Presupuestos Municipales Ayuntamiento de Erla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Erla 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 Erla en 2021
| Presupuesto municipal Ayuntamiendo de Erla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 151.000,00 € | 28.71% | Gastos personal | 150.500,00 € | 28.61% |
| Impuestos indirectos | 25.000,00 € | 4.75% | Gastos bienes y servicios | 221.500,00 € | 42.11% |
| Tasas y otros ingresos | 90.450,00 € | 17.20% | Gastos financieros | 3.000,00 € | 0.57% |
| Transferencias Corrientes | 81.000,00 € | 15.40% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 8.550,00 € | 1.63% | Fondo de Contingencia | 5.000,00 € | 0.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 146.000,00 € | 27.76% |
| Transferencias de capital | 169.000,00 € | 32.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.19% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 526.000,00 € | 100% | Total | 526.000,00 € | 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 Erla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 526.000,00 € | -9.04% | 526.000,00 € | -9.04% | |
| 2020 | 578.300,00 € | 9.36% | 578.300,00 € | -2.41% | |
| 2019 | 528.821,93 € | -29.32% | 592.580,06 € | -10.72% | |
| 2018 | 748.234,52 € | 41.14% | 663.699,24 € | 34.95% | |
| 2017 | 530.141,49 € | -7.56% | 491.828,27 € | 12.79% | |
| 2016 | 573.473,71 € | 47.37% | 436.040,92 € | 23.66% | |
| 2015 | 389.130,44 € | -11.96% | 352.610,50 € | -13.43% | |
| 2014 | 442.004,23 € | -2.85% | 407.302,44 € | -6.18% | |
| 2013 | 454.981,63 € | -19.37% | 434.136,40 € | -21.44% | |
| 2012 | 564.270,12 € | 28.35% | 552.640,90 € | 23.20% | |
| 2011 | 439.626,09 € | -24.59% | 448.564,42 € | -24.15% | |
| 2010 | 583.009,29 € | 19.95% | 591.414,00 € | 21.33% | |
| 2009 | 486.036,41 € | -48.25% | 487.453,70 € | -48.00% | |
| 2008 | 939.147,37 € | -10.00% | 937.499,69 € | -6.47% | |
| 2007 | 1.043.527,35 € | 207.19% | 1.002.358,87 € | 177.20% | |
| 2006 | 339.698,67 € | -80.54% | 361.599,87 € | -79.28% | |
| 2005 | 1.745.300,00 € | 137.67% | 1.745.300,00 € | 138.03% | |
| 2004 | 734.322,31 € | 626.69% | 733.230,20 € | 727.59% | |
| 2003 | 101.050,50 € | 37.09% | 88.598,16 € | 48.36% | |
| 2002 | 73.710,00 € | -79.86% | 59.719,21 € | -83.68% | |
| 2001 | 365.995,48 € | -3.98% | 365.995,49 € | -3.98% | |
| 2000 | 381.147,33 € | -10.62% | 381.147,35 € | -10.62% | |
| 1999 | 426.446,40 € | -11.77% | 426.446,40 € | -11.77% | |
| 1998 | 483.336,05 € | 69.21% | 483.336,05 € | 69.21% | |
| 1997 | 285.646,03 € | 13.64% | 285.646,02 € | 13.64% | |
| 1996 | 251.359,23 € | -16.76% | 251.359,22 € | -16.76% | |
