Presupuestos Municipales Ayuntamiento de La Ercina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Ercina 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 La Ercina en 2021
| Presupuesto municipal Ayuntamiendo de La Ercina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 116.956,00 € | 30.11% | Gastos personal | 99.543,31 € | 25.62% |
| Impuestos indirectos | 1.000,00 € | 0.26% | Gastos bienes y servicios | 135.772,92 € | 34.95% |
| Tasas y otros ingresos | 56.850,00 € | 14.63% | Gastos financieros | 465,00 € | 0.12% |
| Transferencias Corrientes | 136.995,00 € | 35.26% | Transferencias Corrientes | 10.475,00 € | 2.70% |
| Ingresos Patrimoniales | 6.279,57 € | 1.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 131.270,50 € | 33.79% |
| Transferencias de capital | 70.400,00 € | 18.12% | Transferencias de capital | 800,00 € | 0.21% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.153,84 € | 2.61% |
| Total | 388.480,57 € | 100% | Total | 388.480,57 € | 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 La Ercina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 388.480,57 € | 27.01% | 388.480,57 € | 27.01% | |
| 2020 | 305.866,25 € | -26.69% | 305.866,25 € | -15.78% | |
| 2019 | 417.211,19 € | -38.75% | 363.195,03 € | -41.14% | |
| 2018 | 681.174,28 € | 20.02% | 617.091,82 € | 45.61% | |
| 2017 | 567.533,07 € | 41.49% | 423.802,29 € | 40.26% | |
| 2016 | 401.121,43 € | 22.06% | 302.163,79 € | 1.76% | |
| 2015 | 328.620,79 € | -12.42% | 296.949,70 € | -10.09% | |
| 2014 | 375.226,14 € | 0.94% | 330.291,33 € | 3.05% | |
| 2013 | 371.715,44 € | 29.11% | 320.509,26 € | 16.81% | |
| 2012 | 287.898,65 € | -15.16% | 274.392,89 € | -16.29% | |
| 2011 | 339.346,36 € | -35.88% | 327.805,26 € | -32.36% | |
| 2010 | 529.221,69 € | -4.94% | 484.625,87 € | -3.11% | |
| 2009 | 556.708,48 € | 24.83% | 500.204,77 € | 2.95% | |
| 2008 | 445.972,38 € | -3.00% | 485.858,79 € | -0.68% | |
| 2007 | 459.775,66 € | -26.81% | 489.205,12 € | -15.91% | |
| 2006 | 628.179,10 € | 79.17% | 581.732,20 € | 64.37% | |
| 2005 | 350.604,65 € | 24.19% | 353.920,90 € | 16.87% | |
| 2004 | 282.310,59 € | 657.86% | 302.834,06 € | 206.99% | |
| 2003 | 37.251,14 € | -9.40% | 98.645,75 € | -2.64% | |
| 2002 | 41.116,79 € | -87.27% | 101.315,63 € | -68.64% | |
| 2001 | 323.025,98 € | -0.47% | 323.025,97 € | -0.47% | |
| 2000 | 324.546,54 € | 5.88% | 324.546,53 € | 5.88% | |
| 1999 | 306.516,17 € | -20.31% | 306.516,17 € | -20.31% | |
| 1998 | 384.647,73 € | 9.40% | 384.647,75 € | 9.40% | |
| 1997 | 351.592,08 € | 2.63% | 351.592,08 € | 2.63% | |
| 1996 | 342.576,90 € | -20.06% | 342.576,89 € | -20.06% | |
| 1995 | 428.521,63 € | 9.69% | 428.521,62 € | 9.69% | |
| 1994 | 390.657,87 € | -31.22% | 390.657,88 € | -31.22% | |
| 1993 | 567.956,42 € | 41.07% | 567.956,45 € | 41.07% | |
| 1992 | 402.604,55 € | 71.65% | 402.604,54 € | 71.65% | |
