Presupuesto Municipal - Ayuntamiento de Espartinas 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 Ayuntamiendo de Espartinas en 2021
Presupuesto municipal Ayuntamiendo de Espartinas en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 5.661.000,00 € | 51.99% | Gastos personal | 4.963.115,50 € | 45.58% |
Impuestos indirectos | 200.000,00 € | 1.84% | Gastos bienes y servicios | 5.153.747,00 € | 47.33% |
Tasas y otros ingresos | 978.618,00 € | 8.99% | Gastos financieros | 126.700,00 € | 1.16% |
Transferencias Corrientes | 4.025.110,32 € | 36.96% | Transferencias Corrientes | 588.285,60 € | 5.40% |
Ingresos Patrimoniales | 24.501,78 € | 0.23% | Fondo de Contingencia | 10.000,00 € | 0.09% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.150,00 € | 0.43% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 232,00 € | 0.00% |
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 | 10.889.230,10 € | 100% | Total | 10.889.230,10 € | 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 Espartinas 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 10.889.230,10 € | -0.84% | 10.889.230,10 € | -0.84% |
2020 | 10.981.254,30 € | 1.10% | 10.981.254,30 € | 12.17% |
2019 | 10.862.008,81 € | 2.88% | 9.789.468,78 € | 19.14% |
2018 | 10.558.266,62 € | -6.01% | 8.216.549,39 € | -21.37% |
2017 | 11.233.168,13 € | -12.03% | 10.449.054,72 € | 27.31% |
2016 | 12.768.982,14 € | 11.82% | 8.207.756,25 € | -3.39% |
2015 | 11.419.318,84 € | -11.58% | 8.495.576,56 € | 8.42% |
2014 | 12.915.472,05 € | -3.68% | 7.835.442,05 € | -4.27% |
2013 | 13.408.277,80 € | -20.60% | 8.184.724,01 € | -4.92% |
2012 | 16.887.432,02 € | 81.57% | 8.608.160,37 € | -3.36% |
2011 | 9.300.627,08 € | -7.70% | 8.907.082,75 € | -14.63% |
2010 | 10.076.000,41 € | -13.65% | 10.432.957,08 € | -18.44% |
2009 | 11.668.839,09 € | 30.49% | 12.791.327,71 € | -20.63% |
2008 | 8.942.078,29 € | -54.97% | 16.116.254,90 € | -1.05% |
2007 | 19.856.931,08 € | -19.20% | 16.287.020,90 € | 2.95% |
2006 | 24.574.222,16 € | 87.51% | 15.820.988,67 € | 4.19% |
2005 | 13.105.699,33 € | -14.42% | 15.185.456,27 € | 26.59% |
2004 | 15.313.416,69 € | 454.19% | 11.995.779,76 € | 1,323.67% |
2003 | 2.763.189,72 € | 0.44% | 842.597,56 € | -51.65% |
2002 | 2.751.093,00 € | -55.57% | 1.742.765,90 € | -69.06% |
2001 | 6.191.585,75 € | 134.11% | 5.633.449,41 € | 121.12% |
1999 | 2.644.774,99 € | 15.25% | 2.547.677,37 € | 11.02% |
1998 | 2.294.886,84 € | 56.36% | 2.294.886,83 € | 56.36% |
1996 | 1.467.737,67 € | -0.85% | 1.467.737,67 € | -0.85% |
1995 | 1.480.330,52 € | 23.48% | 1.480.330,53 € | 23.48% |
1994 | 1.198.890,27 € | -17.79% | 1.198.890,27 € | -17.79% |
1993 | 1.458.406,27 € | -8.38% | 1.458.406,28 € | -8.38% |
1992 | 1.591.732,47 € | 52.03% | 1.591.732,49 € | 52.03% |
1991 | 1.046.963,09 € | 3.73% | 1.046.963,08 € | 3.73% |
1990 | 1.009.339,73 € | 39.80% | 1.009.339,74 € | 39.80% |
