Presupuestos Municipales Ayuntamiento de Espiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Espiel 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 Espiel en 2021
| Presupuesto municipal Ayuntamiendo de Espiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.200.486,00 € | 43.75% | Gastos personal | 1.235.224,00 € | 45.02% |
| Impuestos indirectos | 15.800,00 € | 0.58% | Gastos bienes y servicios | 703.650,00 € | 25.65% |
| Tasas y otros ingresos | 236.679,00 € | 8.63% | Gastos financieros | 18.396,00 € | 0.67% |
| Transferencias Corrientes | 1.124.048,00 € | 40.97% | Transferencias Corrientes | 107.307,00 € | 3.91% |
| Ingresos Patrimoniales | 17.050,00 € | 0.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 36,00 € | 0.00% | Inversiones reales | 526.288,00 € | 19.18% |
| Transferencias de capital | 149.472,00 € | 5.45% | Transferencias de capital | 103.127,00 € | 3.76% |
| Activos financieros | 90,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 49.669,00 € | 1.81% |
| Total | 2.743.661,00 € | 100% | Total | 2.743.661,00 € | 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 Espiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.743.661,00 € | 0.94% | 2.743.661,00 € | 0.94% | |
| 2020 | 2.718.049,00 € | -17.17% | 2.718.049,00 € | -17.92% | |
| 2019 | 3.281.412,53 € | 4.85% | 3.311.370,36 € | 18.47% | |
| 2018 | 3.129.550,95 € | 3.57% | 2.795.100,28 € | -28.01% | |
| 2017 | 3.021.641,95 € | -6.81% | 3.882.859,91 € | 39.40% | |
| 2016 | 3.242.368,36 € | 16.46% | 2.785.362,27 € | 2.35% | |
| 2015 | 2.784.054,99 € | -38.67% | 2.721.404,64 € | -2.09% | |
| 2014 | 4.539.748,70 € | 51.17% | 2.779.427,63 € | -22.25% | |
| 2013 | 3.003.142,79 € | 14.17% | 3.574.797,94 € | -26.21% | |
| 2012 | 2.630.423,12 € | -56.02% | 4.844.840,50 € | 25.33% | |
| 2011 | 5.981.244,27 € | 69.36% | 3.865.647,67 € | -2.03% | |
| 2010 | 3.531.656,14 € | 6.31% | 3.945.553,54 € | -2.12% | |
| 2009 | 3.321.895,15 € | 40.95% | 4.030.930,82 € | -2.75% | |
| 2008 | 2.356.711,17 € | 1.55% | 4.145.011,58 € | 18.05% | |
| 2007 | 2.320.732,77 € | -11.38% | 3.511.272,53 € | 49.72% | |
| 2006 | 2.618.625,88 € | 13.45% | 2.345.211,10 € | -8.53% | |
| 2005 | 2.308.118,22 € | -68.62% | 2.563.995,59 € | 23.23% | |
| 2004 | 7.356.395,27 € | 1,269.36% | 2.080.631,06 € | 614.62% | |
| 2003 | 537.215,30 € | 1.42% | 291.153,87 € | 54.98% | |
| 2002 | 529.709,59 € | -74.20% | 187.869,22 € | -90.85% | |
| 2000 | 2.053.265,16 € | 53.00% | 2.053.271,15 € | 53.00% | |
| 1999 | 1.342.046,70 € | -9.16% | 1.342.046,70 € | -1.75% | |
| 1998 | 1.477.414,95 € | -37.64% | 1.365.975,60 € | -42.35% | |
| 1997 | 2.369.315,92 € | 87.61% | 2.369.315,92 € | 87.61% | |
