Presupuestos Municipales Ayuntamiento de Elgorriaga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Elgorriaga 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 Elgorriaga en 2021
| Presupuesto municipal Ayuntamiendo de Elgorriaga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 58.711,54 € | 24.79% | Gastos personal | 56.650,00 € | 23.92% |
| Impuestos indirectos | 2.521,29 € | 1.06% | Gastos bienes y servicios | 74.601,29 € | 31.50% |
| Tasas y otros ingresos | 29.930,00 € | 12.64% | Gastos financieros | 150,00 € | 0.06% |
| Transferencias Corrientes | 107.352,40 € | 45.33% | Transferencias Corrientes | 37.976,00 € | 16.03% |
| Ingresos Patrimoniales | 19.615,37 € | 8.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.787,55 € | 25.67% |
| Transferencias de capital | 18.704,24 € | 7.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.670,00 € | 2.82% |
| Total | 236.834,84 € | 100% | Total | 236.834,84 € | 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 Elgorriaga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 236.834,84 € | 10.95% | 236.834,84 € | 10.95% | |
| 2020 | 213.465,73 € | 3.26% | 213.465,73 € | 1.40% | |
| 2019 | 206.721,16 € | -25.60% | 210.514,94 € | -16.94% | |
| 2018 | 277.848,65 € | 36.67% | 253.438,71 € | 34.53% | |
| 2017 | 203.293,25 € | 13.92% | 188.385,23 € | 16.59% | |
| 2016 | 178.454,98 € | 5.23% | 161.585,32 € | -29.33% | |
| 2012 | 169.578,67 € | 9.79% | 228.633,81 € | 94.92% | |
| 2011 | 154.453,92 € | -55.40% | 117.296,28 € | -86.89% | |
| 2010 | 346.296,42 € | -78.33% | 894.746,39 € | -44.01% | |
| 2009 | 1.597.988,00 € | -58.10% | 1.597.988,00 € | -58.10% | |
| 2008 | 3.814.117,00 € | 198.50% | 3.814.117,00 € | 287.51% | |
| 2007 | 1.277.755,05 € | 112.24% | 984.251,82 € | 62.37% | |
| 2006 | 602.039,00 € | -60.16% | 606.175,49 € | -42.55% | |
| 2005 | 1.510.986,80 € | 75.68% | 1.055.142,86 € | 366.97% | |
| 2004 | 860.087,35 € | 9,948.86% | 225.955,33 € | 552.80% | |
| 2003 | 8.559,05 € | -0.87% | 34.613,33 € | 48.60% | |
| 2002 | 8.634,31 € | -98.29% | 23.293,57 € | -95.38% | |
| 2001 | 504.003,92 € | 84.77% | 504.003,91 € | 84.77% | |
| 2000 | 272.776,70 € | -24.01% | 272.776,69 € | -24.98% | |
| 1999 | 358.963,56 € | 172.13% | 363.608,18 € | 175.65% | |
| 1998 | 131.907,83 € | -80.73% | 131.907,83 € | -80.73% | |
| 1997 | 684.580,35 € | 32.79% | 684.580,36 € | 29.89% | |
| 1996 | 515.551,95 € | 170.32% | 527.054,30 € | 176.35% | |
| 1995 | 190.722,59 € | -52.11% | 190.722,58 € | -53.05% | |
| 1993 | 398.289,39 € | 128.61% | 406.249,68 € | 133.59% | |
| 1991 | 174.225,95 € | 32.84% | 173.913,39 € | 33.82% | |
| 1989 | 131.158,29 € | 173.77% | 129.956,27 € | 171.26% | |
| 1988 | 47.908,59 € | -41.47% | 47.908,58 € | -41.47% | |
| 1987 | 81.856,66 € | 146.60% | 81.856,68 € | 170.03% | |
