Presupuestos Municipales Ayuntamiento de El Espinar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Espinar 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 Espinar en 2021
| Presupuesto municipal Ayuntamiendo de El Espinar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.076.270,97 € | 54.78% | Gastos personal | 3.884.302,45 € | 35.02% |
| Impuestos indirectos | 98.963,95 € | 0.89% | Gastos bienes y servicios | 5.355.411,43 € | 48.28% |
| Tasas y otros ingresos | 2.677.135,54 € | 24.14% | Gastos financieros | 30.000,00 € | 0.27% |
| Transferencias Corrientes | 1.977.186,41 € | 17.83% | Transferencias Corrientes | 519.439,58 € | 4.68% |
| Ingresos Patrimoniales | 242.136,52 € | 2.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.282.539,93 € | 11.56% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.18% | Activos financieros | 20.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 11.091.693,39 € | 100% | Total | 11.091.693,39 € | 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 El Espinar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.091.693,39 € | 4.30% | 11.091.693,39 € | 14.11% | |
| 2020 | 10.634.134,09 € | -4.18% | 9.720.088,54 € | 10.13% | |
| 2019 | 11.098.137,46 € | 3.79% | 8.826.132,98 € | 1.52% | |
| 2018 | 10.693.355,11 € | 0.96% | 8.694.272,64 € | -14.41% | |
| 2017 | 10.591.900,74 € | 0.20% | 10.158.438,62 € | 17.31% | |
| 2016 | 10.570.520,36 € | 8.53% | 8.659.481,80 € | -9.83% | |
| 2015 | 9.739.509,65 € | 11.93% | 9.603.315,03 € | 7.95% | |
| 2014 | 8.701.393,36 € | 0.84% | 8.895.703,03 € | 8.14% | |
| 2013 | 8.629.228,14 € | -9.86% | 8.226.418,85 € | 3.11% | |
| 2012 | 9.573.103,13 € | -0.94% | 7.978.569,54 € | -24.74% | |
| 2011 | 9.663.953,53 € | -7.68% | 10.601.004,88 € | -3.54% | |
| 2010 | 10.468.285,14 € | -9.84% | 10.990.383,62 € | -0.69% | |
| 2009 | 11.611.125,41 € | 34.06% | 11.066.447,04 € | 10.42% | |
| 2008 | 8.661.431,18 € | -8.69% | 10.022.398,99 € | 12.20% | |
| 2007 | 9.486.080,55 € | 1.12% | 8.932.819,30 € | 12.46% | |
| 2006 | 9.381.350,39 € | 20.90% | 7.943.427,68 € | -6.85% | |
| 2005 | 7.759.532,85 € | -3.38% | 8.528.015,06 € | 26.48% | |
| 2004 | 8.030.610,91 € | 239.75% | 6.742.845,35 € | 852.23% | |
| 2003 | 2.363.665,48 € | -6.77% | 708.108,86 € | 26.09% | |
| 2002 | 2.535.346,75 € | -58.81% | 561.599,62 € | -90.82% | |
| 2001 | 6.155.053,27 € | -5.50% | 6.120.864,69 € | -5.40% | |
| 2000 | 6.513.502,92 € | 12.66% | 6.470.521,60 € | 12.74% | |
| 1999 | 5.781.668,75 € | -4.24% | 5.739.258,35 € | -4.42% | |
| 1998 | 6.037.772,34 € | 28.00% | 6.004.561,00 € | 27.29% | |
| 1996 | 4.717.175,35 € | 13.75% | 4.717.175,35 € | 13.75% | |
| 1994 | 4.146.962,59 € | -9.14% | 4.146.962,59 € | -9.14% | |
| 1993 | 4.564.320,82 € | -12.19% | 4.564.320,83 € | -12.19% | |
| 1992 | 5.197.720,04 € | 31.37% | 5.197.720,05 € | 31.37% | |
| 1991 | 3.956.499,05 € | 20.75% | 3.956.499,05 € | 20.75% | |
