.203,02 € | 86.65% | |
| 1986 | 336.566,77 € | 75.00% | 336.566,78 € | 75.00% | |
| 1985 | 192.323,87 € | 192.323,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.000,00 € | 1.54% |
| 2020 | 908.000,00 € | 4.37% |
| 2019 | 869.980,99 € | 1.36% |
| 2018 | 858.335,83 € | 3.54% |
| 2017 | 829.000,00 € | -0.60% |
| 2016 | 833.962,29 € | -3.65% |
| 2015 | 865.558,12 € | 4.18% |
| 2014 | 830.832,57 € | 2.98% |
| 2013 | 806.813,51 € | 12.99% |
| 2012 | 714.086,76 € | 3.85% |
| 2011 | 687.630,58 € | 9.81% |
| 2010 | 626.191,61 € | -10.70% |
| 2009 | 701.255,60 € | 78.34% |
| 2008 | 393.208,13 € | -22.20% |
| 2007 | 505.384,21 € | 38.92% |
| 2006 | 363.807,09 € | -4.07% |
| 2005 | 379.234,58 € | 16.21% |
| 2004 | 326.347,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 337.318,04 € | -6.54% |
| 1999 | 360.907,77 € | 12.50% |
| 1998 | 320.820,26 € | 1.68% |
| 1997 | 315.531,35 € | 8.12% |
| 1996 | 291.843,05 € | 37.20% |
| 1995 | 212.706,90 € | 5,798.58% |
| 1993 | 3.606,07 € | -98.22% |
| 1992 | 202.682,64 € | 30.92% |
| 1991 | 154.814,71 € | -8.40% |
| 1990 | 169.010,27 € | 13.57% |
| 1989 | 148.819,34 € | 47.51% |
| 1988 | 100.889,49 € | 63.77% |
| 1986 | 61.603,74 € | 1.23% |
| 1985 | 60.852,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.300,00 € | -0.30% |
| 2020 | 42.427,00 € | 3.09% |
| 2019 | 41.157,29 € | -23.24% |
| 2018 | 53.621,22 € | -2.51% |
| 2017 | 55.000,00 € | 7.43% |
| 2016 | 51.197,07 € | 13.41% |
| 2015 | 45.145,06 € | -31.14% |
| 2014 | 65.556,63 € | 162.81% |
| 2013 | 24.944,32 € | -64.53% |
| 2012 | 70.324,65 € | -28.52% |
| 2011 | 98.384,20 € | -23.40% |
| 2010 | 128.445,93 € | 37.20% |
| 2009 | 93.618,77 € | 43.29% |
| 2008 | 65.333,76 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 327.382,90 € | 59.69% |
| 2002 | 205.015,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 124,66 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 138,23 € | -99.54% |
| 1991 | 30.369,14 € | 6.31% |
| 1990 | 28.566,11 € | 67.72% |
| 1989 | 17.031,60 € | 29.10% |
| 1988 | 13.192,22 € | 46.33% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.985,00 € | 16.82% |
| 2020 | 517.900,00 € | -38.59% |
| 2019 | 843.359,17 € | 129.46% |
| 2018 | 367.542,82 € | -73.99% |
| 2017 | 1.412.889,00 € | 277.31% |
| 2016 | 374.459,20 € | 0.34% |
| 2015 | 373.189,45 € | -3.76% |
| 2014 | 387.761,90 € | -3.44% |
| 2013 | 401.562,69 € | 17.31% |
| 2012 | 342.313,64 € | 17.07% |
| 2011 | 292.390,36 € | 17.04% |
| 2010 | 249.815,51 € | -5.61% |
| 2009 | 264.650,45 € | -0.72% |
| 2008 | 266.560,66 € | -27.92% |
| 2007 | 369.817,95 € | -6.56% |
| 2006 | 395.801,98 € | -32.37% |
| 2005 | 585.275,17 € | 104.13% |
| 2004 | 286.717,57 € | -39.86% |
| 2003 | 476.780,95 € | 51.32% |
| 2002 | 315.072,19 € | 46.48% |
| 2000 | 215.096,22 € | 8.27% |
| 1999 | 198.664,55 € | 1.68% |
| 1998 | 195.389,04 € | -0.73% |
| 1997 | 196.831,46 € | -55.08% |
| 1996 | 438.185,72 € | 196.73% |
| 1995 | 147.672,24 € | 3,680.09% |
| 1993 | 3.906,58 € | -97.25% |
| 1992 | 142.283,61 € | -1.09% |
