Presupuestos Municipales Ayuntamiento de Espinosa de Villagonzalo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Espinosa de Villagonzalo 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 Espinosa de Villagonzalo en 2021
| Presupuesto municipal Ayuntamiendo de Espinosa de Villagonzalo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 46.000,00 € | 13.53% | Gastos personal | 55.000,00 € | 16.18% |
| Impuestos indirectos | 5.000,00 € | 1.47% | Gastos bienes y servicios | 130.000,00 € | 38.24% |
| Tasas y otros ingresos | 35.000,00 € | 10.29% | Gastos financieros | 1.000,00 € | 0.29% |
| Transferencias Corrientes | 66.000,00 € | 19.41% | Transferencias Corrientes | 14.000,00 € | 4.12% |
| Ingresos Patrimoniales | 133.000,00 € | 39.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 140.000,00 € | 41.18% |
| Transferencias de capital | 55.000,00 € | 16.18% | 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 | 0,00 € | 0.00% |
| Total | 340.000,00 € | 100% | Total | 340.000,00 € | 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 Espinosa de Villagonzalo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 340.000,00 € | 7.94% | 340.000,00 € | 7.94% | |
| 2020 | 315.000,00 € | 23.61% | 315.000,00 € | 18.52% | |
| 2019 | 254.828,17 € | -1.55% | 265.770,24 € | -5.73% | |
| 2018 | 258.838,28 € | -11.75% | 281.919,75 € | -17.51% | |
| 2017 | 293.300,64 € | 24.76% | 341.742,11 € | 21.93% | |
| 2016 | 235.096,32 € | -12.90% | 280.281,18 € | -14.18% | |
| 2015 | 269.925,96 € | 11.09% | 326.583,16 € | 38.30% | |
| 2014 | 242.989,25 € | -1.82% | 236.147,08 € | 10.24% | |
| 2013 | 247.500,41 € | -7.08% | 214.203,12 € | -8.85% | |
| 2012 | 266.345,82 € | -13.58% | 234.998,56 € | -22.05% | |
| 2011 | 308.188,35 € | -22.00% | 301.454,93 € | -16.41% | |
| 2010 | 395.090,42 € | 19.07% | 360.651,59 € | 11.38% | |
| 2009 | 331.820,11 € | -8.19% | 323.792,45 € | 3.78% | |
| 2008 | 361.439,68 € | 31.13% | 311.989,78 € | 90.21% | |
| 2007 | 275.632,95 € | 58.18% | 164.025,86 € | 16.50% | |
| 2006 | 174.252,47 € | -4.14% | 140.794,80 € | -1.00% | |
| 2005 | 181.771,71 € | 22.81% | 142.218,79 € | -11.49% | |
| 2004 | 148.012,95 € | 331.62% | 160.684,80 € | 42.35% | |
| 2003 | 34.292,63 € | 2.10% | 112.877,46 € | 30.88% | |
| 2002 | 33.587,05 € | -79.65% | 86.246,73 € | -47.76% | |
| 2001 | 165.086,00 € | -14.45% | 165.086,00 € | -14.45% | |
| 2000 | 192.961,40 € | -17.82% | 192.961,41 € | -17.82% | |
| 1999 | 234.809,41 € | -2.33% | 234.809,42 € | -2.33% | |
| 1998 | 240.404,83 € | 81.82% | 240.404,84 € | 81.82% | |
| 1997 | 132.222,67 € | 18.47% | 132.222,67 € | 18.47% | |
| 1996 | 111.604,95 € | 2.31% | 111.604,96 € | 2.31% | |
| 1995 | 109.089,96 € | -2.49% | 109.089,96 € | -2.49% | |
| 1994 | 111.871,09 € | -3.20% | 111.871,09 € | -3.20% | |
| 1993 | 115.570,93 € | -14.38% | 115.570,94 € | -14.38% | |
| 1992 | 134.981,29 € | -18.67% | 134.981,28 € | -18.67% | |
| 1991 | 165.961,98 € | -11.33% | 165.961,99 € | -11.33% | |
| 1990 | 187.163,33 € | 8.63% | 187.163,34 € | 8.63% | |
| 1989 | 172.302,23 € | 108.35% | 172.302,23 € | 108.35% | |