| 1989 | 3.276.585,82 € | 27.39% | 3.276.585,83 € | 27.39% | |
| 1988 | 2.572.081,37 € | 17.30% | 2.572.081,37 € | 17.30% | |
| 1987 | 2.192.721,96 € | 5.34% | 2.192.721,96 € | 5.34% | |
| 1986 | 2.081.535,84 € | 17.26% | 2.081.535,85 € | 17.26% | |
| 1985 | 1.775.075,04 € | 1.775.075,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.076.270,97 € | 8.43% |
| 2020 | 5.603.803,47 € | -1.03% |
| 2019 | 5.661.989,47 € | 5.48% |
| 2018 | 5.367.711,44 € | 7.44% |
| 2017 | 4.995.872,62 € | 0.78% |
| 2016 | 4.957.413,73 € | 11.37% |
| 2015 | 4.451.394,68 € | 1.23% |
| 2014 | 4.397.120,28 € | 2.90% |
| 2013 | 4.273.281,72 € | 2.70% |
| 2012 | 4.160.938,38 € | 1.40% |
| 2011 | 4.103.464,87 € | 9.68% |
| 2010 | 3.741.224,93 € | 5.87% |
| 2009 | 3.533.704,86 € | 24.00% |
| 2008 | 2.849.669,92 € | 6.81% |
| 2007 | 2.667.918,01 € | -6.76% |
| 2006 | 2.861.262,67 € | 30.83% |
| 2005 | 2.186.955,62 € | 3.71% |
| 2004 | 2.108.786,16 € | 207.97% |
| 2003 | 684.748,04 € | 71.97% |
| 2002 | 398.189,92 € | -79.59% |
| 2001 | 1.951.108,45 € | 11.77% |
| 2000 | 1.745.711,48 € | -8.72% |
| 1999 | 1.912.470,06 € | 19.61% |
| 1998 | 1.598.898,55 € | 2.13% |
| 1996 | 1.565.621,25 € | 21.73% |
| 1994 | 1.286.107,88 € | 2.57% |
| 1993 | 1.253.935,73 € | -3.09% |
| 1992 | 1.293.874,97 € | 21.40% |
| 1991 | 1.065.807,52 € | 25.02% |
| 1989 | 852.507,58 € | 33.83% |
| 1988 | 636.993,27 € | 74.56% |
| 1987 | 364.905,86 € | 41.30% |
| 1986 | 258.248,58 € | 0.00% |
| 1985 | 258.248,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.963,95 € | -11.42% |
| 2020 | 111.718,50 € | -15.35% |
| 2019 | 131.978,89 € | 389.29% |
| 2018 | 26.973,60 € | -5.94% |
| 2017 | 28.677,03 € | -56.57% |
| 2016 | 66.035,75 € | -9.13% |
| 2015 | 72.670,57 € | 45.56% |
| 2014 | 49.924,32 € | -54.47% |
| 2013 | 109.644,43 € | 27.42% |
| 2012 | 86.052,03 € | -4.48% |
| 2011 | 90.087,68 € | -55.28% |
| 2010 | 201.448,61 € | -18.68% |
| 2009 | 247.730,90 € | -43.61% |
| 2008 | 439.351,85 € | -55.28% |
| 2007 | 982.522,57 € | 12.69% |
| 2006 | 871.842,35 € | -29.93% |
| 2005 | 1.244.325,77 € | 32.06% |
| 2004 | 942.253,01 € | -39.86% |
| 2003 | 1.566.718,56 € | 64.46% |
| 2002 | 952.620,09 € | 155.09% |
| 2001 | 373.440,21 € | -3.00% |
| 2000 | 385.009,69 € | 80.79% |
| 1999 | 212.959,05 € | 16.55% |
| 1998 | 182.724,06 € | -33.06% |
| 1996 | 272.953,98 € | 13.07% |
| 1994 | 241.402,05 € | -20.39% |
| 1993 | 303.215,41 € | -0.88% |
| 1992 | 305.920,39 € | -34.87% |
| 1991 | 469.690,96 € | 1,085.72% |
| 1989 | 39.612,14 € | 24.39% |
| 1988 | 31.845,92 € | 29.20% |
| 1987 | 24.648,85 € | 5.23% |
| 1986 | 23.423,21 € | -30.18% |
| 1985 | 33.546,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.677.135,54 € | 5.96% |
| 2020 | 2.526.631,03 € | -11.79% |
| 2019 | 2.864.191,10 € | -0.49% |
| 2018 | 2.878.385,00 € | 4.85% |
| 2017 | 2.745.259,31 € | 3.82% |
| 2016 | 2.644.320,57 € | 9.49% |
| 2015 | 2.415.200,61 € | 14.94% |
