Presupuestos Municipales Ayuntamiento de Escatrón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Escatrón 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 Escatrón en 2021
| Presupuesto municipal Ayuntamiendo de Escatrón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.407.604,00 € | 73.75% | Gastos personal | 1.044.200,00 € | 22.60% |
| Impuestos indirectos | 130.000,00 € | 2.81% | Gastos bienes y servicios | 1.007.500,00 € | 21.81% |
| Tasas y otros ingresos | 179.000,00 € | 3.87% | Gastos financieros | 3.000,00 € | 0.06% |
| Transferencias Corrientes | 689.276,00 € | 14.92% | Transferencias Corrientes | 150.500,00 € | 3.26% |
| Ingresos Patrimoniales | 51.000,00 € | 1.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.02% | Inversiones reales | 2.208.000,00 € | 47.79% |
| Transferencias de capital | 162.320,00 € | 3.51% | Transferencias de capital | 207.000,00 € | 4.48% |
| 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 | 4.620.200,00 € | 100% | Total | 4.620.200,00 € | 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 Escatrón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.620.200,00 € | 51.38% | 4.620.200,00 € | 51.38% | |
| 2020 | 3.052.000,00 € | -32.03% | 3.052.000,00 € | 14.34% | |
| 2019 | 4.490.319,68 € | 19.41% | 2.669.259,74 € | -13.94% | |
| 2018 | 3.760.425,36 € | -12.16% | 3.101.779,24 € | 14.27% | |
| 2017 | 4.281.066,22 € | -1.19% | 2.714.317,36 € | 3.29% | |
| 2016 | 4.332.425,17 € | 6.45% | 2.627.820,95 € | -6.34% | |
| 2015 | 4.069.980,80 € | 7.64% | 2.805.593,02 € | -1.75% | |
| 2014 | 3.780.984,21 € | -3.76% | 2.855.477,15 € | 1.18% | |
| 2013 | 3.928.551,21 € | -29.28% | 2.822.247,70 € | 28.99% | |
| 2012 | 5.555.372,54 € | 74.31% | 2.187.944,32 € | -14.25% | |
| 2011 | 3.186.979,91 € | 0.64% | 2.551.455,86 € | -23.11% | |
| 2010 | 3.166.603,92 € | 16.79% | 3.318.210,02 € | 15.44% | |
| 2009 | 2.711.389,27 € | 22.64% | 2.874.311,51 € | 54.55% | |
| 2008 | 2.210.922,27 € | 9.88% | 1.859.791,51 € | -8.41% | |
| 2007 | 2.012.132,46 € | -24.72% | 2.030.610,28 € | 1.70% | |
| 2006 | 2.672.772,40 € | 119.91% | 1.996.646,77 € | 68.33% | |
| 2005 | 1.215.417,17 € | -3.56% | 1.186.158,86 € | -34.25% | |
| 2004 | 1.260.288,56 € | 520.36% | 1.804.094,20 € | 732.59% | |
| 2003 | 203.154,22 € | 4.86% | 216.685,23 € | 46.86% | |
| 2002 | 193.740,24 € | -79.38% | 147.543,70 € | -84.30% | |
| 2001 | 939.778,59 € | -3.57% | 939.778,59 € | -3.57% | |
| 2000 | 974.541,12 € | -26.93% | 974.541,12 € | -26.93% | |
| 1999 | 1.333.645,86 € | 56.85% | 1.333.645,86 € | 56.85% | |
| 1998 | 850.263,84 € | 1.32% | 850.263,85 € | 1.32% | |
| 1997 | 839.165,31 € | 2.67% | 839.165,33 € | 2.67% | |
| 1996 | 817.376,45 € | -6.21% | 817.376,46 € | -6.21% | |
| 1995 | 871.467,56 € | -20.77% | 871.467,56 € | -20.77% | |
| 1994 | 1.099.852,14 € | -2.66% | 1.099.852,15 € | -2.66% | |
| 1993 | 1.129.902,76 € | -18.61% | 1.129.902,75 € | -18.61% | |
