Presupuestos Municipales Ayuntamiento de Elgeta 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Elgeta 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Elgeta en 2021
| Presupuesto municipal Ayuntamiendo de Elgeta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 431.984,92 € | 25.52% | Gastos personal | 567.799,22 € | 33.55% |
| Impuestos indirectos | 14.000,00 € | 0.83% | Gastos bienes y servicios | 634.599,65 € | 37.49% |
| Tasas y otros ingresos | 172.806,07 € | 10.21% | Gastos financieros | 7.700,00 € | 0.45% |
| Transferencias Corrientes | 929.565,54 € | 54.92% | Transferencias Corrientes | 287.469,39 € | 16.98% |
| Ingresos Patrimoniales | 9.574,12 € | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 171.639,48 € | 10.14% |
| Transferencias de capital | 54.708,43 € | 3.23% | Transferencias de capital | 5.431,34 € | 0.32% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 80.000,00 € | 4.73% | Pasivos financieros | 18.000,00 € | 1.06% |
| Total | 1.692.639,08 € | 100% | Total | 1.692.639,08 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Elgeta 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.692.639,08 € | -2.06% | 1.692.639,08 € | -2.06% | |
| 2020 | 1.728.293,17 € | 5.72% | 1.728.293,17 € | -2.51% | |
| 2019 | 1.634.853,79 € | -1.72% | 1.772.839,45 € | 6.90% | |
| 2018 | 1.663.408,29 € | 2.25% | 1.658.364,52 € | 12.41% | |
| 2017 | 1.626.881,51 € | 2.48% | 1.475.332,04 € | -6.27% | |
| 2016 | 1.587.474,36 € | -3.50% | 1.574.042,55 € | 4.54% | |
| 2015 | 1.645.021,77 € | -25.75% | 1.505.621,33 € | -25.01% | |
| 2012 | 2.215.525,99 € | 14.50% | 2.007.812,95 € | -5.63% | |
| 2011 | 1.935.014,72 € | -20.74% | 2.127.598,11 € | -2.35% | |
| 2010 | 2.441.398,17 € | 1.13% | 2.178.690,21 € | -8.56% | |
| 2009 | 2.414.152,27 € | -20.78% | 2.382.674,49 € | -16.86% | |
| 2008 | 3.047.231,90 € | 1.50% | 2.865.867,47 € | -5.38% | |
| 2007 | 3.002.321,35 € | -18.82% | 3.028.929,74 € | -4.72% | |
| 2006 | 3.698.166,39 € | 32.48% | 3.179.043,01 € | 10.06% | |
| 2005 | 2.791.429,59 € | -39.54% | 2.888.490,03 € | -32.95% | |
| 2004 | 4.616.871,27 € | 1,142.00% | 4.308.163,41 € | ||
| 2003 | 371.728,00 € | 10.22% | 0,00 € | -100.00% | |
| 2002 | 337.263,00 € | -73.32% | 168.477,29 € | -86.67% | |
| 2000 | 1.264.180,89 € | 6.37% | 1.264.180,88 € | 6.37% | |
| 1999 | 1.188.457,04 € | 34.88% | 1.188.457,04 € | 34.88% | |
| 1998 | 881.115,42 € | 35.59% | 881.115,41 € | 35.59% | |
| 1997 | 649.859,25 € | -56.64% | 649.859,24 € | -56.64% | |
| 1996 | 1.498.916,29 € | 29.36% | 1.498.916,30 € | 29.36% | |
| 1995 | 1.158.751,34 € | 41.76% | 1.158.751,33 € | 41.76% | |
| 1993 | 817.376,46 € | 33.21% | 817.376,46 € | 33.21% | |
| 1991 | 613.602,11 € | 10.55% | 613.602,11 € | 10.55% | |
| 1990 | 555.034,69 € | -25.94% | 555.034,67 € | -25.94% | |
