Presupuestos Municipales Ayuntamiento de Escurial 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Escurial 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 Escurial en 2021
| Presupuesto municipal Ayuntamiendo de Escurial en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 235.587,84 € | 31.40% | Gastos personal | 259.269,23 € | 34.55% |
| Impuestos indirectos | 7.969,66 € | 1.06% | Gastos bienes y servicios | 320.950,00 € | 42.77% |
| Tasas y otros ingresos | 124.211,54 € | 16.55% | Gastos financieros | 1.200,00 € | 0.16% |
| Transferencias Corrientes | 236.970,38 € | 31.58% | Transferencias Corrientes | 82.400,00 € | 10.98% |
| Ingresos Patrimoniales | 145.587,56 € | 19.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 86.007,75 € | 11.46% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 500,00 € | 0.07% |
| 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 | 750.326,98 € | 100% | Total | 750.326,98 € | 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 Escurial 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 750.326,98 € | 6.42% | 750.326,98 € | 6.42% | |
| 2020 | 705.086,45 € | -26.65% | 705.086,45 € | -15.04% | |
| 2019 | 961.231,07 € | -0.39% | 829.866,82 € | -13.92% | |
| 2018 | 965.037,72 € | 9.29% | 964.090,44 € | 38.40% | |
| 2017 | 882.984,49 € | 5.44% | 696.592,25 € | 2.13% | |
| 2016 | 837.400,62 € | 13.62% | 682.075,31 € | 0.67% | |
| 2015 | 737.034,73 € | -0.81% | 677.568,15 € | -3.79% | |
| 2014 | 743.072,93 € | 3.83% | 704.292,47 € | 8.60% | |
| 2013 | 715.651,06 € | -15.27% | 648.521,38 € | -29.12% | |
| 2012 | 844.598,14 € | 7.27% | 914.925,20 € | 29.67% | |
| 2011 | 787.353,41 € | 1.36% | 705.572,66 € | -12.52% | |
| 2010 | 776.800,78 € | -21.45% | 806.541,88 € | -13.05% | |
| 2009 | 988.867,34 € | 23.99% | 927.581,75 € | 29.85% | |
| 2008 | 797.531,89 € | 8.87% | 714.331,18 € | -2.50% | |
| 2007 | 732.542,59 € | 5.41% | 732.657,13 € | 9.93% | |
| 2006 | 694.938,74 € | 6.30% | 666.488,10 € | 0.09% | |
| 2005 | 653.782,06 € | 17.22% | 665.894,72 € | 21.76% | |
| 2004 | 557.760,09 € | 107.70% | 546.894,19 € | 330.82% | |
| 2003 | 268.545,42 € | 29.83% | 126.942,46 € | -31.88% | |
| 2002 | 206.847,00 € | -62.30% | 186.340,52 € | -66.04% | |
| 2001 | 548.696,09 € | 17.28% | 548.696,08 € | 17.28% | |
| 2000 | 467.864,15 € | -17.04% | 467.864,15 € | -17.04% | |
| 1999 | 563.987,47 € | 24.55% | 563.987,49 € | 24.55% | |
| 1998 | 452.829,15 € | 8.49% | 452.829,14 € | 8.49% | |
| 1997 | 417.400,16 € | -36.57% | 417.400,16 € | -36.57% | |
| 1996 | 658.052,77 € | 118.08% | 658.052,79 € | 118.08% | |
| 1995 | 301.750,94 € | -20.50% | 301.750,94 € | -20.50% | |
| 1994 | 379.557,04 € | 41.74% | 379.557,04 € | 41.74% | |
