Presupuestos Municipales Ayuntamiento de Elgoibar 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Elgoibar 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 Elgoibar en 2021
| Presupuesto municipal Ayuntamiendo de Elgoibar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.478.870,00 € | 20.00% | Gastos personal | 4.864.268,09 € | 27.97% |
| Impuestos indirectos | 200.000,00 € | 1.15% | Gastos bienes y servicios | 7.887.096,27 € | 45.35% |
| Tasas y otros ingresos | 3.082.491,08 € | 17.72% | Gastos financieros | 5.000,00 € | 0.03% |
| Transferencias Corrientes | 8.817.000,00 € | 50.70% | Transferencias Corrientes | 2.072.242,39 € | 11.92% |
| Ingresos Patrimoniales | 28.000,00 € | 0.16% | Fondo de Contingencia | 32.336,92 € | 0.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.530.200,00 € | 14.55% |
| Transferencias de capital | 544.782,59 € | 3.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.240.000,00 € | 7.13% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 17.391.143,67 € | 100% | Total | 17.391.143,67 € | 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 Elgoibar 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.391.143,67 € | -10.91% | 17.391.143,67 € | -10.91% | |
| 2020 | 19.519.952,66 € | 13.98% | 19.519.952,66 € | 2.70% | |
| 2019 | 17.126.121,01 € | -0.30% | 19.006.001,35 € | 12.93% | |
| 2018 | 17.178.437,71 € | -1.66% | 16.830.221,78 € | 11.54% | |
| 2017 | 17.468.448,79 € | 18.41% | 15.089.617,47 € | 9.37% | |
| 2016 | 14.752.637,21 € | -13.01% | 13.797.015,77 € | -16.15% | |
| 2015 | 16.959.467,84 € | 12.37% | 16.454.931,24 € | 18.37% | |
| 2012 | 15.092.564,51 € | -6.55% | 13.900.811,65 € | -14.84% | |
| 2011 | 16.150.890,89 € | -7.40% | 16.324.028,54 € | -12.06% | |
| 2010 | 17.440.793,60 € | -8.84% | 18.563.636,81 € | -17.38% | |
| 2009 | 19.132.443,14 € | 11.85% | 22.468.652,50 € | 51.09% | |
| 2008 | 17.105.204,63 € | 19.31% | 14.870.903,60 € | 13.74% | |
| 2007 | 14.336.934,22 € | -1.82% | 13.073.903,54 € | -5.33% | |
| 2006 | 14.602.755,21 € | 20.46% | 13.810.673,80 € | 9.25% | |
| 2005 | 12.122.932,37 € | 1.49% | 12.641.374,92 € | 0.38% | |
| 2004 | 11.944.442,01 € | 375.31% | 12.593.975,87 € | 1,782.07% | |
| 2003 | 2.512.953,81 € | 19.89% | 669.157,07 € | -74.42% | |
| 2002 | 2.096.129,00 € | -72.43% | 2.616.275,76 € | -65.59% | |
| 2000 | 7.602.803,12 € | -5.07% | 7.602.803,12 € | -5.07% | |
| 1999 | 8.008.486,29 € | 17.75% | 8.008.486,28 € | 17.75% | |
| 1998 | 6.801.052,97 € | -7.81% | 6.801.052,97 € | -7.81% | |
| 1997 | 7.377.423,58 € | 11.04% | 7.377.423,59 € | 11.04% | |
| 1996 | 6.644.188,81 € | -0.27% | 6.644.188,82 € | -0.27% | |
| 1995 | 6.662.219,16 € | -4.03% | 6.662.219,17 € | -4.03% | |
| 1994 | 6.941.689,81 € | 0.00% | 6.941.689,81 € | 0.00% | |
| 1993 | 6.941.689,81 € | 4.05% | 6.941.689,80 € | 4.05% | |
| 1992 | 6.671.234,36 € | 14.37% | 6.671.234,36 € | 14.37% | |
| 1991 | 5.832.822,47 € | -15.61% | 5.832.822,47 € | -15.61% | |
| 1990 | 6.911.639,20 € | 93.28% | 6.911.639,21 € | 93.28% | |
| 1989 | 3.576.022,03 € | 6.16% | 3.576.022,01 € | 6.16% | |
| 1987 | 3.368.672,84 € | 3.368.672,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.478.870,00 € | -3.03% |
| 2020 | 3.587.707,97 € | -0.05% |
| 2019 | 3.589.561,21 € | 0.36% |
| 2018 | 3.576.788,72 € | 6.14% |
| 2017 | 3.369.731,13 € | 0.69% |
| 2016 | 3.346.675,52 € | -2.62% |
| 2015 | 3.436.587,36 € | 13.52% |
| 2012 | 3.027.400,26 € | 2.76% |
| 2011 | 2.946.045,39 € | 6.29% |
| 2010 | 2.771.581,12 € | 3.56% |
| 2009 | 2.676.320,70 € | 6.17% |
| 2008 | 2.520.710,72 € | 1.92% |
| 2007 | 2.473.208,23 € | 3.81% |
| 2006 | 2.382.481,99 € | 14.52% |
| 2005 | 2.080.441,30 € | 8.49% |
| 2004 | 1.917.572,85 € | 56.75% |
| 2003 | 1.223.345,66 € | 48.24% |
| 2002 | 825.249,00 € | -50.99% |
| 2000 | 1.683.891,67 € | 8.70% |
| 1999 | 1.549.108,70 € | 2.09% |
| 1998 | 1.517.435,36 € | 5.20% |
| 1997 | 1.442.474,52 € | 14.87% |
| 1996 | 1.255.791,91 € | 1.23% |
| 1995 | 1.240.549,08 € | 20.45% |
| 1994 | 1.029.931,50 € | 11.82% |
| 1993 | 921.039,23 € | 8.57% |
| 1992 | 848.360,84 € | 25.96% |
| 1991 | 673.528,13 € | 13.87% |
| 1990 | 591.497,93 € | 17.45% |
| 1989 | 503.629,70 € | 40.20% |
| 1987 | 359.210,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -20.00% |
| 2020 | 250.000,00 € | -22.58% |
| 2019 | 322.907,27 € | -44.02% |
| 2018 | 576.815,37 € | 112.38% |
| 2017 | 271.598,80 € | -8.10% |
| 2016 | 295.551,09 € | 10.21% |
| 2015 | 268.169,76 € | 11.16% |
| 2012 | 241.239,59 € | -20.45% |
| 2011 | 303.242,89 € | 84.22% |
| 2010 | 164.608,77 € | -39.74% |
| 2009 | 273.143,28 € | -39.40% |
| 2008 | 450.722,70 € | 5.61% |
| 2007 | 426.761,95 € | -49.71% |
| 2006 | 848.554,32 € | 29.81% |
| 2005 | 653.708,57 € | 41.51% |
| 2004 | 461.936,90 € | -87.96% |
| 2003 | 3.837.566,37 € | 62.25% |
| 2002 | 2.365.224,00 € | 687.08% |
| 2000 | 300.506,05 € | -17.24% |
| 1999 | 363.092,55 € | 202.03% |
| 1998 | 120.215,96 € | 0.01% |
| 1997 | 120.202,42 € | -0.19% |
| 1996 | 120.433,14 € | 74.25% |
| 1995 | 69.116,39 € | -30.30% |
| 1994 | 99.167,00 € | -8.33% |
| 1993 | 108.182,18 € | -60.85% |
| 1992 | 276.357,50 € | 39.37% |
| 1991 | 198.293,33 € | 74.57% |
| 1990 | 113.591,29 € | -25.88% |
| 1989 | 153.258,09 € | 21.14% |
| 1987 | 126.513,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.082.491,08 € | -14.98% |
| 2020 | 3.625.545,18 € | -6.30% |
| 2019 | 3.869.420,06 € | 5.24% |
| 2018 | 3.676.611,20 € | 16.85% |
| 2017 | 3.146.535,83 € | 5.83% |
| 2016 | 2.973.105,38 € | -27.92% |
| 2015 | 4.124.905,50 € | 4.73% |
| 2012 | 3.938.656,60 € | -1.12% |
| 2011 | 3.983.151,44 € | 23.67% |
| 2010 | 3.220.712,54 € | -9.59% |
| 2009 | 3.562.446,29 € | 20.63% |
| 2008 | 2.953.173,95 € | 20.96% |
| 2007 | 2.441.487,53 € | -17.07% |
| 2006 | 2.943.965,58 € | 19.20% |
| 2005 | 2.469.746,26 € | -23.71% |
| 2004 | 3.237.319,23 € | -44.98% |
| 2003 | 5.884.188,15 € | 24.01% |
| 2002 | 4.744.988,00 € | 242.44% |
| 2000 | 1.385.627,40 € | -18.31% |
| 1999 | 1.696.146,83 € | 30.48% |
| 1998 | 1.299.977,16 € | 3.11% |
| 1997 | 1.260.791,17 € | 4.43% |
| 1996 | 1.207.309,51 € | 4.57% |
| 1995 | 1.154.574,16 € | 0.07% |
| 1994 | 1.153.741,49 € | 20.24% |
| 1993 | 959.500,80 € | 21.11% |
| 1992 | 792.282,49 € | 7.08% |
| 1991 | 739.924,03 € | 24.12% |
| 1990 | 596.123,67 € | -22.86% |
| 1989 | 772.753,87 € | 45.87% |
| 1987 | 529.748,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.817.000,00 € | -10.04% |
| 2020 | 9.801.000,00 € | 9.18% |
| 2019 | 8.976.915,89 € | 0.64% |
| 2018 | 8.919.436,94 € | -2.49% |
| 2017 | 9.147.400,59 € | 18.24% |
| 2016 | 7.736.344,87 € | -4.42% |
| 2015 | 8.094.198,05 € | 6.70% |
| 2012 | 7.585.683,33 € | 2.00% |
| 2011 | 7.437.095,38 € | -4.95% |
| 2010 | 7.824.095,35 € | 12.10% |
| 2009 | 6.979.724,01 € | -12.73% |
| 2008 | 7.997.935,81 € | -1.95% |
| 2007 | 8.156.903,74 € | 12.45% |
| 2006 | 7.253.949,23 € | 10.30% |
| 2005 | 6.576.368,05 € | 5.39% |
| 2004 | 6.239.744,41 € | 9,944.83% |
| 2003 | 62.118,99 € | 4.51% |
| 2002 | 59.438,00 € | -98.59% |
| 2000 | 4.211.592,32 € | 2.89% |
| 1999 | 4.093.493,44 € | 14.93% |
| 1998 | 3.561.677,83 € | -3.72% |
| 1997 | 3.699.172,33 € | 4.15% |
| 1996 | 3.551.681,03 € | 10.15% |
| 1995 | 3.224.462,73 € | -1.12% |
| 1994 | 3.260.875,58 € | 4.91% |
| 1993 | 3.108.307,84 € | 6.67% |
| 1992 | 2.914.061,62 € | 15.81% |
| 1991 | 2.516.229,42 € | 15.36% |
| 1990 | 2.181.226,74 € | 18.00% |
| 1989 | 1.848.529,65 € | 45.94% |
| 1987 | 1.266.610,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | -2.79% |
| 2020 | 28.804,95 € | 0.21% |
| 2019 | 28.743,34 € | 2.85% |
| 2018 | 27.948,04 € | 0.69% |
| 2017 | 27.757,82 € | -0.86% |
| 2016 | 27.999,95 € | -2.82% |
| 2015 | 28.812,86 € | -25.95% |
| 2012 | 38.909,65 € | -11.37% |
| 2011 | 43.899,00 € | 14.78% |
| 2010 | 38.244,81 € | -67.22% |
| 2009 | 116.682,84 € | -48.52% |
| 2008 | 226.653,29 € | 83.18% |
| 2007 | 123.730,42 € | 8.24% |
| 2006 | 114.316,31 € | 40.86% |
| 2005 | 81.154,88 € | 5.33% |
| 2004 | 77.050,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.177.188,00 € | 6,374.96% |
| 2000 | 18.180,62 € | 268.90% |
| 1999 | 4.928,30 € | 130.34% |
| 1998 | 2.139,60 € | -49.14% |
| 1997 | 4.207,08 € | 20.23% |
| 1996 | 3.499,09 € | -37.55% |
| 1995 | 5.602,63 € | -81.91% |
| 1994 | 30.970,15 € | -15.34% |
| 1993 | 36.583,61 € | -86.35% |
| 1992 | 268.010,71 € | 254.25% |
| 1991 | 75.654,80 € | -5.44% |
| 1990 | 80.009,14 € | 62.48% |
| 1989 | 49.241,43 € | -30.86% |
| 1987 | 71.214,85 € | |
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 € | -100.00% |
| 2015 | 546.038,60 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 91,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.285,82 € | -90.80% |
| 2002 | 883.171,00 € | 29,289.46% |
| 2000 | 3.005,06 € | 233.33% |
| 1999 | 901,52 € | -75.00% |
| 1998 | 3.606,07 € | -98.06% |
| 1997 | 186.313,75 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -97.50% |
| 1993 | 721.214,53 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 189.787,60 € | 18,696.43% |
| 1989 | 1.009,70 € | 0.00% |
| 1987 | 1.009,70 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 544.782,59 € | -0.95% |
| 2020 | 550.000,00 € | 62.45% |
| 2019 | 338.573,24 € | -15.53% |
| 2018 | 400.837,44 € | -73.35% |
| 2017 | 1.503.846,97 € | 306.16% |
| 2016 | 370.255,84 € | -18.95% |
| 2015 | 456.844,34 € | 76.17% |
| 2012 | 259.322,80 € | -81.60% |
| 2011 | 1.409.020,00 € | -55.88% |
| 2010 | 3.193.451,77 € | -20.20% |
| 2009 | 4.001.797,50 € | 87.70% |
| 2008 | 2.132.038,11 € | 202.92% |
| 2007 | 703.838,53 € | -33.43% |
| 2006 | 1.057.303,40 € | 321.75% |
| 2005 | 250.695,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.227,33 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 300.814,95 € | 1.63% |
| 1998 | 296.000,99 € | -55.44% |
| 1997 | 664.262,31 € | 31.41% |
| 1996 | 505.474,13 € | 133.31% |
| 1995 | 216.649,04 € | -44.07% |
| 1994 | 387.354,36 € | -64.36% |
| 1993 | 1.086.861,62 € | 1,460.89% |
| 1992 | 69.630,94 € | -45.03% |
| 1991 | 126.662,50 € | -95.99% |
| 1990 | 3.159.402,83 € | 1,176.35% |
| 1989 | 247.533,48 € | -66.73% |
| 1987 | 744.090,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.577,65 € | -41.67% |
| 2016 | 2.704,56 € | -30.85% |
| 2015 | 3.911,37 € | 189.24% |
| 2012 | 1.352,28 € | -40.00% |
| 2011 | 2.253,79 € | -47.37% |
| 2010 | 4.282,24 € | -5.00% |
| 2009 | 4.507,57 € | 185.71% |
| 2008 | 1.577,66 € | -85.66% |
| 2007 | 11.003,82 € | 403.75% |
| 2006 | 2.184,38 € | -79.81% |
| 2005 | 10.818,22 € | 0.00% |
| 2004 | 10.818,22 € | |
| 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 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.240.000,00 € | -25.92% |
| 2020 | 1.673.894,56 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.183,00 € | -88.30% |
| 2010 | 223.817,00 € | -85.25% |
| 2009 | 1.517.820,95 € | 84.58% |
| 2008 | 822.300,59 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.111.535,14 € | 7.97% |
| 2002 | 12.144.131,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 751.265,13 € | -21.88% |
| 1994 | 961.619,37 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502.530,26 € | 0.00% |
| 1991 | 1.502.530,26 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -100.00% |
| 1987 | 270.215,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.864.268,09 € | 1.21% |
| 2020 | 4.805.969,93 € | 10.08% |
| 2019 | 4.365.923,53 € | 2.96% |
| 2018 | 4.240.571,23 € | 3.35% |
| 2017 | 4.102.971,07 € | -0.16% |
| 2016 | 4.109.369,83 € | 0.73% |
| 2015 | 4.079.667,94 € | 10.82% |
| 2012 | 3.681.285,01 € | -6.96% |
| 2011 | 3.956.737,58 € | -1.18% |
| 2010 | 4.003.918,28 € | -1.05% |
| 2009 | 4.046.225,92 € | 16.78% |
| 2008 | 3.464.935,73 € | 7.64% |
| 2007 | 3.219.098,17 € | 8.88% |
| 2006 | 2.956.505,33 € | 5.09% |
| 2005 | 2.813.331,50 € | 7.01% |
| 2004 | 2.628.982,26 € | -40.68% |
| 2003 | 4.432.100,07 € | 14.36% |
| 2002 | 3.875.509,00 € | 98.27% |
| 2000 | 1.954.634,80 € | 0.84% |
| 1999 | 1.938.285,12 € | 2.10% |
| 1998 | 1.898.351,25 € | 6.51% |
| 1997 | 1.782.279,85 € | 1.93% |
| 1996 | 1.748.537,45 € | -5.15% |
| 1995 | 1.843.493,54 € | 3.81% |
| 1994 | 1.775.847,85 € | 1.83% |
| 1993 | 1.743.849,35 € | 9.38% |
| 1992 | 1.594.254,43 € | -1.68% |
| 1991 | 1.621.565,86 € | 20.28% |
| 1990 | 1.348.149,53 € | 8.70% |
| 1989 | 1.240.195,15 € | 43.77% |
| 1987 | 862.626,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.887.096,27 € | -1.30% |
| 2020 | 7.990.729,49 € | -0.64% |
| 2019 | 8.042.511,52 € | 11.17% |
| 2018 | 7.234.585,24 € | 5.27% |
| 2017 | 6.872.131,66 € | 2.82% |
| 2016 | 6.683.917,41 € | -12.60% |
| 2015 | 7.647.727,88 € | 4.16% |
| 2012 | 7.342.296,64 € | 1.63% |
| 2011 | 7.224.279,61 € | 1.84% |
| 2010 | 7.093.804,95 € | -6.07% |
| 2009 | 7.552.506,65 € | 9.32% |
| 2008 | 6.908.748,46 € | 17.52% |
| 2007 | 5.878.873,44 € | 9.04% |
| 2006 | 5.391.303,17 € | 18.64% |
| 2005 | 4.544.443,27 € | -4.41% |
| 2004 | 4.754.106,85 € | 3,207.82% |
| 2003 | 143.723,23 € | -24.05% |
| 2002 | 189.242,00 € | -90.98% |
| 2000 | 2.097.408,36 € | 7.19% |
| 1999 | 1.956.679,82 € | 7.65% |
| 1998 | 1.817.549,91 € | 10.36% |
| 1997 | 1.646.915,10 € | 55.21% |
| 1996 | 1.061.101,20 € | 8.36% |
| 1995 | 979.252,13 € | -1.38% |
| 1994 | 992.950,93 € | 9.80% |
| 1993 | 904.318,87 € | -27.84% |
| 1992 | 1.253.181,25 € | 27.08% |
| 1991 | 986.145,47 € | 29.77% |
| 1990 | 759.936,93 € | 16.29% |
| 1989 | 653.468,77 € | 3.34% |
| 1987 | 632.336,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 932.12% |
| 2020 | 484,44 € | -96.79% |
| 2019 | 15.072,38 € | 926.41% |
| 2018 | 1.468,45 € | -15.96% |
| 2017 | 1.747,33 € | -13.23% |
| 2016 | 2.013,73 € | -27.78% |
| 2015 | 2.788,34 € | -55.93% |
| 2012 | 6.326,50 € | 251.34% |
| 2011 | 1.800,69 € | -62.04% |
| 2010 | 4.743,21 € | -67.29% |
| 2009 | 14.499,36 € | -55.68% |
| 2008 | 32.713,24 € | -27.74% |
| 2007 | 45.269,28 € | -0.67% |
| 2006 | 45.572,95 € | 18.38% |
| 2005 | 38.495,62 € | -38.41% |
| 2004 | 62.506,78 € | -95.73% |
| 2003 | 1.463.470,10 € | 28.83% |
| 2002 | 1.136.010,00 € | 397.63% |
| 2000 | 228.284,04 € | -17.15% |
| 1999 | 275.544,53 € | -23.08% |
| 1998 | 358.237,84 € | -24.90% |
| 1997 | 477.021,55 € | -37.99% |
| 1996 | 769.266,96 € | 6.94% |
| 1995 | 719.351,26 € | -7.76% |
| 1994 | 779.892,92 € | 24.54% |
| 1993 | 626.222,50 € | 1.40% |
| 1992 | 617.583,89 € | 24.56% |
| 1991 | 495.802,30 € | 44.95% |
| 1990 | 342.058,20 € | 6.73% |
| 1989 | 320.498,59 € | -13.56% |
| 1987 | 370.758,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.072.242,39 € | -1.90% |
| 2020 | 2.112.291,81 € | 4.34% |
| 2019 | 2.024.436,05 € | 7.64% |
| 2018 | 1.880.817,35 € | -14.73% |
| 2017 | 2.205.736,02 € | 31.12% |
| 2016 | 1.682.212,93 € | 6.55% |
| 2015 | 1.578.812,63 € | 3.32% |
| 2012 | 1.528.049,67 € | -4.98% |
| 2011 | 1.608.183,38 € | -2.60% |
| 2010 | 1.651.055,32 € | -9.22% |
| 2009 | 1.818.738,65 € | -2.25% |
| 2008 | 1.860.552,28 € | 8.23% |
| 2007 | 1.719.061,23 € | 7.91% |
| 2006 | 1.593.018,95 € | 2.94% |
| 2005 | 1.547.595,96 € | 0.60% |
| 2004 | 1.538.399,93 € | 58.84% |
| 2003 | 968.513,69 € | -67.24% |
| 2002 | 2.956.620,00 € | 84.58% |
| 2000 | 1.601.831,60 € | 13.77% |
| 1999 | 1.407.896,29 € | -3.61% |
| 1998 | 1.460.673,73 € | 1.36% |
| 1997 | 1.441.059,17 € | -28.72% |
| 1996 | 2.021.814,75 € | 39.72% |
| 1995 | 1.447.005,62 € | 6.29% |
| 1994 | 1.361.414,79 € | 21.72% |
| 1993 | 1.118.473,96 € | 34.06% |
| 1992 | 834.303,97 € | 38.44% |
| 1991 | 602.655,22 € | 30.10% |
| 1990 | 463.213,48 € | 61.43% |
| 1989 | 286.939,41 € | 106.68% |
| 1987 | 138.833,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.336,92 € | -81.52% |
| 2020 | 175.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 2.530.200,00 € | -42.96% |
| 2020 | 4.435.476,99 € | -1.43% |
| 2019 | 4.499.653,09 € | 30.65% |
| 2018 | 3.444.044,90 € | 83.33% |
| 2017 | 1.878.602,05 € | 68.87% |
| 2016 | 1.112.446,27 € | -63.98% |
| 2015 | 3.088.496,17 € | 297.49% |
| 2012 | 776.993,06 € | -74.12% |
| 2011 | 3.001.769,61 € | -43.47% |
| 2010 | 5.310.096,93 € | -36.18% |
| 2009 | 8.319.891,53 € | 271.41% |
| 2008 | 2.240.074,71 € | 28.12% |
| 2007 | 1.748.375,55 € | -38.28% |
| 2006 | 2.832.620,08 € | -10.66% |
| 2005 | 3.170.716,50 € | 15.30% |
| 2004 | 2.749.897,99 € | 863.95% |
| 2003 | 285.274,12 € | -26.90% |
| 2002 | 390.247,00 € | -54.17% |
| 2000 | 851.552,41 € | -50.35% |
| 1999 | 1.715.200,21 € | 193.30% |
| 1998 | 584.789,98 € | -57.97% |
| 1997 | 1.391.468,06 € | 136.11% |
| 1996 | 589.330,11 € | -47.66% |
| 1995 | 1.125.964,92 € | -21.52% |
| 1994 | 1.434.761,47 € | -37.53% |
| 1993 | 2.296.752,92 € | 2.37% |
| 1992 | 2.243.583,45 € | 11.04% |
| 1991 | 2.020.446,44 € | -46.69% |
| 1990 | 3.789.652,77 € | 298.19% |
| 1989 | 951.707,88 € | -12.33% |
| 1987 | 1.085.502,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 179.000,00 € | 630.51% |
| 2015 | 24.503,59 € | 0.00% |
| 2012 | 24.503,59 € | 36.13% |
| 2011 | 18.000,00 € | -35.78% |
| 2010 | 28.030,36 € | -79.39% |
| 2009 | 135.992,37 € | 654.24% |
| 2008 | 18.030,36 € | -71.13% |
| 2007 | 62.452,86 € | -88.73% |
| 2006 | 554.244,09 € | 371.69% |
| 2005 | 117.501,90 € | -65.52% |
| 2004 | 340.813,32 € | 2,000.24% |
| 2003 | 16.227,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 141.495,53 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 22.563,86 € | 1.71% |
| 1997 | 22.184,04 € | 17.85% |
| 1996 | 18.823,70 € | 0.00% |
| 1995 | 18.823,70 € | 50.00% |
| 1994 | 12.549,13 € | 9.09% |
| 1993 | 11.503,37 € | |
| 1992 | 0,00 € | |
| 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 € | -100.00% |
| 2015 | 5.409,11 € | 0.00% |
| 2012 | 5.409,11 € | 94.26% |
| 2011 | 2.784,47 € | -58.71% |
| 2010 | 6.744,00 € | -6.49% |
| 2009 | 7.212,15 € | 33.33% |
| 2008 | 5.409,11 € | -42.55% |
| 2007 | 9.415,18 € | 137.06% |
| 2006 | 3.971,60 € | -63.29% |
| 2005 | 10.818,22 € | 0.00% |
| 2004 | 10.818,22 € | -98.72% |
| 2003 | 848.442,75 € | 4.89% |
| 2002 | 808.850,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 126.076,30 € | -65.15% |
| 1994 | 361.816,38 € | 345.63% |
| 1993 | 81.192,22 € | 193.68% |
| 1992 | 27.646,56 € | 53.33% |
| 1991 | 18.030,36 € | -85.39% |
| 1990 | 123.372,14 € | 131.02% |
| 1989 | 53.402,23 € | -61.68% |
| 1987 | 139.344,66 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 58.404,78 € | 103.26% |
| 2018 | 28.734,61 € | 1.07% |
| 2017 | 28.429,34 € | 1.33% |
| 2016 | 28.055,60 € | 1.93% |
| 2015 | 27.525,58 € | -94.86% |
| 2012 | 535.948,07 € | 4.99% |
| 2011 | 510.473,20 € | 9.72% |
| 2010 | 465.243,76 € | -18.89% |
| 2009 | 573.585,87 € | 68.48% |
| 2008 | 340.439,71 € | -13.01% |
| 2007 | 391.357,83 € | -9.71% |
| 2006 | 433.437,63 € | 8.77% |
| 2005 | 398.471,95 € | -21.63% |
| 2004 | 508.450,52 € | -95.24% |
| 2003 | 10.670.705,10 € | -6.83% |
| 2002 | 11.452.607,00 € | 1,474.03% |
| 2000 | 727.596,38 € | 1.78% |
| 1999 | 714.880,31 € | 8.50% |
| 1998 | 658.886,40 € | 6.88% |
| 1997 | 616.495,82 € | 41.62% |
| 1996 | 435.314,65 € | 8.22% |
| 1995 | 402.251,70 € | 80.82% |
| 1994 | 222.456,34 € | 39.58% |
| 1993 | 159.376,61 € | 58.30% |
| 1992 | 100.680,81 € | 14.18% |
| 1991 | 88.176,82 € | 3.43% |
| 1990 | 85.256,16 € | 22.13% |
| 1989 | 69.809,98 € | -49.87% |
| 1987 | 139.270,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elgoibar
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 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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