1989 | 721.999,99 € | 66.04% | 721.999,98 € | 66.04% |
1988 | 434.829,25 € | 35.01% | 434.829,25 € | 35.01% |
1987 | 322.082,37 € | 22.94% | 322.082,39 € | 22.94% |
1986 | 261.981,18 € | 21.13% | 261.981,18 € | 21.13% |
1985 | 216.280,23 € | | 216.280,22 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.661.000,00 € | -8.25% |
2020 | 6.170.081,46 € | -9.22% |
2019 | 6.797.015,56 € | 2.44% |
2018 | 6.635.118,87 € | -1.84% |
2017 | 6.759.325,82 € | -22.71% |
2016 | 8.745.862,09 € | 11.01% |
2015 | 7.878.170,19 € | 4.88% |
2014 | 7.511.846,67 € | -10.25% |
2013 | 8.369.534,56 € | 5.91% |
2012 | 7.902.604,90 € | 55.66% |
2011 | 5.076.981,97 € | 11.65% |
2010 | 4.547.199,67 € | 26.36% |
2009 | 3.598.475,19 € | 28.57% |
2008 | 2.798.825,19 € | -2.65% |
2007 | 2.875.050,77 € | 33.64% |
2006 | 2.151.285,60 € | 36.61% |
2005 | 1.574.735,83 € | -23.83% |
2004 | 2.067.426,85 € | -18.38% |
2003 | 2.532.872,60 € | 299.63% |
2002 | 633.809,59 € | -40.16% |
2001 | 1.059.197,81 € | 48.29% |
1999 | 714.268,90 € | 18.61% |
1998 | 602.214,13 € | 13.22% |
1996 | 531.895,71 € | 1.72% |
1995 | 522.880,53 € | 17.73% |
1994 | 444.147,95 € | 6.03% |
1993 | 418.905,44 € | 22.93% |
1992 | 340.773,86 € | 24.07% |
1991 | 274.662,53 € | -7.11% |
1990 | 295.697,96 € | 36.10% |
1989 | 217.265,88 € | 75.44% |
1988 | 123.838,54 € | -1.22% |
1987 | 125.371,12 € | 31.53% |
1986 | 95.320,52 € | 59.24% |
1985 | 59.860,81 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 200.000,00 € | 0.00% |
2020 | 200.000,00 € | 70.74% |
2019 | 117.134,34 € | -41.09% |
2018 | 198.837,02 € | -25.82% |
2017 | 268.048,37 € | -55,235.83% |
2016 | -486,16 € | -100.00% |
2015 | 10.703.413,16 € | 24,865.22% |
2014 | 42.873,30 € | -141.82% |
2013 | -102.513,60 € | -393.90% |
2012 | 34.880,47 € | -92.41% |
2011 | 459.531,71 € | 39.18% |
2010 | 330.162,85 € | -68.62% |
2009 | 1.052.129,41 € | 319.16% |
2008 | 251.007,24 € | -82.69% |
2007 | 1.449.822,19 € | -22.15% |
2006 | 1.862.339,11 € | -40.50% |
2005 | 3.130.017,02 € | -0.19% |
2004 | 3.136.051,38 € | -30.85% |
2003 | 4.535.151,95 € | 149.08% |
2002 | 1.820.767,12 € | 142.36% |
2001 | 751.265,13 € | 312.14% |
1999 | 182.284,26 € | 18.94% |
1998 | 153.258,09 € | -9.96% |
1996 | 170.217,09 € | 25.87% |
1995 | 135.227,72 € | 25.00% |
1994 | 108.182,18 € | -18.18% |
1993 | 132.222,66 € | 46.67% |
1992 | 90.151,82 € | -42.31% |
1991 | 156.263,15 € | 0.00% |
1990 | 156.263,15 € | 1,282.47% |
1989 | 11.303,17 € | 5.10% |
1988 | 10.755,11 € | 14.71% |
1987 | 9.375,79 € | 4.84% |
1986 | 8.943,06 € | 7.83% |
1985 | 8.293,97 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 978.618,00 € | 19.21% |
2020 | 820.900,00 € | -91.91% |
2019 | 10.149.384,90 € | -1,007.94% |
2018 | -1.117.844,59 € | -111.45% |
2017 | 9.762.989,41 € | -995.33% |
2016 | -1.090.436,63 € | -111.01% |
