Presupuestos Municipales Ayuntamiento de Espejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Espejo 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 Espejo en 2021
| Presupuesto municipal Ayuntamiendo de Espejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.076.228,67 € | 32.23% | Gastos personal | 1.655.264,02 € | 49.58% |
| Impuestos indirectos | 187.634,19 € | 5.62% | Gastos bienes y servicios | 689.882,02 € | 20.67% |
| Tasas y otros ingresos | 458.018,38 € | 13.72% | Gastos financieros | 27.019,02 € | 0.81% |
| Transferencias Corrientes | 1.460.963,21 € | 43.75% | Transferencias Corrientes | 189.870,58 € | 5.69% |
| Ingresos Patrimoniales | 43.186,10 € | 1.29% | Fondo de Contingencia | 8.402,94 € | 0.25% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 478.221,75 € | 14.33% |
| Transferencias de capital | 109.221,75 € | 3.27% | Transferencias de capital | 217.594,02 € | 6.52% |
| Activos financieros | 4.000,00 € | 0.12% | Activos financieros | 4.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 68.000,00 € | 2.04% |
| Total | 3.339.252,30 € | 100% | Total | 3.338.254,35 € | 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 Espejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.339.252,30 € | 10.65% | 3.338.254,35 € | 10.67% | |
| 2020 | 3.017.972,29 € | -21.94% | 3.016.504,74 € | -20.56% | |
| 2019 | 3.866.073,23 € | -6.65% | 3.797.006,04 € | -1.07% | |
| 2018 | 4.141.536,92 € | 28.60% | 3.838.080,04 € | 12.36% | |
| 2017 | 3.220.581,52 € | -7.75% | 3.415.826,53 € | 12.33% | |
| 2016 | 3.491.220,30 € | 16.24% | 3.040.780,51 € | -5.25% | |
| 2015 | 3.003.452,71 € | -1.13% | 3.209.222,31 € | 2.07% | |
| 2014 | 3.037.784,21 € | -6.49% | 3.144.029,87 € | -17.71% | |
| 2013 | 3.248.709,76 € | -15.14% | 3.820.506,97 € | 18.45% | |
| 2012 | 3.828.107,59 € | 15.19% | 3.225.496,60 € | -13.20% | |
| 2011 | 3.323.285,54 € | -18.73% | 3.715.872,24 € | -18.07% | |
| 2010 | 4.089.302,61 € | -25.26% | 4.535.615,45 € | 2.52% | |
| 2009 | 5.471.543,77 € | 13.78% | 4.423.955,73 € | 2.61% | |
| 2008 | 4.808.831,89 € | 51.35% | 4.311.476,24 € | 27.24% | |
| 2007 | 3.177.288,30 € | 1.61% | 3.388.420,22 € | 19.89% | |
| 2006 | 3.127.037,66 € | 35.82% | 2.826.190,56 € | 20.58% | |
| 2005 | 2.302.364,36 € | 4.59% | 2.343.802,18 € | 21.27% | |
| 2004 | 2.201.292,17 € | 15.02% | 1.932.720,91 € | 0.98% | |
| 2003 | 1.913.902,73 € | 128.02% | 1.913.902,73 € | 341.43% | |
| 2002 | 839.369,08 € | -66.47% | 433.566,33 € | -82.68% | |
| 2000 | 2.503.611,30 € | 14.28% | 2.503.609,70 € | 14.28% | |
| 1999 | 2.190.782,07 € | 22.92% | 2.190.782,07 € | 22.92% | |
