Presupuestos Municipales Ayuntamiento de El Casar de Escalona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Casar de Escalona 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 El Casar de Escalona en 2021
| Presupuesto municipal Ayuntamiendo de El Casar de Escalona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.362.620,00 € | 57.75% | Gastos personal | 939.400,00 € | 39.87% |
| Impuestos indirectos | 30.500,00 € | 1.29% | Gastos bienes y servicios | 1.144.596,90 € | 48.58% |
| Tasas y otros ingresos | 257.700,00 € | 10.92% | Gastos financieros | 9.200,00 € | 0.39% |
| Transferencias Corrientes | 546.978,90 € | 23.18% | Transferencias Corrientes | 70.820,10 € | 3.01% |
| Ingresos Patrimoniales | 7.200,00 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 137.735,99 € | 5.85% |
| Transferencias de capital | 154.582,99 € | 6.55% | 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 | 54.580,00 € | 2.32% |
| Total | 2.359.581,89 € | 100% | Total | 2.356.332,99 € | 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 El Casar de Escalona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.359.581,89 € | 22.21% | 2.356.332,99 € | 24.98% | |
| 2020 | 1.930.695,73 € | -11.88% | 1.885.292,73 € | -0.57% | |
| 2019 | 2.190.934,12 € | 13.63% | 1.896.121,73 € | 9.41% | |
| 2018 | 1.928.095,57 € | -4.67% | 1.732.968,03 € | -4.78% | |
| 2017 | 2.022.559,61 € | -1.06% | 1.819.995,99 € | 1.95% | |
| 2016 | 2.044.319,92 € | 8.11% | 1.785.200,57 € | -4.72% | |
| 2015 | 1.890.918,96 € | 12.13% | 1.873.618,32 € | -6.27% | |
| 2014 | 1.686.396,10 € | -9.47% | 1.999.006,53 € | 6.79% | |
| 2013 | 1.862.873,72 € | -13.65% | 1.871.953,59 € | -0.79% | |
| 2012 | 2.157.304,07 € | 15.78% | 1.886.850,99 € | 5.04% | |
| 2011 | 1.863.200,91 € | 1.96% | 1.796.374,02 € | -4.65% | |
| 2010 | 1.827.332,81 € | -19.43% | 1.883.881,33 € | 0.90% | |
| 2009 | 2.268.090,18 € | 16.85% | 1.867.049,70 € | -15.01% | |
| 2008 | 1.941.008,81 € | -12.28% | 2.196.667,82 € | -11.16% | |
| 2007 | 2.212.824,07 € | 14.53% | 2.472.548,10 € | 21.59% | |
| 2006 | 1.932.159,15 € | 8.60% | 2.033.448,23 € | 28.00% | |
| 2005 | 1.779.112,37 € | 59.48% | 1.588.620,37 € | 64.25% | |
| 2004 | 1.115.589,96 € | 350.30% | 967.189,60 € | 545.02% | |
| 2003 | 247.743,32 € | 5.68% | 149.947,36 € | -3.50% | |
| 2002 | 234.431,02 € | -70.51% | 155.383,02 € | -80.45% | |
| 2001 | 794.850,54 € | -0.79% | 794.850,54 € | -0.79% | |
| 2000 | 801.149,13 € | 33.63% | 801.149,14 € | 33.63% | |
| 1999 | 599.509,59 € | 12.27% | 599.509,57 € | 12.27% | |
| 1998 | 534.011,27 € | -5.53% | 534.011,27 € | -5.53% | |
| 1997 | 565.287,95 € | 33.34% | 565.287,95 € | 33.34% | |
| 1996 | 423.929,90 € | 22.13% | 423.929,90 € | 22.13% | |
| 1994 | 347.108,53 € | -3.62% | 347.108,52 € | -3.62% | |
