Presupuestos Municipales Ayuntamiento de Escucha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Escucha 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 Escucha en 2021
| Presupuesto municipal Ayuntamiendo de Escucha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 650.516,07 € | 25.15% | Gastos personal | 712.784,51 € | 27.56% |
| Impuestos indirectos | 21.000,00 € | 0.81% | Gastos bienes y servicios | 820.065,19 € | 31.71% |
| Tasas y otros ingresos | 295.690,57 € | 11.43% | Gastos financieros | 22.963,70 € | 0.89% |
| Transferencias Corrientes | 286.576,59 € | 11.08% | Transferencias Corrientes | 54.879,48 € | 2.12% |
| Ingresos Patrimoniales | 969.251,93 € | 37.48% | Fondo de Contingencia | 100,00 € | 0.00% |
| Enajenación Inver. reales | 31.000,00 € | 1.20% | Inversiones reales | 953.483,54 € | 36.87% |
| Transferencias de capital | 332.226,23 € | 12.85% | 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 | 21.984,97 € | 0.85% |
| Total | 2.586.261,39 € | 100% | Total | 2.586.261,39 € | 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 Escucha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.586.261,39 € | 9.59% | 2.586.261,39 € | 9.59% | |
| 2020 | 2.360.000,00 € | 10.10% | 2.360.000,00 € | 24.59% | |
| 2019 | 2.143.570,05 € | -2.03% | 1.894.214,53 € | 7.29% | |
| 2018 | 2.187.902,66 € | 15.22% | 1.765.490,34 € | 3.76% | |
| 2017 | 1.898.828,71 € | 20.59% | 1.701.490,16 € | 10.18% | |
| 2016 | 1.574.619,07 € | -5.60% | 1.544.284,44 € | -22.56% | |
| 2015 | 1.668.011,21 € | -26.37% | 1.994.268,29 € | 5.92% | |
| 2014 | 2.265.386,76 € | 30.54% | 1.882.819,33 € | 8.49% | |
| 2013 | 1.735.422,49 € | -52.43% | 1.735.422,49 € | -52.23% | |
| 2012 | 3.647.806,10 € | 82.95% | 3.632.929,85 € | 90.94% | |
| 2011 | 1.993.923,75 € | -16.76% | 1.902.657,76 € | -21.36% | |
| 2010 | 2.395.435,99 € | 24.68% | 2.419.365,54 € | 4.21% | |
| 2009 | 1.921.288,96 € | 71.68% | 2.321.546,61 € | -1.42% | |
| 2008 | 1.119.128,80 € | -53.13% | 2.354.910,15 € | -1.38% | |
| 2007 | 2.387.840,00 € | -34.83% | 2.387.840,00 € | 12.68% | |
| 2006 | 3.663.948,26 € | -10.94% | 2.119.121,07 € | -40.71% | |
| 2005 | 4.113.800,26 € | -38.28% | 3.574.413,17 € | -46.63% | |
| 2004 | 6.664.951,88 € | 1,122.54% | 6.697.542,23 € | 892.56% | |
| 2003 | 545.172,77 € | 95.65% | 674.771,19 € | 96.18% | |
| 2002 | 278.645,51 € | -94.10% | 343.956,18 € | -92.71% | |
| 2001 | 4.721.114,49 € | -10.60% | 4.721.114,49 € | -10.60% | |
| 2000 | 5.281.001,12 € | 60.57% | 5.281.001,13 € | 60.57% | |
| 1999 | 3.288.945,28 € | -18.54% | 3.288.945,27 € | -18.54% | |
| 1998 | 4.037.355,41 € | -21.76% | 4.037.355,41 € | -21.76% | |
| 1997 | 5.160.483,72 € | -11.36% | 5.160.483,71 € | -11.36% | |
| 1996 | 5.822.003,23 € | 161.83% | 5.822.003,23 € | 161.83% | |
| 1995 | 2.223.560,75 € | -9.78% | 2.223.560,75 € | -9.78% | |
| 1994 | 2.464.573,18 € | 63.08% | 2.464.573,17 € | 63.08% | |