| 1993 | 267.780,58 € | 9.57% | 267.780,60 € | 9.57% | |
| 1992 | 244.402,06 € | 34.97% | 244.402,05 € | 34.97% | |
| 1991 | 181.081,07 € | 31.90% | 181.081,06 € | 31.90% | |
| 1990 | 137.289,36 € | 24.73% | 137.289,36 € | 24.73% | |
| 1989 | 110.066,25 € | 12.56% | 110.066,24 € | 12.56% | |
| 1988 | 97.782,12 € | 27.66% | 97.782,11 € | 27.66% | |
| 1987 | 76.593,95 € | 14.42% | 76.593,94 € | 14.42% | |
| 1986 | 66.940,72 € | 11.38% | 66.940,72 € | 11.38% | |
| 1985 | 60.101,20 € | 60.101,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.587,84 € | 5.70% |
| 2020 | 222.878,18 € | -0.18% |
| 2019 | 223.276,30 € | 3.31% |
| 2018 | 216.124,51 € | 3.65% |
| 2017 | 208.523,21 € | -14.27% |
| 2016 | 243.237,74 € | 54.20% |
| 2015 | 157.737,32 € | 6.92% |
| 2014 | 147.523,26 € | 1.97% |
| 2013 | 144.672,15 € | 0.68% |
| 2012 | 143.692,56 € | 4.75% |
| 2011 | 137.178,16 € | -1.86% |
| 2010 | 139.782,68 € | 5.47% |
| 2009 | 132.528,21 € | -2.26% |
| 2008 | 135.586,65 € | -30.00% |
| 2007 | 193.686,07 € | 113.86% |
| 2006 | 90.567,69 € | -0.39% |
| 2005 | 90.925,30 € | 50.80% |
| 2004 | 60.293,98 € | 160.07% |
| 2003 | 23.184,01 € | 17.97% |
| 2002 | 19.653,29 € | -68.35% |
| 2001 | 62.100,56 € | -1.94% |
| 2000 | 63.327,74 € | 14.13% |
| 1999 | 55.487,88 € | 10.94% |
| 1998 | 50.014,16 € | 3.25% |
| 1997 | 48.440,36 € | -11.61% |
| 1996 | 54.804,71 € | 44.15% |
| 1995 | 38.019,63 € | 46.44% |
| 1994 | 25.962,20 € | -0.01% |
| 1993 | 25.964,18 € | -19.45% |
| 1992 | 32.234,01 € | 34.82% |
| 1991 | 23.908,11 € | 9.66% |
| 1990 | 21.802,72 € | 22.79% |
| 1989 | 17.756,67 € | 37.42% |
| 1988 | 12.921,76 € | 44.10% |
| 1987 | 8.967,10 € | 15.43% |
| 1986 | 7.768,38 € | 0.00% |
| 1985 | 7.768,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.969,66 € | -2.14% |
| 2020 | 8.144,24 € | 0.39% |
| 2019 | 8.112,75 € | 23.44% |
| 2018 | 6.572,05 € | 0.39% |
| 2017 | 6.546,82 € | -27.74% |
| 2016 | 9.060,71 € | 19.04% |
| 2015 | 7.611,77 € | 13.05% |
| 2014 | 6.733,36 € | 67.47% |
| 2013 | 4.020,75 € | -38.97% |
| 2012 | 6.587,65 € | -73.87% |
| 2011 | 25.214,60 € | 100.88% |
| 2010 | 12.552,04 € | -15.32% |
| 2009 | 14.823,02 € | -44.64% |
| 2008 | 26.773,97 € | 70.46% |
| 2007 | 15.707,22 € | 74.27% |
| 2006 | 9.013,21 € | -41.36% |
| 2005 | 15.371,38 € | -21.47% |
| 2004 | 19.573,73 € | -62.96% |
| 2003 | 52.849,09 € | 25.57% |
| 2002 | 42.086,76 € | 46.11% |
| 2001 | 28.804,26 € | -5.89% |
| 2000 | 30.607,29 € | 4.09% |
| 1999 | 29.405,27 € | 36.19% |
| 1998 | 21.592,11 € | 80.30% |
| 1997 | 11.975,92 € | 43.08% |
| 1996 | 8.369,84 € | 375.91% |
| 1995 | 1.758,71 € | 0.00% |
| 1994 | 1.758,71 € | 0.00% |
| 1993 | 1.758,71 € | 23.30% |
| 1992 | 1.426,35 € | 0.00% |
| 1991 | 1.426,35 € | -82.73% |
| 1990 | 8.261,06 € | 102.56% |