| 1988 | 82.699,26 € | -20.96% | 82.699,26 € | -20.96% | |
| 1987 | 104.636,22 € | -2.74% | 104.636,21 € | -2.74% | |
| 1986 | 107.581,16 € | 126.38% | 107.581,17 € | 126.38% | |
| 1985 | 47.523,28 € | 47.523,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 0.00% |
| 2020 | 46.000,00 € | 9.46% |
| 2019 | 42.024,09 € | -5.37% |
| 2018 | 44.407,02 € | 12.48% |
| 2017 | 39.479,64 € | 7.19% |
| 2016 | 36.829,88 € | 1.74% |
| 2015 | 36.200,19 € | 2.30% |
| 2014 | 35.386,48 € | 5.71% |
| 2013 | 33.474,27 € | -3.60% |
| 2012 | 34.722,71 € | 26.01% |
| 2011 | 27.555,70 € | -0.09% |
| 2010 | 27.580,33 € | 3.41% |
| 2009 | 26.670,94 € | -2.67% |
| 2008 | 27.401,41 € | 13.89% |
| 2007 | 24.059,00 € | -0.24% |
| 2006 | 24.116,96 € | 3,107.26% |
| 2005 | 751,95 € | 137.22% |
| 2004 | 316,98 € | -89.02% |
| 2003 | 2.886,84 € | -9.30% |
| 2002 | 3.182,95 € | -91.02% |
| 2001 | 35.459,71 € | -0.99% |
| 2000 | 35.814,89 € | -9.02% |
| 1999 | 39.366,29 € | 45.56% |
| 1998 | 27.045,54 € | 7.14% |
| 1997 | 25.242,51 € | 16.93% |
| 1996 | 21.588,34 € | 1.87% |
| 1995 | 21.192,62 € | 5.15% |
| 1994 | 20.155,60 € | 19.49% |
| 1993 | 16.867,63 € | 2.57% |
| 1992 | 16.444,43 € | -10.13% |
| 1991 | 18.298,61 € | 22.17% |
| 1990 | 14.977,52 € | 99.28% |
| 1989 | 7.515,66 € | 27.28% |
| 1988 | 5.904,72 € | 18.77% |
| 1987 | 4.971,42 € | 3.08% |
| 1986 | 4.822,76 € | 10.68% |
| 1985 | 4.357,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 669.23% |
| 2019 | 650,00 € | -52.49% |
| 2018 | 1.368,00 € | -11.65% |
| 2017 | 1.548,37 € | -42.07% |
| 2016 | 2.672,60 € | -46.43% |
| 2015 | 4.988,74 € | 428.64% |
| 2014 | 943,70 € | -81.53% |
| 2013 | 5.109,83 € | 230.83% |
| 2012 | 1.544,53 € | -69.11% |
| 2011 | 4.999,38 € | 86.64% |
| 2010 | 2.678,69 € | -33.10% |
| 2009 | 4.004,29 € | 46.35% |
| 2008 | 2.736,07 € | 32.97% |
| 2007 | 2.057,60 € | 3.23% |
| 2006 | 1.993,26 € | 119.75% |
| 2005 | 907,05 € | -3.60% |
| 2004 | 940,94 € | -96.31% |
| 2003 | 25.533,29 € | 53.39% |
| 2002 | 16.646,30 € | 246.21% |
| 2001 | 4.808,10 € | 60.00% |
| 2000 | 3.005,06 € | -47.37% |
| 1999 | 5.709,61 € | 55.74% |
| 1998 | 3.666,17 € | 48.78% |
| 1997 | 2.464,15 € | 36.62% |
| 1996 | 1.803,69 € | 12.49% |
| 1995 | 1.603,46 € | -51.21% |
| 1994 | 3.286,30 € | 131.69% |
| 1993 | 1.418,39 € | -92.28% |
| 1992 | 18.384,41 € | 1,429.46% |
| 1991 | 1.202,02 € | 73.91% |
| 1990 | 691,16 € | -74.08% |
| 1989 | 2.666,68 € | 15.35% |
| 1988 | 2.311,79 € | 7.90% |
| 1987 | 2.142,57 € | 3.55% |
| 1986 | 2.069,19 € | 8.98% |
| 1985 | 1.898,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 16.64% |
| 2019 | 30.006,88 € | 14.35% |
| 2018 | 26.240,34 € | -3.80% |
| 2017 | 27.277,38 € | -3.33% |
| 2016 | 28.217,43 € | -4.39% |
| 2015 | 29.512,12 € | 5.88% |
| 2014 | 27.872,79 € | -8.16% |
| 2013 | 30.349,21 € | 6.70% |
| 2012 | 28.443,48 € | -2.97% |
| 2011 | 29.314,66 € | 3.35% |
| 2010 | 28.363,59 € | 13.13% |
| 2009 | 25.071,34 € | -75.11% |
| 2008 | 100.708,40 € | 407.17% |
| 2007 | 19.856,76 € | 62.82% |
| 2006 | 12.195,22 € | 23.51% |