| 1993 | 1.511.304,94 € | 8.35% | 1.511.304,94 € | 8.35% | |
| 1991 | 1.394.790,25 € | 95.10% | 1.394.790,25 € | 95.10% | |
| 1990 | 714.895,41 € | -25.77% | 714.895,42 € | -25.77% | |
| 1989 | 963.114,76 € | 31.44% | 963.114,76 € | 31.44% | |
| 1988 | 732.725,45 € | 138.95% | 732.725,46 € | 138.95% | |
| 1987 | 306.641,17 € | -4.67% | 306.641,17 € | -4.67% | |
| 1986 | 321.672,58 € | 69.91% | 321.672,57 € | 69.91% | |
| 1985 | 189.318,80 € | 189.318,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.516,07 € | 3.82% |
| 2020 | 626.556,89 € | 3.69% |
| 2019 | 604.256,30 € | 1.52% |
| 2018 | 595.206,59 € | -5.00% |
| 2017 | 626.556,89 € | 8.70% |
| 2016 | 576.404,20 € | 5.52% |
| 2015 | 546.252,56 € | 7.47% |
| 2014 | 508.290,20 € | -0.34% |
| 2013 | 510.000,00 € | -0.73% |
| 2012 | 513.731,56 € | 14.87% |
| 2011 | 447.240,93 € | 2.06% |
| 2010 | 438.227,07 € | 12.61% |
| 2009 | 389.152,66 € | 32.36% |
| 2008 | 294.012,17 € | -24.61% |
| 2007 | 390.000,00 € | 41.52% |
| 2006 | 275.570,41 € | 4.33% |
| 2005 | 264.135,45 € | 0.61% |
| 2004 | 262.529,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 295.998,46 € | 20.86% |
| 2000 | 244.912,43 € | 1.12% |
| 1999 | 242.207,88 € | -0.76% |
| 1998 | 244.062,32 € | -10.26% |
| 1997 | 271.957,98 € | -3.90% |
| 1996 | 282.997,39 € | 51.89% |
| 1995 | 186.313,75 € | -22.50% |
| 1994 | 240.404,84 € | -27.54% |
| 1993 | 331.758,68 € | 67.37% |
| 1991 | 198.223,23 € | 18.37% |
| 1990 | 167.461,07 € | 83.17% |
| 1989 | 91.424,72 € | 2.11% |
| 1988 | 89.539,40 € | 19.78% |
| 1987 | 74.751,87 € | 10.90% |
| 1986 | 67.407,43 € | 16.58% |
| 1985 | 57.820,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 170.81% |
| 2019 | 7.754,55 € | -41.59% |
| 2018 | 13.276,83 € | 158.02% |
| 2017 | 5.145,70 € | -38.30% |
| 2016 | 8.339,21 € | -41.13% |
| 2015 | 14.166,17 € | -43.91% |
| 2014 | 25.256,93 € | 68.38% |
| 2013 | 15.000,00 € | -83.44% |
| 2012 | 90.581,96 € | |
| 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 | 669.575,00 € | 31.29% |
| 2002 | 510.005,11 € | |
| 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 | 102,17 € | 0.00% |
| 1991 | 102,17 € | -99.41% |
| 1990 | 17.280,99 € | 43.90% |
| 1989 | 12.009,16 € | 18.23% |
| 1988 | 10.157,04 € | 7.95% |
| 1987 | 9.409,08 € | 10.59% |
| 1986 | 8.508,22 € | 7.61% |
| 1985 | 7.906,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.690,57 € | -35.04% |
| 2020 | 455.190,37 € | 16.32% |
| 2019 | 391.338,81 € | -10.54% |
| 2018 | 437.443,45 € | 25.56% |
| 2017 | 348.386,14 € | 1.85% |
| 2016 | 342.057,09 € | -5.93% |
| 2015 | 363.622,83 € | -32.65% |
| 2014 | 539.886,04 € | 122.94% |
| 2013 | 242.163,14 € | -7.83% |
| 2012 | 262.727,49 € | -33.55% |
| 2011 | 395.366,21 € | -19.69% |
| 2010 | 492.308,83 € | 15.70% |
| 2009 | 425.507,96 € | -25.88% |
| 2008 | 574.108,94 € | -26.22% |
| 2007 | 778.160,00 € | 90.37% |
| 2006 | 408.768,02 € | -13.63% |
| 2005 | 473.254,17 € | -75.35% |