| 1994 | 301.964,19 € | 27.27% | 301.964,19 € | 27.27% | |
| 1993 | 237.257,50 € | 18.85% | 237.257,48 € | 18.85% | |
| 1992 | 199.630,18 € | 35.47% | 199.630,19 € | 35.47% | |
| 1991 | 147.366,21 € | -0.76% | 147.366,23 € | -0.76% | |
| 1990 | 148.492,08 € | 87.24% | 148.492,07 € | 87.24% | |
| 1989 | 79.307,52 € | -4.86% | 79.307,52 € | -4.86% | |
| 1988 | 83.360,36 € | -17.93% | 83.360,36 € | -17.93% | |
| 1987 | 101.571,05 € | -32.77% | 101.571,04 € | -32.77% | |
| 1986 | 151.078,51 € | 130.62% | 151.078,49 € | 130.62% | |
| 1985 | 65.510,32 € | 65.510,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 17.05% |
| 2020 | 129.000,00 € | -12.53% |
| 2019 | 147.474,23 € | 5.38% |
| 2018 | 139.947,34 € | -13.18% |
| 2017 | 161.192,96 € | 0.11% |
| 2016 | 161.010,29 € | 39.88% |
| 2015 | 115.107,35 € | -0.34% |
| 2014 | 115.501,04 € | 30.17% |
| 2013 | 88.733,60 € | 11.78% |
| 2012 | 79.381,53 € | 4.16% |
| 2011 | 76.212,84 € | -21.24% |
| 2010 | 96.761,50 € | 48.36% |
| 2009 | 65.220,94 € | -3.01% |
| 2008 | 67.243,45 € | -21.09% |
| 2007 | 85.211,77 € | 30.10% |
| 2006 | 65.498,55 € | 43.95% |
| 2005 | 45.500,00 € | -22.83% |
| 2004 | 58.963,24 € | 504.18% |
| 2003 | 9.759,17 € | 1,691.17% |
| 2002 | 544,85 € | -99.18% |
| 2001 | 66.680,48 € | 18.69% |
| 2000 | 56.182,08 € | 7.94% |
| 1999 | 52.047,65 € | 0.00% |
| 1998 | 52.047,65 € | 10.46% |
| 1997 | 47.119,35 € | 0.73% |
| 1996 | 46.776,77 € | 3.74% |
| 1994 | 45.088,43 € | 18.39% |
| 1993 | 38.084,08 € | -12.27% |
| 1992 | 43.411,10 € | 10.13% |
| 1991 | 39.418,82 € | 58.42% |
| 1990 | 24.881,90 € | 6.15% |
| 1989 | 23.439,47 € | 25.81% |
| 1988 | 18.631,38 € | 6.90% |
| 1987 | 17.429,35 € | 15.59% |
| 1986 | 15.078,19 € | -0.40% |
| 1985 | 15.138,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -70.93% |
| 2020 | 86.000,00 € | 2,490.89% |
| 2019 | 3.319,32 € | -62.22% |
| 2018 | 8.785,31 € | -89.81% |
| 2017 | 86.187,80 € | 616.33% |
| 2016 | 12.031,81 € | 386.06% |
| 2015 | 2.475,40 € | -79.46% |
| 2014 | 12.054,39 € | -27.82% |
| 2013 | 16.699,42 € | 146.01% |
| 2012 | 6.788,20 € | 138.76% |
| 2011 | 2.843,13 € | -2.84% |
| 2010 | 2.926,22 € | -48.62% |
| 2009 | 5.695,63 € | -29.55% |
| 2008 | 8.084,79 € | -64.70% |
| 2007 | 22.903,16 € | 288.17% |
| 2006 | 5.900,36 € | -60.66% |
| 2005 | 15.000,00 € | 284.68% |
| 2004 | 3.899,31 € | -93.29% |
| 2003 | 58.113,32 € | 41.28% |
| 2002 | 41.133,88 € | 333.63% |
| 2001 | 9.486,02 € | 80.48% |
| 2000 | 5.255,90 € | 73.77% |
| 1999 | 3.024,58 € | -12.48% |
| 1998 | 3.455,82 € | 43.75% |
| 1997 | 2.404,05 € | -7.80% |
| 1996 | 2.607,44 € | -38.02% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 89.41% |