| 1996 | 1.262.898,84 € | 16.20% | 1.262.898,84 € | 16.85% | |
| 1995 | 1.086.864,98 € | 0.69% | 1.080.794,74 € | 0.12% | |
| 1994 | 1.079.464,43 € | 26.54% | 1.079.464,44 € | 26.54% | |
| 1993 | 853.094,67 € | 15.91% | 853.094,67 € | 15.91% | |
| 1992 | 736.008,09 € | 16.15% | 736.008,10 € | 16.15% | |
| 1991 | 633.647,05 € | 9.30% | 633.647,05 € | 9.30% | |
| 1990 | 579.736,26 € | 24.15% | 579.736,26 € | 24.15% | |
| 1989 | 466.980,41 € | 0.16% | 466.980,38 € | 0.16% | |
| 1988 | 466.229,13 € | 11.15% | 466.229,13 € | 11.15% | |
| 1987 | 419.467,99 € | 1.70% | 419.467,98 € | 1.70% | |
| 1986 | 412.451,10 € | 23.76% | 412.451,08 € | 23.76% | |
| 1985 | 333.261,22 € | 333.261,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.486,00 € | -5.15% |
| 2020 | 1.265.720,00 € | -12.22% |
| 2019 | 1.441.939,47 € | 0.12% |
| 2018 | 1.440.217,95 € | 8.61% |
| 2017 | 1.325.990,07 € | 6.49% |
| 2016 | 1.245.174,28 € | 7.10% |
| 2015 | 1.162.606,19 € | 5.01% |
| 2014 | 1.107.090,58 € | 2.32% |
| 2013 | 1.082.037,89 € | 2.84% |
| 2012 | 1.052.153,24 € | 1.03% |
| 2011 | 1.041.447,46 € | 13.81% |
| 2010 | 915.046,71 € | 4.31% |
| 2009 | 877.233,71 € | 6.48% |
| 2008 | 823.818,78 € | 39.31% |
| 2007 | 591.376,46 € | 2.29% |
| 2006 | 578.154,32 € | 1.36% |
| 2005 | 570.421,21 € | 3.60% |
| 2004 | 550.601,55 € | 13,704.49% |
| 2003 | 3.988,57 € | 0.05% |
| 2002 | 3.986,56 € | -99.12% |
| 2000 | 451.784,69 € | 4.89% |
| 1999 | 430.725,03 € | -1.48% |
| 1998 | 437.178,87 € | 18.66% |
| 1997 | 368.420,42 € | -12.46% |
| 1996 | 420.843,37 € | 0.75% |
| 1995 | 417.700,79 € | 26.17% |
| 1994 | 331.068,73 € | 13.58% |
| 1993 | 291.490,87 € | 43.97% |
| 1992 | 202.470,35 € | 2.37% |
| 1991 | 197.781,06 € | 3.63% |
| 1990 | 190.851,39 € | 46.61% |
| 1989 | 130.179,22 € | 3.31% |
| 1988 | 126.008,20 € | -13.82% |
| 1987 | 146.220,84 € | 0.24% |
| 1986 | 145.870,33 € | 40.90% |
| 1985 | 103.530,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.800,00 € | 0.00% |
| 2020 | 15.800,00 € | 35.97% |
| 2019 | 11.620,37 € | -48.97% |
| 2018 | 22.769,61 € | 99.71% |
| 2017 | 11.401,11 € | -19.95% |
| 2016 | 14.241,99 € | 66.06% |
| 2015 | 8.576,52 € | -40.37% |
| 2014 | 14.382,76 € | -81.81% |
| 2013 | 79.069,40 € | 288.29% |
| 2012 | 20.363,56 € | -76.35% |
| 2011 | 86.116,02 € | 15.77% |
| 2010 | 74.383,98 € | 1,728.01% |
| 2009 | 4.069,12 € | 0.00% |
| 2008 | 4.069,12 € | -1.89% |
| 2007 | 4.147,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.062,49 € | 1.11% |
| 2004 | 4.018,04 € | -96.74% |
| 2003 | 123.386,67 € | 17.51% |
| 2002 | 105.004,64 € | 2,587.89% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | 0.00% |
| 1998 | 3.906,58 € | 0.00% |
| 1997 | 3.906,58 € | -1.49% |
| 1996 | 3.965,61 € | 0.00% |