| 1992 | 1.388.337,97 € | 4.52% | 1.388.337,96 € | 4.52% | |
| 1991 | 1.328.236,75 € | 87.29% | 1.328.236,76 € | 87.29% | |
| 1990 | 709.194,27 € | 26.20% | 709.194,28 € | 26.20% | |
| 1989 | 561.946,32 € | -15.00% | 561.946,31 € | -15.00% | |
| 1988 | 661.113,31 € | -18.52% | 661.113,31 € | -18.52% | |
| 1987 | 811.366,34 € | 43.62% | 811.366,34 € | 43.62% | |
| 1986 | 564.951,37 € | 25.33% | 564.951,37 € | 25.33% | |
| 1985 | 450.759,07 € | 450.759,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.407.604,00 € | 87.50% |
| 2020 | 1.817.430,00 € | -25.60% |
| 2019 | 2.442.622,34 € | 25.96% |
| 2018 | 1.939.141,02 € | -32.79% |
| 2017 | 2.885.071,74 € | 7.91% |
| 2016 | 2.673.630,41 € | 1.09% |
| 2015 | 2.644.769,21 € | 9.22% |
| 2014 | 2.421.451,06 € | -4.21% |
| 2013 | 2.527.923,88 € | -41.17% |
| 2012 | 4.297.259,66 € | 196.02% |
| 2011 | 1.451.659,49 € | 80.67% |
| 2010 | 803.481,61 € | -17.26% |
| 2009 | 971.144,14 € | 211.61% |
| 2008 | 311.651,08 € | 1.56% |
| 2007 | 306.851,45 € | -2.19% |
| 2006 | 313.714,95 € | 0.73% |
| 2005 | 311.452,81 € | 2.16% |
| 2004 | 304.864,20 € | 1,536.04% |
| 2003 | 18.634,27 € | 43.13% |
| 2002 | 13.019,02 € | -95.50% |
| 2001 | 289.086,82 € | 0.42% |
| 2000 | 287.884,80 € | 10.88% |
| 1999 | 259.637,23 € | 6.40% |
| 1998 | 244.010,91 € | 7.41% |
| 1997 | 227.182,58 € | -12.22% |
| 1996 | 258.810,97 € | 62.50% |
| 1995 | 159.268,21 € | 3.52% |
| 1994 | 153.859,10 € | -9.22% |
| 1993 | 169.485,41 € | 36.63% |
| 1992 | 124.048,90 € | 56.96% |
| 1991 | 79.033,09 € | -13.20% |
| 1990 | 91.053,33 € | 28.61% |
| 1989 | 70.799,23 € | -33.75% |
| 1988 | 106.859,95 € | 10.57% |
| 1987 | 96.642,75 € | 59.21% |
| 1986 | 60.702,22 € | 14.87% |
| 1985 | 52.846,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 333.33% |
| 2020 | 30.000,00 € | -94.28% |
| 2019 | 524.830,69 € | 57.44% |
| 2018 | 333.361,75 € | 4,614.21% |
| 2017 | 7.071,42 € | 16.31% |
| 2016 | 6.079,64 € | -26.83% |
| 2015 | 8.309,32 € | -63.05% |
| 2014 | 22.489,43 € | 395.62% |
| 2013 | 4.537,67 € | -87.78% |
| 2012 | 37.143,77 € | 204.75% |
| 2011 | 12.188,12 € | -79.22% |
| 2010 | 58.640,13 € | -1,769.11% |
| 2009 | -3.513,25 € | -101.81% |
| 2008 | 193.856,39 € | 542.86% |
| 2007 | 30.155,23 € | -97.68% |
| 2006 | 1.297.488,53 € | 2,827.64% |
| 2005 | 44.318,65 € | 18.63% |
| 2004 | 37.360,04 € | -73.75% |
| 2003 | 142.314,10 € | -0.29% |
| 2002 | 142.725,47 € | 1,087.38% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.217,21 € | 21.43% |
| 1988 | 8.414,17 € | 16.67% |
| 1987 | 7.212,15 € | 20.00% |
| 1986 | 6.010,12 € | 5.26% |
| 1985 | 5.709,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.000,00 € | 2.58% |
| 2020 | 174.500,00 € | -20.76% |
| 2019 | 220.220,88 € | -14.88% |
| 2018 | 258.713,98 € | 18.05% |
| 2017 | 219.148,11 € | -10.53% |
| 2016 | 244.940,53 € | 13.27% |
| 2015 | 216.246,32 € | -1.41% |