| 1993 | 360.162,52 € | 27.65% | 360.162,50 € | 27.65% | |
| 1992 | 282.139,12 € | 0.18% | 282.139,13 € | 0.18% | |
| 1991 | 281.640,29 € | 30.17% | 281.640,28 € | 30.17% | |
| 1990 | 216.364,37 € | -6.73% | 216.364,36 € | -6.73% | |
| 1989 | 231.988,49 € | -12.95% | 231.988,49 € | -12.95% | |
| 1988 | 266.514,68 € | 48.66% | 266.514,69 € | 48.66% | |
| 1987 | 179.277,41 € | 17.11% | 179.277,39 € | 17.11% | |
| 1986 | 153.090,98 € | -12.36% | 153.090,99 € | -12.36% | |
| 1985 | 174.685,21 € | 174.685,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.362.620,00 € | 26.48% |
| 2020 | 1.077.380,12 € | -18.15% |
| 2019 | 1.316.230,07 € | 18.04% |
| 2018 | 1.115.054,34 € | -0.83% |
| 2017 | 1.124.434,12 € | -5.60% |
| 2016 | 1.191.134,05 € | 16.51% |
| 2015 | 1.022.312,13 € | 7.59% |
| 2014 | 950.224,65 € | 6.38% |
| 2013 | 893.267,53 € | -1.92% |
| 2012 | 910.739,80 € | 15.49% |
| 2011 | 788.553,72 € | 36.90% |
| 2010 | 576.015,60 € | -13.41% |
| 2009 | 665.189,61 € | 20.23% |
| 2008 | 553.265,78 € | 15.19% |
| 2007 | 480.294,57 € | 12.54% |
| 2006 | 426.761,01 € | 2.85% |
| 2005 | 414.955,43 € | 16.87% |
| 2004 | 355.055,73 € | 175.90% |
| 2003 | 128.692,25 € | 115.58% |
| 2002 | 59.695,51 € | -76.18% |
| 2001 | 250.622,05 € | -0.71% |
| 2000 | 252.425,08 € | 5.53% |
| 1999 | 239.202,82 € | 1.02% |
| 1998 | 236.798,77 € | 5.77% |
| 1997 | 223.877,01 € | 36.45% |
| 1996 | 164.076,30 € | 18.70% |
| 1994 | 138.232,78 € | 2.22% |
| 1993 | 135.227,72 € | 13.07% |
| 1992 | 119.601,41 € | 10.56% |
| 1991 | 108.182,18 € | 36.36% |
| 1990 | 79.333,60 € | 120.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | -16.67% |
| 1987 | 36.060,73 € | 71.43% |
| 1986 | 21.035,42 € | 2.94% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.500,00 € | 93.57% |
| 2020 | 15.756,66 € | -66.96% |
| 2019 | 47.687,02 € | 105.16% |
| 2018 | 23.243,69 € | 63.43% |
| 2017 | 14.222,27 € | -43.00% |
| 2016 | 24.951,96 € | 85.17% |
| 2015 | 13.475,17 € | -11.30% |
| 2014 | 15.191,46 € | -1.29% |
| 2013 | 15.389,29 € | -39.07% |
| 2012 | 25.255,56 € | -26.61% |
| 2011 | 34.413,39 € | -12.59% |
| 2010 | 39.369,52 € | -23.77% |
| 2009 | 51.649,01 € | -50.66% |
| 2008 | 104.671,98 € | -63.41% |
| 2007 | 286.041,32 € | -21.52% |
| 2006 | 364.493,25 € | 9.29% |
| 2005 | 333.509,33 € | 54.91% |
| 2004 | 215.288,83 € | 25.76% |
| 2003 | 171.193,41 € | 3.97% |
| 2002 | 164.652,86 € | 437.18% |
| 2001 | 30.651,62 € | 24.39% |
| 2000 | 24.641,50 € | -19.61% |
| 1999 | 30.651,62 € | 0.00% |
| 1998 | 30.651,62 € | -16.39% |
| 1997 | 36.661,74 € | 19.61% |
| 1996 | 30.651,62 € | 64.52% |
| 1994 | 18.631,38 € | -14.39% |
| 1993 | 21.762,65 € | 72.43% |
| 1992 | 12.621,25 € | -32.26% |
| 1991 | 18.631,38 € | 46.78% |
| 1990 | 12.693,38 € | -52.66% |
| 1989 | 26.810,90 € | 395.39% |