| 2004 | 1.919.865,27 € | 253.90% |
| 2003 | 542.485,84 € | 108.32% |
| 2002 | 260.403,90 € | -18.75% |
| 2001 | 320.489,70 € | -37.09% |
| 2000 | 509.477,96 € | 110.79% |
| 1999 | 241.697,02 € | -2.22% |
| 1998 | 247.176,75 € | -9.96% |
| 1997 | 274.512,28 € | -10.27% |
| 1996 | 305.915,16 € | 71.15% |
| 1995 | 178.740,93 € | -18.12% |
| 1994 | 218.308,60 € | 138.52% |
| 1993 | 91.528,13 € | -7.59% |
| 1991 | 99.046,79 € | -19.34% |
| 1990 | 122.792,89 € | -7.79% |
| 1989 | 133.161,45 € | 67.75% |
| 1988 | 79.381,46 € | 15.00% |
| 1987 | 69.026,24 € | 10.17% |
| 1986 | 62.655,51 € | 20.70% |
| 1985 | 51.908,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.576,59 € | -0.47% |
| 2020 | 287.930,64 € | 5.77% |
| 2019 | 272.212,97 € | -13.97% |
| 2018 | 316.407,89 € | 36.64% |
| 2017 | 231.560,13 € | 1.38% |
| 2016 | 228.414,34 € | 32.51% |
| 2015 | 172.373,29 € | -76.64% |
| 2014 | 737.922,96 € | 154.08% |
| 2013 | 290.424,83 € | -10.17% |
| 2012 | 323.322,78 € | 52.30% |
| 2011 | 212.295,44 € | -25.47% |
| 2010 | 284.833,46 € | 12.92% |
| 2009 | 252.239,48 € | -39.00% |
| 2008 | 413.508,98 € | 56.73% |
| 2007 | 263.834,00 € | -61.67% |
| 2006 | 688.248,97 € | 97.77% |
| 2005 | 348.006,15 € | -51.74% |
| 2004 | 721.180,82 € | 109.64% |
| 2003 | 344.001,54 € | 19.11% |
| 2002 | 288.802,73 € | 17.81% |
| 2001 | 245.143,39 € | 26.18% |
| 2000 | 194.277,16 € | 26.89% |
| 1999 | 153.107,83 € | -73.83% |
| 1998 | 585.053,06 € | 179.20% |
| 1997 | 209.542,87 € | -3.75% |
| 1996 | 217.713,63 € | -15.81% |
| 1995 | 258.585,46 € | 15.43% |
| 1994 | 224.027,26 € | 20.30% |
| 1993 | 186.216,30 € | 55.07% |
| 1991 | 120.088,23 € | 36.25% |
| 1990 | 88.135,22 € | -1.80% |
| 1989 | 89.750,71 € | 11.58% |
| 1988 | 80.438,10 € | 17.37% |
| 1987 | 68.533,06 € | 7.85% |
| 1986 | 63.547,46 € | 22.43% |
| 1985 | 51.904,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 969.251,93 € | 72.57% |
| 2020 | 561.645,92 € | -3.42% |
| 2019 | 581.513,18 € | 10.88% |
| 2018 | 524.448,36 € | 2.19% |
| 2017 | 513.197,52 € | 89.72% |
| 2016 | 270.499,21 € | 23.23% |
| 2015 | 219.512,80 € | -21.05% |
| 2014 | 278.055,01 € | -50.79% |
| 2013 | 565.065,32 € | -29.35% |
| 2012 | 799.814,24 € | -7.05% |
| 2011 | 860.520,99 € | 5.89% |
| 2010 | 812.685,93 € | 160.60% |
| 2009 | 311.846,70 € | 314.29% |
| 2008 | 75.272,40 € | -87.09% |
| 2007 | 583.253,00 € | 4.33% |
| 2006 | 559.045,92 € | 187.85% |
| 2005 | 194.211,97 € | -33.34% |
| 2004 | 291.354,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803,00 € | -99.41% |
| 2001 | 303.763,54 € | 40.23% |
| 2000 | 216.616,78 € | -26.52% |
| 1999 | 294.778,41 € | 0.79% |
| 1998 | 292.476,52 € | 24.63% |
| 1997 | 234.677,20 € | -9.47% |
| 1996 | 259.236,68 € | 579.59% |
| 1995 | 38.146,24 € | 653.80% |
| 1994 | 5.060,52 € | 98.12% |
| 1993 | 2.554,30 € | 2.41% |
| 1991 | 2.494,20 € | -30.83% |
| 1990 | 3.606,07 € | 5.26% |
| 1989 | 3.425,77 € | -64.15% |