| 1989 | 4.078,31 € | 5.39% |
| 1988 | 3.869,87 € | 23.65% |
| 1987 | 3.129,70 € | 14.70% |
| 1986 | 2.728,59 € | 14.65% |
| 1985 | 2.380,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.211,54 € | -7.22% |
| 2020 | 133.874,14 € | 23.99% |
| 2019 | 107.971,56 € | -15.20% |
| 2018 | 127.326,82 € | -3.24% |
| 2017 | 131.595,82 € | 9.87% |
| 2016 | 119.771,89 € | 8.62% |
| 2015 | 110.268,15 € | -6.72% |
| 2014 | 118.208,04 € | 0.27% |
| 2013 | 117.884,99 € | -32.49% |
| 2012 | 174.612,65 € | 68.80% |
| 2011 | 103.443,23 € | -11.44% |
| 2010 | 116.803,34 € | 17.53% |
| 2009 | 99.384,74 € | 10.06% |
| 2008 | 90.298,25 € | 58.88% |
| 2007 | 56.832,91 € | -1.86% |
| 2006 | 57.908,06 € | 4.71% |
| 2005 | 55.303,09 € | 11.17% |
| 2004 | 49.748,24 € | -81.42% |
| 2003 | 267.714,70 € | 50.75% |
| 2002 | 177.593,54 € | 278.62% |
| 2001 | 46.905,31 € | -10.92% |
| 2000 | 52.654,24 € | -1.70% |
| 1999 | 53.566,21 € | 41.24% |
| 1998 | 37.925,46 € | -8.12% |
| 1997 | 41.277,50 € | -7.08% |
| 1996 | 44.421,91 € | 21.13% |
| 1995 | 36.671,87 € | -13.65% |
| 1994 | 42.469,65 € | -6.44% |
| 1993 | 45.392,39 € | 23.90% |
| 1992 | 36.636,04 € | -22.74% |
| 1991 | 47.419,64 € | 225.99% |
| 1990 | 14.546,13 € | -8.98% |
| 1989 | 15.981,40 € | 46.90% |
| 1988 | 10.878,94 € | -18.44% |
| 1987 | 13.338,41 € | 2.04% |
| 1986 | 13.071,72 € | 5.03% |
| 1985 | 12.446,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.970,38 € | -3.70% |
| 2020 | 246.076,18 € | -25.05% |
| 2019 | 328.315,16 € | -9.78% |
| 2018 | 363.902,91 € | 4.02% |
| 2017 | 349.849,58 € | 21.14% |
| 2016 | 288.802,18 € | -1.50% |
| 2015 | 293.211,89 € | 3.64% |
| 2014 | 282.905,78 € | 10.86% |
| 2013 | 255.183,64 € | -36.84% |
| 2012 | 404.006,33 € | 1.96% |
| 2011 | 396.225,32 € | 31.98% |
| 2010 | 300.217,84 € | -26.27% |
| 2009 | 407.197,36 € | 12.71% |
| 2008 | 361.280,96 € | 14.10% |
| 2007 | 316.626,83 € | -1.54% |
| 2006 | 321.590,67 € | 10.89% |
| 2005 | 289.997,40 € | -0.51% |
| 2004 | 291.472,87 € | 368.81% |
| 2003 | 62.172,62 € | -6.34% |
| 2002 | 66.383,17 € | -64.15% |
| 2001 | 185.150,55 € | 3.87% |
| 2000 | 178.248,60 € | -5.60% |
| 1999 | 188.832,45 € | -7.61% |
| 1998 | 204.386,80 € | 37.81% |
| 1997 | 148.313,09 € | 10.16% |
| 1996 | 134.630,14 € | -0.65% |
| 1995 | 135.507,40 € | -10.27% |
| 1994 | 151.009,24 € | 41.73% |
| 1993 | 106.545,05 € | 20.14% |
| 1992 | 88.687,56 € | 10.02% |
| 1991 | 80.613,44 € | 21.93% |
| 1990 | 66.116,66 € | 46.85% |
| 1989 | 45.022,37 € | 23.76% |
| 1988 | 36.378,69 € | 43.14% |
| 1987 | 25.414,69 € | 14.91% |
| 1986 | 22.116,96 € | 2.79% |
| 1985 | 21.515,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.587,56 € | 54.69% |
| 2020 | 94.113,71 € | 1.27% |