| 1991 | 234.552,20 € | -46.49% | 234.552,19 € | -46.49% | |
| 1990 | 438.359,71 € | 100.65% | 438.359,72 € | 100.65% | |
| 1989 | 218.472,70 € | 76.11% | 218.472,70 € | 76.11% | |
| 1988 | 124.054,55 € | 79.85% | 124.054,57 € | 79.85% | |
| 1987 | 68.975,21 € | -12.16% | 68.975,19 € | -12.16% | |
| 1986 | 78.527,85 € | -10.60% | 78.527,85 € | -10.60% | |
| 1985 | 87.839,70 € | 87.839,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.956,00 € | 33.67% |
| 2020 | 87.494,66 € | -32.91% |
| 2019 | 130.405,61 € | -6.76% |
| 2018 | 139.865,58 € | -36.63% |
| 2017 | 220.705,24 € | 51.61% |
| 2016 | 145.575,20 € | 31.74% |
| 2015 | 110.501,49 € | -1.63% |
| 2014 | 112.332,34 € | 2.81% |
| 2013 | 109.263,19 € | -0.94% |
| 2012 | 110.296,39 € | 7.93% |
| 2011 | 102.192,09 € | 1.86% |
| 2010 | 100.325,85 € | 6.07% |
| 2009 | 94.587,25 € | 4.31% |
| 2008 | 90.676,37 € | 12.02% |
| 2007 | 80.949,40 € | 2.86% |
| 2006 | 78.694,86 € | 4.48% |
| 2005 | 75.318,93 € | 1.76% |
| 2004 | 74.018,02 € | 107.41% |
| 2003 | 35.687,25 € | 327.68% |
| 2002 | 8.344,34 € | -87.12% |
| 2001 | 64.795,11 € | 11.94% |
| 2000 | 57.883,48 € | 2.14% |
| 1999 | 56.672,44 € | -1.47% |
| 1998 | 57.516,86 € | 16.00% |
| 1997 | 49.583,50 € | -3.40% |
| 1996 | 51.326,43 € | 0.18% |
| 1995 | 51.236,28 € | 9.29% |
| 1994 | 46.878,94 € | -12.11% |
| 1993 | 53.339,82 € | 69.50% |
| 1992 | 31.468,99 € | -21.79% |
| 1991 | 40.237,46 € | -0.08% |
| 1990 | 40.268,71 € | 175.73% |
| 1989 | 14.604,59 € | 73.77% |
| 1988 | 8.404,36 € | 7.51% |
| 1987 | 7.816,93 € | 26.02% |
| 1986 | 6.202,77 € | 1.18% |
| 1985 | 6.130,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -90.78% |
| 2019 | 10.850,57 € | 34.58% |
| 2018 | 8.062,80 € | 65.50% |
| 2017 | 4.871,69 € | -7.34% |
| 2016 | 5.257,47 € | -28.07% |
| 2015 | 7.309,59 € | -6.71% |
| 2014 | 7.835,26 € | 32.23% |
| 2013 | 5.925,62 € | -3.26% |
| 2012 | 6.125,50 € | -44.30% |
| 2011 | 10.998,08 € | 32.60% |
| 2010 | 8.293,87 € | 3.04% |
| 2009 | 8.049,16 € | -41.86% |
| 2008 | 13.844,78 € | -19.83% |
| 2007 | 17.269,49 € | 128.13% |
| 2006 | 7.570,00 € | -61.41% |
| 2005 | 19.617,14 € | 160.80% |
| 2004 | 7.522,00 € | -82.88% |
| 2003 | 43.936,35 € | -12.67% |
| 2002 | 50.309,04 € | 458.05% |
| 2001 | 9.015,18 € | -25.00% |
| 2000 | 12.020,24 € | 81.82% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 37.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 33.33% |
| 1995 | 3.606,07 € | 100.00% |
| 1994 | 1.803,04 € | -14.29% |
| 1993 | 2.103,54 € | 0.00% |
| 1992 | 2.103,54 € | 366.67% |
| 1991 | 450,76 € | 7.14% |
| 1990 | 420,71 € | -90.82% |
| 1989 | 4.583,32 € | 3.85% |
| 1988 | 4.413,23 € | 9.19% |
| 1987 | 4.041,84 € | 23.88% |
| 1986 | 3.262,73 € | 9.68% |
| 1985 | 2.974,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.850,00 € | 48.19% |
| 2020 | 38.362,59 € | -38.28% |
