Presupuestos Municipales Ayuntamiento de Esporles 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Esporles 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Esporles en 2019
| Presupuesto municipal Ayuntamiendo de Esporles en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.788.394,99 € | 34.33% | Gastos personal | 2.519.193,15 € | 46.63% |
| Impuestos indirectos | 161.338,54 € | 3.10% | Gastos bienes y servicios | 2.071.840,91 € | 38.35% |
| Tasas y otros ingresos | 1.197.301,81 € | 22.98% | Gastos financieros | 9.841,71 € | 0.18% |
| Transferencias Corrientes | 1.756.808,12 € | 33.72% | Transferencias Corrientes | 98.676,87 € | 1.83% |
| Ingresos Patrimoniales | 3.500,00 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 439.173,77 € | 8.13% |
| Transferencias de capital | 301.885,35 € | 5.80% | Transferencias de capital | 81.512,42 € | 1.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 182.761,50 € | 3.38% |
| Total | 5.209.228,81 € | 100% | Total | 5.403.000,33 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Esporles 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 5.209.228,81 € | 1.73% | 5.403.000,33 € | 6.47% | |
| 2018 | 5.120.687,71 € | 0.25% | 5.074.502,44 € | 2.51% | |
| 2017 | 5.107.745,16 € | 8.95% | 4.950.109,31 € | 12.37% | |
| 2016 | 4.688.230,64 € | -1.19% | 4.405.106,72 € | 1.55% | |
| 2015 | 4.744.622,38 € | 6.59% | 4.337.970,44 € | -21.42% | |
| 2014 | 4.451.383,66 € | -13.01% | 5.520.299,80 € | 14.66% | |
| 2013 | 5.117.013,59 € | -14.02% | 4.814.330,55 € | 9.00% | |
| 2012 | 5.951.304,83 € | 28.96% | 4.416.845,49 € | 0.77% | |
| 2011 | 4.615.008,56 € | -32.57% | 4.383.149,75 € | -34.26% | |
| 2010 | 6.844.294,76 € | -5.30% | 6.667.906,08 € | -0.31% | |
| 2009 | 7.227.240,19 € | 55.72% | 6.688.524,01 € | 48.73% | |
| 2008 | 4.641.243,76 € | 10.86% | 4.496.956,71 € | 12.08% | |
| 2007 | 4.186.614,50 € | 18.93% | 4.012.164,14 € | 0.07% | |
| 2006 | 3.520.261,28 € | -48.22% | 4.009.507,79 € | -47.99% | |
| 2005 | 6.798.052,21 € | 94.52% | 7.708.885,01 € | 122.24% | |
| 2004 | 3.494.716,19 € | 266.08% | 3.468.767,40 € | 1,086.11% | |
| 2003 | 954.632,25 € | 17.75% | 292.447,94 € | 7.15% | |
| 2002 | 810.735,55 € | -55.55% | 272.925,80 € | -85.04% | |
| 2000 | 1.823.854,95 € | -29.55% | 1.823.854,94 € | -29.55% | |
| 1999 | 2.588.700,79 € | 6.51% | 2.588.700,79 € | 6.51% | |
| 1998 | 2.430.524,24 € | 78.86% | 2.430.524,25 € | 78.86% | |
| 1997 | 1.358.864,73 € | -34.82% | 1.358.864,72 € | -34.82% | |
| 1996 | 2.084.667,20 € | 105.51% | 2.084.667,18 € | 105.51% | |
| 1995 | 1.014.400,26 € | 13.09% | 1.014.400,24 € | 13.09% | |
| 1994 | 896.968,80 € | 3.35% | 896.968,78 € | 3.35% | |
