Presupuestos Municipales Ayuntamiento de Elorrio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Elorrio 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 Elorrio en 2021
| Presupuesto municipal Ayuntamiendo de Elorrio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.030.000,00 € | 25.90% | Gastos personal | 2.796.577,95 € | 35.68% |
| Impuestos indirectos | 120.000,00 € | 1.53% | Gastos bienes y servicios | 3.070.483,60 € | 39.17% |
| Tasas y otros ingresos | 1.163.650,00 € | 14.85% | Gastos financieros | 8.500,00 € | 0.11% |
| Transferencias Corrientes | 4.508.166,49 € | 57.51% | Transferencias Corrientes | 1.636.754,02 € | 20.88% |
| Ingresos Patrimoniales | 6.000,00 € | 0.08% | Fondo de Contingencia | 27.713,64 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 136.601,52 € | 1.74% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 18.000,00 € | 0.23% |
| Activos financieros | 10.818,22 € | 0.14% | Activos financieros | 10.818,22 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 133.185,76 € | 1.70% |
| Total | 7.838.634,71 € | 100% | Total | 7.838.634,71 € | 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 Elorrio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.838.634,71 € | -14.11% | 7.838.634,71 € | -14.11% | |
| 2020 | 9.126.746,57 € | -1.07% | 9.126.746,57 € | 3.44% | |
| 2019 | 9.225.111,63 € | 10.44% | 8.823.442,31 € | 6.69% | |
| 2018 | 8.353.155,33 € | 9.13% | 8.269.987,57 € | 11.47% | |
| 2017 | 7.654.641,93 € | 1.79% | 7.418.738,09 € | -0.74% | |
| 2016 | 7.520.188,11 € | -9.08% | 7.474.059,33 € | -6.49% | |
| 2015 | 8.270.956,64 € | -12.22% | 7.992.766,92 € | -15.76% | |
| 2012 | 9.422.723,99 € | 14.32% | 9.488.541,63 € | 15.61% | |
| 2011 | 8.242.267,19 € | -5.34% | 8.207.178,67 € | -12.33% | |
| 2010 | 8.707.114,74 € | -7.00% | 9.361.361,76 € | -17.57% | |
| 2009 | 9.362.914,98 € | -7.35% | 11.357.326,03 € | 7.01% | |
| 2008 | 10.105.223,49 € | -2.51% | 10.613.128,10 € | 17.38% | |
| 2007 | 10.365.141,32 € | -18.16% | 9.041.402,41 € | -13.70% | |
| 2006 | 12.664.751,87 € | 18.57% | 10.477.192,68 € | 30.28% | |
| 2005 | 10.680.866,79 € | 69.92% | 8.041.815,30 € | 18.72% | |
| 2004 | 6.285.973,10 € | 287.46% | 6.773.698,48 € | 1,392.41% | |
| 2003 | 1.622.335,34 € | 11.85% | 453.875,46 € | -12.71% | |
| 2002 | 1.450.393,91 € | -66.66% | 519.982,84 € | -88.05% | |
| 2001 | 4.349.784,51 € | 0.00% | 4.349.784,50 € | 0.00% | |
| 2000 | 4.349.784,51 € | -15.24% | 4.349.784,50 € | -15.24% | |
| 1999 | 5.131.719,99 € | 19.83% | 5.131.719,99 € | 19.83% | |
| 1998 | 4.282.566,61 € | 9.31% | 4.282.566,60 € | 9.31% | |
| 1997 | 3.917.851,13 € | 0.58% | 3.917.851,12 € | 0.58% | |
