Presupuestos Municipales Ayuntamiento de Espera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Espera 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 Espera en 2021
| Presupuesto municipal Ayuntamiendo de Espera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 904.000,00 € | 33.79% | Gastos personal | 1.568.550,00 € | 65.85% |
| Impuestos indirectos | 27.800,00 € | 1.04% | Gastos bienes y servicios | 613.830,00 € | 25.77% |
| Tasas y otros ingresos | 413.510,00 € | 15.46% | Gastos financieros | 19.047,00 € | 0.80% |
| Transferencias Corrientes | 1.099.415,08 € | 41.10% | Transferencias Corrientes | 128.239,24 € | 5.38% |
| Ingresos Patrimoniales | 20.500,00 € | 0.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 52.000,00 € | 2.18% |
| Transferencias de capital | 209.945,81 € | 7.85% | 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 | 200,00 € | 0.01% |
| Total | 2.675.170,89 € | 100% | Total | 2.381.866,24 € | 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 Espera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.675.170,89 € | 6.12% | 2.381.866,24 € | 1.80% | |
| 2020 | 2.520.872,86 € | -41.27% | 2.339.646,00 € | -20.15% | |
| 2019 | 4.292.028,28 € | 24.98% | 2.930.117,66 € | 8.91% | |
| 2018 | 3.434.269,33 € | -58.43% | 2.690.395,64 € | -65.77% | |
| 2017 | 8.260.745,72 € | 172.52% | 7.858.874,97 € | 173.27% | |
| 2016 | 3.031.192,58 € | 11.08% | 2.875.831,35 € | 5.09% | |
| 2015 | 2.728.927,16 € | -10.66% | 2.736.473,30 € | -14.38% | |
| 2014 | 3.054.702,58 € | -4.28% | 3.196.144,50 € | 17.60% | |
| 2013 | 3.191.245,74 € | -16.51% | 2.717.905,48 € | -4.99% | |
| 2012 | 3.822.321,21 € | 26.46% | 2.860.585,94 € | 5.32% | |
| 2011 | 3.022.492,24 € | 5.77% | 2.715.984,90 € | -1.93% | |
| 2010 | 2.857.723,03 € | -33.38% | 2.769.553,20 € | -35.38% | |
| 2009 | 4.289.724,89 € | 16.58% | 4.285.855,14 € | 35.24% | |
| 2008 | 3.679.779,16 € | 66.27% | 3.168.971,41 € | 130.08% | |
| 2007 | 2.213.139,56 € | -7.35% | 1.377.305,91 € | -36.57% | |
| 2006 | 2.388.751,74 € | 5.73% | 2.171.312,37 € | -1.55% | |
| 2005 | 2.259.353,47 € | 14.77% | 2.205.431,48 € | 9.83% | |
| 2004 | 1.968.666,69 € | 175.66% | 2.008.012,67 € | 242.06% | |
| 2003 | 714.176,49 € | -37.53% | 587.035,77 € | -48.65% | |
| 2002 | 1.143.160,00 € | 22.94% | 1.143.160,00 € | 22.94% | |
| 2000 | 929.832,76 € | 0.00% | 929.832,76 € | 0.00% | |
| 1999 | 929.832,76 € | -0.03% | 929.832,76 € | -0.03% | |
| 1998 | 930.086,92 € | 15.29% | 930.086,92 € | 15.29% | |
| 1993 | 806.743,80 € | 10.52% | 806.743,80 € | 10.52% | |
| 1992 | 729.927,24 € | 44.01% | 729.927,25 € | 44.01% | |
| 1991 | 506.863,55 € | -0.00% | 506.863,55 € | -0.00% | |
| 1990 | 506.869,56 € | -36.43% | 506.869,56 € | -36.43% | |
| 1989 | 797.302,65 € | 43.29% | 797.302,66 € | 43.29% | |
| 1988 | 556.411,18 € | 26.33% | 556.411,17 € | 26.33% | |
| 1987 | 440.447,09 € | 0.00% | 440.447,10 € | 0.00% | |
| 1986 | 440.447,09 € | 23.07% | 440.447,10 € | 28.46% | |
