Presupuestos Municipales Ayuntamiento de Gérgal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gérgal 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 Gérgal en 2021
| Presupuesto municipal Ayuntamiendo de Gérgal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 355.850,00 € | 26.39% | Gastos personal | 496.890,00 € | 36.85% |
| Impuestos indirectos | 30.500,00 € | 2.26% | Gastos bienes y servicios | 471.250,00 € | 34.95% |
| Tasas y otros ingresos | 221.100,00 € | 16.40% | Gastos financieros | 8.375,00 € | 0.62% |
| Transferencias Corrientes | 515.315,00 € | 38.22% | Transferencias Corrientes | 71.800,00 € | 5.33% |
| Ingresos Patrimoniales | 1.300,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 236.600,00 € | 17.55% |
| Transferencias de capital | 224.250,00 € | 16.63% | Transferencias de capital | 38.300,00 € | 2.84% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.100,00 € | 1.86% |
| Total | 1.348.315,00 € | 100% | Total | 1.348.315,00 € | 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 Gérgal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.348.315,00 € | 0.00% | 1.348.315,00 € | 0.00% | |
| 2020 | 1.348.315,00 € | 27.11% | 1.348.315,00 € | 40.80% | |
| 2019 | 1.060.773,14 € | -22.33% | 957.632,45 € | -30.42% | |
| 2018 | 1.365.815,59 € | 9.67% | 1.376.348,32 € | 60.43% | |
| 2017 | 1.245.376,71 € | 38.19% | 857.931,02 € | 2.44% | |
| 2016 | 901.183,55 € | 1.06% | 837.520,24 € | 11.71% | |
| 2015 | 891.705,20 € | -1.83% | 749.748,77 € | -4.56% | |
| 2014 | 908.346,81 € | 12.28% | 785.611,28 € | 7.88% | |
| 2013 | 808.989,30 € | -21.49% | 728.231,72 € | -1.58% | |
| 2012 | 1.030.410,31 € | 16.21% | 739.953,29 € | -8.45% | |
| 2011 | 886.691,67 € | -27.99% | 808.233,88 € | -50.71% | |
| 2010 | 1.231.378,33 € | 4.46% | 1.639.785,48 € | 46.28% | |
| 2009 | 1.178.762,71 € | -36.58% | 1.120.987,79 € | -36.29% | |
| 2008 | 1.858.784,14 € | 5.56% | 1.759.534,48 € | -1.93% | |
| 2007 | 1.760.921,54 € | 87.85% | 1.794.230,87 € | 88.05% | |
| 2006 | 937.388,46 € | 32.11% | 954.102,94 € | 54.59% | |
| 2005 | 709.565,14 € | -15.16% | 617.196,10 € | -15.83% | |
| 2004 | 836.388,53 € | 363.78% | 733.304,54 € | 231.81% | |
| 2003 | 180.343,50 € | -68.10% | 220.999,18 € | -60.90% | |
| 2000 | 565.257,21 € | -4.39% | 565.257,20 € | -4.39% | |
| 1998 | 591.232,06 € | 76.60% | 591.232,05 € | 76.60% | |
| 1997 | 334.789,06 € | 10.84% | 334.789,05 € | 10.84% | |
| 1996 | 302.033,91 € | -11.05% | 302.033,89 € | -11.05% | |
| 1995 | 339.558,64 € | 21.61% | 339.558,62 € | 21.61% | |
| 1994 | 279.214,50 € | 5.87% | 279.214,50 € | 5.87% | |
| 1993 | 263.728,26 € | -15.28% | 263.728,26 € | -15.28% | |
| 1992 | 311.279,62 € | 9.73% | 311.279,61 € | 9.73% | |
| 1991 | 283.673,12 € | 45.01% | 283.673,11 € | 45.01% | |
| 1990 | 195.625,65 € | 12.86% | 195.625,65 € | 12.86% | |
| 1989 | 173.334,46 € | 46.50% | 173.334,46 € | 46.50% | |
| 1988 | 118.317,21 € | -1.13% | 118.317,21 € | -1.13% | |
| 1987 | 119.666,84 € | 52.08% | 119.666,85 € | 52.08% | |
