Presupuesto Municipal - Ayuntamiento de Elche/Elx 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (
http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
^ Presupuesto municipal Ayuntamiendo de Elche/Elx en 2021
Presupuesto municipal Ayuntamiendo de Elche/Elx en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 85.767.331,58 € | 42.86% | Gastos personal | 81.519.779,27 € | 40.74% |
Impuestos indirectos | 7.705.416,77 € | 3.85% | Gastos bienes y servicios | 79.524.036,14 € | 39.74% |
Tasas y otros ingresos | 21.716.212,26 € | 10.85% | Gastos financieros | 235.832,24 € | 0.12% |
Transferencias Corrientes | 58.665.440,62 € | 29.32% | Transferencias Corrientes | 9.865.620,16 € | 4.93% |
Ingresos Patrimoniales | 1.417.629,35 € | 0.71% | Fondo de Contingencia | 1.001.000,00 € | 0.50% |
Enajenación Inver. reales | 2.075.677,29 € | 1.04% | Inversiones reales | 24.223.863,68 € | 12.11% |
Transferencias de capital | 14.144.241,01 € | 7.07% | Transferencias de capital | 370.000,00 € | 0.18% |
Activos financieros | 245.200,00 € | 0.12% | Activos financieros | 245.200,00 € | 0.12% |
Pasivos financieros | 8.358.745,38 € | 4.18% | Pasivos financieros | 3.110.562,77 € | 1.55% |
Total | 200.095.894,26 € | 100% | Total | 200.095.894,26 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Elche/Elx 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 200.095.894,26 € | 1.55% | 200.095.894,26 € | 1.55% |
2020 | 197.050.228,62 € | 6.65% | 197.050.228,62 € | 9.50% |
2019 | 184.768.588,75 € | -14.58% | 179.951.469,95 € | -3.97% |
2018 | 216.313.974,16 € | 14.18% | 187.395.157,05 € | 1.10% |
2017 | 189.442.999,74 € | 10.53% | 185.363.864,50 € | 10.86% |
2016 | 171.399.987,38 € | 2.03% | 167.199.964,13 € | 6.37% |
2015 | 167.990.408,98 € | -20.74% | 157.186.262,77 € | -21.51% |
2014 | 211.942.986,10 € | 8.00% | 200.266.763,42 € | 1.43% |
2013 | 196.237.438,34 € | 6.43% | 197.434.153,15 € | 23.46% |
2012 | 184.382.320,34 € | 10.21% | 159.912.150,78 € | -5.44% |
2011 | 167.298.541,50 € | -10.81% | 169.115.257,80 € | -4.87% |
2010 | 187.564.963,17 € | -21.79% | 177.764.538,01 € | -22.26% |
2009 | 239.807.134,74 € | 33.34% | 228.678.317,35 € | 18.76% |
2008 | 179.843.904,65 € | -7.05% | 192.554.034,21 € | -0.03% |
2007 | 193.485.368,71 € | 3.26% | 192.613.717,20 € | 6.55% |
2006 | 187.370.303,82 € | 14.83% | 180.770.551,60 € | 13.17% |
2005 | 163.165.420,56 € | 7.42% | 159.731.410,50 € | 7.28% |
2004 | 151.900.035,74 € | 223.16% | 148.896.256,50 € | 1,163.52% |
2003 | 47.004.734,90 € | 3.03% | 11.784.248,22 € | 16.97% |
2002 | 45.621.056,46 € | -71.68% | 10.074.327,00 € | -93.75% |
2001 | 161.099.552,87 € | 16.52% | 161.099.552,86 € | 16.52% |
2000 | 138.262.252,21 € | 15.47% | 138.262.252,20 € | 15.47% |
1999 | 119.741.306,92 € | 2.95% | 119.741.306,91 € | 2.95% |
1998 | 116.315.487,19 € | 9.58% | 116.315.487,20 € | 9.58% |
1997 | 106.146.136,13 € | 6.23% | 106.146.136,13 € | 6.23% |
1996 | 99.923.704,74 € | 15.74% | 99.923.704,74 € | 15.74% |
1995 | 86.333.457,47 € | 0.95% | 86.333.457,46 € | 0.95% |
1994 | 85.519.861,06 € | -2.88% | 85.519.861,04 € | -2.88% |
1993 | 88.059.816,22 € | 6.22% | 88.059.816,21 € | 6.22% |