| 1996 | 3.895.290,26 € | 3.59% | 3.895.290,27 € | 3.59% | |
| 1995 | 3.760.396,37 € | 3.49% | 3.760.396,36 € | 3.49% | |
| 1994 | 3.633.530,86 € | -30.39% | 3.633.530,86 € | -30.39% | |
| 1993 | 5.219.922,20 € | -21.71% | 5.219.922,20 € | -21.71% | |
| 1992 | 6.667.800,83 € | -19.20% | 6.667.800,83 € | -19.20% | |
| 1991 | 8.251.951,72 € | 33.67% | 8.251.951,72 € | 33.67% | |
| 1990 | 6.173.272,05 € | 202.90% | 6.173.272,02 € | 202.90% | |
| 1989 | 2.038.026,61 € | -36.26% | 2.038.026,61 € | -36.26% | |
| 1988 | 3.197.215,10 € | 141.95% | 3.197.215,07 € | 141.95% | |
| 1986 | 1.321.429,71 € | 26.50% | 1.321.429,71 € | 26.50% | |
| 1985 | 1.044.578,85 € | 1.044.578,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.030.000,00 € | -0.49% |
| 2020 | 2.040.000,00 € | 2.04% |
| 2019 | 1.999.210,07 € | -2.37% |
| 2018 | 2.047.837,91 € | 4.34% |
| 2017 | 1.962.688,07 € | 0.89% |
| 2016 | 1.945.470,12 € | -3.07% |
| 2015 | 2.007.053,53 € | 6.64% |
| 2012 | 1.882.021,49 € | 2.02% |
| 2011 | 1.844.829,88 € | -6.97% |
| 2010 | 1.983.024,76 € | 21.47% |
| 2009 | 1.632.501,12 € | 9.07% |
| 2008 | 1.496.801,77 € | -1.46% |
| 2007 | 1.519.047,88 € | 10.51% |
| 2006 | 1.374.626,48 € | 14.05% |
| 2005 | 1.205.308,06 € | -7.47% |
| 2004 | 1.302.639,24 € | 153.06% |
| 2003 | 514.758,08 € | 22.50% |
| 2002 | 420.196,20 € | -50.06% |
| 2001 | 841.416,95 € | 0.00% |
| 2000 | 841.416,95 € | 2.94% |
| 1999 | 817.376,46 € | 12.40% |
| 1998 | 727.224,65 € | 9.01% |
| 1997 | 667.123,44 € | 10.38% |
| 1996 | 604.380,82 € | 15.38% |
| 1995 | 523.819,97 € | 2.54% |
| 1994 | 510.860,29 € | 14.90% |
| 1993 | 444.622,81 € | 11.92% |
| 1992 | 397.269,00 € | 3.97% |
| 1991 | 382.103,07 € | -15.40% |
| 1990 | 451.660,60 € | 71.31% |
| 1989 | 263.645,52 € | -14.86% |
| 1988 | 309.657,41 € | 16.65% |
| 1986 | 265.455,16 € | 94.45% |
| 1985 | 136.517,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | -38.87% |
| 2019 | 196.301,11 € | 179.26% |
| 2018 | 70.294,27 € | -68.40% |
| 2017 | 222.466,68 € | 50.43% |
| 2016 | 147.887,59 € | 19.25% |
| 2015 | 124.012,01 € | -83.72% |
| 2012 | 761.542,79 € | 201.33% |
| 2011 | 252.728,70 € | 13.13% |
| 2010 | 223.391,82 € | 155.68% |
| 2009 | 87.370,53 € | -87.82% |
| 2008 | 717.297,71 € | -7.96% |
| 2007 | 779.296,03 € | -17.18% |
| 2006 | 940.941,18 € | 119.12% |
| 2005 | 429.418,99 € | 48.45% |
| 2004 | 289.264,01 € | -75.35% |
| 2003 | 1.173.455,87 € | 5.09% |
| 2002 | 1.116.651,24 € | 339.11% |
| 2001 | 254.295,93 € | 0.00% |
| 2000 | 254.295,93 € | 18.88% |
| 1999 | 213.908,39 € | 18.64% |
| 1998 | 180.303,63 € | -26.83% |
| 1997 | 246.414,96 € | -18.00% |
| 1996 | 300.506,05 € | -9.09% |
| 1995 | 330.556,66 € | -0.90% |