| 1997 | 1.782.233,24 € | 2.01% | 1.782.233,24 € | 2.01% | |
| 1996 | 1.747.142,19 € | 0.00% | 1.747.142,19 € | 0.00% | |
| 1995 | 1.747.142,19 € | 13.33% | 1.747.142,19 € | 13.33% | |
| 1994 | 1.541.596,06 € | 5.99% | 1.541.596,06 € | 5.99% | |
| 1993 | 1.454.449,30 € | 1.26% | 1.454.449,29 € | 1.26% | |
| 1992 | 1.436.418,94 € | 83.85% | 1.436.418,93 € | 83.85% | |
| 1991 | 781.315,73 € | 4.84% | 781.315,75 € | 4.84% | |
| 1990 | 745.255,02 € | 13.24% | 745.255,02 € | 13.24% | |
| 1989 | 658.108,24 € | 11.73% | 658.108,25 € | 11.73% | |
| 1988 | 588.991,86 € | 10.11% | 588.991,87 € | 10.11% | |
| 1987 | 534.900,78 € | 12.66% | 534.900,79 € | 12.66% | |
| 1986 | 474.799,57 € | 33.90% | 474.799,57 € | 33.90% | |
| 1985 | 354.597,15 € | 354.597,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.076.228,67 € | -5.24% |
| 2020 | 1.135.787,15 € | 3.30% |
| 2019 | 1.099.534,30 € | 7.26% |
| 2018 | 1.025.091,94 € | -10.19% |
| 2017 | 1.141.403,94 € | -4.16% |
| 2016 | 1.190.970,84 € | 27.77% |
| 2015 | 932.156,38 € | 3.73% |
| 2014 | 898.614,47 € | -5.54% |
| 2013 | 951.311,94 € | 15.14% |
| 2012 | 826.229,83 € | 16.98% |
| 2011 | 706.273,14 € | 1.59% |
| 2010 | 695.247,83 € | 7.76% |
| 2009 | 645.200,67 € | 13.05% |
| 2008 | 570.714,91 € | -5.57% |
| 2007 | 604.394,30 € | 2.95% |
| 2006 | 587.099,99 € | 21.23% |
| 2005 | 484.297,46 € | 7.35% |
| 2004 | 451.122,69 € | 12.36% |
| 2003 | 401.514,27 € | 577.63% |
| 2002 | 59.252,92 € | -85.62% |
| 2000 | 412.106,87 € | 27.88% |
| 1999 | 322.266,36 € | 5.92% |
| 1997 | 304.243,43 € | 5.91% |
| 1996 | 287.278,47 € | 0.00% |
| 1995 | 287.278,47 € | 3.91% |
| 1994 | 276.465,57 € | 14.56% |
| 1993 | 241.335,79 € | -2.77% |
| 1992 | 248.218,00 € | 27.05% |
| 1991 | 195.364,99 € | 12.45% |
| 1990 | 173.728,56 € | 106.89% |
| 1989 | 83.973,41 € | -0.36% |
| 1988 | 84.273,92 € | -0.00% |
| 1987 | 84.275,72 € | 8.64% |
| 1986 | 77.576,67 € | 60.01% |
| 1985 | 48.481,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.634,19 € | 216.04% |
| 2020 | 59.370,00 € | -45.24% |
| 2019 | 108.410,96 € | -32.91% |
| 2018 | 161.582,05 € | 769.27% |
| 2017 | 18.588,26 € | 23.62% |
| 2016 | 15.036,93 € | -23.92% |
| 2015 | 19.764,82 € | 37.36% |
| 2014 | 14.389,22 € | -66.04% |
| 2013 | 42.374,84 € | -28.08% |
| 2012 | 58.921,74 € | -61.84% |
| 2011 | 154.416,38 € | 320.42% |
| 2010 | 36.729,00 € | -81.82% |
| 2009 | 202.033,36 € | -36.69% |
| 2008 | 319.129,24 € | 891.94% |
| 2007 | 32.172,27 € | -31.33% |
| 2006 | 46.853,23 € | -8.96% |
| 2005 | 51.465,53 € | 135.71% |
| 2004 | 21.834,00 € | -51.48% |
| 2003 | 45.000,00 € | -77.47% |
