Presupuestos Municipales Ayuntamiento de Encinasola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Encinasola 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 Encinasola en 2021
| Presupuesto municipal Ayuntamiendo de Encinasola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 343.684,91 € | 18.13% | Gastos personal | 650.400,78 € | 34.31% |
| Impuestos indirectos | 17.220,14 € | 0.91% | Gastos bienes y servicios | 326.024,79 € | 17.20% |
| Tasas y otros ingresos | 74.679,64 € | 3.94% | Gastos financieros | 17.501,62 € | 0.92% |
| Transferencias Corrientes | 653.860,88 € | 34.49% | Transferencias Corrientes | 46.156,47 € | 2.44% |
| Ingresos Patrimoniales | 142.111,13 € | 7.50% | Fondo de Contingencia | 5.000,00 € | 0.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 681.298,04 € | 35.94% |
| Transferencias de capital | 663.967,78 € | 35.03% | Transferencias de capital | 40.376,99 € | 2.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 127.765,79 € | 6.74% |
| Total | 1.895.524,48 € | 100% | Total | 1.895.524,48 € | 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 Encinasola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.895.524,48 € | -7.77% | 1.895.524,48 € | -7.77% | |
| 2020 | 2.055.221,25 € | 28.73% | 2.055.221,25 € | 36.14% | |
| 2019 | 1.596.493,34 € | 0.41% | 1.509.591,99 € | 3.18% | |
| 2018 | 1.590.024,38 € | -24.89% | 1.463.055,69 € | -30.89% | |
| 2016 | 2.116.911,70 € | 49.15% | 2.116.911,70 € | 64.40% | |
| 2015 | 1.419.330,34 € | -11.69% | 1.287.639,39 € | -11.28% | |
| 2014 | 1.607.194,75 € | 12.93% | 1.451.400,30 € | 27.54% | |
| 2013 | 1.423.215,95 € | -26.67% | 1.138.024,25 € | 42.60% | |
| 2012 | 1.940.927,86 € | 58.20% | 798.043,53 € | -39.13% | |
| 2011 | 1.226.914,44 € | -46.90% | 1.311.107,99 € | -39.87% | |
| 2010 | 2.310.396,37 € | 4.66% | 2.180.359,36 € | -4.54% | |
| 2009 | 2.207.551,07 € | 5.11% | 2.284.024,57 € | -3.06% | |
| 2008 | 2.100.219,71 € | -8.89% | 2.356.138,40 € | 3.54% | |
| 2007 | 2.305.205,17 € | 19.02% | 2.275.497,14 € | 36.00% | |
| 2006 | 1.936.764,02 € | -54.97% | 1.673.161,13 € | -55.79% | |
| 2005 | 4.300.659,65 € | 99.27% | 3.784.756,52 € | 95.91% | |
| 2004 | 2.158.193,55 € | 374.35% | 1.931.900,97 € | 837.50% | |
| 2003 | 454.983,30 € | -25.85% | 206.069,52 € | 6.26% | |
| 2002 | 613.563,78 € | -64.79% | 193.937,34 € | -88.87% | |
| 2000 | 1.742.567,77 € | 56.11% | 1.742.567,75 € | 56.11% | |
| 1999 | 1.116.207,89 € | -15.29% | 1.116.207,90 € | -15.29% | |
| 1997 | 1.317.719,05 € | 30.39% | 1.317.719,04 € | 30.39% | |
| 1996 | 1.010.601,86 € | 25.09% | 1.010.601,85 € | 25.09% | |
| 1995 | 807.880,47 € | 3.84% | 807.880,47 € | 3.84% | |
| 1994 | 777.980,12 € | 72.73% | 777.980,12 € | 72.73% | |
| 1992 | 450.398,47 € | 17.28% | 450.398,47 € | 17.28% | |
| 1991 | 384.046,75 € | 0.00% | 384.046,74 € | 0.00% | |
| 1990 | 384.046,75 € | 16.77% | 384.046,74 € | 16.77% | |
| 1989 | 328.889,63 € | 17.81% | 328.889,63 € | 17.81% | |
| 1988 | 279.157,73 € | 2.76% | 279.157,71 € | 2.76% | |