| 1993 | 867.915,87 € | -8.49% | 867.915,87 € | -8.49% | |
| 1992 | 948.451,48 € | -9.39% | 948.451,49 € | -9.39% | |
| 1991 | 1.046.691,77 € | 18.69% | 1.046.691,77 € | 18.69% | |
| 1990 | 881.900,43 € | 3.96% | 881.900,42 € | 3.96% | |
| 1989 | 848.328,59 € | 28.73% | 848.328,58 € | 28.73% | |
| 1988 | 659.009,78 € | 36.89% | 659.009,77 € | 36.89% | |
| 1987 | 481.410,69 € | 26.50% | 481.410,69 € | 26.50% | |
| 1986 | 380.566,88 € | 27.92% | 380.566,87 € | 27.92% | |
| 1985 | 297.500,99 € | 297.501,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.788.394,99 € | -1.72% |
| 2018 | 1.819.752,30 € | 0.97% |
| 2017 | 1.802.318,76 € | -3.26% |
| 2016 | 1.862.982,24 € | -13.59% |
| 2015 | 2.156.064,79 € | 39.23% |
| 2014 | 1.548.586,66 € | -28.30% |
| 2013 | 2.159.741,20 € | 18.76% |
| 2012 | 1.818.540,91 € | 26.18% |
| 2011 | 1.441.207,21 € | 8.70% |
| 2010 | 1.325.858,14 € | 9.70% |
| 2009 | 1.208.604,75 € | 7.92% |
| 2008 | 1.119.933,79 € | 1.88% |
| 2007 | 1.099.251,63 € | 15.72% |
| 2006 | 949.914,34 € | 8.16% |
| 2005 | 878.219,30 € | 17.70% |
| 2004 | 746.150,28 € | 284.93% |
| 2003 | 193.842,41 € | 25.80% |
| 2002 | 154.083,41 € | -67.75% |
| 2000 | 477.714,47 € | 8.71% |
| 1999 | 439.430,00 € | -1.35% |
| 1998 | 445.455,22 € | 9.13% |
| 1997 | 408.187,41 € | 9.75% |
| 1996 | 371.908,59 € | 23.70% |
| 1995 | 300.656,31 € | 6.44% |
| 1994 | 282.475,69 € | 2.40% |
| 1993 | 275.864,56 € | -0.86% |
| 1992 | 278.268,60 € | -29.64% |
| 1991 | 395.490,01 € | 139.25% |
| 1990 | 165.302,37 € | 14.74% |
| 1989 | 144.062,60 € | 15.27% |
| 1988 | 124.980,47 € | 11.50% |
| 1987 | 112.088,76 € | 20.32% |
| 1986 | 93.156,88 € | 15.20% |
| 1985 | 80.866,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 161.338,54 € | -22.82% |
| 2018 | 209.037,71 € | 102.42% |
| 2017 | 103.267,41 € | 264.52% |
| 2016 | 28.329,85 € | -46.29% |
| 2015 | 52.742,64 € | 81.16% |
| 2014 | 29.114,58 € | 10.61% |
| 2013 | 26.321,12 € | 3.36% |
| 2012 | 25.465,53 € | -27.62% |
| 2011 | 35.181,57 € | -37.13% |
| 2010 | 55.956,00 € | -28.18% |
| 2009 | 77.913,91 € | -30.33% |
| 2008 | 111.830,75 € | -36.29% |
| 2007 | 175.537,84 € | 4.28% |
| 2006 | 168.338,05 € | 3.01% |
| 2005 | 163.426,89 € | -26.38% |
| 2004 | 221.996,05 € | -83.29% |
| 2003 | 1.328.197,11 € | 2.93% |
| 2002 | 1.290.349,17 € | 1,087.87% |
| 2000 | 108.626,93 € | 12.43% |
| 1999 | 96.618,71 € | -11.04% |
| 1998 | 108.613,98 € | 49.73% |
| 1997 | 72.542,16 € | 49.53% |
| 1996 | 48.512,77 € | 0.04% |
| 1995 | 48.495,67 € | 40.09% |
| 1994 | 34.618,30 € | 0.00% |
| 1993 | 34.618,30 € | -57.52% |
| 1992 | 81.497,24 € | -11.72% |
| 1991 | 92.315,46 € | -16.12% |