| 2005 | 9.874,27 € | 3.96% |
| 2004 | 9.497,89 € | -73.39% |
| 2003 | 35.697,39 € | 29.28% |
| 2002 | 27.612,83 € | 44.84% |
| 2001 | 19.064,10 € | -8.43% |
| 2000 | 20.819,54 € | -12.96% |
| 1999 | 23.920,28 € | 31.57% |
| 1998 | 18.180,62 € | 2.79% |
| 1997 | 17.687,79 € | 11.60% |
| 1996 | 15.848,96 € | 30.34% |
| 1995 | 12.159,50 € | 5.36% |
| 1994 | 11.540,74 € | -9.48% |
| 1993 | 12.749,81 € | 43.51% |
| 1992 | 8.884,41 € | -19.20% |
| 1991 | 10.995,19 € | 29.52% |
| 1990 | 8.489,30 € | -59.52% |
| 1989 | 20.973,33 € | 71.47% |
| 1988 | 12.231,29 € | 30.31% |
| 1987 | 9.386,33 € | 75.47% |
| 1986 | 5.349,30 € | -12.61% |
| 1985 | 6.121,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 0.00% |
| 2020 | 66.000,00 € | 38.65% |
| 2019 | 47.603,47 € | 11.45% |
| 2018 | 42.713,50 € | -22.19% |
| 2017 | 54.897,78 € | 8.56% |
| 2016 | 50.571,18 € | -2.24% |
| 2015 | 51.732,33 € | -0.68% |
| 2014 | 52.084,94 € | 5.36% |
| 2013 | 49.435,77 € | 23.85% |
| 2012 | 39.915,03 € | -42.57% |
| 2011 | 69.506,37 € | 49.59% |
| 2010 | 46.464,81 € | -26.55% |
| 2009 | 63.263,53 € | -30.37% |
| 2008 | 90.850,24 € | 147.47% |
| 2007 | 36.711,32 € | 28.12% |
| 2006 | 28.654,89 € | -1.80% |
| 2005 | 29.180,90 € | -42.97% |
| 2004 | 51.170,70 € | -22.72% |
| 2003 | 66.216,69 € | -3.01% |
| 2002 | 68.270,95 € | 127.73% |
| 2001 | 29.978,48 € | -24.65% |
| 2000 | 39.787,00 € | -2.07% |
| 1999 | 40.628,42 € | 14.48% |
| 1998 | 35.489,76 € | 0.85% |
| 1997 | 35.189,26 € | 22.60% |
| 1996 | 28.702,44 € | 0.16% |
| 1995 | 28.657,32 € | -7.11% |
| 1994 | 30.852,31 € | -10.74% |
| 1993 | 34.563,10 € | 35.73% |
| 1992 | 25.465,20 € | 52.31% |
| 1991 | 16.718,98 € | -22.63% |
| 1990 | 21.609,50 € | 52.71% |
| 1989 | 14.150,45 € | 15.19% |
| 1988 | 12.284,69 € | -39.36% |
| 1987 | 20.259,85 € | 90.35% |
| 1986 | 10.643,66 € | -2.80% |
| 1985 | 10.950,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.000,00 € | 0.00% |
| 2020 | 133.000,00 € | -1.15% |
| 2019 | 134.543,73 € | 14.68% |
| 2018 | 117.319,15 € | 2.78% |
| 2017 | 114.149,09 € | -2.27% |
| 2016 | 116.805,23 € | -10.22% |
| 2015 | 130.107,38 € | 26.98% |
| 2014 | 102.460,34 € | -8.28% |
| 2013 | 111.707,33 € | -19.66% |
| 2012 | 139.049,18 € | 9.04% |
| 2011 | 127.518,24 € | -25.68% |
| 2010 | 171.576,94 € | 48.68% |
| 2009 | 115.404,01 € | -17.42% |
| 2008 | 139.743,56 € | -27.57% |
| 2007 | 192.948,27 € | 79.83% |
| 2006 | 107.292,14 € | -23.94% |
| 2005 | 141.057,54 € | 63.86% |
| 2004 | 86.086,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.775,61 € | 0.36% |
| 2000 | 75.504,55 € | 19.25% |
| 1999 | 63.316,63 € | 3.12% |
| 1998 | 61.399,40 € | 27.45% |
| 1997 | 48.177,13 € | 10.36% |
| 1996 | 43.655,51 € | -1.52% |
| 1995 | 44.331,05 € | -3.39% |
| 1994 | 45.885,89 € | -7.25% |
| 1993 | 49.473,16 € | 13.09% |
| 1992 | 43.748,64 € | -3.83% |
| 1991 | 45.489,40 € | -9.42% |
| 1990 | 50.220,78 € | 22.04% |
| 1989 | 41.150,55 € | 16.47% |
| 1988 | 35.332,13 € | 25.34% |
| 1987 | 28.190,12 € | 18.21% |
| 1986 | 23.848,38 € | 37.70% |
| 1985 | 17.319,54 € | |