| 1988 | 5.412,11 € | 8.82% |
| 1987 | 4.973,38 € | 1.53% |
| 1986 | 4.898,25 € | 7.66% |
| 1985 | 4.549,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.700,00 € | -1.92% |
| 2020 | 262.745,00 € | 2.03% |
| 2019 | 257.519,80 € | 10.38% |
| 2018 | 233.301,65 € | 0.55% |
| 2017 | 232.019,55 € | -11.70% |
| 2016 | 262.774,75 € | 26.59% |
| 2015 | 207.573,64 € | 4.23% |
| 2014 | 199.140,09 € | -3.23% |
| 2013 | 205.786,44 € | 18.61% |
| 2012 | 173.495,90 € | -15.14% |
| 2011 | 204.459,70 € | 30.15% |
| 2010 | 157.101,44 € | -11.55% |
| 2009 | 177.606,31 € | -22.51% |
| 2008 | 229.212,47 € | 41.46% |
| 2007 | 162.030,71 € | -15.80% |
| 2006 | 192.429,15 € | -18.10% |
| 2005 | 234.958,27 € | 5.89% |
| 2004 | 221.879,01 € | -4.51% |
| 2003 | 232.360,71 € | -2.46% |
| 2002 | 238.224,82 € | 30.89% |
| 2001 | 182.010,51 € | 13.42% |
| 2000 | 160.470,23 € | 20.27% |
| 1999 | 133.424,69 € | 6.99% |
| 1998 | 124.710,01 € | -14.53% |
| 1997 | 145.913,72 € | 32.39% |
| 1996 | 110.213,60 € | 41.44% |
| 1994 | 77.921,22 € | -3.09% |
| 1993 | 80.403,40 € | 25.39% |
| 1992 | 64.121,98 € | 25.89% |
| 1991 | 50.935,78 € | 4.63% |
| 1990 | 48.681,98 € | -25.71% |
| 1989 | 65.532,70 € | -30.98% |
| 1988 | 94.941,88 € | 135.25% |
| 1987 | 40.357,96 € | -4.45% |
| 1986 | 42.239,13 € | -15.52% |
| 1985 | 49.998,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 546.978,90 € | 15.01% |
| 2020 | 475.576,92 € | -0.56% |
| 2019 | 478.252,80 € | -4.71% |
| 2018 | 501.883,82 € | -13.62% |
| 2017 | 581.000,85 € | 37.79% |
| 2016 | 421.667,87 € | -5.31% |
| 2015 | 445.302,85 € | 7.37% |
| 2014 | 414.728,80 € | -2.92% |
| 2013 | 427.193,38 € | -52.62% |
| 2012 | 901.571,70 € | 53.72% |
| 2011 | 586.496,59 € | 29.45% |
| 2010 | 453.060,92 € | -27.41% |
| 2009 | 624.122,76 € | 15.96% |
| 2008 | 538.237,13 € | 17.46% |
| 2007 | 458.241,05 € | 24.30% |
| 2006 | 368.659,46 € | 45.40% |
| 2005 | 253.554,15 € | 0.90% |
| 2004 | 251.282,10 € | 2,363.33% |
| 2003 | 10.200,92 € | 48.98% |
| 2002 | 6.847,19 € | -96.56% |
| 2001 | 198.922,99 € | 15.74% |
| 2000 | 171.877,44 € | 21.19% |
| 1999 | 141.826,84 € | 9.25% |
| 1998 | 129.818,61 € | 16.13% |
| 1997 | 111.788,25 € | 17.35% |
| 1996 | 95.260,42 € | 8.58% |
| 1994 | 87.729,74 € | 1.74% |
| 1993 | 86.227,21 € | 29.29% |
| 1992 | 66.694,31 € | 9.87% |
| 1991 | 60.702,22 € | 18.82% |
| 1990 | 51.086,03 € | 11.88% |
| 1989 | 45.660,09 € | 22.89% |
| 1988 | 37.154,57 € | -6.33% |
| 1987 | 39.666,80 € | 18.39% |
| 1986 | 33.506,42 € | 23.89% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | -88.42% |
| 2020 | 62.200,00 € | 9.98% |
| 2019 | 56.555,65 € | 3.56% |
| 2018 | 54.612,07 € | 5.85% |
| 2017 | 51.592,50 € | -32.97% |
| 2016 | 76.964,09 € | -50.62% |
| 2015 | 155.863,70 € | 159.00% |