| 2002 | 199.706,25 € | 196.51% |
| 2000 | 67.352,42 € | 124.13% |
| 1999 | 30.050,61 € | -16.67% |
| 1997 | 36.060,73 € | -29.41% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 0.00% |
| 1994 | 51.086,03 € | 21.43% |
| 1993 | 42.070,85 € | 16.67% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 18.20% |
| 1989 | 30.507,37 € | 8.32% |
| 1988 | 28.163,43 € | 39.84% |
| 1987 | 20.139,92 € | 8.95% |
| 1986 | 18.485,32 € | 10.81% |
| 1985 | 16.682,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.018,38 € | 77.66% |
| 2020 | 257.802,71 € | -21.56% |
| 2019 | 328.683,00 € | -47.86% |
| 2018 | 630.383,15 € | 281.13% |
| 2017 | 165.398,30 € | -9.59% |
| 2016 | 182.936,82 € | -17.99% |
| 2015 | 223.060,91 € | 5.16% |
| 2014 | 212.105,72 € | -16.28% |
| 2013 | 253.343,60 € | 7.15% |
| 2012 | 236.448,15 € | -66.75% |
| 2011 | 711.181,14 € | 214.37% |
| 2010 | 226.224,71 € | -77.75% |
| 2009 | 1.016.736,38 € | -48.51% |
| 2008 | 1.974.445,56 € | 350.36% |
| 2007 | 438.412,55 € | 166.38% |
| 2006 | 164.581,20 € | -16.31% |
| 2005 | 196.646,33 € | 24.19% |
| 2004 | 158.337,39 € | 17.87% |
| 2003 | 134.334,87 € | -84.74% |
| 2002 | 880.477,70 € | 173.07% |
| 2000 | 322.434,39 € | 10.26% |
| 1999 | 292.418,03 € | 2.56% |
| 1997 | 285.126,15 € | -6.33% |
| 1996 | 304.398,71 € | 0.00% |
| 1995 | 304.398,71 € | -1.41% |
| 1994 | 308.766,90 € | 12.88% |
| 1993 | 273.525,69 € | 9.65% |
| 1992 | 249.457,53 € | 28.70% |
| 1991 | 193.832,41 € | 9.40% |
| 1990 | 177.178,37 € | -16.11% |
| 1989 | 211.207,67 € | -4.13% |
| 1988 | 220.294,98 € | 16.82% |
| 1987 | 188.578,37 € | 27.95% |
| 1986 | 147.384,26 € | 10.23% |
| 1985 | 133.708,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.460.963,21 € | 3.72% |
| 2020 | 1.408.604,58 € | -15.99% |
| 2019 | 1.676.796,27 € | 17.84% |
| 2018 | 1.422.982,26 € | -7.58% |
| 2017 | 1.539.752,75 € | 2.47% |
| 2016 | 1.502.680,89 € | 3.55% |
| 2015 | 1.451.143,53 € | -3.54% |
| 2014 | 1.504.367,76 € | 24.84% |
| 2013 | 1.205.077,57 € | -5.20% |
| 2012 | 1.271.153,73 € | -4.27% |
| 2011 | 1.327.795,06 € | 0.58% |
| 2010 | 1.320.079,68 € | 0.06% |
| 2009 | 1.319.242,33 € | 2.04% |
| 2008 | 1.292.866,97 € | 13.33% |
| 2007 | 1.140.763,21 € | -2.35% |
| 2006 | 1.168.231,31 € | 26.07% |
| 2005 | 926.686,68 € | 5.66% |
| 2004 | 877.015,48 € | 20.98% |
| 2003 | 724.910,02 € | 2,944.61% |
| 2002 | 23.809,59 € | -97.14% |
| 2000 | 832.184,12 € | 7.87% |
| 1999 | 771.498,40 € | 18.90% |
| 1997 | 648.886,93 € | 25.98% |
| 1996 | 515.067,37 € | 0.00% |
| 1995 | 515.067,37 € | 4.68% |
| 1994 | 492.018,56 € | 3.63% |
| 1993 | 474.799,56 € | -30.70% |
| 1992 | 685.165,82 € | 109.17% |
| 1991 | 327.557,61 € | 12.92% |
| 1990 | 290.084,50 € | -5.53% |
| 1989 | 307.069,10 € | 70.31% |
| 1988 | 180.303,63 € | 0.00% |
| 1987 | 180.303,63 € | 5.26% |
| 1986 | 171.288,45 € | 16.53% |
| 1985 | 146.985,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.186,10 € | 0.00% |
| 2020 | 43.186,10 € | 41.68% |
| 2019 | 30.482,25 € | -27.22% |
| 2018 | 41.884,94 € | 23.18% |
| 2017 | 34.001,85 € | 1.71% |
| 2016 | 33.430,73 € | 8.56% |
| 2015 | 30.794,55 € | -25.84% |
| 2014 | 41.522,90 € | 48.26% |
| 2013 | 28.006,32 € | -34.11% |
| 2012 | 42.503,24 € | 101.16% |
| 2011 | 21.128,98 € | -46.38% |
| 2010 | 39.402,55 € | 19.79% |
| 2009 | 32.893,97 € | 8.02% |
| 2008 | 30.451,88 € | 1.97% |
| 2007 | 29.863,34 € | 4.96% |
| 2006 | 28.451,33 € | 77.65% |
| 2005 | 16.014,94 € | 29.84% |
| 2004 | 12.334,11 € | -57.92% |
| 2003 | 29.313,89 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.027,80 € | 13.26% |
| 1999 | 17.683,01 € | 7.69% |
| 1997 | 16.420,32 € | -14.68% |
| 1996 | 19.245,07 € | 0.00% |
| 1995 | 19.245,07 € | -0.01% |
| 1994 | 19.247,48 € | -31.90% |
| 1993 | 28.262,66 € | 0.00% |
| 1992 | 28.262,66 € | 44.60% |
| 1991 | 19.544,91 € | 24.93% |
| 1990 | 15.644,35 € | -4.65% |
| 1989 | 16.407,63 € | 40.87% |
| 1988 | 11.647,61 € | 49.09% |
| 1987 | 7.812,56 € | 8.06% |
| 1986 | 7.229,89 € | 49.79% |
| 1985 | 4.826,65 € | |
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 € | -100.00% |
| 2016 | 3.000,00 € | |
| 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 € | -100.00% |
| 2002 | 937.797,23 € | 25,906.07% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 5,900.12% |
| 1997 | 60,10 € | -33.33% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | 0.00% |
| 1994 | 90,15 € | -86.36% |
| 1993 | 661,11 € | 450.01% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | -60.00% |
| 1986 | 300,51 € | -87.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.221,75 € | 0.00% |
| 2020 | 109.221,75 € | -82.44% |
| 2019 | 622.166,45 € | -27.48% |
| 2018 | 857.951,39 € | 169.21% |
| 2017 | 318.697,55 € | -43.32% |
| 2016 | 562.265,00 € | 62.92% |
| 2015 | 345.119,90 € | -5.64% |
| 2014 | 365.756,78 € | -30.98% |
| 2013 | 529.943,33 € | 32.88% |
| 2012 | 398.804,95 € | 40.53% |
| 2011 | 283.782,15 € | -74.46% |
| 2010 | 1.111.056,61 € | -50.64% |
| 2009 | 2.250.786,74 € | 262.70% |
| 2008 | 620.558,06 € | -21.65% |
| 2007 | 791.993,19 € | 17.33% |
| 2006 | 674.986,42 € | 7.80% |
| 2005 | 626.121,62 € | 38.95% |
| 2004 | 450.620,86 € | 5.74% |
| 2003 | 426.145,14 € | 20,564.99% |
| 2002 | 2.062,16 € | -99.72% |
| 2000 | 735.313,40 € | 6.57% |
| 1999 | 690.003,07 € | 52.33% |
| 1997 | 452.970,80 € | -14.29% |
| 1996 | 528.506,55 € | 0.00% |
| 1995 | 528.506,55 € | 50.40% |
| 1994 | 351.399,76 € | 3.67% |
| 1993 | 338.945,98 € | 81.52% |
| 1992 | 186.729,95 € | 2,811.83% |
| 1991 | 6.412,80 € | -87.18% |
| 1990 | 50.022,24 € | 680.04% |
| 1989 | 6.412,80 € | -89.62% |
| 1988 | 61.778,03 € | 21.23% |
| 1987 | 50.959,82 € | 1.06% |
| 1986 | 50.424,92 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.661,19 € | -39.35% |
| 2017 | 2.738,87 € | 204.63% |
| 2016 | 899,09 € | -36.35% |
| 2015 | 1.412,62 € | 37.50% |
| 2014 | 1.027,36 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.807,84 € | -39.62% |
| 2009 | 4.650,32 € | 599.01% |
| 2008 | 665,27 € | -71.24% |
| 2007 | 2.313,41 € | 96.54% |
| 2006 | 1.177,08 € | 4.00% |
| 2005 | 1.131,80 € | -50.65% |
| 2004 | 2.293,44 € | -6.47% |
| 2003 | 2.452,13 € | -98.95% |
| 2002 | 233.491,17 € | 9,612.41% |
| 2000 | 2.404,05 € | 900.02% |
| 1999 | 240,40 € | -90.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -0.25% |
| 1991 | 2.410,06 € | 0.25% |
| 1990 | 2.404,05 € | -0.25% |
| 1989 | 2.410,06 € | 0.00% |
| 1988 | 2.410,06 € | -11.09% |
| 1987 | 2.710,56 € | 28.49% |
| 1986 | 2.109,55 € | 39.84% |
| 1985 | 1.508,54 € | |
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 € | -100.00% |
| 2013 | 238.652,16 € | -75.99% |
| 2012 | 994.045,95 € | 737.38% |
| 2011 | 118.708,69 € | -81.95% |
| 2010 | 657.754,39 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 137.376,03 € | -69.85% |
| 2006 | 455.657,10 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 227.734,20 € | 51.59% |
| 2003 | 150.232,41 € | -94.60% |
| 2002 | 2.779.624,92 € | 2,469.39% |
| 2000 | 108.182,18 € | 71.67% |
| 1999 | 63.016,12 € | 74.75% |
| 1997 | 36.060,73 € | -7.69% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | -2.62% |
| 1994 | 40.117,56 € | -23.50% |
| 1993 | 52.443,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.655.264,02 € | 4.81% |
| 2020 | 1.579.233,43 € | -10.02% |
| 2019 | 1.755.034,52 € | 15.16% |
| 2018 | 1.523.992,74 € | 6.45% |
| 2017 | 1.431.648,75 € | 5.08% |
| 2016 | 1.362.447,44 € | -10.00% |
| 2015 | 1.513.871,59 € | 12.33% |
| 2014 | 1.347.734,15 € | 0.17% |
| 2013 | 1.345.457,40 € | -1.28% |
| 2012 | 1.362.887,24 € | -14.01% |
| 2011 | 1.584.924,34 € | -15.94% |
| 2010 | 1.885.452,50 € | 38.56% |
| 2009 | 1.360.728,10 € | 0.16% |
| 2008 | 1.358.487,01 € | 4.63% |
| 2007 | 1.298.393,31 € | 13.35% |
| 2006 | 1.145.448,00 € | -1.67% |
| 2005 | 1.164.859,13 € | 23.05% |
| 2004 | 946.628,53 € | 16.63% |