| 1987 | 271.657,48 € | -22.55% | 271.657,48 € | -22.55% | |
| 1986 | 350.763,66 € | 104.78% | 350.763,65 € | 104.78% | |
| 1985 | 171.288,46 € | 171.288,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.684,91 € | 16.75% |
| 2020 | 294.385,03 € | 5.82% |
| 2019 | 278.204,13 € | -1.41% |
| 2018 | 282.177,58 € | 4.40% |
| 2016 | 270.278,16 € | 7.98% |
| 2015 | 250.296,96 € | 6.19% |
| 2014 | 235.706,44 € | 9.94% |
| 2013 | 214.392,31 € | 9.80% |
| 2012 | 195.249,25 € | 39.41% |
| 2011 | 140.053,19 € | 1.39% |
| 2010 | 138.137,78 € | -2.85% |
| 2009 | 142.195,26 € | 3.98% |
| 2008 | 136.754,71 € | 1.83% |
| 2007 | 134.293,66 € | 4.43% |
| 2006 | 128.602,07 € | -1.99% |
| 2005 | 131.212,80 € | 1.16% |
| 2004 | 129.703,83 € | 12,946.71% |
| 2003 | 994,15 € | -36.42% |
| 2002 | 1.563,68 € | -98.69% |
| 2000 | 119.655,00 € | 12.09% |
| 1999 | 106.751,77 € | 21.66% |
| 1997 | 87.747,77 € | 8.15% |
| 1996 | 81.136,63 € | 21.62% |
| 1995 | 66.712,34 € | 0.00% |
| 1994 | 66.712,34 € | 6.73% |
| 1992 | 62.508,13 € | 245.79% |
| 1991 | 18.076,72 € | 0.00% |
| 1990 | 18.076,72 € | 0.21% |
| 1989 | 18.038,10 € | 73.86% |
| 1988 | 10.375,17 € | 0.00% |
| 1987 | 10.375,17 € | 0.00% |
| 1986 | 10.375,17 € | 0.00% |
| 1985 | 10.375,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.220,14 € | -10.91% |
| 2020 | 19.328,66 € | 37.85% |
| 2019 | 14.021,56 € | -11.46% |
| 2018 | 15.836,98 € | -11.03% |
| 2016 | 17.799,88 € | 123.86% |
| 2015 | 7.951,33 € | -43.42% |
| 2014 | 14.052,27 € | 3,262.51% |
| 2013 | 417,91 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.338,00 € | 188.45% |
| 2010 | 1.157,20 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.157,20 € | 0.00% |
| 2007 | 1.157,20 € | -6.13% |
| 2006 | 1.232,73 € | -37.38% |
| 2005 | 1.968,60 € | 87.58% |
| 2004 | 1.049,50 € | -99.34% |
| 2003 | 157.895,10 € | 0.35% |
| 2002 | 157.338,08 € | 8,909.13% |
| 2000 | 1.746,43 € | 126.45% |
| 1999 | 771,22 € | 156.64% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | -95.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 33.37% |
| 1992 | 6.759,52 € | 40.59% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 12.68% |
| 1989 | 4.267,19 € | 0.00% |
| 1988 | 4.267,19 € | 12.70% |
| 1987 | 3.786,38 € | 0.00% |
| 1986 | 3.786,38 € | 1.74% |
| 1985 | 3.721,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.679,64 € | 10.32% |
| 2020 | 67.693,93 € | 14.21% |
| 2019 | 59.271,39 € | -27.82% |
| 2018 | 82.110,72 € | -13.27% |
| 2016 | 94.679,32 € | -14.94% |
| 2015 | 111.306,07 € | 9.74% |
| 2014 | 101.431,30 € | 11.67% |
| 2013 | 90.829,37 € | -70.58% |
| 2012 | 308.731,28 € | 209.43% |
| 2011 | 99.775,41 € | 3.59% |
| 2010 | 96.321,89 € | -50.59% |
| 2009 | 194.941,71 € | 14.20% |
| 2008 | 170.694,74 € | -22.23% |
| 2007 | 219.480,64 € | 7.37% |
| 2006 | 204.411,74 € | -23.66% |
| 2005 | 267.752,49 € | 18.43% |
| 2004 | 226.090,42 € | -58.22% |
| 2003 | 541.129,44 € | -31.00% |
| 2002 | 784.200,24 € | 363.69% |
| 2000 | 169.120,79 € | 40.30% |
| 1999 | 120.541,99 € | -25.43% |