| 1986 | 33.194,62 € | 31.56% | 30.314,03 € | 26.49% | |
| 1985 | 25.232,38 € | 23.965,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.711,54 € | 15.57% |
| 2020 | 50.800,00 € | 5.85% |
| 2019 | 47.991,78 € | -15.74% |
| 2018 | 56.955,08 € | 20.60% |
| 2017 | 47.224,85 € | 0.11% |
| 2016 | 47.171,28 € | 38.21% |
| 2012 | 34.129,17 € | 6.63% |
| 2011 | 32.007,86 € | 0.91% |
| 2010 | 31.717,77 € | 33.90% |
| 2009 | 23.688,00 € | 4.69% |
| 2008 | 22.626,00 € | -3.35% |
| 2007 | 23.410,13 € | -0.32% |
| 2006 | 23.485,00 € | 12.13% |
| 2005 | 20.945,08 € | 6.01% |
| 2004 | 19.757,08 € | 584.06% |
| 2003 | 2.888,19 € | 1,416.91% |
| 2002 | 190,40 € | -98.88% |
| 2001 | 17.075,41 € | -2.35% |
| 2000 | 17.485,54 € | 12.67% |
| 1999 | 15.519,82 € | 8.48% |
| 1998 | 14.306,79 € | -1.96% |
| 1997 | 14.592,80 € | -6.46% |
| 1996 | 15.601,24 € | 1.46% |
| 1995 | 15.376,73 € | 25.44% |
| 1993 | 12.258,68 € | 91.57% |
| 1991 | 6.399,15 € | 3.75% |
| 1989 | 6.167,99 € | 19.56% |
| 1988 | 5.159,11 € | 15.44% |
| 1987 | 4.469,16 € | 56.33% |
| 1986 | 2.858,85 € | 165.40% |
| 1985 | 1.077,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.521,29 € | 26.06% |
| 2020 | 2.000,00 € | -60.17% |
| 2019 | 5.021,10 € | 11.05% |
| 2018 | 4.521,43 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 414,03 € | -92.54% |
| 2012 | 5.553,53 € | -20.18% |
| 2011 | 6.957,57 € | 56.37% |
| 2010 | 4.449,39 € | -95.55% |
| 2009 | 100.000,00 € | -23.08% |
| 2008 | 130.000,00 € | 1,189.57% |
| 2007 | 10.080,89 € | -81.78% |
| 2006 | 55.334,00 € | -35.68% |
| 2005 | 86.022,78 € | 451.73% |
| 2004 | 15.591,42 € | 30.08% |
| 2003 | 11.985,68 € | 31.06% |
| 2002 | 9.144,91 € | -73.31% |
| 2001 | 34.257,69 € | 714.29% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | -66.58% |
| 1998 | 12.590,19 € | 15.99% |
| 1997 | 10.854,10 € | -80.81% |
| 1996 | 56.570,20 € | 29.24% |
| 1995 | 43.770,79 € | 624.17% |
| 1993 | 6.044,28 € | 136.53% |
| 1991 | 2.555,36 € | 3.52% |
| 1989 | 2.468,45 € | 44.76% |
| 1988 | 1.705,16 € | 45.50% |
| 1987 | 1.171,97 € | 5.41% |
| 1986 | 1.111,87 € | 0.00% |
| 1985 | 1.111,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.930,00 € | -19.91% |
| 2020 | 37.372,10 € | 15.23% |
| 2019 | 32.433,32 € | -22.96% |
| 2018 | 42.097,29 € | 43.35% |
| 2017 | 29.366,96 € | 42.35% |
| 2016 | 20.629,49 € | 35.73% |
| 2012 | 15.199,24 € | -11.06% |
| 2011 | 17.089,02 € | 9.52% |
| 2010 | 15.603,84 € | 36.72% |
| 2009 | 11.413,00 € | 0.26% |
| 2008 | 11.383,00 € | 86.73% |
| 2007 | 6.095,83 € | 2.88% |
| 2006 | 5.925,00 € | -21.53% |
| 2005 | 7.550,57 € | 8.57% |
| 2004 | 6.954,27 € | -85.55% |
| 2003 | 48.113,13 € | -18.79% |
| 2002 | 59.247,56 € | 306.79% |
| 2001 | 14.564,77 € | -13.40% |
| 2000 | 16.818,56 € | -3.45% |
| 1999 | 17.419,57 € | -29.43% |
| 1998 | 24.685,74 € | 22.42% |