| 1988 | 9.556,09 € | 24.38% |
| 1987 | 7.682,95 € | 83.14% |
| 1986 | 4.195,06 € | -8.16% |
| 1985 | 4.567,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.706.687,79 € | 8,330,007.98% |
| 2017 | 128,53 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 177.065,97 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.803,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.803,00 € | -99.88% |
| 2003 | 1.457.992,00 € | -43.53% |
| 2002 | 2.581.742,00 € | 143,088.28% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 50.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -98.51% |
| 1996 | 80.591,43 € | -64.71% |
| 1995 | 228.341,57 € | 28.12% |
| 1994 | 178.223,13 € | 190.72% |
| 1993 | 61.303,23 € | 750.00% |
| 1991 | 7.212,15 € | 500.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -50.00% |
| 1988 | 2.404,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.388,96 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.226,23 € | -11.80% |
| 2020 | 376.676,18 € | 31.48% |
| 2019 | 286.494,24 € | -13.67% |
| 2018 | 331.849,99 € | 90.88% |
| 2017 | 173.853,80 € | 16.75% |
| 2016 | 148.905,02 € | -14.92% |
| 2015 | 175.017,59 € | -0.54% |
| 2014 | 175.975,62 € | 56.05% |
| 2013 | 112.769,20 € | -93.20% |
| 2012 | 1.657.628,07 € | 2,011.62% |
| 2011 | 78.500,18 € | -78.63% |
| 2010 | 367.380,70 € | -29.69% |
| 2009 | 522.542,16 € | -95.02% |
| 2008 | 10.499.644,55 € | 2,731.70% |
| 2007 | 370.790,00 € | 8.95% |
| 2006 | 340.314,94 € | 41.68% |
| 2005 | 240.192,52 € | -93.07% |
| 2004 | 3.468.218,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.553.916,36 € | 34.01% |
| 2000 | 2.652.032,70 € | 27.44% |
| 1999 | 2.081.037,79 € | -12.20% |
| 1998 | 2.370.075,98 € | -43.14% |
| 1997 | 4.168.591,37 € | -10.84% |
| 1996 | 4.675.548,94 € | 307.38% |
| 1995 | 1.147.720,06 € | -4.74% |
| 1994 | 1.204.885,90 € | 45.15% |
| 1993 | 830.070,83 € | -13.73% |
| 1991 | 962.214,37 € | 625.41% |
| 1990 | 132.644,63 € | -69.75% |
| 1989 | 438.508,38 € | 74.70% |
| 1988 | 251.000,44 € | 311.15% |
| 1987 | 61.048,83 € | -36.88% |
| 1986 | 96.720,89 € | 750.14% |
| 1985 | 11.377,06 € | |
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 € | -100.00% |
| 1995 | 5.409,11 € | 80.00% |
| 1994 | 3.005,06 € | -61.33% |
| 1993 | 7.771,30 € | 43.67% |
| 1991 | 5.409,11 € | -83.42% |
| 1990 | 32.625,58 € | 216.02% |
| 1989 | 10.323,86 € | 20.08% |
| 1988 | 8.597,31 € | 173.61% |
| 1987 | 3.142,16 € | -13.02% |
| 1986 | 3.612,71 € | 47.76% |
| 1985 | 2.445,04 € | |
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 € | -100.00% |
| 2006 | 1.392.000,00 € | -46.34% |
| 2005 | 2.594.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.369.516,75 € | -14.01% |
| 2002 | 3.918.521,01 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.461.881,05 € | 431.76% |
| 1999 | 274.914,33 € | -7.53% |
| 1998 | 297.308,76 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | -53.85% |
