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Presupuestos Municipales Ayuntamiento de Elche/Elx 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Elche/Elx 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Elche/Elx 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.
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Presupuesto municipal Ayuntamiendo de Elche/Elx en 2021
Presupuesto municipal Ayuntamiendo de Elche/Elx en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 85.767.331,58 € 42.86%  Gastos personal 81.519.779,27 € 40.74%
 Impuestos indirectos 7.705.416,77 € 3.85%  Gastos bienes y servicios 79.524.036,14 € 39.74%
 Tasas y otros ingresos 21.716.212,26 € 10.85%  Gastos financieros 235.832,24 € 0.12%
 Transferencias Corrientes 58.665.440,62 € 29.32%  Transferencias Corrientes 9.865.620,16 € 4.93%
 Ingresos Patrimoniales 1.417.629,35 € 0.71%  Fondo de Contingencia 1.001.000,00 € 0.50%
 Enajenación Inver. reales 2.075.677,29 € 1.04%  Inversiones reales 24.223.863,68 € 12.11%
 Transferencias de capital 14.144.241,01 € 7.07%  Transferencias de capital 370.000,00 € 0.18%
 Activos financieros 245.200,00 € 0.12%  Activos financieros 245.200,00 € 0.12%
 Pasivos financieros 8.358.745,38 € 4.18%  Pasivos financieros 3.110.562,77 € 1.55%
Total 200.095.894,26 € 100% Total 200.095.894,26 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Elche/Elx 1985-2021
Año Total Ingresos % Total Gastos %
2021 200.095.894,26 € 1.55% 200.095.894,26 € 1.55%
2020 197.050.228,62 € 6.65% 197.050.228,62 € 9.50%
2019 184.768.588,75 € -14.58% 179.951.469,95 € -3.97%
2018 216.313.974,16 € 14.18% 187.395.157,05 € 1.10%
2017 189.442.999,74 € 10.53% 185.363.864,50 € 10.86%
2016 171.399.987,38 € 2.03% 167.199.964,13 € 6.37%
2015 167.990.408,98 € -20.74% 157.186.262,77 € -21.51%
2014 211.942.986,10 € 8.00% 200.266.763,42 € 1.43%
2013 196.237.438,34 € 6.43% 197.434.153,15 € 23.46%
2012 184.382.320,34 € 10.21% 159.912.150,78 € -5.44%
2011 167.298.541,50 € -10.81% 169.115.257,80 € -4.87%
2010 187.564.963,17 € -21.79% 177.764.538,01 € -22.26%
2009 239.807.134,74 € 33.34% 228.678.317,35 € 18.76%
2008 179.843.904,65 € -7.05% 192.554.034,21 € -0.03%
2007 193.485.368,71 € 3.26% 192.613.717,20 € 6.55%
2006 187.370.303,82 € 14.83% 180.770.551,60 € 13.17%
2005 163.165.420,56 € 7.42% 159.731.410,50 € 7.28%
2004 151.900.035,74 € 223.16% 148.896.256,50 € 1,163.52%
2003 47.004.734,90 € 3.03% 11.784.248,22 € 16.97%
2002 45.621.056,46 € -71.68% 10.074.327,00 € -93.75%
2001 161.099.552,87 € 16.52% 161.099.552,86 € 16.52%
2000 138.262.252,21 € 15.47% 138.262.252,20 € 15.47%
1999 119.741.306,92 € 2.95% 119.741.306,91 € 2.95%