| 2019 | 92.935,59 € | -1.01% |
| 2018 | 93.887,16 € | 35.07% |
| 2017 | 69.508,23 € | 3.66% |
| 2016 | 67.051,85 € | -6.82% |
| 2015 | 71.961,55 € | 0.52% |
| 2014 | 71.591,38 € | -7.90% |
| 2013 | 77.736,39 € | 41.74% |
| 2012 | 54.845,66 € | -23.94% |
| 2011 | 72.103,76 € | 25.23% |
| 2010 | 57.577,77 € | -12.35% |
| 2009 | 65.693,21 € | -3.20% |
| 2008 | 67.863,45 € | -6.70% |
| 2007 | 72.733,87 € | 2.82% |
| 2006 | 70.738,89 € | -9.31% |
| 2005 | 78.000,87 € | 10.57% |
| 2004 | 70.547,08 € | 219.04% |
| 2003 | 22.112,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.977,10 € | 6.43% |
| 2000 | 72.328,39 € | 6.51% |
| 1999 | 67.904,91 € | -6.39% |
| 1998 | 72.544,10 € | 53.28% |
| 1997 | 47.328,45 € | 28.74% |
| 1996 | 36.763,40 € | 9.97% |
| 1995 | 33.430,59 € | 1.39% |
| 1994 | 32.970,97 € | -14.30% |
| 1993 | 38.471,81 € | 3.07% |
| 1992 | 37.325,11 € | 39.50% |
| 1991 | 26.755,52 € | 0.73% |
| 1990 | 26.562,79 € | 1.36% |
| 1989 | 26.205,78 € | -20.18% |
| 1988 | 32.831,34 € | 32.16% |
| 1987 | 24.842,53 € | 17.91% |
| 1986 | 21.068,76 € | 31.76% |
| 1985 | 15.990,80 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.400,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 92.629,88 € | -15.90% |
| 2002 | 110.145,32 € | 161.80% |
| 2001 | 42.072,65 € | 100.01% |
| 2000 | 21.035,42 € | 128.01% |
| 1999 | 9.225,85 € | 520.33% |
| 1998 | 1.487,26 € | -86.25% |
| 1997 | 10.818,22 € | 179,903.66% |
| 1996 | 6,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 200.619,71 € | 27.60% |
| 2018 | 157.224,27 € | 34.42% |
| 2017 | 116.960,83 € | 6.84% |
| 2016 | 109.476,25 € | 13.75% |
| 2015 | 96.244,05 € | -17.11% |
| 2014 | 116.111,11 € | -0.04% |
| 2013 | 116.153,14 € | 90.87% |
| 2012 | 60.853,29 € | 14.41% |
| 2011 | 53.188,34 € | -64.51% |
| 2010 | 149.867,11 € | -44.34% |
| 2009 | 269.240,80 € | 132.65% |
| 2008 | 115.728,61 € | 50.38% |
| 2007 | 76.955,69 € | -46.97% |
| 2006 | 145.120,22 € | 42.58% |
| 2005 | 101.784,02 € | 53.93% |
| 2004 | 66.124,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 106.673,64 € | 119.86% |
| 2000 | 48.519,71 € | -69.59% |
| 1999 | 159.552,88 € | 145.97% |
| 1998 | 64.867,24 € | -40.08% |
| 1997 | 108.254,30 € | -71.39% |
| 1996 | 378.318,36 € | 578.53% |
| 1995 | 55.755,72 € | -55.32% |
| 1994 | 124.779,25 € | 166.07% |
| 1993 | 46.896,97 € | -2.46% |
| 1992 | 48.080,97 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 2001 | 6,01 € | -99.47% |
| 2000 | 1.136,75 € | 18,814.31% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.39% |
| 1997 | 986,31 € | 34.67% |
| 1996 | 732,39 € | 12,086.19% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.72% |
| 1993 | 2.150,46 € | 35,681.36% |
| 1992 | 6,01 € | -99.37% |
