Presupuestos Municipales Ayuntamiento de Illescas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Illescas 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 Illescas en 2021
| Presupuesto municipal Ayuntamiendo de Illescas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.053.640,00 € | 33.17% | Gastos personal | 14.745.931,55 € | 48.66% |
| Impuestos indirectos | 4.000.000,00 € | 13.20% | Gastos bienes y servicios | 10.622.700,03 € | 35.05% |
| Tasas y otros ingresos | 5.194.946,47 € | 17.14% | Gastos financieros | 10.000,00 € | 0.03% |
| Transferencias Corrientes | 8.500.976,90 € | 28.05% | Transferencias Corrientes | 1.151.781,06 € | 3.80% |
| Ingresos Patrimoniales | 204.495,33 € | 0.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 546.250,00 € | 1.80% | Inversiones reales | 3.750.037,01 € | 12.37% |
| Transferencias de capital | 1.796.486,34 € | 5.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.654,61 € | 0.03% | Activos financieros | 25.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 30.305.449,65 € | 100% | Total | 30.305.449,65 € | 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 Illescas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.305.449,65 € | -9.85% | 30.305.449,65 € | -9.85% | |
| 2020 | 33.617.597,16 € | -1.40% | 33.617.597,16 € | 25.70% | |
| 2019 | 34.096.109,68 € | 33.75% | 26.743.601,86 € | 4.91% | |
| 2018 | 25.492.700,86 € | -6.73% | 25.492.700,86 € | -0.92% | |
| 2017 | 27.331.195,41 € | 9.93% | 25.728.988,08 € | 21.38% | |
| 2016 | 24.862.901,12 € | 11.71% | 21.197.326,69 € | 9.73% | |
| 2015 | 22.256.776,66 € | 30.54% | 19.317.455,84 € | -8.07% | |
| 2014 | 17.049.447,01 € | -13.16% | 21.013.582,99 € | 19.32% | |
| 2013 | 19.632.265,56 € | 4.83% | 17.610.811,92 € | 6.43% | |
| 2012 | 18.726.934,39 € | -1.66% | 16.546.978,46 € | -16.36% | |
| 2011 | 19.042.239,44 € | -24.19% | 19.783.679,19 € | -14.30% | |
| 2010 | 25.117.654,89 € | -20.05% | 23.083.916,74 € | -11.07% | |
| 2009 | 31.414.763,74 € | 11.35% | 25.958.676,51 € | 14.48% | |
| 2008 | 28.213.861,07 € | 0.94% | 22.674.436,02 € | -18.97% | |
| 2007 | 27.949.886,57 € | 47.98% | 27.982.619,61 € | 48.59% | |
| 2006 | 18.887.076,87 € | 0.66% | 18.832.227,79 € | 14.78% | |
| 2005 | 18.763.650,12 € | 35.77% | 16.407.281,77 € | 47.01% | |
| 2004 | 13.819.776,62 € | 232.91% | 11.160.637,90 € | 857.69% | |
| 2003 | 4.151.240,26 € | 14.77% | 1.165.365,68 € | 17.38% | |
| 2002 | 3.617.061,81 € | -57.59% | 992.792,40 € | -88.36% | |
| 2001 | 8.527.862,69 € | 20.44% | 8.527.862,69 € | 20.44% | |
| 2000 | 7.080.499,08 € | 21.94% | 7.080.499,10 € | 21.94% | |
| 1999 | 5.806.746,97 € | 7.87% | 5.806.746,95 € | 7.87% | |
| 1998 | 5.383.308,53 € | -3.50% | 5.383.308,52 € | -3.50% | |
| 1997 | 5.578.297,91 € | 64.15% | 5.578.297,91 € | 64.15% | |
| 1995 | 3.398.214,41 € | -4.19% | 3.398.214,41 € | -4.19% | |
| 1994 | 3.546.941,29 € | 25.29% | 3.546.941,29 € | 25.29% | |
| 1993 | 2.831.097,82 € | -5.98% | 2.831.097,82 € | -5.98% | |