| 1985 | 357.890,68 € | 342.865,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 904.000,00 € | -19.62% |
| 2020 | 1.124.600,00 € | -0.88% |
| 2019 | 1.134.614,88 € | 22.68% |
| 2018 | 924.852,21 € | 13.20% |
| 2017 | 816.992,88 € | -5.02% |
| 2016 | 860.190,73 € | -5.85% |
| 2015 | 913.663,46 € | -1.52% |
| 2014 | 927.798,52 € | 11.96% |
| 2013 | 828.715,76 € | 3.61% |
| 2012 | 799.872,17 € | 3.99% |
| 2011 | 769.206,54 € | 18.13% |
| 2010 | 651.158,26 € | -3.86% |
| 2009 | 677.270,78 € | 18.15% |
| 2008 | 573.217,71 € | 7.62% |
| 2007 | 532.655,37 € | 12.08% |
| 2006 | 475.242,63 € | 20.21% |
| 2005 | 395.349,88 € | 3.17% |
| 2004 | 383.214,77 € | 799.17% |
| 2003 | 42.618,67 € | -88.45% |
| 2002 | 369.140,00 € | 38.92% |
| 2000 | 265.721,86 € | 0.00% |
| 1999 | 265.721,86 € | -6.27% |
| 1998 | 283.495,04 € | 78.26% |
| 1993 | 159.032,89 € | -7.42% |
| 1992 | 171.774,29 € | 28.97% |
| 1991 | 133.190,29 € | 0.00% |
| 1990 | 133.190,29 € | 28.42% |
| 1989 | 103.710,65 € | 13.60% |
| 1988 | 91.293,74 € | 130.83% |
| 1987 | 39.550,59 € | 0.00% |
| 1986 | 39.550,59 € | 8.95% |
| 1985 | 36.301,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.800,00 € | -15.24% |
| 2020 | 32.800,00 € | 28.90% |
| 2019 | 25.446,47 € | -9.21% |
| 2018 | 28.028,20 € | 33.78% |
| 2017 | 20.950,73 € | -14.25% |
| 2016 | 24.433,52 € | 31.41% |
| 2015 | 18.592,90 € | -59.36% |
| 2014 | 45.746,34 € | 37.57% |
| 2013 | 33.252,53 € | 115.21% |
| 2012 | 15.450,85 € | -83.80% |
| 2011 | 95.360,39 € | 178.05% |
| 2010 | 34.296,15 € | -25.65% |
| 2009 | 46.129,08 € | -63.69% |
| 2008 | 127.028,69 € | 132.99% |
| 2007 | 54.521,59 € | -75.76% |
| 2006 | 224.883,32 € | 748.64% |
| 2005 | 26.499,28 € | -14.02% |
| 2004 | 30.819,94 € | -78.85% |
| 2003 | 145.709,16 € | 145.30% |
| 2002 | 59.400,00 € | 153.34% |
| 2000 | 23.446,92 € | 0.00% |
| 1999 | 23.446,92 € | 14.79% |
| 1998 | 20.425,52 € | -22.17% |
| 1993 | 26.244,64 € | 72.59% |
| 1992 | 15.206,24 € | -56.31% |
| 1991 | 34.804,61 € | -0.02% |
| 1990 | 34.810,62 € | 48.13% |
| 1989 | 23.499,57 € | 8.37% |
| 1988 | 21.684,33 € | 33.63% |
| 1987 | 16.227,59 € | 0.00% |
| 1986 | 16.227,59 € | 22.45% |
| 1985 | 13.252,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.510,00 € | 33.69% |
| 2020 | 309.310,00 € | 14.86% |
| 2019 | 269.302,29 € | -11.30% |
| 2018 | 303.602,03 € | 11.22% |
| 2017 | 272.979,87 € | 0.75% |
| 2016 | 270.934,51 € | 7.91% |
| 2015 | 251.078,80 € | -6.18% |
| 2014 | 267.619,27 € | -7.68% |
| 2013 | 289.896,25 € | 13.54% |
| 2012 | 255.322,95 € | 15.84% |
| 2011 | 220.416,33 € | -0.82% |
| 2010 | 222.233,46 € | -31.24% |
| 2009 | 323.216,28 € | 27.00% |
| 2008 | 254.497,11 € | 25.05% |
| 2007 | 203.518,94 € | 15.54% |
| 2006 | 176.150,04 € | 9.29% |
| 2005 | 161.183,85 € | -7.02% |
| 2004 | 173.347,62 € | -73.92% |
| 2003 | 664.757,39 € | 275.53% |
| 2002 | 177.020,00 € | 35.21% |
| 2000 | 130.920,03 € | 0.00% |
| 1999 | 130.920,03 € | 13.73% |
| 1998 | 115.113,05 € | -11.88% |
| 1993 | 130.637,52 € | 24.16% |
| 1992 | 105.217,43 € | 6.80% |
| 1991 | 98.517,90 € | 0.00% |