| 1997 | 20.164,96 € | 156.40% |
| 1996 | 7.864,68 € | 54.06% |
| 1995 | 5.104,96 € | 14.01% |
| 1993 | 4.477,49 € | 6.59% |
| 1991 | 4.200,47 € | -45.09% |
| 1989 | 7.650,28 € | -61.11% |
| 1988 | 19.672,33 € | 1,153.14% |
| 1987 | 1.569,84 € | -45.47% |
| 1986 | 2.878,85 € | -78.30% |
| 1985 | 13.264,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.352,40 € | -4.28% |
| 2020 | 112.158,26 € | 0.29% |
| 2019 | 111.833,65 € | 4.73% |
| 2018 | 106.778,36 € | 12.21% |
| 2017 | 95.160,66 € | -6.54% |
| 2016 | 101.814,90 € | 21.76% |
| 2012 | 83.618,84 € | 18.74% |
| 2011 | 70.422,65 € | 1.40% |
| 2010 | 69.450,42 € | -15.26% |
| 2009 | 81.955,00 € | 0.00% |
| 2008 | 81.955,00 € | 26.08% |
| 2007 | 65.002,29 € | 11.23% |
| 2006 | 58.439,00 € | -0.83% |
| 2005 | 58.927,06 € | 20.78% |
| 2004 | 48.787,05 € | 10,840.27% |
| 2003 | 445,94 € | -73.26% |
| 2002 | 1.667,80 € | -97.66% |
| 2001 | 71.416,08 € | 15.90% |
| 2000 | 61.620,65 € | 0.83% |
| 1999 | 61.114,81 € | 40.49% |
| 1998 | 43.500,20 € | 2.50% |
| 1997 | 42.438,67 € | -51.39% |
| 1996 | 87.300,96 € | 77.69% |
| 1995 | 49.131,73 € | 5.32% |
| 1993 | 46.651,74 € | 30.45% |
| 1991 | 35.760,90 € | -21.92% |
| 1989 | 45.798,83 € | 221.53% |
| 1988 | 14.243,99 € | 18.50% |
| 1987 | 12.020,24 € | 0.48% |
| 1986 | 11.962,84 € | 31.30% |
| 1985 | 9.111,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.615,37 € | 487.29% |
| 2020 | 3.340,00 € | -5.01% |
| 2019 | 3.516,00 € | 50.26% |
| 2018 | 2.340,00 € | -36.64% |
| 2017 | 3.693,00 € | -56.17% |
| 2016 | 8.425,28 € | 272.75% |
| 2012 | 2.260,30 € | -0.70% |
| 2011 | 2.276,21 € | -0.43% |
| 2010 | 2.286,10 € | -83.86% |
| 2009 | 14.165,00 € | 0.00% |
| 2008 | 14.165,00 € | 146.68% |
| 2007 | 5.742,24 € | 1,579.02% |
| 2006 | 342,00 € | -83.45% |
| 2005 | 2.066,25 € | 123.35% |
| 2004 | 925,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.808,10 € | 11.88% |
| 2000 | 4.297,73 € | -7.54% |
| 1999 | 4.648,36 € | 44.17% |
| 1998 | 3.224,14 € | -70.50% |
| 1997 | 10.927,66 € | 39.92% |
| 1996 | 7.810,16 € | 6.82% |
| 1995 | 7.311,59 € | 16.87% |
| 1993 | 6.255,98 € | 58.75% |
| 1991 | 3.940,79 € | 25.61% |
| 1989 | 3.137,28 € | 153.40% |
| 1988 | 1.238,08 € | -97.91% |
| 1987 | 59.289,84 € | 319.25% |
| 1986 | 14.141,81 € | 3,757.35% |
| 1985 | 366,62 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.526,56 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 578,79 € | -94.74% |
| 2002 | 10.999,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 18.704,24 € | 139.94% |
| 2020 | 7.795,37 € | 31.56% |
| 2019 | 5.925,31 € | -90.91% |
| 2018 | 65.156,49 € | 133.97% |
| 2017 | 27.847,78 € | |
| 2016 | 0,00 € | -100.00% |
| 2012 | 28.817,59 € | 78.17% |
| 2011 | 16.174,05 € | -92.74% |
| 2010 | 222.788,90 € | -82.41% |
| 2009 | 1.266.767,00 € | -61.39% |