| 1991 | 143.845,73 € | 12.76% |
| 1990 | 127.563,02 € | 7.32% |
| 1989 | 118.865,70 € | 13.97% |
| 1988 | 104.293,51 € | 77.61% |
| 1986 | 58.718,88 € | 4.32% |
| 1985 | 56.284,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.842,00 € | 6.17% |
| 2020 | 419.923,00 € | -12.27% |
| 2019 | 478.637,46 € | -14.55% |
| 2018 | 560.151,29 € | 35.09% |
| 2017 | 414.665,00 € | 15.73% |
| 2016 | 358.299,01 € | -24.79% |
| 2015 | 476.383,09 € | -16.54% |
| 2014 | 570.786,13 € | 10.93% |
| 2013 | 514.560,44 € | 27.80% |
| 2012 | 402.644,29 € | -2.58% |
| 2011 | 413.318,59 € | -14.59% |
| 2010 | 483.896,25 € | -37.33% |
| 2009 | 772.176,88 € | 11.10% |
| 2008 | 695.011,08 € | -26.11% |
| 2007 | 940.621,05 € | 57.00% |
| 2006 | 599.131,40 € | 20.02% |
| 2005 | 499.198,66 € | -8.71% |
| 2004 | 546.822,60 € | 211.51% |
| 2003 | 175.538,49 € | 77.58% |
| 2002 | 98.847,91 € | -76.71% |
| 2000 | 424.464,80 € | 36.97% |
| 1999 | 309.900,81 € | -2.06% |
| 1998 | 316.426,09 € | 15.21% |
| 1997 | 274.661,83 € | 5.09% |
| 1996 | 261.365,10 € | 38.06% |
| 1995 | 189.318,81 € | 4,044.74% |
| 1993 | 4.567,69 € | -97.50% |
| 1992 | 182.880,57 € | 28.94% |
| 1991 | 141.838,86 € | 17.80% |
| 1990 | 120.404,69 € | 18.64% |
| 1989 | 101.491,63 € | 8.64% |
| 1988 | 93.421,83 € | 12.39% |
| 1986 | 83.119,97 € | 33.49% |
| 1985 | 62.264,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.620,00 € | -2.62% |
| 2020 | 339.530,00 € | 19.37% |
| 2019 | 284.429,45 € | -5.03% |
| 2018 | 299.493,24 € | -1.71% |
| 2017 | 304.710,00 € | 6.00% |
| 2016 | 287.463,67 € | 4.70% |
| 2015 | 274.560,81 € | 1.28% |
| 2014 | 271.092,74 € | -9.80% |
| 2013 | 300.547,83 € | 7.54% |
| 2012 | 279.471,80 € | 3.04% |
| 2011 | 271.232,43 € | 4.46% |
| 2010 | 259.661,13 € | -2.68% |
| 2009 | 266.823,14 € | 0.59% |
| 2008 | 265.254,54 € | 6.39% |
| 2007 | 249.324,99 € | 0.20% |
| 2006 | 248.818,67 € | 1.13% |
| 2005 | 246.032,19 € | -6.17% |
| 2004 | 262.215,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.578,13 € | 15.27% |
| 1999 | 24.791,75 € | -1.79% |
| 1998 | 25.242,51 € | 82.61% |
| 1997 | 13.823,28 € | -60.00% |
| 1996 | 34.558,20 € | 129.08% |
| 1995 | 15.085,40 € | 114.53% |
| 1993 | 7.031,84 € | -46.82% |
| 1992 | 13.222,27 € | 117.82% |
| 1991 | 6.070,22 € | -62.31% |
| 1990 | 16.107,12 € | 34.27% |
| 1989 | 11.996,20 € | 77.42% |
| 1988 | 6.761,39 € | 73.08% |
| 1986 | 3.906,58 € | 0.00% |
| 1985 | 3.906,58 € | |
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 € | -100.00% |
| 2017 | 6.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.958,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 778.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.655,27 € | -78.27% |
| 2002 | 348.164,75 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | -99.47% |
| 1991 | 4.507,59 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 42.070,85 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.505,00 € | -2.09% |
| 2020 | 390.682,00 € | 351.44% |
| 2019 | 86.542,05 € | -64.93% |
| 2018 | 246.749,90 € | 2.36% |