| 1991 | 1.586,55 € | 5.59% |
| 1990 | 1.502,53 € | -60.88% |
| 1989 | 3.840,35 € | 11.52% |
| 1988 | 3.443,68 € | 10.97% |
| 1987 | 3.103,39 € | 18.33% |
| 1986 | 2.622,58 € | 10.09% |
| 1985 | 2.382,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.450,00 € | -3.52% |
| 2020 | 93.750,00 € | 33.35% |
| 2019 | 70.304,17 € | -20.25% |
| 2018 | 88.155,29 € | 15.27% |
| 2017 | 76.475,79 € | -1.44% |
| 2016 | 77.595,43 € | 0.51% |
| 2015 | 77.204,16 € | 4.51% |
| 2014 | 73.871,71 € | -9.91% |
| 2013 | 82.001,26 € | 20.24% |
| 2012 | 68.197,11 € | -5.36% |
| 2011 | 72.058,87 € | -15.65% |
| 2010 | 85.432,62 € | 15.39% |
| 2009 | 74.036,82 € | 0.94% |
| 2008 | 73.344,20 € | -36.41% |
| 2007 | 115.336,36 € | 116.59% |
| 2006 | 53.249,91 € | 4.21% |
| 2005 | 51.100,00 € | 13.08% |
| 2004 | 45.190,63 € | -55.41% |
| 2003 | 101.351,82 € | 2.78% |
| 2002 | 98.607,00 € | 92.27% |
| 2001 | 51.285,22 € | 46.02% |
| 2000 | 35.122,16 € | 5.29% |
| 1999 | 33.356,17 € | 6.12% |
| 1998 | 31.431,04 € | -0.42% |
| 1997 | 31.565,16 € | 1.12% |
| 1996 | 31.216,14 € | -13.67% |
| 1994 | 36.158,22 € | -17.38% |
| 1993 | 43.765,70 € | 3.16% |
| 1992 | 42.423,03 € | 33.11% |
| 1991 | 31.869,75 € | -2.78% |
| 1990 | 32.779,67 € | 41.31% |
| 1989 | 23.197,15 € | -24.13% |
| 1988 | 30.573,58 € | 11.93% |
| 1987 | 27.314,27 € | -2.60% |
| 1986 | 28.044,70 € | 3.98% |
| 1985 | 26.971,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.000,00 € | -4.71% |
| 2020 | 85.000,00 € | -20.72% |
| 2019 | 107.211,54 € | 22.07% |
| 2018 | 87.830,32 € | 0.22% |
| 2017 | 87.636,96 € | -9.54% |
| 2016 | 96.881,16 € | -7.54% |
| 2015 | 104.786,76 € | 0.14% |
| 2014 | 104.643,17 € | -17.65% |
| 2013 | 127.070,52 € | 30.17% |
| 2012 | 97.617,15 € | -19.04% |
| 2011 | 120.578,32 € | 6.34% |
| 2010 | 113.388,35 € | -9.91% |
| 2009 | 125.858,54 € | -4.17% |
| 2008 | 131.338,22 € | 7.01% |
| 2007 | 122.728,94 € | 12.73% |
| 2006 | 108.869,15 € | -0.03% |
| 2005 | 108.900,00 € | 1.10% |
| 2004 | 107.720,30 € | 2,245.47% |
| 2003 | 4.592,69 € | -17.42% |
| 2002 | 5.561,72 € | -94.53% |
| 2001 | 101.665,30 € | 17.13% |
| 2000 | 86.800,21 € | -12.47% |
| 1999 | 99.167,00 € | 7.32% |
| 1998 | 92.400,01 € | 46.21% |
| 1997 | 63.196,42 € | -23.53% |
| 1996 | 82.645,77 € | 12.01% |
| 1994 | 73.785,73 € | 42.75% |
| 1993 | 51.687,04 € | -3.04% |
| 1992 | 53.307,67 € | 47.83% |
| 1991 | 36.060,73 € | 30.43% |
| 1990 | 27.646,56 € | 6.98% |
| 1989 | 25.843,52 € | 38.71% |
| 1988 | 18.631,38 € | 0.00% |
| 1987 | 18.631,38 € | 5.44% |
| 1986 | 17.669,76 € | 15.75% |
| 1985 | 15.265,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.550,00 € | 0.00% |