| 2008 | 3.280.719,00 € | 181.02% |
| 2007 | 1.167.423,67 € | 154.61% |
| 2006 | 458.514,00 € | -65.67% |
| 2005 | 1.335.475,06 € | 73.87% |
| 2004 | 768.072,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 361.881,87 € | 173.49% |
| 2000 | 132.317,98 € | -48.32% |
| 1999 | 256.053,92 € | 828.05% |
| 1998 | 27.590,65 € | -94.82% |
| 1997 | 532.771,51 € | 59.32% |
| 1996 | 334.394,59 € | 422.36% |
| 1995 | 64.016,67 € | -77.00% |
| 1993 | 278.388,81 € | 220.42% |
| 1991 | 86.882,74 € | 31.77% |
| 1989 | 65.935,46 € | 1,036.86% |
| 1988 | 5.799,77 € | 2,312.55% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos 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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 90,15 € | -97.09% |
| 1987 | 3.095,21 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | -63.41% |
| 2008 | 273.269,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.161,65 € | -16.80% |
| 2002 | 99.954,35 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.029,16 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | -88.62% |
| 1997 | 52.830,65 € | 779.03% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -86.41% |
| 1993 | 44.212,41 € | 28.20% |
| 1991 | 34.486,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.650,00 € | 14.55% |
| 2020 | 49.455,00 € | -0.31% |
| 2019 | 49.608,48 € | 16.73% |
| 2018 | 42.499,96 € | 7.44% |
| 2017 | 39.556,61 € | 0.48% |
| 2016 | 39.368,25 € | -27.45% |
| 2012 | 54.263,35 € | 388.73% |
| 2011 | 11.102,97 € | 1.37% |
| 2010 | 10.952,53 € | -49.15% |
| 2009 | 21.540,00 € | 0.00% |
| 2008 | 21.540,00 € | 76.03% |
| 2007 | 12.236,66 € | -9.61% |
| 2006 | 13.537,48 € | 5.90% |
| 2005 | 12.782,81 € | 11.20% |
| 2004 | 11.495,51 € | -63.54% |
| 2003 | 31.531,61 € | 9.98% |
| 2002 | 28.669,45 € | 9.57% |
| 2001 | 26.165,19 € | 22.75% |
| 2000 | 21.316,41 € | 10.40% |
| 1999 | 19.308,05 € | 135.52% |
| 1998 | 8.198,21 € | -2.79% |
| 1997 | 8.433,29 € | 4.51% |
| 1996 | 8.069,18 € | 3.05% |
| 1995 | 7.830,48 € | 12.74% |
| 1993 | 6.945,69 € | 42.13% |
| 1991 | 4.886,88 € | 19.75% |
| 1989 | 4.081,07 € | -60.03% |
| 1988 | 10.210,35 € | 137.12% |
| 1987 | 4.306,00 € | 7.91% |
| 1986 | 3.990,50 € | -5.79% |
| 1985 | 4.235,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.601,29 € | -2.55% |
| 2020 | 76.555,74 € | 23.82% |
| 2019 | 61.828,51 € | 23.68% |
| 2018 | 49.990,17 € | -7.99% |
| 2017 | 54.329,48 € | -5.28% |
| 2016 | 57.355,07 € | -8.62% |
| 2012 | 62.763,51 € | 105.31% |
| 2011 | 30.569,63 € | -18.28% |
| 2010 | 37.409,54 € | -61.49% |
| 2009 | 97.153,00 € | 23.62% |
| 2008 | 78.593,00 € | 167.92% |
| 2007 | 29.334,30 € | -26.40% |
| 2006 | 39.857,66 € | -11.55% |
| 2005 | 45.062,74 € | 21.78% |
| 2004 | 37.003,38 € | 9,079.25% |
| 2003 | 403,12 € | -30.26% |
| 2002 | 578,06 € | -99.06% |