| 2014 | 219.329,32 € | 3.33% |
| 2013 | 212.261,52 € | -29.97% |
| 2012 | 303.091,21 € | 24.40% |
| 2011 | 243.640,24 € | 1.11% |
| 2010 | 240.959,01 € | 9.19% |
| 2009 | 220.688,61 € | -7.55% |
| 2008 | 238.703,61 € | -21.15% |
| 2007 | 302.728,01 € | 90.23% |
| 2006 | 159.138,97 € | 148.77% |
| 2005 | 63.969,84 € | -52.67% |
| 2004 | 135.142,86 € | -45.80% |
| 2003 | 249.337,71 € | 14.39% |
| 2002 | 217.981,05 € | 95.52% |
| 2001 | 111.487,75 € | 12.77% |
| 2000 | 98.866,49 € | -17.54% |
| 1999 | 119.901,91 € | 4.18% |
| 1998 | 115.093,82 € | -1.42% |
| 1997 | 116.746,60 € | -7.84% |
| 1996 | 126.675,62 € | 19.91% |
| 1995 | 105.642,57 € | -21.63% |
| 1994 | 134.791,65 € | 2.11% |
| 1993 | 132.006,30 € | -39.53% |
| 1992 | 218.311,64 € | -46.48% |
| 1991 | 407.879,18 € | 165.78% |
| 1990 | 153.467,00 € | -1.34% |
| 1989 | 155.547,02 € | 56.19% |
| 1988 | 99.587,71 € | 121.18% |
| 1987 | 45.025,23 € | 69.88% |
| 1986 | 26.504,63 € | -12.67% |
| 1985 | 30.351,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.276,00 € | 4.86% |
| 2020 | 657.300,00 € | -23.07% |
| 2019 | 854.365,13 € | -8.74% |
| 2018 | 936.150,62 € | 3.14% |
| 2017 | 907.655,78 € | 3.41% |
| 2016 | 877.717,22 € | 7.68% |
| 2015 | 815.131,18 € | 26.42% |
| 2014 | 644.769,90 € | 2.64% |
| 2013 | 628.206,23 € | 12.79% |
| 2012 | 556.958,18 € | -1.34% |
| 2011 | 564.532,23 € | 14.61% |
| 2010 | 492.577,87 € | -14.93% |
| 2009 | 579.011,92 € | 3.31% |
| 2008 | 560.465,27 € | -22.84% |
| 2007 | 726.371,31 € | 120.33% |
| 2006 | 329.669,72 € | 24.51% |
| 2005 | 264.769,00 € | 5.46% |
| 2004 | 251.049,62 € | 213.75% |
| 2003 | 80.016,40 € | 200.09% |
| 2002 | 26.664,48 € | -86.95% |
| 2001 | 204.344,12 € | 33.86% |
| 2000 | 152.657,07 € | 5.83% |
| 1999 | 144.242,91 € | -0.99% |
| 1998 | 145.685,33 € | 4.30% |
| 1997 | 139.675,21 € | -14.01% |
| 1996 | 162.434,35 € | -0.78% |
| 1995 | 163.715,70 € | -11.67% |
| 1994 | 185.352,13 € | -33.45% |
| 1993 | 278.509,01 € | 3.35% |
| 1992 | 269.493,83 € | 10.61% |
| 1991 | 243.650,31 € | 29.77% |
| 1990 | 187.756,18 € | 19.66% |
| 1989 | 156.913,39 € | 109.70% |
| 1988 | 74.826,01 € | -62.42% |
| 1987 | 199.115,31 € | 107.06% |
| 1986 | 96.161,94 € | 88.32% |
| 1985 | 51.063,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -1.92% |
| 2020 | 52.000,00 € | -20.04% |
| 2019 | 65.033,21 € | 42.81% |
| 2018 | 45.539,37 € | -19.43% |
| 2017 | 56.522,86 € | -58.78% |
| 2016 | 137.115,39 € | 8.11% |
| 2015 | 126.835,16 € | -24.83% |
| 2014 | 168.736,95 € | -17.90% |
| 2013 | 205.531,72 € | 61.11% |
| 2012 | 127.571,22 € | 22.53% |
| 2011 | 104.118,22 € | -11.32% |
| 2010 | 117.411,11 € | -5.57% |
| 2009 | 124.335,34 € | 0.35% |
| 2008 | 123.900,28 € | -9.84% |
| 2007 | 137.430,27 € | 45.34% |
| 2006 | 94.560,73 € | 96.87% |
| 2005 | 48.032,45 € | -37.96% |
| 2004 | 77.427,47 € | -94.67% |
| 2003 | 1.452.656,93 € | 510.48% |