| 1991 | 958,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.021,72 € | 13.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 400.01% |
| 1986 | 180,30 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 576.814,51 € | 20.58% |
| 2002 | 478.370,75 € | 7,959,479.87% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 9,900.17% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.269,23 € | 10.48% |
| 2020 | 234.671,95 € | -27.96% |
| 2019 | 325.767,12 € | 0.96% |
| 2018 | 322.683,58 € | 25.07% |
| 2017 | 257.995,35 € | 2.38% |
| 2016 | 252.005,50 € | 1.02% |
| 2015 | 249.452,61 € | 7.43% |
| 2014 | 232.210,36 € | -4.16% |
| 2013 | 242.283,21 € | -51.68% |
| 2012 | 501.391,74 € | 54.50% |
| 2011 | 324.528,84 € | -10.82% |
| 2010 | 363.904,53 € | 1.34% |
| 2009 | 359.098,20 € | 8.37% |
| 2008 | 331.353,67 € | 2.84% |
| 2007 | 322.208,99 € | -1.17% |
| 2006 | 326.015,09 € | -0.60% |
| 2005 | 327.981,76 € | 10.54% |
| 2004 | 296.708,61 € | 91.57% |
| 2003 | 154.882,85 € | 12.91% |
| 2002 | 137.179,33 € | -41.52% |
| 2001 | 234.591,93 € | 2.27% |
| 2000 | 229.380,95 € | 4.01% |
| 1999 | 220.534,47 € | 2.03% |
| 1998 | 216.150,25 € | 44.17% |
| 1997 | 149.928,88 € | 6.72% |
| 1996 | 140.488,86 € | 3.33% |
| 1995 | 135.964,52 € | 5.40% |
| 1994 | 128.997,21 € | 6.52% |
| 1993 | 121.101,07 € | 27.30% |
| 1992 | 95.132,43 € | 15.41% |
| 1991 | 82.429,22 € | 10.80% |
| 1990 | 74.393,87 € | 24.43% |
| 1989 | 59.787,79 € | 7.87% |
| 1988 | 55.427,79 € | 33.06% |
| 1987 | 41.657,68 € | 3.79% |
| 1986 | 40.135,56 € | 14.33% |
| 1985 | 35.104,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.950,00 € | 1.94% |
| 2020 | 314.850,00 € | 33.53% |
| 2019 | 235.793,98 € | -8.29% |
| 2018 | 257.105,63 € | 1.27% |
| 2017 | 253.892,49 € | 4.12% |
| 2016 | 243.835,25 € | 12.67% |
| 2015 | 216.408,26 € | -4.58% |
| 2014 | 226.786,32 € | 4.45% |
| 2013 | 217.120,28 € | -11.76% |
| 2012 | 246.054,15 € | 11.31% |
| 2011 | 221.058,85 € | 17.29% |
| 2010 | 188.466,71 € | -1.97% |
| 2009 | 192.263,79 € | 14.65% |
| 2008 | 167.700,45 € | -13.37% |
| 2007 | 193.581,34 € | 9.75% |
| 2006 | 176.381,49 € | 17.04% |
| 2005 | 150.708,22 € | 6.99% |
| 2004 | 140.864,31 € | 46,775.08% |
| 2003 | 300,51 € | 5,403.85% |
| 2002 | 5,46 € | -100.00% |
| 2001 | 145.433,52 € | 2.58% |
| 2000 | 141.780,25 € | -5.67% |
| 1999 | 150.302,89 € | 5.88% |
| 1998 | 141.949,88 € | 20.79% |
| 1997 | 117.513,79 € | 35.85% |
| 1996 | 86.500,04 € | 15.71% |
| 1995 | 74.757,37 € | -9.12% |
| 1994 | 82.259,60 € | 9.22% |
| 1993 | 75.314,11 € | 2.20% |
| 1992 | 73.689,55 € | -14.24% |
| 1991 | 85.922,47 € | 100.83% |
| 1990 | 42.783,31 € | 18.73% |
| 1989 | 36.033,73 € | 51.93% |
| 1988 | 23.717,00 € | 21.36% |
| 1987 | 19.542,65 € | 13.19% |