| 1986 | 78.687,44 € | 20.43% | 78.687,45 € | 20.43% | |
| 1985 | 65.340,07 € | 65.340,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.850,00 € | 0.00% |
| 2020 | 355.850,00 € | 14.30% |
| 2019 | 311.319,57 € | -2.62% |
| 2018 | 319.699,78 € | -36.03% |
| 2017 | 499.753,52 € | 76.11% |
| 2016 | 283.773,91 € | -1.73% |
| 2015 | 288.766,45 € | 7.13% |
| 2014 | 269.548,18 € | -7.03% |
| 2013 | 289.916,35 € | -2.50% |
| 2012 | 297.351,26 € | 27.72% |
| 2011 | 232.814,51 € | 18.43% |
| 2010 | 196.579,17 € | 9.72% |
| 2009 | 179.164,07 € | 14.42% |
| 2008 | 156.584,56 € | 30.70% |
| 2007 | 119.800,14 € | 29.98% |
| 2006 | 92.168,17 € | -4.37% |
| 2005 | 96.380,36 € | 5.79% |
| 2004 | 91.107,49 € | 319.93% |
| 2003 | 21.695,71 € | -56.49% |
| 2000 | 49.860,77 € | 6.69% |
| 1998 | 46.732,20 € | 3.68% |
| 1997 | 45.074,88 € | 1.02% |
| 1996 | 44.618,48 € | 14.97% |
| 1995 | 38.808,28 € | -1.00% |
| 1994 | 39.198,78 € | 7.03% |
| 1993 | 36.623,92 € | 32.18% |
| 1992 | 27.708,33 € | 7.97% |
| 1991 | 25.663,22 € | 83.72% |
| 1990 | 13.968,72 € | 44.93% |
| 1989 | 9.638,46 € | 30.87% |
| 1988 | 7.365,14 € | -21.43% |
| 1987 | 9.374,39 € | 6.96% |
| 1986 | 8.764,67 € | 29.30% |
| 1985 | 6.778,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.500,00 € | 0.00% |
| 2020 | 30.500,00 € | 120.81% |
| 2019 | 13.812,73 € | -39.85% |
| 2018 | 22.963,66 € | -48.82% |
| 2017 | 44.870,03 € | 106.96% |
| 2016 | 21.681,04 € | 318.99% |
| 2015 | 5.174,59 € | -37.26% |
| 2014 | 8.247,55 € | 119.90% |
| 2013 | 3.750,57 € | -20.03% |
| 2012 | 4.690,19 € | -81.51% |
| 2011 | 25.365,05 € | -64.38% |
| 2010 | 71.211,64 € | 221.85% |
| 2009 | 22.125,64 € | -49.45% |
| 2008 | 43.765,52 € | -63.66% |
| 2007 | 120.424,44 € | 181.64% |
| 2006 | 42.758,02 € | -51.55% |
| 2005 | 88.251,60 € | 529.24% |
| 2004 | 14.025,22 € | -86.73% |
| 2003 | 105.659,69 € | 737.16% |
| 2000 | 12.621,25 € | -27.59% |
| 1998 | 17.429,35 € | 0.00% |
| 1997 | 17.429,35 € | 79.01% |
| 1996 | 9.736,40 € | -38.17% |
| 1995 | 15.746,52 € | 227.50% |
| 1994 | 4.808,10 € | -27.27% |
| 1993 | 6.611,13 € | 15.79% |
| 1992 | 5.709,61 € | -65.45% |
| 1991 | 16.527,83 € | 17.01% |
| 1990 | 14.125,45 € | 106.16% |
| 1989 | 6.851,54 € | 32.13% |
| 1988 | 5.185,47 € | 13.18% |
| 1987 | 4.581,53 € | 11.61% |
| 1986 | 4.104,87 € | 4.93% |
| 1985 | 3.911,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.100,00 € | 0.00% |
| 2020 | 221.100,00 € | -13.94% |
| 2019 | 256.927,86 € | 37.45% |
| 2018 | 186.929,10 € | -1.59% |
| 2017 | 189.949,95 € | 74.37% |
| 2016 | 108.935,46 € | -2.84% |
| 2015 | 112.114,05 € | -9.14% |
| 2014 | 123.388,62 € | 26.21% |
| 2013 | 97.766,59 € | -24.12% |
| 2012 | 128.851,43 € | -7.50% |
| 2011 | 139.304,43 € | -14.20% |
| 2010 | 162.351,80 € | 50.03% |
| 2009 | 108.210,74 € | -30.22% |
| 2008 | 155.077,27 € | 60.68% |
| 2007 | 96.512,60 € | 3.24% |
| 2006 | 93.479,76 € | -1.43% |
| 2005 | 94.836,57 € | -16.09% |
| 2004 | 113.019,63 € | -26.86% |
