Presupuestos Municipales Ayuntamiento de Elda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Elda 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 Elda en 2021
| Presupuesto municipal Ayuntamiendo de Elda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.501.570,62 € | 47.20% | Gastos personal | 18.680.575,54 € | 45.21% |
| Impuestos indirectos | 600.920,04 € | 1.45% | Gastos bienes y servicios | 16.278.992,27 € | 39.40% |
| Tasas y otros ingresos | 4.055.065,81 € | 9.81% | Gastos financieros | 142.536,20 € | 0.34% |
| Transferencias Corrientes | 16.770.892,03 € | 40.59% | Transferencias Corrientes | 4.319.714,68 € | 10.45% |
| Ingresos Patrimoniales | 75.167,28 € | 0.18% | Fondo de Contingencia | 35.882,55 € | 0.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.641.398,84 € | 3.97% |
| Transferencias de capital | 128.382,46 € | 0.31% | Transferencias de capital | 32.898,16 € | 0.08% |
| Activos financieros | 187.200,00 € | 0.45% | Activos financieros | 187.200,00 € | 0.45% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 41.319.198,24 € | 100% | Total | 41.319.198,24 € | 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 Elda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.319.198,24 € | 1.52% | 41.319.198,24 € | 1.52% | |
| 2020 | 40.701.648,89 € | -1.32% | 40.701.648,89 € | 5.62% | |
| 2019 | 41.246.905,35 € | -2.09% | 38.535.694,30 € | 8.28% | |
| 2018 | 42.127.891,04 € | -3.99% | 35.589.465,94 € | -11.64% | |
| 2017 | 43.879.726,19 € | 8.96% | 40.276.237,56 € | 13.67% | |
| 2016 | 40.273.092,60 € | -6.02% | 35.432.116,88 € | -8.13% | |
| 2015 | 42.854.300,06 € | 5.71% | 38.568.013,71 € | -1.88% | |
| 2014 | 40.539.760,22 € | -0.58% | 39.308.968,21 € | 0.19% | |
| 2013 | 40.777.771,98 € | -17.33% | 39.232.764,45 € | 3.28% | |
| 2012 | 49.327.590,17 € | 31.33% | 37.987.186,23 € | -11.75% | |
| 2011 | 37.559.154,87 € | -20.64% | 43.044.202,84 € | -7.80% | |
| 2010 | 47.327.124,64 € | -4.46% | 46.683.947,64 € | -13.31% | |
| 2009 | 49.538.984,84 € | 10.62% | 53.850.902,45 € | 17.25% | |
| 2008 | 44.782.864,46 € | -4.71% | 45.928.514,37 € | -0.29% | |
| 2007 | 46.997.664,48 € | 4.19% | 46.062.336,98 € | 3.87% | |
| 2006 | 45.106.342,30 € | 5.24% | 44.346.521,11 € | 15.73% | |
| 2005 | 42.862.003,22 € | 19.90% | 38.317.990,38 € | 15.97% | |
| 2004 | 35.747.950,75 € | 183.53% | 33.041.492,69 € | 423.29% | |
| 2003 | 12.608.223,06 € | 1.54% | 6.314.223,55 € | 16.02% | |
| 2002 | 12.416.441,34 € | -60.47% | 5.442.578,44 € | -82.67% | |
| 2001 | 31.410.881,07 € | 3.74% | 31.410.881,06 € | 4.61% | |
| 2000 | 30.279.032,36 € | -4.01% | 30.026.782,08 € | 1.18% | |
| 1999 | 31.545.140,10 € | 18.85% | 29.677.485,90 € | 20.38% | |
| 1998 | 26.541.444,29 € | -7.76% | 24.654.141,48 € | -0.11% | |
| 1997 | 28.775.820,14 € | 6.67% | 24.680.589,27 € | -7.22% | |
| 1996 | 26.975.898,05 € | -0.95% | 26.599.797,64 € | 0.65% | |
| 1995 | 27.233.470,58 € | 0.00% | 26.427.338,91 € | 0.00% | |
| 1994 | 27.233.470,58 € | 20.02% | 26.427.338,91 € | 19.29% | |
| 1993 | 22.690.315,58 € | -7.58% | 22.154.565,97 € | -9.76% | |