| 2019 | 62.152,41 € | -4.05% |
| 2018 | 64.776,56 € | 4.93% |
| 2017 | 61.732,19 € | 1.26% |
| 2016 | 60.965,91 € | -2.93% |
| 2015 | 62.808,87 € | -8.67% |
| 2014 | 68.768,18 € | 6.60% |
| 2013 | 64.508,80 € | 8.79% |
| 2012 | 59.297,08 € | -19.09% |
| 2011 | 73.285,42 € | 8.31% |
| 2010 | 67.662,53 € | 28.43% |
| 2009 | 52.684,48 € | 39.33% |
| 2008 | 37.813,98 € | -12.11% |
| 2007 | 43.023,59 € | -38.38% |
| 2006 | 69.823,60 € | 39.91% |
| 2005 | 49.907,61 € | 0.86% |
| 2004 | 49.479,69 € | -37.55% |
| 2003 | 79.229,46 € | 2.91% |
| 2002 | 76.986,68 € | 62.35% |
| 2001 | 47.419,86 € | 0.13% |
| 2000 | 47.359,75 € | 7.36% |
| 1999 | 44.114,29 € | -26.23% |
| 1998 | 59.800,70 € | 56.69% |
| 1997 | 38.164,27 € | -20.23% |
| 1996 | 47.840,56 € | -15.53% |
| 1995 | 56.633,37 € | -42.28% |
| 1994 | 98.115,23 € | -14.41% |
| 1993 | 114.640,14 € | 170.69% |
| 1992 | 42.350,68 € | 44.23% |
| 1991 | 29.362,45 € | -40.42% |
| 1990 | 49.286,00 € | 49.60% |
| 1989 | 32.945,68 € | 252.39% |
| 1988 | 9.349,34 € | 67.42% |
| 1987 | 5.584,20 € | -71.75% |
| 1986 | 19.767,34 € | 301.12% |
| 1985 | 4.928,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.995,00 € | 19.28% |
| 2020 | 114.854,00 € | -17.97% |
| 2019 | 140.017,91 € | 8.63% |
| 2018 | 128.889,42 € | 6.24% |
| 2017 | 121.316,14 € | -1.35% |
| 2016 | 122.981,22 € | -13.05% |
| 2015 | 141.439,65 € | 18.85% |
| 2014 | 119.009,35 € | -5.62% |
| 2013 | 126.101,10 € | 43.94% |
| 2012 | 87.605,21 € | -32.04% |
| 2011 | 128.904,28 € | 35.52% |
| 2010 | 95.121,29 € | -24.02% |
| 2009 | 125.195,87 € | -8.34% |
| 2008 | 136.585,35 € | 34.22% |
| 2007 | 101.765,65 € | 7.09% |
| 2006 | 95.029,21 € | 16.84% |
| 2005 | 81.333,36 € | -0.37% |
| 2004 | 81.636,74 € | 5,660.30% |
| 2003 | 1.417,23 € | -63.76% |
| 2002 | 3.911,15 € | -94.81% |
| 2001 | 75.427,02 € | 12.05% |
| 2000 | 67.313,36 € | -15.31% |
| 1999 | 79.483,85 € | -0.19% |
| 1998 | 79.634,10 € | 0.00% |
| 1997 | 79.634,10 € | -1.49% |
| 1996 | 80.836,13 € | 17.72% |
| 1995 | 68.665,63 € | 3.86% |
| 1994 | 66.111,33 € | 6.80% |
| 1993 | 61.904,25 € | 17.05% |
| 1992 | 52.889,07 € | 16.16% |
| 1991 | 45.532,68 € | 30.62% |
| 1990 | 34.858,70 € | 11.52% |
| 1989 | 31.258,64 € | 12.86% |
| 1988 | 27.697,67 € | 0.72% |
| 1987 | 27.500,61 € | 5.92% |
| 1986 | 25.963,72 € | -2.86% |
| 1985 | 26.727,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.279,57 € | 25.47% |
| 2020 | 5.005,00 € | -27.83% |
| 2019 | 6.934,71 € | -22.30% |
| 2018 | 8.925,05 € | 39.90% |
| 2017 | 6.379,56 € | -4.23% |
| 2016 | 6.661,09 € | 1.52% |
| 2015 | 6.561,19 € | -9.94% |
| 2014 | 7.285,53 € | 1.80% |
| 2013 | 7.156,40 € | -35.28% |
| 2012 | 11.057,01 € | 13.26% |
| 2011 | 9.762,23 € | 2.95% |
| 2010 | 9.482,84 € | 25.66% |
| 2009 | 7.546,65 € | -27.01% |
| 2008 | 10.339,85 € | 96.52% |
| 2007 | 5.261,40 € | -3.28% |
| 2006 | 5.439,79 € | -9.84% |