| 1989 | 749.401,99 € | 62.63% | 749.401,98 € | 62.63% | |
| 1987 | 460.789,78 € | 460.789,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.984,92 € | -1.05% |
| 2020 | 436.565,59 € | 1.11% |
| 2019 | 431.756,72 € | -2.68% |
| 2018 | 443.639,10 € | 4.45% |
| 2017 | 424.745,96 € | -1.09% |
| 2016 | 429.430,49 € | -2.31% |
| 2015 | 439.578,70 € | -8.15% |
| 2012 | 478.587,74 € | 5.97% |
| 2011 | 451.621,45 € | -5.93% |
| 2010 | 480.110,04 € | 44.43% |
| 2009 | 332.413,05 € | 0.03% |
| 2008 | 332.310,23 € | 9.36% |
| 2007 | 303.874,37 € | 3.18% |
| 2006 | 294.520,07 € | 3.66% |
| 2005 | 284.127,04 € | 34.58% |
| 2004 | 211.115,82 € | 54.21% |
| 2003 | 136.903,00 € | 178.61% |
| 2002 | 49.137,00 € | -69.29% |
| 2000 | 160.014,25 € | 3.76% |
| 1999 | 154.214,60 € | 10.55% |
| 1998 | 139.495,55 € | 5.01% |
| 1997 | 132.836,09 € | 5.21% |
| 1996 | 126.256,01 € | 14.39% |
| 1995 | 110.371,26 € | 8.41% |
| 1993 | 101.808,02 € | 48.37% |
| 1991 | 68.618,67 € | 15.43% |
| 1990 | 59.446,38 € | 53.68% |
| 1989 | 38.681,92 € | 0.94% |
| 1987 | 38.322,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 7.69% |
| 2020 | 13.000,00 € | -9.59% |
| 2019 | 14.379,72 € | 46.47% |
| 2018 | 9.817,32 € | -75.49% |
| 2017 | 40.055,02 € | 794.60% |
| 2016 | 4.477,41 € | -73.51% |
| 2015 | 16.904,65 € | -71.25% |
| 2012 | 58.800,83 € | -53.46% |
| 2011 | 126.348,49 € | 79.18% |
| 2010 | 70.515,91 € | 11.55% |
| 2009 | 63.216,48 € | 27.72% |
| 2008 | 49.495,41 € | -29.61% |
| 2007 | 70.314,09 € | -48.76% |
| 2006 | 137.233,39 € | -62.48% |
| 2005 | 365.760,33 € | 98.55% |
| 2004 | 184.214,82 € | -38.10% |
| 2003 | 297.623,00 € | 71.71% |
| 2002 | 173.330,00 € | 47.96% |
| 2000 | 117.149,28 € | 21.82% |
| 1999 | 96.161,94 € | -0.39% |
| 1998 | 96.536,37 € | 221.25% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | -51.46% |
| 1995 | 61.904,25 € | -17.60% |
| 1993 | 75.126,51 € | 78.57% |
| 1991 | 42.070,85 € | 40.00% |
| 1990 | 30.050,61 € | 148.37% |
| 1989 | 12.099,17 € | 18.13% |
| 1987 | 10.241,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.806,07 € | -1.98% |
| 2020 | 176.292,07 € | -12.46% |
| 2019 | 201.382,54 € | 1.92% |
| 2018 | 197.598,06 € | -2.89% |
| 2017 | 203.486,07 € | 5.09% |
| 2016 | 193.626,64 € | -0.52% |
| 2015 | 194.639,58 € | -19.15% |
| 2012 | 240.755,65 € | -10.85% |
| 2011 | 270.046,99 € | 7.76% |
| 2010 | 250.608,26 € | 26.56% |
| 2009 | 198.022,15 € | -55.47% |
| 2008 | 444.662,21 € | -70.65% |
| 2007 | 1.514.918,22 € | 66.95% |
| 2006 | 907.389,82 € | -19.37% |
| 2005 | 1.125.353,23 € | -61.55% |
| 2004 | 2.926.843,02 € | 428.45% |
| 2003 | 553.854,00 € | 15.08% |
| 2002 | 481.287,00 € | 295.63% |
| 2000 | 121.652,03 € | 2.81% |
| 1999 | 118.328,95 € | 15.56% |
| 1998 | 102.394,17 € | 5.31% |
| 1997 | 97.234,01 € | 6.85% |