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 € | -100.00% |
| 2014 | 24.241,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 53.786,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 564,95 € | 0.00% |
| 1998 | 564,95 € | 9,300.17% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -98.00% |
| 1995 | 300,51 € | 100.01% |
| 1994 | 150,25 € | -68.75% |
| 1993 | 480,81 € | -95.93% |
| 1992 | 11.824,97 € | -2.92% |
| 1991 | 12.180,11 € | |
| 1990 | 0,00 € | |
| 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 | 55.000,00 € | 83.33% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 26.790,27 € | -52.12% |
| 2017 | 55.948,38 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.385,20 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.424,00 € | -23.14% |
| 2012 | 22.670,89 € | -54.01% |
| 2011 | 49.294,00 € | -58.38% |
| 2010 | 118.426,06 € | 21.58% |
| 2009 | 97.406,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -70.59% |
| 1999 | 61.303,23 € | -34.82% |
| 1998 | 94.058,39 € | 2,621.74% |
| 1997 | 3.455,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 845,50 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | -99.88% |
| 1992 | 10.223,22 € | -83.26% |
| 1991 | 61.077,67 € | 143.69% |
| 1990 | 25.063,74 € | 10.22% |
| 1989 | 22.739,29 € | 63.29% |
| 1988 | 13.925,45 € | -64.35% |
| 1987 | 39.065,79 € | 160.00% |
| 1986 | 15.025,30 € | 150.00% |
| 1985 | 6.010,12 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 709,19 € | 14.36% |
| 1987 | 620,14 € | -43.07% |
| 1986 | 1.089,32 € | 25.87% |
| 1985 | 865,46 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 133.032,83 € | -21.88% |
| 2002 | 170.299,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 66.111,33 € | 4.76% |
| 1989 | 63.106,27 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 44.733,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -11.29% |
| 2020 | 62.000,00 € | 20.61% |
| 2019 | 51.406,04 € | 2.75% |
| 2018 | 50.029,75 € | -26.76% |
| 2017 | 68.306,57 € | 26.05% |
| 2016 | 54.191,54 € | -13.99% |
| 2015 | 63.005,44 € | 19.00% |
| 2014 | 52.944,31 € | 10.85% |
| 2013 | 47.760,26 € | 38.29% |
| 2012 | 34.535,23 € | -50.06% |
| 2011 | 69.158,98 € | 25.00% |
| 2010 | 55.326,88 € | -11.57% |
| 2009 | 62.566,85 € | 21.69% |
| 2008 | 51.415,34 € | 45.06% |
| 2007 | 35.445,01 € | -3.03% |
| 2006 | 36.553,82 € | 2.08% |
| 2005 | 35.808,28 € | -2.23% |
| 2004 | 36.623,92 € | -53.23% |
| 2003 | 78.303,83 € | -8.68% |
| 2002 | 85.749,12 € | 146.12% |
| 2001 | 34.840,67 € | -8.70% |
| 2000 | 38.162,59 € | 0.64% |
| 1999 | 37.920,98 € | 31.45% |
| 1998 | 28.848,58 € | -0.52% |
| 1997 | 28.998,83 € | -23.04% |
| 1996 | 37.681,66 € | 8.10% |
| 1995 | 34.858,24 € | -16.68% |
| 1994 | 41.837,40 € | 1.66% |
| 1993 | 41.152,73 € | 43.50% |
| 1992 | 28.678,75 € | -34.87% |
| 1991 | 44.034,59 € | -14.33% |
| 1990 | 51.398,76 € | 27.75% |
| 1989 | 40.234,83 € | 143.89% |
| 1988 | 16.496,99 € | 1.46% |
| 1987 | 16.259,49 € | -19.75% |
| 1986 | 20.261,74 € | 12.91% |
| 1985 | 17.944,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 32.65% |
