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Evolución de los Presupuestos Municipales Ayuntamiento de El Espinar 1985 - 2016

Presupuestos Municipales Ayuntamiento de El Espinar 1985 - 2016.

Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad, han agrupado la información disponible para que pueda verse cual ha sido la evolución de los presupuestos y el presupuesto del ultimo año del que hay información.
INDICE DE ESTE ARTICULO:

- Presupuesto municipal año 2016.

- Evolución del presupuesto 1985-2016

- Evolución de Ingresos por capítulos 1985-2016
--- 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.

- Evolución de Gastos por capítulos 1985-2016
--- 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 Ayuntamiento de El Espinar en 2016

Presupuesto municipal Ayuntamiento de El Espinar en 2016
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Evolución del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2016.

Evolucion del presupuesto de El Espinar 1985-2016
AñoTotal Ingresos%Total Gastos%
20169.229.578,40 €17.13%9.229.578,40 €17.13%
20157.879.771,94 €1.11%7.879.771,94 €1.11%
20147.792.939,60 €5.06%7.792.939,60 €-5.27%
20137.417.582,29 €-22.52%8.226.418,85 €3.11%
20129.573.103,13 €-0.94%7.978.569,54 €-24.74%
20119.663.953,53 €-7.68%10.601.004,88 €-3.54%
201010.468.285,14 €-9.84%10.990.383,62 €-0.69%
200911.611.125,41 €34.06%11.066.447,04 €10.42%
20088.661.431,18 €-8.69%10.022.398,99 €12.20%
20079.486.080,55 €20.48%8.932.819,30 €13.45%
20067.873.473,56 €21.45%7.873.473,56 €21.45%
20056.482.701,93 €-2.58%6.482.701,93 €3.73%
20046.654.575,91 €10.08%6.249.736,54 €3.38%
20036.045.299,39 €-29.78%6.045.299,39 €-29.61%
20028.609.041,11 €39.87%8.588.081,29 €40.31%
20016.155.053,27 €-5.50%6.120.864,69 €-5.40%
20006.513.502,92 €12.66%6.470.521,60 €12.74%
19995.781.668,75 €-4.24%5.739.258,35 €-4.42%
19986.037.772,34 €28.00%6.004.561,00 €27.29%
19964.717.175,35 €13.75%4.717.175,35 €13.75%
19944.146.962,59 €-9.14%4.146.962,59 €-9.14%
19934.564.320,82 €-12.19%4.564.320,83 €-12.19%
19925.197.720,04 €31.37%5.197.720,05 €31.37%
19913.956.499,05 €20.75%3.956.499,05 €20.75%
19893.276.585,82 €27.39%3.276.585,83 €27.39%
19882.572.081,37 €17.30%2.572.081,37 €17.30%
19872.192.721,96 €5.34%2.192.721,96 €5.34%
19862.081.535,84 €17.26%2.081.535,85 €17.26%
19851.775.075,04 €1.775.075,05 €

Evolución del presupuesto 1985-2016.


Evolución de Ingresos Cap 1:Impuestos directos. 1985 - 2016

Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2016
Impuestos directos. 1985 - 2016
AñoPresupuestado%
20164.253.733,07 €2.63%
20154.144.673,06 €-1.52%
20144.208.436,65 €5.71%
20133.980.961,48 €-4.33%
20124.160.938,38 €1.40%
20114.103.464,87 €9.68%
20103.741.224,93 €5.87%
20093.533.704,86 €24.00%
20082.849.669,92 €6.81%
20072.667.918,01 €6.98%
20062.493.887,15 €18.83%
20052.098.770,67 €9.89%
20041.909.862,73 €0.00%
20031.909.862,73 €-0.73%
20021.923.899,07 €-1.39%
20011.951.108,45 €11.77%
20001.745.711,48 €-8.72%
19991.912.470,06 €19.61%
19981.598.898,55 €2.13%
19961.565.621,25 €21.73%
19941.286.107,88 €2.57%
19931.253.935,73 €-3.09%
19921.293.874,97 €21.40%
19911.065.807,52 €25.02%
1989852.507,58 €33.83%
1988636.993,27 €74.56%
1987364.905,86 €41.30%
1986258.248,58 €0.00%
1985258.248,58 €