| 1990 | 98.517,90 € | 42.09% |
| 1989 | 69.332,76 € | -35.49% |
| 1988 | 107.480,24 € | 10.54% |
| 1987 | 97.230,14 € | 0.00% |
| 1986 | 97.230,14 € | 4.38% |
| 1985 | 93.150,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.099.415,08 € | 6.36% |
| 2020 | 1.033.662,86 € | -36.72% |
| 2019 | 1.633.600,83 € | 25.10% |
| 2018 | 1.305.850,61 € | -10.26% |
| 2017 | 1.455.216,79 € | 17.35% |
| 2016 | 1.240.028,70 € | -1.97% |
| 2015 | 1.264.890,98 € | -13.02% |
| 2014 | 1.454.158,70 € | 11.35% |
| 2013 | 1.305.925,62 € | -18.75% |
| 2012 | 1.607.223,46 € | 24.08% |
| 2011 | 1.295.295,84 € | -13.26% |
| 2010 | 1.493.364,58 € | -2.45% |
| 2009 | 1.530.882,53 € | 32.01% |
| 2008 | 1.159.646,68 € | 195.03% |
| 2007 | 393.065,52 € | -56.89% |
| 2006 | 911.681,52 € | -2.57% |
| 2005 | 935.768,31 € | 25.76% |
| 2004 | 744.109,85 € | 29,307.04% |
| 2003 | 2.530,38 € | -99.52% |
| 2002 | 525.000,00 € | 4.61% |
| 2000 | 501.864,68 € | 0.00% |
| 1999 | 501.864,68 € | -0.26% |
| 1998 | 503.174,04 € | 39.31% |
| 1993 | 361.190,44 € | 28.58% |
| 1992 | 280.915,08 € | 30.56% |
| 1991 | 215.162,33 € | 0.00% |
| 1990 | 215.162,33 € | -42.48% |
| 1989 | 374.033,87 € | 70.48% |
| 1988 | 219.406,81 € | 16.57% |
| 1987 | 188.217,22 € | 0.00% |
| 1986 | 188.217,22 € | 92.72% |
| 1985 | 97.664,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | 0.00% |
| 2020 | 20.500,00 € | 217.81% |
| 2019 | 6.450,34 € | -66.06% |
| 2018 | 19.005,42 € | -7.96% |
| 2017 | 20.650,18 € | 7.64% |
| 2016 | 19.185,10 € | 51.05% |
| 2015 | 12.701,02 € | -30.96% |
| 2014 | 18.395,32 € | -15.26% |
| 2013 | 21.708,96 € | 210.11% |
| 2012 | 7.000,39 € | 1,225.30% |
| 2011 | 528,21 € | -89.49% |
| 2010 | 5.024,64 € | -59.64% |
| 2009 | 12.449,54 € | 134.63% |
| 2008 | 5.305,95 € | 264.57% |
| 2007 | 1.455,40 € | -82.37% |
| 2006 | 8.254,45 € | 2,384.56% |
| 2005 | 332,23 € | -91.28% |
| 2004 | 3.807,96 € | -98.03% |
| 2003 | 193.072,75 € | 1,432.32% |
| 2002 | 12.600,00 € | 59.91% |
| 2000 | 7.879,27 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.879,27 € | -41.73% |
| 1993 | 13.522,77 € | 2.27% |
| 1992 | 13.222,27 € | 47.55% |
| 1991 | 8.961,09 € | 0.00% |
| 1990 | 8.961,09 € | 5.82% |
| 1989 | 8.468,26 € | 1.25% |
| 1988 | 8.363,88 € | 31.73% |
| 1987 | 6.349,35 € | 0.00% |
| 1986 | 6.349,35 € | 15.57% |
| 1985 | 5.494,10 € | |
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 € | -100.00% |
| 2009 | 144.200,00 € | 35.13% |
| 2008 | 106.710,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 31.500,00 € | -83.85% |
| 2004 | 195.000,00 € | 64.94% |
| 2003 | 118.226,34 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.879,27 € | |
| 1998 | 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 | 209.945,81 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 984.612,80 € | 151.33% |
| 2018 | 391.755,19 € | 230.88% |
| 2017 | 118.396,29 € | -66.78% |
| 2016 | 356.420,02 € | -11,980.67% |
| 2015 | -3.000,00 € | -103.97% |
| 2014 | 75.583,92 € | 38.12% |
| 2013 | 54.725,08 € | 1,445.91% |