| 2002 | 237.953,94 € | 915.18% |
| 2001 | 23.439,47 € | 30.00% |
| 2000 | 18.030,36 € | 6.69% |
| 1999 | 16.900,46 € | 41.88% |
| 1998 | 11.912,06 € | -0.90% |
| 1997 | 12.020,24 € | -20.41% |
| 1996 | 15.102,48 € | 4.40% |
| 1995 | 14.466,36 € | 0.00% |
| 1994 | 14.466,36 € | 27.56% |
| 1993 | 11.341,10 € | 1.34% |
| 1992 | 11.190,85 € | 11.70% |
| 1991 | 10.018,87 € | 18.90% |
| 1990 | 8.426,19 € | 32.02% |
| 1989 | 6.382,75 € | 3.41% |
| 1988 | 6.172,39 € | -24.60% |
| 1987 | 8.185,78 € | 17.72% |
| 1986 | 6.953,71 € | 55.51% |
| 1985 | 4.471,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -84.49% |
| 2019 | 6.445,86 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 28.200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.410,50 € | 11,786.08% |
| 2010 | 230,61 € | -99.61% |
| 2009 | 58.791,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 85.824,68 € | -33.56% |
| 2006 | 129.175,30 € | 7.47% |
| 2005 | 120.195,83 € | 161.30% |
| 2004 | 46.000,00 € | -90.83% |
| 2003 | 501.817,76 € | -66.30% |
| 2002 | 1.489.281,21 € | 49,459.12% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 81.82% |
| 1995 | 3.305,57 € | -45.00% |
| 1994 | 6.010,12 € | -33.33% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -66.67% |
| 1990 | 18.030,36 € | -70.00% |
| 1989 | 60.101,21 € | 60.23% |
| 1988 | 37.508,50 € | -51.99% |
| 1987 | 78.131,57 € | 35.40% |
| 1986 | 57.704,04 € | 40.78% |
| 1985 | 40.988,23 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.320,00 € | -49.24% |
| 2020 | 319.770,00 € | -15.14% |
| 2019 | 376.801,57 € | 52.23% |
| 2018 | 247.518,62 € | 20.39% |
| 2017 | 205.596,31 € | -43.63% |
| 2016 | 364.741,98 € | 41.00% |
| 2015 | 258.689,61 € | -14.96% |
| 2014 | 304.207,55 € | -13.11% |
| 2013 | 350.090,19 € | 50.03% |
| 2012 | 233.348,50 € | -70.21% |
| 2011 | 783.431,11 € | -15.06% |
| 2010 | 922.303,58 € | 21.21% |
| 2009 | 760.931,09 € | -2.74% |
| 2008 | 782.345,64 € | 85.05% |
| 2007 | 422.771,51 € | 21.13% |
| 2006 | 349.024,20 € | -3.76% |
| 2005 | 362.678,59 € | -11.20% |
| 2004 | 408.444,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 238.000,79 € | -14.84% |
| 2000 | 279.470,63 € | -54.41% |
| 1999 | 613.032,35 € | 183.33% |
| 1998 | 216.364,36 € | -15.29% |
| 1997 | 255.430,14 € | 2.85% |
| 1996 | 248.342,91 € | -18.54% |
| 1995 | 304.866,73 € | -28.28% |
| 1994 | 425.069,15 € | 33.17% |
| 1993 | 319.191,52 € | -54.35% |
| 1992 | 699.181,42 € | 31.04% |
| 1991 | 533.564,21 € | 135.65% |
| 1990 | 226.420,73 € | 190.49% |
| 1989 | 77.945,03 € | -74.34% |
| 1988 | 303.704,10 € | -3.26% |
| 1987 | 313.947,28 € | 31.47% |
| 1986 | 238.793,26 € | -10.00% |
| 1985 | 265.328,56 € | |
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 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 531.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.710.356,81 € | 6.83% |
| 2002 | 2.536.983,27 € | 4,244.57% |