| 2014 | 2.101.226,77 € | 9.56% |
| 2013 | 1.917.956,00 € | -18.13% |
| 2012 | 2.342.614,07 € | 13.94% |
| 2011 | 2.056.052,93 € | 26.63% |
| 2010 | 1.623.643,50 € | -5.63% |
| 2009 | 1.720.496,38 € | -3.52% |
| 2008 | 1.783.357,73 € | -5.95% |
| 2007 | 1.896.171,17 € | -17.37% |
| 2006 | 2.294.853,67 € | 24.98% |
| 2005 | 1.836.213,87 € | 12.37% |
| 2004 | 1.634.100,42 € | 18.50% |
| 2003 | 1.379.017,97 € | -9.59% |
| 2002 | 1.525.266,50 € | -36.84% |
| 2001 | 2.414.768,81 € | -7.97% |
| 2000 | 2.623.793,92 € | 13.76% |
| 1999 | 2.306.487,80 € | 23.09% |
| 1998 | 1.873.820,27 € | 120.30% |
| 1996 | 850.578,26 € | -12.55% |
| 1994 | 972.605,87 € | 0.65% |
| 1993 | 966.355,34 € | 4.09% |
| 1992 | 928.359,36 € | 35.54% |
| 1991 | 684.919,40 € | 27.08% |
| 1989 | 538.967,94 € | 46.08% |
| 1988 | 368.941,50 € | 4.64% |
| 1987 | 352.571,73 € | 26.38% |
| 1986 | 278.972,99 € | 27.68% |
| 1985 | 218.491,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.977.186,41 € | -1.91% |
| 2020 | 2.015.662,32 € | -3.86% |
| 2019 | 2.096.586,11 € | 9.71% |
| 2018 | 1.910.986,32 € | -13.88% |
| 2017 | 2.219.087,90 € | 3.78% |
| 2016 | 2.138.337,36 € | 1.35% |
| 2015 | 2.109.768,24 € | 25.37% |
| 2014 | 1.682.884,08 € | -15.65% |
| 2013 | 1.995.190,30 € | 17.29% |
| 2012 | 1.701.126,32 € | -16.60% |
| 2011 | 2.039.771,12 € | -4.10% |
| 2010 | 2.126.958,45 € | -24.68% |
| 2009 | 2.823.889,49 € | 28.94% |
| 2008 | 2.190.066,35 € | 8.65% |
| 2007 | 2.015.734,37 € | 10.74% |
| 2006 | 1.820.254,87 € | 27.01% |
| 2005 | 1.433.181,55 € | -5.91% |
| 2004 | 1.523.127,85 € | 108.50% |
| 2003 | 730.505,58 € | 12.15% |
| 2002 | 651.377,22 € | -41.58% |
| 2001 | 1.114.913,51 € | 14.42% |
| 2000 | 974.384,86 € | 32.96% |
| 1999 | 732.820,48 € | -28.26% |
| 1998 | 1.021.508,38 € | 60.08% |
| 1996 | 638.131,00 € | 16.50% |
| 1994 | 547.735,56 € | -3.56% |
| 1993 | 567.971,70 € | 46.97% |
| 1992 | 386.450,78 € | 5.23% |
| 1991 | 367.242,44 € | 54.69% |
| 1989 | 237.409,33 € | 8.22% |
| 1988 | 219.369,42 € | -11.17% |
| 1987 | 246.951,73 € | 28.40% |
| 1986 | 192.323,87 € | 60.68% |
| 1985 | 119.691,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.136,52 € | -32.04% |
| 2020 | 356.318,77 € | 25.07% |
| 2019 | 284.884,29 € | -21.01% |
| 2018 | 360.671,35 € | -13.14% |
| 2017 | 415.229,07 € | 59.93% |
| 2016 | 259.626,11 € | -34.03% |
| 2015 | 393.559,97 € | 96.63% |
| 2014 | 200.147,66 € | -17.67% |
| 2013 | 243.101,69 € | 64.13% |
| 2012 | 148.113,30 € | -50.80% |
| 2011 | 301.051,03 € | -23.51% |
| 2010 | 393.577,60 € | 34.56% |
| 2009 | 292.493,66 € | 13.06% |
| 2008 | 258.707,58 € | -53.60% |
| 2007 | 557.562,62 € | 59.80% |
| 2006 | 348.902,92 € | -31.45% |
| 2005 | 508.993,43 € | 40.13% |
| 2004 | 363.236,25 € | -23.62% |
| 2003 | 475.548,36 € | 640.93% |
| 2002 | 64.182,84 € | -57.37% |
| 2001 | 150.569,26 € | 24.59% |
| 2000 | 120.855,31 € | -42.19% |
| 1999 | 209.038,99 € | -79.68% |