| 1997 | 161.660,24 € | 21.17% |
| 1996 | 133.412,67 € | 60.04% |
| 1995 | 83.360,38 € | -9.60% |
| 1994 | 92.213,29 € | 108.61% |
| 1992 | 44.204,37 € | -21.43% |
| 1991 | 56.261,48 € | 0.00% |
| 1990 | 56.261,48 € | 43.93% |
| 1989 | 39.088,23 € | 6.53% |
| 1988 | 36.691,40 € | 2.75% |
| 1987 | 35.710,34 € | 14.03% |
| 1986 | 31.315,78 € | 4.21% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.860,88 € | -4.01% |
| 2020 | 681.197,20 € | 6.04% |
| 2019 | 642.417,67 € | 20.19% |
| 2018 | 534.496,50 € | -16.04% |
| 2016 | 636.590,23 € | 20.35% |
| 2015 | 528.965,13 € | -16.10% |
| 2014 | 630.501,86 € | 9.46% |
| 2013 | 576.008,53 € | -1.57% |
| 2012 | 585.166,41 € | 15.20% |
| 2011 | 507.952,20 € | -23.61% |
| 2010 | 664.957,45 € | -16.96% |
| 2009 | 800.800,23 € | -12.12% |
| 2008 | 911.277,88 € | -27.99% |
| 2007 | 1.265.494,26 € | 34.33% |
| 2006 | 942.060,91 € | -14.56% |
| 2005 | 1.102.582,08 € | 60.21% |
| 2004 | 688.222,23 € | 966.68% |
| 2003 | 64.519,90 € | -27.61% |
| 2002 | 89.127,64 € | -80.69% |
| 2000 | 461.512,33 € | -5.68% |
| 1999 | 489.306,38 € | 25.74% |
| 1997 | 389.155,34 € | 8.92% |
| 1996 | 357.301,70 € | 81.25% |
| 1995 | 197.131,97 € | -1.20% |
| 1994 | 199.536,02 € | 76.37% |
| 1992 | 113.135,70 € | 2.89% |
| 1991 | 109.954,53 € | 0.00% |
| 1990 | 109.954,53 € | 2.78% |
| 1989 | 106.980,15 € | 37.98% |
| 1988 | 77.530,56 € | 0.00% |
| 1987 | 77.530,56 € | 28.70% |
| 1986 | 60.241,08 € | 8.34% |
| 1985 | 55.602,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.111,13 € | -25.21% |
| 2020 | 190.024,72 € | 22.27% |
| 2019 | 155.416,10 € | -7.27% |
| 2018 | 167.602,83 € | -13.72% |
| 2016 | 194.260,46 € | 50.83% |
| 2015 | 128.793,84 € | -55.43% |
| 2014 | 288.978,03 € | 100.68% |
| 2013 | 144.000,23 € | 22.11% |
| 2012 | 117.923,03 € | 104.88% |
| 2011 | 57.557,32 € | -29.40% |
| 2010 | 81.525,39 € | 6.41% |
| 2009 | 76.615,05 € | -8.05% |
| 2008 | 83.319,72 € | 12.05% |
| 2007 | 74.356,81 € | 0.12% |
| 2006 | 74.268,02 € | -53.06% |
| 2005 | 158.218,00 € | 425.76% |
| 2004 | 30.093,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 89.851,31 € | 80.12% |
| 1999 | 49.884,00 € | 181.17% |
| 1997 | 17.741,88 € | 1.72% |
| 1996 | 17.441,37 € | 93.47% |
| 1995 | 9.015,18 € | -9.20% |
| 1994 | 9.928,72 € | -60.37% |
| 1992 | 25.053,19 € | 73.02% |
| 1991 | 14.479,66 € | 0.00% |
| 1990 | 14.479,66 € | -28.90% |
| 1989 | 20.365,31 € | -50.88% |
| 1988 | 41.457,72 € | 0.00% |
| 1987 | 41.457,72 € | -7.90% |
| 1986 | 45.012,03 € | 8.04% |
| 1985 | 41.662,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2016 | 18.414,14 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 70.100,00 € | |
| 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 | 564.919,56 € | -39.73% |
| 2002 | 937.333,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | -80.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -16.67% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | 121.38% |
