Presupuestos Municipales Ayuntamiento de Erandio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Erandio 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 Erandio en 2021
| Presupuesto municipal Ayuntamiendo de Erandio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.981.000,00 € | 24.00% | Gastos personal | 13.500.753,00 € | 40.60% |
| Impuestos indirectos | 550.000,00 € | 1.65% | Gastos bienes y servicios | 18.227.427,00 € | 54.82% |
| Tasas y otros ingresos | 6.347.673,00 € | 19.09% | Gastos financieros | 45.000,00 € | 0.14% |
| Transferencias Corrientes | 18.256.327,00 € | 54.91% | Transferencias Corrientes | 1.423.820,00 € | 4.28% |
| Ingresos Patrimoniales | 105.000,00 € | 0.32% | Fondo de Contingencia | 43.000,00 € | 0.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.03% | Activos financieros | 10.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 33.250.000,00 € | 100% | Total | 33.250.000,00 € | 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 Erandio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.250.000,00 € | -9.71% | 33.250.000,00 € | -9.71% | |
| 2020 | 36.825.000,00 € | -12.36% | 36.825.000,00 € | -5.38% | |
| 2019 | 42.019.323,83 € | 21.32% | 38.919.382,42 € | 12.46% | |
| 2018 | 34.635.645,17 € | 5.90% | 34.606.725,52 € | 11.61% | |
| 2017 | 32.705.181,76 € | 4.09% | 31.008.039,39 € | 0.80% | |
| 2015 | 31.421.497,08 € | -0.32% | 30.763.438,91 € | -8.52% | |
| 2012 | 31.523.121,44 € | -6.74% | 33.629.796,53 € | 3.41% | |
| 2011 | 33.802.561,42 € | -0.37% | 32.520.519,57 € | -7.55% | |
| 2010 | 33.926.749,38 € | -9.36% | 35.175.589,22 € | -4.41% | |
| 2009 | 37.429.101,58 € | 4.16% | 36.800.126,34 € | 11.89% | |
| 2008 | 35.932.985,98 € | 1.36% | 32.890.741,60 € | -3.89% | |
| 2007 | 35.450.362,91 € | 17.92% | 34.221.881,38 € | 15.98% | |
| 2006 | 30.063.956,88 € | 15.83% | 29.505.494,17 € | 8.64% | |
| 2005 | 25.955.559,64 € | 3.05% | 27.158.097,67 € | 10.12% | |
| 2004 | 25.187.033,39 € | 218.70% | 24.661.944,90 € | 1,043.87% | |
| 2003 | 7.903.063,48 € | 23.20% | 2.156.002,49 € | 8.78% | |
| 2002 | 6.414.581,75 € | -68.75% | 1.982.063,71 € | -90.34% | |
| 2001 | 20.524.563,37 € | 15.14% | 20.524.563,37 € | 15.14% | |
| 2000 | 17.826.019,02 € | 16.31% | 17.826.019,01 € | 16.31% | |
| 1999 | 15.325.808,66 € | 20.17% | 15.325.808,65 € | 20.17% | |
| 1998 | 12.753.476,85 € | 5.68% | 12.753.476,86 € | 5.68% | |
| 1997 | 12.068.323,05 € | -8.67% | 12.068.323,05 € | -8.67% | |
| 1996 | 13.213.852,13 € | 0.00% | 13.213.852,12 € | 0.00% | |
| 1995 | 13.213.852,13 € | 3.55% | 13.213.852,12 € | 3.55% | |
| 1994 | 12.760.399,25 € | -18.13% | 12.760.399,24 € | -18.13% | |