| 1998 | 1.028.572,12 € | -5.56% |
| 1996 | 1.089.084,18 € | 37.82% |
| 1994 | 790.213,73 € | -28.62% |
| 1993 | 1.107.091,34 € | 14.59% |
| 1992 | 966.154,00 € | -7.84% |
| 1991 | 1.048.312,36 € | -7.43% |
| 1989 | 1.132.454,06 € | 13.11% |
| 1988 | 1.001.203,41 € | -0.30% |
| 1987 | 1.004.261,69 € | 0.08% |
| 1986 | 1.003.462,69 € | 0.93% |
| 1985 | 994.224,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 24.031,00 € | -65.22% |
| 2018 | 69.092,00 € | 194.08% |
| 2017 | 23.494,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 50.238,58 € | -13.25% |
| 2014 | 57.911,87 € | 11,036.90% |
| 2013 | 520,00 € | -19.24% |
| 2012 | 643,90 € | -44.61% |
| 2011 | 1.162,47 € | -96.55% |
| 2010 | 33.723,05 € | -87.45% |
| 2009 | 268.667,54 € | -13.86% |
| 2008 | 311.907,15 € | 26.25% |
| 2007 | 247.061,99 € | -52.81% |
| 2006 | 523.504,98 € | 2,215.59% |
| 2005 | 22.607,80 € | -96.12% |
| 2004 | 583.207,99 € | 52.12% |
| 2003 | 383.389,36 € | -81.53% |
| 2002 | 2.075.192,86 € | 34,428.31% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 47.06% |
| 1999 | 4.086,88 € | -15.00% |
| 1998 | 4.808,10 € | -94.95% |
| 1996 | 95.260,51 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 72.121,45 € | 1,499.79% |
| 1988 | 4.508,19 € | 650.10% |
| 1987 | 601,01 € | -93.81% |
| 1986 | 9.701,97 € | 0.89% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 17.180,60 € | -77.13% |
| 2018 | 75.111,40 € | -54.28% |
| 2017 | 164.280,31 € | -20.56% |
| 2016 | 206.786,84 € | -16.17% |
| 2015 | 246.677,00 € | 59.75% |
| 2014 | 154.416,18 € | 72.47% |
| 2013 | 89.534,00 € | -60.80% |
| 2012 | 228.424,37 € | -78.70% |
| 2011 | 1.072.363,43 € | -44.56% |
| 2010 | 1.934.309,00 € | 9.21% |
| 2009 | 1.771.142,58 € | 113.81% |
| 2008 | 828.370,60 € | 26.64% |
| 2007 | 654.109,82 € | 146.16% |
| 2006 | 265.728,93 € | 37.92% |
| 2005 | 192.673,95 € | -76.45% |
| 2004 | 818.295,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 144.242,91 € | -68.04% |
| 2000 | 451.360,09 € | 99.73% |
| 1999 | 225.980,55 € | 89.90% |
| 1998 | 119.000,40 € | 3.12% |
| 1996 | 115.394,35 € | -40.56% |
| 1994 | 194.130,89 € | 67.35% |
| 1993 | 116.004,95 € | -33.44% |
| 1992 | 174.293,51 € | -18.55% |
| 1991 | 213.996,37 € | 207.17% |
| 1989 | 69.667,57 € | -4.03% |
| 1988 | 72.594,58 € | 1.24% |
| 1987 | 71.703,66 € | -70.69% |
| 1986 | 244.611,93 € | 395.58% |
| 1985 | 49.358,46 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 15.63% |
| 2019 | 17.296,00 € | 290.96% |
| 2018 | 4.424,00 € | |
| 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 | 362.202,38 € | -63.79% |
| 2002 | 1.000.367,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -99.93% |
| 1986 | 901,52 € | -75.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2016 | 298.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 57.762,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 905.190,76 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 413.400,00 € | -56.62% |