2015 | 9.899.805,04 € | 1,570.72% |
2014 | 592.547,51 € | 20.75% |
2013 | 490.707,75 € | -10.08% |
2012 | 545.691,47 € | -13.46% |
2011 | 630.547,36 € | -14.30% |
2010 | 735.778,58 € | -10.88% |
2009 | 825.574,67 € | -59.14% |
2008 | 2.020.405,03 € | -81.69% |
2007 | 11.035.631,42 € | -38.65% |
2006 | 17.989.385,67 € | 263.74% |
2005 | 4.945.679,37 € | -41.44% |
2004 | 8.445.168,92 € | 406.46% |
2003 | 1.667.496,50 € | -6.29% |
2002 | 1.779.359,24 € | -30.83% |
2001 | 2.572.331,81 € | 1,229.70% |
1999 | 193.451,80 € | 44.99% |
1998 | 133.424,69 € | -21.36% |
1996 | 169.672,71 € | 19.21% |
1995 | 142.327,33 € | 19.00% |
1994 | 119.601,41 € | -56.46% |
1993 | 274.662,53 € | -13.04% |
1992 | 315.831,86 € | 79.05% |
1991 | 176.397,05 € | 9.15% |
1990 | 161.612,15 € | -0.04% |
1989 | 161.672,26 € | 20.60% |
1988 | 134.055,75 € | 35.43% |
1987 | 98.986,69 € | -3.60% |
1986 | 102.682,92 € | -1.78% |
1985 | 104.546,06 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.025.110,32 € | 6.89% |
2020 | 3.765.771,06 € | -16.47% |
2019 | 4.508.451,28 € | -6.18% |
2018 | 4.805.214,33 € | -6.77% |
2017 | 5.153.936,94 € | 15.71% |
2016 | 4.454.090,04 € | 2.47% |
2015 | 4.346.872,59 € | -0.10% |
2014 | 4.351.188,04 € | 20.31% |
2013 | 3.616.635,25 € | 12.29% |
2012 | 3.220.844,23 € | 12.13% |
2011 | 2.872.296,59 € | 4.31% |
2010 | 2.753.543,75 € | -5.02% |
2009 | 2.899.040,16 € | 10.38% |
2008 | 2.626.314,51 € | 11.23% |
2007 | 2.361.089,28 € | 48.86% |
2006 | 1.586.111,95 € | 16.35% |
2005 | 1.363.191,65 € | -3.08% |
2004 | 1.406.475,79 € | 10,737.23% |
2003 | 12.978,19 € | -71.30% |
2002 | 45.214,80 € | -92.89% |
2001 | 636.003,03 € | -12.07% |
1999 | 723.321,23 € | 57.70% |
1998 | 458.667,80 € | 29.79% |
1996 | 353.389,11 € | 25.30% |
1995 | 282.024,93 € | -7.47% |
1994 | 304.800,62 € | 2.85% |
1993 | 296.368,66 € | 23.03% |
1992 | 240.897,67 € | 67.01% |
1991 | 144.242,91 € | 20.00% |
1990 | 120.202,42 € | 6.10% |
1989 | 113.290,78 € | 50.80% |
1988 | 75.126,51 € | 30.21% |
1987 | 57.697,16 € | 12.94% |
1986 | 51.086,03 € | 19.72% |
1985 | 42.671,86 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 24.501,78 € | 0.00% |
2020 | 24.501,78 € | -10.71% |
2019 | 27.440,97 € | -25.72% |
2018 | 36.940,99 € | 40.54% |
2017 | 26.285,83 € | -7.59% |
2016 | 28.445,35 € | 33.11% |
2015 | 21.370,03 € | -73.35% |
2014 | 80.192,02 € | 106.65% |
2013 | 38.806,36 € | -46.42% |
2012 | 72.426,76 € | 102.47% |
2011 | 35.770,86 € | -2.60% |
2010 | 36.725,09 € | 10.32% |
2009 | 33.290,73 € | 158.37% |
2008 | 12.885,04 € | -32.16% |
2007 | 18.992,92 € | 65.13% |
2006 | 11.501,57 € | 2.17% |
2005 | 11.257,08 € | -11.95% |
2004 | 12.784,25 € | -88.41% |
2003 | 110.326,00 € | -69.49% |
2002 | 361.645,00 € | 3,911.51% |
2001 | 9.015,18 € | 50.00% |
1999 | 6.010,12 € | 0.00% |
1998 | 6.010,12 € | 42.86% |
1996 | 4.207,08 € | 0.00% |