| 1992 | 24.550.978,27 € | 16.72% | 24.550.978,27 € | 16.72% | |
| 1991 | 21.034.058,46 € | -4.26% | 21.034.058,46 € | -4.26% | |
| 1990 | 21.968.949,29 € | 46.54% | 21.968.949,28 € | 46.54% | |
| 1989 | 14.991.554,55 € | 16.03% | 14.991.554,57 € | 16.03% | |
| 1988 | 12.920.699,30 € | 16.12% | 12.920.699,31 € | 16.12% | |
| 1987 | 11.126.643,44 € | 0.45% | 11.126.643,43 € | 0.45% | |
| 1986 | 11.076.427,76 € | 23.42% | 11.076.427,77 € | 23.42% | |
| 1985 | 8.974.739,34 € | 8.974.739,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.501.570,62 € | -1.61% |
| 2020 | 19.819.868,73 € | -0.11% |
| 2019 | 19.841.680,06 € | 4.55% |
| 2018 | 18.978.263,55 € | -4.68% |
| 2017 | 19.910.478,73 € | 3.61% |
| 2016 | 19.216.105,78 € | -12.71% |
| 2015 | 22.013.953,42 € | 14.11% |
| 2014 | 19.291.606,97 € | 4.72% |
| 2013 | 18.422.298,42 € | -3.69% |
| 2012 | 19.128.749,46 € | 10.30% |
| 2011 | 17.342.023,95 € | -5.46% |
| 2010 | 18.343.169,52 € | 9.44% |
| 2009 | 16.761.602,21 € | -2.86% |
| 2008 | 17.255.189,66 € | 3.70% |
| 2007 | 16.639.234,25 € | 5.42% |
| 2006 | 15.784.175,26 € | 3.60% |
| 2005 | 15.235.862,92 € | 4.47% |
| 2004 | 14.584.115,57 € | 729.03% |
| 2003 | 1.759.181,16 € | 68.21% |
| 2002 | 1.045.835,40 € | -92.47% |
| 2001 | 13.886.715,64 € | 8.79% |
| 2000 | 12.765.018,81 € | 4.51% |
| 1999 | 12.214.017,46 € | 5.40% |
| 1998 | 11.588.586,03 € | 3.97% |
| 1997 | 11.146.561,41 € | 5.38% |
| 1996 | 10.577.814,24 € | 10.24% |
| 1995 | 9.595.428,93 € | 0.00% |
| 1994 | 9.595.428,93 € | 10.98% |
| 1993 | 8.646.430,82 € | 12.06% |
| 1992 | 7.715.685,32 € | 2.15% |
| 1991 | 7.553.010,94 € | 13.31% |
| 1990 | 6.665.765,15 € | 62.55% |
| 1989 | 4.100.705,59 € | 13.78% |
| 1988 | 3.604.014,16 € | 27.31% |
| 1987 | 2.830.987,85 € | 10.56% |
| 1986 | 2.560.681,64 € | 36.18% |
| 1985 | 1.880.338,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.920,04 € | 156.35% |
| 2020 | 234.417,99 € | -18.44% |
| 2019 | 287.409,53 € | 88.36% |
| 2018 | 152.587,53 € | -36.55% |
| 2017 | 240.496,45 € | -17.03% |
| 2016 | 289.847,01 € | 176.20% |
| 2015 | 104.942,42 € | 36.95% |
| 2014 | 76.629,17 € | 301.71% |
| 2013 | 19.075,85 € | -81.29% |
| 2012 | 101.962,48 € | -64.38% |
| 2011 | 286.287,97 € | 85.79% |
| 2010 | 154.089,57 € | -71.53% |
| 2009 | 541.304,37 € | -63.71% |
| 2008 | 1.491.611,48 € | 15.79% |
| 2007 | 1.288.174,72 € | -13.83% |
| 2006 | 1.494.965,32 € | -16.43% |
| 2005 | 1.788.833,81 € | 19.47% |
| 2004 | 1.497.310,26 € | -66.83% |
| 2003 | 4.513.987,41 € | -7.95% |
| 2002 | 4.903.745,74 € | 579.93% |
| 2001 | 721.214,53 € | 9.09% |
| 2000 | 661.113,31 € | 25.00% |
| 1999 | 528.890,65 € | 3.53% |
| 1998 | 510.860,29 € | 13.33% |
| 1997 | 450.759,08 € | -27.89% |
| 1996 | 625.076,63 € | 4.00% |
| 1995 | 601.012,10 € | 0.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | 0.00% |
| 1992 | 601.012,10 € | -27.96% |
| 1991 | 834.228,96 € | 67.29% |
| 1990 | 498.671,76 € | -24.45% |
| 1989 | 660.061,54 € | 12.27% |
| 1988 | 587.922,06 € | 11.76% |
| 1987 | 526.035,84 € | 14.20% |
| 1986 | 460.627,70 € | -13.81% |