1998 116.315.487,19 € 9.58% 116.315.487,20 € 9.58%
1997 106.146.136,13 € 6.23% 106.146.136,13 € 6.23%
1996 99.923.704,74 € 15.74% 99.923.704,74 € 15.74%
1995 86.333.457,47 € 0.95% 86.333.457,46 € 0.95%
1994 85.519.861,06 € -2.88% 85.519.861,04 € -2.88%
1993 88.059.816,22 € 6.22% 88.059.816,21 € 6.22%
1992 82.900.863,64 € 12.51% 82.900.863,64 € 12.51%
1991 73.684.214,32 € 24.90% 73.684.214,31 € 24.90%
1990 58.992.623,20 € 19.41% 58.992.623,19 € 19.41%
1989 49.402.944,96 € -4.18% 49.402.944,96 € -4.18%
1988 51.557.181,61 € 42.09% 51.557.181,61 € 42.09%
1987 36.284.623,26 € 23.81% 36.284.623,26 € 23.81%
1986 29.306.059,73 € -5.85% 29.306.059,72 € -5.85%
1985 31.126.215,59 € 31.126.215,59 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 85.767.331,58 € -3.15%
2020 88.556.458,98 € -2.10%
2019 90.452.672,41 € -7.12%
2018 97.382.030,21 € 10.49%
2017 88.137.168,86 € 1.26%
2016 87.040.256,20 € 3.70%
2015 83.938.167,70 € -2.86%
2014 86.408.715,70 € -1.02%
2013 87.294.889,98 € 0.87%
2012 86.543.044,93 € 10.97%
2011 77.989.918,30 € -0.57%
2010 78.436.497,15 € 7.68%
2009 72.841.527,22 € 7.52%
2008 67.746.281,16 € -2.25%
2007 69.308.557,03 € 10.61%
2006 62.662.128,19 € 10.60%
2005 56.658.966,47 € 6.37%
2004 53.266.755,07 € 537.65%
2003 8.353.579,63 € 79.79%
2002 4.646.336,00 € -89.74%
2001 45.292.272,19 € 6.52%
2000 42.519.202,34 € 21.40%
1999 35.022.778,36 € 6.43%
1998 32.905.412,72 € 1.67%
1997 32.364.501,82 € 10.78%
1996 29.215.198,39 € 1.80%
1995 28.698.327,98 € 8.23%
1994 26.516.654,05 € 2.14%
1993 25.961.919,87 € 7.70%
1992 24.106.595,51 € 32.20%
1991 18.235.308,26 € 10.13%
1990 16.557.883,48 € 38.86%
1989 11.924.080,15 € 23.23%
1988 9.676.294,88 € 4.14%
1987 9.291.647,13 € 1.98%
1986 9.111.343,50 € 16.08%
1985 7.849.218,08 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 7.705.416,77 € -18.35%
2020 9.436.637,64 € 9.77%
2019 8.596.840,41 € 14.68%
2018 7.496.530,80 € 10.99%
2017 6.754.160,74 € 8.43%
2016 6.228.925,23 € 0.74%
2015 6.183.406,04 € 21.04%
2014 5.108.469,62 € 4.44%
2013 4.891.430,16 € -7.17%
2012 5.269.225,31 € -15.67%
2011 6.248.209,46 € -10.12%
2010 6.951.649,47 € 31.45%
2009 5.288.518,10 € -25.35%
2008 7.084.466,91 € -46.35%
2007 13.205.702,65 € 7.84%
2006 12.246.026,75 € -6.91%
2005 13.155.196,23 € 2.64%
2004 12.816.401,98 € -46.38%
2003 23.901.644,46 € 3.00%
2002 23.205.410,60 € 336.28%
2001 5.318.957,12 € 37.21%
2000 3.876.528,07 € 4.03%
1999 3.726.275,05 € 37.78%
1998 2.704.554,47 € 50.00%
1997 1.803.036,31 € -14.29%
1996 2.103.602,47 € 0.00%
1995 2.103.602,47 € 2.94%
1994 2.043.447,17 € -0.15%
1993 2.046.446,22 € 19.47%
1992 1.712.884,50 € 22.30%
1991 1.400.544,52 € 4.97%
1990 1.334.252,88 € -29.64%
