Presupuestos Municipales Ayuntamiento de Elche de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Elche de la Sierra 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 Elche de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Elche de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.736.500,00 € | 45.72% | Gastos personal | 1.808.105,76 € | 47.61% |
| Impuestos indirectos | 98.500,00 € | 2.59% | Gastos bienes y servicios | 1.369.090,00 € | 36.05% |
| Tasas y otros ingresos | 1.020.900,00 € | 26.88% | Gastos financieros | 8.000,00 € | 0.21% |
| Transferencias Corrientes | 833.800,00 € | 21.95% | Transferencias Corrientes | 166.470,00 € | 4.38% |
| Ingresos Patrimoniales | 56.300,00 € | 1.48% | Fondo de Contingencia | 20.000,00 € | 0.53% |
| Enajenación Inver. reales | 50.000,00 € | 1.32% | Inversiones reales | 364.700,00 € | 9.60% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.000,00 € | 0.05% | Activos financieros | 2.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 59.634,24 € | 1.57% |
| Total | 3.798.000,00 € | 100% | Total | 3.798.000,00 € | 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 Elche de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.798.000,00 € | 0.74% | 3.798.000,00 € | 0.74% | |
| 2020 | 3.770.000,00 € | 0.11% | 3.770.000,00 € | -4.14% | |
| 2019 | 3.765.794,71 € | -0.86% | 3.933.023,05 € | 12.49% | |
| 2018 | 3.798.481,25 € | 4.13% | 3.496.355,99 € | 0.59% | |
| 2017 | 3.647.945,47 € | 5.35% | 3.475.734,09 € | 4.99% | |
| 2016 | 3.462.690,68 € | -7.55% | 3.310.494,09 € | -7.49% | |
| 2015 | 3.745.613,74 € | 8.98% | 3.578.575,93 € | -0.82% | |
| 2014 | 3.436.845,49 € | 0.60% | 3.608.299,96 € | -4.61% | |
| 2013 | 3.416.200,36 € | -23.77% | 3.782.667,88 € | 30.59% | |
| 2012 | 4.481.385,63 € | 31.79% | 2.896.611,82 € | -21.74% | |
| 2011 | 3.400.274,27 € | -20.46% | 3.701.455,44 € | -11.80% | |
| 2010 | 4.274.991,15 € | -8.42% | 4.196.481,51 € | -9.97% | |
| 2009 | 4.667.841,30 € | 0.89% | 4.661.445,62 € | 10.51% | |
| 2008 | 4.626.564,58 € | 18.85% | 4.218.133,75 € | 14.62% | |
| 2007 | 3.892.851,51 € | 36.56% | 3.680.246,38 € | 6.59% | |
| 2006 | 2.850.633,18 € | -37.54% | 3.452.767,08 € | -18.16% | |
| 2005 | 4.564.132,21 € | -13.39% | 4.218.864,80 € | -10.66% | |
| 2004 | 5.269.939,07 € | 413.69% | 4.722.307,92 € | 988.32% | |
| 2003 | 1.025.893,77 € | 25.92% | 433.909,12 € | -24.65% | |
| 2002 | 814.705,29 € | -88.59% | 575.867,37 € | -91.93% | |
| 2001 | 7.140.023,80 € | 92.94% | 7.140.023,79 € | 92.94% | |
| 2000 | 3.700.603,11 € | 130.61% | 3.700.603,12 € | 130.61% | |
| 1998 | 1.604.702,31 € | 49.16% | 1.604.702,30 € | 49.16% | |
| 1996 | 1.075.811,66 € | -49.72% | 1.075.811,67 € | -49.72% | |