| 1985 | 534.419,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.055.065,81 € | -7.75% |
| 2020 | 4.395.570,87 € | -9.86% |
| 2019 | 4.876.491,86 € | 2.74% |
| 2018 | 4.746.660,35 € | -0.65% |
| 2017 | 4.777.782,60 € | -2.89% |
| 2016 | 4.920.147,34 € | -5.05% |
| 2015 | 5.181.976,96 € | 2.45% |
| 2014 | 5.058.233,68 € | -6.54% |
| 2013 | 5.411.975,13 € | -0.29% |
| 2012 | 5.427.829,65 € | -6.98% |
| 2011 | 5.835.390,98 € | 6.65% |
| 2010 | 5.471.505,04 € | -5.81% |
| 2009 | 5.808.784,44 € | -2.91% |
| 2008 | 5.983.013,98 € | 6.96% |
| 2007 | 5.593.845,19 € | -0.14% |
| 2006 | 5.601.668,99 € | -2.79% |
| 2005 | 5.762.698,97 € | 25.09% |
| 2004 | 4.607.016,46 € | -50.55% |
| 2003 | 9.315.895,35 € | 5.75% |
| 2002 | 8.809.574,52 € | 135.32% |
| 2001 | 3.743.655,82 € | 12.46% |
| 2000 | 3.328.869,13 € | 7.39% |
| 1999 | 3.099.866,23 € | -4.39% |
| 1998 | 3.242.157,39 € | 7.78% |
| 1997 | 3.008.087,44 € | 1.22% |
| 1996 | 2.971.954,18 € | 28.62% |
| 1995 | 2.310.580,36 € | 0.00% |
| 1994 | 2.310.580,36 € | -21.34% |
| 1993 | 2.937.595,58 € | 49.65% |
| 1992 | 1.962.995,68 € | -26.17% |
| 1991 | 2.658.752,14 € | -16.96% |
| 1990 | 3.201.636,62 € | 2.68% |
| 1989 | 3.118.058,42 € | 10.60% |
| 1988 | 2.819.155,43 € | 15.59% |
| 1987 | 2.438.824,46 € | 17.09% |
| 1986 | 2.082.838,18 € | -9.08% |
| 1985 | 2.290.757,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.770.892,03 € | 4.83% |
| 2020 | 15.998.424,02 € | 1.62% |
| 2019 | 15.742.635,10 € | -12.67% |
| 2018 | 18.025.893,09 € | 1.06% |
| 2017 | 17.836.920,08 € | 17.60% |
| 2016 | 15.167.180,20 € | -0.16% |
| 2015 | 15.192.045,51 € | 5.79% |
| 2014 | 14.361.211,53 € | -0.15% |
| 2013 | 14.382.492,81 € | 6.36% |
| 2012 | 13.522.193,05 € | -0.61% |
| 2011 | 13.604.631,82 € | -0.67% |
| 2010 | 13.696.677,60 € | -11.50% |
| 2009 | 15.475.965,03 € | 3.66% |
| 2008 | 14.930.122,36 € | -0.02% |
| 2007 | 14.933.596,04 € | 5.55% |
| 2006 | 14.148.844,86 € | 19.94% |
| 2005 | 11.796.203,76 € | 6.12% |
| 2004 | 11.115.488,70 € | 10,976.97% |
| 2003 | 100.347,73 € | -79.03% |
| 2002 | 478.519,14 € | -93.19% |
| 2001 | 7.022.534,73 € | 6.83% |
| 2000 | 6.573.760,92 € | -1.75% |
| 1999 | 6.690.961,91 € | 1.11% |
| 1998 | 6.617.549,05 € | 5.04% |
| 1997 | 6.299.925,20 € | 2.31% |
| 1996 | 6.157.498,52 € | 1.13% |
| 1995 | 6.088.975,26 € | 0.00% |
| 1994 | 6.088.975,26 € | 2.23% |
| 1993 | 5.955.927,78 € | 3.44% |
| 1992 | 5.757.756,06 € | 20.16% |
| 1991 | 4.791.865,10 € | 6.83% |
| 1990 | 4.485.611,62 € | 10.67% |
| 1989 | 4.053.090,29 € | 27.53% |
| 1988 | 3.178.212,11 € | -2.35% |
| 1987 | 3.254.811,10 € | 16.99% |
| 1986 | 2.782.102,47 € | 5.38% |
| 1985 | 2.640.065,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.167,28 € | 13.60% |
| 2020 | 66.167,28 € | -28.72% |
| 2019 | 92.831,07 € | -34.00% |
| 2018 | 140.661,52 € | -84.78% |
| 2017 | 924.057,98 € | 79.51% |
| 2016 | 514.763,93 € | 220.09% |
| 2015 | 160.819,11 € | -58.52% |
| 2014 | 387.743,74 € | 32.88% |
| 2013 | 291.793,54 € | 181.72% |
| 2012 | 103.574,09 € | -46.73% |
| 2011 | 194.435,91 € | 35.68% |
| 2010 | 143.303,36 € | -72.65% |
| 2009 | 524.001,61 € | -16.63% |