| 2001 | 58.394,34 € | -52.37% |
| 2000 | 122.606,47 € | -28.26% |
| 1999 | 170.915,82 € | 57.99% |
| 1998 | 108.182,18 € | 42.18% |
| 1997 | 76.090,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | -33.33% |
| 1994 | 180.303,63 € | -14.29% |
| 1993 | 210.354,24 € | 250.00% |
| 1992 | 60.101,21 € | 25.00% |
| 1991 | 48.080,97 € | 100.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | -61.90% |
| 1987 | 63.106,27 € | -12.50% |
| 1986 | 72.121,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.044.200,00 € | 7.61% |
| 2020 | 970.400,00 € | 13.31% |
| 2019 | 856.429,70 € | -3.93% |
| 2018 | 891.483,45 € | 4.13% |
| 2017 | 856.153,18 € | 35.33% |
| 2016 | 632.648,70 € | -11.56% |
| 2015 | 715.345,53 € | 37.85% |
| 2014 | 518.932,01 € | 13.90% |
| 2013 | 455.591,55 € | 3.95% |
| 2012 | 438.266,65 € | -18.27% |
| 2011 | 536.258,20 € | 8.82% |
| 2010 | 492.776,42 € | 23.37% |
| 2009 | 399.435,63 € | 9.24% |
| 2008 | 365.664,63 € | 16.61% |
| 2007 | 313.577,61 € | 15.04% |
| 2006 | 272.579,58 € | 0.67% |
| 2005 | 270.765,58 € | 26.31% |
| 2004 | 214.372,41 € | -37.03% |
| 2003 | 340.441,61 € | 2.32% |
| 2002 | 332.717,51 € | 70.25% |
| 2001 | 195.425,10 € | 9.30% |
| 2000 | 178.801,10 € | 7.99% |
| 1999 | 165.578,83 € | 8.04% |
| 1998 | 153.258,09 € | 2.00% |
| 1997 | 150.253,03 € | -6.07% |
| 1996 | 159.962,77 € | -11.93% |
| 1995 | 181.625,95 € | 13.40% |
| 1994 | 160.166,82 € | -9.28% |
| 1993 | 176.541,69 € | 17.47% |
| 1992 | 150.284,48 € | 31.92% |
| 1991 | 113.920,01 € | 9.85% |
| 1990 | 103.703,59 € | -8.19% |
| 1989 | 112.955,96 € | 10.49% |
| 1988 | 102.231,47 € | 25.69% |
| 1987 | 81.333,84 € | 12.03% |
| 1986 | 72.602,72 € | -17.51% |
| 1985 | 88.013,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.007.500,00 € | -9.41% |
| 2020 | 1.112.100,00 € | 9.38% |
| 2019 | 1.016.707,32 € | 11.08% |
| 2018 | 915.260,73 € | -1.53% |
| 2017 | 929.442,24 € | -2.96% |
| 2016 | 957.824,38 € | -3.89% |
| 2015 | 996.552,54 € | 7.69% |
| 2014 | 925.416,71 € | -0.90% |
| 2013 | 933.848,44 € | 6.95% |
| 2012 | 873.162,81 € | 9.31% |
| 2011 | 798.777,33 € | 11.59% |
| 2010 | 715.813,83 € | 1.32% |
| 2009 | 706.470,37 € | 7.49% |
| 2008 | 657.227,99 € | 4.82% |
| 2007 | 626.982,21 € | 15.91% |
| 2006 | 540.899,76 € | 30.88% |
| 2005 | 413.290,51 € | 10.64% |
| 2004 | 373.557,63 € | 2,867.72% |
| 2003 | 12.587,35 € | -33.97% |
| 2002 | 19.062,87 € | -93.27% |
| 2001 | 283.076,70 € | 12.01% |
| 2000 | 252.725,59 € | -2.21% |
| 1999 | 258.435,20 € | -12.96% |
| 1998 | 296.899,98 € | -1.05% |
| 1997 | 300.055,29 € | 11.10% |
| 1996 | 270.080,31 € | 29.68% |
| 1995 | 208.263,62 € | -1.90% |
| 1994 | 212.301,52 € | -35.46% |
| 1993 | 328.961,30 € | 15.55% |
| 1992 | 284.691,70 € | 17.53% |
| 1991 | 242.236,85 € | 39.97% |
| 1990 | 173.061,44 € | 24.17% |
| 1989 | 139.371,99 € | 29.55% |
| 1988 | 107.581,17 € | 11.55% |
| 1987 | 96.445,54 € | 22.97% |