| 1990 | 110.052,00 € | 266.22% |
| 1989 | 30.050,61 € | 5.26% |
| 1988 | 28.548,07 € | 12.96% |
| 1987 | 25.272,56 € | 15.05% |
| 1986 | 21.966,99 € | 15.48% |
| 1985 | 19.022,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.197.301,81 € | -1.48% |
| 2018 | 1.215.273,27 € | 7.79% |
| 2017 | 1.127.431,92 € | -8.43% |
| 2016 | 1.231.268,96 € | 14.19% |
| 2015 | 1.078.254,57 € | 1.18% |
| 2014 | 1.065.718,52 € | -8.39% |
| 2013 | 1.163.260,81 € | 5.52% |
| 2012 | 1.102.456,30 € | -7.07% |
| 2011 | 1.186.297,77 € | 12.06% |
| 2010 | 1.058.581,09 € | -7.96% |
| 2009 | 1.150.101,08 € | -0.93% |
| 2008 | 1.160.857,99 € | 10.38% |
| 2007 | 1.051.702,05 € | 17.87% |
| 2006 | 892.284,43 € | 7.26% |
| 2005 | 831.919,87 € | 4.88% |
| 2004 | 793.208,64 € | -2.25% |
| 2003 | 811.469,18 € | 3.19% |
| 2002 | 786.377,72 € | 71.64% |
| 2000 | 458.148,26 € | 2.52% |
| 1999 | 446.877,44 € | 5.66% |
| 1998 | 422.930,39 € | 11.29% |
| 1997 | 380.026,97 € | 21.73% |
| 1996 | 312.175,66 € | -8.57% |
| 1995 | 341.422,96 € | 20.51% |
| 1994 | 283.311,40 € | 5.80% |
| 1993 | 267.781,24 € | 15.62% |
| 1992 | 231.600,31 € | -2.87% |
| 1991 | 238.432,04 € | 7.96% |
| 1990 | 220.853,92 € | -20.40% |
| 1989 | 277.462,67 € | 47.47% |
| 1988 | 188.146,84 € | 27.26% |
| 1987 | 147.842,94 € | 6.06% |
| 1986 | 139.395,03 € | 40.58% |
| 1985 | 99.154,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.756.808,12 € | 14.30% |
| 2018 | 1.537.025,06 € | -2.07% |
| 2017 | 1.569.525,01 € | 6.93% |
| 2016 | 1.467.808,24 € | 11.00% |
| 2015 | 1.322.336,29 € | -6.14% |
| 2014 | 1.408.908,03 € | -3.34% |
| 2013 | 1.457.629,73 € | 14.31% |
| 2012 | 1.275.172,31 € | -0.18% |
| 2011 | 1.277.505,10 € | -8.12% |
| 2010 | 1.390.436,51 € | 2.24% |
| 2009 | 1.360.029,65 € | -8.16% |
| 2008 | 1.480.946,13 € | 16.31% |
| 2007 | 1.273.327,45 € | 35.66% |
| 2006 | 938.582,86 € | -14.87% |
| 2005 | 1.102.529,14 € | 35.43% |
| 2004 | 814.102,09 € | 10,831.43% |
| 2003 | 7.447,35 € | -1.13% |
| 2002 | 7.532,46 € | -98.49% |
| 2000 | 498.449,27 € | 16.55% |
| 1999 | 427.657,56 € | 21.66% |
| 1998 | 351.504,36 € | 6.09% |
| 1997 | 331.316,81 € | -0.57% |
| 1996 | 333.226,70 € | 4.36% |
| 1995 | 319.305,71 € | 9.33% |
| 1994 | 292.049,81 € | 2.42% |
| 1993 | 285.138,17 € | 11.20% |
| 1992 | 256.415,80 € | 31.70% |
| 1991 | 194.697,87 € | 2.49% |
| 1990 | 189.961,90 € | 29.27% |
| 1989 | 146.947,46 € | -34.14% |
| 1988 | 223.113,74 € | 59.85% |
| 1987 | 139.573,05 € | 85.78% |
| 1986 | 75.126,51 € | 26.84% |
| 1985 | 59.229,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.500,00 € | 158,271.04% |
| 2018 | 2,21 € | -99.90% |
| 2017 | 2.124,29 € | 34.84% |