1995 | 4.207,08 € | 0.00% |
1994 | 4.207,08 € | 0.00% |
1993 | 4.207,08 € | 0.00% |
1992 | 4.207,08 € | 0.00% |
1991 | 4.207,08 € | 40.00% |
1990 | 3.005,06 € | -87.18% |
1989 | 23.439,47 € | 875.00% |
1988 | 2.404,05 € | 14.29% |
1987 | 2.103,54 € | -8.38% |
1986 | 2.295,87 € | 154.67% |
1985 | 901,52 € | |
^ 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 € | -100.00% |
2015 | 44.524,31 € | -82.97% |
2014 | 261.431,40 € | -53.49% |
2013 | 562.108,86 € | 651.43% |
2012 | 74.805,00 € | 115.85% |
2011 | 34.656,70 € | -88.18% |
2010 | 293.274,10 € | 25.12% |
2009 | 234.396,39 € | -67.54% |
2008 | 722.011,73 € | 5.59% |
2007 | 683.783,75 € | |
2006 | 0,00 € | |
2005 | 0,00 € | -100.00% |
2004 | 56.845,62 € | -79.38% |
2003 | 275.731,66 € | 172.87% |
2002 | 101.048,15 € | -91.24% |
2001 | 1.153.943,24 € | 223.50% |
1999 | 356.700,68 € | 21.13% |
1998 | 294.488,82 € | 61.71% |
1996 | 182.106,67 € | -39.40% |
1995 | 300.506,05 € | 74.56% |
1994 | 172.153,91 € | 369.57% |
1993 | 36.661,74 € | -90.54% |
1992 | 387.412,40 € | 191.67% |
1991 | 132.823,68 € | 46.36% |
1990 | 90.752,83 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos 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 € | -100.00% |
2014 | 75.393,11 € | -82.59% |
2013 | 432.998,62 € | 11,273.69% |
2012 | 3.807,02 € | -97.99% |
2011 | 189.034,63 € | -86.23% |
2010 | 1.372.939,72 € | -46.37% |
2009 | 2.559.810,36 € | 407.49% |
2008 | 504.409,72 € | -64.73% |
2007 | 1.429.970,75 € | 349.25% |
2006 | 318.300,00 € | 94.56% |
2005 | 163.603,60 € | -13.28% |
2004 | 188.663,88 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 9.829,55 € | -72.90% |
1999 | 36.272,08 € | 51.56% |
1998 | 23.932,30 € | 99.10% |
1996 | 12.020,24 € | -73.33% |
1995 | 45.075,91 € | 105.48% |
1994 | 21.936,94 € | -92.42% |
1993 | 289.368,04 € | 40.17% |
1992 | 206.447,66 € | 13,640.00% |
1991 | 1.502,53 € | 0.00% |
1990 | 1.502,53 € | 0.00% |
1989 | 1.502,53 € | 0.00% |
1988 | 1.502,53 € | 0.00% |
1987 | 1.502,53 € | -9.09% |
1986 | 1.652,78 € | |
1985 | 0,00 € | |
^ 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 € | -100.00% |
2012 | 3.080,00 € | 70.42% |
2011 | 1.807,26 € | -71.66% |
2010 | 6.376,65 € | 50.68% |
2009 | 4.231,93 € | -31.96% |
2008 | 6.219,83 € | 140.15% |
2007 | 2.590,00 € | -68.35% |
2006 | 8.184,26 € | -55.73% |
2005 | 18.488,38 € | |
2004 | 0,00 € | -100.00% |
2003 | 100.536,94 € | -97.21% |
2002 | 3.606.070,00 € | |
2001 | 0,00 € | |
1999 | 0,00 € | |
1998 | 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 € | -100.00% |
1985 | 6,01 € | |
^ 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 | 631.507,45 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 5.029.292,17 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 461.890,25 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 647.114,00 € | -65.92% |