| 2001 | 61.233,03 € | 8.74% |
| 2000 | 56.310,58 € | 7.10% |
| 1999 | 52.578,82 € | 7.37% |
| 1998 | 48.971,53 € | -8.90% |
| 1997 | 53.754,42 € | 29.02% |
| 1996 | 41.663,16 € | -0.88% |
| 1995 | 42.031,76 € | 30.17% |
| 1993 | 32.289,93 € | 47.88% |
| 1991 | 21.835,16 € | 65.35% |
| 1989 | 13.205,11 € | 15.06% |
| 1988 | 11.476,33 € | -24.93% |
| 1987 | 15.287,22 € | 90.88% |
| 1986 | 8.008,97 € | -4.66% |
| 1985 | 8.400,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 0.00% |
| 2020 | 150,00 € | 111.54% |
| 2019 | 70,91 € | 77.28% |
| 2018 | 40,00 € | -80.49% |
| 2017 | 205,03 € | -46.97% |
| 2016 | 386,63 € | 16.84% |
| 2012 | 330,90 € | -26.13% |
| 2011 | 447,96 € | -25.35% |
| 2010 | 600,09 € | -90.08% |
| 2009 | 6.050,00 € | -76.80% |
| 2008 | 26.080,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 681,64 € | 198.30% |
| 2004 | 228,51 € | -98.94% |
| 2003 | 21.460,05 € | 24.24% |
| 2002 | 17.273,60 € | 1,260.36% |
| 2001 | 1.269,78 € | -23.53% |
| 2000 | 1.660,43 € | -47.71% |
| 1999 | 3.175,35 € | -45.08% |
| 1998 | 5.781,78 € | 2.91% |
| 1997 | 5.618,42 € | -11.77% |
| 1996 | 6.367,87 € | -5.77% |
| 1995 | 6.757,78 € | 55.65% |
| 1993 | 4.341,79 € | 464.38% |
| 1991 | 769,30 € | -39.91% |
| 1989 | 1.280,16 € | 14.52% |
| 1988 | 1.117,88 € | -38.00% |
| 1987 | 1.803,04 € | 3.45% |
| 1986 | 1.742,94 € | -19.44% |
| 1985 | 2.163,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.976,00 € | 2.43% |
| 2020 | 37.075,00 € | 3.62% |
| 2019 | 35.781,47 € | -3.71% |
| 2018 | 37.161,32 € | 14.12% |
| 2017 | 32.562,29 € | -0.25% |
| 2016 | 32.645,27 € | 22.45% |
| 2012 | 26.659,05 € | -2.53% |
| 2011 | 27.352,11 € | -30.30% |
| 2010 | 39.242,22 € | -13.59% |
| 2009 | 45.414,06 € | 0.42% |
| 2008 | 45.225,00 € | 63.92% |
| 2007 | 27.589,17 € | -14.12% |
| 2006 | 32.125,60 € | 25.66% |
| 2005 | 25.566,30 € | 18.70% |
| 2004 | 21.538,02 € | 152.53% |
| 2003 | 8.529,02 € | -82.77% |
| 2002 | 49.502,80 € | 174.86% |
| 2001 | 18.010,16 € | 3.41% |
| 2000 | 17.416,11 € | 11.44% |
| 1999 | 15.628,23 € | 13.39% |
| 1998 | 13.782,79 € | 19.84% |
| 1997 | 11.501,32 € | -0.01% |
| 1996 | 11.502,35 € | -12.17% |
| 1995 | 13.096,10 € | -64.80% |
| 1993 | 37.204,58 € | 425.18% |
| 1991 | 7.084,13 € | 54.57% |
| 1989 | 4.583,15 € | 16.13% |
| 1988 | 3.946,68 € | -78.81% |
| 1987 | 18.628,27 € | 251.83% |
| 1986 | 5.294,62 € | 4.94% |
| 1985 | 5.045,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1993 | 0,00 € | |
| 1991 | 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 | 60.787,55 € | 39.56% |
| 2020 | 43.556,96 € | -22.99% |
| 2019 | 56.558,90 € | -51.23% |
| 2018 | 115.971,64 € | 116.09% |
| 2017 | 53.667,14 € | 125.70% |
| 2016 | 23.778,46 € | -68.78% |
| 2012 | 76.159,58 € | 205.39% |
| 2011 | 24.938,43 € | -96.87% |
| 2010 | 797.979,83 € | -43.15% |