| 2016 | 1.575,47 € | 88.66% |
| 2015 | 835,07 € | -73.82% |
| 2014 | 3.189,67 € | 101.91% |
| 2013 | 1.579,71 € | -56.17% |
| 2012 | 3.603,84 € | -12.64% |
| 2011 | 4.125,44 € | 347.49% |
| 2010 | 921,91 € | -87.68% |
| 2009 | 7.480,04 € | -11.28% |
| 2008 | 8.430,62 € | 12.06% |
| 2007 | 7.523,58 € | 71.00% |
| 2006 | 4.399,71 € | -67.61% |
| 2005 | 13.582,92 € | 301.79% |
| 2004 | 3.380,56 € | -99.15% |
| 2003 | 397.875,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.887,07 € | 0.00% |
| 1999 | 14.887,07 € | -44.67% |
| 1998 | 26.907,31 € | 80.74% |
| 1997 | 14.887,07 € | 17.90% |
| 1996 | 12.627,26 € | 180.13% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -50.00% |
| 1991 | 9.015,18 € | -7.48% |
| 1990 | 9.743,72 € | -59.47% |
| 1989 | 24.042,10 € | 359.00% |
| 1988 | 5.237,96 € | 24.50% |
| 1987 | 4.207,08 € | -12.50% |
| 1986 | 4.808,10 € | 77.78% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 214.367,45 € | -44.18% |
| 2002 | 384.056,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 510.860,29 € | 4,249,985.61% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 113.340,98 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 301.885,35 € | -11.10% |
| 2018 | 339.597,16 € | -32.50% |
| 2017 | 503.077,77 € | 422.59% |
| 2016 | 96.265,88 € | -28.37% |
| 2015 | 134.389,02 € | -66.05% |
| 2014 | 395.866,20 € | 28.33% |
| 2013 | 308.481,02 € | -57.86% |
| 2012 | 732.047,41 € | 51.05% |
| 2011 | 484.643,05 € | -79.25% |
| 2010 | 2.335.584,91 € | -7.42% |
| 2009 | 2.522.904,31 € | 232.29% |
| 2008 | 759.244,48 € | 31.07% |
| 2007 | 579.271,95 € | 2.21% |
| 2006 | 566.741,89 € | -85.12% |
| 2005 | 3.808.374,09 € | 315.82% |
| 2004 | 915.878,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 205.921,73 € | -46.45% |
| 1999 | 384.526,65 € | 35.02% |
| 1998 | 284.782,06 € | 87.49% |
| 1997 | 151.892,29 € | 45.08% |
| 1996 | 104.692,05 € | 870,882.11% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 74.168,69 € | -38.87% |
| 1990 | 121.334,08 € | 1,918.83% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -94.35% |
| 1989 | 106.412,05 € | 3,441.10% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 994.018,53 € | 434.28% |
| 2011 | 186.048,42 € | -72.52% |
| 2010 | 676.956,20 € | -24.80% |
| 2009 | 900.206,45 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.566.960,73 € | 11.37% |
| 2002 | 3.202.786,88 € | 5,228.46% |
| 2000 | 60.107,22 € | -92.28% |
| 1999 | 778.703,36 € | 178.64% |
| 1998 | 279.470,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 901.518,16 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 96.161,94 € | 163.01% |
| 1991 | 36.562,40 € | -37.65% |