1992 | 82.900.863,64 € | 12.51% | 82.900.863,64 € | 12.51% |
1991 | 73.684.214,32 € | 24.90% | 73.684.214,31 € | 24.90% |
1990 | 58.992.623,20 € | 19.41% | 58.992.623,19 € | 19.41% |
1989 | 49.402.944,96 € | -4.18% | 49.402.944,96 € | -4.18% |
1988 | 51.557.181,61 € | 42.09% | 51.557.181,61 € | 42.09% |
1987 | 36.284.623,26 € | 23.81% | 36.284.623,26 € | 23.81% |
1986 | 29.306.059,73 € | -5.85% | 29.306.059,72 € | -5.85% |
1985 | 31.126.215,59 € | | 31.126.215,59 € | |

^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 85.767.331,58 € | -3.15% |
2020 | 88.556.458,98 € | -2.10% |
2019 | 90.452.672,41 € | -7.12% |
2018 | 97.382.030,21 € | 10.49% |
2017 | 88.137.168,86 € | 1.26% |
2016 | 87.040.256,20 € | 3.70% |
2015 | 83.938.167,70 € | -2.86% |
2014 | 86.408.715,70 € | -1.02% |
2013 | 87.294.889,98 € | 0.87% |
2012 | 86.543.044,93 € | 10.97% |
2011 | 77.989.918,30 € | -0.57% |
2010 | 78.436.497,15 € | 7.68% |
2009 | 72.841.527,22 € | 7.52% |
2008 | 67.746.281,16 € | -2.25% |
2007 | 69.308.557,03 € | 10.61% |
2006 | 62.662.128,19 € | 10.60% |
2005 | 56.658.966,47 € | 6.37% |
2004 | 53.266.755,07 € | 537.65% |
2003 | 8.353.579,63 € | 79.79% |
2002 | 4.646.336,00 € | -89.74% |
2001 | 45.292.272,19 € | 6.52% |
2000 | 42.519.202,34 € | 21.40% |
1999 | 35.022.778,36 € | 6.43% |
1998 | 32.905.412,72 € | 1.67% |
1997 | 32.364.501,82 € | 10.78% |
1996 | 29.215.198,39 € | 1.80% |
1995 | 28.698.327,98 € | 8.23% |
1994 | 26.516.654,05 € | 2.14% |
1993 | 25.961.919,87 € | 7.70% |
1992 | 24.106.595,51 € | 32.20% |
1991 | 18.235.308,26 € | 10.13% |
1990 | 16.557.883,48 € | 38.86% |
1989 | 11.924.080,15 € | 23.23% |
1988 | 9.676.294,88 € | 4.14% |
1987 | 9.291.647,13 € | 1.98% |
1986 | 9.111.343,50 € | 16.08% |
1985 | 7.849.218,08 € | |

^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.705.416,77 € | -18.35% |
2020 | 9.436.637,64 € | 9.77% |
2019 | 8.596.840,41 € | 14.68% |
2018 | 7.496.530,80 € | 10.99% |
2017 | 6.754.160,74 € | 8.43% |
2016 | 6.228.925,23 € | 0.74% |
2015 | 6.183.406,04 € | 21.04% |
2014 | 5.108.469,62 € | 4.44% |
2013 | 4.891.430,16 € | -7.17% |
2012 | 5.269.225,31 € | -15.67% |
2011 | 6.248.209,46 € | -10.12% |
2010 | 6.951.649,47 € | 31.45% |
2009 | 5.288.518,10 € | -25.35% |
2008 | 7.084.466,91 € | -46.35% |
2007 | 13.205.702,65 € | 7.84% |
2006 | 12.246.026,75 € | -6.91% |
2005 | 13.155.196,23 € | 2.64% |
2004 | 12.816.401,98 € | -46.38% |
2003 | 23.901.644,46 € | 3.00% |
2002 | 23.205.410,60 € | 336.28% |
2001 | 5.318.957,12 € | 37.21% |
2000 | 3.876.528,07 € | 4.03% |
1999 | 3.726.275,05 € | 37.78% |
1998 | 2.704.554,47 € | 50.00% |
1997 | 1.803.036,31 € | -14.29% |
1996 | 2.103.602,47 € | 0.00% |
1995 | 2.103.602,47 € | 2.94% |
1994 | 2.043.447,17 € | -0.15% |
1993 | 2.046.446,22 € | 19.47% |
1992 | 1.712.884,50 € | 22.30% |
1991 | 1.400.544,52 € | 4.97% |
1990 | 1.334.252,88 € | -29.64% |
1989 | 1.896.265,31 € | 10.55% |
1988 | 1.715.360,67 € | 18.72% |
1987 | 1.444.851,13 € | 4.84% |
1986 | 1.378.156,82 € | 2.94% |
1985 | 1.338.778,50 € | |

^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 21.716.212,26 € | -5.28% |