| 2009 | 953.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 465.000,00 € | 17.72% |
| 2006 | 395.000,00 € | 18.06% |
| 2005 | 334.580,86 € | 480.83% |
| 2004 | 57.603,59 € | -99.24% |
| 2003 | 7.625.788,32 € | -10.11% |
| 2002 | 8.483.854,47 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 206.377,45 € | 16.06% |
| 1999 | 177.824,94 € | -14.69% |
| 1998 | 208.440,46 € | 166.78% |
| 1996 | 78.131,58 € | -23.96% |
| 1994 | 102.746,37 € | -56.78% |
| 1993 | 237.726,11 € | -78.97% |
| 1992 | 1.130.646,79 € | 961.35% |
| 1991 | 106.529,40 € | -68.09% |
| 1989 | 333.845,15 € | 41.09% |
| 1988 | 236.624,48 € | 86.21% |
| 1987 | 127.076,83 € | 81.83% |
| 1986 | 69.889,08 € | -20.84% |
| 1985 | 88.290,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.884.302,45 € | 4.35% |
| 2020 | 3.722.223,66 € | 9.97% |
| 2019 | 3.384.817,17 € | 3.50% |
| 2018 | 3.270.245,65 € | 1.76% |
| 2017 | 3.213.744,13 € | -0.08% |
| 2016 | 3.216.198,22 € | -1.69% |
| 2015 | 3.271.400,19 € | -0.42% |
| 2014 | 3.285.176,28 € | 0.29% |
| 2013 | 3.275.625,99 € | 11.25% |
| 2012 | 2.944.456,27 € | -9.65% |
| 2011 | 3.259.091,22 € | -15.87% |
| 2010 | 3.873.820,34 € | -2.02% |
| 2009 | 3.953.874,00 € | 17.51% |
| 2008 | 3.364.764,41 € | 8.52% |
| 2007 | 3.100.717,52 € | 5.30% |
| 2006 | 2.944.730,75 € | 6.55% |
| 2005 | 2.763.829,18 € | 11.54% |
| 2004 | 2.477.791,07 € | 12.32% |
| 2003 | 2.205.986,17 € | 18.81% |
| 2002 | 1.856.710,54 € | -34.17% |
| 2001 | 2.820.598,64 € | 9.88% |
| 2000 | 2.567.034,49 € | 6.33% |
| 1999 | 2.414.230,04 € | -2.92% |
| 1998 | 2.486.941,21 € | 47.30% |
| 1996 | 1.688.376,70 € | 12.66% |
| 1994 | 1.498.655,75 € | -27.21% |
| 1993 | 2.058.868,68 € | 6.02% |
| 1992 | 1.941.998,85 € | 6.71% |
| 1991 | 1.819.932,88 € | 34.11% |
| 1989 | 1.357.017,69 € | 15.25% |
| 1988 | 1.177.504,38 € | 11.40% |
| 1987 | 1.057.018,48 € | 9.80% |
| 1986 | 962.701,86 € | 6.96% |
| 1985 | 900.021,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.355.411,43 € | 13.23% |
| 2020 | 4.729.526,36 € | 8.17% |
| 2019 | 4.372.257,59 € | -0.51% |
| 2018 | 4.394.582,30 € | 7.03% |
| 2017 | 4.106.073,82 € | -1.38% |
| 2016 | 4.163.365,47 € | -2.49% |
| 2015 | 4.269.856,53 € | 14.86% |
| 2014 | 3.717.580,99 € | 4.78% |
| 2013 | 3.547.954,48 € | -2.15% |
| 2012 | 3.626.000,79 € | -4.04% |
| 2011 | 3.778.674,15 € | 20.16% |
| 2010 | 3.144.718,69 € | 0.23% |
| 2009 | 3.137.375,96 € | -4.02% |
| 2008 | 3.268.615,45 € | 7.76% |
| 2007 | 3.033.126,14 € | 11.24% |
| 2006 | 2.726.714,07 € | -4.10% |
| 2005 | 2.843.273,83 € | 29.69% |
| 2004 | 2.192.372,16 € | 1,499.30% |
| 2003 | 137.082,85 € | 5.23% |
| 2002 | 130.273,57 € | -92.64% |
| 2001 | 1.770.856,24 € | 2.32% |
| 2000 | 1.730.697,56 € | 3.57% |
| 1999 | 1.671.037,05 € | -7.56% |
| 1998 | 1.807.622,82 € | 35.88% |
| 1996 | 1.330.274,73 € | 20.07% |
| 1994 | 1.107.928,27 € | -7.44% |