1989 1.896.265,31 € 10.55%
1988 1.715.360,67 € 18.72%
1987 1.444.851,13 € 4.84%
1986 1.378.156,82 € 2.94%
1985 1.338.778,50 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 21.716.212,26 € -5.28%
2020 22.926.752,01 € -8.71%
2019 25.114.784,80 € 0.24%
2018 25.053.889,61 € 2.29%
2017 24.493.365,60 € 1.94%
2016 24.026.575,61 € -0.04%
2015 24.035.042,69 € -6.67%
2014 25.752.086,41 € 2.39%
2013 25.151.599,84 € -4.55%
2012 26.351.445,44 € -1.06%
2011 26.632.590,54 € -4.32%
2010 27.834.236,38 € -0.26%
2009 27.905.990,02 € 2.81%
2008 27.144.403,29 € -8.71%
2007 29.732.958,27 € -2.05%
2006 30.354.515,65 € -0.78%
2005 30.593.079,12 € 12.31%
2004 27.239.788,07 € -32.15%
2003 40.148.868,08 € 9.50%
2002 36.665.994,02 € 12.05%
2001 32.722.816,62 € 0.86%
2000 32.442.805,84 € 34.43%
1999 24.133.933,95 € 6.02%
1998 22.764.287,85 € 7.49%
1997 21.177.966,24 € 2.53%
1996 20.655.134,11 € 10.20%
1995 18.742.861,86 € -17.03%
1994 22.589.329,36 € -6.16%
1993 24.073.376,13 € 30.55%
1992 18.439.966,01 € -25.49%
1991 24.748.307,18 € 93.81%
1990 12.769.628,71 € -19.27%
1989 15.816.845,58 € 29.15%
1988 12.247.253,96 € 27.74%
1987 9.587.388,60 € 43.40%
1986 6.685.762,60 € -18.53%
1985 8.206.667,77 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 58.665.440,62 € 1.23%
2020 57.955.025,56 € 0.40%
2019 57.722.575,50 € 1.03%
2018 57.133.075,95 € 5.04%
2017 54.392.040,33 € 7.50%
2016 50.595.594,51 € -1.57%
2015 51.404.553,49 € 6.06%
2014 48.467.320,33 € -0.93%
2013 48.923.720,38 € 3.77%
2012 47.147.371,19 € 6.08%
2011 44.446.696,84 € -1.77%
2010 45.248.312,26 € -10.19%
2009 50.380.654,61 € 0.14%
2008 50.309.141,06 € 2.46%
2007 49.100.375,57 € 5.73%
2006 46.438.119,85 € 23.26%
2005 37.673.446,75 € 9.33%
2004 34.457.627,94 € 1,962.24%
2003 1.670.882,43 € 222.71%
2002 517.768,30 € -98.43%
2001 33.016.866,68 € 7.74%
2000 30.643.992,99 € 3.81%
1999 29.520.250,95 € 2.15%
1998 28.898.901,88 € 9.02%
1997 26.508.022,98 € 3.80%
1996 25.538.030,17 € 6.38%
1995 24.005.925,98 € 5.17%
1994 22.824.902,33 € 3.83%
1993 21.981.911,94 € 5.68%
1992 20.799.861,27 € 15.24%
1991 18.048.393,50 € 16.67%
1990 15.470.057,58 € 17.85%
1989 13.126.705,37 € 24.01%
1988 10.585.025,18 € 6.78%
1987 9.913.093,65 € 21.67%
1986 8.147.320,09 € 7.43%
1985 7.583.977,77 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 1.417.629,35 € -11.92%
2020 1.609.477,10 € -10.14%
2019 1.791.022,82 € -6.50%
2018 1.915.588,58 € 5.58%
2017 1.814.337,11 € 2.06%
2016 1.777.800,83 € 5.28%
2015 1.688.668,81 € 9.72%
2014 1.539.124,52 € -9.36%
2013 1.698.078,77 € 4.73%
2012 1.621.316,35 € 7.36%
2011 1.510.221,39 € -72.09%
2010 5.411.151,28 € 46.98%
2009 3.681.555,97 € 11.41%