| 1995 | 3.965,61 € | -8.99% |
| 1994 | 4.357,34 € | 0.00% |
| 1993 | 4.357,34 € | 0.00% |
| 1992 | 4.357,34 € | 0.00% |
| 1991 | 4.357,34 € | -52.46% |
| 1990 | 9.165,43 € | -55.60% |
| 1989 | 20.644,77 € | 0.82% |
| 1988 | 20.476,48 € | 21.12% |
| 1987 | 16.906,47 € | 8.60% |
| 1986 | 15.567,99 € | 1.84% |
| 1985 | 15.286,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.679,00 € | 58.79% |
| 2020 | 149.052,00 € | -26.73% |
| 2019 | 203.428,80 € | 32.25% |
| 2018 | 153.823,52 € | -17.32% |
| 2017 | 186.047,79 € | 35.67% |
| 2016 | 137.131,43 € | -3.23% |
| 2015 | 141.705,76 € | 22.03% |
| 2014 | 116.119,45 € | -20.56% |
| 2013 | 146.163,91 € | -37.08% |
| 2012 | 232.305,23 € | 15.95% |
| 2011 | 200.343,12 € | -0.08% |
| 2010 | 200.497,70 € | -5.35% |
| 2009 | 211.840,33 € | 12.55% |
| 2008 | 188.217,76 € | -7.59% |
| 2007 | 203.670,71 € | -67.05% |
| 2006 | 618.050,69 € | 428.11% |
| 2005 | 117.030,18 € | -46.06% |
| 2004 | 216.974,49 € | -53.65% |
| 2003 | 468.112,27 € | -12.36% |
| 2002 | 534.120,13 € | 344.84% |
| 2000 | 120.069,32 € | -16.41% |
| 1999 | 143.638,43 € | -13.41% |
| 1998 | 165.879,56 € | 28.28% |
| 1997 | 129.307,75 € | -10.43% |
| 1996 | 144.363,11 € | 0.00% |
| 1995 | 144.363,11 € | 1.50% |
| 1994 | 142.229,51 € | 0.00% |
| 1993 | 142.229,51 € | 7.74% |
| 1992 | 132.012,31 € | 16.43% |
| 1991 | 113.380,93 € | 22.54% |
| 1990 | 92.525,81 € | 50.71% |
| 1989 | 61.393,39 € | -26.73% |
| 1988 | 83.787,10 € | 41.94% |
| 1987 | 59.028,40 € | 11.02% |
| 1986 | 53.168,54 € | -1.28% |
| 1985 | 53.859,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.124.048,00 € | 3.01% |
| 2020 | 1.091.191,00 € | -13.88% |
| 2019 | 1.267.004,04 € | 2.43% |
| 2018 | 1.236.968,95 € | 11.62% |
| 2017 | 1.108.245,96 € | -10.55% |
| 2016 | 1.238.951,44 € | 12.52% |
| 2015 | 1.101.127,54 € | -0.82% |
| 2014 | 1.110.187,38 € | 6.03% |
| 2013 | 1.047.037,89 € | 4.98% |
| 2012 | 997.387,28 € | 2.27% |
| 2011 | 975.209,27 € | 16.41% |
| 2010 | 837.750,15 € | -10.42% |
| 2009 | 935.181,62 € | 32.92% |
| 2008 | 703.565,34 € | -1.90% |
| 2007 | 717.185,37 € | 15.40% |
| 2006 | 621.498,14 € | -3.66% |
| 2005 | 645.089,62 € | -7.27% |
| 2004 | 695.648,44 € | 4,743.70% |
| 2003 | 14.361,93 € | -10.91% |
| 2002 | 16.119,85 € | -96.15% |
| 2000 | 418.719,32 € | 3.29% |
| 1999 | 405.372,81 € | 0.84% |
| 1998 | 401.982,50 € | 5.61% |
| 1997 | 380.638,93 € | 4.51% |
| 1996 | 364.213,34 € | 4.76% |
| 1995 | 347.668,45 € | 10.48% |
| 1994 | 314.689,94 € | 0.69% |
| 1993 | 312.526,29 € | 5.91% |
| 1992 | 295.096,94 € | 8.80% |
| 1991 | 271.236,76 € | 8.41% |
| 1990 | 250.201,34 € | 65.93% |
| 1989 | 150.787,93 € | 43.69% |
| 1988 | 104.936,71 € | 5.63% |