| 2014 | 60.179,43 € | -9.82% |
| 2013 | 66.733,06 € | 615.70% |
| 2012 | 9.324,11 € | 211.11% |
| 2011 | 2.997,07 € | -68.33% |
| 2010 | 9.462,70 € | 559.16% |
| 2009 | 1.435,56 € | -33.07% |
| 2008 | 2.144,83 € | -84.02% |
| 2007 | 13.424,10 € | 38.16% |
| 2006 | 9.716,43 € | 552.59% |
| 2005 | 1.488,91 € | 5.38% |
| 2004 | 1.412,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.214,04 € | 12.85% |
| 2000 | 1.075,81 € | -95.74% |
| 1999 | 25.248,52 € | 109.84% |
| 1998 | 12.032,26 € | 250.00% |
| 1997 | 3.437,79 € | 0.00% |
| 1996 | 3.437,79 € | -44.03% |
| 1994 | 6.142,34 € | 24.33% |
| 1993 | 4.940,32 € | 51.66% |
| 1992 | 3.257,49 € | -56.47% |
| 1991 | 7.482,60 € | 3.75% |
| 1990 | 7.212,15 € | 168.25% |
| 1989 | 2.688,57 € | -21.29% |
| 1988 | 3.415,79 € | -66.02% |
| 1987 | 10.051,71 € | 91.69% |
| 1986 | 5.243,61 € | 184.69% |
| 1985 | 1.841,89 € | |
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 € | -100.00% |
| 2011 | 55.401,40 € | 1,735.50% |
| 2010 | 3.018,33 € | -60.09% |
| 2009 | 7.562,52 € | -75.18% |
| 2008 | 30.474,61 € | -95.34% |
| 2007 | 654.222,82 € | 92.88% |
| 2006 | 339.186,85 € | 2.13% |
| 2005 | 332.105,99 € | 1,127.11% |
| 2004 | 27.064,00 € | -67.84% |
| 2003 | 84.160,28 € | 87.83% |
| 2002 | 44.807,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.084,10 € | -4.12% |
| 1986 | 10.517,71 € | 40.00% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.582,99 € | 328.96% |
| 2020 | 36.037,03 € | 6.97% |
| 2019 | 33.688,78 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.290,32 € | -71.13% |
| 2016 | 66.827,20 € | 44.05% |
| 2015 | 46.391,47 € | -1.15% |
| 2014 | 46.931,67 € | -13.89% |
| 2013 | 54.504,02 € | 47.64% |
| 2012 | 36.917,00 € | -70.97% |
| 2011 | 127.188,73 € | -78.42% |
| 2010 | 589.304,30 € | 33.77% |
| 2009 | 440.524,41 € | 89.06% |
| 2008 | 233.002,01 € | 46.94% |
| 2007 | 158.569,50 € | 21.13% |
| 2006 | 130.913,00 € | -37.22% |
| 2005 | 208.540,29 € | 378.22% |
| 2004 | 43.607,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.429,33 € | 150.69% |
| 2000 | 52.426,29 € | 79.82% |
| 1999 | 29.155,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 43.609,44 € | 114.93% |
| 1996 | 20.290,17 € | 9.97% |
| 1994 | 18.451,07 € | -41.61% |
| 1993 | 31.601,22 € | 99.47% |
| 1992 | 15.842,68 € | -55.63% |
| 1991 | 35.706,13 € | 105.71% |
| 1990 | 17.357,23 € | -68.58% |
| 1989 | 55.235,50 € | -31.40% |
| 1988 | 80.514,42 € | 111.42% |
| 1987 | 38.082,73 € | 13.15% |
| 1986 | 33.656,68 € | -21.01% |
| 1985 | 42.609,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 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 | 70.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | -100.00% |
| 1986 | 1.993,76 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 200.000,00 € | 100.00% |