2005 | 1.898.726,40 € | |
2004 | 0,00 € | -100.00% |
2003 | 10.438.135,37 € | 12.28% |
2002 | 9.296.920,01 € | |
2001 | 0,00 € | -100.00% |
1999 | 432.465,92 € | -30.57% |
1998 | 622.890,89 € | 1,308.33% |
1996 | 44.229,06 € | -8.01% |
1995 | 48.080,97 € | 101.51% |
1994 | 23.860,18 € | 297.00% |
1993 | 6.010,12 € | 0.00% |
1992 | 6.010,12 € | -96.17% |
1991 | 156.864,16 € | -13.00% |
1990 | 180.303,63 € | -6.83% |
1989 | 193.525,90 € | 122.07% |
1988 | 87.146,76 € | 222.22% |
1987 | 27.045,54 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.963.115,50 € | 19.19% |
2020 | 4.164.019,30 € | 5.98% |
2019 | 3.929.229,68 € | 13.81% |
2018 | 3.452.316,17 € | -9.92% |
2017 | 3.832.364,38 € | 2.67% |
2016 | 3.732.773,74 € | -2.82% |
2015 | 3.840.978,04 € | 7.48% |
2014 | 3.573.787,93 € | -4.48% |
2013 | 3.741.466,08 € | -17.80% |
2012 | 4.551.752,22 € | -5.51% |
2011 | 4.817.273,98 € | -4.88% |
2010 | 5.064.531,44 € | -2.77% |
2009 | 5.208.610,34 € | -5.01% |
2008 | 5.483.454,80 € | 7.56% |
2007 | 5.097.816,05 € | 16.80% |
2006 | 4.364.725,69 € | 43.06% |
2005 | 3.050.872,38 € | 11.90% |
2004 | 2.726.545,44 € | 137.93% |
2003 | 1.145.956,36 € | 13.36% |
2002 | 1.010.894,29 € | -29.10% |
2001 | 1.425.844,54 € | 34.26% |
1999 | 1.061.994,59 € | 24.86% |
1998 | 850.546,59 € | 15.19% |
1996 | 738.406,63 € | -1.56% |
1995 | 750.131,17 € | 24.83% |
1994 | 600.936,09 € | 13.49% |
1993 | 529.518,79 € | 26.74% |
1992 | 417.811,28 € | 6.77% |
1991 | 391.314,08 € | 29.35% |
1990 | 302.512,87 € | 41.33% |
1989 | 214.044,45 € | 53.44% |
1988 | 139.492,84 € | 16.40% |
1987 | 119.836,40 € | 19.10% |
1986 | 100.618,47 € | 25.71% |
1985 | 80.038,12 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.153.747,00 € | 4.12% |
2020 | 4.949.903,44 € | 117.34% |
2019 | 2.277.453,05 € | -5.72% |
2018 | 2.415.532,97 € | -1.48% |
2017 | 2.451.770,57 € | 4.60% |
2016 | 2.343.840,60 € | -3.80% |
2015 | 2.436.482,17 € | 6.34% |
2014 | 2.291.313,69 € | -2.20% |
2013 | 2.342.871,78 € | 4.08% |
2012 | 2.251.122,92 € | 43.76% |
2011 | 1.565.941,36 € | -17.50% |
2010 | 1.898.054,41 € | -0.21% |
2009 | 1.902.064,23 € | -41.73% |
2008 | 3.264.317,83 € | -41.36% |
2007 | 5.567.128,49 € | 27.31% |
2006 | 4.373.036,60 € | 123.23% |
2005 | 1.958.981,03 € | 31.74% |
2004 | 1.487.037,46 € | 871.19% |
2003 | 153.114,98 € | 47.31% |
2002 | 103.939,84 € | -87.66% |
2001 | 842.343,36 € | 131.63% |
1999 | 363.662,38 € | 8.05% |
1998 | 336.566,78 € | 3.13% |
1996 | 326.349,57 € | 14.20% |
1995 | 285.776,68 € | 6.95% |
1994 | 267.218,19 € | 9.47% |
1993 | 244.099,77 € | -14.09% |
1992 | 284.142,10 € | 48.48% |
1991 | 191.371,02 € | -12.16% |
1990 | 217.866,89 € | 39.41% |
1989 | 156.281,18 € | 43.57% |
1988 | 108.852,90 € | 19.94% |
1987 | 90.752,83 € | 7.51% |
1986 | 84.412,15 € | 28.87% |
1985 | 65.504,31 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 126.700,00 € | -63.46% |