| 1987 | 99.347,30 € | 44.77% |
| 1986 | 68.626,57 € | 0.00% |
| 1985 | 68.626,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.050,00 € | -0.87% |
| 2020 | 17.200,00 € | 26.23% |
| 2019 | 13.625,54 € | -12.68% |
| 2018 | 15.605,00 € | -0.05% |
| 2017 | 15.612,66 € | -44.81% |
| 2016 | 28.291,22 € | 79.29% |
| 2015 | 15.779,42 € | -24.60% |
| 2014 | 20.928,65 € | -22.66% |
| 2013 | 27.061,15 € | 39.77% |
| 2012 | 19.361,08 € | 35.97% |
| 2011 | 14.239,28 € | 282.29% |
| 2010 | 3.724,69 € | -36.48% |
| 2009 | 5.864,13 € | -17.92% |
| 2008 | 7.144,00 € | -50.76% |
| 2007 | 14.509,85 € | -26.23% |
| 2006 | 19.668,18 € | 122.81% |
| 2005 | 8.827,53 € | -28.47% |
| 2004 | 12.341,86 € | -96.97% |
| 2003 | 406.824,08 € | 19.90% |
| 2002 | 339.302,14 € | 1,384.88% |
| 2000 | 22.850,55 € | 29.19% |
| 1999 | 17.687,85 € | 0.00% |
| 1998 | 17.687,85 € | 74.14% |
| 1997 | 10.157,17 € | -50.29% |
| 1996 | 20.434,48 € | 51.79% |
| 1995 | 13.462,74 € | 17.89% |
| 1994 | 11.419,30 € | 0.00% |
| 1993 | 11.419,30 € | -9.52% |
| 1992 | 12.621,32 € | 31.25% |
| 1991 | 9.616,19 € | 6.67% |
| 1990 | 9.015,18 € | 87.50% |
| 1989 | 4.808,10 € | -38.46% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 159.99% |
| 1986 | 3.005,13 € | 66.39% |
| 1985 | 1.806,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36,00 € | 0.00% |
| 2020 | 36,00 € | -99.97% |
| 2019 | 127.210,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.465,15 € | -88.35% |
| 2015 | 89.865,85 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 102.569,65 € | 56.65% |
| 2012 | 65.478,00 € | -48.41% |
| 2011 | 126.926,00 € | -1.95% |
| 2010 | 129.444,00 € | -51.41% |
| 2009 | 266.388,00 € | -14.66% |
| 2008 | 312.144,83 € | 131.57% |
| 2007 | 134.794,02 € | 21.56% |
| 2006 | 110.889,56 € | -82.11% |
| 2005 | 619.871,39 € | 358.38% |
| 2004 | 135.230,35 € | -87.00% |
| 2003 | 1.039.916,52 € | 26.78% |
| 2002 | 820.268,44 € | 103.23% |
| 2000 | 403.608,66 € | 6,715,518.30% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.75% |
| 1995 | 2.404,05 € | 100.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -60.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 49,901.00% |
| 1990 | 6,01 € | |
| 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 | 149.472,00 € | -16.48% |
| 2020 | 178.960,00 € | -17.37% |
| 2019 | 216.584,31 € | -16.75% |
| 2018 | 260.165,92 € | -30.50% |
| 2017 | 374.344,36 € | -34.11% |
| 2016 | 568.112,85 € | 164.99% |
| 2015 | 214.393,71 € | -89.94% |
| 2014 | 2.131.039,88 € | 310.44% |
| 2013 | 519.202,90 € | 217.80% |
| 2012 | 163.374,73 € | -95.38% |
| 2011 | 3.536.963,12 € | 324.19% |
| 2010 | 833.808,91 € | -15.78% |
| 2009 | 990.038,24 € | 263.12% |
| 2008 | 272.650,13 € | -58.38% |