^
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2016
Impuestos indirectos. 1985 - 2016
AñoPresupuestado%
201674.870,57 €-14.38%
201587.450,00 €6.39%
201482.200,00 €112.14%
201338.747,26 €-54.97%
201286.052,03 €-4.48%
201190.087,68 €-55.28%
2010201.448,61 €-18.68%
2009247.730,90 €-43.61%
2008439.351,85 €-55.28%
2007982.522,57 €0.51%
2006977.500,00 €28.05%
2005763.400,00 €53.80%
2004496.365,74 €0.00%
2003496.365,74 €17.09%
2002423.925,23 €13.52%
2001373.440,21 €-3.00%
2000385.009,69 €80.79%
1999212.959,05 €16.55%
1998182.724,06 €-33.06%
1996272.953,98 €13.07%
1994241.402,05 €-20.39%
1993303.215,41 €-0.88%
1992305.920,39 €-34.87%
1991469.690,96 €1,085.72%
198939.612,14 €24.39%
198831.845,92 €29.20%
198724.648,85 €5.23%
198623.423,21 €-30.18%
198533.546,95 €


^
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2016
Tasas y otros ingresos. 1985 - 2016
AñoPresupuestado%
20162.708.934,85 €45.92%
20151.856.437,47 €0.58%
20141.845.799,63 €2.22%
20131.805.669,50 €-22.92%
20122.342.614,07 €13.94%
20112.056.052,93 €26.63%
20101.623.643,50 €-5.63%
20091.720.496,38 €-3.52%
20081.783.357,73 €-5.95%
20071.896.171,17 €13.47%
20061.671.036,56 €13.67%
20051.470.112,13 €-43.00%
20042.579.083,83 €87.85%
20031.372.942,19 €-45.20%
20022.505.469,72 €3.76%
20012.414.768,81 €-7.97%
20002.623.793,92 €13.76%
19992.306.487,80 €23.09%
19981.873.820,27 €120.30%
1996850.578,26 €-12.55%
1994972.605,87 €0.65%
1993966.355,34 €4.09%
1992928.359,36 €35.54%
1991684.919,40 €27.08%
1989538.967,94 €46.08%
1988368.941,50 €4.64%
1987352.571,73 €26.38%
1986278.972,99 €27.68%
1985218.491,94 €


^
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2016
Transferencias Corrientes. 1985 - 2016
AñoPresupuestado%
20161.816.145,02 €11.84%
20151.623.877,45 €1.36%
20141.602.019,32 €-3.17%
20131.654.540,65 €-2.74%
20121.701.126,32 €-16.60%
20112.039.771,12 €-4.10%
20102.126.958,45 €-24.68%
20092.823.889,49 €28.94%
20082.190.066,35 €8.65%
20072.015.734,37 €65.05%
20061.221.286,22 €1.94%
20051.197.988,30 €3.07%
20041.162.289,14 €0.00%
20031.162.289,14 €-7.00%
20021.249.714,92 €12.09%
20011.114.913,51 €14.42%
2000974.384,86 €32.96%
1999732.820,48 €-28.26%
19981.021.508,38 €60.08%
1996638.131,00 €16.50%
1994547.735,56 €-3.56%
1993567.971,70 €46.97%
1992386.450,78 €5.23%
1991367.242,44 €54.69%
1989237.409,33 €8.22%
1988219.369,42 €-11.17%
1987246.951,73 €28.40%
1986192.323,87 €60.68%
1985119.691,56 €


^
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2016

Ingresos Patrimoniales. 1985 - 2016
AñoPresupuestado%
2016342.318,26 €30.75%
2015261.806,00 €8.75%
2014240.750,00 €463.82%
201342.700,00 €-71.17%
2012148.113,30 €-50.80%
2011301.051,03 €-23.51%
2010393.577,60 €34.56%
2009292.493,66 €13.06%
2008258.707,58 €-53.60%
2007557.562,62 €19.03%
2006468.441,26 €-1.73%
2005476.700,00 €237.73%
2004141.146,98 €-80.87%
2003738.012,10 €422.75%
2002141.177,74 €-6.24%
2001150.569,26 €24.59%
2000120.855,31 €-42.19%
1999209.038,99 €-79.68%
19981.028.572,12 €-5.56%
19961.089.084,18 €37.82%
1994790.213,73 €-28.62%
19931.107.091,34 €14.59%
1992966.154,00 €-7.84%
19911.048.312,36 €-7.43%
19891.132.454,06 €13.11%
19881.001.203,41 €-0.30%
19871.004.261,69 €0.08%
19861.003.462,69 €0.93%
1985994.224,31 €


Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2016
Enajenación inversiones reales. 1985 - 2016
AñoPresupuestado%
20160,00 €
20150,00 €
20140,00 €
20130,00 €-100.00%
2012643,90 €-44.61%
20111.162,47 €-96.55%
201033.723,05 €-87.45%
2009268.667,54 €-13.86%
2008311.907,15 €26.25%
2007247.061,99 €-26.64%
2006336.773,78 €
20050,00 €-100.00%
20046.010,12 €0.00%
20036.010,12 €-94.74%
2002114.192,30 €1,800.00%
20016.010,12 €0.00%
20006.010,12 €47.06%
19994.086,88 €-15.00%
19984.808,10 €-94.95%
199695.260,51 €
19940,00 €
19930,00 €
19920,00 €
19910,00 €-100.00%
198972.121,45 €1,499.79%
19884.508,19 €650.10%
1987601,01 €-93.81%
19869.701,97 €0.89%
19859.616,19 €

^
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2016
Transferencias de capital. 1985 - 2016
AñoPresupuestado%
20160,00 €
20150,00 €
20140,00 €
20130,00 €-100.00%
2012228.424,37 €-78.70%
20111.072.363,43 €-44.56%
20101.934.309,00 €9.21%
20091.771.142,58 €113.81%
2008828.370,60 €26.64%
2007654.109,82 €111.31%
2006309.548,59 €168.01%
2005115.500,00 €-8.49%
2004126.212,54 €0.00%
2003126.212,54 €-89.91%
20021.250.294,37 €766.80%
2001144.242,91 €-68.04%
2000451.360,09 €99.73%
1999225.980,55 €89.90%
1998119.000,40 €3.12%
1996115.394,35 €-40.56%
1994194.130,89 €67.35%
1993116.004,95 €-33.44%
1992174.293,51 €-18.55%
1991213.996,37 €207.17%
198969.667,57 €-4.03%
198872.594,58 €1.24%
198771.703,66 €-70.69%
1986244.611,93 €395.58%
198549.358,46 €

^
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2016
Activos financieros. 1985 - 2016
AñoPresupuestado%
20160,00 €
20150,00 €
20140,00 €
20130,00 €
20120,00 €
20110,00 €
20100,00 €
20090,00 €
20080,00 €
20070,00 €
20060,00 €
20050,00 €
20040,00 €
20030,00 €
20020,00 €
20010,00 €
20000,00 €
19990,00 €
19980,00 €-100.00%
199612.020,24 €0.00%
199412.020,24 €0.00%
199312.020,24 €0.00%
199212.020,24 €
19910,60 €
19890,60 €
19880,60 €
19870,60 €-99.93%
1986901,52 €-75.00%
19853.606,07 €

^
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2016
Pasivos financieros. 1985 - 2016
AñoPresupuestado%
2016300.000,00 €
20150,00 €
20140,00 €
20130,00 €-100.00%
2012905.190,76 €
20110,00 €-100.00%
2010413.400,00 €-56.62%
2009953.000,00 €
20080,00 €-100.00%
2007465.000,00 €17.72%
2006395.000,00 €9.65%
2005360.230,83 €54.21%
2004233.604,83 €0.00%
2003233.604,83 €-76.65%
20021.000.367,76 €
20010,00 €-100.00%
2000206.377,45 €16.06%
1999177.824,94 €-14.69%
1998208.440,46 €166.78%
199678.131,58 €-23.96%
1994102.746,37 €-56.78%
1993237.726,11 €-78.97%
19921.130.646,79 €961.35%
1991106.529,40 €-68.09%
1989333.845,15 €41.09%
1988236.624,48 €86.21%
1987127.076,83 €81.83%
198669.889,08 €-20.84%
198588.290,98 €