| 1993 | 15.585.746,41 € | 0.00% | 15.585.746,40 € | 0.00% | |
| 1992 | 15.585.746,41 € | 10.35% | 15.585.746,40 € | 10.35% | |
| 1991 | 14.123.784,45 € | 18.81% | 14.123.784,45 € | 18.81% | |
| 1990 | 11.888.019,43 € | 19.95% | 11.888.019,43 € | 19.95% | |
| 1989 | 9.910.689,59 € | 36.39% | 9.910.689,61 € | 36.39% | |
| 1988 | 7.266.236,34 € | 2.72% | 7.266.236,33 € | 2.72% | |
| 1987 | 7.073.912,47 € | 5.70% | 7.073.912,48 € | 5.70% | |
| 1986 | 6.692.269,77 € | 15.57% | 6.692.269,79 € | 15.57% | |
| 1985 | 5.790.751,62 € | 5.790.751,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.981.000,00 € | 0.00% |
| 2020 | 7.981.000,00 € | -3.79% |
| 2019 | 8.295.425,93 € | 0.81% |
| 2018 | 8.229.087,64 € | -2.43% |
| 2017 | 8.434.060,73 € | 8.45% |
| 2015 | 7.777.009,99 € | 13.93% |
| 2012 | 6.826.037,74 € | -11.60% |
| 2011 | 7.721.890,78 € | 1.26% |
| 2010 | 7.625.733,17 € | 8.16% |
| 2009 | 7.050.143,67 € | 2.07% |
| 2008 | 6.907.135,45 € | -1.36% |
| 2007 | 7.002.229,42 € | 22.26% |
| 2006 | 5.727.278,76 € | 7.28% |
| 2005 | 5.338.689,05 € | 14.30% |
| 2004 | 4.670.971,68 € | 356.58% |
| 2003 | 1.023.030,14 € | -31.77% |
| 2002 | 1.499.340,96 € | -64.66% |
| 2001 | 4.243.145,46 € | 6.97% |
| 2000 | 3.966.679,89 € | 24.53% |
| 1999 | 3.185.364,15 € | 3.52% |
| 1998 | 3.077.181,97 € | 18.66% |
| 1997 | 2.593.367,23 € | -16.55% |
| 1996 | 3.107.679,88 € | 0.00% |
| 1995 | 3.107.679,88 € | 7.58% |
| 1994 | 2.888.802,48 € | 5.80% |
| 1993 | 2.730.479,44 € | 0.00% |
| 1992 | 2.730.479,44 € | 23.34% |
| 1991 | 2.213.849,84 € | -6.95% |
| 1990 | 2.379.186,14 € | 19.11% |
| 1989 | 1.997.508,42 € | 54.12% |
| 1988 | 1.296.103,46 € | 2.32% |
| 1987 | 1.266.667,58 € | 7.18% |
| 1986 | 1.181.825,20 € | -18.31% |
| 1985 | 1.446.666,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 0.00% |
| 2020 | 550.000,00 € | -13.37% |
| 2019 | 634.863,83 € | -31.39% |
| 2018 | 925.383,36 € | -0.55% |
| 2017 | 930.496,20 € | 378.79% |
| 2015 | 194.344,13 € | -29.29% |
| 2012 | 274.833,24 € | 18.38% |
| 2011 | 232.159,92 € | -46.50% |
| 2010 | 433.966,94 € | -55.11% |
| 2009 | 966.841,46 € | 275.78% |
| 2008 | 257.290,69 € | -77.71% |
| 2007 | 1.154.187,44 € | -27.86% |
| 2006 | 1.599.921,57 € | 6.63% |
| 2005 | 1.500.508,99 € | -11.53% |
| 2004 | 1.695.970,55 € | -68.12% |
| 2003 | 5.320.465,80 € | 71.96% |
| 2002 | 3.093.983,69 € | 77.52% |
| 2001 | 1.742.935,10 € | 3.57% |
| 2000 | 1.682.833,89 € | -6.67% |
| 1999 | 1.803.036,31 € | 64.84% |
| 1998 | 1.093.842,03 € | 65.45% |
| 1997 | 661.113,31 € | -45.00% |
| 1996 | 1.202.024,21 € | 0.00% |
| 1995 | 1.202.024,21 € | 8.10% |