| 2012 | 3.540,00 € | 23.45% |
| 2011 | 2.867,53 € | -98.86% |
| 2010 | 251.645,94 € | -83.82% |
| 2009 | 1.555.576,68 € | 63.04% |
| 2008 | 954.123,02 € | -7.18% |
| 2007 | 1.027.922,74 € | 73.48% |
| 2006 | 592.539,78 € | -16.39% |
| 2005 | 708.719,92 € | 61.67% |
| 2004 | 438.366,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1993 | 107.100,36 € | 38.14% |
| 1992 | 77.530,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 111.788,25 € | 34.78% |
| 1988 | 82.939,67 € | 9.76% |
| 1987 | 75.566,32 € | 0.00% |
| 1986 | 75.566,32 € | -10.42% |
| 1985 | 84.355,19 € | |
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 € | -100.00% |
| 2003 | 36.060,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -6.25% |
| 1992 | 9.616,19 € | 220.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -67.00% |
| 1989 | 9.105,33 € | 1.00% |
| 1988 | 9.015,18 € | 150.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 238.000,67 € | -48.39% |
| 2018 | 461.175,67 € | -91.70% |
| 2017 | 5.555.558,98 € | 2,036.75% |
| 2016 | 260.000,00 € | -4.06% |
| 2015 | 271.000,00 € | 2.11% |
| 2014 | 265.400,51 € | -59.61% |
| 2013 | 657.021,54 € | -42.06% |
| 2012 | 1.133.911,39 € | 77.50% |
| 2011 | 638.817,40 € | 219.41% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 499.250,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.602.633,03 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 56.445,18 € | 326.89% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | -86.42% |
| 1989 | 97.363,96 € | 500.00% |
| 1988 | 16.227,33 € | 18.45% |
| 1987 | 13.699,81 € | 0.00% |
| 1986 | 13.699,81 € | -47.04% |
| 1985 | 25.869,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.568.550,00 € | 20.04% |
| 2020 | 1.306.653,00 € | -24.53% |
| 2019 | 1.731.328,39 € | 13.10% |
| 2018 | 1.530.792,86 € | -69.03% |
| 2017 | 4.943.179,24 € | 237.96% |
| 2016 | 1.462.661,65 € | -5.13% |
| 2015 | 1.541.761,74 € | -13.20% |
| 2014 | 1.776.147,32 € | 14.11% |
| 2013 | 1.556.572,37 € | 16.39% |
| 2012 | 1.337.414,50 € | -15.88% |
| 2011 | 1.589.845,50 € | -1.43% |
| 2010 | 1.612.913,26 € | -9.64% |
| 2009 | 1.784.973,10 € | 27.16% |
| 2008 | 1.403.757,30 € | 99.54% |
| 2007 | 703.514,16 € | -21.93% |
| 2006 | 901.153,73 € | 14.35% |
| 2005 | 788.065,97 € | 4.49% |
| 2004 | 754.215,25 € | 187.04% |
| 2003 | 262.754,06 € | -57.19% |
| 2002 | 613.750,00 € | 38.21% |
| 2000 | 444.086,11 € | 0.00% |
| 1999 | 444.086,11 € | 0.56% |
| 1998 | 441.605,66 € | 3.00% |
| 1993 | 428.749,64 € | 3.93% |
| 1992 | 412.551,66 € | 38.37% |
| 1991 | 298.144,07 € | 0.00% |
| 1990 | 298.144,07 € | -5.63% |
| 1989 | 315.934,03 € | 22.09% |
| 1988 | 258.773,07 € | 15.55% |
| 1987 | 223.951,38 € | 0.00% |
| 1986 | 223.951,38 € | 35.09% |
| 1985 | 165.785,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.830,00 € | 13.49% |
| 2020 | 540.880,00 € | 7.48% |
| 2019 | 503.240,04 € | 10.57% |
| 2018 | 455.139,59 € | -58.97% |
| 2017 | 1.109.157,16 € | 259.92% |
| 2016 | 308.167,38 € | 1.79% |