2020 | 346.765,15 € | -81.92% |
2019 | 1.918.318,61 € | 393.90% |
2018 | 388.398,62 € | 101.05% |
2017 | 193.185,21 € | 78.78% |
2016 | 108.054,85 € | 3.99% |
2015 | 103.913,45 € | -79.61% |
2014 | 509.707,71 € | -47.31% |
2013 | 967.322,26 € | 145.49% |
2012 | 394.033,64 € | 174.60% |
2011 | 143.491,70 € | -1.18% |
2010 | 145.199,63 € | 26.12% |
2009 | 115.132,41 € | -3.54% |
2008 | 119.360,59 € | -15.50% |
2007 | 141.249,29 € | 5.33% |
2006 | 134.107,11 € | 26.18% |
2005 | 106.279,35 € | 14.71% |
2004 | 92.649,44 € | -88.28% |
2003 | 790.541,02 € | 291.09% |
2002 | 202.136,79 € | 93.81% |
2001 | 104.295,73 € | 11.58% |
1999 | 93.474,59 € | -25.41% |
1998 | 125.314,47 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | -100.00% |
1992 | 203.379,64 € | |
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 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 588.285,60 € | -25.62% |
2020 | 790.950,41 € | -6.27% |
2019 | 843.857,99 € | 13.65% |
2018 | 742.491,45 € | -3.58% |
2017 | 770.054,99 € | 7.10% |
2016 | 719.026,86 € | -3.68% |
2015 | 746.529,45 € | 10.03% |
2014 | 678.489,27 € | -4.70% |
2013 | 711.940,21 € | -33.33% |
2012 | 1.067.825,97 € | 60.09% |
2011 | 667.028,43 € | -22.48% |
2010 | 860.427,36 € | -58.19% |
2009 | 2.057.799,78 € | 5.51% |
2008 | 1.950.396,52 € | 484.52% |
2007 | 333.673,09 € | -45.33% |
2006 | 610.390,25 € | -78.41% |
2005 | 2.826.827,59 € | 83.81% |
2004 | 1.537.902,48 € | -55.01% |
2003 | 3.418.642,29 € | -33.19% |
2002 | 5.117.079,15 € | 457.45% |
2001 | 917.939,64 € | 178.00% |
1999 | 330.198,98 € | 109.22% |
1998 | 157.827,55 € | 67.52% |
1996 | 94.215,12 € | 51.88% |
1995 | 62.033,14 € | -4.88% |
1994 | 65.216,56 € | -22.86% |
1993 | 84.544,75 € | |
1992 | 0,00 € | -100.00% |
1991 | 142.691,08 € | 24.63% |
1990 | 114.492,81 € | 134.61% |
1989 | 48.802,18 € | 68.35% |
1988 | 28.988,29 € | 24.12% |
1987 | 23.354,73 € | 25.93% |
1986 | 18.546,51 € | 56.74% |
1985 | 11.832,59 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 10.000,00 € | 0.00% |
2020 | 10.000,00 € | |
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 € | |
1999 | 0,00 € | |
1998 | 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 | 47.150,00 € | -93.45% |
2020 | 719.416,00 € | 45.90% |
2019 | 493.092,70 € | 16.79% |
2018 | 422.193,88 € | 7.19% |
2017 | 393.867,76 € | -8.40% |
2016 | 429.969,81 € | -36.90% |
2015 | 681.381,52 € | 76.24% |
2014 | 386.625,47 € | 25.60% |
2013 | 307.812,54 € | 40.21% |
2012 | 219.544,20 € | -83.93% |
2011 | 1.365.929,67 € | -32.44% |
2010 | 2.021.720,75 € | -33.09% |
2009 | 3.021.376,56 € | -24.02% |
2008 | 3.976.295,69 € | 39.39% |
2007 | 2.852.565,93 € | -39.56% |
2006 | 4.719.827,00 € | -26.07% |
2005 | 6.384.108,73 € | 19.62% |
2004 | 5.336.933,46 € | 197,077.10% |
2003 | 2.706,67 € | |
2002 | 0,00 € | -100.00% |