| 2005 | 6.033,26 € | 27.37% |
| 2004 | 4.736,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.762,34 € | -9.14% |
| 2000 | 4.140,97 € | -5.68% |
| 1999 | 4.390,39 € | -10.91% |
| 1998 | 4.928,30 € | -39.26% |
| 1997 | 8.113,66 € | -5.92% |
| 1996 | 8.624,52 € | -59.31% |
| 1995 | 21.197,70 € | 25.07% |
| 1994 | 16.948,54 € | 446.51% |
| 1993 | 3.101,22 € | 3.20% |
| 1992 | 3.005,06 € | -0.94% |
| 1991 | 3.033,62 € | 87.64% |
| 1990 | 1.616,72 € | 5.49% |
| 1989 | 1.532,58 € | -25.34% |
| 1988 | 2.052,72 € | 13.43% |
| 1987 | 1.809,72 € | 65.45% |
| 1986 | 1.093,84 € | 0.00% |
| 1985 | 1.093,84 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.453,01 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.945,55 € | -45.34% |
| 2002 | 74.903,20 € | 1,457.85% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 39.13% |
| 1999 | 3.455,82 € | 125.49% |
| 1998 | 1.532,58 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.400,00 € | 19.02% |
| 2020 | 59.150,00 € | -11.52% |
| 2019 | 66.849,98 € | -79.78% |
| 2018 | 330.654,87 € | 116.78% |
| 2017 | 152.528,25 € | 155.57% |
| 2016 | 59.680,54 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 59.995,48 € | 2.10% |
| 2013 | 58.760,33 € | 334.70% |
| 2012 | 13.517,46 € | -4.84% |
| 2011 | 14.204,26 € | -93.60% |
| 2010 | 221.882,30 € | -2.96% |
| 2009 | 228.645,07 € | 45.90% |
| 2008 | 156.712,05 € | -25.91% |
| 2007 | 211.506,13 € | -9.42% |
| 2006 | 233.496,64 € | 97.22% |
| 2005 | 118.394,35 € | 82.38% |
| 2004 | 64.917,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.778,13 € | -11.11% |
| 2000 | 119.000,40 € | 12.50% |
| 1999 | 105.778,13 € | -34.95% |
| 1998 | 162.603,82 € | 2.09% |
| 1997 | 159.268,21 € | 23.46% |
| 1996 | 129.007,25 € | -31.42% |
| 1995 | 188.116,79 € | 66.71% |
| 1994 | 112.840,02 € | -58.18% |
| 1993 | 269.836,31 € | 17.98% |
| 1992 | 228.716,36 € | 97.43% |
| 1991 | 115.845,08 € | -62.85% |
| 1990 | 311.818,72 € | 462.68% |
| 1989 | 55.416,32 € | 29.82% |
| 1988 | 42.687,64 € | 92.62% |
| 1987 | 22.161,81 € | 116.91% |
| 1986 | 10.217,21 € | -72.36% |
| 1985 | 36.969,13 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.905,62 € | -4.32% |
| 2002 | 10.353,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 47.960,77 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90,15 € | |
| 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 € | -100.00% |
| 2009 | 40.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 138.125,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 282.061,45 € | -2.43% |
| 2002 | 289.098,98 € | 2,305.10% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -40.30% |
| 1996 | 20.133,91 € | -48.46% |
| 1995 | 39.065,79 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 63.031,14 € | 49.82% |
| 1992 | 42.070,85 € | 46,567.61% |