| 1994 | 1.111.932,49 € | 84.99% |
| 1993 | 601.072,21 € | 0.00% |
| 1992 | 601.072,21 € | 23.47% |
| 1991 | 486.819,80 € | 63.64% |
| 1990 | 297.500,99 € | -5.52% |
| 1989 | 314.894,28 € | 1.74% |
| 1988 | 309.521,23 € | 14.44% |
| 1987 | 270.455,45 € | 0.45% |
| 1986 | 269.253,42 € | 33.73% |
| 1985 | 201.339,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.347.673,00 € | -21.30% |
| 2020 | 8.066.099,00 € | -1.72% |
| 2019 | 8.207.150,32 € | 21.31% |
| 2018 | 6.765.174,02 € | 1.46% |
| 2017 | 6.667.708,80 € | 4.99% |
| 2015 | 6.350.927,77 € | -18.96% |
| 2012 | 7.837.198,91 € | 11.01% |
| 2011 | 7.059.885,32 € | 21.76% |
| 2010 | 5.798.160,65 € | -19.06% |
| 2009 | 7.163.602,12 € | 41.29% |
| 2008 | 5.070.301,62 € | 2.52% |
| 2007 | 4.945.563,32 € | 10.46% |
| 2006 | 4.477.273,22 € | 12.68% |
| 2005 | 3.973.380,74 € | -12.82% |
| 2004 | 4.557.555,91 € | -58.92% |
| 2003 | 11.093.932,35 € | 10.54% |
| 2002 | 10.036.342,29 € | 279.99% |
| 2001 | 2.641.207,99 € | 11.59% |
| 2000 | 2.366.806,76 € | 20.95% |
| 1999 | 1.956.804,94 € | 10.68% |
| 1998 | 1.767.999,38 € | -16.86% |
| 1997 | 2.126.549,11 € | -15.85% |
| 1996 | 2.527.160,33 € | 0.00% |
| 1995 | 2.527.160,33 € | 16.02% |
| 1994 | 2.178.151,61 € | 3.91% |
| 1993 | 2.096.187,61 € | 0.00% |
| 1992 | 2.096.187,61 € | 30.68% |
| 1991 | 1.604.006,29 € | 22.38% |
| 1990 | 1.310.674,74 € | 6.41% |
| 1989 | 1.231.710,53 € | 4.98% |
| 1988 | 1.173.241,81 € | 20.21% |
| 1987 | 975.996,57 € | 20.85% |
| 1986 | 807.623,36 € | 6.19% |
| 1985 | 760.523,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.256.327,00 € | -4.68% |
| 2020 | 19.153.407,00 € | -1.64% |
| 2019 | 19.472.267,88 € | 9.56% |
| 2018 | 17.772.846,09 € | 8.07% |
| 2017 | 16.445.897,31 € | -0.35% |
| 2015 | 16.504.368,81 € | 2.18% |
| 2012 | 16.151.519,84 € | -3.49% |
| 2011 | 16.736.353,69 € | 3.79% |
| 2010 | 16.125.859,45 € | -3.60% |
| 2009 | 16.728.733,36 € | -5.70% |
| 2008 | 17.739.970,06 € | -6.36% |
| 2007 | 18.945.559,83 € | 18.00% |
| 2006 | 16.055.355,39 € | 21.76% |
| 2005 | 13.186.550,02 € | 11.19% |
| 2004 | 11.859.953,81 € | 3,730.00% |
| 2003 | 309.659,13 € | -41.46% |
| 2002 | 528.984,06 € | -94.65% |
| 2001 | 9.881.979,06 € | 20.42% |
| 2000 | 8.206.096,01 € | 13.34% |
| 1999 | 7.240.315,01 € | 29.16% |
| 1998 | 5.605.582,03 € | -8.38% |
| 1997 | 6.118.445,33 € | 23.29% |
| 1996 | 4.962.457,53 € | 0.00% |
| 1995 | 4.962.457,53 € | -7.24% |
| 1994 | 5.349.818,36 € | 4.44% |
| 1993 | 5.122.156,77 € | 0.00% |
| 1992 | 5.122.156,77 € | 3.61% |
| 1991 | 4.943.656,26 € | 9.55% |
| 1990 | 4.512.504,96 € | 16.13% |
| 1989 | 3.885.622,44 € | 42.35% |