| 1993 | 1.196.938,09 € | -4.34% |
| 1992 | 1.251.297,92 € | -1.81% |
| 1991 | 1.274.384,68 € | 12.98% |
| 1989 | 1.128.008,89 € | 44.56% |
| 1988 | 780.319,56 € | 71.06% |
| 1987 | 456.163,20 € | -10.30% |
| 1986 | 508.519,95 € | 24.03% |
| 1985 | 410.010,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -54.18% |
| 2020 | 65.470,95 € | 0.95% |
| 2019 | 64.853,72 € | 853.88% |
| 2018 | 6.798,93 € | -48.84% |
| 2017 | 13.289,61 € | 37.02% |
| 2016 | 9.699,21 € | -56.63% |
| 2015 | 22.362,69 € | -77.69% |
| 2014 | 100.238,74 € | 9.33% |
| 2013 | 91.683,29 € | 27.66% |
| 2012 | 71.816,60 € | 106.20% |
| 2011 | 34.828,97 € | 3.34% |
| 2010 | 33.702,84 € | -44.59% |
| 2009 | 60.829,25 € | -52.20% |
| 2008 | 127.269,25 € | 6.82% |
| 2007 | 119.142,44 € | -35.69% |
| 2006 | 185.269,42 € | -28.72% |
| 2005 | 259.903,41 € | 109.51% |
| 2004 | 124.051,05 € | -70.24% |
| 2003 | 416.819,19 € | 51.71% |
| 2002 | 274.755,05 € | 81.44% |
| 2001 | 151.432,61 € | -11.68% |
| 2000 | 171.461,12 € | -16.42% |
| 1999 | 205.155,48 € | -10.09% |
| 1998 | 228.174,25 € | -36.09% |
| 1996 | 357.001,19 € | -3.53% |
| 1994 | 370.080,73 € | -15.23% |
| 1993 | 436.574,53 € | 46.03% |
| 1992 | 298.960,37 € | 138.53% |
| 1991 | 125.334,04 € | 59.20% |
| 1989 | 78.727,10 € | -21.05% |
| 1988 | 99.715,08 € | 47.75% |
| 1987 | 67.489,29 € | -7.75% |
| 1986 | 73.162,96 € | -5.80% |
| 1985 | 77.663,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.439,58 € | 57.12% |
| 2020 | 330.594,53 € | 23.97% |
| 2019 | 266.674,53 € | -1.08% |
| 2018 | 269.598,03 € | -16.65% |
| 2017 | 323.463,44 € | -20.13% |
| 2016 | 405.007,24 € | -2.19% |
| 2015 | 414.064,87 € | 8.08% |
| 2014 | 383.109,14 € | -42.54% |
| 2013 | 666.755,45 € | 29.74% |
| 2012 | 513.918,71 € | -14.72% |
| 2011 | 602.634,58 € | -11.27% |
| 2010 | 679.142,96 € | 4.68% |
| 2009 | 648.809,90 € | -21.02% |
| 2008 | 821.494,46 € | 12.36% |
| 2007 | 731.145,52 € | -0.58% |
| 2006 | 735.394,88 € | 3.89% |
| 2005 | 707.829,40 € | 76.73% |
| 2004 | 400.517,95 € | -62.23% |
| 2003 | 1.060.530,58 € | -28.31% |
| 2002 | 1.479.402,37 € | 499.07% |
| 2001 | 246.948,42 € | -19.59% |
| 2000 | 307.102,30 € | 46.43% |
| 1999 | 209.723,17 € | 104.68% |
| 1998 | 102.465,98 € | -28.14% |
| 1996 | 142.590,12 € | -22.15% |
| 1994 | 183.158,44 € | -13.72% |
| 1993 | 212.277,48 € | -24.03% |
| 1992 | 279.410,53 € | 20.22% |
| 1991 | 232.411,38 € | 25.35% |
| 1989 | 185.412,23 € | 36.08% |
| 1988 | 136.249,44 € | -6.78% |
| 1987 | 146.166,14 € | 35.11% |
| 1986 | 108.182,18 € | 4.96% |
| 1985 | 103.073,58 € | |
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 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.282.539,93 € | 66.33% |
| 2020 | 771.075,00 € | 13.35% |
| 2019 | 680.283,41 € | -8.05% |
| 2018 | 739.847,73 € | -48.22% |
| 2017 | 1.428.852,42 € | 158.99% |
| 2016 | 551.694,45 € | -33.12% |
| 2015 | 824.877,13 € | -3.79% |
| 2014 | 857.384,40 € | 245.03% |
