Presupuestos Municipales Ayuntamiento de El Ejido 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Ejido 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 El Ejido en 2021
| Presupuesto municipal Ayuntamiendo de El Ejido en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 37.770.706,34 € | 46.84% | Gastos personal | 23.355.756,94 € | 30.18% |
| Impuestos indirectos | 2.679.150,00 € | 3.32% | Gastos bienes y servicios | 24.902.376,65 € | 32.17% |
| Tasas y otros ingresos | 13.636.108,81 € | 16.91% | Gastos financieros | 2.226.400,00 € | 2.88% |
| Transferencias Corrientes | 26.241.065,58 € | 32.54% | Transferencias Corrientes | 15.242.643,58 € | 19.69% |
| Ingresos Patrimoniales | 304.002,00 € | 0.38% | Fondo de Contingencia | 754.868,36 € | 0.98% |
| Enajenación Inver. reales | 201,00 € | 0.00% | Inversiones reales | 7.621.692,03 € | 9.85% |
| Transferencias de capital | 1,00 € | 0.00% | Transferencias de capital | 933.000,00 € | 1.21% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.360.000,00 € | 3.05% |
| Total | 80.631.234,73 € | 100% | Total | 77.396.737,56 € | 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 El Ejido 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 80.631.234,73 € | -0.35% | 77.396.737,56 € | 2.33% | |
| 2020 | 80.912.519,36 € | -6.16% | 75.636.355,42 € | -8.12% | |
| 2019 | 86.225.732,98 € | -2.45% | 82.321.984,74 € | 9.31% | |
| 2018 | 88.395.462,77 € | -2.21% | 75.313.915,54 € | 1.80% | |
| 2017 | 90.394.337,33 € | -12.36% | 73.983.413,55 € | -0.46% | |
| 2016 | 103.146.073,72 € | 26.46% | 74.327.732,74 € | 5.15% | |
| 2015 | 81.563.070,08 € | -25.32% | 70.686.824,88 € | -6.90% | |
| 2014 | 109.212.914,49 € | 36.35% | 75.924.374,89 € | 1.60% | |
| 2013 | 80.098.599,14 € | -59.19% | 74.727.853,90 € | -38.00% | |
| 2012 | 196.259.563,13 € | 156.36% | 120.534.637,37 € | 79.49% | |
| 2011 | 76.555.072,99 € | -12.63% | 67.153.950,42 € | -19.43% | |
| 2010 | 87.622.886,22 € | -13.63% | 83.350.119,02 € | -26.60% | |
| 2009 | 101.446.248,95 € | -7.28% | 113.556.339,10 € | 5.64% | |
| 2008 | 109.407.844,81 € | -7.41% | 107.496.641,77 € | -3.85% | |
| 2007 | 118.167.980,84 € | 6.17% | 111.796.350,34 € | 0.77% | |
| 2006 | 111.295.713,69 € | 10.00% | 110.945.134,08 € | 13.32% | |
| 2005 | 101.176.288,36 € | 25.40% | 97.901.986,56 € | 30.13% | |
| 2004 | 80.683.940,24 € | 571.99% | 75.236.483,80 € | 1,708.44% | |
| 2003 | 12.006.673,84 € | 7.02% | 4.160.308,69 € | 5.23% | |
| 2002 | 11.219.118,52 € | -79.40% | 3.953.352,84 € | -92.74% | |
| 2000 | 54.463.716,91 € | 43.34% | 54.463.716,91 € | 43.34% | |
| 1999 | 37.996.976,91 € | -2.29% | 37.996.976,91 € | -2.29% | |
| 1998 | 38.887.159,97 € | 26.24% | 38.887.159,99 € | 26.24% | |
| 1997 | 30.804.196,28 € | 6.94% | 30.804.196,26 € | 6.94% | |
| 1996 | 28.805.242,04 € | 3.77% | 28.805.242,04 € | 11.24% | |
| 1995 | 27.758.345,06 € | 17.58% | 25.894.536,95 € | 9.69% | |
| 1994 | 23.608.055,96 € | 31.57% | 23.608.055,97 € | 31.57% | |
| 1993 | 17.942.837,74 € | -9.33% | 17.942.837,74 € | -9.33% | |