| 1992 | 3.011.080,72 € | 10.12% | 3.011.080,70 € | 10.12% | |
| 1991 | 2.734.247,81 € | 29.24% | 2.734.247,82 € | 29.24% | |
| 1990 | 2.115.577,97 € | 36.94% | 2.115.577,97 € | 36.94% | |
| 1989 | 1.544.875,85 € | 8.67% | 1.544.875,85 € | 8.67% | |
| 1988 | 1.421.555,90 € | 18.34% | 1.421.555,91 € | 18.34% | |
| 1987 | 1.201.264,54 € | -0.01% | 1.201.264,53 € | -0.01% | |
| 1986 | 1.201.423,20 € | 3.34% | 1.201.423,19 € | 3.34% | |
| 1985 | 1.162.600,97 € | 1.162.600,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.053.640,00 € | 0.80% |
| 2020 | 9.973.640,00 € | 6.49% |
| 2019 | 9.365.472,07 € | -8.65% |
| 2018 | 10.252.000,00 € | 0.73% |
| 2017 | 10.177.289,05 € | 10.37% |
| 2016 | 9.221.053,07 € | 19.61% |
| 2015 | 7.709.337,87 € | 0.59% |
| 2014 | 7.664.061,18 € | -8.14% |
| 2013 | 8.343.243,87 € | 7.66% |
| 2012 | 7.749.348,62 € | -1.73% |
| 2011 | 7.885.833,25 € | 6.58% |
| 2010 | 7.399.279,07 € | 18.03% |
| 2009 | 6.268.996,35 € | 14.52% |
| 2008 | 5.473.941,52 € | 10.47% |
| 2007 | 4.954.997,87 € | 55.12% |
| 2006 | 3.194.216,36 € | 8.89% |
| 2005 | 2.933.542,28 € | 0.35% |
| 2004 | 2.923.390,78 € | -0.72% |
| 2003 | 2.944.540,31 € | 93.21% |
| 2002 | 1.524.035,85 € | -8.34% |
| 2001 | 1.662.632,24 € | 13.88% |
| 2000 | 1.460.024,92 € | 7.14% |
| 1999 | 1.362.713,22 € | 9.24% |
| 1998 | 1.247.494,72 € | 6.74% |
| 1997 | 1.168.696,65 € | 10.20% |
| 1995 | 1.060.485,86 € | -15.29% |
| 1994 | 1.251.908,21 € | 75.52% |
| 1993 | 713.239,83 € | 26.92% |
| 1992 | 561.946,32 € | 47.59% |
| 1991 | 380.757,09 € | 4.56% |
| 1990 | 364.142,64 € | 68.77% |
| 1989 | 215.763,35 € | 3.46% |
| 1988 | 208.551,20 € | 23.31% |
| 1987 | 169.124,81 € | 0.00% |
| 1986 | 169.124,81 € | 40.00% |
| 1985 | 120.803,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000.000,00 € | -6.98% |
| 2020 | 4.300.000,00 € | -16.34% |
| 2019 | 5.139.919,28 € | 295.38% |
| 2018 | 1.300.000,00 € | -42.07% |
| 2017 | 2.244.105,05 € | 151.22% |
| 2016 | 893.285,78 € | 2.53% |
| 2015 | 871.239,39 € | 46.83% |
| 2014 | 593.359,00 € | 41.96% |
| 2013 | 417.970,32 € | 109.71% |
| 2012 | 199.307,20 € | -67.94% |
| 2011 | 621.669,38 € | -32.95% |
| 2010 | 927.210,39 € | -64.10% |
| 2009 | 2.582.657,04 € | 27.96% |
| 2008 | 2.018.331,05 € | -19.93% |
| 2007 | 2.520.648,50 € | -35.53% |
| 2006 | 3.909.673,19 € | 15.75% |
| 2005 | 3.377.674,53 € | -4.14% |
| 2004 | 3.523.507,35 € | 34.89% |
| 2003 | 2.612.221,82 € | 36.15% |
| 2002 | 1.918.619,43 € | 319.69% |
| 2001 | 457.148,57 € | 22.22% |
| 2000 | 374.028,67 € | 24.40% |
| 1999 | 300.656,31 € | 66.61% |
| 1998 | 180.453,88 € | -30.27% |
| 1997 | 258.795,81 € | 42,960.15% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -16.67% |
| 1992 | 721,21 € | -99.34% |
| 1991 | 108.903,39 € | 24.62% |
| 1990 | 87.387,16 € | 100.83% |
| 1989 | 43.513,28 € | -15.22% |
| 1988 | 51.326,43 € | 30.98% |
| 1987 | 39.185,99 € | 7.95% |
| 1986 | 36.301,13 € | 19.60% |