| 1986 | 162,89 € | -86.45% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 663.967,78 € | -17.27% |
| 2020 | 802.591,71 € | 79.49% |
| 2019 | 447.162,49 € | -11.94% |
| 2018 | 507.799,77 € | -42.61% |
| 2016 | 884.889,51 € | 125.73% |
| 2015 | 392.017,01 € | 47.14% |
| 2014 | 266.424,85 € | -24.05% |
| 2013 | 350.794,10 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 418.238,32 € | -63.74% |
| 2010 | 1.153.296,66 € | 16.14% |
| 2009 | 992.998,82 € | 24.59% |
| 2008 | 797.015,46 € | 87.73% |
| 2007 | 424.549,40 € | 25.85% |
| 2006 | 337.335,52 € | -86.46% |
| 2005 | 2.492.133,46 € | 204.48% |
| 2004 | 818.478,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 802.716,94 € | 130.04% |
| 1999 | 348.952,53 € | -35.49% |
| 1997 | 540.910,89 € | 28.57% |
| 1996 | 420.708,47 € | 12.00% |
| 1995 | 375.632,57 € | -5.30% |
| 1994 | 396.667,99 € | 99.59% |
| 1992 | 198.737,56 € | 10.31% |
| 1991 | 180.165,75 € | 0.00% |
| 1990 | 180.165,75 € | 28.88% |
| 1989 | 139.790,04 € | 28.87% |
| 1988 | 108.475,08 € | 5.89% |
| 1987 | 102.436,70 € | -48.75% |
| 1986 | 199.870,33 € | 597.04% |
| 1985 | 28.674,17 € | |
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 € | |
| 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 | 179.744,13 € | -48.35% |
| 2002 | 347.971,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 46.773,50 € | -93.63% |
| 2012 | 733.857,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 175.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 185.873,20 € | -25.31% |
| 2006 | 248.853,03 € | 69.53% |
| 2005 | 146.792,22 € | -44.51% |
| 2004 | 264.555,49 € | -83.85% |
| 2003 | 1.638.307,85 € | -32.70% |
| 2002 | 2.434.377,81 € | 2,384.95% |
| 2000 | 97.964,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 66.111,33 € | |
| 1994 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.400,78 € | 1.62% |
| 2020 | 640.045,92 € | 12.02% |
| 2019 | 571.388,43 € | 26.01% |
| 2018 | 453.464,41 € | -24.48% |
| 2016 | 600.454,57 € | 36.37% |
| 2015 | 440.316,61 € | -14.41% |
| 2014 | 514.478,67 € | 18.57% |
| 2013 | 433.896,93 € | -3.66% |
| 2012 | 450.400,76 € | -14.41% |
| 2011 | 526.230,64 € | -4.34% |
| 2010 | 550.127,54 € | 4.55% |
| 2009 | 526.170,58 € | -33.76% |
| 2008 | 794.362,87 € | -6.11% |
| 2007 | 846.069,35 € | 59.16% |
| 2006 | 531.583,97 € | 3.18% |
| 2005 | 515.202,98 € | 8.06% |
| 2004 | 476.755,54 € | -2.78% |
| 2003 | 490.394,06 € | 45.73% |
| 2002 | 336.508,45 € | -34.06% |
| 2000 | 510.288,32 € | 54.32% |
| 1999 | 330.668,57 € | 51.99% |
| 1997 | 217.566,38 € | 0.00% |
| 1996 | 217.566,38 € | 51.59% |
| 1995 | 143.521,69 € | -15.93% |
| 1994 | 170.717,49 € | 30.29% |
| 1992 | 131.031,71 € | 13.29% |
| 1991 | 115.663,79 € | 0.00% |
| 1990 | 115.663,79 € | 2.85% |
| 1989 | 112.453,73 € | 2.92% |
| 1988 | 109.265,95 € | -0.64% |
| 1987 | 109.968,36 € | -0.53% |
| 1986 | 110.550,38 € | 7.83% |
| 1985 | 102.525,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.024,79 € | 2.37% |
| 2020 | 318.471,05 € | 25.56% |
| 2019 | 253.643,70 € | 5.93% |
| 2018 | 239.449,30 € | -14.09% |