| 2008 | 628.530,03 € | 26.14% |
| 2007 | 498.264,64 € | 55.21% |
| 2006 | 321.021,95 € | 88.45% |
| 2005 | 170.344,83 € | 45.97% |
| 2004 | 116.701,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.823,28 € | -98.02% |
| 2001 | 699.145,36 € | -27.68% |
| 2000 | 966.769,40 € | 91.28% |
| 1999 | 505.425,94 € | 0.16% |
| 1998 | 504.631,46 € | -53.36% |
| 1997 | 1.081.906,12 € | 269.63% |
| 1996 | 292.696,47 € | -67.80% |
| 1995 | 908.896,12 € | 0.00% |
| 1994 | 908.896,12 € | -4.32% |
| 1993 | 949.931,11 € | -68.46% |
| 1992 | 3.012.209,92 € | 299.60% |
| 1991 | 753.814,40 € | -32.81% |
| 1990 | 1.121.860,49 € | 63.85% |
| 1989 | 684.706,01 € | -43.05% |
| 1988 | 1.202.195,50 € | 19.92% |
| 1987 | 1.002.498,70 € | -30.06% |
| 1986 | 1.433.274,90 € | 1,039.32% |
| 1985 | 125.801,33 € | |
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 € | -100.00% |
| 2017 | 9.518,98 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.550,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.893,40 € | -94.60% |
| 2006 | 72.117,53 € | -43.87% |
| 2005 | 128.482,00 € | -74.39% |
| 2004 | 501.743,00 € | -34.42% |
| 2003 | 765.042,71 € | -38.06% |
| 2002 | 1.235.058,38 € | 4.44% |
| 2001 | 1.182.583,73 € | 69.84% |
| 2000 | 696.304,01 € | 20.68% |
| 1999 | 576.971,62 € | 28.67% |
| 1998 | 448.413,26 € | 34.96% |
| 1997 | 332.257,52 € | -77.59% |
| 1996 | 1.482.722,90 € | 560.52% |
| 1995 | 224.478,66 € | 0.00% |
| 1994 | 224.478,66 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901.518,16 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 377.660,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 613.032,35 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.382,46 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 308.437,73 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 76.001,37 € | 63.91% |
| 2016 | 46.368,34 € | -6.84% |
| 2015 | 49.770,71 € | -45.21% |
| 2014 | 90.834,63 € | -79.50% |
| 2013 | 443.116,23 € | 37.42% |
| 2012 | 322.456,43 € | -96.73% |
| 2011 | 9.870.374,48 € | 40.48% |
| 2010 | 7.026.392,06 € | 1.70% |
| 2009 | 6.909.164,37 € | 12,252.95% |
| 2008 | 55.931,28 € | -94.37% |
| 2007 | 994.028,88 € | -15.20% |
| 2006 | 1.172.155,97 € | -38.91% |
| 2005 | 1.918.671,93 € | 559.77% |
| 2004 | 290.809,68 € | -73.63% |
| 2003 | 1.102.963,13 € | 56.33% |
| 2002 | 705.517,52 € | -52.64% |
| 2001 | 1.489.722,03 € | -51.50% |
| 2000 | 3.071.298,03 € | -43.61% |
| 1999 | 5.446.954,67 € | 312.91% |
| 1998 | 1.319.150,42 € | 66.74% |
| 1997 | 791.164,27 € | -37.05% |
| 1996 | 1.256.781,67 € | -76.73% |
| 1995 | 5.400.824,98 € | 0.00% |
| 1994 | 5.400.824,98 € | 273.67% |
| 1993 | 1.445.333,90 € | 218.75% |
| 1992 | 453.435,13 € | -40.12% |
| 1991 | 757.275,25 € | -20.85% |
| 1990 | 956.791,32 € | 428.54% |
| 1989 | 181.026,50 € | -78.73% |
| 1988 | 851.033,14 € | 71.46% |
| 1987 | 496.354,73 € | -41.97% |
| 1986 | 855.384,71 € | 836.15% |
| 1985 | 91.372,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.200,00 € | 0.00% |
| 2020 | 187.200,00 € | 92.16% |
| 2019 | 97.420,00 € | 16.22% |
| 2018 | 83.825,00 € | -19.76% |