| 2012 | 100.000,00 € | 57.01% |
| 2011 | 63.690,31 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | 20.00% |
| 2008 | 250.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.011.036,60 € | 17.02% |
| 2002 | 864.003,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 138.232,78 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20.693,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 939.400,00 € | 8.22% |
| 2020 | 868.056,15 € | 13.15% |
| 2019 | 767.185,31 € | -7.45% |
| 2018 | 828.936,02 € | -1.11% |
| 2017 | 838.209,07 € | 27.74% |
| 2016 | 656.184,57 € | 20.18% |
| 2015 | 545.981,28 € | -9.21% |
| 2014 | 601.353,79 € | -7.79% |
| 2013 | 652.140,65 € | -11.77% |
| 2012 | 739.163,39 € | -2.35% |
| 2011 | 756.957,67 € | -2.71% |
| 2010 | 778.037,43 € | 19.04% |
| 2009 | 653.613,77 € | -3.35% |
| 2008 | 676.252,78 € | 11.50% |
| 2007 | 606.525,38 € | 56.68% |
| 2006 | 387.121,69 € | 33.19% |
| 2005 | 290.653,87 € | 20.56% |
| 2004 | 241.082,77 € | -43.55% |
| 2003 | 427.077,56 € | 36.33% |
| 2002 | 313.270,31 € | 82.25% |
| 2001 | 171.889,46 € | 6.72% |
| 2000 | 161.071,24 € | 50.99% |
| 1999 | 106.679,65 € | -3.01% |
| 1998 | 109.985,22 € | -19.03% |
| 1997 | 135.828,74 € | 34.12% |
| 1996 | 101.270,54 € | 23.90% |
| 1994 | 81.737,65 € | 13.33% |
| 1993 | 72.121,45 € | 8.79% |
| 1992 | 66.291,64 € | 4.06% |
| 1991 | 63.707,28 € | 9.73% |
| 1990 | 58.057,77 € | 39.31% |
| 1989 | 41.675,38 € | -7.99% |
| 1988 | 45.294,94 € | 10.26% |
| 1987 | 41.079,89 € | 10.92% |
| 1986 | 37.035,57 € | 6.27% |
| 1985 | 34.849,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.144.596,90 € | 37.01% |
| 2020 | 835.400,00 € | -16.18% |
| 2019 | 996.635,55 € | 67.75% |
| 2018 | 594.118,53 € | -8.43% |
| 2017 | 648.785,08 € | 16.37% |
| 2016 | 557.535,27 € | -1.42% |
| 2015 | 565.550,92 € | -13.35% |
| 2014 | 652.709,88 € | 12.37% |
| 2013 | 580.861,18 € | -7.20% |
| 2012 | 625.948,08 € | 5.81% |
| 2011 | 591.570,95 € | 17.80% |
| 2010 | 502.177,64 € | -1.01% |
| 2009 | 507.284,68 € | -33.05% |
| 2008 | 757.687,92 € | 23.68% |
| 2007 | 612.626,74 € | -5.84% |
| 2006 | 650.648,37 € | 37.85% |
| 2005 | 471.986,09 € | 40.08% |
| 2004 | 336.929,99 € | 11,938.93% |
| 2003 | 2.798,67 € | -39.68% |
| 2002 | 4.639,56 € | -98.60% |
| 2001 | 331.458,18 € | 11.41% |
| 2000 | 297.500,99 € | 14.72% |
| 1999 | 259.336,72 € | 5.89% |
| 1998 | 244.912,43 € | 1.69% |
| 1997 | 240.837,57 € | 17.34% |
| 1996 | 205.245,63 € | 11.60% |
| 1994 | 183.909,70 € | 10.43% |
| 1993 | 166.540,45 € | 12.30% |
| 1992 | 148.299,74 € | 11.93% |
| 1991 | 132.493,12 € | 42.92% |
| 1990 | 92.706,12 € | 22.13% |
| 1989 | 75.907,83 € | 42.78% |
| 1988 | 53.165,53 € | 5.74% |
| 1987 | 50.280,67 € | 23.82% |
| 1986 | 40.608,93 € | 9.74% |