| 1986 | 78.431,62 € | 15.54% |
| 1985 | 67.884,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 200.00% |
| 2020 | 1.000,00 € | 18.59% |
| 2019 | 843,27 € | -8.94% |
| 2018 | 926,07 € | 12.90% |
| 2017 | 820,28 € | -8.54% |
| 2016 | 896,88 € | 21.33% |
| 2015 | 739,20 € | -62.65% |
| 2014 | 1.978,97 € | -68.99% |
| 2013 | 6.381,13 € | -54.96% |
| 2012 | 14.168,11 € | -18.27% |
| 2011 | 17.336,20 € | 91.28% |
| 2010 | 9.063,23 € | 401.35% |
| 2009 | 1.807,75 € | -67.26% |
| 2008 | 5.521,44 € | -19.05% |
| 2007 | 6.820,87 € | 3.87% |
| 2006 | 6.566,50 € | -0.57% |
| 2005 | 6.604,16 € | -21.87% |
| 2004 | 8.452,49 € | -89.27% |
| 2003 | 78.750,51 € | -10.68% |
| 2002 | 88.170,44 € | 166.73% |
| 2001 | 33.055,67 € | 19.57% |
| 2000 | 27.646,56 € | -8.00% |
| 1999 | 30.050,61 € | -5.66% |
| 1998 | 31.853,64 € | -11.67% |
| 1997 | 36.060,73 € | 7.32% |
| 1996 | 33.601,19 € | -10.60% |
| 1995 | 37.585,03 € | 61.36% |
| 1994 | 23.292,49 € | 390.15% |
| 1993 | 4.752,11 € | -68.30% |
| 1992 | 14.992,01 € | 11.18% |
| 1991 | 13.484,42 € | 32.43% |
| 1990 | 10.182,34 € | -12.90% |
| 1989 | 11.690,71 € | 289.03% |
| 1988 | 3.005,06 € | 2,400.05% |
| 1987 | 120,20 € | -33.33% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.500,00 € | 19.92% |
| 2020 | 125.500,00 € | 24.85% |
| 2019 | 100.517,21 € | -8.80% |
| 2018 | 110.216,56 € | -11.68% |
| 2017 | 124.788,16 € | 19.34% |
| 2016 | 104.567,69 € | -2.32% |
| 2015 | 107.053,63 € | -15.88% |
| 2014 | 127.260,06 € | 28.49% |
| 2013 | 99.043,71 € | -4.83% |
| 2012 | 104.070,98 € | 8.61% |
| 2011 | 95.818,02 € | 7.35% |
| 2010 | 89.261,62 € | -9.50% |
| 2009 | 98.626,83 € | -7.36% |
| 2008 | 106.459,21 € | 24.64% |
| 2007 | 85.411,31 € | -5.03% |
| 2006 | 89.930,45 € | 107.55% |
| 2005 | 43.329,85 € | -44.39% |
| 2004 | 77.915,53 € | -95.56% |
| 2003 | 1.755.906,36 € | 7.53% |
| 2002 | 1.632.961,49 € | 1,820.16% |
| 2001 | 85.043,21 € | 21.46% |
| 2000 | 70.017,91 € | -0.85% |
| 1999 | 70.618,92 € | 79.39% |
| 1998 | 39.366,29 € | 9.17% |
| 1997 | 36.060,73 € | 3.34% |
| 1996 | 34.895,20 € | -53.18% |
| 1995 | 74.525,50 € | 27.18% |
| 1994 | 58.598,68 € | 18.18% |
| 1993 | 49.583,50 € | 6.45% |
| 1992 | 46.578,44 € | 6.90% |
| 1991 | 43.573,38 € | 21.34% |
| 1990 | 35.910,47 € | 227.40% |
| 1989 | 10.968,47 € | -47.41% |
| 1988 | 20.855,12 € | 90.66% |
| 1987 | 10.938,42 € | 2.82% |
| 1986 | 10.637,91 € | 0.00% |
| 1985 | 10.637,91 € | |
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 | 2.208.000,00 € | 221.87% |
| 2020 | 686.000,00 € | 45.01% |
| 2019 | 473.078,33 € | -51.21% |
| 2018 | 969.620,96 € | 61.44% |
| 2017 | 600.610,45 € | -19.59% |
| 2016 | 746.925,96 € | -10.34% |
| 2015 | 833.063,40 € | -6.12% |
| 2014 | 887.340,94 € | -28.16% |
| 2013 | 1.235.116,36 € | 161.89% |
| 2012 | 471.609,26 € | -52.68% |
| 2011 | 996.535,95 € | -48.14% |
| 2010 | 1.921.773,23 € | 21.09% |
| 2009 | 1.587.126,90 € | 136.63% |