2008 3.304.392,57 € 77.46%
2007 1.862.052,08 € 85.56%
2006 1.003.458,34 € 16.81%
2005 859.037,53 € -1.15%
2004 869.019,60 € -90.46%
2003 9.106.984,82 € 1,021.91%
2002 811.736,81 € -46.20%
2001 1.508.840,89 € 148.37%
2000 607.491,91 € 3.46%
1999 587.188,83 € -5.23%
1998 619.583,38 € 49.41%
1997 414.698,35 € -12.10%
1996 471.781,42 € -16.49%
1995 564.951,38 € -13.13%
1994 650.355,20 € -53.32%
1993 1.393.146,06 € 2.34%
1992 1.361.292,42 € -3.60%
1991 1.412.095,97 € 28.07%
1990 1.102.574,74 € 37.37%
1989 802.657,68 € 27.64%
1988 628.850,99 € 42.22%
1987 442.164,61 € 42.58%
1986 310.122,25 € 58.77%
1985 195.328,93 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 2.075.677,29 € -1.29%
2020 2.102.738,73 € 690.67%
2019 265.944,44 € -86.73%
2018 2.004.744,21 € -59.77%
2017 4.983.775,43 € 515.77%
2016 809.357,50 € 76.94%
2015 457.427,25 € -75.86%
2014 1.894.660,61 € 551.25%
2013 290.925,50 € -82.57%
2012 1.669.304,10 € 702.71%
2011 207.957,30 € -92.00%
2010 2.599.491,25 € 9,662.63%
2009 26.626,95 €
2008 0,00 € -100.00%
2007 10.385.306,87 € -15.89%
2006 12.347.224,68 € 324.87%
2005 2.906.088,22 € -33.19%
2004 4.349.548,92 € 308.42%
2003 1.064.963,83 € -82.19%
2002 5.979.544,36 € 231.64%
2001 1.803.036,31 € -50.00%
2000 3.606.072,63 €
1999 0,00 € -100.00%
1998 1.896.130,05 €
1997 0,00 €
1996 0,00 €
1995 0,00 € -100.00%
1994 6,01 € -100.00%
1993 162.273,27 € 449,909.07%
1992 36,06 € -100.00%
1991 901.578,26 € 99.99%
1990 450.819,18 € -3.21%
1989 465.784,38 € -25.05%
1988 621.446,52 € 932.97%
1987 60.161,31 € -90.22%
1986 615.345,16 € 335.22%
1985 141.386,05 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 14.144.241,01 € 66.07%
2020 8.517.171,99 € 1,253.67%
2019 629.193,37 € -43.70%
2018 1.117.634,13 €
2017 0,00 € -100.00%
2016 716.844,50 € 1,103.16%
2015 59.580,00 € -82.62%
2014 342.805,86 € 2,331.41%
2013 14.099,07 € -89.20%
2012 130.594,63 € -49.49%
2011 258.543,93 € -98.70%
2010 19.910.748,71 € -50.67%
2009 40.362.566,99 € 590.36%
2008 5.846.639,00 € 588.29%
2007 849.450,00 € -59.71%
2006 2.108.107,13 € -2.46%
2005 2.161.354,49 € 12.56%
2004 1.920.152,65 € 634.18%
2003 261.537,92 € 17.81%
2002 222.004,74 € -97.61%
2001 9.286.321,08 € 174.41%
2000 3.384.050,57 € 589.78%
1999 490.598,33 € -74.83%
1998 1.948.965,95 € 31.36%
1997 1.483.685,29 € 511.05%
1996 242.808,89 € -71.70%
1995 857.944,78 € -50.10%
1994 1.719.484,15 € -10.35%
1993 1.918.035,79 € 31.49%
1992 1.458.711,15 € -41.43%
1991 2.490.622,93 € 111.11%
1990 1.179.797,47 € 120.27%
1989 535.617,88 € -93.11%
1988 7.776.890,96 € 190.92%
1987 2.673.195,06 € 239.18%
1986 788.136,44 € -77.74%
1985 3.540.909,21 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 245.200,00 € 0.00%