| 2020 | 8.550,00 € | 41.97% |
| 2019 | 6.022,22 € | -7.17% |
| 2018 | 6.487,05 € | 296.18% |
| 2017 | 1.637,40 € | 35.15% |
| 2016 | 1.211,55 € | -3.46% |
| 2015 | 1.254,91 € | 206.77% |
| 2014 | 409,07 € | -62.28% |
| 2013 | 1.084,46 € | -63.08% |
| 2012 | 2.937,63 € | -24.89% |
| 2011 | 3.911,26 € | -5.50% |
| 2010 | 4.138,99 € | 0.95% |
| 2009 | 4.100,11 € | 20.84% |
| 2008 | 3.393,02 € | 15.08% |
| 2007 | 2.948,44 € | -44.92% |
| 2006 | 5.352,64 € | 37.25% |
| 2005 | 3.900,00 € | 77.26% |
| 2004 | 2.200,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.718,11 € | 23.76% |
| 2000 | 5.428,34 € | -35.67% |
| 1999 | 8.438,21 € | 116.00% |
| 1998 | 3.906,58 € | 18.07% |
| 1997 | 3.308,57 € | -8.33% |
| 1996 | 3.609,08 € | -35.42% |
| 1994 | 5.588,25 € | 19.56% |
| 1993 | 4.673,89 € | 0.00% |
| 1992 | 4.673,89 € | 83.13% |
| 1991 | 2.552,22 € | -14.72% |
| 1990 | 2.992,59 € | 17.99% |
| 1989 | 2.536,27 € | -74.11% |
| 1988 | 9.796,50 € | -52.10% |
| 1987 | 20.452,44 € | 1,115.56% |
| 1986 | 1.682,55 € | 19.52% |
| 1985 | 1.407,79 € | |
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 € | -100.00% |
| 2018 | 208.399,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.869,10 € | 72.46% |
| 2005 | 15.000,00 € | -78.60% |
| 2004 | 70.099,95 € | -84.33% |
| 2003 | 447.401,19 € | 282.87% |
| 2002 | 116.853,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.000,00 € | -3.43% |
| 2020 | 175.000,00 € | -10.02% |
| 2019 | 194.490,45 € | -6.78% |
| 2018 | 208.630,21 € | 78.30% |
| 2017 | 117.010,58 € | -47.94% |
| 2016 | 224.743,47 € | 154.52% |
| 2015 | 88.301,86 € | -34.84% |
| 2014 | 135.524,85 € | -2.77% |
| 2013 | 139.392,37 € | -54.94% |
| 2012 | 309.348,50 € | 88.60% |
| 2011 | 164.021,67 € | -41.50% |
| 2010 | 280.361,61 € | 32.79% |
| 2009 | 211.124,37 € | -67.80% |
| 2008 | 655.743,69 € | -5.57% |
| 2007 | 694.398,68 € | 828.23% |
| 2006 | 74.808,96 € | -95.03% |
| 2005 | 1.505.200,00 € | 237.92% |
| 2004 | 445.425,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 121.908,06 € | -9.95% |
| 2000 | 135.372,28 € | -32.99% |
| 1999 | 202.014,97 € | 40.66% |
| 1998 | 143.621,45 € | 41.11% |
| 1997 | 101.781,40 € | 20.46% |
| 1996 | 84.492,01 € | -33.74% |
| 1994 | 127.508,27 € | 33.10% |
| 1993 | 95.801,33 € | 81.41% |
| 1992 | 52.809,43 € | 47.19% |
| 1991 | 35.878,14 € | -38.87% |
| 1990 | 58.688,83 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.682,83 € | -86.98% |
| 1987 | 12.921,76 € | -84.94% |
| 1986 | 85.800,43 € | 1,874.83% |
| 1985 | 4.344,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150,00 € | -78.57% |