| 1995 | 2.139.603,10 € | 94.54% | 2.139.603,09 € | 94.54% | |
| 1994 | 1.099.852,15 € | 3.39% | 1.099.852,17 € | 3.39% | |
| 1993 | 1.063.791,43 € | -35.07% | 1.063.791,43 € | -35.07% | |
| 1992 | 1.638.359,00 € | 118.08% | 1.638.358,99 € | 118.08% | |
| 1991 | 751.265,13 € | 26.90% | 751.265,14 € | 26.90% | |
| 1990 | 591.996,91 € | 126.83% | 591.996,91 € | 126.83% | |
| 1985 | 260.989,50 € | 260.989,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.736.500,00 € | 0.98% |
| 2020 | 1.719.600,00 € | 6.71% |
| 2019 | 1.611.407,10 € | -0.61% |
| 2018 | 1.621.264,37 € | 0.53% |
| 2017 | 1.612.710,14 € | -5.14% |
| 2016 | 1.700.179,56 € | 2.47% |
| 2015 | 1.659.179,49 € | 13.99% |
| 2014 | 1.455.560,42 € | 1.91% |
| 2013 | 1.428.219,93 € | 15.06% |
| 2012 | 1.241.232,83 € | 7.04% |
| 2011 | 1.159.627,04 € | 0.23% |
| 2010 | 1.156.982,61 € | 13.94% |
| 2009 | 1.015.413,83 € | 14.35% |
| 2008 | 887.949,88 € | 7.48% |
| 2007 | 826.176,08 € | 1.36% |
| 2006 | 815.065,91 € | 8.98% |
| 2005 | 747.883,06 € | 6.92% |
| 2004 | 699.480,72 € | 903.14% |
| 2003 | 69.729,21 € | 10.16% |
| 2002 | 63.299,76 € | -89.86% |
| 2001 | 624.451,58 € | 1.71% |
| 2000 | 613.933,86 € | 25.18% |
| 1998 | 490.427,67 € | 22.71% |
| 1996 | 399.659,39 € | 15.48% |
| 1995 | 346.073,23 € | 14.43% |
| 1994 | 302.429,70 € | -0.67% |
| 1993 | 304.470,85 € | -1.89% |
| 1992 | 310.326,21 € | 47.18% |
| 1991 | 210.844,44 € | 30.50% |
| 1990 | 161.571,24 € | 207.88% |
| 1985 | 52.477,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.500,00 € | -4.83% |
| 2020 | 103.500,00 € | 485.54% |
| 2019 | 17.675,92 € | -76.18% |
| 2018 | 74.218,58 € | 74.04% |
| 2017 | 42.645,44 € | 66.81% |
| 2016 | 25.565,03 € | -32.39% |
| 2015 | 37.813,37 € | -49.46% |
| 2014 | 74.823,62 € | 55.45% |
| 2013 | 48.133,44 € | -9.54% |
| 2012 | 53.211,33 € | -41.41% |
| 2011 | 90.821,78 € | -19.53% |
| 2010 | 112.865,53 € | 102.59% |
| 2009 | 55.712,53 € | -86.89% |
| 2008 | 424.815,45 € | 311.18% |
| 2007 | 103.315,47 € | 86.51% |
| 2006 | 55.395,40 € | -30.55% |
| 2005 | 79.768,29 € | 36.36% |
| 2004 | 58.496,22 € | -86.98% |
| 2003 | 449.352,57 € | -21.38% |
| 2002 | 571.571,72 € | 1,485.03% |
| 2001 | 36.060,73 € | 71.43% |
| 2000 | 21.035,42 € | -3.71% |
| 1998 | 21.846,79 € | -4.34% |
| 1996 | 22.838,46 € | 0.00% |
| 1995 | 22.838,46 € | 15.15% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | 18.05% |
| 1992 | 16.800,20 € | 21.78% |
| 1991 | 13.795,14 € | -49.66% |
| 1990 | 27.406,15 € | 123.36% |
| 1985 | 12.269,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.020.900,00 € | 2.11% |
| 2020 | 999.800,00 € | 19.65% |
| 2019 | 835.629,70 € | 38.20% |
| 2018 | 604.639,44 € | 3.95% |