| 2016 | 278.716,06 € | 56.01% |
| 2015 | 178.650,33 € | -22.57% |
| 2014 | 230.713,19 € | 48.57% |
| 2013 | 155.287,90 € | -1.61% |
| 2012 | 157.832,58 € | -10.83% |
| 2011 | 176.996,06 € | -13.89% |
| 2010 | 205.548,38 € | -28.23% |
| 2009 | 286.404,60 € | -26.96% |
| 2008 | 392.100,92 € | -21.36% |
| 2007 | 498.633,78 € | 6.14% |
| 2006 | 469.808,15 € | 37.83% |
| 2005 | 340.860,81 € | 0.09% |
| 2004 | 340.547,72 € | 2,121.68% |
| 2003 | 15.328,39 € | -60.17% |
| 2002 | 38.483,44 € | -89.93% |
| 2000 | 382.201,56 € | 30.94% |
| 1999 | 291.889,52 € | 20.51% |
| 1997 | 242.207,88 € | 8.77% |
| 1996 | 222.674,98 € | 21.92% |
| 1995 | 182.647,58 € | 1.17% |
| 1994 | 180.544,04 € | 51.20% |
| 1992 | 119.404,52 € | 45.08% |
| 1991 | 82.304,62 € | 0.00% |
| 1990 | 82.304,62 € | 13.00% |
| 1989 | 72.836,81 € | 26.44% |
| 1988 | 57.607,64 € | 3.85% |
| 1987 | 55.473,42 € | -1.60% |
| 1986 | 56.374,94 € | -11.84% |
| 1985 | 63.947,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.501,62 € | 10.39% |
| 2020 | 15.854,50 € | -8.61% |
| 2019 | 17.347,72 € | -37.63% |
| 2018 | 27.812,61 € | -54.37% |
| 2016 | 60.953,32 € | 22.92% |
| 2015 | 49.586,64 € | -59.19% |
| 2014 | 121.505,76 € | 64.34% |
| 2013 | 73.934,92 € | 58.17% |
| 2012 | 46.744,84 € | 31.30% |
| 2011 | 35.601,66 € | -44.38% |
| 2010 | 64.007,55 € | -5.19% |
| 2009 | 67.511,98 € | 8.05% |
| 2008 | 62.481,92 € | 22.10% |
| 2007 | 51.173,48 € | 86.06% |
| 2006 | 27.503,19 € | 192.78% |
| 2005 | 9.393,96 € | -55.38% |
| 2004 | 21.051,10 € | -82.63% |
| 2003 | 121.191,08 € | 105.14% |
| 2002 | 59.076,68 € | 227.65% |
| 2000 | 18.030,36 € | 32.37% |
| 1999 | 13.620,95 € | -35.25% |
| 1997 | 21.035,42 € | -7.89% |
| 1996 | 22.838,46 € | 153.33% |
| 1995 | 9.015,18 € | -40.00% |
| 1994 | 15.025,30 € | 1,899.99% |
| 1992 | 751,27 € | 0.00% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | 0.00% |
| 1989 | 751,27 € | 0.00% |
| 1988 | 751,27 € | 0.00% |
| 1987 | 751,27 € | -16.67% |
| 1986 | 901,52 € | 650.02% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.156,47 € | -0.66% |
| 2020 | 46.465,25 € | 11.57% |
| 2019 | 41.646,06 € | 70.39% |
| 2018 | 24.440,91 € | -48.71% |
| 2016 | 47.655,12 € | 118.78% |
| 2015 | 21.781,74 € | -11.53% |
| 2014 | 24.621,50 € | 251.37% |
| 2013 | 7.007,33 € | -71.65% |
| 2012 | 24.716,45 € | -77.29% |
| 2011 | 108.855,72 € | -33.71% |
| 2010 | 164.209,72 € | -43.52% |
| 2009 | 290.747,56 € | -1.65% |
| 2008 | 295.620,14 € | 25.85% |
| 2007 | 234.891,72 € | -14.03% |
| 2006 | 273.215,47 € | 15.40% |
| 2005 | 236.756,28 € | 4.54% |
| 2004 | 226.464,11 € | -57.57% |
| 2003 | 533.717,05 € | -48.09% |
| 2002 | 1.028.097,12 € | 2,872.68% |
| 2000 | 34.584,83 € | 51.43% |
| 1999 | 22.838,46 € | -77.97% |
| 1997 | 103.674,59 € | -1.43% |
| 1996 | 105.177,12 € | 17,400.06% |
| 1995 | 601,01 € | -83.33% |
| 1994 | 3.606,07 € | 2.56% |
| 1992 | 3.515,92 € | 3,800.08% |
| 1991 | 90,15 € | 0.00% |
| 1990 | 90,15 € | 0.00% |
| 1989 | 90,15 € | 0.00% |
| 1988 | 90,15 € | 50.00% |