| 2003 | 811.679,62 € | 42.85% |
| 2002 | 568.219,05 € | -18.88% |
| 2000 | 700.456,98 € | 10.89% |
| 1999 | 631.662,50 € | 7.39% |
| 1997 | 588.194,87 € | -2.47% |
| 1996 | 603.068,54 € | 0.00% |
| 1995 | 603.068,54 € | 23.36% |
| 1994 | 488.849,58 € | -2.01% |
| 1993 | 498.862,37 € | 22.09% |
| 1992 | 408.617,23 € | -2.25% |
| 1991 | 418.009,93 € | 1.12% |
| 1990 | 413.400,17 € | 11.43% |
| 1989 | 370.986,74 € | 34.16% |
| 1988 | 276.519,66 € | -2.82% |
| 1987 | 284.540,17 € | 15.97% |
| 1986 | 245.365,97 € | 17.69% |
| 1985 | 208.489,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.882,02 € | -4.96% |
| 2020 | 725.882,02 € | -15.20% |
| 2019 | 855.990,12 € | 9.47% |
| 2018 | 781.956,56 € | -23.64% |
| 2017 | 1.024.095,04 € | 47.44% |
| 2016 | 694.571,04 € | -2.77% |
| 2015 | 714.378,70 € | -14.32% |
| 2014 | 833.808,51 € | -37.72% |
| 2013 | 1.338.843,01 € | 51.86% |
| 2012 | 881.608,63 € | 16.21% |
| 2011 | 758.648,79 € | -22.02% |
| 2010 | 972.860,13 € | -1.66% |
| 2009 | 989.258,60 € | -41.29% |
| 2008 | 1.685.005,06 € | 182.66% |
| 2007 | 596.131,67 € | 2.52% |
| 2006 | 581.500,27 € | 18.29% |
| 2005 | 491.574,23 € | 13.94% |
| 2004 | 431.427,25 € | 12.46% |
| 2003 | 383.617,64 € | 1,247.94% |
| 2002 | 28.459,53 € | -95.18% |
| 2000 | 590.321,51 € | 7.50% |
| 1999 | 549.123,24 € | 9.07% |
| 1997 | 503.473,60 € | 31.63% |
| 1996 | 382.505,93 € | 0.00% |
| 1995 | 382.505,93 € | -11.22% |
| 1994 | 430.857,12 € | 16.46% |
| 1993 | 369.965,57 € | 9.63% |
| 1992 | 337.462,55 € | 39.40% |
| 1991 | 242.075,66 € | 3.69% |
| 1990 | 233.463,15 € | 20.15% |
| 1989 | 194.313,22 € | 0.93% |
| 1988 | 192.528,22 € | 48.74% |
| 1987 | 129.439,98 € | 0.49% |
| 1986 | 128.810,95 € | 22.94% |
| 1985 | 104.771,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.019,02 € | 0.00% |
| 2020 | 27.019,02 € | -9.80% |
| 2019 | 29.953,99 € | -16.27% |
| 2018 | 35.773,77 € | -10.43% |
| 2017 | 39.938,14 € | -22.90% |
| 2016 | 51.802,04 € | 17.70% |
| 2015 | 44.012,16 € | -56.47% |
| 2014 | 101.114,62 € | -0.23% |
| 2013 | 101.346,79 € | 20.77% |
| 2012 | 83.918,14 € | 155.92% |
| 2011 | 32.790,15 € | 6.70% |
| 2010 | 30.730,32 € | -17.94% |
| 2009 | 37.447,95 € | -51.55% |
| 2008 | 77.289,98 € | 68.05% |
| 2007 | 45.992,76 € | 66.89% |
| 2006 | 27.558,89 € | 129.40% |
| 2005 | 12.013,50 € | -2.10% |
| 2004 | 12.271,79 € | 9.32% |
| 2003 | 11.226,06 € | -86.51% |
| 2002 | 83.210,57 € | 199.51% |
| 2000 | 27.782,19 € | -7.80% |
| 1999 | 30.131,76 € | -4.78% |
| 1997 | 31.644,54 € | 16.30% |
| 1996 | 27.210,47 € | 0.00% |
| 1995 | 27.210,47 € | 4.28% |
| 1994 | 26.092,82 € | 21.74% |