| 1990 | 58.642,32 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 85.977,64 € | 73.97% |
| 1987 | 49.421,24 € | 11.53% |
| 1986 | 44.310,33 € | 21.32% |
| 1985 | 36.523,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.519.193,15 € | 7.48% |
| 2018 | 2.343.886,94 € | 11.10% |
| 2017 | 2.109.616,28 € | 2.45% |
| 2016 | 2.059.121,29 € | 2.91% |
| 2015 | 2.000.972,28 € | -1.75% |
| 2014 | 2.036.683,55 € | 2.34% |
| 2013 | 1.990.063,00 € | 11.74% |
| 2012 | 1.781.005,33 € | -10.34% |
| 2011 | 1.986.396,52 € | 6.43% |
| 2010 | 1.866.320,13 € | -1.33% |
| 2009 | 1.891.462,32 € | 8.27% |
| 2008 | 1.746.925,52 € | 3.00% |
| 2007 | 1.696.077,36 € | 26.12% |
| 2006 | 1.344.790,15 € | 6.34% |
| 2005 | 1.264.582,97 € | 14.49% |
| 2004 | 1.104.488,90 € | 48.07% |
| 2003 | 745.947,20 € | 23.85% |
| 2002 | 602.306,31 € | -1.20% |
| 2000 | 609.634,55 € | 15.09% |
| 1999 | 529.703,00 € | -1.22% |
| 1998 | 536.234,09 € | 6.29% |
| 1997 | 504.485,85 € | 8.97% |
| 1996 | 462.943,53 € | 26.28% |
| 1995 | 366.587,87 € | 4.76% |
| 1994 | 349.933,61 € | 0.66% |
| 1993 | 347.626,68 € | -4.55% |
| 1992 | 364.208,74 € | 19.84% |
| 1991 | 303.918,05 € | 16.33% |
| 1990 | 261.261,01 € | 5.78% |
| 1989 | 246.985,49 € | 30.42% |
| 1988 | 189.378,18 € | 19.30% |
| 1987 | 158.744,94 € | 3.11% |
| 1986 | 153.958,22 € | 26.28% |
| 1985 | 121.915,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.071.840,91 € | 13.93% |
| 2018 | 1.818.457,81 € | 2.60% |
| 2017 | 1.772.367,67 € | 5.79% |
| 2016 | 1.675.349,75 € | -1.18% |
| 2015 | 1.695.342,95 € | 0.49% |
| 2014 | 1.687.132,92 € | 5.71% |
| 2013 | 1.596.052,59 € | 9.37% |
| 2012 | 1.459.283,70 € | 34.53% |
| 2011 | 1.084.694,57 € | -3.12% |
| 2010 | 1.119.680,93 € | -10.18% |
| 2009 | 1.246.544,39 € | 2.89% |
| 2008 | 1.211.489,49 € | 16.44% |
| 2007 | 1.040.442,06 € | -12.95% |
| 2006 | 1.195.275,40 € | 18.83% |
| 2005 | 1.005.911,41 € | 29.00% |
| 2004 | 779.749,63 € | 1,037.81% |
| 2003 | 68.530,77 € | -24.93% |
| 2002 | 91.293,76 € | -81.14% |
| 2000 | 484.139,59 € | 5.64% |
| 1999 | 458.299,07 € | 11.04% |
| 1998 | 412.715,89 € | 4.69% |
| 1997 | 394.230,01 € | 2.19% |
| 1996 | 385.766,75 € | 15.54% |
| 1995 | 333.872,15 € | 6.98% |
| 1994 | 312.091,23 € | 17.77% |
| 1993 | 264.993,14 € | 8.61% |
| 1992 | 243.990,30 € | 4.70% |
| 1991 | 233.048,45 € | 12.70% |
| 1990 | 206.788,50 € | 16.10% |
| 1989 | 178.109,97 € | 21.25% |
| 1988 | 146.895,20 € | 27.75% |
| 1987 | 114.985,35 € | 5.44% |
| 1986 | 109.049,30 € | 33.16% |
| 1985 | 81.891,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.841,71 € | -16.46% |
| 2018 | 11.780,46 € | -12.41% |
| 2017 | 13.449,34 € | -23.40% |