| 2005 | 700,00 € | -14.95% |
| 2004 | 823,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.205,50 € | 282.92% |
| 2001 | 2.404,05 € | 1,042.88% |
| 2000 | 210,35 € | 0.00% |
| 1999 | 210,35 € | 0.00% |
| 1998 | 210,35 € | 0.00% |
| 1997 | 210,35 € | 1,650.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -95.00% |
| 1993 | 240,40 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 450,76 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 210,35 € | 16.67% |
| 1986 | 180,30 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 699.647,99 € | 105.07% |
| 2002 | 341.180,05 € | 5,733.89% |
| 2001 | 5.848,24 € | -89.70% |
| 2000 | 56.776,01 € | 101.42% |
| 1999 | 28.187,47 € | -81.96% |
| 1998 | 156.263,15 € | 333.33% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 9.616,19 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -60.15% |
| 1987 | 1.508,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.500,00 € | 3.22% |
| 2020 | 145.800,00 € | 13.52% |
| 2019 | 128.434,38 € | 5.49% |
| 2018 | 121.753,48 € | -5.30% |
| 2017 | 128.573,36 € | -7.21% |
| 2016 | 138.565,08 € | -1.16% |
| 2015 | 140.185,75 € | -2.82% |
| 2014 | 144.255,76 € | -1.31% |
| 2013 | 146.171,15 € | 6.06% |
| 2012 | 137.814,77 € | -11.63% |
| 2011 | 155.952,57 € | -3.36% |
| 2010 | 161.370,16 € | 1.42% |
| 2009 | 159.107,71 € | 13.46% |
| 2008 | 140.230,49 € | 19.25% |
| 2007 | 117.594,45 € | -3.34% |
| 2006 | 121.661,75 € | 14.45% |
| 2005 | 106.300,00 € | 5.57% |
| 2004 | 100.696,06 € | -15.78% |
| 2003 | 119.560,31 € | 29.58% |
| 2002 | 92.265,65 € | -0.29% |
| 2001 | 92.538,49 € | 26.08% |
| 2000 | 73.398,04 € | 0.21% |
| 1999 | 73.245,35 € | 7.86% |
| 1998 | 67.908,50 € | 27.55% |
| 1997 | 53.240,63 € | 0.00% |
| 1996 | 53.240,63 € | 12.77% |
| 1994 | 47.210,17 € | 1.13% |
| 1993 | 46.681,97 € | 4.91% |
| 1992 | 44.498,44 € | 19.08% |
| 1991 | 37.367,76 € | 11.54% |
| 1990 | 33.500,87 € | 20.07% |
| 1989 | 27.901,30 € | 5.43% |
| 1988 | 26.463,96 € | 9.07% |
| 1987 | 24.264,02 € | 5.18% |
| 1986 | 23.069,14 € | 27.32% |
| 1985 | 18.119,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.500,00 € | -1.60% |
| 2020 | 225.100,00 € | 31.69% |
| 2019 | 170.933,20 € | -49.82% |
| 2018 | 340.620,79 € | 115.92% |
| 2017 | 157.751,36 € | 34.05% |
| 2016 | 117.680,27 € | -17.96% |
| 2015 | 143.433,90 € | 24.74% |
| 2014 | 114.984,04 € | -25.97% |
| 2013 | 155.318,59 € | 23.19% |
| 2012 | 126.080,18 € | -8.17% |
| 2011 | 137.297,47 € | -8.20% |
| 2010 | 149.566,28 € | 14.98% |
| 2009 | 130.079,51 € | -5.94% |
| 2008 | 138.289,46 € | -20.17% |
| 2007 | 173.235,93 € | 40.75% |
| 2006 | 123.084,01 € | 10.74% |