| 1988 | 2.729.691,37 € | 27.03% |
| 1987 | 2.148.794,35 € | 5.25% |
| 1986 | 2.041.564,22 € | 27.25% |
| 1985 | 1.604.352,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | -21.64% |
| 2020 | 134.000,00 € | -34.70% |
| 2019 | 205.208,98 € | 53.67% |
| 2018 | 133.534,51 € | 5.21% |
| 2017 | 126.926,33 € | -28.97% |
| 2015 | 178.692,92 € | -18.83% |
| 2012 | 220.155,08 € | 7.90% |
| 2011 | 204.037,37 € | 29.27% |
| 2010 | 157.836,12 € | -51.42% |
| 2009 | 324.889,66 € | -38.19% |
| 2008 | 525.619,56 € | 24.46% |
| 2007 | 422.314,38 € | -14.88% |
| 2006 | 496.147,62 € | 183.13% |
| 2005 | 175.235,07 € | -24.07% |
| 2004 | 230.791,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 109.457,10 € | -71.09% |
| 2001 | 378.667,68 € | 85.28% |
| 2000 | 204.374,17 € | 0.00% |
| 1999 | 204.368,16 € | -18.36% |
| 1998 | 250.339,57 € | 139.34% |
| 1997 | 104.594,14 € | -46.29% |
| 1996 | 194.739,94 € | 0.00% |
| 1995 | 194.739,94 € | -6.90% |
| 1994 | 209.166,96 € | -29.54% |
| 1993 | 296.839,88 € | 0.00% |
| 1992 | 296.839,88 € | 104.91% |
| 1991 | 144.861,95 € | -14.86% |
| 1990 | 170.152,54 € | 131.28% |
| 1989 | 73.569,89 € | -21.94% |
| 1988 | 94.244,71 € | -9.42% |
| 1987 | 104.041,21 € | -7.88% |
| 1986 | 112.936,18 € | 132.85% |
| 1985 | 48.501,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 915.000,00 € | -34.33% |
| 2019 | 1.393.336,00 € | 166.37% |
| 2018 | 523.074,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2015 | 100.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 680.341,20 € | 3,038.00% |
| 2010 | 21.680,72 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 199.153,64 € | -48.57% |
| 2005 | 387.269,76 € | 151.80% |
| 2004 | 153.797,50 € | -80.07% |
| 2003 | 771.571,75 € | 24.34% |
| 2002 | 620.514,11 € | 5,051.94% |
| 2001 | 12.044,28 € | -33.29% |
| 2000 | 18.054,40 € | 400.67% |
| 1999 | 3.606,07 € | 59,901.16% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 209.154,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | -66.82% |
| 1985 | 9.057,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.494,00 € | -99.59% |
| 2019 | 3.800.067,51 € | 1,262.67% |
| 2018 | 278.869,77 € | 190.86% |
| 2017 | 95.878,21 € | -68.48% |
| 2015 | 304.173,78 € | 50.84% |
| 2012 | 201.656,97 € | -82.62% |
| 2011 | 1.160.004,38 € | -69.07% |
| 2010 | 3.749.989,58 € | -27.65% |
| 2009 | 5.183.397,44 € | -4.45% |
| 2008 | 5.424.856,05 € | 82.83% |
| 2007 | 2.967.181,33 € | 98.46% |
| 2006 | 1.495.127,51 € | 7.92% |
| 2005 | 1.385.363,51 € | -31.02% |
| 2004 | 2.008.381,44 € | 13,143.81% |
| 2003 | 15.164,68 € | -10.29% |
| 2002 | 16.904,50 € | -98.96% |