| 1985 | 37.006,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | -49.81% |
| 2020 | 18.330,00 € | 13.05% |
| 2019 | 16.213,98 € | -19.00% |
| 2018 | 20.016,83 € | 29.12% |
| 2017 | 15.502,60 € | -11.39% |
| 2016 | 17.494,58 € | -31.93% |
| 2015 | 25.702,26 € | -18.55% |
| 2014 | 31.557,32 € | 44.56% |
| 2013 | 21.829,82 € | -5.67% |
| 2012 | 23.143,05 € | 64.78% |
| 2011 | 14.044,93 € | 36.47% |
| 2010 | 10.291,50 € | -24.45% |
| 2009 | 13.622,45 € | 5.68% |
| 2008 | 12.890,42 € | 154.18% |
| 2007 | 5.071,28 € | 36.05% |
| 2006 | 3.727,43 € | 17.93% |
| 2005 | 3.160,71 € | -16.73% |
| 2004 | 3.795,63 € | -96.48% |
| 2003 | 107.680,70 € | 67.92% |
| 2002 | 64.125,85 € | 611.31% |
| 2001 | 9.015,18 € | -50.00% |
| 2000 | 18.030,36 € | 100.00% |
| 1999 | 9.015,18 € | -14.29% |
| 1998 | 10.517,71 € | 16.67% |
| 1997 | 9.015,18 € | 275.00% |
| 1996 | 2.404,05 € | -33.33% |
| 1994 | 3.606,07 € | -14.29% |
| 1993 | 4.207,08 € | -22.22% |
| 1992 | 5.409,11 € | -18.18% |
| 1991 | 6.611,13 € | -24.66% |
| 1990 | 8.774,78 € | -25.25% |
| 1989 | 11.739,44 € | 51.96% |
| 1988 | 7.725,18 € | 41.64% |
| 1987 | 5.454,18 € | -9.52% |
| 1986 | 6.028,00 € | 7.86% |
| 1985 | 5.588,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.820,10 € | 260.31% |
| 2020 | 19.655,51 € | 3.49% |
| 2019 | 18.992,85 € | -91.86% |
| 2018 | 233.419,39 € | -4.42% |
| 2017 | 244.206,85 € | -19.60% |
| 2016 | 303.733,34 € | -28.78% |
| 2015 | 426.477,93 € | -4.49% |
| 2014 | 446.508,94 € | 2.70% |
| 2013 | 434.749,97 € | 38.79% |
| 2012 | 313.250,97 € | 26.43% |
| 2011 | 247.761,72 € | 2.95% |
| 2010 | 240.657,43 € | 5.58% |
| 2009 | 227.936,35 € | 1.63% |
| 2008 | 224.282,95 € | -4.42% |
| 2007 | 234.642,86 € | 34.85% |
| 2006 | 174.008,51 € | 19.73% |
| 2005 | 145.335,48 € | 18.36% |
| 2004 | 122.785,99 € | -23.37% |
| 2003 | 160.221,86 € | 140.89% |
| 2002 | 66.512,02 € | -1.19% |
| 2001 | 67.313,36 € | 31.76% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | -15.00% |
| 1998 | 60.101,21 € | 33.33% |
| 1997 | 45.075,91 € | -7.98% |
| 1996 | 48.982,49 € | 117.33% |
| 1994 | 22.537,95 € | -6.25% |
| 1993 | 24.040,48 € | -5.53% |
| 1992 | 25.446,85 € | 746.80% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -65.53% |
| 1989 | 8.718,32 € | -44.53% |
| 1988 | 15.716,47 € | 19.95% |
| 1987 | 13.102,06 € | 9.00% |
| 1986 | 12.020,24 € | 32.45% |
| 1985 | 9.075,28 € | |
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 € | |
| 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 | 137.735,99 € | 245.00% |
| 2020 | 39.923,55 € | -8.27% |
| 2019 | 43.523,88 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 22.430,60 € | -86.69% |
| 2016 | 168.485,04 € | -29.03% |
| 2015 | 237.418,85 € | 20.96% |
| 2014 | 196.283,12 € | 72.80% |
| 2013 | 113.589,64 € | -6.68% |