| 2017 | 104.470,00 € | -11.97% |
| 2016 | 118.680,00 € | -21.30% |
| 2015 | 150.791,93 € | -78.57% |
| 2014 | 703.530,00 € | -27.99% |
| 2013 | 977.020,00 € | 44.97% |
| 2012 | 673.963,80 € | 3.86% |
| 2011 | 648.904,00 € | 89.21% |
| 2010 | 342.950,00 € | -46.31% |
| 2009 | 638.705,00 € | -11.23% |
| 2008 | 719.470,00 € | -73.71% |
| 2007 | 2.737.100,00 € | 23.74% |
| 2006 | 2.212.020,43 € | 5.49% |
| 2005 | 2.096.905,00 € | 88.16% |
| 2004 | 1.114.399,00 € | -31.62% |
| 2003 | 1.629.800,46 € | -56.75% |
| 2002 | 3.768.680,13 € | 822.14% |
| 2001 | 408.688,23 € | 0.00% |
| 2000 | 408.688,23 € | 13.33% |
| 1999 | 360.607,26 € | 9.09% |
| 1998 | 330.556,66 € | 1.85% |
| 1997 | 324.546,54 € | 8.00% |
| 1996 | 300.506,05 € | 16.28% |
| 1995 | 258.435,20 € | 0.00% |
| 1994 | 258.435,20 € | 4.88% |
| 1993 | 246.414,96 € | -25.45% |
| 1992 | 330.556,66 € | 83.33% |
| 1991 | 180.303,63 € | -23.08% |
| 1990 | 234.394,72 € | 105.26% |
| 1989 | 114.192,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 40.267,81 € | |
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 € | -100.00% |
| 2014 | 566.420,00 € | -31.76% |
| 2013 | 830.000,00 € | -91.74% |
| 2012 | 10.046.861,21 € | 1,852.65% |
| 2011 | 514.524,00 € | -76.06% |
| 2010 | 2.149.037,49 € | -25.37% |
| 2009 | 2.879.457,81 € | -22.57% |
| 2008 | 3.718.995,67 € | -13.70% |
| 2007 | 4.309.527,36 € | 0.24% |
| 2006 | 4.299.371,99 € | 8.46% |
| 2005 | 3.964.000,00 € | 106.42% |
| 2004 | 1.920.366,77 € | -94.32% |
| 2003 | 33.821.248,31 € | -4.71% |
| 2002 | 35.494.333,10 € | 1,472.90% |
| 2001 | 2.256.621,00 € | 24.87% |
| 2000 | 1.807.210,52 € | -14.81% |
| 1999 | 2.121.444,36 € | 7.17% |
| 1998 | 1.979.539,73 € | -62.93% |
| 1997 | 5.340.612,56 € | 61.31% |
| 1996 | 3.310.847,39 € | 79.47% |
| 1995 | 1.844.838,97 € | 0.00% |
| 1994 | 1.844.838,97 € | -3.29% |
| 1993 | 1.907.669,33 € | -59.56% |
| 1992 | 4.717.327,40 € | 34.60% |
| 1991 | 3.504.808,04 € | -10.20% |
| 1990 | 3.902.699,45 € | 87.66% |
| 1989 | 2.079.713,90 € | 592.07% |
| 1988 | 300.506,05 € | -47.93% |
| 1987 | 577.130,76 € | -35.98% |
| 1986 | 901.518,16 € | 18.83% |
| 1985 | 758.683,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.680.575,54 € | 3.25% |
| 2020 | 18.093.437,87 € | 1.95% |
| 2019 | 17.748.032,46 € | 2.06% |
| 2018 | 17.389.754,49 € | 7.08% |
| 2017 | 16.239.674,34 € | 3.85% |
| 2016 | 15.637.000,16 € | 1.53% |
| 2015 | 15.401.294,96 € | 1.89% |
| 2014 | 15.115.217,18 € | 4.53% |
| 2013 | 14.459.790,91 € | -1.52% |
| 2012 | 14.682.846,37 € | -11.62% |
| 2011 | 16.613.763,77 € | -2.39% |
| 2010 | 17.020.376,03 € | -2.94% |
| 2009 | 17.536.808,55 € | 3.05% |
| 2008 | 17.018.514,26 € | 10.34% |
| 2007 | 15.423.312,48 € | 4.21% |
| 2006 | 14.800.176,35 € | 4.17% |
| 2005 | 14.208.291,81 € | 7.09% |
| 2004 | 13.268.234,32 € | 26.62% |
| 2003 | 10.479.126,17 € | 2.25% |
| 2002 | 10.248.591,09 € | -3.55% |
| 2001 | 10.626.001,74 € | 6.71% |
| 2000 | 9.957.595,33 € | 8.51% |
| 1999 | 9.176.575,73 € | 6.84% |
| 1998 | 8.588.806,49 € | 3.73% |
| 1997 | 8.279.809,07 € | -3.81% |
| 1996 | 8.607.466,06 € | 24.47% |