| 2009 | 1.403.668,00 € | -60.45% |
| 2008 | 3.548.977,00 € | 289.02% |
| 2007 | 912.291,49 € | 76.13% |
| 2006 | 517.954,75 € | -46.31% |
| 2005 | 964.641,04 € | 561.82% |
| 2004 | 145.755,69 € | 2,296.36% |
| 2003 | 6.082,37 € | -22.78% |
| 2002 | 7.876,23 € | -90.70% |
| 2001 | 84.733,79 € | -18.61% |
| 2000 | 104.114,42 € | 130.94% |
| 1999 | 45.082,59 € | 33.45% |
| 1998 | 33.783,37 € | -94.23% |
| 1997 | 585.759,12 € | 31.40% |
| 1996 | 445.794,20 € | 319.20% |
| 1995 | 106.344,59 € | -66.46% |
| 1993 | 317.100,56 € | 131.69% |
| 1991 | 136.864,70 € | 31.13% |
| 1989 | 104.374,73 € | 442.70% |
| 1988 | 19.232,39 € | -51.88% |
| 1987 | 39.967,30 € | 313.60% |
| 1986 | 9.663,28 € | 262.09% |
| 1985 | 2.668,76 € | |
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 € | -100.00% |
| 2018 | 1.108,96 € | -20.68% |
| 2017 | 1.398,02 € | 0.94% |
| 2016 | 1.384,98 € | -22.66% |
| 2012 | 1.790,76 € | -88.96% |
| 2011 | 16.218,52 € | 755.62% |
| 2010 | 1.895,52 € | -88.55% |
| 2009 | 16.560,94 € | -82.15% |
| 2008 | 92.800,00 € | 3,214.05% |
| 2007 | 2.800,20 € | 3.71% |
| 2006 | 2.700,00 € | 1.81% |
| 2005 | 2.652,00 € | -57.07% |
| 2004 | 6.177,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 306.491,69 € | 365.38% |
| 2000 | 65.858,47 € | -68.94% |
| 1999 | 212.010,93 € | 3,304.68% |
| 1998 | 6.227,05 € | -24.86% |
| 1997 | 8.287,32 € | 34.87% |
| 1996 | 6.144,89 € | 0.00% |
| 1995 | 6.144,89 € | 85.90% |
| 1993 | 3.305,57 € | 450.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 900.02% |
| 1988 | 60,10 € | |
| 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 € | |
| 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 | 5.198,76 € | 0.00% |
| 2002 | 5.198,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.670,00 € | -0.05% |
| 2020 | 6.673,03 € | 0.10% |
| 2019 | 6.666,67 € | 0.00% |
| 2018 | 6.666,66 € | 0.00% |
| 2017 | 6.666,66 € | 0.00% |
| 2016 | 6.666,66 € | 0.00% |
| 2012 | 6.666,66 € | 0.00% |
| 2011 | 6.666,66 € | 0.00% |
| 2010 | 6.666,66 € | -12.30% |
| 2009 | 7.602,00 € | 742.79% |
| 2008 | 902,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.756,33 € | 0.00% |
| 2004 | 3.756,33 € | -95.41% |
| 2003 | 81.763,98 € | -30.55% |
| 2002 | 117.733,21 € | 1,829.97% |
| 2001 | 6.100,27 € | 0.00% |
| 2000 | 6.100,27 € | -61.45% |
| 1999 | 15.824,21 € | 4.36% |
| 1998 | 15.163,10 € | 35.07% |
| 1997 | 11.226,47 € | 49.43% |
| 1996 | 7.512,65 € | -11.79% |
| 1995 | 8.516,98 € | 68.27% |
| 1993 | 5.061,56 € | 170.35% |
| 1991 | 1.872,21 € | 2.25% |
| 1989 | 1.831,04 € | 3.17% |
| 1988 | 1.774,70 € | 0.00% |
| 1987 | 1.774,70 € | 9.98% |
| 1986 | 1.613,72 € | 11.18% |
| 1985 | 1.451,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Elgorriaga
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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