2020 245.200,00 € 25.39%
2019 195.555,00 € -4.84%
2018 205.497,77 € 5.31%
2017 195.131,00 € -4.64%
2016 204.633,00 € -8.47%
2015 223.563,00 € 3.15%
2014 216.734,18 € 1.50%
2013 213.530,99 € -8.38%
2012 233.059,05 € 11.99%
2011 208.100,36 € -15.06%
2010 244.982,97 € -13.96%
2009 284.723,00 € 3.49%
2008 275.113,00 € 1.41%
2007 271.285,54 € 6.73%
2006 254.179,88 € -8.21%
2005 276.908,75 € -5.92%
2004 294.327,63 € -98.13%
2003 15.706.079,01 € -56.49%
2002 36.099.938,26 € 11,913.05%
2001 300.506,05 € 0.00%
2000 300.506,05 € 0.00%
1999 300.506,05 € 0.00%
1998 300.506,05 € 0.00%
1997 300.506,05 € -33.33%
1996 450.759,08 € -25.00%
1995 601.012,10 € 0.00%
1994 601.012,10 € -32.06%
1993 884.575,75 € 47.18%
1992 601.012,10 € -8.28%
1991 655.293,59 € 15.95%
1990 565.141,78 € 135.08%
1989 240.404,85 € 11.11%
1988 216.364,37 € 38.46%
1987 156.263,16 € 30.00%
1986 120.202,43 € 0.00%
1985 120.202,43 €
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Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 8.358.745,38 € 46.62%
2020 5.700.766,61 €
2019 0,00 € -100.00%
2018 24.004.982,90 € 176.78%
2017 8.673.020,67 €
2016 0,00 €
2015 0,00 € -100.00%
2014 42.213.068,87 € 52.07%
2013 27.759.163,65 € 80.06%
2012 15.416.959,34 € 57.38%
2011 9.796.303,38 € 955.76%
2010 927.893,70 € -97.62%
2009 39.034.971,88 € 115.26%
2008 18.133.467,66 € -3.39%
2007 18.769.680,70 € -5.95%
2006 19.956.543,35 € 5.69%
2005 18.881.343,00 € 13.15%
2004 16.686.413,88 € -88.58%
2003 146.173.384,32 € -7.95%
2002 158.803.002,29 € 398.60%
2001 31.849.935,93 € 52.53%
2000 20.881.601,81 € -19.56%
1999 25.959.775,40 € 6.93%
1998 24.277.144,84 € 9.88%
1997 22.093.719,09 € 3.99%
1996 21.246.390,21 € 97.48%
1995 10.758.830,92 € 25.47%
1994 8.574.670,69 € -11.03%
1993 9.638.131,19 € -33.16%
1992 14.420.504,62 € 148.97%
1991 5.792.070,11 € -39.43%
1990 9.562.467,38 € 108.12%
1989 4.594.583,76 € -43.20%
1988 8.089.694,08 € 197.87%
1987 2.715.858,61 € 26.34%
1986 2.149.670,44 € -0.00%
1985 2.149.746,85 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 81.519.779,27 € 1.05%
2020 80.676.185,96 € 3.33%
2019 78.075.950,09 € 5.48%
2018 74.019.210,66 € 5.31%
2017 70.289.904,46 € 3.96%
2016 67.612.029,73 € 7.87%
2015 62.676.966,37 € 0.24%
2014 62.529.790,16 € 2.78%
2013 60.839.847,19 € 0.78%
2012 60.367.878,37 € -8.80%
2011 66.191.784,87 € -6.23%
2010 70.589.596,97 € -1.42%
2009 71.603.589,00 € 5.75%
2008 67.709.654,21 € 5.38%
2007 64.252.770,94 € 8.33%
2006 59.310.417,03 € 11.75%
2005 53.072.095,12 € 5.97%
2004 50.081.903,51 € 26.51%
2003 39.586.989,42 € 9.23%
2002 36.242.624,59 € -15.99%
2001 43.139.457,59 € 11.53%
2000 38.680.010,96 € 11.39%