| 1992 | 19.790.198,70 € | 22.27% | 19.790.198,70 € | 22.27% | |
| 1991 | 16.185.071,66 € | 9.89% | 16.185.071,65 € | 9.89% | |
| 1990 | 14.728.703,14 € | -2.40% | 14.728.703,14 € | -2.40% | |
| 1989 | 15.090.830,96 € | 59.29% | 15.090.830,98 € | 59.29% | |
| 1988 | 9.473.889,03 € | 34.49% | 9.473.889,03 € | 34.49% | |
| 1987 | 7.044.198,59 € | 9.34% | 7.044.198,59 € | 9.34% | |
| 1986 | 6.442.560,11 € | 37.86% | 6.442.560,12 € | 37.86% | |
| 1985 | 4.673.200,38 € | 4.673.200,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.770.706,34 € | 0.76% |
| 2020 | 37.484.518,23 € | -3.56% |
| 2019 | 38.868.784,29 € | 0.05% |
| 2018 | 38.848.793,46 € | -0.91% |
| 2017 | 39.207.216,67 € | -3.57% |
| 2016 | 40.659.918,71 € | 4.49% |
| 2015 | 38.913.107,31 € | 0.85% |
| 2014 | 38.584.270,79 € | -3.04% |
| 2013 | 39.794.896,77 € | 4.24% |
| 2012 | 38.176.627,71 € | 8.06% |
| 2011 | 35.328.185,08 € | 5.67% |
| 2010 | 33.432.047,68 € | -9.35% |
| 2009 | 36.879.287,33 € | 18.85% |
| 2008 | 31.029.488,01 € | 15.38% |
| 2007 | 26.894.377,18 € | 6.08% |
| 2006 | 25.353.276,06 € | 1.79% |
| 2005 | 24.907.215,16 € | 21.89% |
| 2004 | 20.434.488,95 € | 540.95% |
| 2003 | 3.188.143,09 € | 33.60% |
| 2002 | 2.386.350,60 € | -80.68% |
| 2000 | 12.350.798,75 € | 8.16% |
| 1999 | 11.419.229,98 € | 16.21% |
| 1998 | 9.826.547,91 € | 9.00% |
| 1997 | 9.015.181,57 € | 13.64% |
| 1996 | 7.933.359,78 € | 20.00% |
| 1995 | 6.611.133,15 € | 13.99% |
| 1994 | 5.799.766,81 € | 1.58% |
| 1993 | 5.709.614,99 € | 7.95% |
| 1992 | 5.288.906,52 € | 15.94% |
| 1991 | 4.561.681,87 € | 2.71% |
| 1990 | 4.441.479,45 € | -24.44% |
| 1989 | 5.877.898,38 € | 161.50% |
| 1988 | 2.247.785,27 € | 23.43% |
| 1987 | 1.821.066,68 € | 42.25% |
| 1986 | 1.280.155,78 € | 127.81% |
| 1985 | 561.946,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.679.150,00 € | -23.10% |
| 2020 | 3.483.783,43 € | 17.72% |
| 2019 | 2.959.312,45 € | -18.19% |
| 2018 | 3.617.204,68 € | -1.41% |
| 2017 | 3.668.772,33 € | 29.73% |
| 2016 | 2.828.028,45 € | 34.57% |
| 2015 | 2.101.562,83 € | 16.94% |
| 2014 | 1.797.170,10 € | 70.89% |
| 2013 | 1.051.650,28 € | 2,174.09% |
| 2012 | 46.244,86 € | -97.64% |
| 2011 | 1.962.663,19 € | 9.65% |
| 2010 | 1.789.891,59 € | -18.90% |
| 2009 | 2.207.041,15 € | -52.71% |
| 2008 | 4.667.140,38 € | -11.92% |
| 2007 | 5.298.692,52 € | -19.14% |
| 2006 | 6.552.560,46 € | 21.95% |
| 2005 | 5.373.057,08 € | -14.39% |
| 2004 | 6.275.837,21 € | -25.86% |
| 2003 | 8.465.175,57 € | -2.73% |
| 2002 | 8.702.796,03 € | 382.67% |
| 2000 | 1.803.036,31 € | 33.33% |
| 1999 | 1.352.277,23 € | 18.42% |
| 1998 | 1.141.923,00 € | 8.57% |
| 1997 | 1.051.771,18 € | 16.67% |
| 1996 | 901.518,16 € | -0.02% |
| 1995 | 901.668,41 € | 49.95% |
| 1994 | 601.312,61 € | 0.00% |
| 1993 | 601.312,61 € | -33.32% |
| 1992 | 901.818,66 € | 0.00% |
| 1991 | 901.818,66 € | 49.98% |
| 1990 | 601.312,61 € | 66.61% |
| 1989 | 360.907,77 € | 19.98% |
| 1988 | 300.806,56 € | 11.10% |
| 1987 | 270.755,95 € | 12.62% |
| 1986 | 240.404,84 € | 7.10% |