| 2020 | 98.000,00 € | -8.67% |
| 2019 | 107.301,20 € | 0.73% |
| 2018 | 106.528,32 € | 11.82% |
| 2017 | 95.271,83 € | -7.09% |
| 2016 | 102.543,00 € | -4.66% |
| 2015 | 107.558,79 € | 24.50% |
| 2014 | 86.391,97 € | 1.03% |
| 2013 | 85.507,01 € | -9.66% |
| 2012 | 94.654,99 € | 25.60% |
| 2011 | 75.362,25 € | -11.92% |
| 2010 | 85.564,78 € | 18.40% |
| 2009 | 72.268,66 € | 0.51% |
| 2008 | 71.904,12 € | -33.65% |
| 2007 | 108.367,80 € | 32.51% |
| 2006 | 81.781,50 € | -4.24% |
| 2005 | 85.403,47 € | -11.02% |
| 2004 | 95.975,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.336,24 € | -31.72% |
| 2000 | 57.607,01 € | 9.60% |
| 1999 | 52.563,29 € | -5.35% |
| 1998 | 55.533,52 € | 12.24% |
| 1997 | 49.475,32 € | 19.25% |
| 1996 | 41.488,33 € | 19.23% |
| 1995 | 34.795,70 € | 9.43% |
| 1994 | 31.798,18 € | -11.70% |
| 1993 | 36.009,96 € | -6.80% |
| 1992 | 38.639,35 € | -3.57% |
| 1991 | 40.069,33 € | -7.61% |
| 1990 | 43.369,45 € | 31.50% |
| 1989 | 32.981,62 € | 71.97% |
| 1988 | 19.178,71 € | 8.63% |
| 1987 | 17.655,53 € | 3.83% |
| 1986 | 17.004,65 € | 26.14% |
| 1985 | 13.481,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 2,177.90% |
| 2019 | 43,90 € | -86.09% |
| 2018 | 315,59 € | -27.47% |
| 2017 | 435,09 € | 234.02% |
| 2016 | 130,26 € | 59.44% |
| 2015 | 81,70 € | 1,096.19% |
| 2014 | 6,83 € | -93.22% |
| 2013 | 100,74 € | -69.37% |
| 2012 | 328,87 € | 276.07% |
| 2011 | 87,45 € | -71.27% |
| 2010 | 304,40 € | 309.14% |
| 2009 | 74,40 € | -81.14% |
| 2008 | 394,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.741,40 € | 31.18% |
| 2002 | 5.901,46 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 259,89 € | -81.62% |
| 1999 | 1.414,28 € | -60.78% |
| 1998 | 3.606,07 € | -3.23% |
| 1997 | 3.726,28 € | -20.17% |
| 1996 | 4.667,57 € | -21.73% |
| 1995 | 5.963,24 € | -8.46% |
| 1994 | 6.514,44 € | -8.02% |
| 1993 | 7.082,46 € | -7.54% |
| 1992 | 7.659,66 € | -38.73% |
| 1991 | 12.501,05 € | 11.70% |
| 1990 | 11.191,76 € | 84.61% |
| 1989 | 6.062,45 € | 44.83% |
| 1988 | 4.185,84 € | 5.78% |
| 1987 | 3.957,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 17.04% |
| 2019 | 11.961,83 € | -46.14% |
| 2018 | 22.210,48 € | 67.69% |
| 2017 | 13.244,74 € | -33.63% |
| 2016 | 19.957,33 € | -1.82% |
| 2015 | 20.327,33 € | -51.11% |
| 2014 | 41.575,35 € | 80.80% |
| 2013 | 22.995,21 € | 20.51% |
| 2012 | 19.081,10 € | -10.25% |
| 2011 | 21.261,22 € | -8.39% |
| 2010 | 23.207,61 € | 1.00% |
| 2009 | 22.978,43 € | 40.92% |
| 2008 | 16.306,32 € | 73.23% |
| 2007 | 9.413,05 € | 11.24% |
| 2006 | 8.462,28 € | -8.44% |
| 2005 | 9.242,24 € | 37.43% |
| 2004 | 6.725,20 € | -57.78% |
| 2003 | 15.930,00 € | -85.27% |
| 2002 | 108.182,80 € | 1,572.87% |
| 2001 | 6.466,89 € | -72.91% |
| 2000 | 23.875,81 € | 220.37% |
| 1999 | 7.452,55 € | -73.28% |
| 1998 | 27.886,96 € | 6.91% |
| 1997 | 26.083,93 € | 298.17% |
| 1996 | 6.551,03 € | 0.24% |
| 1995 | 6.535,41 € | 42.52% |
| 1994 | 4.585,72 € | -23.03% |
| 1993 | 5.957,53 € | 41.11% |
| 1992 | 4.221,89 € | 602.47% |
| 1991 | 601,01 € | -23.08% |
| 1990 | 781,32 € | -50.92% |