1999 34.725.413,19 € 6.06%
1998 32.740.020,82 € 3.13%
1997 31.746.078,05 € 5.77%
1996 30.014.225,74 € 5.32%
1995 28.497.420,80 € 4.90%
1994 27.166.279,75 € -1.43%
1993 27.559.734,80 € 6.52%
1992 25.872.128,51 € 23.11%
1991 21.014.844,87 € 8.68%
1990 19.335.621,42 € 17.81%
1989 16.412.665,39 € 23.16%
1988 13.326.441,76 € 6.69%
1987 12.490.295,35 € 14.78%
1986 10.882.206,74 € 15.79%
1985 9.398.621,58 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 79.524.036,14 € 5.19%
2020 75.597.797,18 € 4.24%
2019 72.522.153,60 € 15.81%
2018 62.619.315,25 € -9.54%
2017 69.223.299,47 € 5.86%
2016 65.391.698,96 € 4.16%
2015 62.777.993,12 € -4.62%
2014 65.820.865,68 € 3.72%
2013 63.457.470,89 € 10.04%
2012 57.669.438,33 € -12.26%
2011 65.729.638,52 € -3.00%
2010 67.763.535,51 € -17.53%
2009 82.171.557,36 € 39.51%
2008 58.900.330,63 € 3.78%
2007 56.753.896,89 € 2.12%
2006 55.574.186,51 € 14.80%
2005 48.409.477,75 € 7.27%
2004 45.126.742,84 € 1,048.39%
2003 3.929.568,76 € -17.39%
2002 4.756.546,79 € -87.33%
2001 37.534.332,65 € 3.36%
2000 36.313.129,39 € 3.50%
1999 35.085.190,74 € 8.11%
1998 32.452.448,75 € 16.38%
1997 27.883.916,16 € -0.37%
1996 27.986.821,04 € 5.31%
1995 26.574.828,95 € 15.13%
1994 23.082.657,22 € -2.25%
1993 23.614.628,36 € 4.70%
1992 22.553.744,69 € 15.55%
1991 19.518.628,59 € 17.70%
1990 16.582.744,98 € 24.79%
1989 13.288.313,84 € 13.17%
1988 11.742.155,55 € 10.68%
1987 10.609.138,67 € 20.05%
1986 8.837.074,04 € 9.80%
1985 8.048.498,56 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 235.832,24 € -25.31%
2020 315.743,47 € 80.31%
2019 175.109,81 € -48.85%
2018 342.368,07 € -54.28%
2017 748.841,37 € -35.75%
2016 1.165.504,85 € -55.30%
2015 2.607.253,16 € -46.95%
2014 4.914.792,46 € 35.76%
2013 3.620.298,04 € -20.64%
2012 4.561.933,67 € -18.59%
2011 5.603.688,67 € 14.99%
2010 4.873.204,53 € 8.71%
2009 4.482.716,34 € -34.23%
2008 6.815.385,34 € 19.58%
2007 5.699.398,56 € 46.75%
2006 3.883.637,74 € 33.96%
2005 2.899.191,53 € -0.10%
2004 2.901.979,69 € -57.07%
2003 6.760.356,64 € -16.22%
2002 8.069.160,18 € 22.99%
2001 6.560.877,39 € 19.72%
2000 5.480.381,64 € 30.45%
1999 4.201.175,76 € -27.61%
1998 5.803.184,44 € -14.19%
1997 6.762.711,71 € -6.17%
1996 7.207.659,25 € 0.41%
1995 7.178.449,36 € -5.83%
1994 7.622.745,51 € 9.45%
1993 6.964.556,06 € 30.31%
1992 5.344.525,28 € 10.82%
1991 4.822.772,40 € 35.78%
1990 3.551.983,74 € 15.92%
1989 3.064.136,25 € 14.82%
1988 2.668.544,76 € 16.25%
1987 2.295.502,16 € -8.37%
1986 2.505.134,84 € 29.64%
1985 1.932.424,59 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 9.865.620,16 € 40.17%
2020 7.038.166,35 € 3.48%
2019 6.801.715,48 € 7.52%
2018 6.326.292,03 € 9.54%