| 1991 | 90,15 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 78.131,57 € | 165.31% |
| 1988 | 29.449,59 € | 48,900.98% |
| 1987 | 60,10 € | -99.50% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.543,31 € | 27.16% |
| 2020 | 78.279,14 € | -13.75% |
| 2019 | 90.762,70 € | 19.08% |
| 2018 | 76.217,88 € | 9.86% |
| 2017 | 69.380,36 € | -3.72% |
| 2016 | 72.059,44 € | -12.45% |
| 2015 | 82.309,91 € | 19.55% |
| 2014 | 68.848,46 € | -17.39% |
| 2013 | 83.336,62 € | 16.15% |
| 2012 | 71.750,33 € | -24.26% |
| 2011 | 94.730,56 € | 27.09% |
| 2010 | 74.536,20 € | -13.32% |
| 2009 | 85.986,06 € | 27.23% |
| 2008 | 67.582,23 € | 24.06% |
| 2007 | 54.476,62 € | 1.57% |
| 2006 | 53.635,32 € | -6.53% |
| 2005 | 57.384,44 € | 11.90% |
| 2004 | 51.283,77 € | -51.70% |
| 2003 | 106.169,94 € | -11.31% |
| 2002 | 119.707,50 € | 163.00% |
| 2001 | 45.515,39 € | 1.45% |
| 2000 | 44.865,77 € | -0.74% |
| 1999 | 45.198,98 € | 4.52% |
| 1998 | 43.245,14 € | 3.17% |
| 1997 | 41.914,58 € | 1.74% |
| 1996 | 41.198,18 € | 9.03% |
| 1995 | 37.787,07 € | -1.85% |
| 1994 | 38.500,84 € | -2.04% |
| 1993 | 39.302,25 € | 6.03% |
| 1992 | 37.067,78 € | 10.12% |
| 1991 | 33.659,79 € | 6.93% |
| 1990 | 31.477,65 € | 20.58% |
| 1989 | 26.104,44 € | 23.04% |
| 1988 | 21.216,19 € | 90.93% |
| 1987 | 11.111,85 € | -50.10% |
| 1986 | 22.269,41 € | 12.86% |
| 1985 | 19.731,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.772,92 € | 7.05% |
| 2020 | 126.825,72 € | 4.10% |
| 2019 | 121.830,32 € | -8.56% |
| 2018 | 133.234,76 € | 3.49% |
| 2017 | 128.745,15 € | -5.56% |
| 2016 | 136.328,40 € | -15.98% |
| 2015 | 162.253,80 € | 7.94% |
| 2014 | 150.316,74 € | 6.79% |
| 2013 | 140.754,17 € | -0.67% |
| 2012 | 141.701,33 € | -16.86% |
| 2011 | 170.427,26 € | 32.61% |
| 2010 | 128.518,89 € | -5.47% |
| 2009 | 135.957,18 € | -2.49% |
| 2008 | 139.434,10 € | 15.11% |
| 2007 | 121.132,79 € | -3.87% |
| 2006 | 126.003,98 € | -2.16% |
| 2005 | 128.787,90 € | 17.63% |
| 2004 | 109.486,27 € | 7,533.54% |
| 2003 | 1.434,28 € | -0.85% |
| 2002 | 1.446,60 € | -98.59% |
| 2001 | 102.730,25 € | 9.67% |
| 2000 | 93.673,75 € | 5.83% |
| 1999 | 88.514,19 € | -6.19% |
| 1998 | 94.358,90 € | -14.21% |
| 1997 | 109.985,22 € | 20.20% |
| 1996 | 91.505,29 € | 17.57% |
| 1995 | 77.831,07 € | -1.15% |
| 1994 | 78.732,59 € | -10.17% |
| 1993 | 87.650,60 € | 6.37% |
| 1992 | 82.398,76 € | 10.07% |
| 1991 | 74.860,17 € | 4.28% |
| 1990 | 71.790,90 € | 71.32% |
| 1989 | 41.904,37 € | 25.38% |
| 1988 | 33.420,88 € | 90.55% |
| 1987 | 17.539,55 € | 30.38% |
| 1986 | 13.452,57 € | -29.73% |
| 1985 | 19.144,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 465,00 € | 3.33% |
| 2020 | 450,00 € | 496.82% |
| 2019 | 75,40 € | -53.77% |
| 2018 | 163,09 € | -11.64% |
| 2017 | 184,58 € | -67.14% |
| 2016 | 561,65 € | -51.62% |
| 2015 | 1.160,90 € | -23.74% |
| 2014 | 1.522,31 € | -22.59% |
| 2013 | 1.966,68 € | -26.05% |