| 2001 | 1.618.561,66 € | 17.44% |
| 2000 | 1.378.156,82 € | 48.21% |
| 1999 | 929.897,95 € | -2.74% |
| 1998 | 956.109,79 € | 106.49% |
| 1997 | 463.033,88 € | -61.91% |
| 1996 | 1.215.571,14 € | 0.00% |
| 1995 | 1.215.571,14 € | 50.56% |
| 1994 | 807.351,19 € | -20.98% |
| 1993 | 1.021.738,61 € | 0.00% |
| 1992 | 1.021.738,61 € | 579.96% |
| 1991 | 150.265,05 € | -5.22% |
| 1990 | 158.535,92 € | -84.25% |
| 1989 | 1.006.713,31 € | 120.92% |
| 1988 | 455.693,93 € | -64.96% |
| 1987 | 1.300.354,51 € | -42.62% |
| 1986 | 2.266.380,03 € | 39.83% |
| 1985 | 1.620.792,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -9.12% |
| 2019 | 11.003,38 € | 43.35% |
| 2018 | 7.675,78 € | 82.14% |
| 2017 | 4.214,18 € | -64.82% |
| 2015 | 11.979,68 € | 2.22% |
| 2012 | 11.719,66 € | 48.56% |
| 2011 | 7.888,76 € | -41.66% |
| 2010 | 13.522,75 € | 17.65% |
| 2009 | 11.493,87 € | 47.12% |
| 2008 | 7.812,55 € | -41.38% |
| 2007 | 13.327,19 € | -2.72% |
| 2006 | 13.699,17 € | 59.99% |
| 2005 | 8.562,50 € | -10.91% |
| 2004 | 9.610,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.016,13 € | 99.80% |
| 2000 | 3.011,07 € | 24.94% |
| 1999 | 2.410,06 € | 0.00% |
| 1998 | 2.410,06 € | 99.50% |
| 1997 | 1.208,03 € | -71.29% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | -30.07% |
| 1994 | 6.016,13 € | -94.59% |
| 1993 | 111.193,25 € | 0.00% |
| 1992 | 111.193,25 € | 52.89% |
| 1991 | 72.728,47 € | 33.70% |
| 1990 | 54.397,61 € | 12.42% |
| 1989 | 48.387,48 € | 35.31% |
| 1988 | 35.760,22 € | 27.96% |
| 1987 | 27.947,06 € | 188.82% |
| 1986 | 9.676,29 € | 973.33% |
| 1985 | 901,52 € | |
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 € | |
| 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 | 23.212.939,22 € | 11.62% |
| 2002 | 20.796.706,71 € | 346,034,953.41% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 3.606.078,64 € | 0.00% |
| 1992 | 3.606.078,64 € | -20.00% |
| 1991 | 4.507.596,79 € | 50.00% |
| 1990 | 3.005.066,53 € | 122.22% |
| 1989 | 1.352.283,24 € | 15.38% |
| 1988 | 1.171.979,61 € | 19.63% |
| 1987 | 979.655,74 € | 16,300,328.29% |
| 1986 | 6,01 € | -99.99% |
| 1985 | 98.617,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500.753,00 € | -7.12% |
| 2020 | 14.535.783,00 € | 6.26% |
| 2019 | 13.679.596,34 € | 5.91% |
| 2018 | 12.916.532,98 € | 5.32% |
| 2017 | 12.264.197,06 € | 2.93% |
| 2015 | 11.915.190,54 € | 7.02% |
| 2012 | 11.133.149,78 € | -6.95% |
| 2011 | 11.965.091,39 € | 1.24% |
| 2010 | 11.818.974,63 € | 5.33% |
| 2009 | 11.220.667,64 € | 2.57% |
| 2008 | 10.939.094,97 € | 9.39% |
| 2007 | 9.999.931,64 € | 7.06% |
| 2006 | 9.340.769,20 € | 7.73% |