2017 5.775.115,57 € -19.08%
2016 7.137.158,19 € 57.84%
2015 4.521.785,91 € -6.33%
2014 4.827.588,65 € -12.31%
2013 5.505.396,97 € -5.54%
2012 5.828.038,17 € -24.64%
2011 7.733.310,35 € -3.56%
2010 8.018.507,58 € -30.25%
2009 11.495.865,51 € -19.55%
2008 14.289.785,44 € 21.42%
2007 11.768.593,69 € 20.97%
2006 9.728.715,87 € 10.74%
2005 8.785.046,44 € 27.69%
2004 6.880.098,87 € -78.14%
2003 31.476.695,84 € 8.38%
2002 29.041.573,53 € 194.79%
2001 9.851.459,83 € 4.42%
2000 9.434.230,91 € 49.82%
1999 6.296.881,63 € 7.00%
1998 5.884.898,69 € 12.09%
1997 5.250.163,40 € 2.34%
1996 5.130.239,32 € 14.92%
1995 4.464.093,85 € 20.98%
1994 3.690.064,07 € 19.80%
1993 3.080.089,81 € -1.33%
1992 3.121.612,40 € -2.81%
1991 3.211.704,83 € 85.11%
1990 1.735.033,00 € 84.42%
1989 940.792,94 € -3.31%
1988 972.967,96 € 63.76%
1987 594.160,57 € 27.78%
1986 464.979,16 € 7.84%
1985 431.173,90 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 1.001.000,00 € 7.49%
2020 931.230,00 €
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 24.223.863,68 € 23.99%
2020 19.537.450,64 € 319.96%
2019 4.652.223,37 € -51.00%
2018 9.494.040,86 € 108.66%
2017 4.549.916,49 € 316.59%
2016 1.092.190,90 € -36.59%
2015 1.722.440,55 € -16.85%
2014 2.071.593,41 € -93.20%
2013 30.466.871,20 € 525.99%
2012 4.867.027,81 € -24.76%
2011 6.468.342,66 € -71.67%
2010 22.829.654,21 € -51.97%
2009 47.533.892,13 € 79.71%
2008 26.450.340,93 € -24.07%
2007 34.834.908,42 € 10.35%
2006 31.568.727,27 € 19.70%
2005 26.372.357,55 € 2.05%
2004 25.843.629,76 €
2003 0,00 €
2002 0,00 € -100.00%
2001 48.364.618,69 € 39.35%
2000 34.706.156,49 € 27.77%
1999 27.163.076,42 € -2.96%
1998 27.991.715,70 € 15.26%
1997 24.284.802,27 € 6.44%
1996 22.815.996,85 € 83.03%
1995 12.465.571,95 € -30.21%
1994 17.862.052,11 € -20.72%
1993 22.531.748,36 € 10.92%
1992 20.313.724,59 € -2.77%
1991 20.893.308,34 € 42.60%
1990 14.651.916,15 € 14.38%
1989 12.809.615,70 € -38.06%
1988 20.680.793,68 € 146.61%
1987 8.386.027,94 € 81.68%
1986 4.615.805,24 € -40.60%
1985 7.770.089,45 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 370.000,00 € -19.57%
2020 460.000,00 € 47.35%
2019 312.184,43 € 241.53%
2018 91.407,74 € -69.42%
2017 298.955,31 € 1,308.28%
2016 21.228,35 € 19.13%
2015 17.820,00 € 3.73%
2014 17.179,38 € -94.46%
2013 309.999,90 € 398.93%
2012 62.133,52 € -84.95%
2011 412.879,29 € 1,144.86%
2010 33.166,83 € -99.18%
2009 4.053.453,37 € 40,434.53%
2008 10.000,00 € -96.55%
2007 290.000,00 € -51.90%
2006 602.901,36 € 92.14%
2005 313.776,77 € -56.50%
2004 721.390,02 € 136.49%
2003 305.038,84 € 41.22%
2002 216.010,05 € -53.16%
2001 461.158,87 €
2000 0,00 € -100.00%
1999 1.323.098,00 € 22.39%