| 2005 | 111.150,00 € | -6.09% |
| 2004 | 118.358,67 € | 21,433.07% |
| 2003 | 549,66 € | 15.53% |
| 2002 | 475,77 € | -99.66% |
| 2001 | 138.533,29 € | 43.75% |
| 2000 | 96.372,29 € | 21.67% |
| 1999 | 79.207,14 € | 3.25% |
| 1998 | 76.716,66 € | 19.63% |
| 1997 | 64.127,99 € | -2.73% |
| 1996 | 65.931,03 € | -6.54% |
| 1994 | 70.546,80 € | 35.19% |
| 1993 | 52.181,97 € | -24.20% |
| 1992 | 68.845,94 € | 33.51% |
| 1991 | 51.567,30 € | 34.06% |
| 1990 | 38.464,77 € | -13.39% |
| 1989 | 44.413,71 € | 8.12% |
| 1988 | 41.079,18 € | -9.01% |
| 1987 | 45.147,24 € | 42.02% |
| 1986 | 31.789,62 € | -10.96% |
| 1985 | 35.703,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 20.00% |
| 2020 | 2.500,00 € | 155.92% |
| 2019 | 976,85 € | -13.34% |
| 2018 | 1.127,22 € | 56.79% |
| 2017 | 718,93 € | -14.32% |
| 2016 | 839,07 € | 3.02% |
| 2015 | 814,46 € | -31.53% |
| 2014 | 1.189,45 € | -36.95% |
| 2013 | 1.886,51 € | -9.81% |
| 2012 | 2.091,64 € | 108.54% |
| 2011 | 1.003,01 € | -26.59% |
| 2010 | 1.366,29 € | -46.26% |
| 2009 | 2.542,56 € | 27.97% |
| 2008 | 1.986,83 € | 11.42% |
| 2007 | 1.783,26 € | 25.31% |
| 2006 | 1.423,08 € | 184.62% |
| 2005 | 500,00 € | 8.08% |
| 2004 | 462,61 € | -97.34% |
| 2003 | 17.370,92 € | -15.59% |
| 2002 | 20.580,20 € | 10,091.24% |
| 2001 | 201,94 € | 68.00% |
| 2000 | 120,20 € | -60.00% |
| 1999 | 300,51 € | -50.00% |
| 1998 | 601,01 € | 185.72% |
| 1997 | 210,35 € | 1,650.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -94.29% |
| 1993 | 210,35 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | 29.53% |
| 2019 | 772,00 € | 0.00% |
| 2018 | 772,00 € | -84.86% |
| 2017 | 5.100,00 € | -68.48% |
| 2016 | 16.180,73 € | 50.34% |
| 2015 | 10.762,87 € | -41.15% |
| 2014 | 18.289,74 € | -1.21% |
| 2013 | 18.514,22 € | 57.50% |
| 2012 | 11.755,01 € | -41.29% |
| 2011 | 20.023,68 € | -18.58% |
| 2010 | 24.594,12 € | 3.94% |
| 2009 | 23.661,65 € | -8.61% |
| 2008 | 25.891,89 € | 31.29% |
| 2007 | 19.720,54 € | 7.18% |
| 2006 | 18.400,00 € | -17.12% |
| 2005 | 22.200,00 € | -4.15% |
| 2004 | 23.161,34 € | -95.43% |
| 2003 | 506.671,10 € | 313.98% |
| 2002 | 122.390,73 € | 629.90% |
| 2001 | 16.768,24 € | 51.63% |
| 2000 | 11.058,62 € | 124.39% |
| 1999 | 4.928,30 € | -57.29% |
| 1998 | 11.539,43 € | 10.34% |
| 1997 | 10.457,61 € | -25.16% |
| 1996 | 13.973,53 € | 7.49% |
| 1994 | 13.000,21 € | 34.35% |
| 1993 | 9.676,29 € | 17.52% |
| 1992 | 8.233,87 € | 60.44% |
| 1991 | 5.132,11 € | 210.51% |
| 1990 | 1.652,78 € | -22.96% |
| 1989 | 2.145,35 € | 5.39% |
| 1988 | 2.035,63 € | -1.64% |
| 1987 | 2.069,51 € | -11.53% |
| 1986 | 2.339,35 € | -11.13% |