| 1986 | 17.265,97 € | 18.33% |
| 1985 | 14.591,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | 133.60% |
| 2019 | 513,69 € | 349.42% |
| 2018 | 114,30 € | 72.89% |
| 2017 | 66,11 € | -13.69% |
| 2016 | 76,60 € | -71.91% |
| 2015 | 272,70 € | -11.54% |
| 2014 | 308,26 € | -88.95% |
| 2013 | 2.790,91 € | 1,324.22% |
| 2012 | 195,96 € | -45.02% |
| 2011 | 356,45 € | 468.41% |
| 2010 | 62,71 € | -77.50% |
| 2009 | 278,69 € | 158.38% |
| 2008 | 107,86 € | 202.21% |
| 2007 | 35,69 € | -72.42% |
| 2006 | 129,42 € | 19.09% |
| 2005 | 108,67 € | 37.61% |
| 2004 | 78,97 € | -99.63% |
| 2003 | 21.293,08 € | 53.92% |
| 2002 | 13.833,51 € | 2,201.71% |
| 2001 | 601,01 € | -33.78% |
| 2000 | 907,53 € | 190.38% |
| 1999 | 312,53 € | 27.45% |
| 1998 | 245,21 € | -44.11% |
| 1997 | 438,76 € | -70.05% |
| 1996 | 1.464,85 € | 28.74% |
| 1995 | 1.137,88 € | -48.53% |
| 1994 | 2.210,96 € | -33.84% |
| 1993 | 3.341,63 € | 11.20% |
| 1992 | 3.005,06 € | 136.95% |
| 1991 | 1.268,21 € | -8.05% |
| 1990 | 1.379,17 € | -6.73% |
| 1989 | 1.478,69 € | -5.69% |
| 1988 | 1.567,93 € | -1.74% |
| 1987 | 1.595,73 € | 118.48% |
| 1986 | 730,39 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.400,00 € | 0.00% |
| 2020 | 82.400,00 € | 11.61% |
| 2019 | 73.830,03 € | -7.58% |
| 2018 | 79.886,65 € | -0.09% |
| 2017 | 79.962,19 € | 2.44% |
| 2016 | 78.061,05 € | 0.75% |
| 2015 | 77.482,95 € | -2.03% |
| 2014 | 79.092,40 € | 3.15% |
| 2013 | 76.679,83 € | 1.03% |
| 2012 | 75.896,06 € | 2.34% |
| 2011 | 74.164,23 € | -1.47% |
| 2010 | 75.268,09 € | 1.19% |
| 2009 | 74.382,05 € | 47.50% |
| 2008 | 50.428,47 € | 26.76% |
| 2007 | 39.783,39 € | -28.08% |
| 2006 | 55.319,70 € | 64.79% |
| 2005 | 33.569,89 € | 60.85% |
| 2004 | 20.870,55 € | -85.58% |
| 2003 | 144.730,91 € | 20.59% |
| 2002 | 120.021,32 € | 844.46% |
| 2001 | 12.707,99 € | 2.91% |
| 2000 | 12.348,10 € | 22.01% |
| 1999 | 10.120,45 € | -23.65% |
| 1998 | 13.255,63 € | 2.16% |
| 1997 | 12.975,68 € | -5.22% |
| 1996 | 13.690,94 € | -36.74% |
| 1995 | 21.642,45 € | 1,212.83% |
| 1994 | 1.648,53 € | -64.61% |
| 1993 | 4.657,84 € | 181.82% |
| 1992 | 1.652,78 € | 82.12% |
| 1991 | 907,53 € | -89.70% |
| 1990 | 8.810,84 € | 14.98% |
| 1989 | 7.662,90 € | 50.00% |
| 1988 | 5.108,60 € | 30.77% |
| 1987 | 3.906,58 € | 3,150.07% |
| 1986 | 120,20 € | -93.67% |
| 1985 | 1.899,20 € | |
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 | 86.007,75 € | 20.35% |
| 2020 | 71.464,50 € | -63.16% |
| 2019 | 193.962,00 € | -36.26% |
| 2018 | 304.300,28 € | 190.71% |
| 2017 | 104.676,11 € | -3.16% |
| 2016 | 108.096,91 € | -13.89% |
| 2015 | 125.528,09 € | -19.56% |
| 2014 | 156.050,63 € | 48.97% |
| 2013 | 104.751,90 € | 52.69% |
| 2012 | 68.604,17 € | -10.55% |