| 2005 | 8.670.380,52 € | -2.52% |
| 2004 | 8.894.545,50 € | -9.34% |
| 2003 | 9.811.050,63 € | 23.34% |
| 2002 | 7.954.174,61 € | 20.40% |
| 2001 | 6.606.190,23 € | 10.86% |
| 2000 | 5.959.081,35 € | 4.87% |
| 1999 | 5.682.425,21 € | 10.57% |
| 1998 | 5.139.148,10 € | -0.39% |
| 1997 | 5.159.392,59 € | 21.17% |
| 1996 | 4.258.111,43 € | 0.00% |
| 1995 | 4.258.111,43 € | 0.41% |
| 1994 | 4.240.559,63 € | 5.00% |
| 1993 | 4.038.580,89 € | 0.00% |
| 1992 | 4.038.580,89 € | 27.90% |
| 1991 | 3.157.499,83 € | 6.65% |
| 1990 | 2.960.531,53 € | 12.47% |
| 1989 | 2.632.383,63 € | 38.52% |
| 1988 | 1.900.380,92 € | -4.08% |
| 1987 | 1.981.288,40 € | 20.09% |
| 1986 | 1.649.814,97 € | 25.99% |
| 1985 | 1.309.494,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.227.427,00 € | 2.51% |
| 2020 | 17.780.422,00 € | 11.74% |
| 2019 | 15.912.741,98 € | -6.16% |
| 2018 | 16.956.424,29 € | 29.39% |
| 2017 | 13.105.377,44 € | -10.91% |
| 2015 | 14.711.047,60 € | -3.98% |
| 2012 | 15.320.650,14 € | 12.76% |
| 2011 | 13.586.491,97 € | -4.26% |
| 2010 | 14.191.610,87 € | 3.23% |
| 2009 | 13.747.527,30 € | 2.48% |
| 2008 | 13.414.622,77 € | 10.08% |
| 2007 | 12.186.727,31 € | 11.27% |
| 2006 | 10.952.162,41 € | 10.35% |
| 2005 | 9.924.986,93 € | 2.65% |
| 2004 | 9.668.816,29 € | 13,081.37% |
| 2003 | 73.352,12 € | 69.66% |
| 2002 | 43.233,99 € | -99.41% |
| 2001 | 7.324.891,72 € | 20.68% |
| 2000 | 6.069.490,76 € | 24.77% |
| 1999 | 4.864.605,24 € | 17.57% |
| 1998 | 4.137.713,80 € | -3.18% |
| 1997 | 4.273.448,92 € | -12.92% |
| 1996 | 4.907.249,31 € | 0.00% |
| 1995 | 4.907.249,31 € | 11.76% |
| 1994 | 4.390.743,66 € | 0.76% |
| 1993 | 4.357.795,17 € | 0.00% |
| 1992 | 4.357.795,17 € | 6.12% |
| 1991 | 4.106.567,14 € | 3.52% |
| 1990 | 3.966.799,21 € | 8.00% |
| 1989 | 3.672.942,36 € | 38.93% |
| 1988 | 2.643.805,89 € | 14.75% |
| 1987 | 2.304.035,50 € | 17.81% |
| 1986 | 1.955.756,32 € | 2.65% |
| 1985 | 1.905.241,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 800.00% |
| 2020 | 5.000,00 € | 636.43% |
| 2019 | 678,95 € | -78.66% |
| 2018 | 3.181,12 € | -69.28% |
| 2017 | 10.353,86 € | 5,608.07% |
| 2015 | 181,39 € | -39.82% |
| 2012 | 301,40 € | -54.30% |
| 2011 | 659,50 € | -77.50% |
| 2010 | 2.931,19 € | -69.53% |
| 2009 | 9.619,20 € | -63.88% |
| 2008 | 26.632,86 € | -0.15% |
| 2007 | 26.673,61 € | 18.69% |
| 2006 | 22.472,45 € | 7.99% |
| 2005 | 20.809,24 € | -10.30% |
| 2004 | 23.199,83 € | -98.16% |
| 2003 | 1.260.471,93 € | 6.74% |
| 2002 | 1.180.833,14 € | 679.66% |
| 2001 | 151.455,05 € | -58.21% |
| 2000 | 362.410,30 € | -13.15% |
| 1999 | 417.264,67 € | -61.51% |