| 1985 | 30.351,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.194.946,47 € | 23.58% |
| 2020 | 4.203.706,27 € | -31.70% |
| 2019 | 6.154.527,54 € | 54.35% |
| 2018 | 3.987.345,52 € | -24.23% |
| 2017 | 5.262.308,76 € | 40.45% |
| 2016 | 3.746.832,88 € | 1.26% |
| 2015 | 3.700.093,40 € | 6.19% |
| 2014 | 3.484.356,77 € | 3.35% |
| 2013 | 3.371.416,70 € | 5.65% |
| 2012 | 3.191.264,16 € | -13.22% |
| 2011 | 3.677.541,63 € | -30.23% |
| 2010 | 5.270.842,93 € | -14.17% |
| 2009 | 6.140.714,30 € | -14.66% |
| 2008 | 7.195.786,21 € | -35.61% |
| 2007 | 11.175.403,37 € | 107.08% |
| 2006 | 5.396.677,06 € | 36.23% |
| 2005 | 3.961.452,36 € | 28.66% |
| 2004 | 3.078.948,96 € | 2.60% |
| 2003 | 3.000.925,23 € | 17.97% |
| 2002 | 2.543.793,72 € | 83.87% |
| 2001 | 1.383.444,83 € | 25.28% |
| 2000 | 1.104.322,32 € | 11.28% |
| 1999 | 992.408,54 € | -2.68% |
| 1998 | 1.019.779,39 € | 4.69% |
| 1997 | 974.079,76 € | -14.38% |
| 1995 | 1.137.646,50 € | 22.40% |
| 1994 | 929.471,23 € | 10.52% |
| 1993 | 841.002,25 € | 0.74% |
| 1992 | 834.801,38 € | -9.65% |
| 1991 | 923.923,33 € | 74.35% |
| 1990 | 529.922,59 € | 6.17% |
| 1989 | 499.140,55 € | 10.42% |
| 1988 | 452.051,25 € | 35.85% |
| 1987 | 332.753,96 € | -2.99% |
| 1986 | 343.009,63 € | 70.77% |
| 1985 | 200.861,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500.976,90 € | 4.20% |
| 2020 | 8.158.267,52 € | 9.26% |
| 2019 | 7.466.767,25 € | 4.29% |
| 2018 | 7.159.855,34 € | -0.52% |
| 2017 | 7.197.291,39 € | -4.98% |
| 2016 | 7.574.117,35 € | 25.69% |
| 2015 | 6.026.180,81 € | -1.45% |
| 2014 | 6.114.639,27 € | -3.84% |
| 2013 | 6.358.612,06 € | 21.11% |
| 2012 | 5.250.483,40 € | -27.26% |
| 2011 | 7.218.582,21 € | 22.57% |
| 2010 | 5.889.511,61 € | -11.91% |
| 2009 | 6.685.596,27 € | 20.73% |
| 2008 | 5.537.462,11 € | 14.88% |
| 2007 | 4.820.348,62 € | 20.21% |
| 2006 | 4.009.990,58 € | 29.13% |
| 2005 | 3.105.458,06 € | -5.50% |
| 2004 | 3.286.215,48 € | 22,040.13% |
| 2003 | 14.842,80 € | 32.62% |
| 2002 | 11.192,04 € | -99.50% |
| 2001 | 2.239.189,51 € | 5.82% |
| 2000 | 2.115.968,33 € | 16.80% |
| 1999 | 1.811.580,61 € | 13.93% |
| 1998 | 1.590.106,87 € | 1.23% |
| 1997 | 1.570.854,54 € | 75.49% |
| 1995 | 895.120,54 € | 1.70% |
| 1994 | 880.125,46 € | 3.05% |
| 1993 | 854.038,20 € | -4.89% |
| 1992 | 897.984,16 € | -21.98% |
| 1991 | 1.150.938,18 € | 56.59% |
| 1990 | 734.981,42 € | 28.34% |
| 1989 | 572.666,64 € | -7.49% |
| 1988 | 619.042,47 € | -0.96% |
| 1987 | 625.052,59 € | 5.05% |
| 1986 | 595.001,98 € | -8.65% |
| 1985 | 651.311,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.495,33 € | -4.35% |
| 2020 | 213.795,33 € | 3.33% |
| 2019 | 206.908,14 € | -71.44% |
| 2018 | 724.400,00 € | 209.90% |
| 2017 | 233.753,68 € | -20.85% |
| 2016 | 295.333,86 € | -54.04% |
| 2015 | 642.599,04 € | 4.75% |
| 2014 | 613.447,49 € | 56.24% |
| 2013 | 392.627,64 € | 42.08% |
| 2012 | 276.343,10 € | -53.56% |
| 2011 | 595.110,33 € | -25.17% |
| 2010 | 795.240,51 € | 136.00% |