| 2012 | 2.659,36 € | -20.97% |
| 2011 | 3.365,11 € | 25.47% |
| 2010 | 2.682,05 € | -43.58% |
| 2009 | 4.753,75 € | -42.48% |
| 2008 | 8.264,70 € | 32.76% |
| 2007 | 6.225,17 € | 580.91% |
| 2006 | 914,24 € | 17.48% |
| 2005 | 778,18 € | -45.95% |
| 2004 | 1.439,82 € | -68.90% |
| 2003 | 4.629,35 € | -1.58% |
| 2002 | 4.703,57 € | 227.74% |
| 2001 | 1.435,15 € | -29.77% |
| 2000 | 2.043,44 € | -35.24% |
| 1999 | 3.155,31 € | -19.23% |
| 1998 | 3.906,58 € | -7.14% |
| 1997 | 4.207,08 € | -22.22% |
| 1996 | 5.409,11 € | 28.57% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | -9.09% |
| 1993 | 3.305,57 € | -56.00% |
| 1992 | 7.512,65 € | 31.58% |
| 1991 | 5.709,61 € | 72.73% |
| 1990 | 3.305,57 € | 175.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -19.39% |
| 1987 | 1.491,09 € | 114.02% |
| 1986 | 696,69 € | 110.76% |
| 1985 | 330,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.475,00 € | -44.58% |
| 2020 | 18.900,50 € | 13.04% |
| 2019 | 16.720,39 € | 16.43% |
| 2018 | 14.360,71 € | 20.59% |
| 2017 | 11.909,08 € | -6.99% |
| 2016 | 12.804,21 € | 39.74% |
| 2015 | 9.162,80 € | 1.00% |
| 2014 | 9.071,98 € | -27.78% |
| 2013 | 12.561,98 € | -3.21% |
| 2012 | 12.978,42 € | -23.10% |
| 2011 | 16.877,87 € | 57.21% |
| 2010 | 10.736,05 € | 105.87% |
| 2009 | 5.215,04 € | -90.42% |
| 2008 | 54.447,88 € | 228.93% |
| 2007 | 16.552,96 € | 60.18% |
| 2006 | 10.333,98 € | 11.40% |
| 2005 | 9.276,57 € | -40.68% |
| 2004 | 15.638,83 € | -83.72% |
| 2003 | 96.084,07 € | -32.31% |
| 2002 | 141.948,70 € | 2,149.36% |
| 2001 | 6.310,63 € | 2.94% |
| 2000 | 6.130,32 € | 56.92% |
| 1999 | 3.906,58 € | -22.62% |
| 1998 | 5.048,50 € | -6.67% |
| 1997 | 5.409,11 € | -48.57% |
| 1996 | 10.517,71 € | 400.00% |
| 1995 | 2.103,54 € | 40.00% |
| 1994 | 1.502,53 € | -93.21% |
| 1993 | 22.143,36 € | 51.93% |
| 1992 | 14.574,54 € | 261.94% |
| 1991 | 4.026,78 € | -69.82% |
| 1990 | 13.342,47 € | 2.65% |
| 1989 | 12.997,86 € | 44.17% |
| 1988 | 9.015,78 € | 315.54% |
| 1987 | 2.169,65 € | 106.29% |
| 1986 | 1.051,77 € | -8.85% |
| 1985 | 1.153,94 € | |
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 € | |
| 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 | 131.270,50 € | 90.64% |
| 2020 | 68.857,05 € | -42.32% |
| 2019 | 119.386,38 € | -68.47% |
| 2018 | 378.694,54 € | 91.25% |
| 2017 | 198.005,08 € | 202.31% |
| 2016 | 65.497,85 € | 149.87% |
| 2015 | 26.212,95 € | -68.90% |
| 2014 | 84.275,52 € | 30.33% |
| 2013 | 64.664,27 € | 137.04% |
| 2012 | 27.280,11 € | 14.81% |
| 2011 | 23.761,08 € | -90.62% |
| 2010 | 253.348,03 € | -1.58% |
| 2009 | 257.404,05 € | 20.95% |
| 2008 | 212.819,07 € | -26.17% |
| 2007 | 288.271,78 € | -25.24% |
| 2006 | 385.608,32 € | 149.16% |
| 2005 | 154.765,05 € | 31.73% |
| 2004 | 117.482,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 159.268,21 € | -6.53% |