| 2013 | 248.493,93 € | -41.92% |
| 2012 | 427.865,07 € | -82.18% |
| 2011 | 2.400.550,74 € | -4.33% |
| 2010 | 2.509.131,83 € | -9.00% |
| 2009 | 2.757.322,85 € | 39.80% |
| 2008 | 1.972.356,43 € | 32.18% |
| 2007 | 1.492.193,02 € | 49.18% |
| 2006 | 1.000.262,78 € | -38.37% |
| 2005 | 1.622.973,35 € | 35.67% |
| 2004 | 1.196.261,96 € | 298.08% |
| 2003 | 300.506,05 € | -58.07% |
| 2002 | 716.706,93 € | -17.97% |
| 2001 | 873.682,90 € | -39.02% |
| 2000 | 1.432.785,87 € | 41.34% |
| 1999 | 1.013.733,07 € | -12.15% |
| 1998 | 1.153.977,20 € | 24.29% |
| 1996 | 928.477,17 € | 34.17% |
| 1994 | 692.020,36 € | 33.44% |
| 1993 | 518.598,15 € | -60.37% |
| 1992 | 1.308.507,87 € | 192.51% |
| 1991 | 447.333,31 € | -5.95% |
| 1989 | 475.628,17 € | 45.74% |
| 1988 | 326.349,57 € | -15.76% |
| 1987 | 387.417,34 € | 5.93% |
| 1986 | 365.716,47 € | 135.34% |
| 1985 | 155.397,69 € | |
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 € | -100.00% |
| 2015 | 7.000,00 € | 0.00% |
| 2014 | 7.000,00 € | -72.64% |
| 2013 | 25.589,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 270.133,08 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.100,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 22.430,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 13.222,27 € | -12.00% |
| 1993 | 15.025,30 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 18.20% |
| 2019 | 16.920,00 € | 28.18% |
| 2018 | 13.200,00 € | |
| 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 | 328.008,63 € | 26.57% |
| 2002 | 259.152,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -99.93% |
| 1986 | 901,52 € | -75.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 81.198,04 € | 101.35% |
| 2019 | 40.326,56 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.073.015,20 € | 242.25% |
| 2016 | 313.517,21 € | -60.50% |
| 2015 | 793.753,62 € | 45.59% |
| 2014 | 545.213,48 € | 47.23% |
| 2013 | 370.316,51 € | -6.13% |
| 2012 | 394.512,10 € | -24.89% |
| 2011 | 525.225,22 € | 9.48% |
| 2010 | 479.733,88 € | -5.61% |
| 2009 | 508.235,08 € | 8.62% |
| 2008 | 467.898,99 € | 7.22% |
| 2007 | 436.394,66 € | 24.31% |
| 2006 | 351.055,78 € | 6.31% |
| 2005 | 330.205,89 € | 0.24% |
| 2004 | 329.421,16 € | -95.16% |
| 2003 | 6.812.598,95 € | -6.06% |
| 2002 | 7.252.347,47 € | 2,718.13% |
| 2001 | 257.345,88 € | -0.42% |
| 2000 | 258.435,20 € | 14.67% |
| 1999 | 225.379,54 € | 0.00% |
| 1998 | 225.379,54 € | -12.79% |
| 1996 | 258.435,20 € | -4.24% |
| 1994 | 269.876,53 € | 136.70% |
| 1993 | 114.018,36 € | 8.05% |
| 1992 | 105.524,27 € | 84.80% |
| 1991 | 57.102,16 € | 10.25% |
| 1989 | 51.791,15 € | -0.29% |
| 1988 | 51.942,74 € | -33.80% |
| 1987 | 78.466,91 € | 25.85% |
| 1986 | 62.350,91 € | -50.24% |
| 1985 | 125.301,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Espinar
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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