| 1989 | 1.591,98 € | 497.81% |
| 1988 | 266,30 € | 10.77% |
| 1987 | 240,40 € | -69.79% |
| 1986 | 795,74 € | -1.49% |
| 1985 | 807,76 € | |
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 € | |
| 2001 | 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 | 140.000,00 € | 0.00% |
| 2020 | 140.000,00 € | 129.88% |
| 2019 | 60.901,47 € | -40.78% |
| 2018 | 102.835,61 € | -37.48% |
| 2017 | 164.483,88 € | 58.98% |
| 2016 | 103.459,05 € | 10.42% |
| 2015 | 93.692,12 € | 69.64% |
| 2014 | 55.228,62 € | 1.98% |
| 2013 | 54.155,88 € | -35.80% |
| 2012 | 84.356,85 € | -37.78% |
| 2011 | 135.585,03 € | -30.91% |
| 2010 | 196.247,92 € | 18.29% |
| 2009 | 165.904,11 € | -3.53% |
| 2008 | 171.969,50 € | 1,492.31% |
| 2007 | 10.800,00 € | -22.84% |
| 2006 | 13.997,20 € | 18.98% |
| 2005 | 11.764,80 € | -44.92% |
| 2004 | 21.360,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.401,72 € | 29.26% |
| 2000 | 46.728,69 € | -59.68% |
| 1999 | 115.893,58 € | 28.55% |
| 1998 | 90.151,82 € | 1,057.41% |
| 1997 | 7.789,12 € | -1.12% |
| 1996 | 7.877,63 € | 79.22% |
| 1995 | 4.395,55 € | 16.17% |
| 1994 | 3.783,62 € | -39.17% |
| 1993 | 6.220,48 € | -40.25% |
| 1992 | 10.411,03 € | -73.17% |
| 1991 | 38.803,54 € | 93.42% |
| 1990 | 20.061,78 € | -44.37% |
| 1989 | 36.060,73 € | 4.32% |
| 1988 | 34.567,21 € | -42.49% |
| 1987 | 60.101,21 € | -4.76% |
| 1986 | 63.106,27 € | 425.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 34.155,80 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 41.917,78 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.684,02 € | 80.45% |
| 2012 | 2.041,52 € | |
| 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 € | -100.00% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | -41.86% |
| 1998 | 25.843,52 € | 239.38% |
| 1997 | 7.614,82 € | 35.89% |
| 1996 | 5.603,86 € | -64.24% |
| 1995 | 15.671,39 € | -8.52% |
| 1994 | 17.131,25 € | 26.34% |
| 1993 | 13.560,16 € | -65.55% |
| 1992 | 39.366,29 € | 44.50% |
| 1991 | 27.244,02 € | 29.51% |
| 1990 | 21.035,42 € | 3.95% |
| 1989 | 20.236,08 € | |
| 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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 709,19 € | 14.36% |
| 1987 | 620,14 € | -43.07% |
| 1986 | 1.089,32 € | 25.87% |
| 1985 | 865,46 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 136.267,86 € | -41.62% |
| 2002 | 233.420,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 8.297,06 € | 82.78% |
| 1999 | 4.539,44 € | -46.81% |
| 1998 | 8.534,37 € | 0.00% |
| 1997 | 8.534,37 € | 10.34% |
| 1996 | 7.734,88 € | 12.58% |
| 1995 | 6.870,43 € | 10.45% |
| 1994 | 6.220,48 € | 11.33% |
| 1993 | 5.587,62 € | -6.94% |
| 1992 | 6.004,31 € | 121.69% |
| 1991 | 2.708,45 € | -93.11% |
| 1990 | 39.324,85 € | 11.93% |
| 1989 | 35.134,54 € | 381.62% |
| 1988 | 7.295,02 € | 25.72% |
| 1987 | 5.802,39 € | 9.00% |
| 1986 | 5.323,45 € | 121.44% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espinosa de Villagonzalo
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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