1998 1.081.078,66 € 56.80%
1997 689.450,94 € 281.83%
1996 180.565,51 € -69.96%
1995 601.012,10 € 4,900.00%
1994 12.020,24 € -97.73%
1993 528.954,95 € -13.72%
1992 613.032,35 € 363.64%
1991 132.222,66 € 1,000.00%
1990 12.020,24 € 0.00%
1989 12.020,24 € 0.00%
1988 12.020,24 € 0.00%
1987 12.020,24 € -33.33%
1986 18.030,36 € -99.09%
1985 1.971.319,70 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 245.200,00 € 0.00%
2020 245.200,00 € 29.29%
2019 189.644,00 € 2.64%
2018 184.758,00 € -10.21%
2017 205.758,00 € 5.54%
2016 194.964,00 € -11.40%
2015 220.038,00 € -4.60%
2014 230.636,00 € 14.80%
2013 200.900,00 € 3.34%
2012 194.412,00 € -20.03%
2011 243.114,00 € -0.91%
2010 245.342,00 € 0.81%
2009 243.376,00 € -0.69%
2008 245.070,00 € 0.25%
2007 244.468,00 € -8.97%
2006 268.545,97 € 3.64%
2005 259.122,34 € -15.44%
2004 306.444,12 € -98.11%
2003 16.221.707,16 € 7.83%
2002 15.043.662,42 € 4,906.11%
2001 300.506,05 € 0.00%
2000 300.506,05 € 0.00%
1999 300.506,05 € 0.00%
1998 300.506,05 € 0.00%
1997 300.506,05 € 0.00%
1996 300.506,05 € -50.00%
1995 601.012,10 € 0.00%
1994 601.012,10 € 0.00%
1993 601.012,10 € 0.00%
1992 601.012,10 € -8.28%
1991 655.287,58 € 15.95%
1990 565.135,77 € 5.62%
1989 535.085,16 € 4.70%
1988 511.044,68 € 13.33%
1987 450.943,47 € 8.69%
1986 414.882,74 € 0.00%
1985 414.882,74 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 3.110.562,77 € -74.60%
2020 12.248.455,02 € -28.88%
2019 17.222.489,17 € -49.81%
2018 34.317.764,44 € 0.13%
2017 34.272.073,83 € 39.40%
2016 24.585.189,15 € 8.58%
2015 22.641.965,66 € -62.17%
2014 59.854.317,68 € 81.19%
2013 33.033.368,96 € 25.31%
2012 26.361.288,91 € 57.55%
2011 16.732.499,44 € 390.47%
2010 3.411.530,38 € -51.91%
2009 7.093.867,64 € -60.88%
2008 18.133.467,66 € -3.39%
2007 18.769.680,70 € -5.36%
2006 19.833.419,85 € 1.09%
2005 19.620.343,00 € 15.18%
2004 17.034.067,69 € -88.28%
2003 145.285.091,56 € 4.53%
2002 138.990.634,02 € 833.63%
2001 14.887.141,79 € 11.53%
2000 13.347.836,76 € 25.38%
1999 10.645.965,12 € 5.81%
1998 10.061.634,09 € 9.03%
1997 9.228.507,55 € 46.77%
1996 6.287.690,98 € 5.66%
1995 5.951.068,35 € 8.54%
1994 5.483.030,04 € 72.47%
1993 3.179.091,77 € -29.06%
1992 4.481.083,72 € 30.44%
1991 3.435.445,04 € 34.29%
1990 2.558.167,89 € 9.31%
1989 2.340.315,44 € 42.42%
1988 1.643.212,98 € 13.60%
1987 1.446.534,86 € -7.74%
1986 1.567.946,60 € 35.26%
1985 1.159.205,07 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elche/Elx
Calendario Laboral:2022 - 2021 - 2020 - 2018
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016 - 2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
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