| 1994 | 390.657,87 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 149.146,94 € | -18.64% |
| 1989 | 183.308,69 € | -9.10% |
| 1988 | 201.651,56 € | 1,445.58% |
| 1987 | 13.046,98 € | -13.17% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 712.784,51 € | 31.97% |
| 2020 | 540.101,34 € | -10.48% |
| 2019 | 603.316,26 € | 20.86% |
| 2018 | 499.201,99 € | -15.72% |
| 2017 | 592.309,39 € | -7.02% |
| 2016 | 637.045,16 € | 11.81% |
| 2015 | 569.774,53 € | -15.37% |
| 2014 | 673.222,63 € | 13.55% |
| 2013 | 592.903,00 € | 4.79% |
| 2012 | 565.826,03 € | -13.41% |
| 2011 | 653.423,67 € | -12.04% |
| 2010 | 742.889,71 € | -12.35% |
| 2009 | 847.553,85 € | 60.89% |
| 2008 | 526.801,64 € | 21.64% |
| 2007 | 433.065,00 € | -34.12% |
| 2006 | 657.339,98 € | 42.36% |
| 2005 | 461.745,77 € | -17.41% |
| 2004 | 559.093,35 € | -22.84% |
| 2003 | 724.589,56 € | 41.74% |
| 2002 | 511.198,61 € | 95.96% |
| 2001 | 260.864,69 € | 11.03% |
| 2000 | 234.944,41 € | 17.61% |
| 1999 | 199.769,25 € | -60.71% |
| 1998 | 508.397,10 € | 137.70% |
| 1997 | 213.884,85 € | 14.78% |
| 1996 | 186.345,68 € | 36.23% |
| 1995 | 136.782,91 € | -23.74% |
| 1994 | 179.359,05 € | 1.96% |
| 1993 | 175.908,18 € | 95.96% |
| 1991 | 89.765,56 € | -1.69% |
| 1990 | 91.308,01 € | 19.88% |
| 1989 | 76.168,67 € | 13.48% |
| 1988 | 67.119,76 € | 2.33% |
| 1987 | 65.594,14 € | 29.17% |
| 1986 | 50.780,43 € | 4.07% |
| 1985 | 48.795,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 820.065,19 € | -2.29% |
| 2020 | 839.304,20 € | 15.93% |
| 2019 | 723.955,99 € | 0.32% |
| 2018 | 721.663,50 € | 13.64% |
| 2017 | 635.056,63 € | 16.74% |
| 2016 | 544.010,74 € | -10.43% |
| 2015 | 607.371,46 € | -23.27% |
| 2014 | 791.575,34 € | 8.40% |
| 2013 | 730.208,87 € | 4.01% |
| 2012 | 702.032,61 € | -12.64% |
| 2011 | 803.597,48 € | -17.00% |
| 2010 | 968.220,87 € | 19.98% |
| 2009 | 807.012,75 € | -24.47% |
| 2008 | 1.068.497,13 € | 29.85% |
| 2007 | 822.850,00 € | 12.06% |
| 2006 | 734.269,80 € | 1.89% |
| 2005 | 720.644,97 € | 7.18% |
| 2004 | 672.381,53 € | 487.16% |
| 2003 | 114.514,35 € | -3.58% |
| 2002 | 118.761,15 € | -81.39% |
| 2001 | 638.034,45 € | 1.62% |
| 2000 | 627.883,36 € | 31.45% |
| 1999 | 477.654,37 € | -13.80% |
| 1998 | 554.121,03 € | 49.92% |
| 1997 | 369.621,57 € | 16.22% |
| 1996 | 318.022,65 € | 8.74% |
| 1995 | 292.450,75 € | 29.41% |
| 1994 | 225.980,55 € | 21.21% |
| 1993 | 186.433,95 € | 34.01% |
| 1991 | 139.123,98 € | -9.65% |
| 1990 | 153.979,30 € | 24.52% |
| 1989 | 123.659,09 € | 2.26% |
| 1988 | 120.932,06 € | 9.62% |
| 1987 | 110.322,82 € | 20.32% |
| 1986 | 91.692,84 € | 68.74% |
| 1985 | 54.339,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.963,70 € | -40.24% |
| 2020 | 38.425,20 € | 39.97% |
| 2019 | 27.451,76 € | -19.94% |
| 2018 | 34.287,70 € | 367.61% |
| 2017 | 7.332,54 € | -17.98% |
| 2016 | 8.940,21 € | -20.08% |
| 2015 | 11.185,85 € | -52.83% |