| 2009 | 336.960,36 € | -82.61% |
| 2008 | 1.937.492,01 € | 618.81% |
| 2007 | 269.541,47 € | 26.10% |
| 2006 | 213.756,05 € | 158.91% |
| 2005 | 82.560,50 € | 38.54% |
| 2004 | 59.592,52 € | -93.54% |
| 2003 | 922.873,39 € | 1,295.96% |
| 2002 | 66.110,09 € | 429.55% |
| 2001 | 12.484,25 € | 33.01% |
| 2000 | 9.385,73 € | 20.05% |
| 1999 | 7.818,02 € | -15.78% |
| 1998 | 9.282,54 € | -29.65% |
| 1997 | 13.195,51 € | 2.60% |
| 1995 | 12.861,66 € | 30.49% |
| 1994 | 9.856,60 € | 42.61% |
| 1993 | 6.911,64 € | -29.03% |
| 1992 | 9.738,93 € | 62.69% |
| 1991 | 5.986,08 € | 74.13% |
| 1990 | 3.437,79 € | 0.00% |
| 1989 | 3.437,79 € | 0.00% |
| 1988 | 3.437,79 € | 64.37% |
| 1987 | 2.091,52 € | 0.00% |
| 1986 | 2.091,52 € | -47.27% |
| 1985 | 3.966,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 546.250,00 € | -91.47% |
| 2020 | 6.406.501,70 € | 73.22% |
| 2019 | 3.698.492,89 € | 131.16% |
| 2018 | 1.600.000,00 € | 726.18% |
| 2017 | 193.662,17 € | -82.65% |
| 2016 | 1.116.133,00 € | 1,039.84% |
| 2015 | 97.920,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.000,90 € | -51.18% |
| 2010 | 63.495,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.043.122,36 € | 14.59% |
| 2007 | 1.782.963,89 € | 548.09% |
| 2006 | 275.111,81 € | 193.90% |
| 2005 | 93.606,46 € | -84.78% |
| 2004 | 615.156,53 € | -26.04% |
| 2003 | 831.768,75 € | -61.52% |
| 2002 | 2.161.325,46 € | 79.64% |
| 2001 | 1.203.126,13 € | 120.93% |
| 2000 | 544.569,04 € | -4.23% |
| 1999 | 568.609,53 € | -14.54% |
| 1998 | 665.375,26 € | 238.44% |
| 1997 | 196.597,85 € | 263.46% |
| 1995 | 54.091,09 € | -18.18% |
| 1994 | 66.111,33 € | -60.71% |
| 1993 | 168.283,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.818,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.796.486,34 € | 396.70% |
| 2020 | 361.686,34 € | -82.45% |
| 2019 | 2.060.945,93 € | 339.34% |
| 2018 | 469.100,00 € | 34.53% |
| 2017 | 348.697,73 € | 52.78% |
| 2016 | 228.228,35 € | -97.87% |
| 2015 | 10.706.266,98 € | 14.91% |
| 2014 | 9.317.001,54 € | 1,144.93% |
| 2013 | 748.394,97 € | 712.56% |
| 2012 | 92.102,92 € | -99.06% |
| 2011 | 9.749.919,98 € | 197.97% |
| 2010 | 3.272.075,38 € | -48.11% |
| 2009 | 6.305.764,76 € | 57.34% |
| 2008 | 4.007.725,81 € | 65.20% |
| 2007 | 2.425.982,85 € | 28.52% |
| 2006 | 1.887.651,82 € | -63.76% |
| 2005 | 5.209.355,93 € | 1,464.54% |
| 2004 | 332.965,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.569.837,16 € | 6.63% |
| 2000 | 1.472.200,07 € | 92.96% |
| 1999 | 762.960,74 € | 28.26% |
| 1998 | 594.860,66 € | -46.20% |
| 1997 | 1.105.788,94 € | 607.61% |
| 1995 | 156.271,12 € | 223.81% |
| 1994 | 48.260,19 € | -74.18% |
| 1993 | 186.920,29 € | -38.35% |
| 1992 | 303.210,61 € | 192.57% |
| 1991 | 103.638,53 € | -33.27% |
| 1990 | 155.301,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.654,61 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.076,58 € | |