| 1995 | 6.915.411,02 € | 0.00% |
| 1994 | 6.915.411,02 € | 9.10% |
| 1993 | 6.338.541,10 € | 5.85% |
| 1992 | 5.988.308,94 € | 9.39% |
| 1991 | 5.474.508,58 € | 8.86% |
| 1990 | 5.029.174,98 € | 34.51% |
| 1989 | 3.739.004,34 € | 10.69% |
| 1988 | 3.378.030,85 € | 16.20% |
| 1987 | 2.907.164,66 € | 18.24% |
| 1986 | 2.458.759,35 € | 7.14% |
| 1985 | 2.294.808,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.278.992,27 € | 1.06% |
| 2020 | 16.108.897,80 € | 10.61% |
| 2019 | 14.563.079,14 € | 6.73% |
| 2018 | 13.645.336,16 € | -10.54% |
| 2017 | 15.253.279,82 € | 20.30% |
| 2016 | 12.679.534,49 € | 3.38% |
| 2015 | 12.264.880,32 € | -6.69% |
| 2014 | 13.144.029,46 € | -4.67% |
| 2013 | 13.787.249,86 € | -6.38% |
| 2012 | 14.726.420,40 € | -5.42% |
| 2011 | 15.570.674,77 € | -3.68% |
| 2010 | 16.165.159,51 € | -6.50% |
| 2009 | 17.288.190,56 € | -7.82% |
| 2008 | 18.755.789,80 € | 15.00% |
| 2007 | 16.309.786,89 € | 18.83% |
| 2006 | 13.725.260,11 € | 9.78% |
| 2005 | 12.501.966,21 € | 13.38% |
| 2004 | 11.026.284,69 € | 1,143.88% |
| 2003 | 886.445,76 € | -46.27% |
| 2002 | 1.649.941,53 € | -80.68% |
| 2001 | 8.539.020,27 € | 11.40% |
| 2000 | 7.665.137,62 € | 16.56% |
| 1999 | 6.576.299,15 € | 1.62% |
| 1998 | 6.471.390,90 € | 3.54% |
| 1997 | 6.250.343,57 € | -16.65% |
| 1996 | 7.498.614,86 € | 16.60% |
| 1995 | 6.431.052,34 € | 0.00% |
| 1994 | 6.431.052,34 € | 4.54% |
| 1993 | 6.151.607,62 € | 7.93% |
| 1992 | 5.699.716,59 € | -5.57% |
| 1991 | 6.035.858,38 € | 15.93% |
| 1990 | 5.206.351,03 € | 26.43% |
| 1989 | 4.118.081,47 € | 14.40% |
| 1988 | 3.599.589,64 € | 4.65% |
| 1987 | 3.439.805,35 € | 20.92% |
| 1986 | 2.844.594,03 € | 13.17% |
| 1985 | 2.513.582,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.536,20 € | -8.24% |
| 2020 | 155.329,15 € | 326.58% |
| 2019 | 36.412,82 € | -77.05% |
| 2018 | 158.639,56 € | 262.91% |
| 2017 | 43.713,34 € | -37.38% |
| 2016 | 69.803,50 € | -55.37% |
| 2015 | 156.414,76 € | -72.01% |
| 2014 | 558.765,22 € | -33.43% |
| 2013 | 839.378,56 € | 7.72% |
| 2012 | 779.203,94 € | 53.88% |
| 2011 | 506.364,37 € | -32.15% |
| 2010 | 746.341,30 € | -40.37% |
| 2009 | 1.251.545,93 € | 0.19% |
| 2008 | 1.249.161,91 € | 14.38% |
| 2007 | 1.092.155,57 € | 22.66% |
| 2006 | 890.382,20 € | 28.23% |
| 2005 | 694.353,44 € | -40.17% |
| 2004 | 1.160.613,38 € | -46.86% |
| 2003 | 2.184.066,12 € | -3.34% |
| 2002 | 2.259.506,42 € | -5.25% |
| 2001 | 2.384.640,05 € | 28.00% |
| 2000 | 1.863.046,01 € | 2.93% |
| 1999 | 1.809.947,50 € | -11.29% |
| 1998 | 2.040.361,80 € | -20.14% |
| 1997 | 2.554.967,02 € | 15.50% |
| 1996 | 2.212.173,14 € | 8.70% |
| 1995 | 2.035.160,15 € | 0.00% |
| 1994 | 2.035.160,15 € | -4.98% |
| 1993 | 2.141.830,89 € | 13.73% |
| 1992 | 1.883.176,72 € | 34.78% |
| 1991 | 1.397.198,57 € | 26.89% |
| 1990 | 1.101.092,59 € | -18.51% |
| 1989 | 1.351.279,93 € | 9.35% |
| 1988 | 1.235.692,08 € | 10.19% |
| 1987 | 1.121.378,10 € | 0.03% |
| 1986 | 1.121.057,55 € | 52.26% |
| 1985 | 736.301,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.319.714,68 € | 50.66% |