| 1998 | 1.084.145,87 € | 44.84% |
| 1997 | 748.500,47 € | -27.45% |
| 1996 | 1.031.678,34 € | 0.00% |
| 1995 | 1.031.678,34 € | -31.48% |
| 1994 | 1.505.585,63 € | 23.85% |
| 1993 | 1.215.701,39 € | 0.00% |
| 1992 | 1.215.701,39 € | 122.10% |
| 1991 | 547.376,48 € | 417.39% |
| 1990 | 105.795,53 € | 3.86% |
| 1989 | 101.863,55 € | 3.92% |
| 1988 | 98.019,74 € | 75.37% |
| 1987 | 55.894,13 € | 277.23% |
| 1986 | 14.817,12 € | 540.35% |
| 1985 | 2.313,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.423.820,00 € | -22.44% |
| 2020 | 1.835.795,00 € | 8.13% |
| 2019 | 1.697.698,57 € | 6.08% |
| 2018 | 1.600.339,77 € | -6.94% |
| 2017 | 1.719.681,62 € | 2.65% |
| 2015 | 1.675.354,65 € | 7.88% |
| 2012 | 1.552.971,83 € | 5.89% |
| 2011 | 1.466.599,59 € | -6.10% |
| 2010 | 1.561.891,96 € | -26.90% |
| 2009 | 2.136.784,71 € | 3.53% |
| 2008 | 2.063.875,88 € | 5.16% |
| 2007 | 1.962.577,42 € | 5.76% |
| 2006 | 1.855.612,06 € | 13.94% |
| 2005 | 1.628.538,50 € | 8.80% |
| 2004 | 1.496.762,21 € | -52.48% |
| 2003 | 3.150.011,00 € | -40.68% |
| 2002 | 5.310.366,97 € | 407.94% |
| 2001 | 1.045.466,57 € | 33.65% |
| 2000 | 782.229,27 € | 22.49% |
| 1999 | 638.593,39 € | 13.32% |
| 1998 | 563.535,99 € | -5.65% |
| 1997 | 597.261,79 € | -26.21% |
| 1996 | 809.432,03 € | 0.00% |
| 1995 | 809.432,03 € | 3.35% |
| 1994 | 783.195,69 € | -29.58% |
| 1993 | 1.112.127,18 € | 0.00% |
| 1992 | 1.112.127,18 € | 20.17% |
| 1991 | 925.456,21 € | -2.65% |
| 1990 | 950.656,91 € | 7.31% |
| 1989 | 885.894,41 € | 47.65% |
| 1988 | 600.004,51 € | 34.81% |
| 1987 | 445.068,20 € | 20.19% |
| 1986 | 370.295,58 € | 21.57% |
| 1985 | 304.586,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -14.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 2.608.000,00 € | -65.77% |
| 2019 | 7.618.666,58 € | 144.17% |
| 2018 | 3.120.248,25 € | 13.14% |
| 2017 | 2.757.898,30 € | 33.64% |
| 2015 | 2.063.680,73 € | -40.93% |
| 2012 | 3.493.589,02 € | -24.23% |
| 2011 | 4.611.012,10 € | -36.77% |
| 2010 | 7.291.916,91 € | -23.21% |
| 2009 | 9.496.483,53 € | 50.45% |
| 2008 | 6.311.855,08 € | -36.44% |
| 2007 | 9.931.230,92 € | 37.98% |
| 2006 | 7.197.646,16 € | 6.02% |
| 2005 | 6.789.066,10 € | 52.99% |
| 2004 | 4.437.497,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.065.342,04 € | 42.21% |
| 2000 | 3.561.910,26 € | 25.99% |
| 1999 | 2.827.135,64 € | 98.61% |
| 1998 | 1.423.456,50 € | 28.11% |
| 1997 | 1.111.098,48 € | -10.29% |
| 1996 | 1.238.606,70 € | 0.00% |
| 1995 | 1.238.606,70 € | 4.77% |
| 1994 | 1.182.161,64 € | -74.66% |
| 1993 | 4.666.101,21 € | 0.00% |
| 1992 | 4.666.101,21 € | -10.14% |
| 1991 | 5.192.586,71 € | 39.47% |