| 1985 | 2.632,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 € | |
| 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 | 146.000,00 € | -26.60% |
| 2020 | 198.900,00 € | -31.76% |
| 2019 | 291.463,63 € | 46.15% |
| 2018 | 199.425,75 € | -0.13% |
| 2017 | 199.684,62 € | 22.67% |
| 2016 | 162.775,77 € | 183.51% |
| 2015 | 57.413,52 € | -55.35% |
| 2014 | 128.583,45 € | 14.56% |
| 2013 | 112.245,93 € | -59.15% |
| 2012 | 274.807,13 € | 112.02% |
| 2011 | 129.615,91 € | -47.85% |
| 2010 | 248.538,43 € | 52.97% |
| 2009 | 162.473,41 € | -73.89% |
| 2008 | 622.237,93 € | -8.51% |
| 2007 | 680.151,06 € | 710.51% |
| 2006 | 83.916,82 € | -94.36% |
| 2005 | 1.489.100,00 € | 214.01% |
| 2004 | 474.220,77 € | 2,689.53% |
| 2003 | 17.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.022,44 € | -22.31% |
| 2000 | 130.035,44 € | -43.17% |
| 1999 | 228.805,31 € | -16.48% |
| 1998 | 273.941,32 € | 109.08% |
| 1997 | 131.020,64 € | 21.18% |
| 1996 | 108.124,54 € | -33.68% |
| 1994 | 163.040,76 € | 35.47% |
| 1993 | 120.352,67 € | 71.15% |
| 1992 | 70.318,42 € | 44.24% |
| 1991 | 48.752,40 € | -31.26% |
| 1990 | 70.928,01 € | 47,106.66% |
| 1989 | 150,25 € | -95.11% |
| 1988 | 3.073,96 € | -84.12% |
| 1987 | 19.352,59 € | -74.26% |
| 1986 | 75.175,37 € | |
| 1985 | 0,00 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.154,23 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 | 14.075,48 € | 7.02% |
| 2002 | 13.152,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 751,27 € | -5.01% |
| 1988 | 790,93 € | 558.01% |
| 1987 | 120,20 € | -98.89% |
| 1986 | 10.852,19 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 92,17 € | -98.03% |
| 2011 | 4.671,78 € | -21.86% |
| 2010 | 5.978,72 € | -37.65% |
| 2009 | 9.588,86 € | 8.19% |
| 2008 | 8.863,09 € | -10.23% |
| 2007 | 9.873,63 € | -24.71% |
| 2006 | 13.114,21 € | -18.29% |
| 2005 | 16.050,00 € | -1.72% |
| 2004 | 16.330,75 € | -97.90% |
| 2003 | 776.277,97 € | 140.65% |
| 2002 | 322.574,47 € | 1,805.22% |
| 2001 | 16.931,09 € | -75.87% |
| 2000 | 70.162,76 € | 75.58% |
| 1999 | 39.959,79 € | -24.07% |
| 1998 | 52.629,13 € | 97.94% |
| 1997 | 26.588,80 € | 163.84% |
| 1996 | 10.077,47 € | 23.59% |
| 1994 | 8.154,23 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.733,52 € | 70.09% |
| 1991 | 4.546,66 € | 15.23% |
| 1990 | 3.945,64 € | 0.00% |
| 1989 | 3.945,64 € | -60.21% |
| 1988 | 9.916,70 € | -6.60% |
| 1987 | 10.617,48 € | 35.21% |
| 1986 | 7.852,82 € | -13.27% |
| 1985 | 9.054,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Erla
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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