| 2020 | 2.867.132,06 € | 30.97% |
| 2019 | 2.189.097,62 € | -19.95% |
| 2018 | 2.734.699,59 € | -13.44% |
| 2017 | 3.159.390,31 € | 10.53% |
| 2016 | 2.858.375,98 € | 5.21% |
| 2015 | 2.716.748,47 € | 15.31% |
| 2014 | 2.356.107,87 € | 13.12% |
| 2013 | 2.082.905,94 € | 1.40% |
| 2012 | 2.054.149,70 € | -17.84% |
| 2011 | 2.500.111,72 € | -12.00% |
| 2010 | 2.841.129,49 € | 12.21% |
| 2009 | 2.531.941,16 € | -9.98% |
| 2008 | 2.812.531,83 € | 0.93% |
| 2007 | 2.786.730,55 € | 9.00% |
| 2006 | 2.556.736,75 € | 18.53% |
| 2005 | 2.157.005,05 € | -0.88% |
| 2004 | 2.176.238,11 € | -9.60% |
| 2003 | 2.407.291,83 € | -57.12% |
| 2002 | 5.613.873,92 € | 101.19% |
| 2001 | 2.790.288,11 € | 3.05% |
| 2000 | 2.707.613,03 € | 7.18% |
| 1999 | 2.526.322,19 € | -1.08% |
| 1998 | 2.553.968,29 € | 15.33% |
| 1997 | 2.214.496,70 € | -7.54% |
| 1996 | 2.395.046,30 € | 6.91% |
| 1995 | 2.240.223,85 € | 0.00% |
| 1994 | 2.240.223,85 € | -7.99% |
| 1993 | 2.434.784,45 € | 9.49% |
| 1992 | 2.223.742,56 € | 10.12% |
| 1991 | 2.019.344,99 € | -9.29% |
| 1990 | 2.226.051,41 € | 30.93% |
| 1989 | 1.700.142,76 € | 17.11% |
| 1988 | 1.451.787,49 € | 38.30% |
| 1987 | 1.049.711,87 € | -2.38% |
| 1986 | 1.075.280,29 € | 9.27% |
| 1985 | 984.016,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.882,55 € | |
| 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 | 1.641.398,84 € | -40.41% |
| 2020 | 2.754.370,71 € | -29.41% |
| 2019 | 3.901.652,26 € | 212.98% |
| 2018 | 1.246.603,03 € | -30.46% |
| 2017 | 1.792.632,73 € | 13.68% |
| 2016 | 1.576.932,69 € | -15.01% |
| 2015 | 1.855.529,77 € | 85.95% |
| 2014 | 997.861,41 € | 8.91% |
| 2013 | 916.236,01 € | -44.78% |
| 2012 | 1.659.166,61 € | -50.03% |
| 2011 | 3.320.418,33 € | -46.01% |
| 2010 | 6.150.010,05 € | -46.53% |
| 2009 | 11.501.481,02 € | 387.70% |
| 2008 | 2.358.319,37 € | -16.75% |
| 2007 | 2.832.720,93 € | -51.52% |
| 2006 | 5.843.550,92 € | 127.72% |
| 2005 | 2.566.114,28 € | 72.97% |
| 2004 | 1.483.585,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 43.573,95 € | -99.15% |
| 2001 | 5.119.251,39 € | -10.93% |
| 2000 | 5.747.140,21 € | -30.97% |
| 1999 | 8.325.264,93 € | 106.85% |
| 1998 | 4.024.773,41 € | 49.57% |
| 1997 | 2.690.880,37 € | -35.46% |
| 1996 | 4.169.230,61 € | -43.46% |
| 1995 | 7.373.755,76 € | 0.00% |
| 1994 | 7.373.755,76 € | 92.10% |
| 1993 | 3.838.519,14 € | -25.08% |
| 1992 | 5.123.667,89 € | 119.16% |
| 1991 | 2.337.858,72 € | -51.78% |
| 1990 | 4.848.700,23 € | 223.60% |
| 1989 | 1.498.340,08 € | -35.19% |
| 1988 | 2.311.748,72 € | 17.43% |
| 1987 | 1.968.553,95 € | -35.22% |
| 1986 | 3.038.931,51 € | 85.91% |
| 1985 | 1.634.585,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.898,16 € | 0.35% |
| 2020 | 32.782,42 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 681,81 € | -91.14% |
| 2016 | 7.694,78 € | -97.90% |
| 2015 | 365.643,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.858,72 € | -98.62% |
| 2011 | 134.454,70 € | 18.46% |
| 2010 | 113.502,15 € | 11.28% |
| 2009 | 102.000,00 € | 54.55% |
| 2008 | 66.000,00 € | 236.25% |
| 2007 | 19.628,07 € | 305.13% |
| 2006 | 4.844,94 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 39.063,41 € | -96.46% |
| 2003 | 1.102.963,13 € | 56.33% |
| 2002 | 705.517,52 € | 2,146.67% |
| 2001 | 31.402,88 € | -50.30% |
| 2000 | 63.185,60 € | 95.01% |
| 1999 | 32.401,43 € | -39.99% |
| 1998 | 53.994,93 € | 126.18% |
| 1997 | 23.873,04 € | -64.43% |
| 1996 | 67.118,98 € | 81.07% |
| 1995 | 37.068,38 € | 0.00% |
| 1994 | 37.068,38 € | |
| 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 | 187.200,00 € | 0.00% |
| 2020 | 187.200,00 € | 92.16% |
| 2019 | 97.420,00 € | 16.08% |
| 2018 | 83.925,00 € | -19.67% |
| 2017 | 104.470,00 € | -11.97% |
| 2016 | 118.680,00 € | -8.27% |
| 2015 | 129.380,00 € | -81.61% |
| 2014 | 703.530,00 € | -27.99% |
| 2013 | 977.020,00 € | 44.97% |
| 2012 | 673.963,80 € | 3.86% |
| 2011 | 648.904,00 € | 89.21% |
| 2010 | 342.950,00 € | -46.31% |
| 2009 | 638.705,00 € | -11.23% |
| 2008 | 719.470,00 € | -73.71% |
| 2007 | 2.737.100,00 € | 23.74% |
| 2006 | 2.211.910,00 € | 3.00% |
| 2005 | 2.147.393,74 € | 92.70% |
| 2004 | 1.114.399,00 € | -59.54% |
| 2003 | 2.754.555,36 € | 4.55% |
| 2002 | 2.634.766,94 € | 544.69% |
| 2001 | 408.688,23 € | 0.00% |
| 2000 | 408.688,23 € | -9.33% |
| 1999 | 450.759,08 € | 7.14% |
| 1998 | 420.708,47 € | -72.76% |
| 1997 | 1.544.601,11 € | 394.23% |
| 1996 | 312.526,29 € | -28.77% |
| 1995 | 438.738,84 € | 0.00% |
| 1994 | 438.738,84 € | -3.95% |
| 1993 | 456.769,20 € | 38.18% |
| 1992 | 330.556,66 € | 0.00% |
| 1991 | 330.556,66 € | -14.06% |
| 1990 | 384.647,75 € | 236.84% |
| 1989 | 114.192,30 € | -24.00% |
| 1988 | 150.253,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 298.703,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 502.498,88 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 330.508,11 € | -91.02% |
| 2017 | 3.682.395,21 € | 48.24% |
| 2016 | 2.484.095,28 € | -56.25% |
| 2015 | 5.678.121,71 € | -11.74% |
| 2014 | 6.433.457,07 € | 4.27% |
| 2013 | 6.170.183,17 € | 80.97% |
| 2012 | 3.409.576,69 € | -9.07% |
| 2011 | 3.749.511,18 € | 13.47% |
| 2010 | 3.304.479,11 € | 10.14% |
| 2009 | 3.000.230,23 € | 1.75% |
| 2008 | 2.948.727,20 € | -39.34% |
| 2007 | 4.860.902,49 € | 12.69% |
| 2006 | 4.313.659,84 € | 6.70% |
| 2005 | 4.042.865,85 € | 45.79% |
| 2004 | 2.773.074,72 € | -91.45% |
| 2003 | 32.422.671,43 € | -8.85% |
| 2002 | 35.572.212,71 € | 2,253.30% |
| 2001 | 1.511.588,39 € | -6.37% |
| 2000 | 1.614.376,05 € | 106.99% |
| 1999 | 779.915,89 € | 55.94% |
| 1998 | 500.137,19 € | -55.41% |
| 1997 | 1.121.618,39 € | -16.15% |
| 1996 | 1.337.621,40 € | 39.93% |
| 1995 | 955.928,57 € | 0.00% |
| 1994 | 955.928,57 € | 20.62% |
| 1993 | 792.513,57 € | -76.00% |
| 1992 | 3.301.808,91 € | -3.98% |
| 1991 | 3.438.732,56 € | 8.38% |
| 1990 | 3.172.931,29 € | 28.43% |
| 1989 | 2.470.513,69 € | 211.31% |
| 1988 | 793.597,50 € | 23.99% |
| 1987 | 640.029,50 € | 19.01% |
| 1986 | 537.805,04 € | 4.89% |
| 1985 | 512.743,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elda
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 21:02
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