| 1994 | 333.561,72 € | -7.50% |
| 1993 | 360.607,26 € | 0.00% |
| 1992 | 360.607,26 € | 50.00% |
| 1991 | 240.404,84 € | 33.33% |
| 1990 | 180.303,63 € | 139.71% |
| 1989 | 75.216,66 € | 16.78% |
| 1988 | 64.406,69 € | 31.19% |
| 1986 | 49.093,59 € | 22.56% |
| 1985 | 40.057,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.163.650,00 € | -32.12% |
| 2020 | 1.714.400,00 € | 29.23% |
| 2019 | 1.326.599,44 € | 33.62% |
| 2018 | 992.786,78 € | 5.34% |
| 2017 | 942.481,38 € | 7.72% |
| 2016 | 874.901,69 € | -14.98% |
| 2015 | 1.029.064,83 € | -9.31% |
| 2012 | 1.134.668,53 € | 24.03% |
| 2011 | 914.818,20 € | 11.61% |
| 2010 | 819.633,86 € | 14.39% |
| 2009 | 716.495,11 € | -20.74% |
| 2008 | 903.925,00 € | -13.32% |
| 2007 | 1.042.860,21 € | -25.89% |
| 2006 | 1.407.226,51 € | 10.73% |
| 2005 | 1.270.872,52 € | 8.76% |
| 2004 | 1.168.491,30 € | -58.05% |
| 2003 | 2.785.275,34 € | -0.87% |
| 2002 | 2.809.851,86 € | 285.46% |
| 2001 | 728.967,58 € | 0.00% |
| 2000 | 728.967,58 € | -1.59% |
| 1999 | 740.747,42 € | 4.05% |
| 1998 | 711.910,86 € | 3.95% |
| 1997 | 684.865,31 € | 16.58% |
| 1996 | 587.471,30 € | -2.86% |
| 1995 | 604.750,40 € | 4.91% |
| 1994 | 576.452,74 € | 13.15% |
| 1993 | 509.477,96 € | -3.36% |
| 1992 | 527.201,81 € | 25.31% |
| 1991 | 420.711,00 € | 36.11% |
| 1990 | 309.088,51 € | -20.15% |
| 1989 | 387.081,85 € | -28.60% |
| 1988 | 542.101,59 € | 269.68% |
| 1986 | 146.639,22 € | 2.62% |
| 1985 | 142.889,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.508.166,49 € | -13.52% |
| 2020 | 5.212.728,35 € | -4.45% |
| 2019 | 5.455.427,24 € | 9.41% |
| 2018 | 4.986.248,63 € | 13.42% |
| 2017 | 4.396.258,56 € | -0.51% |
| 2016 | 4.418.841,17 € | -5.78% |
| 2015 | 4.689.738,46 € | 6.55% |
| 2012 | 4.401.415,53 € | 15.43% |
| 2011 | 3.812.912,14 € | -11.57% |
| 2010 | 4.311.962,80 € | -1.44% |
| 2009 | 4.375.088,68 € | -20.82% |
| 2008 | 5.525.547,14 € | 8.47% |
| 2007 | 5.094.181,38 € | 15.52% |
| 2006 | 4.409.645,94 € | 34.79% |
| 2005 | 3.271.530,83 € | 4.29% |
| 2004 | 3.136.861,21 € | 3,627.85% |
| 2003 | 84.146,62 € | -13.91% |
| 2002 | 97.740,77 € | -95.92% |
| 2001 | 2.393.001,59 € | 0.00% |
| 2000 | 2.393.001,59 € | 43.99% |
| 1999 | 1.661.948,72 € | 2.03% |
| 1998 | 1.628.893,06 € | 12.66% |
| 1997 | 1.445.854,82 € | 1.10% |
| 1996 | 1.430.108,30 € | -1.27% |
| 1995 | 1.448.439,17 € | -3.10% |
| 1994 | 1.494.717,10 € | 5.09% |
| 1993 | 1.422.295,15 € | -6.11% |
| 1992 | 1.514.790,91 € | 2.03% |
| 1991 | 1.484.703,77 € | 11.75% |
| 1990 | 1.328.537,26 € | 31.49% |
| 1989 | 1.010.356,47 € | 11.47% |
| 1988 | 906.404,82 € | 52.19% |
| 1986 | 595.576,11 € | 22.05% |
| 1985 | 487.967,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -31.03% |