| 2011 | 76.696,93 € | -54.25% |
| 2010 | 167.635,69 € | -42.63% |
| 2009 | 292.222,42 € | 87.08% |
| 2008 | 156.203,09 € | 5.47% |
| 2007 | 148.097,05 € | 45.81% |
| 2006 | 101.565,39 € | -31.23% |
| 2005 | 147.683,51 € | 92.14% |
| 2004 | 76.863,18 € | 337.55% |
| 2003 | 17.566,57 € | 384.01% |
| 2002 | 3.629,40 € | -97.66% |
| 2001 | 155.337,59 € | 88.76% |
| 2000 | 82.292,54 € | -54.96% |
| 1999 | 182.693,11 € | 127.03% |
| 1998 | 80.469,51 € | -39.84% |
| 1997 | 133.767,26 € | -67.11% |
| 1996 | 406.711,59 € | 516.43% |
| 1995 | 65.978,93 € | -59.36% |
| 1994 | 162.342,50 € | 173.94% |
| 1993 | 59.262,20 € | -14.98% |
| 1992 | 69.704,78 € | 809.64% |
| 1991 | 7.662,90 € | 93.49% |
| 1990 | 3.960,46 € | 339.31% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.75% |
| 1985 | 2.367,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.423,54 € | -14.43% |
| 2014 | 9.844,50 € | 101.10% |
| 2013 | 4.895,25 € | -78.51% |
| 2012 | 22.783,12 € | 159.86% |
| 2011 | 8.767,36 € | -21.75% |
| 2010 | 11.204,15 € | 20.00% |
| 2009 | 9.336,60 € | 9.36% |
| 2008 | 8.537,64 € | -70.51% |
| 2007 | 28.950,67 € | 309.08% |
| 2006 | 7.077,01 € | 21.13% |
| 2005 | 5.842,67 € | -49.23% |
| 2004 | 11.508,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.90% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.67% |
| 1991 | 1.809,05 € | -63.71% |
| 1990 | 4.984,97 € | 115.92% |
| 1989 | 2.308,69 € | -76.14% |
| 1988 | 9.676,29 € | 19.49% |
| 1987 | 8.098,29 € | -2.29% |
| 1986 | 8.288,49 € | 64.89% |
| 1985 | 5.026,68 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.47% |
| 2000 | 1.136,75 € | 18,814.31% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.39% |
| 1997 | 986,31 € | 16,311.15% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.72% |
| 1993 | 2.150,46 € | 35,681.36% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | -98.83% |
| 1989 | 1.027,73 € | 13.24% |
| 1988 | 907,53 € | -19.26% |
| 1987 | 1.124,08 € | 521.38% |
| 1986 | 180,90 € | 0.33% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 | 607.319,34 € | 26.13% |
| 2002 | 481.516,02 € | 4,005,856.91% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -98.39% |
| 1998 | 746,64 € | -58.14% |
| 1997 | 1.783,47 € | -43.92% |
| 1996 | 3.180,38 € | 40.49% |
| 1995 | 2.263,78 € | 8.20% |
| 1994 | 2.092,23 € | 7.11% |
| 1993 | 1.953,29 € | 62.04% |
| 1992 | 1.205,43 € | 12.06% |
| 1991 | 1.075,67 € | 11.50% |
| 1990 | 964,72 € | 11.50% |
| 1989 | 865,19 € | 11.50% |
| 1988 | 775,96 € | 16.00% |
| 1987 | 668,93 € | 213.76% |
| 1986 | 213,20 € | -77.11% |
| 1985 | 931,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Escurial
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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