| 2015 | 302.747,58 € | -5.32% |
| 2014 | 319.744,32 € | -6.64% |
| 2013 | 342.468,38 € | -47.82% |
| 2012 | 656.276,49 € | 30.65% |
| 2011 | 502.317,13 € | 6.21% |
| 2010 | 472.927,01 € | -17.72% |
| 2009 | 574.767,72 € | 39.86% |
| 2008 | 410.957,74 € | 31.89% |
| 2007 | 311.584,08 € | -21.17% |
| 2006 | 395.254,63 € | 22.45% |
| 2005 | 322.779,56 € | -11.97% |
| 2004 | 366.661,05 € | 323.79% |
| 2003 | 86.520,26 € | -63.35% |
| 2002 | 236.040,00 € | 23.79% |
| 2000 | 190.674,10 € | 0.00% |
| 1999 | 190.674,10 € | -5.52% |
| 1998 | 201.822,87 € | 21.43% |
| 1993 | 166.211,35 € | 18.71% |
| 1992 | 140.014,99 € | 24.08% |
| 1991 | 112.840,02 € | 0.00% |
| 1990 | 112.840,02 € | -12.46% |
| 1989 | 128.905,08 € | 20.73% |
| 1988 | 106.773,64 € | 22.60% |
| 1987 | 87.088,78 € | 0.00% |
| 1986 | 87.088,78 € | 36.67% |
| 1985 | 63.723,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.047,00 € | -82.72% |
| 2020 | 110.240,00 € | 149.24% |
| 2019 | 44.229,72 € | -50.77% |
| 2018 | 89.841,84 € | -90.69% |
| 2017 | 965.480,94 € | 2,736.02% |
| 2016 | 34.043,54 € | -69.29% |
| 2015 | 110.856,08 € | -28.66% |
| 2014 | 155.385,17 € | 14.09% |
| 2013 | 136.190,85 € | -3.85% |
| 2012 | 141.650,06 € | 106.50% |
| 2011 | 68.595,85 € | 427.68% |
| 2010 | 12.999,62 € | -0.00% |
| 2009 | 13.000,00 € | 0.00% |
| 2008 | 12.999,77 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 82.961,85 € | -2.21% |
| 2005 | 84.834,28 € | -11.73% |
| 2004 | 96.106,19 € | 685.16% |
| 2003 | 12.240,28 € | -83.03% |
| 2002 | 72.120,00 € | 3.48% |
| 2000 | 69.697,67 € | 0.00% |
| 1999 | 69.697,67 € | 0.00% |
| 1998 | 69.697,67 € | 34.13% |
| 1993 | 51.961,85 € | 30.19% |
| 1992 | 39.913,31 € | 7.44% |
| 1991 | 37.148,56 € | -0.02% |
| 1990 | 37.154,57 € | -22.55% |
| 1989 | 47.972,79 € | 71.35% |
| 1988 | 27.997,68 € | 15.20% |
| 1987 | 24.303,58 € | 0.00% |
| 1986 | 24.303,58 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.239,24 € | -26.33% |
| 2020 | 174.076,00 € | 0.77% |
| 2019 | 172.740,67 € | 0.20% |
| 2018 | 172.392,73 € | 5.63% |
| 2017 | 163.196,89 € | 0.75% |
| 2016 | 161.980,10 € | -2.87% |
| 2015 | 166.759,61 € | 8.11% |
| 2014 | 154.244,71 € | 10.35% |
| 2013 | 139.780,94 € | -11.88% |
| 2012 | 158.624,81 € | 12.16% |
| 2011 | 141.421,44 € | 1.43% |
| 2010 | 139.430,68 € | 26.33% |
| 2009 | 110.367,64 € | 2,437.19% |
| 2008 | 4.350,00 € | -30.62% |
| 2007 | 6.269,66 € | -76.72% |
| 2006 | 26.929,63 € | -41.91% |
| 2005 | 46.361,67 € | 266.22% |
| 2004 | 12.659,55 € | -95.00% |
| 2003 | 253.403,87 € | 2,224.81% |
| 2002 | 10.900,00 € | -1.40% |
| 2000 | 11.054,46 € | 0.00% |
| 1999 | 11.054,46 € | -37.42% |
| 1998 | 17.665,60 € | 46.23% |
| 1993 | 12.080,34 € | 14.06% |
| 1992 | 10.591,13 € | -56.67% |
| 1991 | 24.443,16 € | 0.00% |
| 1990 | 24.443,16 € | -56.91% |
| 1989 | 56.723,52 € | 96.80% |
| 1988 | 28.823,07 € | 135.65% |
| 1987 | 12.231,16 € | 0.00% |
| 1986 | 12.231,16 € | 8.55% |
| 1985 | 11.267,51 € | |
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 € | |