| 2014 | 23.711,51 € | -27.58% |
| 2013 | 32.742,36 € | 7.01% |
| 2012 | 30.597,89 € | -5.47% |
| 2011 | 32.367,83 € | -13.67% |
| 2010 | 37.494,81 € | -55.63% |
| 2009 | 84.505,11 € | -26.52% |
| 2008 | 115.000,00 € | -20.69% |
| 2007 | 145.000,00 € | 38.68% |
| 2006 | 104.556,70 € | 25.09% |
| 2005 | 83.585,09 € | -17.32% |
| 2004 | 101.095,00 € | 27.81% |
| 2003 | 79.099,19 € | 49.22% |
| 2002 | 53.007,92 € | -61.65% |
| 2001 | 138.232,78 € | -28.13% |
| 2000 | 192.323,87 € | 160.50% |
| 1999 | 73.828,33 € | 91.12% |
| 1998 | 38.629,33 € | -29.93% |
| 1997 | 55.129,75 € | -9.18% |
| 1996 | 60.702,22 € | 4.71% |
| 1995 | 57.973,51 € | 13.48% |
| 1994 | 51.086,03 € | -27.10% |
| 1993 | 70.074,66 € | 164.69% |
| 1991 | 26.473,83 € | 9.71% |
| 1990 | 24.130,99 € | 14.65% |
| 1989 | 21.047,98 € | 16.89% |
| 1988 | 18.006,04 € | 33.43% |
| 1987 | 13.494,48 € | -5.93% |
| 1986 | 14.345,68 € | 43.87% |
| 1985 | 9.971,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.879,48 € | 16.82% |
| 2020 | 46.979,48 € | 120.90% |
| 2019 | 21.266,84 € | -23.94% |
| 2018 | 27.959,33 € | 63.56% |
| 2017 | 17.094,34 € | -65.77% |
| 2016 | 49.946,84 € | 11.17% |
| 2015 | 44.927,42 € | 20.05% |
| 2014 | 37.423,23 € | -45.70% |
| 2013 | 68.913,10 € | 14.27% |
| 2012 | 60.305,10 € | 57.54% |
| 2011 | 38.279,19 € | 210.64% |
| 2010 | 12.322,73 € | -68.79% |
| 2009 | 39.483,38 € | -49.72% |
| 2008 | 78.527,94 € | -24.19% |
| 2007 | 103.584,00 € | 112.10% |
| 2006 | 48.836,32 € | -13.21% |
| 2005 | 56.269,03 € | 24.90% |
| 2004 | 45.051,99 € | -97.20% |
| 2003 | 1.607.778,38 € | -57.59% |
| 2002 | 3.790.628,33 € | 5,861.32% |
| 2001 | 63.587,08 € | 23.60% |
| 2000 | 51.446,64 € | -12.92% |
| 1999 | 59.077,39 € | -25.23% |
| 1998 | 79.010,13 € | 14.23% |
| 1997 | 69.167,77 € | -48.65% |
| 1996 | 134.708,49 € | 369.56% |
| 1995 | 28.688,44 € | 25.25% |
| 1994 | 22.904,57 € | 28.10% |
| 1993 | 17.880,11 € | -34.25% |
| 1991 | 27.195,80 € | -51.78% |
| 1990 | 56.398,98 € | -2.17% |
| 1989 | 57.647,93 € | -0.31% |
| 1988 | 57.824,95 € | 125.76% |
| 1987 | 25.613,98 € | 5.60% |
| 1986 | 24.256,31 € | 18.34% |
| 1985 | 20.496,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | |
| 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 | 953.483,54 € | 11.79% |
| 2020 | 852.889,78 € | 74.23% |
| 2019 | 489.528,27 € | 17.21% |
| 2018 | 417.655,52 € | 38.46% |
| 2017 | 301.651,91 € | 92.99% |
| 2016 | 156.303,17 € | -74.50% |
| 2015 | 612.970,71 € | 193.50% |
| 2014 | 208.848,30 € | 29.04% |
| 2013 | 161.842,70 € | -92.33% |
| 2012 | 2.110.376,53 € | 835.01% |
| 2011 | 225.705,83 € | -55.17% |
| 2010 | 503.507,15 € | 2.72% |
| 2009 | 490.163,80 € | 22.74% |
| 2008 | 399.364,21 € | -33.37% |
| 2007 | 599.341,00 € | 48.62% |
| 2006 | 403.261,56 € | -35.59% |
| 2005 | 626.073,92 € | -82.91% |
| 2004 | 3.663.360,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.050,00 € | -99.13% |
| 2001 | 3.461.066,65 € | 34.06% |