| 2003 | 154.530,31 € | 111.19% |
| 2000 | 73.170,63 € | 34.00% |
| 1998 | 54.605,17 € | 1.17% |
| 1997 | 53.972,45 € | 4.06% |
| 1996 | 51.868,91 € | 1.26% |
| 1995 | 51.222,67 € | -8.96% |
| 1994 | 56.262,63 € | 14.00% |
| 1993 | 49.353,65 € | 7.74% |
| 1992 | 45.807,68 € | 36.05% |
| 1991 | 33.668,70 € | 7.50% |
| 1990 | 31.318,74 € | -16.70% |
| 1989 | 37.599,03 € | 4.99% |
| 1988 | 35.810,52 € | 13.07% |
| 1987 | 31.670,43 € | 83.16% |
| 1986 | 17.291,48 € | 15.45% |
| 1985 | 14.976,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.315,00 € | 0.00% |
| 2020 | 515.315,00 € | 14.86% |
| 2019 | 448.646,05 € | 8.60% |
| 2018 | 413.112,33 € | -5.99% |
| 2017 | 439.415,35 € | 1.54% |
| 2016 | 432.737,32 € | 9.48% |
| 2015 | 395.258,71 € | -11.32% |
| 2014 | 445.729,58 € | 7.75% |
| 2013 | 413.655,47 € | 9.41% |
| 2012 | 378.069,39 € | -11.82% |
| 2011 | 428.734,29 € | -3.74% |
| 2010 | 445.382,65 € | 7.79% |
| 2009 | 413.198,47 € | -33.90% |
| 2008 | 625.071,71 € | 58.28% |
| 2007 | 394.917,87 € | 5.72% |
| 2006 | 373.541,95 € | 24.22% |
| 2005 | 300.716,55 € | 60.36% |
| 2004 | 187.520,79 € | 3,657.80% |
| 2003 | 4.990,17 € | -96.14% |
| 2000 | 129.399,01 € | 8.67% |
| 1998 | 119.070,21 € | 10.05% |
| 1997 | 108.199,38 € | 0.00% |
| 1996 | 108.199,38 € | -0.27% |
| 1995 | 108.493,88 € | 7.75% |
| 1994 | 100.690,66 € | -4.82% |
| 1993 | 105.789,87 € | 8.32% |
| 1992 | 97.664,47 € | 0.02% |
| 1991 | 97.646,44 € | 50.44% |
| 1990 | 64.909,31 € | 8.84% |
| 1989 | 59.639,23 € | 28.94% |
| 1988 | 46.252,16 € | 17.25% |
| 1987 | 39.448,20 € | 1.51% |
| 1986 | 38.862,36 € | 4.15% |
| 1985 | 37.313,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 0.00% |
| 2020 | 1.300,00 € | 3,757.57% |
| 2019 | 33,70 € | -14.98% |
| 2018 | 39,64 € | -18.20% |
| 2017 | 48,46 € | -60.61% |
| 2016 | 123,04 € | -71.37% |
| 2015 | 429,72 € | 64.27% |
| 2014 | 261,60 € | -91.90% |
| 2013 | 3.231,60 € | 1.47% |
| 2012 | 3.184,83 € | -29.65% |
| 2011 | 4.527,04 € | -6.67% |
| 2010 | 4.850,73 € | -28.51% |
| 2009 | 6.784,75 € | -68.13% |
| 2008 | 21.287,65 € | 168.24% |
| 2007 | 7.935,92 € | 14.85% |
| 2006 | 6.910,00 € | 25.09% |
| 2005 | 5.524,09 € | 14.56% |
| 2004 | 4.822,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 6.911,64 € | -20.69% |
| 1998 | 8.714,68 € | 18.37% |
| 1997 | 7.362,40 € | 0.57% |
| 1996 | 7.320,33 € | 0.32% |
| 1995 | 7.297,19 € | -13.27% |
| 1994 | 8.414,17 € | 16.67% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 30.43% |
| 1991 | 5.529,31 € | -54.46% |
| 1990 | 12.140,44 € | -10.82% |
| 1989 | 13.612,92 € | -23.04% |
| 1988 | 17.687,79 € | -44.53% |
| 1987 | 31.887,74 € | 378.87% |
| 1986 | 6.659,00 € | 182.21% |
| 1985 | 2.359,57 € | |
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 € | |
| 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 | 232.145,88 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 87.939,49 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -77.78% |
| 1987 | 2.704,55 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.250,00 € | 0.00% |