| 2017 | 581.688,11 € | -4.34% |
| 2016 | 608.102,24 € | -30.88% |
| 2015 | 879.718,05 € | -3.99% |
| 2014 | 916.259,03 € | 35.64% |
| 2013 | 675.490,14 € | -21.87% |
| 2012 | 864.529,32 € | 1.74% |
| 2011 | 849.754,11 € | 7.06% |
| 2010 | 793.727,78 € | 14.28% |
| 2009 | 694.573,27 € | -40.16% |
| 2008 | 1.160.758,68 € | 46.98% |
| 2007 | 789.715,74 € | 29.19% |
| 2006 | 611.270,72 € | -46.03% |
| 2005 | 1.132.586,03 € | -42.18% |
| 2004 | 1.958.762,69 € | 125.55% |
| 2003 | 868.432,04 € | 15.83% |
| 2002 | 749.777,72 € | -69.83% |
| 2001 | 2.485.491,66 € | 63.86% |
| 2000 | 1.516.860,33 € | 624.87% |
| 1998 | 209.260,20 € | -31.58% |
| 1996 | 305.840,91 € | 1.18% |
| 1995 | 302.261,88 € | 94.65% |
| 1994 | 155.287,41 € | -11.51% |
| 1993 | 175.484,52 € | 8.87% |
| 1992 | 161.191,45 € | 0.17% |
| 1991 | 160.920,99 € | 5.68% |
| 1990 | 152.266,64 € | 81.58% |
| 1985 | 83.854,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 833.800,00 € | 0.52% |
| 2020 | 829.500,00 € | -20.83% |
| 2019 | 1.047.688,08 € | -0.93% |
| 2018 | 1.057.480,55 € | 28.61% |
| 2017 | 822.267,00 € | -4.54% |
| 2016 | 861.335,24 € | -7.27% |
| 2015 | 928.843,01 € | 4.42% |
| 2014 | 889.534,94 € | 13.96% |
| 2013 | 780.570,68 € | -15.31% |
| 2012 | 921.731,34 € | 6.20% |
| 2011 | 867.885,19 € | -14.18% |
| 2010 | 1.011.322,07 € | -4.74% |
| 2009 | 1.061.655,98 € | 1.76% |
| 2008 | 1.043.326,47 € | -9.06% |
| 2007 | 1.147.258,03 € | 21.24% |
| 2006 | 946.304,81 € | 2.51% |
| 2005 | 923.143,94 € | -18.72% |
| 2004 | 1.135.780,25 € | 2,603.30% |
| 2003 | 42.014,65 € | 1.41% |
| 2002 | 41.428,85 € | -92.84% |
| 2001 | 578.246,56 € | 12.54% |
| 2000 | 513.827,02 € | 53.41% |
| 1998 | 334.947,83 € | 17.00% |
| 1996 | 286.289,87 € | 1.35% |
| 1995 | 282.475,69 € | -22.68% |
| 1994 | 365.331,72 € | 15.04% |
| 1993 | 317.556,56 € | 5.78% |
| 1992 | 300.205,55 € | -2.40% |
| 1991 | 307.588,95 € | 58.89% |
| 1990 | 193.581,49 € | 101.36% |
| 1985 | 96.136,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.300,00 € | -14.18% |
| 2020 | 65.600,00 € | 147.37% |
| 2019 | 26.518,66 € | -45.59% |
| 2018 | 48.734,82 € | 16.11% |
| 2017 | 41.971,93 € | 17.28% |
| 2016 | 35.788,69 € | -30.46% |
| 2015 | 51.468,09 € | 11.17% |
| 2014 | 46.295,73 € | 13.90% |
| 2013 | 40.644,94 € | -41.43% |
| 2012 | 69.401,08 € | 66.98% |
| 2011 | 41.563,59 € | 12.82% |
| 2010 | 36.839,89 € | -24.09% |
| 2009 | 48.531,30 € | -21.99% |
| 2008 | 62.207,91 € | -29.07% |
| 2007 | 87.709,02 € | 145.86% |
| 2006 | 35.674,31 € | -26.22% |
| 2005 | 48.355,50 € | 28.00% |
| 2004 | 37.778,28 € | -83.73% |
| 2003 | 232.152,01 € | -5.78% |
| 2002 | 246.392,80 € | 217.80% |
| 2001 | 77.530,56 € | 9.84% |
| 2000 | 70.586,20 € | 13.69% |
| 1998 | 62.084,55 € | 396.63% |
| 1996 | 12.501,05 € | 9.47% |
| 1995 | 11.419,23 € | 126.19% |
| 1994 | 5.048,50 € | 4.61% |
| 1993 | 4.826,13 € | -88.19% |
| 1992 | 40.881,43 € | -24.74% |
| 1991 | 54.319,47 € | 6.32% |
| 1990 | 51.088,28 € | 232.97% |
| 1985 | 15.343,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.896,09 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600,00 € | -98.58% |
| 2010 | 42.136,08 € | -44.83% |
| 2009 | 76.370,26 € | -86.46% |
| 2008 | 564.043,07 € | 4,374.93% |
| 2007 | 12.604,51 € | 149.39% |
| 2006 | 5.054,17 € | -76.07% |
| 2005 | 21.121,00 € | -97.56% |
| 2004 | 865.864,74 € | 51.13% |
| 2003 | 572.915,87 € | 8.89% |
| 2002 | 526.153,93 € | -72.52% |
| 2001 | 1.914.352,08 € | 102.42% |
| 2000 | 945.728,91 € | 136.33% |
| 1998 | 400.180,71 € | 851.21% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 62.79% |
| 1994 | 25.843,52 € | -50.00% |
| 1993 | 51.687,04 € | 35.97% |
| 1992 | 38.014,02 € | 54,314.57% |
| 1991 | 69,86 € | -4.29% |
| 1990 | 72,99 € | 1,298.28% |
| 1985 | 5,22 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 223.875,25 € | -41.87% |
| 2018 | 385.147,40 € | -29.20% |
| 2017 | 543.962,85 € | 139.15% |
| 2016 | 227.460,81 € | 23.38% |
| 2015 | 184.358,38 € | 260.74% |
| 2014 | 51.105,06 € | -50.32% |
| 2013 | 102.870,01 € | 18.12% |
| 2012 | 87.091,00 € | -69.10% |
| 2011 | 281.854,66 € | -74.81% |
| 2010 | 1.118.950,51 € | -14.87% |
| 2009 | 1.314.384,05 € | 173.46% |
| 2008 | 480.646,50 € | -47.92% |
| 2007 | 922.863,79 € | 143.73% |
| 2006 | 378.638,98 € | -56.78% |
| 2005 | 876.010,03 € | 71.01% |
| 2004 | 512.250,05 € | 26,425.79% |
| 2003 | 1.931,14 € | -49.97% |
| 2002 | 3.859,92 € | -90.12% |
| 2001 | 39.065,79 € | 160.00% |
| 2000 | 15.025,30 € | -81.06% |
| 1998 | 79.343,43 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 190.243,76 € | 5.51% |
| 1993 | 180.303,63 € | -72.73% |
| 1992 | 661.113,31 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -33.33% |
| 2019 | 3.000,00 € | -3.23% |
| 2018 | 3.100,00 € | 14.81% |
| 2017 | 2.700,00 € | -36.61% |
| 2016 | 4.259,11 € | 0.61% |
| 2015 | 4.233,35 € | 29.59% |
| 2014 | 3.266,69 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 460,00 € | -80.83% |
| 2011 | 2.400,00 € | 10.77% |
| 2010 | 2.166,68 € | 80.54% |
| 2009 | 1.200,08 € | -57.39% |
| 2008 | 2.816,62 € | -12.22% |
| 2007 | 3.208,87 € | -0.62% |
| 2006 | 3.228,88 € | -16.10% |
| 2005 | 3.848,36 € | 152.17% |
| 2004 | 1.526,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -45.45% |
| 1998 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | -35.29% |
| 1995 | 10.217,21 € | 466.67% |
| 1994 | 1.803,04 € | -72.78% |
| 1993 | 6.624,24 € | -22.02% |
| 1992 | 8.494,43 € | 127.96% |
| 1991 | 3.726,28 € | -38.00% |
| 1990 | 6.010,12 € | 566.67% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2013 | 340.271,22 € | -72.64% |
| 2012 | 1.243.728,73 € | 1,075.90% |
| 2011 | 105.767,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 400.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 731.416,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.911.337,61 € | 3.92% |
| 2002 | 2.801.520,59 € | 102.83% |
| 2001 | 1.381.218,77 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.122.246,55 € | 3,197.71% |
| 1994 | 34.031,10 € | 1,032.46% |
| 1993 | 3.005,06 € | -97.03% |
| 1992 | 101.332,40 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.808.105,76 € | 9.82% |
| 2020 | 1.646.496,30 € | -12.58% |
| 2019 | 1.883.438,54 € | 17.01% |
| 2018 | 1.609.576,64 € | 5.20% |
| 2017 | 1.529.986,43 € | 5.60% |
| 2016 | 1.448.905,78 € | 6.60% |
| 2015 | 1.359.144,11 € | -5.90% |
| 2014 | 1.444.325,96 € | 7.22% |
| 2013 | 1.347.111,48 € | 5.43% |
| 2012 | 1.277.699,95 € | -10.88% |
| 2011 | 1.433.651,46 € | 1.44% |
| 2010 | 1.413.301,72 € | -6.68% |
| 2009 | 1.514.526,80 € | 5.97% |
| 2008 | 1.429.175,30 € | 11.11% |
| 2007 | 1.286.266,82 € | 2.49% |
| 2006 | 1.255.055,98 € | 3.86% |
| 2005 | 1.208.396,46 € | 11.49% |
| 2004 | 1.083.846,96 € | -4.07% |
| 2003 | 1.129.816,77 € | 5.31% |
| 2002 | 1.072.875,90 € | 59.81% |
| 2001 | 671.330,83 € | 11.23% |
| 2000 | 603.548,83 € | 68.31% |
| 1998 | 358.593,08 € | -8.55% |
| 1996 | 392.125,84 € | -4.47% |
| 1995 | 410.456,27 € | 32.23% |
| 1994 | 310.406,40 € | 0.00% |
| 1993 | 310.406,40 € | 7.81% |
| 1992 | 287.921,47 € | 15.08% |
| 1991 | 250.185,09 € | 15.85% |
| 1990 | 215.953,67 € | 102.33% |
| 1985 | 106.732,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.369.090,00 € | 7.10% |
| 2020 | 1.278.299,46 € | -14.55% |
| 2019 | 1.496.046,82 € | 1.28% |
| 2018 | 1.477.192,64 € | 20.36% |
| 2017 | 1.227.346,35 € | 10.16% |
| 2016 | 1.114.142,83 € | -22.14% |
| 2015 | 1.430.940,85 € | 5.33% |
| 2014 | 1.358.539,58 € | 21.80% |
| 2013 | 1.115.354,78 € | -4.19% |
| 2012 | 1.164.162,02 € | -30.69% |
| 2011 | 1.679.634,84 € | 0.81% |
| 2010 | 1.666.115,51 € | 11.72% |
| 2009 | 1.491.330,42 € | -9.34% |
| 2008 | 1.644.939,80 € | 6.96% |
| 2007 | 1.537.961,39 € | -5.85% |
| 2006 | 1.633.524,88 € | 16.05% |
| 2005 | 1.407.587,02 € | -0.44% |
| 2004 | 1.413.767,56 € | 3,507.28% |
| 2003 | 39.192,07 € | 35.89% |
| 2002 | 28.840,73 € | -97.56% |
| 2001 | 1.179.765,74 € | 28.19% |
| 2000 | 920.333,44 € | 29.10% |
| 1998 | 712.872,98 € | 56.03% |
| 1996 | 456.880,04 € | 56.22% |
| 1995 | 292.468,63 € | -4.86% |
| 1994 | 307.401,79 € | 6.90% |
| 1993 | 287.568,39 € | -12.24% |
| 1992 | 327.677,20 € | 26.81% |
| 1991 | 258.406,36 € | 40.16% |
| 1990 | 184.360,46 € | 95.65% |
| 1985 | 94.227,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -11.11% |
| 2020 | 9.000,00 € | 17.39% |
| 2019 | 7.667,05 € | 3.54% |
| 2018 | 7.404,71 € | -8.35% |
| 2017 | 8.079,40 € | -14.09% |
| 2016 | 9.404,00 € | -41.13% |
| 2015 | 15.974,06 € | -51.21% |
| 2014 | 32.743,02 € | -63.22% |
| 2013 | 89.033,05 € | 56.28% |
| 2012 | 56.969,32 € | -54.71% |
| 2011 | 125.778,29 € | 40.76% |
| 2010 | 89.359,14 € | 20.27% |
| 2009 | 74.297,73 € | -16.18% |
| 2008 | 88.643,24 € | -20.43% |
| 2007 | 111.405,36 € | 184.86% |
| 2006 | 39.108,17 € | 23.00% |
| 2005 | 31.794,33 € | -14.19% |
| 2004 | 37.050,00 € | -91.37% |
| 2003 | 429.105,96 € | -10.65% |
| 2002 | 480.264,90 € | 1,119.99% |
| 2001 | 39.366,29 € | 43.96% |
| 2000 | 27.346,05 € | -48.30% |
| 1998 | 52.888,80 € | -38.29% |
| 1996 | 85.711,77 € | -31.64% |
| 1995 | 125.377,02 € | -7.41% |
| 1994 | 135.407,12 € | 0.00% |
| 1993 | 135.407,12 € | 27.58% |
| 1992 | 106.138,71 € | 13.94% |
| 1991 | 93.156,88 € | 24.00% |
| 1990 | 75.126,51 € | 148.39% |
| 1985 | 30.245,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.470,00 € | 6.05% |
| 2020 | 156.970,00 € | -9.33% |
| 2019 | 173.113,24 € | 10.07% |
| 2018 | 157.275,60 € | 24.29% |
| 2017 | 126.536,30 € | -24.46% |
| 2016 | 167.519,17 € | 27.10% |
| 2015 | 131.796,70 € | -27.59% |
| 2014 | 182.007,67 € | -5.82% |
| 2013 | 193.250,46 € | 81.22% |
| 2012 | 106.635,86 € | -49.11% |
| 2011 | 209.536,55 € | 16.21% |
| 2010 | 180.313,82 € | -10.87% |
| 2009 | 202.294,80 € | 3.51% |
| 2008 | 195.442,18 € | 46.46% |
| 2007 | 133.447,83 € | 3.52% |
| 2006 | 128.908,04 € | -7.94% |
| 2005 | 140.027,29 € | -87.35% |
| 2004 | 1.106.691,65 € | 120.98% |
| 2003 | 500.805,66 € | 5.45% |
| 2002 | 474.913,93 € | -72.76% |
| 2001 | 1.743.759,32 € | 377.06% |
| 2000 | 365.521,42 € | 1,341.21% |
| 1998 | 25.362,19 € | -25.77% |
| 1996 | 34.168,74 € | -8.30% |
| 1995 | 37.262,75 € | -35.11% |
| 1994 | 57.426,71 € | 7.91% |
| 1993 | 53.219,62 € | -4.08% |
| 1992 | 55.485,44 € | -21.48% |
| 1991 | 70.659,79 € | 38.32% |
| 1990 | 51.083,02 € | 181.43% |
| 1985 | 18.151,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.700,00 € | -39.07% |
| 2020 | 598.600,00 € | 91.95% |
| 2019 | 311.857,84 € | 69.27% |
| 2018 | 184.241,72 € | -34.25% |
| 2017 | 280.209,62 € | 40.75% |
| 2016 | 199.082,26 € | -6.67% |
| 2015 | 213.299,88 € | 72.93% |
| 2014 | 123.347,08 € | -61.18% |
| 2013 | 317.762,70 € | 347.70% |
| 2012 | 70.977,32 € | -45.88% |
| 2011 | 131.152,09 € | -80.07% |
| 2010 | 658.154,32 € | -46.97% |
| 2009 | 1.241.016,82 € | 67.28% |
| 2008 | 741.879,18 € | 42.55% |
| 2007 | 520.440,03 € | 63.93% |
| 2006 | 317.472,88 € | -76.50% |
| 2005 | 1.350.713,84 € | 33.54% |
| 2004 | 1.011.448,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.377.029,19 € | 104.15% |
| 2000 | 1.654.179,44 € | 443.46% |
| 1998 | 304.379,83 € | 281.36% |
| 1996 | 79.814,41 € | -15.95% |
| 1995 | 94.959,91 € | -53.53% |
| 1994 | 204.344,12 € | 6.25% |
| 1993 | 192.323,87 € | -76.01% |
| 1992 | 801.601,44 € | 1,504.82% |
| 1991 | 49.949,58 € | 24.92% |
| 1990 | 39.984,39 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 1.800,00 € | -40.00% |
| 2002 | 3.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 0.00% |
| 2019 | 2.000,00 € | 0.00% |
| 2018 | 2.000,00 € | 0.00% |
| 2017 | 2.000,00 € | -50.00% |
| 2016 | 4.000,00 € | 100.00% |
| 2015 | 2.000,00 € | -63.64% |
| 2014 | 5.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000,00 € | -33.33% |
| 2009 | 3.000,00 € | 50.00% |
| 2008 | 2.000,00 € | -44.44% |
| 2007 | 3.600,00 € | 80.00% |
| 2006 | 2.000,00 € | -44.44% |
| 2005 | 3.600,00 € | 0.00% |
| 2004 | 3.600,00 € | -94.54% |
| 2003 | 65.902,77 € | 0.00% |
| 2002 | 65.902,77 € | 1,727.55% |
| 2001 | 3.606,07 € | -20.00% |
| 2000 | 4.507,59 € | -21.05% |
| 1998 | 5.709,61 € | -24.00% |
| 1996 | 7.512,65 € | -32.43% |
| 1995 | 11.118,72 € | 67.85% |
| 1994 | 6.624,24 € | 0.00% |
| 1993 | 6.624,24 € | -22.02% |
| 1992 | 8.494,43 € | 371.12% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 233.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.634,24 € | 1.71% |
| 2020 | 58.634,24 € | -0.45% |
| 2019 | 58.899,56 € | 0.40% |
| 2018 | 58.664,68 € | -80.55% |
| 2017 | 301.575,99 € | -17.93% |
| 2016 | 367.440,05 € | -13.63% |
| 2015 | 425.420,33 € | -7.89% |
| 2014 | 461.836,65 € | -35.87% |
| 2013 | 720.155,41 € | 227.09% |
| 2012 | 220.167,35 € | 80.91% |
| 2011 | 121.702,21 € | -35.00% |
| 2010 | 187.237,00 € | 38.72% |
| 2009 | 134.979,05 € | 16.31% |
| 2008 | 116.054,05 € | 33.20% |
| 2007 | 87.124,95 € | 13.60% |
| 2006 | 76.697,13 € | -0.06% |
| 2005 | 76.745,86 € | 16.45% |
| 2004 | 65.902,77 € | -97.94% |
| 2003 | 3.192.517,00 € | 8.57% |
| 2002 | 2.940.503,52 € | 2,249.28% |
| 2001 | 125.166,35 € | 0.00% |
| 2000 | 125.166,35 € | -13.62% |
| 1998 | 144.895,81 € | 639.33% |
| 1996 | 19.598,22 € | -98.32% |
| 1995 | 1.167.959,79 € | 1,392.76% |
| 1994 | 78.241,79 € | 0.00% |
| 1993 | 78.241,79 € | 53.29% |
| 1992 | 51.040,30 € | 88.31% |
| 1991 | 27.104,40 € | 20.55% |
| 1990 | 22.483,80 € | 109.51% |
| 1985 | 10.731,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elche de la Sierra
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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