| 1990 | 3.723.215,87 € | 52.74% |
| 1989 | 2.437.681,10 € | 43.63% |
| 1988 | 1.697.206,66 € | -14.03% |
| 1987 | 1.974.255,06 € | -26.43% |
| 1986 | 2.683.441,74 € | 18.26% |
| 1985 | 2.269.109,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.818,22 € | -9.20% |
| 2002 | 11.914,80 € | -89.75% |
| 2001 | 116.295,84 € | 9.01% |
| 2000 | 106.679,65 € | -26.04% |
| 1999 | 144.242,91 € | 45.45% |
| 1998 | 99.167,00 € | 0.00% |
| 1997 | 99.167,00 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | 0.01% |
| 2018 | 9.999,11 € | 84.86% |
| 2017 | 5.409,11 € | -45.91% |
| 2015 | 10.000,00 € | 10.92% |
| 2012 | 9.015,18 € | -16.67% |
| 2011 | 10.818,22 € | 0.00% |
| 2010 | 10.818,22 € | 0.00% |
| 2009 | 10.818,22 € | -33.33% |
| 2008 | 16.227,33 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.467,00 € | 107.85% |
| 2005 | 10.809,11 € | -53.12% |
| 2004 | 23.057,51 € | -95.68% |
| 2003 | 533.919,88 € | 7.96% |
| 2002 | 494.573,19 € | 2,251.14% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 133.33% |
| 1999 | 9.015,18 € | -44.44% |
| 1998 | 16.227,33 € | 125.00% |
| 1997 | 7.212,15 € | 20.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -83.74% |
| 1993 | 36.962,24 € | 0.00% |
| 1992 | 36.962,24 € | -0.81% |
| 1991 | 37.262,75 € | 47.62% |
| 1990 | 25.242,51 € | 0.00% |
| 1989 | 25.242,51 € | 0.00% |
| 1988 | 25.242,51 € | 90.82% |
| 1987 | 13.228,28 € | 0.05% |
| 1986 | 13.222,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 | 1.145.122,00 € | 195.15% |
| 2015 | 387.984,00 € | -81.70% |
| 2012 | 2.120.119,18 € | 140.96% |
| 2011 | 879.846,80 € | 195.80% |
| 2010 | 297.445,44 € | 131.97% |
| 2009 | 128.225,74 € | 8.27% |
| 2008 | 118.432,71 € | 3.22% |
| 2007 | 114.740,48 € | 0.33% |
| 2006 | 114.364,89 € | 0.76% |
| 2005 | 113.507,27 € | -3.86% |
| 2004 | 118.066,15 € | -99.48% |
| 2003 | 22.742.687,26 € | 6.23% |
| 2002 | 21.409.678,45 € | 10,942.38% |
| 2001 | 193.886,50 € | -79.87% |
| 2000 | 963.182,00 € | 29.72% |
| 1999 | 742.526,41 € | 155.97% |
| 1998 | 290.082,27 € | 301.54% |
| 1997 | 72.241,65 € | -92.50% |
| 1996 | 962.764,19 € | 0.00% |
| 1995 | 962.764,19 € | 47.63% |
| 1994 | 652.142,87 € | 311.50% |
| 1993 | 158.478,32 € | 0.00% |
| 1992 | 158.478,32 € | 0.92% |
| 1991 | 157.035,33 € | 0.81% |
| 1990 | 155.777,87 € | 0.71% |
| 1989 | 154.682,05 € | -48.71% |
| 1988 | 301.576,10 € | 0.48% |
| 1987 | 300.142,91 € | 5,998.25% |
| 1986 | 4.921,79 € | 81,793.34% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Erandio
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 21:06
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