| 2000 | 2.581.720,77 € | 9.26% |
| 1999 | 2.362.945,84 € | -14.05% |
| 1998 | 2.749.336,52 € | -36.87% |
| 1997 | 4.354.741,65 € | -13.35% |
| 1996 | 5.025.759,16 € | 247.22% |
| 1995 | 1.447.426,90 € | -2.30% |
| 1994 | 1.481.469,79 € | 45.77% |
| 1993 | 1.016.318,81 € | -7.51% |
| 1991 | 1.098.827,77 € | 192.00% |
| 1990 | 376.315,20 € | -44.21% |
| 1989 | 674.580,42 € | 47.34% |
| 1988 | 457.839,04 € | 466.91% |
| 1987 | 80.759,88 € | -29.71% |
| 1986 | 114.896,13 € | 492.58% |
| 1985 | 19.389,03 € | |
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 € | -100.00% |
| 2008 | 1.227,29 € | -98.77% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 23.000,00 € | -11.72% |
| 2004 | 26.052,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -28.57% |
| 1997 | 42.070,85 € | -30.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13.195,95 € | |
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 € | -100.00% |
| 2006 | 6.000,00 € | -99.57% |
| 2005 | 1.392.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 130.559,41 € | 10.41% |
| 2002 | 118.249,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.442.429,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 55.867,27 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.409,11 € | 80.00% |
| 1994 | 3.005,06 € | -2.54% |
| 1993 | 3.083,41 € | 14.01% |
| 1991 | 2.704,55 € | -1.11% |
| 1990 | 2.735,00 € | 30.50% |
| 1989 | 2.095,83 € | 6.01% |
| 1988 | 1.977,06 € | 10.63% |
| 1987 | 1.787,14 € | -5.60% |
| 1986 | 1.893,15 € | 22.65% |
| 1985 | 1.543,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.984,97 € | -47.90% |
| 2020 | 42.200,00 € | 47.06% |
| 2019 | 28.695,41 € | -55.66% |
| 2018 | 64.722,30 € | -56.28% |
| 2017 | 148.045,35 € | 0.00% |
| 2016 | 148.038,32 € | 0.00% |
| 2015 | 148.038,32 € | 0.00% |
| 2014 | 148.038,32 € | -0.52% |
| 2013 | 148.812,46 € | -9.15% |
| 2012 | 163.791,69 € | 9.72% |
| 2011 | 149.283,76 € | -3.64% |
| 2010 | 154.930,27 € | 193.27% |
| 2009 | 52.827,72 € | -68.08% |
| 2008 | 165.491,94 € | -10.06% |
| 2007 | 184.000,00 € | 11.61% |
| 2006 | 164.856,71 € | -21.90% |
| 2005 | 211.094,39 € | -87.05% |
| 2004 | 1.630.507,69 € | -49.07% |
| 2003 | 3.201.713,66 € | -34.67% |
| 2002 | 4.900.541,48 € | 4,838.69% |
| 2001 | 99.227,63 € | 10.07% |
| 2000 | 90.151,82 € | 5.29% |
| 1999 | 85.619,48 € | 10.04% |
| 1998 | 77.810,69 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.363,82 € | -81.33% |
| 1995 | 194.727,92 € | -55.81% |
| 1994 | 440.666,91 € | 959.15% |
| 1993 | 41.605,82 € | 288.88% |
| 1991 | 10.698,76 € | 6.69% |
| 1990 | 10.027,94 € | 26.70% |
| 1989 | 7.914,84 € | -12.32% |
| 1988 | 9.026,55 € | -0.47% |
| 1987 | 9.068,73 € | -61.91% |
| 1986 | 23.808,03 € | 10.29% |
| 1985 | 21.587,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Escucha
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:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |