Presupuestos Municipales Ayuntamiento de Eljas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Eljas 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 Eljas en 2021
| Presupuesto municipal Ayuntamiendo de Eljas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 182.200,00 € | 14.97% | Gastos personal | 240.506,00 € | 19.76% |
| Impuestos indirectos | 5.100,00 € | 0.42% | Gastos bienes y servicios | 383.283,00 € | 31.48% |
| Tasas y otros ingresos | 234.100,00 € | 19.23% | Gastos financieros | 2.300,00 € | 0.19% |
| Transferencias Corrientes | 338.850,00 € | 27.83% | Transferencias Corrientes | 156.079,00 € | 12.82% |
| Ingresos Patrimoniales | 52.770,00 € | 4.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 433.685,95 € | 35.63% |
| Transferencias de capital | 404.333,95 € | 33.21% | Transferencias de capital | 1.500,00 € | 0.12% |
| 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 | 1.217.353,95 € | 100% | Total | 1.217.353,95 € | 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 Eljas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.217.353,95 € | 7.61% | 1.217.353,95 € | 7.61% | |
| 2020 | 1.131.281,95 € | 24.20% | 1.131.281,95 € | 15.93% | |
| 2019 | 910.820,22 € | -6.65% | 975.809,81 € | 3.99% | |
| 2018 | 975.656,69 € | 24.97% | 938.341,24 € | 25.79% | |
| 2017 | 780.707,99 € | 5.97% | 745.959,22 € | 3.09% | |
| 2016 | 736.748,90 € | -13.46% | 723.631,36 € | -7.90% | |
| 2015 | 851.366,34 € | 7.54% | 785.667,05 € | 5.01% | |
| 2014 | 791.648,05 € | 8.94% | 748.154,79 € | 22.04% | |
| 2013 | 726.695,57 € | 5.82% | 613.057,77 € | -2.15% | |
| 2012 | 686.745,24 € | -10.04% | 626.541,45 € | -16.03% | |
| 2011 | 763.349,74 € | -10.09% | 746.129,71 € | -26.42% | |
| 2010 | 849.056,06 € | -19.86% | 1.014.012,09 € | 28.20% | |
| 2009 | 1.059.501,17 € | 50.39% | 790.934,05 € | 4.92% | |
| 2008 | 704.492,97 € | -14.07% | 753.827,29 € | -2.10% | |
| 2007 | 819.840,31 € | 24.90% | 769.959,77 € | 6.75% | |
| 2005 | 656.398,35 € | -4.36% | 721.297,77 € | 16.39% | |
| 2004 | 686.329,26 € | 268.02% | 619.710,79 € | 538.64% | |
| 2003 | 186.492,87 € | 53.30% | 97.035,78 € | 1.65% | |
| 2002 | 121.653,56 € | -77.82% | 95.461,70 € | -82.59% | |
| 2001 | 548.441,49 € | 8.37% | 548.441,50 € | 8.37% | |
| 2000 | 506.076,05 € | -29.32% | 506.076,06 € | -29.32% | |
| 1999 | 715.989,69 € | 17.55% | 715.989,68 € | 17.55% | |
| 1998 | 609.094,95 € | 87.14% | 609.094,94 € | 87.14% | |
| 1997 | 325.473,65 € | 14.16% | 325.473,66 € | 24.62% | |
| 1996 | 285.104,58 € | -27.65% | 261.183,26 € | -33.72% | |
| 1995 | 394.039,76 € | -18.30% | 394.039,76 € | -18.30% | |
| 1994 | 482.272,28 € | 107.07% | 482.272,28 € | 107.07% | |
| 1993 | 232.897,50 € | 31.87% | 232.897,51 € | 31.87% | |
| 1992 | 176.615,18 € | 13.05% | 176.615,19 € | 13.05% | |
| 1991 | 156.232,01 € | 15.43% | 156.232,01 € | 15.43% | |
| 1990 | 135.344,42 € | 15.82% | 135.344,40 € | 15.82% | |
| 1989 | 116.857,41 € | 44.81% | 116.857,42 € | 44.81% | |
| 1988 | 80.696,93 € | 9.61% | 80.696,93 € | 9.61% | |
| 1987 | 73.623,85 € | 7.76% | 73.623,85 € | 7.76% | |
| 1986 | 68.325,08 € | 14.80% | 68.325,07 € | 14.80% | |
| 1985 | 59.516,19 € | 59.516,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.200,00 € | -7.04% |
| 2020 | 196.000,00 € | 14.26% |
| 2019 | 171.541,86 € | -0.61% |
| 2018 | 172.587,63 € | 2.16% |
| 2017 | 168.941,80 € | -0.07% |
| 2016 | 169.060,81 € | 4.90% |
| 2015 | 161.158,56 € | -0.83% |
| 2014 | 162.511,28 € | 23.68% |
| 2013 | 131.401,45 € | 6.00% |
| 2012 | 123.967,97 € | -18.27% |
| 2011 | 151.686,62 € | 26.31% |
| 2010 | 120.090,40 € | 32.10% |
| 2009 | 90.911,34 € | 20.34% |
| 2008 | 75.543,43 € | -2.90% |
| 2007 | 77.798,88 € | 21.32% |
| 2005 | 64.124,95 € | 3.60% |
| 2004 | 61.899,38 € | 3,851.97% |
| 2003 | 1.566,29 € | -40.71% |
| 2002 | 2.641,95 € | -95.56% |
| 2001 | 59.536,26 € | 49.39% |
| 2000 | 39.853,11 € | -7.47% |
| 1999 | 43.068,53 € | 12.25% |
| 1998 | 38.369,85 € | 9.81% |
| 1997 | 34.942,84 € | 16.14% |
| 1996 | 30.086,67 € | 11.24% |
| 1995 | 27.045,54 € | -9.84% |
| 1994 | 29.998,65 € | 9.24% |
| 1993 | 27.460,24 € | 10.90% |
| 1992 | 24.761,70 € | -7.66% |
| 1991 | 26.815,47 € | 9.32% |
| 1990 | 24.528,65 € | 48.79% |
| 1989 | 16.485,76 € | 79.28% |
| 1988 | 9.195,49 € | 5.30% |
| 1987 | 8.732,78 € | 89.65% |
| 1986 | 4.604,61 € | -21.59% |
| 1985 | 5.872,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 0.00% |
| 2020 | 5.100,00 € | 90.12% |
| 2019 | 2.682,48 € | -77.75% |
| 2018 | 12.054,59 € | 513.51% |
| 2017 | 1.964,85 € | -44.69% |
| 2016 | 3.552,40 € | -84.92% |
| 2015 | 23.556,18 € | 215.97% |
| 2014 | 7.455,14 € | 149.49% |
| 2013 | 2.988,11 € | -43.71% |
| 2012 | 5.308,42 € | -8.46% |
| 2011 | 5.799,01 € | 89.78% |
| 2010 | 3.055,58 € | -91.21% |
| 2009 | 34.758,50 € | -20.78% |
| 2008 | 43.878,09 € | 31,512.46% |
| 2007 | 138,80 € | -99.26% |
| 2005 | 18.811,30 € | 384.41% |
| 2004 | 3.883,31 € | -94.03% |
| 2003 | 65.023,07 € | -0.79% |
| 2002 | 65.537,75 € | 100.20% |
| 2001 | 32.735,43 € | 81.56% |
| 2000 | 18.030,36 € | 22.74% |
| 1999 | 14.689,29 € | 1.84% |
| 1998 | 14.424,29 € | 300.00% |
| 1997 | 3.606,07 € | -40.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | -1.68% |
| 1993 | 9.169,55 € | 52.57% |
| 1992 | 6.010,12 € | 98.22% |
| 1991 | 3.032,11 € | -0.03% |
| 1990 | 3.033,00 € | -35.76% |
| 1989 | 4.721,70 € | 6.45% |
| 1988 | 4.435,64 € | 11.88% |
| 1987 | 3.964,76 € | 29.94% |
| 1986 | 3.051,31 € | 5.77% |
| 1985 | 2.884,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.100,00 € | 4.00% |
| 2020 | 225.100,00 € | 26.72% |
| 2019 | 177.635,25 € | 26.37% |
| 2018 | 140.568,63 € | -2.18% |
| 2017 | 143.707,15 € | 17.68% |
| 2016 | 122.115,09 € | 4.99% |
| 2015 | 116.305,99 € | 2.56% |
| 2014 | 113.404,11 € | 31.78% |
| 2013 | 86.054,04 € | -34.86% |
| 2012 | 132.105,00 € | 40.20% |
| 2011 | 94.223,73 € | 21.16% |
| 2010 | 77.766,53 € | -10.07% |
| 2009 | 86.470,42 € | -1.99% |
| 2008 | 88.229,54 € | 20.26% |
| 2007 | 73.364,20 € | 9.80% |
| 2005 | 66.814,71 € | -0.58% |
| 2004 | 67.202,18 € | -72.66% |
| 2003 | 245.805,59 € | 38.27% |
| 2002 | 177.765,95 € | 126.59% |
| 2001 | 78.451,91 € | 39.58% |
| 2000 | 56.205,14 € | 5.84% |
| 1999 | 53.102,44 € | 4.02% |
| 1998 | 51.052,37 € | 10.17% |
| 1997 | 46.338,03 € | -17.57% |
| 1996 | 56.212,66 € | 111.51% |
| 1995 | 26.576,76 € | -12.21% |
| 1994 | 30.272,98 € | 25.76% |
| 1993 | 24.071,14 € | -5.17% |
| 1992 | 25.382,54 € | 13.14% |
| 1991 | 22.435,18 € | 45.78% |
| 1990 | 15.389,82 € | -24.40% |
| 1989 | 20.357,63 € | 18.68% |
| 1988 | 17.153,70 € | 71.01% |
| 1987 | 10.031,10 € | 10.62% |
| 1986 | 9.067,76 € | 18.98% |
| 1985 | 7.621,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.850,00 € | 19.74% |
| 2020 | 282.978,00 € | -3.70% |
| 2019 | 293.856,55 € | -25.44% |
| 2018 | 394.139,03 € | 38.99% |
| 2017 | 283.565,64 € | 3.69% |
| 2016 | 273.462,63 € | -8.52% |
| 2015 | 298.934,98 € | 16.42% |
| 2014 | 256.770,93 € | -7.03% |
| 2013 | 276.173,34 € | -11.72% |
| 2012 | 312.846,51 € | 11.84% |
| 2011 | 279.739,17 € | -16.35% |
| 2010 | 334.425,90 € | -14.14% |
| 2009 | 389.492,19 € | 18.62% |
| 2008 | 328.349,03 € | -14.92% |
| 2007 | 385.918,74 € | 36.17% |
| 2005 | 283.413,64 € | -4.43% |
| 2004 | 296.558,68 € | 45,142.29% |
| 2003 | 655,49 € | -27.25% |
| 2002 | 901,05 € | -99.44% |
| 2001 | 161.570,25 € | 1.97% |
| 2000 | 158.448,46 € | -8.93% |
| 1999 | 173.988,68 € | 14.89% |
| 1998 | 151.442,38 € | 1.52% |
| 1997 | 149.175,90 € | 2.74% |
| 1996 | 145.193,94 € | 12.42% |
| 1995 | 129.148,49 € | 9.21% |
| 1994 | 118.255,14 € | 11.41% |
| 1993 | 106.144,75 € | 7.25% |
| 1992 | 98.965,39 € | 14.93% |
| 1991 | 86.110,01 € | 1.81% |
| 1990 | 84.577,69 € | 16.46% |
| 1989 | 72.621,72 € | 58.42% |
| 1988 | 45.841,45 € | -3.45% |
| 1987 | 47.479,96 € | 0.13% |
| 1986 | 47.419,86 € | 21.38% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.770,00 € | 0.00% |
| 2020 | 52.770,00 € | 617.13% |
| 2019 | 7.358,49 € | 23.49% |
| 2018 | 5.958,67 € | 17.86% |
| 2017 | 5.055,89 € | 2.27% |
| 2016 | 4.943,46 € | -31.23% |
| 2015 | 7.188,09 € | 8.79% |
| 2014 | 6.607,07 € | -3.43% |
| 2013 | 6.841,65 € | 0.46% |
| 2012 | 6.810,55 € | 291.78% |
| 2011 | 1.738,34 € | 69.82% |
| 2010 | 1.023,65 € | -68.67% |
| 2009 | 3.266,88 € | 54.19% |
| 2008 | 2.118,78 € | -27.89% |
| 2007 | 2.938,45 € | 232.67% |
| 2005 | 883,29 € | 23.07% |
| 2004 | 717,69 € | -5.80% |
| 2003 | 761,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 70.46% |
| 2000 | 1.057,78 € | -41.33% |
| 1999 | 1.803,04 € | 64.65% |
| 1998 | 1.095,06 € | -69.20% |
| 1997 | 3.554,87 € | 34.43% |
| 1996 | 2.644,45 € | 29.34% |
| 1995 | 2.044,64 € | -36.88% |
| 1994 | 3.239,46 € | 1.32% |
| 1993 | 3.197,38 € | -0.75% |
| 1992 | 3.221,42 € | -4.49% |
| 1991 | 3.372,88 € | -8.05% |
| 1990 | 3.668,28 € | 37.36% |
| 1989 | 2.670,60 € | -34.39% |
| 1988 | 4.070,65 € | 19.19% |
| 1987 | 3.415,25 € | -18.33% |
| 1986 | 4.181,54 € | 2.71% |
| 1985 | 4.071,26 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.940,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 569,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 278.312,21 € | 138.58% |
| 2002 | 116.655,57 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.202,57 € | 100.09% |
| 1999 | 601,01 € | -60.00% |
| 1998 | 1.502,53 € | -44.44% |
| 1997 | 2.704,55 € | -10.00% |
| 1996 | 3.005,06 € | -44.44% |
| 1995 | 5.409,11 € | 80.00% |
| 1994 | 3.005,06 € | -66.67% |
| 1993 | 9.015,78 € | 751,215.00% |
| 1992 | 1,20 € | -90.02% |
| 1991 | 12,02 € | -99.71% |
| 1990 | 4.146,98 € | |
| 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 | 404.333,95 € | 9.48% |
| 2020 | 369.333,95 € | 43.29% |
| 2019 | 257.745,59 € | 2.95% |
| 2018 | 250.348,14 € | 41.06% |
| 2017 | 177.472,66 € | 8.47% |
| 2016 | 163.614,51 € | -33.01% |
| 2015 | 244.222,54 € | -0.28% |
| 2014 | 244.899,52 € | 9.70% |
| 2013 | 223.236,98 € | 115.13% |
| 2012 | 103.766,79 € | -54.92% |
| 2011 | 230.162,87 € | -26.39% |
| 2010 | 312.694,00 € | -31.22% |
| 2009 | 454.601,84 € | 175.89% |
| 2008 | 164.776,10 € | -40.96% |
| 2007 | 279.112,14 € | 25.53% |
| 2005 | 222.350,46 € | -13.17% |
| 2004 | 256.068,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 214.344,60 € | 25.22% |
| 2000 | 171.177,42 € | -53.56% |
| 1999 | 368.635,49 € | 4.96% |
| 1998 | 351.202,46 € | 507.56% |
| 1997 | 57.805,34 € | 37.79% |
| 1996 | 41.951,68 € | -78.79% |
| 1995 | 197.805,10 € | -31.43% |
| 1994 | 288.485,81 € | 435.83% |
| 1993 | 53.838,66 € | 198.60% |
| 1992 | 18.030,36 € | 29.87% |
| 1991 | 13.883,38 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 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 € | -100.00% |
| 1992 | 90,15 € | -84.21% |
| 1991 | 570,96 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.598,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 634.891,06 € | 48.16% |
| 2002 | 428.506,36 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 999,920.13% |
| 1998 | 6,01 € | -99.98% |
| 1997 | 27.346,05 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 152,30 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.506,00 € | 12.56% |
| 2020 | 213.662,00 € | -18.30% |
| 2019 | 261.513,69 € | 5.35% |
| 2018 | 248.241,68 € | 20.85% |
| 2017 | 205.419,68 € | 14.38% |
| 2016 | 179.588,44 € | 12.46% |
| 2015 | 159.690,10 € | -2.84% |
| 2014 | 164.360,62 € | 8.69% |
| 2013 | 151.218,98 € | -19.17% |
| 2012 | 187.072,50 € | -10.74% |
| 2011 | 209.580,31 € | -16.93% |
| 2010 | 252.285,22 € | -3.48% |
| 2009 | 261.374,90 € | 6.71% |
| 2008 | 244.928,49 € | -4.77% |
| 2007 | 257.198,29 € | 1.54% |
| 2005 | 253.292,36 € | 9.06% |
| 2004 | 232.242,38 € | 93.51% |
| 2003 | 120.012,81 € | 3.70% |
| 2002 | 115.732,92 € | -29.29% |
| 2001 | 163.679,31 € | 18.88% |
| 2000 | 137.682,83 € | -12.48% |
| 1999 | 157.317,46 € | 22.00% |
| 1998 | 128.946,95 € | 32.68% |
| 1997 | 97.184,07 € | -1.35% |
| 1996 | 98.511,10 € | 1.74% |
| 1995 | 96.825,08 € | -17.44% |
| 1994 | 117.282,68 € | 46.71% |
| 1993 | 79.942,64 € | 4.49% |
| 1992 | 76.505,82 € | 7.67% |
| 1991 | 71.057,90 € | 11.61% |
| 1990 | 63.666,47 € | 6.66% |
| 1989 | 59.690,85 € | 27.77% |
| 1988 | 46.719,10 € | 6.19% |
| 1987 | 43.994,03 € | 11.37% |
| 1986 | 39.501,94 € | 5.86% |
| 1985 | 37.315,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.283,00 € | 9.19% |
| 2020 | 351.008,58 € | 8.57% |
| 2019 | 323.289,51 € | 14.53% |
| 2018 | 282.273,15 € | 24.56% |
| 2017 | 226.617,27 € | 5.37% |
| 2016 | 215.061,81 € | 1.30% |
| 2015 | 212.297,89 € | 1.51% |
| 2014 | 209.130,93 € | 6.57% |
| 2013 | 196.239,43 € | 7.84% |
| 2012 | 181.973,35 € | -11.87% |
| 2011 | 206.493,36 € | 32.08% |
| 2010 | 156.344,37 € | -11.58% |
| 2009 | 176.827,41 € | 12.28% |
| 2008 | 157.488,32 € | -3.91% |
| 2007 | 163.891,66 € | 0.18% |
| 2005 | 163.590,03 € | 9.65% |
| 2004 | 149.192,67 € | 5,641.29% |
| 2003 | 2.598,59 € | -43.06% |
| 2002 | 4.563,44 € | -95.20% |
| 2001 | 94.997,15 € | -4.47% |
| 2000 | 99.446,70 € | 8.49% |
| 1999 | 91.668,02 € | 0.26% |
| 1998 | 91.425,76 € | 1.84% |
| 1997 | 89.773,53 € | -2.54% |
| 1996 | 92.113,28 € | 29.45% |
| 1995 | 71.158,72 € | -25.00% |
| 1994 | 94.872,98 € | 33.89% |
| 1993 | 70.860,53 € | 6.75% |
| 1992 | 66.380,58 € | 27.63% |
| 1991 | 52.011,44 € | 3.44% |
| 1990 | 50.281,27 € | 33.48% |
| 1989 | 37.669,64 € | 53.91% |
| 1988 | 24.475,02 € | 33.78% |
| 1987 | 18.295,29 € | 7.88% |
| 1986 | 16.959,17 € | 25.36% |
| 1985 | 13.528,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | 15.00% |
| 2020 | 2.000,00 € | 9.53% |
| 2019 | 1.825,97 € | 54.26% |
| 2018 | 1.183,69 € | 1.78% |
| 2017 | 1.162,96 € | -0.73% |
| 2016 | 1.171,57 € | -2.64% |
| 2015 | 1.203,32 € | 74.92% |
| 2014 | 687,94 € | -27.38% |
| 2013 | 947,34 € | -12.02% |
| 2012 | 1.076,77 € | -17.73% |
| 2011 | 1.308,75 € | -44.77% |
| 2010 | 2.369,49 € | -37.45% |
| 2009 | 3.788,21 € | -2.46% |
| 2008 | 3.883,81 € | 444.81% |
| 2007 | 712,87 € | -52.97% |
| 2005 | 1.515,81 € | -19.73% |
| 2004 | 1.888,34 € | -93.57% |
| 2003 | 29.361,04 € | 26.57% |
| 2002 | 23.197,26 € | 382.46% |
| 2001 | 4.808,10 € | 27.94% |
| 2000 | 3.758,05 € | 182.97% |
| 1999 | 1.328,09 € | -23.00% |
| 1998 | 1.724,80 € | -11.70% |
| 1997 | 1.953,29 € | -7.14% |
| 1996 | 2.103,54 € | |
| 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 | 793,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.079,00 € | 2.23% |
| 2020 | 152.679,00 € | 37.60% |
| 2019 | 110.957,36 € | 38.55% |
| 2018 | 80.085,17 € | -16.50% |
| 2017 | 95.906,74 € | -3.31% |
| 2016 | 99.191,07 € | 22.59% |
| 2015 | 80.911,31 € | -7.55% |
| 2014 | 87.519,01 € | 32.69% |
| 2013 | 65.957,17 € | -0.88% |
| 2012 | 66.541,16 € | 34.95% |
| 2011 | 49.308,59 € | -11.02% |
| 2010 | 55.416,42 € | 12.01% |
| 2009 | 49.474,78 € | -11.18% |
| 2008 | 55.703,59 € | 115.01% |
| 2007 | 25.907,00 € | -12.83% |
| 2005 | 29.718,95 € | -4.14% |
| 2004 | 31.001,23 € | -87.84% |
| 2003 | 255.002,26 € | 25.17% |
| 2002 | 203.720,44 € | 800.89% |
| 2001 | 22.613,27 € | -3.55% |
| 2000 | 23.445,87 € | -6.94% |
| 1999 | 25.193,16 € | 16.81% |
| 1998 | 21.567,91 € | 10.59% |
| 1997 | 19.503,02 € | -42.49% |
| 1996 | 33.915,17 € | 840.50% |
| 1995 | 3.606,07 € | -70.11% |
| 1994 | 12.063,10 € | 185.92% |
| 1993 | 4.219,10 € | -6.52% |
| 1992 | 4.513,60 € | -24.90% |
| 1991 | 6.010,12 € | 733.34% |
| 1990 | 721,21 € | -52.00% |
| 1989 | 1.502,53 € | 106.61% |
| 1988 | 727,22 € | 105.08% |
| 1987 | 354,60 € | -21.33% |
| 1986 | 450,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 | 433.685,95 € | 5.67% |
| 2020 | 410.432,37 € | 48.72% |
| 2019 | 275.976,23 € | -11.92% |
| 2018 | 313.332,16 € | 44.49% |
| 2017 | 216.852,57 € | -2.85% |
| 2016 | 223.219,37 € | -32.68% |
| 2015 | 331.564,43 € | 17.80% |
| 2014 | 281.469,58 € | 50.02% |
| 2013 | 187.616,85 € | 11.41% |
| 2012 | 168.405,77 € | -37.21% |
| 2011 | 268.212,46 € | -50.97% |
| 2010 | 547.063,91 € | 103.08% |
| 2009 | 269.382,00 € | -2.45% |
| 2008 | 276.144,36 € | -11.99% |
| 2007 | 313.762,34 € | 20.85% |
| 2005 | 259.633,28 € | 37.29% |
| 2004 | 189.113,40 € | 934.58% |
| 2003 | 18.279,30 € | 31,416.03% |
| 2002 | 58,00 € | -99.98% |
| 2001 | 247.279,75 € | 8.66% |
| 2000 | 227.566,87 € | -47.35% |
| 1999 | 432.230,04 € | 22.12% |
| 1998 | 353.943,07 € | 271.52% |
| 1997 | 95.269,30 € | 175.92% |
| 1996 | 34.528,15 € | -84.26% |
| 1995 | 219.432,81 € | -12.68% |
| 1994 | 251.290,09 € | 260.77% |
| 1993 | 69.653,70 € | 255.39% |
| 1992 | 19.599,00 € | -22.68% |
| 1991 | 25.349,51 € | 72.85% |
| 1990 | 14.665,33 € | 11.22% |
| 1989 | 13.186,30 € | 176.50% |
| 1988 | 4.768,95 € | -49.68% |
| 1987 | 9.477,40 € | -16.96% |
| 1986 | 11.413,20 € | 44.86% |
| 1985 | 7.878,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -33.25% |
| 2019 | 2.247,05 € | -83.01% |
| 2018 | 13.225,39 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.399,10 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.986,71 € | -54.99% |
| 2013 | 11.078,00 € | -48.41% |
| 2012 | 21.471,90 € | 92.79% |
| 2011 | 11.137,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 29.554,07 € | 368.00% |
| 2008 | 6.315,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2005 | 5.862,67 € | -34.57% |
| 2004 | 8.960,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 841,42 € | -86.00% |
| 1998 | 6.010,12 € | -64.31% |
| 1997 | 16.840,36 € | 140,002.83% |
| 1996 | 12,02 € | -99.60% |
| 1995 | 3.017,08 € | -54.36% |
| 1994 | 6.611,13 € | -19.59% |
| 1993 | 8.221,54 € | -14.50% |
| 1992 | 9.616,19 € | 433.33% |
| 1991 | 1.803,04 € | -70.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 20.00% |
| 1988 | 4.006,64 € | 166.66% |
| 1987 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.185,76 € | -22.49% |
| 2002 | 10.560,59 € | |
| 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 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 88,74 € | -83.34% |
| 2010 | 532,68 € | 0.00% |
| 2009 | 532,68 € | -94.31% |
| 2008 | 9.363,72 € | 10.32% |
| 2007 | 8.487,61 € | 10.45% |
| 2005 | 7.684,67 € | 5.09% |
| 2004 | 7.312,14 € | -98.82% |
| 2003 | 619.932,63 € | 29.29% |
| 2002 | 479.486,21 € | 3,083.01% |
| 2001 | 15.063,92 € | 6.27% |
| 2000 | 14.175,74 € | 91.27% |
| 1999 | 7.411,49 € | 35.34% |
| 1998 | 5.476,33 € | 10.63% |
| 1997 | 4.950,09 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 152,30 € | |
| 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 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Eljas
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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