| 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 | 1.286.165,90 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 75.955,21 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 402.678,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.674.087,58 € | -6.37% |
| 2016 | 1.787.916,83 € | -44.83% |
| 2015 | 3.240.557,41 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.968.084,99 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.500.000,00 € | -51.52% |
| 2009 | 3.094.074,66 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.289.229,44 € | 31.04% |
| 2002 | 10.141.076,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 290.288,85 € | 257.78% |
| 1995 | 81.136,63 € | -77.50% |
| 1994 | 360.607,26 € | 500.00% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | -75.00% |
| 1990 | 240.404,84 € | 14.29% |
| 1989 | 210.354,24 € | 141.38% |
| 1988 | 87.146,76 € | 163.64% |
| 1987 | 33.055,67 € | -26.67% |
| 1986 | 45.075,91 € | -70.98% |
| 1985 | 155.306,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.745.931,55 € | -1.13% |
| 2020 | 14.914.846,84 € | 11.06% |
| 2019 | 13.429.454,16 € | 8.97% |
| 2018 | 12.323.988,38 € | 4.06% |
| 2017 | 11.843.661,54 € | 0.87% |
| 2016 | 11.741.197,17 € | 8.73% |
| 2015 | 10.798.318,96 € | 6.77% |
| 2014 | 10.113.304,13 € | 6.29% |
| 2013 | 9.514.714,36 € | 3.95% |
| 2012 | 9.153.464,51 € | -6.31% |
| 2011 | 9.770.209,54 € | -2.23% |
| 2010 | 9.992.902,01 € | -5.86% |
| 2009 | 10.615.465,86 € | 8.87% |
| 2008 | 9.750.395,99 € | 16.53% |
| 2007 | 8.367.415,38 € | 19.62% |
| 2006 | 6.995.063,14 € | 25.83% |
| 2005 | 5.558.930,57 € | 16.59% |
| 2004 | 4.767.744,40 € | 81.19% |
| 2003 | 2.631.318,34 € | 11.89% |
| 2002 | 2.351.619,25 € | -28.50% |
| 2001 | 3.289.143,55 € | 15.91% |
| 2000 | 2.837.792,48 € | 6.42% |
| 1999 | 2.666.503,15 € | 9.65% |
| 1998 | 2.431.766,07 € | 7.11% |
| 1997 | 2.270.376,24 € | 45.52% |
| 1995 | 1.560.227,07 € | 10.62% |
| 1994 | 1.410.451,69 € | 17.29% |
| 1993 | 1.202.505,02 € | 11.18% |
| 1992 | 1.081.564,35 € | 48.75% |
| 1991 | 727.120,15 € | 10.85% |
| 1990 | 655.940,96 € | 35.69% |
| 1989 | 483.394,17 € | 2.89% |
| 1988 | 469.808,09 € | 53.79% |
| 1987 | 305.481,27 € | -0.05% |
| 1986 | 305.640,53 € | 45.06% |
| 1985 | 210.703,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.622.700,03 € | 4.16% |
| 2020 | 10.198.552,44 € | 38.63% |
| 2019 | 7.356.502,27 € | -9.28% |
| 2018 | 8.109.367,00 € | 8.30% |
| 2017 | 7.487.646,91 € | 8.44% |
| 2016 | 6.905.061,39 € | 2.51% |
| 2015 | 6.736.299,14 € | 18.12% |
| 2014 | 5.702.913,25 € | -12.66% |
| 2013 | 6.529.819,82 € | 18.54% |
| 2012 | 5.508.380,11 € | -5.35% |
| 2011 | 5.819.782,89 € | 25.34% |
| 2010 | 4.643.363,07 € | -9.78% |
| 2009 | 5.146.719,48 € | -12.65% |
| 2008 | 5.892.029,71 € | -20.20% |
| 2007 | 7.383.529,36 € | 46.45% |
| 2006 | 5.041.805,92 € | 16.76% |
| 2005 | 4.318.005,66 € | 44.80% |
| 2004 | 2.981.962,10 € | 7,785.87% |
| 2003 | 37.814,01 € | 6.71% |
| 2002 | 35.437,03 € | -97.97% |
| 2001 | 1.742.967,28 € | 10.83% |
| 2000 | 1.572.708,91 € | 26.53% |
| 1999 | 1.242.969,78 € | 1.93% |
| 1998 | 1.219.409,97 € | 10.49% |
| 1997 | 1.103.663,11 € | 5.60% |
| 1995 | 1.045.160,05 € | -7.27% |
| 1994 | 1.127.071,99 € | 15.93% |
| 1993 | 972.197,18 € | 28.27% |
| 1992 | 757.906,31 € | 55.33% |
| 1991 | 487.939,21 € | 11.36% |
| 1990 | 438.179,20 € | 28.63% |
| 1989 | 340.653,66 € | 1.58% |
| 1988 | 335.364,75 € | 5.05% |
| 1987 | 319.230,76 € | 0.00% |
| 1986 | 319.230,76 € | -3.64% |
| 1985 | 331.277,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -70.58% |
| 2020 | 33.988,04 € | 37.93% |
| 2019 | 24.641,89 € | -11.83% |
| 2018 | 27.947,54 € | 4.95% |
| 2017 | 26.629,10 € | 10.53% |
| 2016 | 24.091,76 € | -41.74% |
| 2015 | 41.353,05 € | -75.79% |
| 2014 | 170.797,13 € | -5.72% |
| 2013 | 181.164,19 € | -4.20% |
| 2012 | 189.106,93 € | 10.54% |
| 2011 | 171.071,34 € | 36.38% |
| 2010 | 125.438,66 € | 252.34% |
| 2009 | 35.601,83 € | -58.31% |
| 2008 | 85.396,77 € | 33.02% |
| 2007 | 64.197,32 € | 63.45% |
| 2006 | 39.277,47 € | -13.49% |
| 2005 | 45.402,87 € | -5.31% |
| 2004 | 47.948,57 € | -95.36% |
| 2003 | 1.033.053,39 € | 58.64% |
| 2002 | 651.200,84 € | 1,168.51% |
| 2001 | 51.336,03 € | -27.40% |
| 2000 | 70.709,27 € | -16.78% |
| 1999 | 84.967,19 € | -9.17% |
| 1998 | 93.549,13 € | -25.35% |
| 1997 | 125.313,92 € | 22.29% |
| 1995 | 102.472,56 € | -19.96% |
| 1994 | 128.030,20 € | 143.33% |
| 1993 | 52.616,21 € | -21.96% |
| 1992 | 67.419,38 € | 76.67% |
| 1991 | 38.162,25 € | 64.94% |
| 1990 | 23.137,70 € | -50.51% |
| 1989 | 46.756,97 € | 95.19% |
| 1988 | 23.954,95 € | 2.66% |
| 1987 | 23.335,28 € | 0.00% |
| 1986 | 23.335,28 € | 217.91% |
| 1985 | 7.340,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.151.781,06 € | 42.07% |
| 2020 | 810.720,89 € | -20.68% |
| 2019 | 1.022.078,72 € | -9.08% |
| 2018 | 1.124.114,89 € | 21.42% |
| 2017 | 925.769,81 € | 6.57% |
| 2016 | 868.712,17 € | 48.24% |
| 2015 | 586.011,59 € | 6.84% |
| 2014 | 548.511,65 € | 2.85% |
| 2013 | 533.312,57 € | 6.46% |
| 2012 | 500.972,34 € | 11.57% |
| 2011 | 449.014,13 € | -74.02% |
| 2010 | 1.728.638,95 € | 13.03% |
| 2009 | 1.529.363,19 € | -19.98% |
| 2008 | 1.911.227,24 € | 33.00% |
| 2007 | 1.436.979,66 € | 19.89% |
| 2006 | 1.198.613,70 € | 1.43% |
| 2005 | 1.181.770,97 € | 12.36% |
| 2004 | 1.051.747,25 € | -76.37% |
| 2003 | 4.450.254,89 € | 34.95% |
| 2002 | 3.297.697,98 € | 563.06% |
| 2001 | 497.345,97 € | 48.23% |
| 2000 | 335.533,96 € | 23.46% |
| 1999 | 271.768,87 € | -28.88% |
| 1998 | 382.148,95 € | 143.76% |
| 1997 | 156.774,01 € | 33.84% |
| 1995 | 117.137,26 € | -48.67% |
| 1994 | 228.204,30 € | 160.60% |
| 1993 | 87.567,46 € | 5.96% |
| 1992 | 82.645,17 € | -83.41% |
| 1991 | 498.239,03 € | -4.36% |
| 1990 | 520.974,93 € | 88.10% |
| 1989 | 276.968,69 € | 0.40% |
| 1988 | 275.864,56 € | 106.76% |
| 1987 | 133.424,69 € | 0.00% |
| 1986 | 133.424,69 € | 11.38% |
| 1985 | 119.791,26 € | |
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 € | |