| 2017 | 241.050,00 € | 17.69% |
| 2016 | 204.820,72 € | 2.35% |
| 2015 | 200.116,88 € | 326.58% |
| 2014 | 46.912,16 € | 0.36% |
| 2013 | 46.744,34 € | -75.11% |
| 2012 | 187.781,69 € | -50.55% |
| 2011 | 379.712,53 € | 3.72% |
| 2010 | 366.095,60 € | -40.00% |
| 2009 | 610.201,24 € | 1,197.20% |
| 2008 | 47.040,00 € | -65.42% |
| 2007 | 136.025,25 € | -54.06% |
| 2006 | 296.080,48 € | 92.47% |
| 2005 | 153.829,40 € | 106.52% |
| 2004 | 74.486,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.396,27 € | -94.46% |
| 1999 | 278.065,67 € | 250.74% |
| 1998 | 79.280,81 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 264.165,49 € | 174.89% |
| 1995 | 96.097,41 € | 819.98% |
| 1993 | 10.445,59 € | -91.42% |
| 1992 | 121.777,07 € | -49.81% |
| 1991 | 242.623,50 € | 51.73% |
| 1990 | 159.904,72 € | 30.68% |
| 1989 | 122.362,26 € | 4.14% |
| 1988 | 117.497,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.442,43 € | -98.15% |
| 1986 | 78.131,57 € | |
| 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 € | -100.00% |
| 2012 | 613.883,50 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 505.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 445.000,00 € | 0.95% |
| 2007 | 440.834,00 € | 949.60% |
| 2006 | 42.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.408.305,61 € | 9.21% |
| 2002 | 1.289.588,10 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 212.793,08 € | -35.15% |
| 1998 | 328.152,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 463.981,34 € | 267.62% |
| 1995 | 126.212,54 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | -21.57% |
| 1991 | 153.264,10 € | 27.51% |
| 1990 | 120.202,42 € | 277.23% |
| 1989 | 31.864,42 € | -83.29% |
| 1988 | 190.704,28 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 847.180,00 € | 6.18% |
| 2020 | 797.841,00 € | 3.86% |
| 2019 | 768.225,78 € | -7.48% |
| 2018 | 830.297,87 € | 11.02% |
| 2017 | 747.889,00 € | 4.36% |
| 2016 | 716.633,04 € | -11.83% |
| 2015 | 812.749,46 € | 8.25% |
| 2014 | 750.835,90 € | 6.04% |
| 2013 | 708.073,60 € | 2.28% |
| 2012 | 692.281,01 € | -17.40% |
| 2011 | 838.145,09 € | 1.52% |
| 2010 | 825.588,08 € | -17.94% |
| 2009 | 1.006.054,67 € | 4.17% |
| 2008 | 965.761,38 € | 35.31% |
| 2007 | 713.752,50 € | 24.68% |
| 2006 | 572.481,31 € | 12.28% |
| 2005 | 509.885,62 € | 3.13% |
| 2004 | 494.406,16 € | 9.73% |
| 2003 | 450.570,64 € | 0.96% |
| 2002 | 446.269,52 € | -2.07% |
| 2000 | 455.701,10 € | 9.42% |
| 1999 | 416.478,92 € | -15.41% |
| 1998 | 492.336,43 € | 14.46% |
| 1997 | 430.147,07 € | 37.14% |
| 1996 | 313.648,04 € | 21.40% |
| 1995 | 258.357,37 € | 7,576.25% |
| 1993 | 3.365,67 € | -98.55% |
| 1992 | 232.088,76 € | 49.50% |
| 1991 | 155.246,85 € | -38.78% |
| 1990 | 253.602,45 € | 89.38% |
| 1989 | 133.912,05 € | -20.80% |
| 1988 | 169.088,23 € | 75.84% |
| 1986 | 96.161,94 € | 18.52% |
| 1985 | 81.136,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.550,00 € | 15.97% |
| 2020 | 797.230,00 € | -1.13% |
| 2019 | 806.340,91 € | 5.94% |
| 2018 | 761.134,55 € | 7.39% |