| 2000 | 170.386,93 € | 9.04% |
| 1999 | 156.263,15 € | -31.58% |
| 1998 | 228.384,60 € | 26.46% |
| 1997 | 180.604,14 € | -1.48% |
| 1996 | 183.308,69 € | -37.77% |
| 1995 | 294.572,62 € | 28.81% |
| 1994 | 228.685,11 € | -43.75% |
| 1993 | 406.539,49 € | 317.55% |
| 1992 | 97.363,96 € | 107.69% |
| 1991 | 46.878,94 € | -27.10% |
| 1990 | 64.308,30 € | -9.65% |
| 1989 | 71.174,40 € | 228.96% |
| 1988 | 21.636,44 € | 100.00% |
| 1987 | 10.818,22 € | 200.18% |
| 1986 | 3.603,96 € | -35.19% |
| 1985 | 5.560,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 100.00% |
| 2020 | 400,00 € | 50.38% |
| 2019 | 266,00 € | -0.37% |
| 2018 | 267,00 € | -66.59% |
| 2017 | 799,20 € | 499.10% |
| 2016 | 133,40 € | 66.75% |
| 2015 | 80,00 € | -83.57% |
| 2014 | 486,98 € | 15.70% |
| 2013 | 420,89 € | -65.46% |
| 2012 | 1.218,69 € | -33.72% |
| 2011 | 1.838,73 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 622,50 € | -5.68% |
| 2008 | 660,00 € | 26.93% |
| 2007 | 519,99 € | -83.80% |
| 2006 | 3.210,55 € | 167.38% |
| 2005 | 1.200,74 € | -39.15% |
| 2004 | 1.973,34 € | |
| 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 | 145.656,49 € | 142.35% |
| 1991 | 60.101,21 € | -74.61% |
| 1990 | 236.705,48 € | 512.51% |
| 1989 | 38.645,08 € | 67.01% |
| 1988 | 23.138,97 € | 28.33% |
| 1987 | 18.030,36 € | -42.88% |
| 1986 | 31.564,95 € | -17.92% |
| 1985 | 38.454,42 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.513,25 € | 4.83% |
| 2002 | 8.120,78 € | |
| 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 | 10.153,84 € | -16.46% |
| 2020 | 12.153,84 € | -14.13% |
| 2019 | 14.153,84 € | 0.00% |
| 2018 | 14.153,84 € | -4.23% |
| 2017 | 14.778,84 € | 0.00% |
| 2016 | 14.778,84 € | -6.28% |
| 2015 | 15.769,34 € | 0.00% |
| 2014 | 15.769,34 € | -6.16% |
| 2013 | 16.804,65 € | 0.00% |
| 2012 | 16.804,65 € | 0.00% |
| 2011 | 16.804,65 € | 13.51% |
| 2010 | 14.804,65 € | 44.21% |
| 2009 | 10.266,19 € | 287.29% |
| 2008 | 2.650,81 € | 30.85% |
| 2007 | 2.025,81 € | 0.00% |
| 2006 | 2.025,81 € | 17.23% |
| 2005 | 1.728,02 € | -68.75% |
| 2004 | 5.529,34 € | -97.82% |
| 2003 | 254.082,03 € | -19.86% |
| 2002 | 317.043,94 € | 3,982.28% |
| 2001 | 7.766,34 € | 4.30% |
| 2000 | 7.446,32 € | -21.44% |
| 1999 | 9.477,96 € | -2.33% |
| 1998 | 9.704,03 € | 2.45% |
| 1997 | 9.471,95 € | -10.96% |
| 1996 | 10.637,91 € | -11.50% |
| 1995 | 12.020,24 € | -70.12% |
| 1994 | 40.231,75 € | 346.27% |
| 1993 | 9.015,18 € | -50.00% |
| 1992 | 18.030,36 € | 93.55% |
| 1991 | 9.315,69 € | -46.55% |
| 1990 | 17.429,35 € | -34.09% |
| 1989 | 26.444,53 € | 83.33% |
| 1988 | 14.424,29 € | 84.58% |
| 1987 | 7.814,47 € | 32.71% |
| 1986 | 5.888,50 € | 69.99% |
| 1985 | 3.463,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Ercina
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 21:03
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