| 2007 | 655.048,66 € | 13.92% |
| 2006 | 575.032,68 € | 116.04% |
| 2005 | 266.172,89 € | -95.19% |
| 2004 | 5.537.378,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 515.068,58 € | 79.78% |
| 1999 | 286.504,71 € | -28.69% |
| 1998 | 401.761,04 € | -71.50% |
| 1997 | 1.409.559,70 € | 456.76% |
| 1996 | 253.172,79 € | 62.51% |
| 1995 | 155.785,68 € | -27.84% |
| 1994 | 215.886,89 € | 143.53% |
| 1993 | 88.649,29 € | 4.02% |
| 1992 | 85.224,72 € | 157.82% |
| 1991 | 33.055,67 € | 22.22% |
| 1990 | 27.045,54 € | -72.73% |
| 1989 | 99.167,00 € | -19.51% |
| 1988 | 123.207,48 € | 36.67% |
| 1987 | 90.151,82 € | -28.57% |
| 1986 | 126.212,54 € | 40.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 0.00% |
| 2020 | 90,00 € | |
| 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 | 58.416,00 € | -16.28% |
| 2002 | 69.775,72 € | 115,999.37% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -94.79% |
| 1997 | 1.153,94 € | 0.00% |
| 1996 | 1.153,94 € | -0.52% |
| 1995 | 1.159,95 € | 0.00% |
| 1994 | 1.159,95 € | 0.00% |
| 1993 | 1.159,95 € | 0.00% |
| 1992 | 1.159,95 € | 0.52% |
| 1991 | 1.153,94 € | 33.33% |
| 1990 | 865,46 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2015 | 50.000,00 € | 25.00% |
| 2014 | 40.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 80.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 537.000,00 € | 1,616.75% |
| 2009 | 31.280,00 € | -30.64% |
| 2008 | 45.101,21 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 95.332,31 € | 24.39% |
| 2005 | 76.642,91 € | -62.47% |
| 2004 | 204.202,00 € | -92.09% |
| 2003 | 2.581.149,46 € | 9.73% |
| 2002 | 2.352.197,27 € | 1,907.04% |
| 2000 | 117.197,36 € | 116.45% |
| 1999 | 54.145,18 € | 10.61% |
| 1998 | 48.952,44 € | -26.02% |
| 1997 | 66.165,42 € | 20.86% |
| 1996 | 54.746,19 € | 15,338.86% |
| 1995 | 354,60 € | -99.38% |
| 1994 | 57.450,75 € | 95,491.93% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | |
| 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 | 1.235.224,00 € | 2.87% |
| 2020 | 1.200.745,00 € | -12.15% |
| 2019 | 1.366.844,68 € | 11.26% |
| 2018 | 1.228.504,45 € | 19.44% |
| 2017 | 1.028.529,16 € | 7.73% |
| 2016 | 954.695,49 € | -10.35% |
| 2015 | 1.064.903,88 € | 11.80% |
| 2014 | 952.549,98 € | 2.54% |
| 2013 | 928.937,13 € | 5.98% |
| 2012 | 876.557,53 € | -17.04% |
| 2011 | 1.056.603,68 € | 10.81% |
| 2010 | 953.516,41 € | 5.09% |
| 2009 | 907.346,12 € | 5.47% |
| 2008 | 860.299,56 € | 10.07% |
| 2007 | 781.604,04 € | 15.46% |
| 2006 | 676.934,51 € | 5.66% |
| 2005 | 640.674,47 € | 3.49% |
| 2004 | 619.048,58 € | 78.17% |
| 2003 | 347.441,51 € | -19.74% |
| 2002 | 432.870,33 € | -9.40% |
| 2000 | 477.804,62 € | 5.30% |