2020 | 22.926.752,01 € | -8.71% |
2019 | 25.114.784,80 € | 0.24% |
2018 | 25.053.889,61 € | 2.29% |
2017 | 24.493.365,60 € | 1.94% |
2016 | 24.026.575,61 € | -0.04% |
2015 | 24.035.042,69 € | -6.67% |
2014 | 25.752.086,41 € | 2.39% |
2013 | 25.151.599,84 € | -4.55% |
2012 | 26.351.445,44 € | -1.06% |
2011 | 26.632.590,54 € | -4.32% |
2010 | 27.834.236,38 € | -0.26% |
2009 | 27.905.990,02 € | 2.81% |
2008 | 27.144.403,29 € | -8.71% |
2007 | 29.732.958,27 € | -2.05% |
2006 | 30.354.515,65 € | -0.78% |
2005 | 30.593.079,12 € | 12.31% |
2004 | 27.239.788,07 € | -32.15% |
2003 | 40.148.868,08 € | 9.50% |
2002 | 36.665.994,02 € | 12.05% |
2001 | 32.722.816,62 € | 0.86% |
2000 | 32.442.805,84 € | 34.43% |
1999 | 24.133.933,95 € | 6.02% |
1998 | 22.764.287,85 € | 7.49% |
1997 | 21.177.966,24 € | 2.53% |
1996 | 20.655.134,11 € | 10.20% |
1995 | 18.742.861,86 € | -17.03% |
1994 | 22.589.329,36 € | -6.16% |
1993 | 24.073.376,13 € | 30.55% |
1992 | 18.439.966,01 € | -25.49% |
1991 | 24.748.307,18 € | 93.81% |
1990 | 12.769.628,71 € | -19.27% |
1989 | 15.816.845,58 € | 29.15% |
1988 | 12.247.253,96 € | 27.74% |
1987 | 9.587.388,60 € | 43.40% |
1986 | 6.685.762,60 € | -18.53% |
1985 | 8.206.667,77 € | |

^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 58.665.440,62 € | 1.23% |
2020 | 57.955.025,56 € | 0.40% |
2019 | 57.722.575,50 € | 1.03% |
2018 | 57.133.075,95 € | 5.04% |
2017 | 54.392.040,33 € | 7.50% |
2016 | 50.595.594,51 € | -1.57% |
2015 | 51.404.553,49 € | 6.06% |
2014 | 48.467.320,33 € | -0.93% |
2013 | 48.923.720,38 € | 3.77% |
2012 | 47.147.371,19 € | 6.08% |
2011 | 44.446.696,84 € | -1.77% |
2010 | 45.248.312,26 € | -10.19% |
2009 | 50.380.654,61 € | 0.14% |
2008 | 50.309.141,06 € | 2.46% |
2007 | 49.100.375,57 € | 5.73% |
2006 | 46.438.119,85 € | 23.26% |
2005 | 37.673.446,75 € | 9.33% |
2004 | 34.457.627,94 € | 1,962.24% |
2003 | 1.670.882,43 € | 222.71% |
2002 | 517.768,30 € | -98.43% |
2001 | 33.016.866,68 € | 7.74% |
2000 | 30.643.992,99 € | 3.81% |
1999 | 29.520.250,95 € | 2.15% |
1998 | 28.898.901,88 € | 9.02% |
1997 | 26.508.022,98 € | 3.80% |
1996 | 25.538.030,17 € | 6.38% |
1995 | 24.005.925,98 € | 5.17% |
1994 | 22.824.902,33 € | 3.83% |
1993 | 21.981.911,94 € | 5.68% |
1992 | 20.799.861,27 € | 15.24% |
1991 | 18.048.393,50 € | 16.67% |
1990 | 15.470.057,58 € | 17.85% |
1989 | 13.126.705,37 € | 24.01% |
1988 | 10.585.025,18 € | 6.78% |
1987 | 9.913.093,65 € | 21.67% |
1986 | 8.147.320,09 € | 7.43% |
1985 | 7.583.977,77 € | |

^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.417.629,35 € | -11.92% |
2020 | 1.609.477,10 € | -10.14% |
2019 | 1.791.022,82 € | -6.50% |
2018 | 1.915.588,58 € | 5.58% |
2017 | 1.814.337,11 € | 2.06% |
2016 | 1.777.800,83 € | 5.28% |
2015 | 1.688.668,81 € | 9.72% |
2014 | 1.539.124,52 € | -9.36% |
2013 | 1.698.078,77 € | 4.73% |
2012 | 1.621.316,35 € | 7.36% |
2011 | 1.510.221,39 € | -72.09% |
2010 | 5.411.151,28 € | 46.98% |
2009 | 3.681.555,97 € | 11.41% |
2008 | 3.304.392,57 € | 77.46% |
2007 | 1.862.052,08 € | 85.56% |
2006 | 1.003.458,34 € | 16.81% |
2005 | 859.037,53 € | -1.15% |
2004 | 869.019,60 € | -90.46% |
2003 | 9.106.984,82 € | 1,021.91% |