| 2016 | 17.557,59 € | -27.48% |
| 2015 | 24.209,34 € | -65.42% |
| 2014 | 70.002,91 € | -47.08% |
| 2013 | 132.286,15 € | 50.54% |
| 2012 | 87.872,75 € | 47.75% |
| 2011 | 59.472,49 € | -21.70% |
| 2010 | 75.950,38 € | 138.27% |
| 2009 | 31.876,20 € | -52.98% |
| 2008 | 67.794,09 € | -4.51% |
| 2007 | 70.996,80 € | 22.57% |
| 2006 | 57.922,04 € | 29.25% |
| 2005 | 44.815,62 € | -14.80% |
| 2004 | 52.603,52 € | -80.19% |
| 2003 | 265.530,91 € | 7.48% |
| 2002 | 247.056,40 € | 784.02% |
| 2000 | 27.947,06 € | -18.63% |
| 1999 | 34.344,14 € | -21.18% |
| 1998 | 43.573,38 € | -34.66% |
| 1997 | 66.690,73 € | 39.49% |
| 1996 | 47.811,76 € | 77.80% |
| 1995 | 26.891,48 € | -25.81% |
| 1994 | 36.246,12 € | -13.23% |
| 1993 | 41.772,89 € | 8.38% |
| 1992 | 38.542,73 € | 83.62% |
| 1991 | 20.990,11 € | -10.05% |
| 1990 | 23.334,42 € | -9.81% |
| 1989 | 25.872,31 € | 31.39% |
| 1988 | 19.690,79 € | 2.25% |
| 1987 | 19.256,61 € | 32.20% |
| 1986 | 14.566,12 € | 24.01% |
| 1985 | 11.745,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 98.676,87 € | -24.74% |
| 2018 | 131.119,76 € | 27.30% |
| 2017 | 102.996,81 € | -10.95% |
| 2016 | 115.667,19 € | 0.28% |
| 2015 | 115.340,66 € | -13.50% |
| 2014 | 133.342,37 € | 17.48% |
| 2013 | 113.501,18 € | -22.60% |
| 2012 | 146.640,62 € | -64.42% |
| 2011 | 412.128,61 € | -0.53% |
| 2010 | 414.313,31 € | 0.66% |
| 2009 | 411.580,54 € | -8.25% |
| 2008 | 448.584,45 € | 3.76% |
| 2007 | 432.311,29 € | -14.79% |
| 2006 | 507.356,23 € | 41.68% |
| 2005 | 358.092,20 € | 7.50% |
| 2004 | 333.113,97 € | -68.63% |
| 2003 | 1.061.821,74 € | 51.73% |
| 2002 | 699.801,45 € | 329.52% |
| 2000 | 162.926,57 € | 5.25% |
| 1999 | 154.794,42 € | 0.07% |
| 1998 | 154.687,95 € | 30.35% |
| 1997 | 118.669,12 € | 2.94% |
| 1996 | 115.284,19 € | -4.05% |
| 1995 | 120.150,38 € | 14.96% |
| 1994 | 104.518,27 € | 4.83% |
| 1993 | 99.704,21 € | 10.02% |
| 1992 | 90.626,92 € | 16.91% |
| 1991 | 77.517,96 € | 3.14% |
| 1990 | 75.154,62 € | 17.81% |
| 1989 | 63.791,42 € | 41.00% |
| 1988 | 45.241,99 € | 27.67% |
| 1987 | 35.435,76 € | 38.56% |
| 1986 | 25.574,33 € | 239.33% |
| 1985 | 7.536,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 439.173,77 € | -1.25% |
| 2018 | 444.745,05 € | -28.88% |
| 2017 | 625.364,16 € | 193.76% |
| 2016 | 212.882,60 € | 54.43% |
| 2015 | 137.847,86 € | -83.34% |
| 2014 | 827.248,99 € | 80.73% |
| 2013 | 457.717,50 € | -12.98% |
| 2012 | 525.985,31 € | -10.97% |
| 2011 | 590.762,54 € | -79.79% |
| 2010 | 2.923.544,02 € | 1.30% |
| 2009 | 2.886.122,88 € | 247.61% |
| 2008 | 830.281,78 € | 43.45% |
| 2007 | 578.778,08 € | -16.97% |
| 2006 | 697.071,33 € | -85.56% |
| 2005 | 4.828.444,06 € | 385.61% |