| 2008 | 670.721,91 € | -28.92% |
| 2007 | 943.621,95 € | -8.61% |
| 2006 | 1.032.474,14 € | 164.31% |
| 2005 | 390.629,62 € | -62.03% |
| 2004 | 1.028.741,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.023,54 € | -98.10% |
| 2001 | 264.445,33 € | -29.03% |
| 2000 | 372.627,50 € | -48.38% |
| 1999 | 721.815,54 € | 191.50% |
| 1998 | 247.616,99 € | -8.44% |
| 1997 | 270.455,45 € | -1.04% |
| 1996 | 273.309,30 € | -20.31% |
| 1995 | 342.974,16 € | -45.63% |
| 1994 | 630.774,98 € | 12.26% |
| 1993 | 561.888,18 € | -31.81% |
| 1992 | 823.987,60 € | -4.15% |
| 1991 | 859.660,27 € | 142.30% |
| 1990 | 354.789,65 € | 37.28% |
| 1989 | 258.435,20 € | -38.68% |
| 1988 | 421.430,37 € | -32.25% |
| 1987 | 622.047,53 € | 54.48% |
| 1986 | 402.678,11 € | 44.11% |
| 1985 | 279.415,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.000,00 € | 31.85% |
| 2020 | 157.000,00 € | -29.18% |
| 2019 | 221.683,91 € | 3.46% |
| 2018 | 214.271,47 € | 5.81% |
| 2017 | 202.503,05 € | 9.49% |
| 2016 | 184.957,34 € | 21.01% |
| 2015 | 152.838,72 € | 23.29% |
| 2014 | 123.969,86 € | 80.35% |
| 2013 | 68.737,95 € | 0.00% |
| 2012 | 68.737,95 € | -10.43% |
| 2011 | 76.737,95 € | 14.98% |
| 2010 | 66.737,95 € | 81.66% |
| 2009 | 36.737,95 € | 320.44% |
| 2008 | 8.737,95 € | 0.00% |
| 2007 | 8.737,95 € | 0.00% |
| 2006 | 8.737,95 € | 0.03% |
| 2005 | 8.735,00 € | -66.68% |
| 2004 | 26.213,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | |
| 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 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 € | -100.00% |
| 2003 | 74.841,18 € | -4.85% |
| 2002 | 78.658,73 € | |
| 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 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 € | -100.00% |
| 2014 | 270.578,60 € | 1,050.00% |
| 2013 | 23.528,56 € | -89.20% |
| 2012 | 217.928,56 € | 626.62% |
| 2011 | 29.992,21 € | 31.64% |
| 2010 | 22.783,74 € | -48.34% |
| 2009 | 44.106,08 € | -2.97% |
| 2008 | 45.458,38 € | 0.00% |
| 2007 | 45.458,38 € | -0.00% |
| 2006 | 45.458,39 € | -13.91% |
| 2005 | 52.804,14 € | -29.45% |
| 2004 | 74.841,18 € | -96.96% |
| 2003 | 2.465.681,23 € | 4.91% |
| 2002 | 2.350.334,82 € | 3,271.23% |
| 2001 | 69.717,40 € | -4.13% |
| 2000 | 72.722,46 € | 27.37% |
| 1999 | 57.096,15 € | 11.48% |
| 1998 | 51.218,25 € | 10.67% |
| 1997 | 46.280,10 € | 1.65% |
| 1996 | 45.527,69 € | 71.85% |
| 1995 | 26.493,30 € | 80.01% |
| 1994 | 14.717,66 € | 80.01% |
| 1993 | 8.175,97 € | -87.94% |
| 1992 | 67.803,73 € | 22.47% |
| 1991 | 55.361,83 € | 75.49% |
| 1990 | 31.546,79 € | 10.60% |
| 1989 | 28.523,98 € | 374.60% |
| 1988 | 6.010,12 € | 1,150.00% |
| 1987 | 480,81 € | 14.29% |
| 1986 | 420,71 € | -90.91% |
| 1985 | 4.627,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Escatrón
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 21:06
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