| 2017 | 708.750,00 € | 20.22% |
| 2016 | 589.533,61 € | -19.91% |
| 2015 | 736.066,11 € | -3.75% |
| 2014 | 764.765,09 € | 18.13% |
| 2013 | 647.367,22 € | 17.51% |
| 2012 | 550.911,05 € | -20.02% |
| 2011 | 688.824,69 € | 7.62% |
| 2010 | 640.073,51 € | -13.55% |
| 2009 | 740.378,54 € | 8.92% |
| 2008 | 679.733,64 € | -4.43% |
| 2007 | 711.225,33 € | -15.21% |
| 2006 | 838.805,57 € | 28.14% |
| 2005 | 654.583,35 € | 22.90% |
| 2004 | 532.633,48 € | 2,451.73% |
| 2003 | 20.873,41 € | -20.58% |
| 2002 | 26.280,83 € | -93.31% |
| 2000 | 392.884,62 € | 31.66% |
| 1999 | 298.405,51 € | 9.18% |
| 1998 | 273.303,07 € | 37.90% |
| 1997 | 198.186,75 € | -56.57% |
| 1996 | 456.375,00 € | 258.18% |
| 1995 | 127.414,57 € | 1,414.29% |
| 1993 | 8.414,17 € | -95.09% |
| 1992 | 171.288,45 € | 118.39% |
| 1991 | 78.432,08 € | -58.19% |
| 1990 | 187.605,93 € | 37.36% |
| 1989 | 136.580,00 € | 13.77% |
| 1988 | 120.052,17 € | 83.84% |
| 1986 | 65.303,59 € | 6.01% |
| 1985 | 61.603,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 5.77% |
| 2020 | 10.400,00 € | -21.41% |
| 2019 | 13.232,93 € | -21.87% |
| 2018 | 16.937,62 € | -32.25% |
| 2017 | 25.000,00 € | -3.78% |
| 2016 | 25.980,84 € | -21.50% |
| 2015 | 33.097,10 € | -45.69% |
| 2014 | 60.941,65 € | -8.11% |
| 2013 | 66.316,76 € | 7.12% |
| 2012 | 61.911,69 € | 18.27% |
| 2011 | 52.346,83 € | 24.09% |
| 2010 | 42.185,44 € | -8.42% |
| 2009 | 46.063,67 € | 16.91% |
| 2008 | 39.400,00 € | 125.87% |
| 2007 | 17.444,00 € | 42.88% |
| 2006 | 12.209,08 € | -4.84% |
| 2005 | 12.829,85 € | -12.66% |
| 2004 | 14.688,97 € | -66.62% |
| 2003 | 44.005,95 € | 11.52% |
| 2002 | 39.459,50 € | -1.27% |
| 2000 | 39.967,30 € | -9.76% |
| 1999 | 44.291,70 € | -7.25% |
| 1998 | 47.751,47 € | -16.03% |
| 1997 | 56.870,18 € | -16.57% |
| 1996 | 68.162,10 € | 15.73% |
| 1995 | 58.899,19 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 49.282,99 € | 26.15% |
| 1991 | 39.065,79 € | -18.75% |
| 1990 | 48.080,97 € | 13.12% |
| 1989 | 42.504,81 € | 82.56% |
| 1988 | 23.283,18 € | 243.21% |
| 1986 | 6.784,02 € | 19.53% |
| 1985 | 5.675,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.900,00 € | -6.92% |
| 2020 | 154.600,00 € | 192.66% |
| 2019 | 52.825,24 € | -46.74% |
| 2018 | 99.186,16 € | -32.66% |
| 2017 | 147.300,00 € | 110.83% |
| 2016 | 69.867,58 € | 21.53% |
| 2015 | 57.490,07 € | -31.75% |
| 2014 | 84.237,55 € | 4.79% |
| 2013 | 80.386,44 € | 19.17% |
| 2012 | 67.454,94 € | -20.63% |
| 2011 | 84.984,44 € | -2.24% |
| 2010 | 86.932,93 € | -12.92% |
| 2009 | 99.829,94 € | -2.78% |
| 2008 | 102.687,07 € | 8.71% |
| 2007 | 94.456,77 € | 34.64% |
| 2006 | 70.152,90 € | 17.03% |
| 2005 | 59.943,72 € | 7.74% |
| 2004 | 55.637,25 € | -83.95% |
| 2003 | 346.695,32 € | -6.91% |
| 2002 | 372.421,08 € | 824.86% |
| 2000 | 40.267,81 € | 7.72% |
| 1999 | 37.382,95 € | -25.06% |
| 1998 | 49.884,00 € | 99.65% |
| 1997 | 24.986,12 € | -25.59% |
| 1996 | 33.581,13 € | 74.61% |
| 1995 | 19.232,39 € | 1,925.31% |
| 1993 | 949,60 € | -95.49% |
| 1992 | 21.035,42 € | 392.96% |