| 1993 | 21.432,45 € | -4.76% |
| 1992 | 22.504,69 € | 58.66% |
| 1991 | 14.183,89 € | 10.95% |
| 1990 | 12.783,53 € | 4.11% |
| 1989 | 12.278,68 € | 7.41% |
| 1988 | 11.431,25 € | 0.75% |
| 1987 | 11.346,51 € | 11.37% |
| 1986 | 10.188,26 € | 286.67% |
| 1985 | 2.634,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.870,58 € | 71.45% |
| 2020 | 110.745,58 € | 21.29% |
| 2019 | 91.303,55 € | 33.33% |
| 2018 | 68.477,33 € | 12.59% |
| 2017 | 60.820,32 € | -24.78% |
| 2016 | 80.860,74 € | 452.23% |
| 2015 | 14.642,49 € | -69.91% |
| 2014 | 48.654,65 € | -36.83% |
| 2013 | 77.017,54 € | 43.84% |
| 2012 | 53.545,25 € | -12.11% |
| 2011 | 60.921,51 € | -29.90% |
| 2010 | 86.902,39 € | -35.19% |
| 2009 | 134.092,47 € | -8.76% |
| 2008 | 146.967,82 € | 61.77% |
| 2007 | 90.852,19 € | 43.15% |
| 2006 | 63.465,07 € | 61.32% |
| 2005 | 39.341,53 € | 1.05% |
| 2004 | 38.931,91 € | -9.10% |
| 2003 | 42.827,84 € | -96.13% |
| 2002 | 1.107.220,81 € | 392.08% |
| 2000 | 225.008,65 € | 15.11% |
| 1999 | 195.472,77 € | 214.62% |
| 1997 | 62.129,63 € | 63.85% |
| 1996 | 37.917,85 € | 0.00% |
| 1995 | 37.917,85 € | -36.50% |
| 1994 | 59.716,45 € | 2.22% |
| 1993 | 58.419,44 € | 89.48% |
| 1992 | 30.831,92 € | -37.44% |
| 1991 | 49.282,99 € | 26.15% |
| 1990 | 39.065,79 € | 1.48% |
| 1989 | 38.494,83 € | 72.41% |
| 1988 | 22.327,60 € | -4.86% |
| 1987 | 23.467,12 € | 41.74% |
| 1986 | 16.555,94 € | 48.53% |
| 1985 | 11.146,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.402,94 € | 146.93% |
| 2020 | 3.402,94 € | |
| 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 € | |
| 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 | 478.221,75 € | -4.01% |
| 2020 | 498.221,75 € | -19.00% |
| 2019 | 615.070,70 € | -48.16% |
| 2018 | 1.186.575,25 € | 87.18% |
| 2017 | 633.934,12 € | 0.67% |
| 2016 | 629.711,06 € | -23.55% |
| 2015 | 823.680,23 € | 31.84% |
| 2014 | 624.747,88 € | -23.50% |
| 2013 | 816.695,84 € | 16.82% |
| 2012 | 699.080,98 € | -39.09% |
| 2011 | 1.147.760,06 € | -20.91% |
| 2010 | 1.451.209,21 € | -19.37% |
| 2009 | 1.799.752,17 € | 98.16% |
| 2008 | 908.226,37 € | -27.46% |
| 2007 | 1.252.092,78 € | 48.47% |
| 2006 | 843.304,24 € | 51.09% |
| 2005 | 558.135,79 € | 29.66% |
| 2004 | 430.462,47 € | -17.36% |
| 2003 | 520.907,31 € | 1,963.61% |
| 2002 | 25.242,51 € | -97.22% |
| 2000 | 908.558,78 € | 26.50% |
| 1999 | 718.226,71 € | 27.92% |
| 1997 | 561.476,61 € | -12.69% |
| 1996 | 643.116,57 € | 0.00% |
| 1995 | 643.116,57 € | 37.05% |
| 1994 | 469.240,20 € | 5.43% |
| 1993 | 445.085,19 € | -22.42% |
| 1992 | 573.700,91 € | 4,236.93% |
| 1991 | 13.228,28 € | 46.83% |