| 1999 | 453.749,01 € | 10.74% |
| 1998 | 409.736,10 € | -3.64% |
| 1997 | 425.216,06 € | -2.18% |
| 1996 | 434.708,83 € | 2.07% |
| 1995 | 425.893,89 € | 3.17% |
| 1994 | 412.821,99 € | 10.66% |
| 1993 | 373.063,97 € | 4.76% |
| 1992 | 356.109,25 € | 22.60% |
| 1991 | 290.469,15 € | 12.94% |
| 1990 | 257.179,09 € | 14.49% |
| 1989 | 224.622,26 € | 1.33% |
| 1988 | 221.665,28 € | 18.86% |
| 1987 | 186.486,24 € | 19.17% |
| 1986 | 156.489,77 € | 8.91% |
| 1985 | 143.689,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 703.650,00 € | -9.56% |
| 2020 | 778.029,00 € | -2.28% |
| 2019 | 796.169,73 € | 1.22% |
| 2018 | 786.539,44 € | -15.27% |
| 2017 | 928.322,11 € | 5.46% |
| 2016 | 880.250,62 € | -0.90% |
| 2015 | 888.226,43 € | 1.32% |
| 2014 | 876.620,86 € | 0.40% |
| 2013 | 873.117,19 € | 1.08% |
| 2012 | 863.746,11 € | -6.01% |
| 2011 | 918.954,80 € | -0.78% |
| 2010 | 926.139,80 € | 12.38% |
| 2009 | 824.099,37 € | 23.91% |
| 2008 | 665.061,04 € | 1.60% |
| 2007 | 654.555,54 € | 23.05% |
| 2006 | 531.954,92 € | 5.87% |
| 2005 | 502.480,09 € | 18.55% |
| 2004 | 423.840,37 € | 2,634.58% |
| 2003 | 15.499,28 € | -52.60% |
| 2002 | 32.699,60 € | -91.14% |
| 2000 | 369.098,73 € | 28.48% |
| 1999 | 287.283,79 € | 6.70% |
| 1998 | 269.253,42 € | 4.18% |
| 1997 | 258.441,22 € | 1.06% |
| 1996 | 255.735,81 € | -1.85% |
| 1995 | 260.543,90 € | 8.38% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 24.14% |
| 1992 | 193.660,93 € | 21.78% |
| 1991 | 159.027,80 € | 18.02% |
| 1990 | 134.746,91 € | 28.98% |
| 1989 | 104.467,92 € | -8.43% |
| 1988 | 114.084,12 € | 1.91% |
| 1987 | 111.942,71 € | 15.86% |
| 1986 | 96.615,03 € | 30.11% |
| 1985 | 74.257,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.396,00 € | -13.47% |
| 2020 | 21.260,00 € | 0.08% |
| 2019 | 21.243,85 € | -5.76% |
| 2018 | 22.542,86 € | -14.97% |
| 2017 | 26.511,72 € | -10.08% |
| 2016 | 29.483,26 € | -9.95% |
| 2015 | 32.741,11 € | -2.38% |
| 2014 | 33.539,98 € | -8.99% |
| 2013 | 36.853,90 € | 7.68% |
| 2012 | 34.225,93 € | -4.36% |
| 2011 | 35.787,25 € | 80.13% |
| 2010 | 19.867,62 € | -41.98% |
| 2009 | 34.240,02 € | 12.85% |
| 2008 | 30.340,39 € | 25.40% |
| 2007 | 24.195,73 € | 49.63% |
| 2006 | 16.170,64 € | 34.00% |
| 2005 | 12.067,35 € | 12.70% |
| 2004 | 10.707,56 € | -76.57% |
| 2003 | 45.700,47 € | -7.55% |
| 2002 | 49.431,37 € | 27.71% |
| 2000 | 38.706,65 € | -7.84% |
| 1999 | 42.001,00 € | -7.01% |
| 1998 | 45.167,91 € | 2.95% |
| 1997 | 43.873,88 € | 32.14% |
| 1996 | 33.203,42 € | 2.96% |
| 1995 | 32.248,16 € | 62.39% |
| 1994 | 19.858,53 € | 110.48% |
| 1993 | 9.434,91 € | -10.28% |
| 1992 | 10.516,04 € | 9.02% |
| 1991 | 9.646,24 € | -13.62% |
| 1990 | 11.166,80 € | 16.34% |