| 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 | 3.750.037,01 € | -45.72% |
| 2020 | 6.908.219,37 € | 66.46% |
| 2019 | 4.149.994,44 € | 28.82% |
| 2018 | 3.221.590,00 € | -35.74% |
| 2017 | 5.013.219,17 € | 245.26% |
| 2016 | 1.451.992,56 € | 56.65% |
| 2015 | 926.885,83 € | 12.55% |
| 2014 | 823.497,49 € | 64.34% |
| 2013 | 501.096,32 € | -37.94% |
| 2012 | 807.472,43 € | -72.28% |
| 2011 | 2.912.919,55 € | -51.78% |
| 2010 | 6.040.714,95 € | -28.37% |
| 2009 | 8.432.659,95 € | 74.91% |
| 2008 | 4.821.055,73 € | -54.33% |
| 2007 | 10.555.302,72 € | 94.80% |
| 2006 | 5.418.565,36 € | 5.89% |
| 2005 | 5.117.290,27 € | 136.18% |
| 2004 | 2.166.645,48 € | 965.08% |
| 2003 | 203.426,20 € | 69.23% |
| 2002 | 120.204,26 € | -95.80% |
| 2001 | 2.862.445,15 € | 31.61% |
| 2000 | 2.174.936,21 € | 56.42% |
| 1999 | 1.390.464,62 € | 14.19% |
| 1998 | 1.217.720,34 € | -33.37% |
| 1997 | 1.827.584,50 € | 311.70% |
| 1995 | 443.915,51 € | -17.54% |
| 1994 | 538.335,71 € | 30.97% |
| 1993 | 411.029,74 € | -44.92% |
| 1992 | 746.200,10 € | -16.75% |
| 1991 | 896.319,40 € | 123.59% |
| 1990 | 400.875,07 € | 53.71% |
| 1989 | 260.791,75 € | -2.87% |
| 1988 | 268.510,24 € | -16.49% |
| 1987 | 321.541,48 € | 0.00% |
| 1986 | 321.541,48 € | -33.47% |
| 1985 | 483.279,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | 55.24% |
| 1998 | 38.714,06 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 13.64% |
| 2020 | 22.000,00 € | 14.69% |
| 2019 | 19.181,79 € | |
| 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 | 102.614,89 € | 8.49% |
| 2002 | 94.586,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 729.269,58 € | -1.68% |
| 2019 | 741.748,59 € | 8.18% |
| 2018 | 685.693,05 € | 58.70% |
| 2017 | 432.061,55 € | 109.46% |
| 2016 | 206.271,64 € | -9.76% |
| 2015 | 228.587,27 € | -93.75% |
| 2014 | 3.654.559,34 € | 942.06% |
| 2013 | 350.704,66 € | -9.51% |
| 2012 | 387.582,14 € | -41.34% |
| 2011 | 660.681,74 € | 19.50% |
| 2010 | 552.859,10 € | 178.01% |
| 2009 | 198.866,20 € | -7.22% |
| 2008 | 214.330,58 € | 22.34% |
| 2007 | 175.195,17 € | 26.13% |
| 2006 | 138.902,20 € | -25.27% |
| 2005 | 185.881,43 € | 28.56% |
| 2004 | 144.590,10 € | -98.85% |
| 2003 | 12.609.721,98 € | 24.02% |
| 2002 | 10.167.807,39 € | 11,915.18% |
| 2001 | 84.624,71 € | -4.72% |
| 2000 | 88.818,27 € | -1.28% |
| 1999 | 89.972,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 94.586,13 € | -26.85% |
| 1995 | 129.301,96 € | 12.59% |
| 1994 | 114.847,40 € | 9.19% |
| 1993 | 105.182,21 € | -32.20% |
| 1992 | 155.142,97 € | 79.42% |
| 1991 | 86.467,78 € | 13.07% |
| 1990 | 76.470,11 € | -43.90% |
| 1989 | 136.310,61 € | 183.67% |
| 1988 | 48.053,32 € | -51.09% |
| 1987 | 98.251,05 € | 0.00% |
| 1986 | 98.250,45 € | 862.41% |
| 1985 | 10.208,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Illescas
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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