| 1985 | 224.478,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.636.108,81 € | 0.64% |
| 2020 | 13.549.950,03 € | -11.75% |
| 2019 | 15.353.993,50 € | -3.13% |
| 2018 | 15.849.350,96 € | -8.88% |
| 2017 | 17.393.108,99 € | 20.80% |
| 2016 | 14.398.250,12 € | -7.01% |
| 2015 | 15.483.460,27 € | 1.39% |
| 2014 | 15.271.668,71 € | 4.18% |
| 2013 | 14.659.159,77 € | 3.00% |
| 2012 | 14.232.083,49 € | 2.23% |
| 2011 | 13.921.303,04 € | -14.20% |
| 2010 | 16.226.151,19 € | 10.83% |
| 2009 | 14.640.121,58 € | -10.42% |
| 2008 | 16.343.276,79 € | -3.40% |
| 2007 | 16.918.583,10 € | -2.65% |
| 2006 | 17.378.871,08 € | 39.75% |
| 2005 | 12.435.414,21 € | 20.08% |
| 2004 | 10.355.602,48 € | -8.10% |
| 2003 | 11.268.606,85 € | 26.42% |
| 2002 | 8.913.890,03 € | 56.78% |
| 2000 | 5.685.574,51 € | 18.12% |
| 1999 | 4.813.415,79 € | -0.94% |
| 1998 | 4.859.182,86 € | 5.67% |
| 1997 | 4.598.265,48 € | 9.03% |
| 1996 | 4.217.572,39 € | -10.83% |
| 1995 | 4.729.815,01 € | 12.34% |
| 1994 | 4.210.089,79 € | -13.32% |
| 1993 | 4.857.001,19 € | -2.77% |
| 1992 | 4.995.312,11 € | 49.26% |
| 1991 | 3.346.735,90 € | 10.35% |
| 1990 | 3.032.707,08 € | -18.76% |
| 1989 | 3.733.186,69 € | 53.94% |
| 1988 | 2.425.143,94 € | 52.49% |
| 1987 | 1.590.314,25 € | 2.98% |
| 1986 | 1.544.260,61 € | -9.50% |
| 1985 | 1.706.322,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.241.065,58 € | 1.59% |
| 2020 | 25.830.064,67 € | -0.68% |
| 2019 | 26.006.075,34 € | -6.71% |
| 2018 | 27.877.740,48 € | 14.12% |
| 2017 | 24.428.228,52 € | -2.28% |
| 2016 | 24.997.815,18 € | 2.37% |
| 2015 | 24.418.152,09 € | 4.43% |
| 2014 | 23.382.398,79 € | 2.79% |
| 2013 | 22.747.237,32 € | -1.76% |
| 2012 | 23.154.650,79 € | 14.25% |
| 2011 | 20.266.178,96 € | 2.30% |
| 2010 | 19.811.394,74 € | 2.41% |
| 2009 | 19.344.516,22 € | -17.48% |
| 2008 | 23.443.459,23 € | 11.95% |
| 2007 | 20.940.614,24 € | 17.64% |
| 2006 | 17.800.278,54 € | 40.33% |
| 2005 | 12.684.676,85 € | -5.25% |
| 2004 | 13.387.956,66 € | 469.28% |
| 2003 | 2.351.744,03 € | 117.20% |
| 2002 | 1.082.759,25 € | -85.45% |
| 2000 | 7.440.529,85 € | 20.78% |
| 1999 | 6.160.374,07 € | 12.61% |
| 1998 | 5.470.412,17 € | 4.23% |
| 1997 | 5.248.638,71 € | 1.44% |
| 1996 | 5.174.113,21 € | 5.81% |
| 1995 | 4.889.834,48 € | 19.21% |
| 1994 | 4.101.907,61 € | -3.14% |
| 1993 | 4.234.731,29 € | 18.14% |
| 1992 | 3.584.466,24 € | 18.10% |
| 1991 | 3.035.111,13 € | 3.06% |
| 1990 | 2.944.959,31 € | 14.06% |
| 1989 | 2.581.948,00 € | 35.68% |
| 1988 | 1.902.939,55 € | 11.53% |
| 1987 | 1.706.273,36 € | 2.31% |
| 1986 | 1.667.808,59 € | 50.95% |
| 1985 | 1.104.840,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 304.002,00 € | -46.10% |
| 2020 | 564.001,00 € | -81.29% |
| 2019 | 3.015.019,82 € | 45.46% |
| 2018 | 2.072.783,31 € | 167.27% |
| 2017 | 775.539,49 € | -36.68% |
| 2016 | 1.224.888,19 € | -53.36% |
| 2015 | 2.626.135,15 € | -65.44% |
| 2014 | 7.597.998,44 € | 255.41% |
| 2013 | 2.137.817,41 € | -52.25% |
| 2012 | 4.477.365,74 € | 258.20% |
| 2011 | 1.249.967,37 € | 119.04% |
| 2010 | 570.656,64 € | -44.76% |
| 2009 | 1.033.052,43 € | 110.40% |
| 2008 | 490.993,18 € | -2.84% |
| 2007 | 505.356,62 € | -39.69% |
| 2006 | 837.953,76 € | -60.35% |
| 2005 | 2.113.537,08 € | 30.42% |
| 2004 | 1.620.508,32 € | -88.36% |
| 2003 | 13.924.691,29 € | -26.20% |
| 2002 | 18.868.435,46 € | 1,224.66% |
| 2000 | 1.424.398,69 € | 14.49% |
| 1999 | 1.244.095,06 € | 2.48% |
| 1998 | 1.214.044,45 € | -33.11% |
| 1997 | 1.815.056,56 € | -0.66% |
| 1996 | 1.827.076,80 € | -69.66% |
| 1995 | 6.022.141,29 € | 99.60% |
| 1994 | 3.017.080,76 € | 25,000.00% |
| 1993 | 12.020,24 € | -66.67% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 50.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201,00 € | 0.00% |
| 2020 | 201,00 € | -100.00% |
| 2019 | 10.615.156,67 € | 2.43% |
| 2018 | 10.363.308,12 € | -0.94% |
| 2017 | 10.461.323,88 € | 0.07% |
| 2016 | 10.454.273,66 € | 0.07% |
| 2015 | 10.446.663,48 € | 33,840.78% |
| 2014 | 30.779,09 € | -99.70% |
| 2013 | 10.186.345,72 € | -4.83% |
| 2012 | 10.702.772,33 € | 3,564.33% |
| 2011 | 292.080,00 € | -70.77% |
| 2010 | 999.123,56 € | 561.65% |
| 2009 | 151.005,21 € | -98.98% |
| 2008 | 14.781.001,89 € | -58.87% |
| 2007 | 35.939.794,25 € | -7.54% |
| 2006 | 38.872.405,02 € | 12.83% |
| 2005 | 34.451.635,89 € | 53.48% |
| 2004 | 22.447.544,67 € | 1,134.17% |
| 2003 | 1.818.832,94 € | 56.42% |
| 2002 | 1.162.760,36 € | -70.99% |
| 2000 | 4.008.750,74 € | 270.56% |
| 1999 | 1.081.821,79 € | -68.94% |
| 1998 | 3.483.339,94 € | -45.93% |
| 1997 | 6.442.849,76 € | 7.25% |
| 1996 | 6.007.380,43 € | 362.75% |
| 1995 | 1.298.186,15 € | -46.80% |
| 1994 | 2.440.109,14 € | 638.18% |
| 1993 | 330.556,66 € | -84.33% |
| 1992 | 2.109.552,49 € | 69.63% |
| 1991 | 1.243.610,24 € | 152.34% |
| 1990 | 492.829,93 € | 156.25% |
| 1989 | 192.323,87 € | 4.92% |
| 1988 | 183.308,69 € | 190.48% |
| 1987 | 63.106,27 € | 0.00% |
| 1986 | 63.106,27 € | -58.82% |
| 1985 | 153.258,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 144.809,15 € | -71.25% |
| 2018 | 503.700,00 € | 290.47% |
| 2017 | 129.000,00 € | -98.78% |
| 2016 | 10.576.132,53 € | 16.88% |
| 2015 | 9.048.825,43 € | -15.00% |
| 2014 | 10.646.046,81 € | 4,011.87% |
| 2013 | 258.910,11 € | -60.64% |
| 2012 | 657.735,34 € | 208.23% |
| 2011 | 213.393,74 € | -97.82% |
| 2010 | 9.787.620,82 € | -37.22% |
| 2009 | 15.590.036,01 € | 1,034.43% |
| 2008 | 1.374.258,31 € | -46.99% |
| 2007 | 2.592.562,93 € | -41.61% |
| 2006 | 4.440.236,33 € | -29.90% |
| 2005 | 6.333.745,01 € | 386.96% |
| 2004 | 1.300.657,94 € | 1,749.67% |
| 2003 | 70.318,30 € | -21.34% |
| 2002 | 89.397,88 € | -99.53% |
| 2000 | 19.136.225,40 € | 5,271.12% |
| 1999 | 356.279,98 € | -84.78% |
| 1998 | 2.340.942,15 € | 1,847.50% |
| 1997 | 120.202,42 € | -85.57% |
| 1996 | 833.002,78 € | -47.10% |
| 1995 | 1.574.651,71 € | 555.00% |
| 1994 | 240.404,84 € | 100.00% |
| 1993 | 120.202,42 € | -70.80% |
| 1992 | 411.693,29 € | -32.28% |
| 1991 | 607.923,74 € | -47.86% |
| 1990 | 1.165.963,48 € | 218.03% |
| 1989 | 366.617,38 € | -44.42% |
| 1988 | 659.610,78 € | 170.49% |
| 1987 | 243.860,66 € | 41.83% |
| 1986 | 171.940,31 € | 49.74% |
| 1985 | 114.829,37 € | |
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 € | -100.00% |
| 2011 | 3.000,00 € | -50.00% |
| 2010 | 6.000,00 € | -66.67% |
| 2009 | 18.000,00 € | -76.00% |
| 2008 | 75.000,00 € | -3.85% |
| 2007 | 78.000,00 € | 29.71% |
| 2006 | 60.132,44 € | 55.55% |
| 2005 | 38.659,15 € | -30.58% |
| 2004 | 55.686,45 € | -99.34% |
| 2003 | 8.409.090,00 € | 133.19% |
| 2002 | 3.606.072,62 € | 3,233.33% |
| 2000 | 108.182,18 € | 0.00% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 0.00% |
| 1993 | 108.182,18 € | 0.00% |
| 1992 | 108.182,18 € | -10.00% |
| 1991 | 120.202,42 € | 17.65% |
| 1990 | 102.172,06 € | 13.33% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | 200.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2017 | 5.068.565,69 € | -73.98% |
| 2016 | 19.481.603,36 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 22.640.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 115.549.501,11 € | 3,382.19% |
| 2011 | 3.318.301,61 € | -33.63% |
| 2010 | 5.000.000,00 € | -56.83% |
| 2009 | 11.583.189,02 € | -32.67% |
| 2008 | 17.203.227,02 € | 91.15% |
| 2007 | 9.000.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.838.347,93 € | -40.94% |
| 2004 | 4.805.657,56 € | -92.76% |
| 2003 | 66.397.442,76 € | 9.29% |
| 2002 | 60.753.189,55 € | 2,324.10% |
| 2000 | 2.506.220,48 € | -78.13% |
| 1999 | 11.461.300,83 € | 9.76% |
| 1998 | 10.442.585,31 € | 334.37% |
| 1997 | 2.404.048,42 € | 33.33% |
| 1996 | 1.803.036,31 € | 11.11% |
| 1995 | 1.622.732,68 € | -47.47% |
| 1994 | 3.089.202,22 € | 56.87% |
| 1993 | 1.969.216,16 € | -16.35% |
| 1992 | 2.354.206,48 € | 0.96% |
| 1991 | 2.331.926,97 € | 22.01% |
| 1990 | 1.911.218,49 € | 3.21% |
| 1989 | 1.851.736,32 € | 13.74% |
| 1988 | 1.628.081,69 € | 33.16% |
| 1987 | 1.222.608,87 € | -13.21% |
| 1986 | 1.408.772,37 € | 86.98% |
| 1985 | 753.434,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.355.756,94 € | 0.26% |
| 2020 | 23.295.448,96 € | 2.25% |
| 2019 | 22.783.419,61 € | 13.58% |
| 2018 | 20.059.341,50 € | -1.88% |
| 2017 | 20.443.740,03 € | 9.32% |
| 2016 | 18.700.607,70 € | -8.16% |
| 2015 | 20.361.478,60 € | 12.49% |
| 2014 | 18.100.854,15 € | 1.88% |
| 2013 | 17.766.820,21 € | 5.22% |
| 2012 | 16.886.154,17 € | -8.29% |
| 2011 | 18.412.822,77 € | -4.55% |
| 2010 | 19.290.883,87 € | -4.72% |
| 2009 | 20.247.364,49 € | 8.68% |
| 2008 | 18.630.494,27 € | 8.71% |
| 2007 | 17.137.549,11 € | 10.45% |
| 2006 | 15.516.607,00 € | 19.80% |
| 2005 | 12.952.064,11 € | 3.39% |
| 2004 | 12.527.005,86 € | -36.93% |
| 2003 | 19.861.420,86 € | 14.95% |
| 2002 | 17.278.400,19 € | 111.72% |
| 2000 | 8.160.842,86 € | 4.72% |
| 1999 | 7.793.083,55 € | 5.30% |
| 1998 | 7.400.983,26 € | 0.57% |
| 1997 | 7.358.870,34 € | 9.23% |
| 1996 | 6.736.858,87 € | -14.82% |
| 1995 | 7.908.718,28 € | 7.03% |
| 1994 | 7.389.143,32 € | 7.98% |
| 1993 | 6.843.364,23 € | 8.40% |
| 1992 | 6.313.181,40 € | 21.50% |
| 1991 | 5.196.050,15 € | 26.52% |
| 1990 | 4.106.896,01 € | 1.78% |
| 1989 | 4.035.195,27 € | 33.33% |
| 1988 | 3.026.362,77 € | 19.07% |
| 1987 | 2.541.736,96 € | 8.12% |
| 1986 | 2.350.944,60 € | 16.39% |
| 1985 | 2.019.849,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.902.376,65 € | -2.52% |
| 2020 | 25.546.679,03 € | -4.98% |
| 2019 | 26.886.028,54 € | 5.06% |
| 2018 | 25.591.138,74 € | 6.34% |
| 2017 | 24.064.676,19 € | 1.90% |
| 2016 | 23.615.225,13 € | -5.08% |
| 2015 | 24.878.561,89 € | -28.33% |
| 2014 | 34.712.393,66 € | 0.95% |
| 2013 | 34.385.409,90 € | -40.76% |
| 2012 | 58.039.636,09 € | 69.05% |
| 2011 | 34.333.259,88 € | -12.38% |
| 2010 | 39.186.181,67 € | -15.50% |
| 2009 | 46.375.133,92 € | -2.18% |
| 2008 | 47.410.649,10 € | 10.58% |
| 2007 | 42.876.032,62 € | 13.23% |
| 2006 | 37.867.022,93 € | 26.51% |
| 2005 | 29.932.227,63 € | 12.48% |
| 2004 | 26.611.979,99 € | 1,189.77% |
| 2003 | 2.063.312,24 € | -24.64% |
| 2002 | 2.737.945,51 € | -79.55% |
| 2000 | 13.387.244,12 € | 29.42% |
| 1999 | 10.344.319,83 € | 10.25% |
| 1998 | 9.382.700,47 € | -0.34% |
| 1997 | 9.414.253,60 € | 18.85% |
| 1996 | 7.921.339,54 € | 4.84% |
| 1995 | 7.555.323,16 € | 17.54% |
| 1994 | 6.427.824,46 € | 34.19% |
| 1993 | 4.789.946,27 € | -10.77% |
| 1992 | 5.367.969,66 € | 32.69% |
| 1991 | 4.045.562,73 € | 7.21% |
| 1990 | 3.773.454,50 € | 11.34% |
| 1989 | 3.389.107,26 € | 33.31% |
| 1988 | 2.542.365,45 € | 23.55% |
| 1987 | 2.057.838,98 € | 27.29% |
| 1986 | 1.616.640,10 € | 24.72% |
| 1985 | 1.296.226,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.226.400,00 € | -4.05% |
| 2020 | 2.320.400,00 € | 23.05% |
| 2019 | 1.885.746,38 € | -29.73% |
| 2018 | 2.683.692,50 € | -20.33% |
| 2017 | 3.368.402,01 € | 0.22% |
| 2016 | 3.361.076,99 € | -2.97% |
| 2015 | 3.464.075,72 € | -65.42% |
| 2014 | 10.017.928,99 € | -5.23% |
| 2013 | 10.570.587,92 € | -51.68% |
| 2012 | 21.877.697,23 € | 352.82% |
| 2011 | 4.831.382,67 € | 34.16% |
| 2010 | 3.601.177,06 € | -9.60% |
| 2009 | 3.983.585,32 € | 17.24% |
| 2008 | 3.397.788,19 € | -1.17% |
| 2007 | 3.438.025,25 € | 6.92% |
| 2006 | 3.215.533,32 € | 21.48% |
| 2005 | 2.646.951,55 € | -1.82% |
| 2004 | 2.696.031,67 € | 144.99% |
| 2003 | 1.100.483,46 € | 85.68% |
| 2002 | 592.676,13 € | -78.88% |
| 2000 | 2.806.726,53 € | 9.11% |
| 1999 | 2.572.331,81 € | 15.68% |
| 1998 | 2.223.744,79 € | 4.23% |
| 1997 | 2.133.592,97 € | 0.57% |
| 1996 | 2.121.572,73 € | -20.71% |
| 1995 | 2.675.705,89 € | 7.80% |
| 1994 | 2.482.179,99 € | 12.84% |
| 1993 | 2.199.704,30 € | 31.89% |
| 1992 | 1.667.808,59 € | 50.73% |
| 1991 | 1.106.463,28 € | 43.38% |
| 1990 | 771.699,54 € | 14.23% |
| 1989 | 675.537,61 € | 28.74% |
| 1988 | 524.732,17 € | 22.54% |
| 1987 | 428.221,12 € | 38.08% |
| 1986 | 310.122,25 € | 63.27% |
| 1985 | 189.949,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.242.643,58 € | 5.61% |
| 2020 | 14.433.000,00 € | 3.90% |
| 2019 | 13.891.130,35 € | 4.81% |
| 2018 | 13.254.217,02 € | 4.99% |
| 2017 | 12.623.839,31 € | 1.21% |
| 2016 | 12.472.668,73 € | 0.06% |
| 2015 | 12.465.676,69 € | 393.16% |
| 2014 | 2.527.719,92 € | -5.30% |
| 2013 | 2.669.189,13 € | -39.37% |
| 2012 | 4.402.559,47 € | 104.31% |
| 2011 | 2.154.872,98 € | -8.54% |
| 2010 | 2.356.172,39 € | 93.58% |
| 2009 | 1.217.138,42 € | -44.74% |
| 2008 | 2.202.528,56 € | 81.93% |
| 2007 | 1.210.642,35 € | -15.30% |
| 2006 | 1.429.393,08 € | 18.06% |
| 2005 | 1.210.783,15 € | -4.22% |
| 2004 | 1.264.074,28 € | -94.91% |
| 2003 | 24.826.237,62 € | -0.31% |
| 2002 | 24.903.647,00 € | 1,572.84% |
| 2000 | 1.488.706,98 € | 3.66% |
| 1999 | 1.436.148,47 € | 7.09% |
| 1998 | 1.341.038,31 € | -5.67% |
| 1997 | 1.421.573,93 € | 0.44% |
| 1996 | 1.415.383,51 € | 155.98% |
| 1995 | 552.931,14 € | 17.95% |
| 1994 | 468.789,44 € | 30.00% |
| 1993 | 360.607,26 € | -21.21% |
| 1992 | 457.670,72 € | 85.65% |
| 1991 | 246.517,13 € | 60.74% |
| 1990 | 153.360,26 € | 71.83% |
| 1989 | 89.250,30 € | -72.65% |
| 1988 | 326.349,57 € | 202.49% |
| 1987 | 107.887,59 € | 13.61% |
| 1986 | 94.959,91 € | 47.66% |
| 1985 | 64.308,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.868,36 € | 3.25% |
| 2020 | 731.102,53 € | |
| 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 € | |
| 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 | 7.621.692,03 € | 31.64% |
| 2020 | 5.789.724,90 € | -9.97% |
| 2019 | 6.431.231,63 € | 104.15% |
| 2018 | 3.150.198,77 € | 19.42% |
| 2017 | 2.637.845,95 € | -64.88% |
| 2016 | 7.511.959,76 € | 90.81% |
| 2015 | 3.936.895,35 € | 37.56% |
| 2014 | 2.862.038,00 € | 69.97% |
| 2013 | 1.683.893,41 € | -83.06% |
| 2012 | 9.942.467,88 € | 1,832.06% |
| 2011 | 514.605,77 € | -95.93% |
| 2010 | 12.636.501,30 € | -60.08% |
| 2009 | 31.656.647,38 € | 2.45% |
| 2008 | 30.900.476,19 € | -18.50% |
| 2007 | 37.915.655,58 € | -16.69% |
| 2006 | 45.511.140,09 € | 4.71% |
| 2005 | 43.464.899,98 € | 52.88% |
| 2004 | 28.430.194,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 25.651.196,62 € | 101.57% |
| 1999 | 12.725.830,30 € | -17.82% |
| 1998 | 15.485.551,67 € | 85.09% |
| 1997 | 8.366.352,94 € | 9.19% |
| 1996 | 7.662.123,02 € | 57.82% |
| 1995 | 4.854.906,21 € | 25.56% |
| 1994 | 3.866.616,18 € | 62.39% |
| 1993 | 2.381.053,69 € | -48.73% |
| 1992 | 4.644.471,29 € | 3.99% |
| 1991 | 4.466.237,14 € | -9.87% |
| 1990 | 4.955.344,80 € | -10.09% |
| 1989 | 5.511.281,00 € | 144.90% |
| 1988 | 2.250.429,72 € | 122.48% |
| 1987 | 1.011.503,37 € | -23.45% |
| 1986 | 1.321.358,77 € | 75.67% |
| 1985 | 752.163,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 933.000,00 € | 159.17% |
| 2020 | 360.000,00 € | 61.91% |
| 2019 | 222.342,26 € | -55.18% |
| 2018 | 496.077,08 € | 64.06% |
| 2017 | 302.379,39 € | -39.59% |
| 2016 | 500.516,20 € | 330.22% |
| 2015 | 116.340,00 € | -63.07% |
| 2014 | 315.000,00 € | 1,091.19% |
| 2013 | 26.444,23 € | -95.89% |
| 2012 | 643.587,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 480.000,00 € | 380.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 367.500,00 € | -85.89% |
| 2006 | 2.604.519,98 € | -0.09% |
| 2005 | 2.606.750,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 70.318,30 € | -21.34% |
| 2002 | 89.397,88 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 450.759,08 € | -25.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | -28.57% |
| 1996 | 841.416,95 € | 7.69% |
| 1995 | 781.315,74 € | -39.18% |
| 1994 | 1.284.658,57 € | 67.46% |
| 1993 | 767.149,88 € | 42.29% |
| 1992 | 539.149,93 € | 19.61% |
| 1991 | 450.759,08 € | 11.94% |
| 1990 | 402.678,11 € | -53.24% |
| 1989 | 861.250,35 € | 168.35% |
| 1988 | 320.940,46 € | -46.71% |
| 1987 | 602.214,13 € | 0.20% |
| 1986 | 601.012,10 € | 132.56% |
| 1985 | 258.435,20 € | |
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 € | -100.00% |
| 2011 | 3.000,00 € | -50.00% |
| 2010 | 6.000,00 € | -99.88% |
| 2009 | 5.018.000,00 € | 6,590.67% |
| 2008 | 75.000,00 € | -3.85% |
| 2007 | 78.000,00 € | 29.71% |
| 2006 | 60.132,44 € | 55.55% |
| 2005 | 38.659,15 € | -30.58% |
| 2004 | 55.686,45 € | -98.49% |
| 2003 | 3.698.303,30 € | -3.53% |
| 2002 | 3.833.577,85 € | 3,443.63% |
| 2000 | 108.182,18 € | 0.00% |
| 1999 | 108.182,18 € | -62.50% |
| 1998 | 288.485,81 € | 166.67% |
| 1997 | 108.182,18 € | -84.75% |
| 1996 | 709.194,28 € | 555.56% |
| 1995 | 108.182,18 € | -76.92% |
| 1994 | 468.789,44 € | 333.33% |
| 1993 | 108.182,18 € | 0.00% |
| 1992 | 108.182,18 € | -10.00% |
| 1991 | 120.202,42 € | 17.65% |
| 1990 | 102.172,06 € | 13.33% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | 200.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.360.000,00 € | -25.32% |
| 2020 | 3.160.000,00 € | -69.09% |
| 2019 | 10.222.085,97 € | 1.42% |
| 2018 | 10.079.249,93 € | -4.39% |
| 2017 | 10.542.530,67 € | 29.11% |
| 2016 | 8.165.678,23 € | 49.45% |
| 2015 | 5.463.796,63 € | -26.05% |
| 2014 | 7.388.440,17 € | -3.11% |
| 2013 | 7.625.509,10 € | -12.78% |
| 2012 | 8.742.535,43 € | 26.63% |
| 2011 | 6.904.006,35 € | 19.17% |
| 2010 | 5.793.202,73 € | 16.83% |
| 2009 | 4.958.469,57 € | 1.61% |
| 2008 | 4.879.705,46 € | -44.38% |
| 2007 | 8.772.945,43 € | 85.05% |
| 2006 | 4.740.785,24 € | -6.12% |
| 2005 | 5.049.650,99 € | 38.29% |
| 2004 | 3.651.510,98 € | -94.26% |
| 2003 | 63.626.749,62 € | 4.90% |
| 2002 | 60.654.763,08 € | 2,020.19% |
| 2000 | 2.860.817,62 € | 11.48% |
| 1999 | 2.566.321,69 € | 18.61% |
| 1998 | 2.163.643,58 € | 54.51% |
| 1997 | 1.400.358,20 € | 0.22% |
| 1996 | 1.397.353,14 € | -4.12% |
| 1995 | 1.457.454,35 € | 19.46% |
| 1994 | 1.220.054,57 € | 147.56% |
| 1993 | 492.829,93 € | -28.76% |
| 1992 | 691.764,93 € | 25.03% |
| 1991 | 553.279,72 € | 19.47% |
| 1990 | 463.097,86 € | 5.48% |
| 1989 | 439.057,37 € | 11.85% |
| 1988 | 392.557,07 € | 91.82% |
| 1987 | 204.644,62 € | 74.21% |
| 1986 | 117.471,78 € | 88.81% |
| 1985 | 62.216,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Ejido
Evolucion Habitantes:1986 - 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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