| 1996 | 91.000,75 € | 14.02% |
| 1995 | 79.810,01 € | 21.34% |
| 1993 | 65.772,27 € | 9.97% |
| 1991 | 59.807,57 € | 7.04% |
| 1990 | 55.875,37 € | -6.76% |
| 1989 | 59.923,30 € | 96.82% |
| 1987 | 30.445,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 929.565,54 € | -7.30% |
| 2020 | 1.002.722,96 € | 5.16% |
| 2019 | 953.522,75 € | 0.32% |
| 2018 | 950.506,77 € | 6.88% |
| 2017 | 889.294,24 € | 3.67% |
| 2016 | 857.789,13 € | -2.22% |
| 2015 | 877.241,40 € | 5.59% |
| 2012 | 830.813,91 € | 5.81% |
| 2011 | 785.193,11 € | -9.86% |
| 2010 | 871.083,27 € | 2.13% |
| 2009 | 852.940,87 € | -0.13% |
| 2008 | 854.043,74 € | 0.46% |
| 2007 | 850.125,78 € | 8.22% |
| 2006 | 785.576,38 € | 8.39% |
| 2005 | 724.767,29 € | 26.49% |
| 2004 | 572.973,56 € | 5,666.06% |
| 2003 | 9.937,00 € | 5.89% |
| 2002 | 9.384,00 € | -97.91% |
| 2000 | 448.247,09 € | -6.40% |
| 1999 | 478.882,81 € | 2.01% |
| 1998 | 469.430,75 € | 36.51% |
| 1997 | 343.890,06 € | 1.42% |
| 1996 | 339.074,15 € | -11.72% |
| 1995 | 384.100,48 € | 9.92% |
| 1993 | 349.430,92 € | 23.47% |
| 1991 | 283.019,60 € | 17.40% |
| 1990 | 241.070,27 € | 25.76% |
| 1989 | 191.688,84 € | 77.70% |
| 1987 | 107.869,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.574,12 € | 6.69% |
| 2020 | 8.974,12 € | -4.37% |
| 2019 | 9.384,39 € | -23.03% |
| 2018 | 12.191,51 € | 25.06% |
| 2017 | 9.748,23 € | -35.67% |
| 2016 | 15.152,62 € | 13.17% |
| 2015 | 13.389,01 € | -0.38% |
| 2012 | 13.439,51 € | -27.59% |
| 2011 | 18.559,14 € | 1.81% |
| 2010 | 18.228,32 € | 77.44% |
| 2009 | 10.273,01 € | -24.81% |
| 2008 | 13.662,14 € | -16.90% |
| 2007 | 16.440,58 € | -64.48% |
| 2006 | 46.286,47 € | 59.99% |
| 2005 | 28.930,23 € | 278.81% |
| 2004 | 7.637,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 40.165,46 € | 133.22% |
| 1999 | 17.222,44 € | 20.70% |
| 1998 | 14.269,24 € | -60.04% |
| 1997 | 35.709,39 € | 641.30% |
| 1996 | 4.817,12 € | -7.89% |
| 1995 | 5.229,64 € | -3.96% |
| 1993 | 5.445,17 € | 31.08% |
| 1991 | 4.154,03 € | -1.45% |
| 1990 | 4.215,25 € | 25.02% |
| 1989 | 3.371,68 € | 172.33% |
| 1987 | 1.238,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.131,00 € | 610.33% |
| 2009 | 300,00 € | -99.43% |
| 2008 | 52.950,00 € | -38.29% |
| 2007 | 85.800,00 € | -83.65% |
| 2006 | 524.850,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.202,40 € | -19.46% |
| 2003 | 149.246,00 € | 10.14% |
| 2002 | 135.504,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 641,92 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.708,43 € | -39.71% |
| 2020 | 90.738,43 € | 271.46% |
| 2019 | 24.427,67 € | -50.81% |
| 2018 | 49.655,53 € | -16.62% |
| 2017 | 59.551,99 € | -31.55% |
| 2016 | 86.998,07 € | -15.76% |
| 2015 | 103.268,43 € | -81.40% |
| 2012 | 555.128,35 € | 95.99% |
| 2011 | 283.245,54 € | -42.94% |
| 2010 | 496.369,33 € | -38.30% |
| 2009 | 804.453,13 € | 24.37% |
| 2008 | 646.799,17 € | 302.12% |
| 2007 | 160.848,31 € | -53.20% |
| 2006 | 343.704,46 € | 30.94% |
| 2005 | 262.491,47 € | -41.02% |
| 2004 | 445.023,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 166.598,54 € | 47.05% |
| 1999 | 113.292,06 € | 92.06% |
| 1998 | 58.989,34 € | 481.80% |
| 1997 | 10.139,09 € | -98.85% |
| 1996 | 883.677,17 € | 81.35% |
| 1995 | 487.285,09 € | 654.00% |
| 1993 | 64.626,46 € | -36.54% |
| 1991 | 101.840,30 € | 102.93% |
| 1990 | 50.184,51 € | -86.17% |
| 1989 | 362.879,88 € | 70.18% |
| 1987 | 213.230,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | -100.00% |
| 2002 | 120.202,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 38.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 252.352,04 € | 65.44% |
| 2009 | 152.533,58 € | -76.65% |
| 2008 | 653.309,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 658.605,49 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 148.860,63 € | -89.18% |
| 2003 | 1.375.641,00 € | 16.63% |
| 2002 | 1.179.515,00 € | 460.73% |
| 2000 | 210.354,24 € | 0.00% |
| 1999 | 210.354,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | -80.55% |
| 1993 | 154.525,19 € | 185.68% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | -33.02% |
| 1989 | 80.757,20 € | 35.86% |
| 1987 | 59.442,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.799,22 € | 14.03% |
| 2020 | 497.945,57 € | 3.51% |
| 2019 | 481.054,73 € | 3.80% |
| 2018 | 463.431,34 € | 0.04% |
| 2017 | 463.239,19 € | 3.56% |
| 2016 | 447.322,08 € | -10.46% |
| 2015 | 499.570,75 € | 30.91% |
| 2012 | 381.613,42 € | -14.43% |
| 2011 | 445.979,87 € | -8.63% |
| 2010 | 488.101,61 € | 3.57% |
| 2009 | 471.298,09 € | 3.48% |
| 2008 | 455.463,94 € | -6.69% |
| 2007 | 488.136,13 € | -5.01% |
| 2006 | 513.893,49 € | 16.26% |
| 2005 | 442.036,70 € | 11.03% |
| 2004 | 398.125,28 € | 39.35% |
| 2003 | 285.702,00 € | 13.12% |
| 2002 | 252.555,00 € | -16.84% |
| 2000 | 303.712,20 € | 36.72% |
| 1999 | 222.134,07 € | 2.08% |
| 1998 | 217.605,51 € | 5.48% |
| 1997 | 206.294,66 € | 15.36% |
| 1996 | 178.829,24 € | -15.52% |
| 1995 | 211.685,66 € | 13.60% |
| 1993 | 186.347,07 € | 20.78% |
| 1991 | 154.288,52 € | 18.05% |
| 1990 | 130.692,89 € | 36.46% |
| 1989 | 95.774,16 € | 50.61% |
| 1987 | 63.592,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 634.599,65 € | 1.60% |
| 2020 | 624.619,80 € | -6.58% |
| 2019 | 668.595,89 € | 0.14% |
| 2018 | 667.687,29 € | 13.29% |
| 2017 | 589.349,09 € | -2.26% |
| 2016 | 602.987,50 € | 34.99% |
| 2015 | 446.690,76 € | -20.81% |
| 2012 | 564.082,57 € | 2.61% |
| 2011 | 549.717,21 € | -14.43% |
| 2010 | 642.391,59 € | 6.13% |
| 2009 | 605.301,47 € | 3.21% |
| 2008 | 586.478,28 € | 10.43% |
| 2007 | 531.102,98 € | 3.92% |
| 2006 | 511.077,38 € | 1.29% |
| 2005 | 504.555,81 € | 33.80% |
| 2004 | 377.087,73 € | 1,404.62% |
| 2003 | 25.062,00 € | -14.94% |
| 2002 | 29.464,00 € | -86.88% |
| 2000 | 224.580,03 € | 30.70% |
| 1999 | 171.827,70 € | 2.67% |
| 1998 | 167.363,54 € | 2.07% |
| 1997 | 163.968,17 € | 1.61% |
| 1996 | 161.370,24 € | -16.44% |
| 1995 | 193.120,05 € | 20.97% |
| 1993 | 159.642,82 € | 5.14% |
| 1991 | 151.833,23 € | 29.15% |
| 1990 | 117.559,07 € | 26.90% |
| 1989 | 92.638,89 € | 63.68% |
| 1987 | 56.597,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.700,00 € | -11.49% |
| 2020 | 8.700,00 € | 12.32% |
| 2019 | 7.745,97 € | -11.60% |
| 2018 | 8.762,33 € | -9.98% |
| 2017 | 9.733,35 € | 25.99% |
| 2016 | 7.725,37 € | 19.49% |
| 2015 | 6.465,44 € | -83.18% |
| 2012 | 38.427,85 € | -5.59% |
| 2011 | 40.703,79 € | 12.17% |
| 2010 | 36.288,59 € | -16.02% |
| 2009 | 43.209,75 € | -15.80% |
| 2008 | 51.318,67 € | 5.65% |
| 2007 | 48.573,18 € | 46.73% |
| 2006 | 33.103,68 € | 43.20% |
| 2005 | 23.117,35 € | -2.14% |
| 2004 | 23.622,11 € | -90.36% |
| 2003 | 245.160,00 € | 16.38% |
| 2002 | 210.652,00 € | 1,159.69% |
| 2000 | 16.722,51 € | -10.30% |
| 1999 | 18.642,39 € | -68.44% |
| 1998 | 59.065,52 € | -12.23% |
| 1997 | 67.298,75 € | -12.31% |
| 1996 | 76.749,25 € | -8.79% |
| 1995 | 84.141,69 € | 3.70% |
| 1993 | 81.136,63 € | 51.69% |
| 1991 | 53.490,08 € | 25.43% |
| 1990 | 42.646,12 € | 6.77% |
| 1989 | 39.941,88 € | 74.95% |
| 1987 | 22.829,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.469,39 € | 3.56% |
| 2020 | 277.599,20 € | 4.48% |
| 2019 | 265.696,99 € | 0.74% |
| 2018 | 263.747,43 € | 4.02% |
| 2017 | 253.558,82 € | -11.65% |
| 2016 | 286.989,66 € | -1.16% |
| 2015 | 290.352,65 € | 8.23% |
| 2012 | 268.285,62 € | 3.89% |
| 2011 | 258.235,95 € | -13.36% |
| 2010 | 298.060,26 € | -10.67% |
| 2009 | 333.651,05 € | 18.42% |
| 2008 | 281.741,13 € | -5.18% |
| 2007 | 297.118,11 € | 18.33% |
| 2006 | 251.096,58 € | 33.61% |
| 2005 | 187.932,75 € | 26.43% |
| 2004 | 148.644,02 € | -75.26% |
| 2003 | 600.853,00 € | 174.14% |
| 2002 | 219.174,00 € | 48.75% |
| 2000 | 147.348,79 € | 26.69% |
| 1999 | 116.305,36 € | 26.62% |
| 1998 | 91.856,15 € | 2.57% |
| 1997 | 89.556,70 € | 16.77% |
| 1996 | 76.694,83 € | -0.45% |
| 1995 | 77.039,99 € | 47.15% |
| 1993 | 52.353,03 € | 8.12% |
| 1991 | 48.419,78 € | -2.75% |
| 1990 | 49.786,93 € | 5.52% |
| 1989 | 47.181,11 € | 51.17% |
| 1987 | 31.209,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.639,48 € | -40.33% |
| 2020 | 287.644,77 € | -8.92% |
| 2019 | 315.807,81 € | 54.16% |
| 2018 | 204.853,28 € | 81.92% |
| 2017 | 112.608,67 € | -13.97% |
| 2016 | 130.898,08 € | 13.81% |
| 2015 | 115.018,75 € | -79.87% |
| 2012 | 571.512,88 € | -14.26% |
| 2011 | 666.557,35 € | 17.47% |
| 2010 | 567.416,47 € | -29.33% |
| 2009 | 802.874,90 € | -43.74% |
| 2008 | 1.426.972,78 € | 28.25% |
| 2007 | 1.112.622,65 € | -35.93% |
| 2006 | 1.736.645,56 € | 8.35% |
| 2005 | 1.602.753,57 € | -50.66% |
| 2004 | 3.248.315,59 € | 29,232.81% |
| 2003 | 11.074,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 519.578,82 € | 23.51% |
| 1999 | 420.679,74 € | 31.95% |
| 1998 | 318.822,54 € | 230.31% |
| 1997 | 96.521,05 € | -89.77% |
| 1996 | 943.632,45 € | 76.05% |
| 1995 | 536.010,34 € | 86.11% |
| 1993 | 288.012,30 € | 57.35% |
| 1991 | 183.042,88 € | -6.43% |
| 1990 | 195.629,44 € | -52.15% |
| 1989 | 408.838,48 € | 49.94% |
| 1987 | 272.672,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.431,34 € | -6.09% |
| 2020 | 5.783,83 € | -27.14% |
| 2019 | 7.938,06 € | -66.76% |
| 2018 | 23.882,85 € | 14.58% |
| 2017 | 20.842,92 € | -1.90% |
| 2016 | 21.246,16 € | 21.47% |
| 2015 | 17.491,58 € | 129.93% |
| 2012 | 7.607,50 € | 132.65% |
| 2011 | 3.269,97 € | -67.58% |
| 2010 | 10.087,27 € | -47.19% |
| 2009 | 19.102,81 € | 191.58% |
| 2008 | 6.551,55 € | -52.76% |
| 2007 | 13.867,34 € | -47.24% |
| 2006 | 26.281,99 € | 159.09% |
| 2005 | 10.144,02 € | -24.83% |
| 2004 | 13.495,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.783,40 € | 0.00% |
| 1998 | 3.783,40 € | -83.49% |
| 1997 | 22.915,97 € | -0.00% |
| 1996 | 22.916,00 € | -18.84% |
| 1995 | 28.235,06 € | 67.78% |
| 1993 | 16.828,34 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 76.834,00 € | 24.44% |
| 2002 | 61.744,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.651,62 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.176,48 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -30.77% |
| 2020 | 26.000,00 € | 0.00% |
| 2019 | 26.000,00 € | 0.00% |
| 2018 | 26.000,00 € | 0.00% |
| 2017 | 26.000,00 € | -66.18% |
| 2016 | 76.873,70 € | -40.88% |
| 2015 | 130.031,40 € | -26.24% |
| 2012 | 176.283,11 € | 8.06% |
| 2011 | 163.133,97 € | 19.65% |
| 2010 | 136.344,42 € | 27.14% |
| 2009 | 107.236,42 € | 87.01% |
| 2008 | 57.341,12 € | -89.33% |
| 2007 | 537.509,35 € | 402.61% |
| 2006 | 106.944,33 € | -9.33% |
| 2005 | 117.949,83 € | 19.29% |
| 2004 | 98.873,43 € | -93.88% |
| 2003 | 1.616.413,00 € | 45.51% |
| 2002 | 1.110.852,00 € | 2,026.50% |
| 2000 | 52.238,53 € | -74.45% |
| 1999 | 204.432,76 € | 803.82% |
| 1998 | 22.618,75 € | 584.60% |
| 1997 | 3.303,94 € | -91.20% |
| 1996 | 37.547,81 € | 31.66% |
| 1995 | 28.518,54 € | -13.73% |
| 1993 | 33.056,27 € | 46.74% |
| 1991 | 22.527,62 € | 20.34% |
| 1990 | 18.720,22 € | -71.21% |
| 1989 | 65.027,46 € | 368.25% |
| 1987 | 13.887,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elgeta
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1987 - 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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