| 2012 | 121.722,24 € | -16.32% |
| 2011 | 145.467,29 € | -53.09% |
| 2010 | 310.088,02 € | -27.77% |
| 2009 | 429.334,06 € | 12.46% |
| 2008 | 381.752,21 € | -56.40% |
| 2007 | 875.519,40 € | 47.46% |
| 2006 | 593.728,59 € | -8.33% |
| 2005 | 647.660,94 € | 196.23% |
| 2004 | 218.632,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 171.300,47 € | 96.57% |
| 2000 | 87.146,76 € | 4.69% |
| 1999 | 83.240,18 € | 174.15% |
| 1998 | 30.363,13 € | -75.22% |
| 1997 | 122.510,31 € | 108.30% |
| 1996 | 58.815,04 € | 19.28% |
| 1994 | 49.307,03 € | -43.48% |
| 1993 | 87.242,92 € | 267.03% |
| 1992 | 23.770,03 € | -60.86% |
| 1991 | 60.738,28 € | 40.46% |
| 1990 | 43.242,82 € | -48.96% |
| 1989 | 84.724,81 € | -37.03% |
| 1988 | 134.539,29 € | 109.00% |
| 1987 | 64.371,93 € | 21.02% |
| 1986 | 53.189,57 € | -36.49% |
| 1985 | 83.749,52 € | |
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 € | -100.00% |
| 2018 | 4.715,08 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.708,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 126.205,88 € | 1.16% |
| 2007 | 124.757,72 € | 20.67% |
| 2006 | 103.390,36 € | 1,048.78% |
| 2005 | 9.000,00 € | -61.11% |
| 2004 | 23.139,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | -76.92% |
| 1998 | 78.131,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.365,67 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 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 | 13.823,28 € | 0.00% |
| 2002 | 13.823,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.580,00 € | -46.97% |
| 2020 | 102.927,52 € | 95.79% |
| 2019 | 52.570,16 € | 1.56% |
| 2018 | 51.762,18 € | 1.77% |
| 2017 | 50.861,79 € | -37.80% |
| 2016 | 81.767,77 € | 12.80% |
| 2015 | 72.487,08 € | 2.68% |
| 2014 | 70.593,48 € | 2.63% |
| 2013 | 68.782,33 € | 8.11% |
| 2012 | 63.623,26 € | 56.82% |
| 2011 | 40.571,46 € | -0.85% |
| 2010 | 40.921,31 € | 16.06% |
| 2009 | 35.258,39 € | 100.38% |
| 2008 | 17.595,66 € | 31.26% |
| 2007 | 13.404,72 € | -88.91% |
| 2006 | 120.823,28 € | 480.23% |
| 2005 | 20.823,28 € | 0.00% |
| 2004 | 20.823,28 € | -97.83% |
| 2003 | 959.345,39 € | 37.68% |
| 2002 | 696.802,04 € | 4,940.79% |
| 2001 | 13.823,28 € | -91.15% |
| 2000 | 156.263,15 € | 116.67% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 66.67% |
| 1996 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -53.49% |
| 1992 | 12.921,76 € | 10.26% |
| 1991 | 11.719,74 € | 10.80% |
| 1990 | 10.577,81 € | 14.69% |
| 1989 | 9.222,71 € | -8.44% |
| 1988 | 10.073,28 € | 129.58% |
| 1987 | 4.387,65 € | 21.62% |
| 1986 | 3.607,67 € | -17.18% |
| 1985 | 4.356,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Casar de Escalona
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 21:05
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