| 2004 | 994.298,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 394.663,76 € | -69.47% |
| 1999 | 1.292.759,90 € | 11.46% |
| 1998 | 1.159.804,95 € | 396.53% |
| 1997 | 233.583,62 € | -72.33% |
| 1996 | 844.071,75 € | 548.43% |
| 1995 | 130.172,35 € | 112.42% |
| 1994 | 61.279,49 € | -26.52% |
| 1993 | 83.390,72 € | -53.83% |
| 1992 | 180.601,60 € | -49.56% |
| 1991 | 358.079,55 € | 25.03% |
| 1990 | 286.402,88 € | -6.87% |
| 1989 | 307.515,83 € | 25.41% |
| 1988 | 245.212,94 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 67.302,65 € | 0.89% |
| 1985 | 66.710,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 81.512,42 € | 0.00% |
| 2018 | 81.512,42 € | 0.00% |
| 2017 | 81.512,42 € | 0.00% |
| 2016 | 81.512,42 € | 0.00% |
| 2015 | 81.512,42 € | 0.00% |
| 2014 | 81.512,42 € | -56.61% |
| 2013 | 187.871,73 € | 107.80% |
| 2012 | 90.409,85 € | 0.00% |
| 2011 | 90.409,85 € | 0.00% |
| 2010 | 90.409,85 € | |
| 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 € | -100.00% |
| 1999 | 3.005,06 € | -33.33% |
| 1998 | 4.507,59 € | -25.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 22.702,84 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 199.129,34 € | 8.39% |
| 2002 | 183.713,35 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -70.01% |
| 1989 | 20.043,44 € | 566.99% |
| 1988 | 3.005,06 € | -97.93% |
| 1987 | 145.030,26 € | 7,943.65% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 182.761,50 € | -24.79% |
| 2018 | 243.000,00 € | -0.74% |
| 2017 | 244.802,63 € | 0.74% |
| 2016 | 243.015,88 € | -14.05% |
| 2015 | 282.744,93 € | -58.69% |
| 2014 | 684.376,64 € | 103.18% |
| 2013 | 336.838,40 € | 3.44% |
| 2012 | 325.647,93 € | 104.44% |
| 2011 | 159.285,17 € | -10.36% |
| 2010 | 177.687,46 € | -19.58% |
| 2009 | 220.937,68 € | 15.14% |
| 2008 | 191.881,38 € | -0.87% |
| 2007 | 193.558,55 € | -6.54% |
| 2006 | 207.092,64 € | 0.03% |
| 2005 | 207.038,75 € | 1.24% |
| 2004 | 204.512,72 € | -93.79% |
| 2003 | 3.295.592,21 € | 25.07% |
| 2002 | 2.634.906,82 € | 1,722.92% |
| 2000 | 144.543,41 € | 24.83% |
| 1999 | 115.795,20 € | -2.69% |
| 1998 | 119.000,40 € | 238.11% |
| 1997 | 35.195,27 € | -84.62% |
| 1996 | 228.789,20 € | 522.96% |
| 1995 | 36.726,01 € | 11.63% |
| 1994 | 32.900,06 € | 8.12% |
| 1993 | 30.428,23 € | -0.17% |
| 1992 | 30.481,20 € | 24.80% |
| 1991 | 24.424,69 € | 6.43% |
| 1990 | 22.948,87 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.585,61 € | 20.46% |
| 1987 | 7.957,77 € | -4.28% |
| 1986 | 8.313,21 € | 7.95% |
| 1985 | 7.700,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Esporles
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |