Presupuestos Municipales Ayuntamiento de Esplús 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Esplús 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 Esplús en 2021
| Presupuesto municipal Ayuntamiendo de Esplús en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 487.300,00 € | 48.20% | Gastos personal | 311.687,62 € | 30.83% |
| Impuestos indirectos | 28.500,00 € | 2.82% | Gastos bienes y servicios | 383.110,00 € | 37.90% |
| Tasas y otros ingresos | 117.900,00 € | 11.66% | Gastos financieros | 12.500,00 € | 1.24% |
| Transferencias Corrientes | 195.183,84 € | 19.31% | Transferencias Corrientes | 40.000,00 € | 3.96% |
| Ingresos Patrimoniales | 19.532,37 € | 1.93% | Fondo de Contingencia | 53.657,46 € | 5.31% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 200.000,00 € | 19.78% |
| Transferencias de capital | 162.512,80 € | 16.08% | 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 | 9.973,93 € | 0.99% |
| Total | 1.010.929,01 € | 100% | Total | 1.010.929,01 € | 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 Esplús 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.010.929,01 € | 11.39% | 1.010.929,01 € | 11.39% | |
| 2020 | 907.594,60 € | -18.16% | 907.594,60 € | -21.57% | |
| 2019 | 1.109.038,25 € | 11.19% | 1.157.222,05 € | 20.90% | |
| 2018 | 997.460,01 € | -3.98% | 957.157,06 € | 15.99% | |
| 2017 | 1.038.769,87 € | 37.10% | 825.191,23 € | 9.63% | |
| 2016 | 757.668,30 € | -3.49% | 752.694,35 € | 1.83% | |
| 2015 | 785.083,74 € | -1.22% | 739.187,49 € | 5.34% | |
| 2014 | 794.751,87 € | 11.52% | 701.710,10 € | 0.58% | |
| 2013 | 712.649,28 € | -6.47% | 697.689,24 € | 2.57% | |
| 2012 | 761.968,44 € | 10.16% | 680.177,65 € | 1.70% | |
| 2011 | 691.707,73 € | -22.32% | 668.835,32 € | -24.81% | |
| 2010 | 890.451,58 € | -22.02% | 889.482,73 € | -21.24% | |
| 2009 | 1.141.970,39 € | 66.77% | 1.129.339,43 € | 71.78% | |
| 2008 | 684.769,34 € | -7.87% | 657.431,01 € | -10.19% | |
| 2007 | 743.244,49 € | -10.39% | 731.984,89 € | 5.90% | |
| 2006 | 829.441,08 € | -12.90% | 691.220,13 € | -33.82% | |
| 2005 | 952.334,50 € | 62.57% | 1.044.434,08 € | 76.96% | |
| 2004 | 585.794,97 € | 289.08% | 590.209,38 € | 456.18% | |
| 2003 | 150.559,11 € | 12.36% | 106.117,52 € | 10.69% | |
| 2002 | 133.992,11 € | -71.08% | 95.868,86 € | -79.31% | |
| 2001 | 463.296,19 € | -17.55% | 463.296,19 € | -17.55% | |
| 2000 | 561.943,31 € | 0.00% | 561.943,31 € | 0.00% | |
| 1999 | 561.943,31 € | 20.33% | 561.943,31 € | 20.33% | |
| 1998 | 466.998,43 € | 15.75% | 466.998,42 € | 15.75% | |
| 1997 | 403.459,43 € | 3.91% | 403.459,42 € | 3.91% | |
| 1996 | 388.265,84 € | -12.42% | 388.265,84 € | -1.52% | |
| 1995 | 443.348,60 € | 7.64% | 394.265,43 € | -4.28% | |
| 1994 | 411.897,65 € | 41.97% | 411.897,63 € | 41.97% | |
| 1992 | 290.132,56 € | -35.90% | 290.132,58 € | -35.90% | |
| 1991 | 452.604,18 € | 12.80% | 452.604,19 € | 12.80% | |
| 1990 | 401.259,73 € | 40.25% | 401.259,72 € | 40.25% | |
| 1989 | 286.112,73 € | -29.25% | 286.112,72 € | -29.25% | |
| 1988 | 404.375,48 € | 107.66% | 404.375,48 € | 107.66% | |
| 1987 | 194.727,92 € | 7.24% | 194.727,93 € | 7.24% | |
| 1986 | 181.583,80 € | 6.29% | 181.583,79 € | 6.29% | |
| 1985 | 170.832,89 € | 170.832,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.300,00 € | 0.00% |
| 2020 | 487.300,00 € | -4.60% |
| 2019 | 510.771,59 € | 4.77% |
| 2018 | 487.528,84 € | -2.29% |
| 2017 | 498.959,58 € | 45.93% |
| 2016 | 341.916,38 € | -5.27% |
| 2015 | 360.947,71 € | 1.50% |
| 2014 | 355.602,09 € | 9.19% |
| 2013 | 325.658,17 € | -9.84% |
| 2012 | 361.181,83 € | 15.78% |
| 2011 | 311.943,74 € | 4.31% |
| 2010 | 299.042,98 € | -6.24% |
| 2009 | 318.932,85 € | 19.54% |
| 2008 | 266.795,15 € | -3.48% |
| 2007 | 276.415,56 € | -0.16% |
| 2006 | 276.846,87 € | 4.69% |
| 2005 | 264.445,72 € | 0.55% |
| 2004 | 263.000,56 € | 1,412.42% |
| 2003 | 17.389,40 € | -1.51% |
| 2002 | 17.656,22 € | -91.51% |
| 2001 | 207.848,02 € | 5.54% |
| 2000 | 196.933,64 € | 0.00% |
| 1999 | 196.933,64 € | 5.24% |
| 1998 | 187.125,12 € | 6.30% |
| 1997 | 176.036,45 € | 4.79% |
| 1996 | 167.982,88 € | 2.86% |
| 1995 | 163.319,03 € | 17.13% |
| 1994 | 139.434,81 € | 7.41% |
| 1992 | 129.818,61 € | 2.78% |
| 1991 | 126.302,69 € | 90.09% |
| 1990 | 66.441,89 € | -14.20% |
| 1989 | 77.434,59 € | 3.02% |
| 1988 | 75.165,37 € | 7.73% |
| 1987 | 69.771,50 € | 0.91% |
| 1986 | 69.145,13 € | 4.03% |
| 1985 | 66.465,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.500,00 € | 3.64% |
| 2020 | 27.500,00 € | -52.23% |
| 2019 | 57.569,19 € | 93.30% |
| 2018 | 29.782,34 € | -64.11% |
| 2017 | 82.985,40 € | 161.57% |
| 2016 | 31.726,24 € | 137.99% |
| 2015 | 13.330,83 € | -11.14% |
| 2014 | 15.001,55 € | 71.42% |
| 2013 | 8.751,49 € | -52.53% |
| 2012 | 18.434,19 € | 126.24% |
| 2011 | 8.148,04 € | -78.03% |
| 2010 | 37.092,36 € | 142.32% |
| 2009 | 15.307,12 € | -49.67% |
| 2008 | 30.412,54 € | -25.02% |
| 2007 | 40.558,73 € | -45.31% |
| 2006 | 74.164,17 € | 245.66% |
| 2005 | 21.455,76 € | 137.06% |
| 2004 | 9.050,72 € | -87.35% |
| 2003 | 71.545,11 € | 29.35% |
| 2002 | 55.313,18 € | 360.17% |
| 2001 | 12.020,24 € | 11.11% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 12.50% |
| 1997 | 9.616,19 € | 14.29% |
| 1996 | 8.414,17 € | 16.67% |
| 1995 | 7.212,15 € | 100.00% |
| 1994 | 3.606,07 € | -14.29% |
| 1992 | 4.207,08 € | -83.33% |
| 1991 | 25.242,51 € | 121.05% |
| 1990 | 11.419,23 € | -34.49% |
| 1989 | 17.431,97 € | 5.98% |
| 1988 | 16.448,52 € | 59.86% |
| 1987 | 10.289,33 € | 9.38% |
| 1986 | 9.407,13 € | 11.78% |
| 1985 | 8.415,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.900,00 € | 6.57% |
| 2020 | 110.634,60 € | -6.39% |
| 2019 | 118.182,15 € | 41.74% |
| 2018 | 83.377,51 € | -34.66% |
| 2017 | 127.601,74 € | 20.30% |
| 2016 | 106.070,50 € | -1.31% |
| 2015 | 107.476,59 € | -4.06% |
| 2014 | 112.019,40 € | -2.24% |
| 2013 | 114.588,91 € | 0.10% |
| 2012 | 114.474,39 € | 7.70% |
| 2011 | 106.292,60 € | -28.45% |
| 2010 | 148.550,23 € | 8.12% |
| 2009 | 137.399,77 € | 27.00% |
| 2008 | 108.185,27 € | 22.42% |
| 2007 | 88.373,50 € | -6.71% |
| 2006 | 94.728,24 € | 34.10% |
| 2005 | 70.642,24 € | 1.85% |
| 2004 | 69.356,02 € | -61.61% |
| 2003 | 180.650,74 € | 8.57% |
| 2002 | 166.385,06 € | 234.71% |
| 2001 | 49.709,71 € | -29.39% |
| 2000 | 70.396,55 € | 0.00% |
| 1999 | 70.396,55 € | 13.28% |
| 1998 | 62.144,51 € | 25.17% |
| 1997 | 49.649,61 € | -4.39% |
| 1996 | 51.927,45 € | 1.60% |
| 1995 | 51.110,07 € | 37.85% |
| 1994 | 37.076,44 € | 47.94% |
| 1992 | 25.062,20 € | 17.86% |
| 1991 | 21.263,81 € | -12.92% |
| 1990 | 24.419,12 € | 18.86% |
| 1989 | 20.544,94 € | -35.08% |
| 1988 | 31.647,33 € | 80.02% |
| 1987 | 17.579,60 € | 17.03% |
| 1986 | 15.021,10 € | -5.21% |
| 1985 | 15.846,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.183,84 € | 5.52% |
| 2020 | 184.970,00 € | -27.73% |
| 2019 | 255.952,67 € | 9.66% |
| 2018 | 233.410,44 € | 1.36% |
| 2017 | 230.276,90 € | 17.14% |
| 2016 | 196.583,33 € | -11.84% |
| 2015 | 222.979,32 € | 0.23% |
| 2014 | 222.475,88 € | 6.62% |
| 2013 | 208.660,48 € | 1.94% |
| 2012 | 204.693,60 € | -1.56% |
| 2011 | 207.929,66 € | 12.74% |
| 2010 | 184.438,95 € | -22.47% |
| 2009 | 237.879,53 € | 13.57% |
| 2008 | 209.459,87 € | -11.76% |
| 2007 | 237.388,03 € | 9.29% |
| 2006 | 217.212,01 € | 15.30% |
| 2005 | 188.392,90 € | 3.69% |
| 2004 | 181.689,98 € | 1,524.48% |
| 2003 | 11.184,52 € | -21.35% |
| 2002 | 14.221,45 € | -90.44% |
| 2001 | 148.738,48 € | 52.01% |
| 2000 | 97.850,78 € | 0.00% |
| 1999 | 97.850,78 € | 4.83% |
| 1998 | 93.343,19 € | -1.96% |
| 1997 | 95.206,33 € | -16.03% |
| 1996 | 113.380,93 € | 4.23% |
| 1995 | 108.783,19 € | 12.46% |
| 1994 | 96.732,90 € | 48.34% |
| 1992 | 65.209,81 € | -6.45% |
| 1991 | 69.705,38 € | 20.19% |
| 1990 | 57.997,67 € | -21.08% |
| 1989 | 73.487,64 € | 31.51% |
| 1988 | 55.879,45 € | -13.74% |
| 1987 | 64.777,08 € | 21.87% |
| 1986 | 53.154,57 € | 7.99% |
| 1985 | 49.220,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.532,37 € | 13.63% |
| 2020 | 17.190,00 € | 2.38% |
| 2019 | 16.790,75 € | -8.18% |
| 2018 | 18.285,71 € | 0.32% |
| 2017 | 18.226,81 € | 4.05% |
| 2016 | 17.517,85 € | -11.96% |
| 2015 | 19.896,54 € | 14.78% |
| 2014 | 17.334,41 € | 12.91% |
| 2013 | 15.352,87 € | 21.90% |
| 2012 | 12.594,89 € | -0.84% |
| 2011 | 12.701,44 € | -14.92% |
| 2010 | 14.928,26 € | 100.00% |
| 2009 | 7.464,20 € | -20.55% |
| 2008 | 9.394,51 € | 8.48% |
| 2007 | 8.660,18 € | 29.24% |
| 2006 | 6.700,83 € | -9.00% |
| 2005 | 7.363,86 € | -24.21% |
| 2004 | 9.716,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.160,79 € | 11.13% |
| 2000 | 10.042,91 € | 0.00% |
| 1999 | 10.042,91 € | -20.73% |
| 1998 | 12.669,34 € | -3.66% |
| 1997 | 13.150,14 € | -4.75% |
| 1996 | 13.805,25 € | 43.65% |
| 1995 | 9.610,18 € | 23.95% |
| 1994 | 7.753,06 € | -3.73% |
| 1992 | 8.053,56 € | 75.39% |
| 1991 | 4.591,73 € | 63.60% |
| 1990 | 2.806,73 € | -72.84% |
| 1989 | 10.333,75 € | -0.78% |
| 1988 | 10.414,80 € | 93.40% |
| 1987 | 5.385,07 € | 33.83% |
| 1986 | 4.023,95 € | 15.71% |
| 1985 | 3.477,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.854,21 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 61.648,55 € | 33.65% |
| 2002 | 46.128,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.764,66 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 31.170,89 € | 937.28% |
| 1988 | 3.005,06 € | -88.84% |
| 1987 | 26.925,34 € | -12.67% |
| 1986 | 30.831,92 € | 12.50% |
| 1985 | 27.406,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.512,80 € | 103.14% |
| 2020 | 80.000,00 € | -46.59% |
| 2019 | 149.771,90 € | 55.89% |
| 2018 | 96.075,17 € | 19.02% |
| 2017 | 80.719,44 € | 26.41% |
| 2016 | 63.854,00 € | 5.63% |
| 2015 | 60.452,75 € | -16.41% |
| 2014 | 72.318,54 € | 82.45% |
| 2013 | 39.637,36 € | -21.65% |
| 2012 | 50.589,54 € | 13.20% |
| 2011 | 44.692,25 € | -78.35% |
| 2010 | 206.398,80 € | -26.28% |
| 2009 | 279.986,92 € | 362.62% |
| 2008 | 60.522,00 € | -34.11% |
| 2007 | 91.848,49 € | -19.28% |
| 2006 | 113.788,96 € | -71.35% |
| 2005 | 397.179,81 € | 649.66% |
| 2004 | 52.980,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.818,95 € | -76.31% |
| 2000 | 142.740,37 € | 0.00% |
| 1999 | 142.740,37 € | 147.94% |
| 1998 | 57.571,18 € | 50.85% |
| 1997 | 38.164,27 € | 98.44% |
| 1996 | 19.232,39 € | -50.92% |
| 1995 | 39.185,99 € | -60.53% |
| 1994 | 99.287,20 € | 299.03% |
| 1992 | 24.881,90 € | -78.87% |
| 1991 | 117.750,29 € | -13.66% |
| 1990 | 136.381,67 € | 185.42% |
| 1989 | 47.783,47 € | -65.99% |
| 1988 | 140.517,29 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 7.099,46 € | |
| 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 € | -100.00% |
| 2018 | 49.000,00 € | |
| 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 | 145.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 46.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 551.329,24 € | 4.59% |
| 2002 | 527.133,30 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.160,84 € | 0.00% |
| 1999 | 33.160,84 € | -22.39% |
| 1998 | 42.725,86 € | 97.47% |
| 1997 | 21.636,44 € | 60.00% |
| 1996 | 13.522,77 € | -78.91% |
| 1995 | 64.127,99 € | 154.05% |
| 1994 | 25.242,51 € | -23.27% |
| 1992 | 32.899,40 € | -62.51% |
| 1991 | 87.747,77 € | -13.80% |
| 1990 | 101.793,42 € | 1,184.38% |
| 1989 | 7.925,48 € | -87.65% |
| 1988 | 64.198,20 € | |
| 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 | 311.687,62 € | 3.87% |
| 2020 | 300.087,62 € | -1.02% |
| 2019 | 303.195,03 € | 14.73% |
| 2018 | 264.275,05 € | 9.74% |
| 2017 | 240.823,04 € | -1.22% |
| 2016 | 243.793,06 € | -1.57% |
| 2015 | 247.676,40 € | 4.20% |
| 2014 | 237.694,41 € | -5.44% |
| 2013 | 251.363,40 € | 10.44% |
| 2012 | 227.609,83 € | -7.14% |
| 2011 | 245.113,10 € | 1.22% |
| 2010 | 242.147,70 € | -1.04% |
| 2009 | 244.694,32 € | 5.51% |
| 2008 | 231.924,59 € | -1.73% |
| 2007 | 236.018,86 € | 12.67% |
| 2006 | 209.477,53 € | 13.62% |
| 2005 | 184.366,67 € | 18.92% |
| 2004 | 155.038,78 € | -28.47% |
| 2003 | 216.761,32 € | 20.70% |
| 2002 | 179.584,40 € | 53.81% |
| 2001 | 116.758,62 € | -1.37% |
| 2000 | 118.384,36 € | 0.00% |
| 1999 | 118.384,36 € | 7.44% |
| 1998 | 110.183,30 € | 3.44% |
| 1997 | 106.517,38 € | 4.45% |
| 1996 | 101.979,73 € | 0.23% |
| 1995 | 101.744,23 € | 11.96% |
| 1994 | 90.873,03 € | 26.92% |
| 1992 | 71.598,57 € | 4.84% |
| 1991 | 68.293,01 € | 11.64% |
| 1990 | 61.171,01 € | 11.91% |
| 1989 | 54.662,56 € | 11.96% |
| 1988 | 48.824,52 € | 9.81% |
| 1987 | 44.462,88 € | 11.51% |
| 1986 | 39.872,58 € | -4.01% |
| 1985 | 41.540,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.110,00 € | 3.57% |
| 2020 | 369.910,00 € | -34.37% |
| 2019 | 563.603,14 € | 5.55% |
| 2018 | 533.959,01 € | 14.94% |
| 2017 | 464.568,33 € | 20.35% |
| 2016 | 386.009,76 € | 2.33% |
| 2015 | 377.232,57 € | 9.50% |
| 2014 | 344.505,12 € | 7.04% |
| 2013 | 321.832,84 € | 1.31% |
| 2012 | 317.657,18 € | 7.22% |
| 2011 | 296.278,41 € | -8.61% |
| 2010 | 324.200,82 € | -2.21% |
| 2009 | 331.514,63 € | -6.14% |
| 2008 | 353.209,97 € | 12.84% |
| 2007 | 313.014,00 € | -12.40% |
| 2006 | 357.334,03 € | -38.30% |
| 2005 | 579.191,86 € | 144.12% |
| 2004 | 237.253,89 € | 7,019.50% |
| 2003 | 3.332,45 € | -34.19% |
| 2002 | 5.063,60 € | -97.14% |
| 2001 | 176.986,04 € | 18.17% |
| 2000 | 149.772,22 € | 0.00% |
| 1999 | 149.772,22 € | -0.91% |
| 1998 | 151.154,54 € | -3.79% |
| 1997 | 157.104,56 € | 6.02% |
| 1996 | 148.179,53 € | 9.37% |
| 1995 | 135.486,76 € | 14.93% |
| 1994 | 117.888,52 € | 42.14% |
| 1992 | 82.939,67 € | -9.72% |
| 1991 | 91.864,70 € | 22.28% |
| 1990 | 75.126,51 € | -19.83% |
| 1989 | 93.708,63 € | -17.43% |
| 1988 | 113.494,98 € | 69.35% |
| 1987 | 67.018,86 € | 25.31% |
| 1986 | 53.481,98 € | 17.09% |
| 1985 | 45.674,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | 168.38% |
| 2019 | 4.657,65 € | 124.37% |
| 2018 | 2.075,91 € | -40.47% |
| 2017 | 3.487,04 € | -20.60% |
| 2016 | 4.391,72 € | 120.96% |
| 2015 | 1.987,60 € | -72.69% |
| 2014 | 7.277,68 € | -19.85% |
| 2013 | 9.080,29 € | -18.12% |
| 2012 | 11.090,37 € | 5.14% |
| 2011 | 10.548,52 € | 25.49% |
| 2010 | 8.405,76 € | 151.43% |
| 2009 | 3.343,23 € | -55.28% |
| 2008 | 7.475,85 € | 8.45% |
| 2007 | 6.893,11 € | -2.65% |
| 2006 | 7.080,82 € | 75.15% |
| 2005 | 4.042,79 € | 122.62% |
| 2004 | 1.816,02 € | -94.25% |
| 2003 | 31.580,06 € | -28.49% |
| 2002 | 44.164,65 € | 435.99% |
| 2001 | 8.239,88 € | -67.01% |
| 2000 | 24.978,06 € | 0.00% |
| 1999 | 24.978,06 € | -11.34% |
| 1998 | 28.172,91 € | -5.86% |
| 1997 | 29.928,12 € | 16.73% |
| 1996 | 25.639,18 € | -6.98% |
| 1995 | 27.562,08 € | -10.48% |
| 1994 | 30.789,85 € | -3.79% |
| 1992 | 32.003,89 € | 1.95% |
| 1991 | 31.390,86 € | 31.59% |
| 1990 | 23.854,17 € | 1,704.09% |
| 1989 | 1.322,23 € | -57.69% |
| 1988 | 3.125,26 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 2.12% |
| 2019 | 39.171,48 € | 34.08% |
| 2018 | 29.215,53 € | -0.53% |
| 2017 | 29.372,05 € | -28.74% |
| 2016 | 41.220,77 € | 25.50% |
| 2015 | 32.844,36 € | -20.11% |
| 2014 | 41.111,66 € | 2.83% |
| 2013 | 39.979,04 € | 3.33% |
| 2012 | 38.689,58 € | -2.85% |
| 2011 | 39.825,31 € | -4.26% |
| 2010 | 41.599,35 € | -13.74% |
| 2009 | 48.224,70 € | 29.75% |
| 2008 | 37.167,00 € | -13.94% |
| 2007 | 43.186,87 € | 1.87% |
| 2006 | 42.393,91 € | 24.60% |
| 2005 | 34.024,80 € | 27.40% |
| 2004 | 26.707,51 € | -81.70% |
| 2003 | 145.927,02 € | 8.33% |
| 2002 | 134.704,24 € | 160.19% |
| 2001 | 51.771,18 € | 22.29% |
| 2000 | 42.335,29 € | 0.00% |
| 1999 | 42.335,29 € | 13.19% |
| 1998 | 37.400,98 € | 37.95% |
| 1997 | 27.111,66 € | 16.93% |
| 1996 | 23.187,05 € | 87.74% |
| 1995 | 12.350,80 € | -34.76% |
| 1994 | 18.931,88 € | 250.00% |
| 1992 | 5.409,11 € | 25.00% |
| 1991 | 4.327,29 € | 12.50% |
| 1990 | 3.846,48 € | -81.44% |
| 1989 | 20.730,12 € | -5.48% |
| 1988 | 21.932,14 € | 131.84% |
| 1987 | 9.459,93 € | -4.53% |
| 1986 | 9.908,99 € | 9.38% |
| 1985 | 9.058,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.657,46 € | 95.36% |
| 2020 | 27.465,42 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 200.000,00 € | 33.33% |
| 2020 | 150.000,00 € | -21.04% |
| 2019 | 189.963,19 € | 58.30% |
| 2018 | 120.000,00 € | 51.31% |
| 2017 | 79.309,21 € | 13.87% |
| 2016 | 69.647,48 € | -3.02% |
| 2015 | 71.815,00 € | 13.11% |
| 2014 | 63.489,67 € | -6.36% |
| 2013 | 67.802,11 € | -12.51% |
| 2012 | 77.499,13 € | 11.61% |
| 2011 | 69.438,42 € | -74.58% |
| 2010 | 273.129,10 € | -45.36% |
| 2009 | 499.909,72 € | 2,518.81% |
| 2008 | 19.089,18 € | -75.48% |
| 2007 | 77.856,85 € | 17.31% |
| 2006 | 66.369,42 € | -71.41% |
| 2005 | 232.140,01 € | 53.81% |
| 2004 | 150.927,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.746,51 € | -63.54% |
| 2000 | 199.536,02 € | 0.00% |
| 1999 | 199.536,02 € | 88.42% |
| 1998 | 105.898,33 € | 78.88% |
| 1997 | 59.199,69 € | -11.66% |
| 1996 | 67.012,85 € | -36.25% |
| 1995 | 105.117,02 € | -18.76% |
| 1994 | 129.391,90 € | 86.40% |
| 1992 | 69.416,90 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 212.157,27 € | 94.00% |
| 1989 | 109.361,55 € | -47.05% |
| 1988 | 206.555,21 € | 193.52% |
| 1987 | 70.372,51 € | 18.20% |
| 1986 | 59.534,83 € | 23.82% |
| 1985 | 48.080,97 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 223.306,05 € | |
| 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 | 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 | 36.790,02 € | 18.25% |
| 2002 | 31.112,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 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 | 9.973,93 € | 30.69% |
| 2020 | 7.631,56 € | -86.52% |
| 2019 | 56.631,56 € | 642.07% |
| 2018 | 7.631,56 € | 0.00% |
| 2017 | 7.631,56 € | 0.00% |
| 2016 | 7.631,56 € | 0.00% |
| 2015 | 7.631,56 € | 0.00% |
| 2014 | 7.631,56 € | 0.00% |
| 2013 | 7.631,56 € | 0.00% |
| 2012 | 7.631,56 € | 0.00% |
| 2011 | 7.631,56 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.652,83 € | -80.70% |
| 2008 | 8.564,42 € | -84.43% |
| 2007 | 55.015,20 € | 542.37% |
| 2006 | 8.564,42 € | -19.72% |
| 2005 | 10.667,95 € | -42.23% |
| 2004 | 18.465,99 € | -96.84% |
| 2003 | 584.949,98 € | 10.66% |
| 2002 | 528.621,17 € | 1,336.71% |
| 2001 | 36.793,96 € | 36.59% |
| 2000 | 26.937,36 € | 0.00% |
| 1999 | 26.937,36 € | -4.40% |
| 1998 | 28.178,24 € | 19.41% |
| 1997 | 23.598,01 € | 5.98% |
| 1996 | 22.267,50 € | 85.49% |
| 1995 | 12.004,54 € | -50.03% |
| 1994 | 24.022,45 € | -16.49% |
| 1992 | 28.764,44 € | -13.94% |
| 1991 | 33.422,28 € | 33.13% |
| 1990 | 25.104,28 € | 338.38% |
| 1989 | 5.726,62 € | -45.17% |
| 1988 | 10.443,37 € | 205.92% |
| 1987 | 3.413,75 € | -81.83% |
| 1986 | 18.785,41 € | -29.05% |
| 1985 | 26.478,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Esplús
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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