| 1991 | 4.267,19 € | -74.18% |
| 1990 | 16.527,83 € | 149.08% |
| 1989 | 6.635,43 € | 30.90% |
| 1988 | 5.068,94 € | -15.66% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.422,00 € | 9.43% |
| 2020 | 668.391,00 € | 141.54% |
| 2019 | 276.720,61 € | -62.39% |
| 2018 | 735.831,72 € | -48.84% |
| 2017 | 1.438.375,00 € | 253.28% |
| 2016 | 407.149,84 € | 4.76% |
| 2015 | 388.652,50 € | 30.57% |
| 2014 | 297.657,63 € | 18.64% |
| 2013 | 250.883,34 € | -21.13% |
| 2012 | 318.092,46 € | -46.19% |
| 2011 | 591.176,67 € | 12.15% |
| 2010 | 527.139,32 € | -44.81% |
| 2009 | 955.145,89 € | 244.48% |
| 2008 | 277.272,30 € | -75.67% |
| 2007 | 1.139.634,89 € | -11.83% |
| 2006 | 1.292.611,20 € | 163.09% |
| 2005 | 491.319,61 € | 31.10% |
| 2004 | 374.757,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 55.070,38 € | -88.82% |
| 1999 | 492.661,79 € | 68.17% |
| 1998 | 292.952,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 724.833,32 € | 180.47% |
| 1995 | 258.435,20 € | 1,435.71% |
| 1993 | 16.828,34 € | -93.62% |
| 1992 | 263.844,31 € | -53.29% |
| 1991 | 564.813,85 € | 178.04% |
| 1990 | 203.142,09 € | 48.47% |
| 1989 | 136.819,08 € | -47.69% |
| 1988 | 261.560,47 € | 80.13% |
| 1986 | 145.204,52 € | 1,158.81% |
| 1985 | 11.535,06 € | |
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 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 910,77 € | -97.14% |
| 1989 | 31.864,42 € | -5.33% |
| 1988 | 33.656,68 € | 310.26% |
| 1986 | 8.203,82 € | 24.96% |
| 1985 | 6.565,08 € | |
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 | 69.033,00 € | 21.33% |
| 2002 | 56.897,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.442,43 € | -83.79% |
| 1986 | 8.898,77 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.200,00 € | -63.05% |
| 2020 | 190.000,00 € | -0.46% |
| 2019 | 190.881,06 € | 1.70% |
| 2018 | 187.682,51 € | -4.24% |
| 2017 | 196.000,00 € | 8.01% |
| 2016 | 181.472,93 € | 17.44% |
| 2015 | 154.525,78 € | 7.18% |
| 2014 | 144.180,13 € | -41.70% |
| 2013 | 247.301,99 € | 96.61% |
| 2012 | 125.783,71 € | -2.98% |
| 2011 | 129.653,42 € | 44.17% |
| 2010 | 89.932,84 € | 9.35% |
| 2009 | 82.240,22 € | 11.46% |
| 2008 | 73.785,26 € | -3.73% |
| 2007 | 76.642,39 € | 11.02% |
| 2006 | 69.032,39 € | 0.73% |
| 2005 | 68.530,26 € | 0.21% |
| 2004 | 68.388,43 € | -95.12% |
| 2003 | 1.401.870,31 € | 0.44% |
| 2002 | 1.395.671,04 € | 3,675.94% |
| 2000 | 36.962,24 € | -61.46% |
| 1999 | 95.902,77 € | -12.08% |
| 1998 | 109.084,12 € | 20.33% |
| 1997 | 90.657,82 € | -35.00% |
| 1996 | 139.468,95 € | 116.88% |
| 1995 | 64.308,30 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 45.075,91 € | 26.95% |
| 1991 | 35.508,08 € | 11.35% |
| 1990 | 31.888,31 € | -50.26% |
| 1989 | 64.115,36 € | 356.31% |
| 1988 | 14.050,92 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.802,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espinosa de los Monteros
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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