2001 | 2.260.474,41 € | 254.67% |
1999 | 637.353,50 € | -12.93% |
1998 | 732.001,00 € | 314.84% |
1996 | 176.451,73 € | -29.43% |
1995 | 250.021,04 € | 69.44% |
1994 | 147.553,62 € | -69.41% |
1993 | 482.344,51 € | -15.82% |
1992 | 572.975,70 € | 143.10% |
1991 | 235.697,50 € | -9.82% |
1990 | 261.365,33 € | 8.99% |
1989 | 239.803,83 € | 115.68% |
1988 | 111.187,24 € | 110.23% |
1987 | 52.889,07 € | 95.44% |
1986 | 27.061,27 € | -29.09% |
1985 | 38.164,27 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 232,00 € | 16.00% |
2020 | 200,00 € | 277.36% |
2019 | 53,00 € | 0.00% |
2018 | 53,00 € | 0.00% |
2017 | 53,00 € | 0.00% |
2016 | 53,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 8.000,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 81.600,00 € | -62.93% |
2008 | 220.132,99 € | -37.29% |
2007 | 351.061,00 € | 0.26% |
2006 | 350.151,64 € | 763.03% |
2005 | 40.572,53 € | 86.84% |
2004 | 21.715,34 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 19.957,39 € | 237.46% |
1989 | 5.913,96 € | 14.42% |
1988 | 5.168,70 € | 72.00% |
1987 | 3.005,06 € | -33.33% |
1986 | 4.507,59 € | 87.03% |
1985 | 2.410,06 € | |
^ 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 € | -100.00% |
2012 | 3.080,00 € | 70.42% |
2011 | 1.807,26 € | -71.66% |
2010 | 6.376,65 € | 50.68% |
2009 | 4.231,93 € | -93.49% |
2008 | 64.967,83 € | 2,408.41% |
2007 | 2.590,00 € | -68.35% |
2006 | 8.184,26 € | -51.25% |
2005 | 16.788,38 € | |
2004 | 0,00 € | -100.00% |
2003 | 276.981,26 € | 180.63% |
2002 | 98.699,01 € | |
2001 | 0,00 € | |
1999 | 0,00 € | |
1998 | 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 € | -100.00% |
1986 | 26.835,19 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 327.463,75 € | -58.84% |
2018 | 795.563,30 € | -71.67% |
2017 | 2.807.758,81 € | 221.24% |
2016 | 874.037,39 € | 27.36% |
2015 | 686.291,93 € | 73.52% |
2014 | 395.517,98 € | 249.05% |
2013 | 113.311,14 € | 0.45% |
2012 | 112.801,42 € | -67.36% |
2011 | 345.610,35 € | -20.85% |
2010 | 436.646,84 € | 9.02% |
2009 | 400.512,46 € | -61.39% |
2008 | 1.037.328,65 € | -46.56% |
2007 | 1.940.937,05 € | 53.97% |
2006 | 1.260.566,12 € | 57.37% |
2005 | 801.026,28 € | 1.01% |
2004 | 792.996,14 € | -90.73% |
2003 | 8.551.132,30 € | -7.89% |
2002 | 9.283.842,08 € | 11,146.09% |
2001 | 82.551,73 € | 35.35% |
1999 | 60.993,33 € | -34.15% |
1998 | 92.630,44 € | -29.99% |
1996 | 132.314,62 € | -0.04% |
1995 | 132.368,50 € | 12.21% |
1994 | 117.965,81 € | 0.06% |
1993 | 117.898,46 € | 3.95% |
1992 | 113.423,77 € | 32.06% |
1991 | 85.889,40 € | -7.79% |
1990 | 93.144,45 € | 62.97% |
1989 | 57.154,38 € | 38.93% |
1988 | 41.139,28 € | 27.59% |
1987 | 32.244,30 € | |
1986 | 0,00 € | -100.00% |
1985 | 18.330,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Espartinas
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05