| 1989 | 9.598,16 € | 84.62% |
| 1988 | 5.198,75 € | -8.84% |
| 1987 | 5.703,00 € | -9.44% |
| 1986 | 6.297,19 € | -4.27% |
| 1985 | 6.578,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.307,00 € | 10.24% |
| 2020 | 97.336,00 € | 6.66% |
| 2019 | 91.254,02 € | 12.05% |
| 2018 | 81.441,90 € | 6.71% |
| 2017 | 76.322,83 € | -3.81% |
| 2016 | 79.346,60 € | 42.31% |
| 2015 | 55.756,56 € | -26.11% |
| 2014 | 75.460,22 € | -5.98% |
| 2013 | 80.261,58 € | -9.37% |
| 2012 | 88.555,81 € | -19.04% |
| 2011 | 109.384,05 € | 10.26% |
| 2010 | 99.201,77 € | 26.58% |
| 2009 | 78.370,99 € | -8.08% |
| 2008 | 85.256,83 € | 2.78% |
| 2007 | 82.947,06 € | 0.80% |
| 2006 | 82.292,48 € | 3.86% |
| 2005 | 79.236,56 € | 13.23% |
| 2004 | 69.979,63 € | -93.93% |
| 2003 | 1.153.215,24 € | 42.65% |
| 2002 | 808.411,28 € | 1,264.18% |
| 2000 | 59.259,79 € | 10.41% |
| 1999 | 53.670,38 € | 0.00% |
| 1998 | 53.670,38 € | 3.50% |
| 1997 | 51.853,34 € | 0.21% |
| 1996 | 51.745,16 € | 44.47% |
| 1995 | 35.818,34 € | -7.47% |
| 1994 | 38.709,21 € | 17.19% |
| 1993 | 33.031,63 € | 94.68% |
| 1992 | 16.966,86 € | -20.54% |
| 1991 | 21.353,96 € | 11.98% |
| 1990 | 19.070,11 € | 189.24% |
| 1989 | 6.593,10 € | -29.27% |
| 1988 | 9.321,70 € | 25.70% |
| 1987 | 7.415,89 € | -3.77% |
| 1986 | 7.706,75 € | 28.25% |
| 1985 | 6.009,16 € | |
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 € | |
| 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 | 526.288,00 € | 0.42% |
| 2020 | 524.100,00 € | -44.59% |
| 2019 | 945.915,57 € | 62.93% |
| 2018 | 580.576,47 € | -66.40% |
| 2017 | 1.727.951,91 € | 136.77% |
| 2016 | 729.790,07 € | 31.59% |
| 2015 | 554.587,34 € | -22.72% |
| 2014 | 717.643,42 € | -52.96% |
| 2013 | 1.525.660,08 € | -46.68% |
| 2012 | 2.861.194,01 € | 74.22% |
| 2011 | 1.642.281,79 € | -7.27% |
| 2010 | 1.771.000,88 € | -12.37% |
| 2009 | 2.021.094,05 € | -14.77% |
| 2008 | 2.371.286,53 € | 44.69% |
| 2007 | 1.638.876,33 € | 89.54% |
| 2006 | 864.676,78 € | 7.12% |
| 2005 | 807.185,86 € | 9.67% |
| 2004 | 735.983,38 € | 145.76% |
| 2003 | 299.478,26 € | 162.30% |
| 2002 | 114.172,41 € | -83.94% |
| 2000 | 710.737,32 € | 74.42% |
| 1999 | 407.486,21 € | -19.09% |
| 1998 | 503.648,14 € | 87.89% |
| 1997 | 268.057,41 € | -34.07% |
| 1996 | 406.569,36 € | 57.19% |
| 1995 | 258.655,62 € | -10.41% |
| 1994 | 288.700,22 € | 79.64% |
| 1993 | 160.713,06 € | 28.88% |
| 1992 | 124.701,99 € | -0.00% |
| 1991 | 124.704,00 € | 5.05% |
| 1990 | 118.705,90 € | 13.29% |
| 1989 | 104.780,45 € | 2.44% |
| 1988 | 102.286,25 € | 8.97% |
| 1987 | 93.863,67 € | -29.15% |
| 1986 | 132.485,77 € | 46.96% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.127,00 € | 110.00% |
| 2020 | 49.109,00 € | 10.53% |