| 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 | 52.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 302.979,00 € | 58.00% |
| 2018 | 191.761,96 € | 17.44% |
| 2017 | 163.284,42 € | -58.75% |
| 2016 | 395.843,14 € | 229.77% |
| 2015 | 120.037,30 € | 42.20% |
| 2014 | 84.412,98 € | -26.02% |
| 2013 | 114.108,82 € | -42.33% |
| 2012 | 197.878,71 € | -43.93% |
| 2011 | 352.889,32 € | -31.62% |
| 2010 | 516.067,26 € | -70.47% |
| 2009 | 1.747.823,04 € | 31.79% |
| 2008 | 1.326.173,28 € | 284.92% |
| 2007 | 344.530,69 € | -37.10% |
| 2006 | 547.740,15 € | -26.29% |
| 2005 | 743.060,05 € | 26.13% |
| 2004 | 589.104,40 € | 459.39% |
| 2003 | 105.312,57 € | -5.29% |
| 2002 | 111.200,00 € | 0.01% |
| 2000 | 111.187,24 € | 0.00% |
| 1999 | 111.187,24 € | 0.00% |
| 1998 | 111.187,24 € | 3.10% |
| 1993 | 107.839,19 € | 24.74% |
| 1992 | 86.453,19 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 116.596,35 € | 1.31% |
| 1988 | 115.093,82 € | 28.93% |
| 1987 | 89.266,13 € | 0.00% |
| 1986 | 89.266,13 € | -7.26% |
| 1985 | 96.259,32 € | |
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 € | -100.00% |
| 2011 | 7.988,60 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 34.271,64 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 132.863,90 € | 2.06% |
| 2005 | 130.179,95 € | 29.08% |
| 2004 | 100.848,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.000,00 € | -40.10% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | |
| 1998 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.227,33 € | |
| 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 € | |
| 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 | 90.142,33 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -16.67% |
| 1992 | 10.818,22 € | 260.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -72.83% |
| 1989 | 11.058,62 € | 22.67% |
| 1988 | 9.015,18 € | 150.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -99.90% |
| 2020 | 207.797,00 € | 18.34% |
| 2019 | 175.599,84 € | -29.89% |
| 2018 | 250.466,66 € | -51.33% |
| 2017 | 514.576,32 € | 0.28% |
| 2016 | 513.135,54 € | 3.81% |
| 2015 | 494.310,99 € | -30.01% |
| 2014 | 706.210,00 € | 64.70% |
| 2013 | 428.784,12 € | 16.28% |
| 2012 | 368.741,37 € | 596.70% |
| 2011 | 52.927,06 € | 247.85% |
| 2010 | 15.215,37 € | -26.32% |
| 2009 | 20.652,00 € | 92.41% |
| 2008 | 10.733,32 € | -5.91% |
| 2007 | 11.407,32 € | -86.49% |
| 2006 | 84.408,48 € | -6.37% |
| 2005 | 90.150,00 € | 1.96% |
| 2004 | 88.417,67 € | -94.20% |
| 2003 | 1.524.549,86 € | 1,591.13% |
| 2002 | 90.150,00 € | 2.32% |
| 2000 | 88.107,88 € | 0.00% |
| 1999 | 88.107,88 € | 0.00% |
| 1998 | 88.107,88 € | 185.27% |
| 1993 | 30.886,25 € | 4.40% |
| 1992 | 29.584,75 € | -5.43% |
| 1991 | 31.282,68 € | 0.00% |
| 1990 | 31.282,68 € | -69.89% |
| 1989 | 103.884,94 € | 945.68% |
| 1988 | 9.934,71 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.026,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espera
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
 |  |  |