2002 | 811.736,81 € | -46.20% |
2001 | 1.508.840,89 € | 148.37% |
2000 | 607.491,91 € | 3.46% |
1999 | 587.188,83 € | -5.23% |
1998 | 619.583,38 € | 49.41% |
1997 | 414.698,35 € | -12.10% |
1996 | 471.781,42 € | -16.49% |
1995 | 564.951,38 € | -13.13% |
1994 | 650.355,20 € | -53.32% |
1993 | 1.393.146,06 € | 2.34% |
1992 | 1.361.292,42 € | -3.60% |
1991 | 1.412.095,97 € | 28.07% |
1990 | 1.102.574,74 € | 37.37% |
1989 | 802.657,68 € | 27.64% |
1988 | 628.850,99 € | 42.22% |
1987 | 442.164,61 € | 42.58% |
1986 | 310.122,25 € | 58.77% |
1985 | 195.328,93 € | |

^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.075.677,29 € | -1.29% |
2020 | 2.102.738,73 € | 690.67% |
2019 | 265.944,44 € | -86.73% |
2018 | 2.004.744,21 € | -59.77% |
2017 | 4.983.775,43 € | 515.77% |
2016 | 809.357,50 € | 76.94% |
2015 | 457.427,25 € | -75.86% |
2014 | 1.894.660,61 € | 551.25% |
2013 | 290.925,50 € | -82.57% |
2012 | 1.669.304,10 € | 702.71% |
2011 | 207.957,30 € | -92.00% |
2010 | 2.599.491,25 € | 9,662.63% |
2009 | 26.626,95 € | |
2008 | 0,00 € | -100.00% |
2007 | 10.385.306,87 € | -15.89% |
2006 | 12.347.224,68 € | 324.87% |
2005 | 2.906.088,22 € | -33.19% |
2004 | 4.349.548,92 € | 308.42% |
2003 | 1.064.963,83 € | -82.19% |
2002 | 5.979.544,36 € | 231.64% |
2001 | 1.803.036,31 € | -50.00% |
2000 | 3.606.072,63 € | |
1999 | 0,00 € | -100.00% |
1998 | 1.896.130,05 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 6,01 € | -100.00% |
1993 | 162.273,27 € | 449,909.07% |
1992 | 36,06 € | -100.00% |
1991 | 901.578,26 € | 99.99% |
1990 | 450.819,18 € | -3.21% |
1989 | 465.784,38 € | -25.05% |
1988 | 621.446,52 € | 932.97% |
1987 | 60.161,31 € | -90.22% |
1986 | 615.345,16 € | 335.22% |
1985 | 141.386,05 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 14.144.241,01 € | 66.07% |
2020 | 8.517.171,99 € | 1,253.67% |
2019 | 629.193,37 € | -43.70% |
2018 | 1.117.634,13 € | |
2017 | 0,00 € | -100.00% |
2016 | 716.844,50 € | 1,103.16% |
2015 | 59.580,00 € | -82.62% |
2014 | 342.805,86 € | 2,331.41% |
2013 | 14.099,07 € | -89.20% |
2012 | 130.594,63 € | -49.49% |
2011 | 258.543,93 € | -98.70% |
2010 | 19.910.748,71 € | -50.67% |
2009 | 40.362.566,99 € | 590.36% |
2008 | 5.846.639,00 € | 588.29% |
2007 | 849.450,00 € | -59.71% |
2006 | 2.108.107,13 € | -2.46% |
2005 | 2.161.354,49 € | 12.56% |
2004 | 1.920.152,65 € | 634.18% |
2003 | 261.537,92 € | 17.81% |
2002 | 222.004,74 € | -97.61% |
2001 | 9.286.321,08 € | 174.41% |
2000 | 3.384.050,57 € | 589.78% |
1999 | 490.598,33 € | -74.83% |
1998 | 1.948.965,95 € | 31.36% |
1997 | 1.483.685,29 € | 511.05% |
1996 | 242.808,89 € | -71.70% |
1995 | 857.944,78 € | -50.10% |
1994 | 1.719.484,15 € | -10.35% |
1993 | 1.918.035,79 € | 31.49% |
1992 | 1.458.711,15 € | -41.43% |
1991 | 2.490.622,93 € | 111.11% |
1990 | 1.179.797,47 € | 120.27% |
1989 | 535.617,88 € | -93.11% |
1988 | 7.776.890,96 € | 190.92% |
1987 | 2.673.195,06 € | 239.18% |
1986 | 788.136,44 € | -77.74% |
1985 | 3.540.909,21 € | |

^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 245.200,00 € | 0.00% |
2020 | 245.200,00 € | 25.39% |
2019 | 195.555,00 € | -4.84% |
2018 | 205.497,77 € | 5.31% |
2017 | 195.131,00 € | -4.64% |
2016 | 204.633,00 € | -8.47% |
2015 | 223.563,00 € | 3.15% |
2014 | 216.734,18 € | 1.50% |
2013 | 213.530,99 € | -8.38% |
2012 | 233.059,05 € | 11.99% |
2011 | 208.100,36 € | -15.06% |
2010 | 244.982,97 € | -13.96% |
2009 | 284.723,00 € | 3.49% |
2008 | 275.113,00 € | 1.41% |
2007 | 271.285,54 € | 6.73% |
2006 | 254.179,88 € | -8.21% |
2005 | 276.908,75 € | -5.92% |
2004 | 294.327,63 € | -98.13% |
2003 | 15.706.079,01 € | -56.49% |
2002 | 36.099.938,26 € | 11,913.05% |
2001 | 300.506,05 € | 0.00% |
2000 | 300.506,05 € | 0.00% |
1999 | 300.506,05 € | 0.00% |
1998 | 300.506,05 € | 0.00% |
1997 | 300.506,05 € | -33.33% |
1996 | 450.759,08 € | -25.00% |
1995 | 601.012,10 € | 0.00% |
1994 | 601.012,10 € | -32.06% |
1993 | 884.575,75 € | 47.18% |
1992 | 601.012,10 € | -8.28% |
1991 | 655.293,59 € | 15.95% |
1990 | 565.141,78 € | 135.08% |
1989 | 240.404,85 € | 11.11% |
1988 | 216.364,37 € | 38.46% |
1987 | 156.263,16 € | 30.00% |
1986 | 120.202,43 € | 0.00% |
1985 | 120.202,43 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 8.358.745,38 € | 46.62% |
2020 | 5.700.766,61 € | |
2019 | 0,00 € | -100.00% |
2018 | 24.004.982,90 € | 176.78% |
2017 | 8.673.020,67 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 42.213.068,87 € | 52.07% |
2013 | 27.759.163,65 € | 80.06% |
2012 | 15.416.959,34 € | 57.38% |
2011 | 9.796.303,38 € | 955.76% |
2010 | 927.893,70 € | -97.62% |
2009 | 39.034.971,88 € | 115.26% |
2008 | 18.133.467,66 € | -3.39% |
2007 | 18.769.680,70 € | -5.95% |
2006 | 19.956.543,35 € | 5.69% |
2005 | 18.881.343,00 € | 13.15% |
2004 | 16.686.413,88 € | -88.58% |
2003 | 146.173.384,32 € | -7.95% |
2002 | 158.803.002,29 € | 398.60% |
2001 | 31.849.935,93 € | 52.53% |
2000 | 20.881.601,81 € | -19.56% |
1999 | 25.959.775,40 € | 6.93% |
1998 | 24.277.144,84 € | 9.88% |
1997 | 22.093.719,09 € | 3.99% |
1996 | 21.246.390,21 € | 97.48% |
1995 | 10.758.830,92 € | 25.47% |
1994 | 8.574.670,69 € | -11.03% |
1993 | 9.638.131,19 € | -33.16% |
1992 | 14.420.504,62 € | 148.97% |
1991 | 5.792.070,11 € | -39.43% |
1990 | 9.562.467,38 € | 108.12% |
1989 | 4.594.583,76 € | -43.20% |
1988 | 8.089.694,08 € | 197.87% |
1987 | 2.715.858,61 € | 26.34% |
1986 | 2.149.670,44 € | -0.00% |
1985 | 2.149.746,85 € | |

^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 81.519.779,27 € | 1.05% |
2020 | 80.676.185,96 € | 3.33% |
2019 | 78.075.950,09 € | 5.48% |
2018 | 74.019.210,66 € | 5.31% |
2017 | 70.289.904,46 € | 3.96% |
2016 | 67.612.029,73 € | 7.87% |
2015 | 62.676.966,37 € | 0.24% |
2014 | 62.529.790,16 € | 2.78% |
2013 | 60.839.847,19 € | 0.78% |
2012 | 60.367.878,37 € | -8.80% |
2011 | 66.191.784,87 € | -6.23% |
2010 | 70.589.596,97 € | -1.42% |
2009 | 71.603.589,00 € | 5.75% |
2008 | 67.709.654,21 € | 5.38% |
2007 | 64.252.770,94 € | 8.33% |
2006 | 59.310.417,03 € | 11.75% |
2005 | 53.072.095,12 € | 5.97% |
2004 | 50.081.903,51 € | 26.51% |
2003 | 39.586.989,42 € | 9.23% |
2002 | 36.242.624,59 € | -15.99% |
2001 | 43.139.457,59 € | 11.53% |
2000 | 38.680.010,96 € | 11.39% |
1999 | 34.725.413,19 € | 6.06% |
1998 | 32.740.020,82 € | 3.13% |
1997 | 31.746.078,05 € | 5.77% |
1996 | 30.014.225,74 € | 5.32% |
1995 | 28.497.420,80 € | 4.90% |
1994 | 27.166.279,75 € | -1.43% |
1993 | 27.559.734,80 € | 6.52% |
1992 | 25.872.128,51 € | 23.11% |
1991 | 21.014.844,87 € | 8.68% |
1990 | 19.335.621,42 € | 17.81% |
1989 | 16.412.665,39 € | 23.16% |
1988 | 13.326.441,76 € | 6.69% |
1987 | 12.490.295,35 € | 14.78% |
1986 | 10.882.206,74 € | 15.79% |
1985 | 9.398.621,58 € | |

^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 79.524.036,14 € | 5.19% |
2020 | 75.597.797,18 € | 4.24% |
2019 | 72.522.153,60 € | 15.81% |
2018 | 62.619.315,25 € | -9.54% |
2017 | 69.223.299,47 € | 5.86% |
2016 | 65.391.698,96 € | 4.16% |
2015 | 62.777.993,12 € | -4.62% |
2014 | 65.820.865,68 € | 3.72% |
2013 | 63.457.470,89 € | 10.04% |
2012 | 57.669.438,33 € | -12.26% |
2011 | 65.729.638,52 € | -3.00% |
2010 | 67.763.535,51 € | -17.53% |
2009 | 82.171.557,36 € | 39.51% |
2008 | 58.900.330,63 € | 3.78% |
2007 | 56.753.896,89 € | 2.12% |
2006 | 55.574.186,51 € | 14.80% |
2005 | 48.409.477,75 € | 7.27% |
2004 | 45.126.742,84 € | 1,048.39% |
2003 | 3.929.568,76 € | -17.39% |
2002 | 4.756.546,79 € | -87.33% |
2001 | 37.534.332,65 € | 3.36% |
2000 | 36.313.129,39 € | 3.50% |
1999 | 35.085.190,74 € | 8.11% |
1998 | 32.452.448,75 € | 16.38% |
1997 | 27.883.916,16 € | -0.37% |
1996 | 27.986.821,04 € | 5.31% |
1995 | 26.574.828,95 € | 15.13% |
1994 | 23.082.657,22 € | -2.25% |
1993 | 23.614.628,36 € | 4.70% |
1992 | 22.553.744,69 € | 15.55% |
1991 | 19.518.628,59 € | 17.70% |
1990 | 16.582.744,98 € | 24.79% |
1989 | 13.288.313,84 € | 13.17% |
1988 | 11.742.155,55 € | 10.68% |
1987 | 10.609.138,67 € | 20.05% |
1986 | 8.837.074,04 € | 9.80% |
1985 | 8.048.498,56 € | |

^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 235.832,24 € | -25.31% |
2020 | 315.743,47 € | 80.31% |
2019 | 175.109,81 € | -48.85% |
2018 | 342.368,07 € | -54.28% |
2017 | 748.841,37 € | -35.75% |
2016 | 1.165.504,85 € | -55.30% |
2015 | 2.607.253,16 € | -46.95% |
2014 | 4.914.792,46 € | 35.76% |
2013 | 3.620.298,04 € | -20.64% |
2012 | 4.561.933,67 € | -18.59% |
2011 | 5.603.688,67 € | 14.99% |
2010 | 4.873.204,53 € | 8.71% |
2009 | 4.482.716,34 € | -34.23% |
2008 | 6.815.385,34 € | 19.58% |
2007 | 5.699.398,56 € | 46.75% |
2006 | 3.883.637,74 € | 33.96% |
2005 | 2.899.191,53 € | -0.10% |
2004 | 2.901.979,69 € | -57.07% |
2003 | 6.760.356,64 € | -16.22% |
2002 | 8.069.160,18 € | 22.99% |
2001 | 6.560.877,39 € | 19.72% |
2000 | 5.480.381,64 € | 30.45% |
1999 | 4.201.175,76 € | -27.61% |
1998 | 5.803.184,44 € | -14.19% |
1997 | 6.762.711,71 € | -6.17% |
1996 | 7.207.659,25 € | 0.41% |
1995 | 7.178.449,36 € | -5.83% |
1994 | 7.622.745,51 € | 9.45% |
1993 | 6.964.556,06 € | 30.31% |
1992 | 5.344.525,28 € | 10.82% |
1991 | 4.822.772,40 € | 35.78% |
1990 | 3.551.983,74 € | 15.92% |
1989 | 3.064.136,25 € | 14.82% |
1988 | 2.668.544,76 € | 16.25% |
1987 | 2.295.502,16 € | -8.37% |
1986 | 2.505.134,84 € | 29.64% |
1985 | 1.932.424,59 € | |

^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 9.865.620,16 € | 40.17% |
2020 | 7.038.166,35 € | 3.48% |
2019 | 6.801.715,48 € | 7.52% |
2018 | 6.326.292,03 € | 9.54% |
2017 | 5.775.115,57 € | -19.08% |
2016 | 7.137.158,19 € | 57.84% |
2015 | 4.521.785,91 € | -6.33% |
2014 | 4.827.588,65 € | -12.31% |
2013 | 5.505.396,97 € | -5.54% |
2012 | 5.828.038,17 € | -24.64% |
2011 | 7.733.310,35 € | -3.56% |
2010 | 8.018.507,58 € | -30.25% |
2009 | 11.495.865,51 € | -19.55% |
2008 | 14.289.785,44 € | 21.42% |
2007 | 11.768.593,69 € | 20.97% |
2006 | 9.728.715,87 € | 10.74% |
2005 | 8.785.046,44 € | 27.69% |
2004 | 6.880.098,87 € | -78.14% |
2003 | 31.476.695,84 € | 8.38% |
2002 | 29.041.573,53 € | 194.79% |
2001 | 9.851.459,83 € | 4.42% |
2000 | 9.434.230,91 € | 49.82% |
1999 | 6.296.881,63 € | 7.00% |
1998 | 5.884.898,69 € | 12.09% |
1997 | 5.250.163,40 € | 2.34% |
1996 | 5.130.239,32 € | 14.92% |
1995 | 4.464.093,85 € | 20.98% |
1994 | 3.690.064,07 € | 19.80% |
1993 | 3.080.089,81 € | -1.33% |
1992 | 3.121.612,40 € | -2.81% |
1991 | 3.211.704,83 € | 85.11% |
1990 | 1.735.033,00 € | 84.42% |
1989 | 940.792,94 € | -3.31% |
1988 | 972.967,96 € | 63.76% |
1987 | 594.160,57 € | 27.78% |
1986 | 464.979,16 € | 7.84% |
1985 | 431.173,90 € | |

^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.001.000,00 € | 7.49% |
2020 | 931.230,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
Inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 24.223.863,68 € | 23.99% |
2020 | 19.537.450,64 € | 319.96% |
2019 | 4.652.223,37 € | -51.00% |
2018 | 9.494.040,86 € | 108.66% |
2017 | 4.549.916,49 € | 316.59% |
2016 | 1.092.190,90 € | -36.59% |
2015 | 1.722.440,55 € | -16.85% |
2014 | 2.071.593,41 € | -93.20% |
2013 | 30.466.871,20 € | 525.99% |
2012 | 4.867.027,81 € | -24.76% |
2011 | 6.468.342,66 € | -71.67% |
2010 | 22.829.654,21 € | -51.97% |
2009 | 47.533.892,13 € | 79.71% |
2008 | 26.450.340,93 € | -24.07% |
2007 | 34.834.908,42 € | 10.35% |
2006 | 31.568.727,27 € | 19.70% |
2005 | 26.372.357,55 € | 2.05% |
2004 | 25.843.629,76 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 48.364.618,69 € | 39.35% |
2000 | 34.706.156,49 € | 27.77% |
1999 | 27.163.076,42 € | -2.96% |
1998 | 27.991.715,70 € | 15.26% |
1997 | 24.284.802,27 € | 6.44% |
1996 | 22.815.996,85 € | 83.03% |
1995 | 12.465.571,95 € | -30.21% |
1994 | 17.862.052,11 € | -20.72% |
1993 | 22.531.748,36 € | 10.92% |
1992 | 20.313.724,59 € | -2.77% |
1991 | 20.893.308,34 € | 42.60% |
1990 | 14.651.916,15 € | 14.38% |
1989 | 12.809.615,70 € | -38.06% |
1988 | 20.680.793,68 € | 146.61% |
1987 | 8.386.027,94 € | 81.68% |
1986 | 4.615.805,24 € | -40.60% |
1985 | 7.770.089,45 € | |

^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 370.000,00 € | -19.57% |
2020 | 460.000,00 € | 47.35% |
2019 | 312.184,43 € | 241.53% |
2018 | 91.407,74 € | -69.42% |
2017 | 298.955,31 € | 1,308.28% |
2016 | 21.228,35 € | 19.13% |
2015 | 17.820,00 € | 3.73% |
2014 | 17.179,38 € | -94.46% |
2013 | 309.999,90 € | 398.93% |
2012 | 62.133,52 € | -84.95% |
2011 | 412.879,29 € | 1,144.86% |
2010 | 33.166,83 € | -99.18% |
2009 | 4.053.453,37 € | 40,434.53% |
2008 | 10.000,00 € | -96.55% |
2007 | 290.000,00 € | -51.90% |
2006 | 602.901,36 € | 92.14% |
2005 | 313.776,77 € | -56.50% |
2004 | 721.390,02 € | 136.49% |
2003 | 305.038,84 € | 41.22% |
2002 | 216.010,05 € | -53.16% |
2001 | 461.158,87 € | |
2000 | 0,00 € | -100.00% |
1999 | 1.323.098,00 € | 22.39% |
1998 | 1.081.078,66 € | 56.80% |
1997 | 689.450,94 € | 281.83% |
1996 | 180.565,51 € | -69.96% |
1995 | 601.012,10 € | 4,900.00% |
1994 | 12.020,24 € | -97.73% |
1993 | 528.954,95 € | -13.72% |
1992 | 613.032,35 € | 363.64% |
1991 | 132.222,66 € | 1,000.00% |
1990 | 12.020,24 € | 0.00% |
1989 | 12.020,24 € | 0.00% |
1988 | 12.020,24 € | 0.00% |
1987 | 12.020,24 € | -33.33% |
1986 | 18.030,36 € | -99.09% |
1985 | 1.971.319,70 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 245.200,00 € | 0.00% |
2020 | 245.200,00 € | 29.29% |
2019 | 189.644,00 € | 2.64% |
2018 | 184.758,00 € | -10.21% |
2017 | 205.758,00 € | 5.54% |
2016 | 194.964,00 € | -11.40% |
2015 | 220.038,00 € | -4.60% |
2014 | 230.636,00 € | 14.80% |
2013 | 200.900,00 € | 3.34% |
2012 | 194.412,00 € | -20.03% |
2011 | 243.114,00 € | -0.91% |
2010 | 245.342,00 € | 0.81% |
2009 | 243.376,00 € | -0.69% |
2008 | 245.070,00 € | 0.25% |
2007 | 244.468,00 € | -8.97% |
2006 | 268.545,97 € | 3.64% |
2005 | 259.122,34 € | -15.44% |
2004 | 306.444,12 € | -98.11% |
2003 | 16.221.707,16 € | 7.83% |
2002 | 15.043.662,42 € | 4,906.11% |
2001 | 300.506,05 € | 0.00% |
2000 | 300.506,05 € | 0.00% |
1999 | 300.506,05 € | 0.00% |
1998 | 300.506,05 € | 0.00% |
1997 | 300.506,05 € | 0.00% |
1996 | 300.506,05 € | -50.00% |
1995 | 601.012,10 € | 0.00% |
1994 | 601.012,10 € | 0.00% |
1993 | 601.012,10 € | 0.00% |
1992 | 601.012,10 € | -8.28% |
1991 | 655.287,58 € | 15.95% |
1990 | 565.135,77 € | 5.62% |
1989 | 535.085,16 € | 4.70% |
1988 | 511.044,68 € | 13.33% |
1987 | 450.943,47 € | 8.69% |
1986 | 414.882,74 € | 0.00% |
1985 | 414.882,74 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.110.562,77 € | -74.60% |
2020 | 12.248.455,02 € | -28.88% |
2019 | 17.222.489,17 € | -49.81% |
2018 | 34.317.764,44 € | 0.13% |
2017 | 34.272.073,83 € | 39.40% |
2016 | 24.585.189,15 € | 8.58% |
2015 | 22.641.965,66 € | -62.17% |
2014 | 59.854.317,68 € | 81.19% |
2013 | 33.033.368,96 € | 25.31% |
2012 | 26.361.288,91 € | 57.55% |
2011 | 16.732.499,44 € | 390.47% |
2010 | 3.411.530,38 € | -51.91% |
2009 | 7.093.867,64 € | -60.88% |
2008 | 18.133.467,66 € | -3.39% |
2007 | 18.769.680,70 € | -5.36% |
2006 | 19.833.419,85 € | 1.09% |
2005 | 19.620.343,00 € | 15.18% |
2004 | 17.034.067,69 € | -88.28% |
2003 | 145.285.091,56 € | 4.53% |
2002 | 138.990.634,02 € | 833.63% |
2001 | 14.887.141,79 € | 11.53% |
2000 | 13.347.836,76 € | 25.38% |
1999 | 10.645.965,12 € | 5.81% |
1998 | 10.061.634,09 € | 9.03% |
1997 | 9.228.507,55 € | 46.77% |
1996 | 6.287.690,98 € | 5.66% |
1995 | 5.951.068,35 € | 8.54% |
1994 | 5.483.030,04 € | 72.47% |
1993 | 3.179.091,77 € | -29.06% |
1992 | 4.481.083,72 € | 30.44% |
1991 | 3.435.445,04 € | 34.29% |
1990 | 2.558.167,89 € | 9.31% |
1989 | 2.340.315,44 € | 42.42% |
1988 | 1.643.212,98 € | 13.60% |
1987 | 1.446.534,86 € | -7.74% |
1986 | 1.567.946,60 € | 35.26% |
1985 | 1.159.205,07 € | |

Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elche/Elx
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02