| 2019 | 44.428,80 € | -1.27% |
| 2018 | 45.000,00 € | 1.29% |
| 2017 | 44.426,93 € | -10.24% |
| 2016 | 49.495,97 € | -2.57% |
| 2015 | 50.799,71 € | 6.45% |
| 2014 | 47.722,53 € | -3.33% |
| 2013 | 49.366,19 € | 17.67% |
| 2012 | 41.954,28 € | -0.60% |
| 2011 | 42.208,15 € | -64.25% |
| 2010 | 118.073,08 € | 5.05% |
| 2009 | 112.395,54 € | 36.70% |
| 2008 | 82.218,45 € | -70.87% |
| 2007 | 282.217,08 € | 105.38% |
| 2006 | 137.412,55 € | -72.73% |
| 2005 | 503.959,23 € | 147.06% |
| 2004 | 203.986,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 344.526,68 € | 497.94% |
| 1999 | 57.619,03 € | 45.54% |
| 1998 | 39.588,67 € | -96.91% |
| 1997 | 1.280.997,20 € | 2,622.09% |
| 1996 | 47.059,25 € | 24.48% |
| 1995 | 37.803,66 € | 38.21% |
| 1994 | 27.352,06 € | 48.35% |
| 1993 | 18.437,05 € | 39.31% |
| 1992 | 13.234,29 € | 69.38% |
| 1991 | 7.813,16 € | -53.57% |
| 1990 | 16.828,34 € | |
| 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 | 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 | 429.104,50 € | 517.95% |
| 2002 | 69.440,45 € | 96,184.60% |
| 2000 | 72,12 € | 0.00% |
| 1999 | 72,12 € | 0.00% |
| 1998 | 72,12 € | -88.24% |
| 1997 | 613,03 € | 0.00% |
| 1996 | 613,03 € | -92.75% |
| 1995 | 8.450,23 € | -78.37% |
| 1994 | 39.071,80 € | 1,341.47% |
| 1993 | 2.710,56 € | 0.00% |
| 1992 | 2.710,56 € | 0.22% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.669,00 € | 4.63% |
| 2020 | 47.470,00 € | 4.30% |
| 2019 | 45.513,71 € | -9.87% |
| 2018 | 50.495,16 € | -0.59% |
| 2017 | 50.795,25 € | -18.47% |
| 2016 | 62.300,26 € | -16.25% |
| 2015 | 74.389,61 € | -1.98% |
| 2014 | 75.890,64 € | -5.85% |
| 2013 | 80.601,87 € | 2.54% |
| 2012 | 78.606,83 € | 30.08% |
| 2011 | 60.427,95 € | 4.63% |
| 2010 | 57.753,98 € | 8.18% |
| 2009 | 53.384,73 € | 5.61% |
| 2008 | 50.548,78 € | 7.83% |
| 2007 | 46.876,75 € | 31.05% |
| 2006 | 35.769,22 € | 94.48% |
| 2005 | 18.392,03 € | 7.65% |
| 2004 | 17.085,07 € | -99.40% |
| 2003 | 2.827.654,56 € | 38.83% |
| 2002 | 2.036.735,03 € | 3,738.17% |
| 2000 | 53.065,24 € | 32.12% |
| 1999 | 40.165,16 € | -10.42% |
| 1998 | 44.838,86 € | 11.36% |
| 1997 | 40.263,78 € | 21.04% |
| 1996 | 33.263,98 € | 55.58% |
| 1995 | 21.380,94 € | 70.42% |
| 1994 | 12.545,79 € | -17.99% |
| 1993 | 15.298,65 € | -15.52% |
| 1992 | 18.108,18 € | 1.00% |
| 1991 | 17.928,19 € | -7.27% |
| 1990 | 19.334,56 € | 14.28% |
| 1989 | 16.918,49 € | 23.74% |
| 1988 | 13.673,03 € | -2.73% |
| 1987 | 14.056,47 € | 9.33% |
| 1986 | 12.856,57 € | 2.24% |
| 1985 | 12.575,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espiel
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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