| 2019 | 8.699,74 € | -12.70% |
| 2018 | 9.965,78 € | -45.77% |
| 2017 | 18.376,82 € | 53.84% |
| 2016 | 11.945,39 € | -61.77% |
| 2015 | 31.248,93 € | -61.08% |
| 2012 | 80.287,19 € | 1.38% |
| 2011 | 79.191,83 € | 11.88% |
| 2010 | 70.780,10 € | -70.68% |
| 2009 | 241.406,30 € | -25.09% |
| 2008 | 322.256,06 € | 84.19% |
| 2007 | 174.959,30 € | 27.64% |
| 2006 | 137.073,29 € | 189.61% |
| 2005 | 47.330,48 € | 41.05% |
| 2004 | 33.556,77 € | -95.97% |
| 2003 | 831.716,42 € | 1,031.78% |
| 2002 | 73.487,61 € | 126.43% |
| 2001 | 32.454,65 € | 0.00% |
| 2000 | 32.454,65 € | -21.74% |
| 1999 | 41.469,84 € | -7.38% |
| 1998 | 44.775,40 € | 20.16% |
| 1997 | 37.262,75 € | 25.20% |
| 1996 | 29.762,12 € | -21.42% |
| 1995 | 37.875,78 € | -19.72% |
| 1994 | 47.179,45 € | 96.74% |
| 1993 | 23.980,38 € | 6.68% |
| 1992 | 22.477,85 € | 4.16% |
| 1991 | 21.580,54 € | 101.72% |
| 1990 | 10.698,02 € | 32.15% |
| 1989 | 8.095,63 € | -52.67% |
| 1988 | 17.104,80 € | 580.86% |
| 1986 | 2.512,23 € | -26.28% |
| 1985 | 3.407,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 934,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 89.893,57 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 72.777,20 € | -28.22% |
| 2010 | 101.386,97 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 740.806,23 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 535.270,46 € | -65.52% |
| 2005 | 1.552.243,86 € | 27,167.32% |
| 2004 | 5.692,69 € | -98.86% |
| 2003 | 499.287,66 € | 258.86% |
| 2002 | 139.132,79 € | 54.33% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | -40.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | -28.57% |
| 1996 | 210.354,24 € | -69.03% |
| 1995 | 679.143,68 € | 1.78% |
| 1994 | 667.273,69 € | -4.15% |
| 1993 | 696.170,35 € | 10.29% |
| 1992 | 631.212,96 € | -7.10% |
| 1991 | 679.444,18 € | -20.39% |
| 1990 | 853.437,19 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 22.800,00 € | -90.40% |
| 2019 | 237.538,19 € | -3.45% |
| 2018 | 246.021,96 € | 120.77% |
| 2017 | 111.436,34 € | -1.59% |
| 2016 | 113.233,83 € | 173.26% |
| 2015 | 41.438,59 € | -91.07% |
| 2012 | 464.254,43 € | 353.97% |
| 2011 | 102.265,28 € | -91.38% |
| 2010 | 1.186.116,21 € | -48.65% |
| 2009 | 2.310.053,24 € | 479.56% |
| 2008 | 398.589,58 € | -77.14% |
| 2007 | 1.743.978,30 € | -21.73% |
| 2006 | 2.228.204,23 € | 103.54% |
| 2005 | 1.094.749,38 € | 218.19% |
| 2004 | 344.058,77 € | 6,260.86% |
| 2003 | 5.409,00 € | -31.90% |
| 2002 | 7.943,20 € | 1,552.05% |
| 2001 | 480,81 € | 0.00% |
| 2000 | 480,81 € | 0.00% |
| 1999 | 480,81 € | 0.00% |
| 1998 | 480,81 € | 0.00% |
| 1997 | 480,81 € | 0.00% |
| 1996 | 480,81 € | 0.00% |
| 1995 | 480,81 € | 0.00% |
| 1994 | 480,81 € | -99.73% |
| 1993 | 181.084,95 € | -87.20% |
| 1992 | 1.414.512,45 € | -62.38% |
| 1991 | 3.760.330,71 € | 75.43% |
| 1990 | 2.143.509,67 € | 1,655.51% |
| 1989 | 122.101,62 € | -89.27% |
| 1988 | 1.137.929,96 € | 334.07% |
| 1986 | 262.153,40 € | 12.16% |
| 1985 | 233.739,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.818,22 € | 0.00% |
| 2020 | 10.818,22 € | 709.84% |
| 2019 | 1.335,84 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.908,32 € | 87.41% |
| 2015 | 4.219,85 € | -99.15% |
| 2012 | 498.990,53 € | -24.64% |
| 2011 | 662.099,36 € | 6,020.22% |
| 2010 | 10.818,22 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.818,22 € | 812.80% |
| 2006 | 1.185,17 € | -96.81% |
| 2005 | 37.152,27 € | 586.85% |
| 2004 | 5.409,11 € | -98.80% |
| 2003 | 452.077,87 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 200.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -7.41% |
| 1989 | 3.245,47 € | 0.00% |
| 1988 | 3.245,47 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 254.286,87 € | 27.43% |
| 2012 | 199.543,50 € | -60.14% |
| 2011 | 500.644,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.630.578,61 € | -7.99% |
| 2005 | 1.772.260,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.815.629,29 € | 32.12% |
| 2002 | 5.915.711,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.562.631,47 € | 86.98% |
| 1998 | 835.720,11 € | 22.43% |
| 1997 | 682.590,95 € | -6.39% |
| 1996 | 729.221,56 € | 451.08% |
| 1995 | 132.324,84 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.578.678,28 € | -12.14% |
| 1992 | 1.796.723,53 € | 42.63% |
| 1991 | 1.259.668,55 € | 41.06% |
| 1990 | 893.032,11 € | 430.67% |
| 1989 | 168.283,39 € | -22.22% |
| 1988 | 216.364,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.796.577,95 € | 2.98% |
| 2020 | 2.715.698,57 € | 12.02% |
| 2019 | 2.424.249,53 € | -1.14% |
| 2018 | 2.452.135,60 € | 5.96% |
| 2017 | 2.314.208,47 € | 2.23% |
| 2016 | 2.263.792,43 € | 2.20% |
| 2015 | 2.215.081,59 € | 4.33% |
| 2012 | 2.123.187,71 € | -5.75% |
| 2011 | 2.252.740,71 € | -8.25% |
| 2010 | 2.455.184,77 € | 3.86% |
| 2009 | 2.363.834,43 € | 4.51% |
| 2008 | 2.261.800,60 € | 13.05% |
| 2007 | 2.000.764,45 € | 10.03% |
| 2006 | 1.818.398,37 € | 13.51% |
| 2005 | 1.601.967,01 € | 3.59% |
| 2004 | 1.546.466,49 € | -30.03% |
| 2003 | 2.210.167,46 € | 1.02% |
| 2002 | 2.187.856,23 € | 80.83% |
| 2001 | 1.209.875,60 € | 0.00% |
| 2000 | 1.209.875,60 € | 6.33% |
| 1999 | 1.137.805,23 € | 5.59% |
| 1998 | 1.077.551,16 € | 0.40% |
| 1997 | 1.073.271,05 € | 5.03% |
| 1996 | 1.021.824,86 € | -0.23% |
| 1995 | 1.024.157,10 € | 6.31% |
| 1994 | 963.369,88 € | -6.06% |
| 1993 | 1.025.561,98 € | -6.44% |
| 1992 | 1.096.148,53 € | 13.73% |
| 1991 | 963.779,75 € | 24.53% |
| 1990 | 773.923,53 € | 56.34% |
| 1989 | 495.010,36 € | 3.38% |
| 1988 | 478.842,11 € | 22.40% |
| 1986 | 391.198,94 € | 17.82% |
| 1985 | 332.044,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.070.483,60 € | -16.54% |
| 2020 | 3.678.922,15 € | 11.54% |
| 2019 | 3.298.384,40 € | 21.03% |
| 2018 | 2.725.309,76 € | 12.01% |
| 2017 | 2.433.002,02 € | -0.81% |
| 2016 | 2.452.956,71 € | -6.26% |
| 2015 | 2.616.671,54 € | -17.20% |
| 2012 | 3.160.251,93 € | 27.57% |
| 2011 | 2.477.340,45 € | 5.20% |
| 2010 | 2.354.823,22 € | -4.61% |
| 2009 | 2.468.528,79 € | -5.42% |
| 2008 | 2.609.945,07 € | 3.59% |
| 2007 | 2.519.470,97 € | -9.46% |
| 2006 | 2.782.857,33 € | 14.61% |
| 2005 | 2.428.154,56 € | 2.64% |
| 2004 | 2.365.798,36 € | 15,496.62% |
| 2003 | 15.168,66 € | 22.38% |
| 2002 | 12.394,69 € | -99.13% |
| 2001 | 1.426.212,48 € | 0.00% |
| 2000 | 1.426.212,48 € | 15.35% |
| 1999 | 1.236.371,19 € | 5.94% |
| 1998 | 1.166.997,25 € | 6.71% |
| 1997 | 1.093.582,39 € | 8.34% |
| 1996 | 1.009.366,26 € | 12.48% |
| 1995 | 897.401,22 € | 1.33% |
| 1994 | 885.603,71 € | -5.07% |
| 1993 | 932.949,38 € | 1.49% |
| 1992 | 919.278,71 € | 7.40% |
| 1991 | 855.949,42 € | -6.32% |
| 1990 | 913.700,67 € | 47.08% |
| 1989 | 621.206,11 € | 12.05% |
| 1988 | 554.392,48 € | 98.10% |
| 1986 | 279.859,78 € | 28.88% |
| 1985 | 217.154,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | -22.73% |
| 2020 | 11.000,00 € | 6.36% |
| 2019 | 10.342,22 € | -11.34% |
| 2018 | 11.665,04 € | -11.37% |
| 2017 | 13.162,09 € | -57.04% |
| 2016 | 30.635,86 € | 16.22% |
| 2015 | 26.360,45 € | 30.84% |
| 2012 | 20.146,70 € | -29.63% |
| 2011 | 28.629,44 € | 34.01% |
| 2010 | 21.363,15 € | -72.97% |
| 2009 | 79.043,77 € | -50.80% |
| 2008 | 160.645,67 € | 10.17% |
| 2007 | 145.815,97 € | 99.01% |
| 2006 | 73.270,56 € | 422.31% |
| 2005 | 14.028,19 € | 18.90% |
| 2004 | 11.798,69 € | -98.95% |
| 2003 | 1.128.309,02 € | 11.06% |
| 2002 | 1.015.960,46 € | 2,733.89% |
| 2001 | 35.850,37 € | 0.00% |
| 2000 | 35.850,37 € | -77.06% |
| 1999 | 156.263,15 € | 19.85% |
| 1998 | 130.383,43 € | -29.34% |
| 1997 | 184.510,72 € | -24.57% |
| 1996 | 244.611,93 € | 23.70% |
| 1995 | 197.750,82 € | -32.20% |
| 1994 | 291.658,30 € | -2.05% |
| 1993 | 297.763,64 € | -16.49% |
| 1992 | 356.547,61 € | 57.57% |
| 1991 | 226.285,20 € | 114.59% |
| 1990 | 105.447,57 € | 42.89% |
| 1989 | 73.797,49 € | 22.07% |
| 1988 | 60.456,14 € | 6.35% |
| 1986 | 56.844,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.636.754,02 € | 9.74% |
| 2020 | 1.491.425,92 € | -6.49% |
| 2019 | 1.594.904,90 € | 4.60% |
| 2018 | 1.524.815,69 € | 3.31% |
| 2017 | 1.475.978,62 € | -2.69% |
| 2016 | 1.516.720,64 € | -0.03% |
| 2015 | 1.517.233,58 € | 5.65% |
| 2012 | 1.436.132,59 € | 3.40% |
| 2011 | 1.388.883,36 € | -6.13% |
| 2010 | 1.479.541,37 € | 4.31% |
| 2009 | 1.418.349,44 € | -6.69% |
| 2008 | 1.520.055,23 € | 15.92% |
| 2007 | 1.311.342,66 € | -1.53% |
| 2006 | 1.331.655,88 € | 5.67% |
| 2005 | 1.260.146,13 € | 15.22% |
| 2004 | 1.093.671,08 € | -71.20% |
| 2003 | 3.798.000,02 € | 260.22% |
| 2002 | 1.054.359,49 € | 48.36% |
| 2001 | 710.696,81 € | 0.00% |
| 2000 | 710.696,81 € | 27.12% |
| 1999 | 559.086,56 € | 11.10% |
| 1998 | 503.218,09 € | 12.85% |
| 1997 | 445.899,90 € | 4.55% |
| 1996 | 426.478,19 € | -20.70% |
| 1995 | 537.781,27 € | 38.03% |
| 1994 | 389.612,85 € | -13.22% |
| 1993 | 448.986,89 € | 8.18% |
| 1992 | 415.043,93 € | 12.40% |
| 1991 | 369.261,84 € | 6.36% |
| 1990 | 347.168,63 € | 5.93% |
| 1989 | 327.731,90 € | -1.16% |
| 1988 | 331.579,58 € | 49.38% |
| 1986 | 221.977,81 € | 39.20% |
| 1985 | 159.468,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.713,64 € | -58.26% |
| 2020 | 66.394,43 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.601,52 € | -85.98% |
| 2020 | 974.301,52 € | -28.34% |
| 2019 | 1.359.539,72 € | -3.33% |
| 2018 | 1.406.308,44 € | 39.64% |
| 2017 | 1.007.106,04 € | 9.66% |
| 2016 | 918.428,22 € | -33.30% |
| 2015 | 1.376.956,17 € | -8.39% |
| 2012 | 1.503.034,58 € | -7.29% |
| 2011 | 1.621.267,55 € | -37.07% |
| 2010 | 2.576.506,91 € | -43.63% |
| 2009 | 4.570.554,46 € | 27.36% |
| 2008 | 3.588.748,60 € | 39.63% |
| 2007 | 2.570.166,03 € | -41.53% |
| 2006 | 4.395.757,24 € | 65.91% |
| 2005 | 2.649.433,19 € | 63.71% |
| 2004 | 1.618.417,14 € | 6,399.07% |
| 2003 | 24.902,30 € | -16.47% |
| 2002 | 29.812,55 € | -96.22% |
| 2001 | 788.978,64 € | 0.00% |
| 2000 | 788.978,64 € | -55.11% |
| 1999 | 1.757.659,90 € | 65.98% |
| 1998 | 1.058.983,33 € | 27.22% |
| 1997 | 832.401,76 € | -11.47% |
| 1996 | 940.283,44 € | 12.86% |
| 1995 | 833.122,98 € | 5.39% |
| 1994 | 790.511,22 € | -58.49% |
| 1993 | 1.904.234,73 € | -40.88% |
| 1992 | 3.220.981,04 € | -41.95% |
| 1991 | 5.548.955,82 € | 51.24% |
| 1990 | 3.669.028,64 € | 897.88% |
| 1989 | 367.683,77 € | -76.52% |
| 1988 | 1.565.797,86 € | 386.52% |
| 1986 | 321.833,90 € | 37.69% |
| 1985 | 233.739,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -60.00% |
| 2020 | 45.000,00 € | 2,900.00% |
| 2019 | 1.500,00 € | -90.95% |
| 2018 | 16.567,36 € | -60.64% |
| 2017 | 42.095,17 € | 177.72% |
| 2016 | 15.157,33 € | 531.17% |
| 2015 | 2.401,45 € | -93.14% |
| 2012 | 35.011,60 € | -28.88% |
| 2011 | 49.225,52 € | -36.59% |
| 2010 | 77.632,48 € | 8.54% |
| 2009 | 71.523,50 € | -17.26% |
| 2008 | 86.441,29 € | -11.37% |
| 2007 | 97.532,47 € | 260.62% |
| 2006 | 27.045,54 € | 28.94% |
| 2005 | 20.974,70 € | -22.45% |
| 2004 | 27.045,54 € | 400.01% |
| 2003 | 5.409,00 € | -31.90% |
| 2002 | 7.943,20 € | -55.95% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | -66.67% |
| 1998 | 72.121,45 € | 700.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 447.754,02 € | -13.56% |
| 1992 | 517.997,31 € | 202.41% |
| 1991 | 171.288,45 € | -28.75% |
| 1990 | 240.404,84 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.818,22 € | 0.00% |
| 2020 | 10.818,22 € | 709.84% |
| 2019 | 1.335,84 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.908,32 € | 87.41% |
| 2015 | 4.219,85 € | -84.37% |
| 2012 | 27.000,00 € | 650.00% |
| 2011 | 3.600,00 € | -66.72% |
| 2010 | 10.818,22 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.818,22 € | 260.61% |
| 2006 | 3.000,00 € | -72.27% |
| 2005 | 10.818,00 € | 100.00% |
| 2004 | 5.409,11 € | -95.61% |
| 2003 | 123.100,93 € | 2.58% |
| 2002 | 120.008,12 € | 1,231.18% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 200.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -97.70% |
| 1994 | 130.720,13 € | 4,250.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -7.41% |
| 1989 | 3.245,47 € | -32.88% |
| 1988 | 4.835,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.185,76 € | 0.00% |
| 2020 | 133.185,76 € | 0.00% |
| 2019 | 133.185,70 € | 0.00% |
| 2018 | 133.185,68 € | 0.00% |
| 2017 | 133.185,68 € | -50.39% |
| 2016 | 268.459,82 € | 14.80% |
| 2015 | 233.842,29 € | -80.25% |
| 2012 | 1.183.776,52 € | 207.08% |
| 2011 | 385.491,64 € | 0.00% |
| 2010 | 385.491,64 € | 0.00% |
| 2009 | 385.491,64 € | 0.00% |
| 2008 | 385.491,64 € | 0.00% |
| 2007 | 385.491,64 € | 752.71% |
| 2006 | 45.207,76 € | -19.69% |
| 2005 | 56.293,52 € | -46.43% |
| 2004 | 105.092,07 € | -98.82% |
| 2003 | 8.927.392,73 € | 51.86% |
| 2002 | 5.878.728,65 € | 3,789.98% |
| 2001 | 151.125,06 € | 0.00% |
| 2000 | 151.125,06 € | -41.31% |
| 1999 | 257.488,42 € | -4.74% |
| 1998 | 270.306,83 € | -2.12% |
| 1997 | 276.165,06 € | 14.73% |
| 1996 | 240.705,35 € | -9.91% |
| 1995 | 267.177,91 € | 46.76% |
| 1994 | 182.054,77 € | 14.02% |
| 1993 | 159.666,50 € | 15.03% |
| 1992 | 138.798,64 € | 22.37% |
| 1991 | 113.426,18 € | -5.94% |
| 1990 | 120.593,08 € | -19.26% |
| 1989 | 149.351,51 € | -25.81% |
| 1988 | 201.311,76 € | 304.94% |
| 1986 | 49.714,37 € | -51.34% |
| 1985 | 102.172,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elorrio
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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