| 1987 | 60,10 € | -96.69% |
| 1986 | 1.818,06 € | 5.22% |
| 1985 | 1.727,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 681.298,04 € | -19.81% |
| 2020 | 849.564,92 € | 87.18% |
| 2019 | 453.864,69 € | -10.69% |
| 2018 | 508.210,88 € | -43.75% |
| 2016 | 903.563,01 € | 92.75% |
| 2015 | 468.763,11 € | 31.19% |
| 2014 | 357.310,07 € | -18.12% |
| 2013 | 436.392,71 € | 445.50% |
| 2012 | 79.998,53 € | -78.04% |
| 2011 | 364.366,91 € | -68.33% |
| 2010 | 1.150.533,96 € | 6.86% |
| 2009 | 1.076.722,24 € | 37.25% |
| 2008 | 784.508,65 € | 26.96% |
| 2007 | 617.920,77 € | 68.07% |
| 2006 | 367.652,47 € | -86.26% |
| 2005 | 2.676.699,55 € | 214.57% |
| 2004 | 850.904,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 733.335,76 € | 68.47% |
| 1999 | 435.282,22 € | -39.65% |
| 1997 | 721.214,53 € | 67.60% |
| 1996 | 430.324,67 € | -8.26% |
| 1995 | 469.089,95 € | 16.49% |
| 1994 | 402.678,11 € | 112.95% |
| 1992 | 189.097,12 € | 7.12% |
| 1991 | 176.535,44 € | 0.00% |
| 1990 | 176.535,44 € | 29.65% |
| 1989 | 136.159,73 € | 29.87% |
| 1988 | 104.844,76 € | 6.11% |
| 1987 | 98.806,39 € | -42.08% |
| 1986 | 170.601,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.376,99 € | 23.23% |
| 2020 | 32.766,69 € | 15.04% |
| 2019 | 28.482,07 € | -30.80% |
| 2018 | 41.161,68 € | -59.89% |
| 2016 | 102.627,17 € | 70.34% |
| 2015 | 60.248,37 € | 67.75% |
| 2014 | 35.914,79 € | 167.50% |
| 2013 | 13.425,99 € | -37.20% |
| 2012 | 21.380,46 € | |
| 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 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | |
| 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 € | -100.00% |
| 2003 | 22.693,97 € | -93.88% |
| 2002 | 370.771,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | |
| 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 | 127.765,79 € | -12.52% |
| 2020 | 146.052,92 € | 1.98% |
| 2019 | 143.219,32 € | -15.01% |
| 2018 | 168.515,90 € | 41.68% |
| 2016 | 118.942,45 € | 74.17% |
| 2015 | 68.292,59 € | -59.07% |
| 2014 | 166.856,32 € | 822.96% |
| 2013 | 18.078,47 € | 6.53% |
| 2012 | 16.969,91 € | -82.87% |
| 2011 | 99.057,00 € | 115.66% |
| 2010 | 45.932,21 € | 25.95% |
| 2009 | 36.467,61 € | 34.75% |
| 2008 | 27.063,90 € | 0.95% |
| 2007 | 26.808,04 € | 688.96% |
| 2006 | 3.397,88 € | -41.85% |
| 2005 | 5.842,94 € | -63.88% |
| 2004 | 16.178,43 € | -99.01% |
| 2003 | 1.638.307,85 € | -33.03% |
| 2002 | 2.446.500,47 € | 3,715.09% |
| 2000 | 64.126,92 € | 192.71% |
| 1999 | 21.908,18 € | 82.26% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 1,900.01% |
| 1995 | 601,01 € | -80.00% |
| 1994 | 3.005,06 € | -54.45% |
| 1992 | 6.597,93 € | 0.00% |
| 1991 | 6.597,93 € | 0.00% |
| 1990 | 6.597,93 € | -0.00% |
| 1989 | 6.597,94 € | 0.00% |
| 1988 | 6.597,94 € | 0.00% |
| 1987 | 6.597,94 € | -37.27% |
| 1986 | 10.517,71 € | 254.41% |
| 1985 | 2.967,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Encinasola
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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