^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2016
Gastos personal. 1985 - 2016
AñoPresupuestado%
20163.383.992,06 €5.94%
20153.194.327,63 €-0.29%
20143.203.634,51 €-0.82%
20133.230.159,84 €9.70%
20122.944.456,27 €-9.65%
20113.259.091,22 €-15.87%
20103.873.820,34 €-2.02%
20093.953.874,00 €17.51%
20083.364.764,41 €8.52%
20073.100.717,52 €4.28%
20062.973.367,10 €12.23%
20052.649.332,43 €-11.67%
20042.999.216,03 €18.95%
20032.521.411,40 €-16.19%
20023.008.587,14 €6.66%
20012.820.598,64 €9.88%
20002.567.034,49 €6.33%
19992.414.230,04 €-2.92%
19982.486.941,21 €47.30%
19961.688.376,70 €12.66%
19941.498.655,75 €-27.21%
19932.058.868,68 €6.02%
19921.941.998,85 €6.71%
19911.819.932,88 €34.11%
19891.357.017,69 €15.25%
19881.177.504,38 €11.40%
19871.057.018,48 €9.80%
1986962.701,86 €6.96%
1985900.021,95 €

^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2016
Bienes y servicios. 1985 - 2016
AñoPresupuestado%
20164.461.864,98 €17.47%
20153.798.301,92 €3.06%
20143.685.455,26 €10.32%
20133.340.801,54 €-7.87%
20123.626.000,79 €-4.04%
20113.778.674,15 €20.16%
20103.144.718,69 €0.23%
20093.137.375,96 €-4.02%
20083.268.615,45 €7.76%
20073.033.126,14 €13.60%
20062.669.991,26 €8.28%
20052.465.723,86 €6.02%
20042.325.609,63 €4.90%
20032.217.020,80 €8.79%
20022.037.802,22 €15.07%
20011.770.856,24 €2.32%
20001.730.697,56 €3.57%
19991.671.037,05 €-7.56%
19981.807.622,82 €35.88%
19961.330.274,73 €20.07%
19941.107.928,27 €-7.44%
19931.196.938,09 €-4.34%
19921.251.297,92 €-1.81%
19911.274.384,68 €12.98%
19891.128.008,89 €44.56%
1988780.319,56 €71.06%
1987456.163,20 €-10.30%
1986508.519,95 €24.03%
1985410.010,46 €

^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2016
Gastos financieros. 1985 - 2016
AñoPresupuestado%
201620.729,51 €-68.33%
201565.454,03 €0.41%
201465.189,48 €-25.13%
201387.064,44 €21.23%
201271.816,60 €106.20%
201134.828,97 €3.34%
201033.702,84 €-44.59%
200960.829,25 €-52.20%
2008127.269,25 €6.82%
2007119.142,44 €-35.90%
2006185.882,54 €94.22%
200595.706,85 €-43.73%
2004170.095,00 €1.14%
2003168.171,76 €22.23%
2002137.583,00 €-9.15%
2001151.432,61 €-11.68%
2000171.461,12 €-16.42%
1999205.155,48 €-10.09%
1998228.174,25 €-36.09%
1996357.001,19 €-3.53%
1994370.080,73 €-15.23%
1993436.574,53 €46.03%
1992298.960,37 €138.53%
1991125.334,04 €59.20%
198978.727,10 €-21.05%
198899.715,08 €47.75%
198767.489,29 €-7.75%
198673.162,96 €-5.80%
198577.663,71 €

^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2016
Transferencias Corrientes. 1985 - 2016
AñoPresupuestado%
2016434.700,00 €-0.70%
2015437.785,00 €5.41%
2014415.300,00 €8.46%
2013382.900,00 €-25.49%
2012513.918,71 €-14.72%
2011602.634,58 €-11.27%
2010679.142,96 €4.68%
2009648.809,90 €-21.02%
2008821.494,46 €12.36%
2007731.145,52 €54.66%
2006472.750,00 €12.92%
2005418.664,00 €41.58%
2004295.718,84 €0.00%
2003295.718,84 €29.61%
2002228.162,24 €-7.61%
2001246.948,42 €-19.59%
2000307.102,30 €46.43%
1999209.723,17 €104.68%
1998102.465,98 €-28.14%
1996142.590,12 €-22.15%
1994183.158,44 €-13.72%
1993212.277,48 €-24.03%
1992279.410,53 €20.22%
1991232.411,38 €25.35%
1989185.412,23 €36.08%
1988136.249,44 €-6.78%
1987146.166,14 €35.11%
1986108.182,18 €4.96%
1985103.073,58 €


Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2016
Fondo de Contingencia. 1985 - 2016
AñoPresupuestado%
20160,00 €
20150,00 €
20140,00 €
20130,00 €
20120,00 €
20110,00 €
20100,00 €
20090,00 €
20080,00 €
20070,00 €
20060,00 €
20050,00 €
20040,00 €
20030,00 €
20020,00 €
20010,00 €
20000,00 €
19990,00 €
19980,00 €
19960,00 €
19940,00 €
19930,00 €
19920,00 €
19910,00 €
19890,00 €
19880,00 €
19870,00 €
19860,00 €
19850,00 €

^
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2016
Inversiones reales. 1985 - 2016
AñoPresupuestado%
2016600.188,34 €3,072.24%
201518.920,00 €-64.30%
201453.000,00 €
20130,00 €-100.00%
2012427.865,07 €-82.18%
20112.400.550,74 €-4.33%
20102.509.131,83 €-9.00%
20092.757.322,85 €39.80%
20081.972.356,43 €32.18%
20071.492.193,02 €32.31%
20061.127.821,74 €143.59%
2005462.993,35 €284.26%
2004120.488,59 €-76.11%
2003504.368,14 €-82.69%
20022.914.289,24 €233.56%
2001873.682,90 €-39.02%
20001.432.785,87 €41.34%
19991.013.733,07 €-12.15%
19981.153.977,20 €24.29%
1996928.477,17 €34.17%
1994692.020,36 €33.44%
1993518.598,15 €-60.37%
19921.308.507,87 €192.51%
1991447.333,31 €-5.95%
1989475.628,17 €45.74%
1988326.349,57 €-15.76%
1987387.417,34 €5.93%
1986365.716,47 €135.34%
1985155.397,69 €

^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2016
Transferencias de capital. 1985 - 2016
AñoPresupuestado%
20167.000,00 €
20150,00 €
20140,00 €
20130,00 €
20120,00 €
20110,00 €-100.00%
2010270.133,08 €
20090,00 €
20080,00 €-100.00%
200720.100,00 €-33.11%
200630.050,00 €-0.00%
200530.050,61 €
20040,00 €
20030,00 €
20020,00 €
20010,00 €-100.00%
20003.005,06 €
19990,00 €
19980,00 €
19960,00 €-100.00%
199413.222,27 €-12.00%
199315.025,30 €
19920,00 €
19910,00 €
19890,00 €
19880,00 €
19870,00 €
19860,00 €
19850,00 €

^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2016
Activos financieros. 1985 - 2016
AñoPresupuestado%
20160,00 €
20150,00 €
20140,00 €
20130,00 €
20120,00 €
20110,00 €
20100,00 €
20090,00 €
20080,00 €
20070,00 €
20060,00 €
20050,00 €
20040,00 €
20030,00 €
20020,00 €
20010,00 €
20000,00 €
19990,00 €
19980,00 €-100.00%
199612.020,24 €0.00%
199412.020,24 €0.00%
199312.020,24 €0.00%
199212.020,24 €
19910,60 €
19890,60 €
19880,60 €
19870,60 €-99.93%
1986901,52 €-75.00%
19853.606,07 €

^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2016
Pasivos financieros. 1985 - 2016
AñoPresupuestado%
2016321.103,51 €-12.02%
2015364.983,36 €-1.45%
2014370.360,35 €-1.67%
2013376.656,47 €-4.53%
2012394.512,10 €-24.89%
2011525.225,22 €9.48%
2010479.733,88 €-5.61%
2009508.235,08 €8.62%
2008467.898,99 €7.22%
2007436.394,66 €5.51%
2006413.610,92 €14.82%
2005360.230,83 €6.39%
2004338.608,45 €0.00%
2003338.608,45 €29.41%
2002261.657,45 €1.68%
2001257.345,88 €-0.42%
2000258.435,20 €14.67%
1999225.379,54 €0.00%
1998225.379,54 €-12.79%
1996258.435,20 €-4.24%
1994269.876,53 €136.70%
1993114.018,36 €8.05%
1992105.524,27 €84.80%
199157.102,16 €10.25%
198951.791,15 €-0.29%
198851.942,74 €-33.80%
198778.466,91 €25.85%
198662.350,91 €-50.24%
1985125.301,59 €


Elaboración: Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas


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