| 1990 | 9.009,17 € | 114.14% |
| 1989 | 4.207,08 € | -91.59% |
| 1988 | 50.040,27 € | 0.79% |
| 1987 | 49.648,41 € | -2.01% |
| 1986 | 50.665,32 € | 548.46% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.594,02 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31.336,92 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 52.500,00 € | 106.75% |
| 2007 | 25.393,17 € | -73.27% |
| 2006 | 95.000,51 € | 222.34% |
| 2005 | 29.471,74 € | -1.37% |
| 2004 | 29.880,98 € | 64.49% |
| 2003 | 18.165,65 € | 655.63% |
| 2002 | 2.404,05 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 20.945,27 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.100,00 € | -72.50% |
| 2017 | 4.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.467,49 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.400,00 € | -35.16% |
| 2009 | 2.159,14 € | -28.03% |
| 2008 | 3.000,00 € | 1,400.00% |
| 2007 | 200,00 € | -91.51% |
| 2006 | 2.355,56 € | -88.12% |
| 2005 | 19.824,40 € | 2,260.05% |
| 2004 | 840,00 € | -95.89% |
| 2003 | 20.452,13 € | -66.25% |
| 2002 | 60.590,43 € | 2,420.35% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -0.25% |
| 1989 | 2.410,06 € | 0.00% |
| 1988 | 2.410,06 € | -11.15% |
| 1987 | 2.712,37 € | 28.58% |
| 1986 | 2.109,55 € | 39.84% |
| 1985 | 1.508,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | 0.00% |
| 2020 | 68.000,00 € | -84.88% |
| 2019 | 449.653,16 € | 87.20% |
| 2018 | 240.204,39 € | 8.50% |
| 2017 | 221.390,16 € | 0.00% |
| 2016 | 221.388,19 € | 228.96% |
| 2015 | 67.300,22 € | -63.52% |
| 2014 | 184.502,57 € | 30.72% |
| 2013 | 141.146,39 € | -2.29% |
| 2012 | 144.456,36 € | 10.42% |
| 2011 | 130.827,39 € | 22.20% |
| 2010 | 107.060,90 € | 6.51% |
| 2009 | 100.517,30 € | 25.65% |
| 2008 | 80.000,00 € | 0.80% |
| 2007 | 79.364,34 € | 17.48% |
| 2006 | 67.558,02 € | 136.37% |
| 2005 | 28.581,86 € | -32.40% |
| 2004 | 42.277,98 € | -59.75% |
| 2003 | 105.026,48 € | -96.13% |
| 2002 | 2.714.716,03 € | 5,431.48% |
| 2000 | 49.077,54 € | 14.62% |
| 1999 | 42.815,77 € | 30.10% |
| 1997 | 32.909,94 € | -35.37% |
| 1996 | 50.918,78 € | 0.00% |
| 1995 | 50.918,78 € | -20.98% |
| 1994 | 64.435,84 € | 10.56% |
| 1993 | 58.280,22 € | -4.30% |
| 1992 | 60.897,58 € | 44.54% |
| 1991 | 42.130,95 € | 19.93% |
| 1990 | 35.129,16 € | -0.81% |
| 1989 | 35.417,64 € | 4.99% |
| 1988 | 33.734,81 € | -0.03% |
| 1987 | 33.746,23 € | 59.91% |
| 1986 | 21.103,58 € | 15.75% |
| 1985 | 18.232,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espejo
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 21:03
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