| 2020 | 224.250,00 € | 646.67% |
| 2019 | 30.033,23 € | -67.73% |
| 2018 | 93.071,08 € | 30.46% |
| 2017 | 71.339,40 € | 32.27% |
| 2016 | 53.932,78 € | -40.05% |
| 2015 | 89.961,68 € | 47.07% |
| 2014 | 61.171,28 € | 9,047.52% |
| 2013 | 668,72 € | -97.84% |
| 2012 | 31.000,00 € | -11.18% |
| 2011 | 34.903,20 € | -90.06% |
| 2010 | 351.002,34 € | -21.87% |
| 2009 | 449.279,04 € | -47.58% |
| 2008 | 856.997,43 € | -16.09% |
| 2007 | 1.021.330,57 € | 232.85% |
| 2006 | 306.840,56 € | 148.33% |
| 2005 | 123.561,35 € | -70.63% |
| 2004 | 420.637,01 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 293.293,91 € | -4.97% |
| 1998 | 308.619,72 € | 464.52% |
| 1997 | 54.669,63 € | 8.82% |
| 1996 | 50.239,80 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 23.511,59 € | -59.56% |
| 1993 | 58.137,54 € | -35.34% |
| 1992 | 89.914,63 € | 239.38% |
| 1991 | 26.494,03 € | 22.66% |
| 1990 | 21.599,73 € | 166.02% |
| 1989 | 8.119,57 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 97.529,86 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2018 | 330.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 187.263,21 € | 789.90% |
| 2011 | 21.043,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.690,00 € | 7,262.03% |
| 2005 | 294,62 € | -94.39% |
| 2004 | 5.256,24 € | -99.22% |
| 2003 | 675.707,35 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | -25.00% |
| 1997 | 48.080,97 € | 60.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -35.14% |
| 1994 | 46.328,57 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 37.262,75 € | -52.31% |
| 1991 | 78.131,57 € | 108.00% |
| 1990 | 37.563,26 € | -0.80% |
| 1989 | 37.867,70 € | 600.07% |
| 1988 | 5.409,11 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.890,00 € | 0.00% |
| 2020 | 496.890,00 € | 22.16% |
| 2019 | 406.756,01 € | 3.58% |
| 2018 | 392.704,90 € | 8.62% |
| 2017 | 361.538,76 € | 5.00% |
| 2016 | 344.322,77 € | -5.58% |
| 2015 | 364.681,26 € | 6.98% |
| 2014 | 340.876,14 € | 0.10% |
| 2013 | 340.529,24 € | 9.47% |
| 2012 | 311.056,73 € | -10.59% |
| 2011 | 347.880,41 € | -10.34% |
| 2010 | 387.996,89 € | -30.04% |
| 2009 | 554.629,31 € | 57.43% |
| 2008 | 352.302,82 € | 13.77% |
| 2007 | 309.658,75 € | 18.54% |
| 2006 | 261.231,56 € | 35.93% |
| 2005 | 192.182,79 € | 13.03% |
| 2004 | 170.031,41 € | 21.79% |
| 2003 | 139.613,74 € | 10.57% |
| 2000 | 126.272,64 € | 26.19% |
| 1998 | 100.068,52 € | 17.67% |
| 1997 | 85.043,21 € | 1.07% |
| 1996 | 84.141,69 € | 0.00% |
| 1995 | 84.141,69 € | 3.70% |
| 1994 | 81.136,63 € | -1.46% |
| 1993 | 82.338,66 € | 0.37% |
| 1992 | 82.038,15 € | 25.60% |
| 1991 | 65.318,00 € | 18.15% |
| 1990 | 55.281,65 € | 18.55% |
| 1989 | 46.631,83 € | 11.82% |
| 1988 | 41.703,15 € | 21.32% |
| 1987 | 34.375,21 € | -2.78% |
| 1986 | 35.359,48 € | 12.80% |
| 1985 | 31.347,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.250,00 € | 0.00% |
| 2020 | 471.250,00 € | 13.81% |
| 2019 | 414.060,55 € | -1.97% |
| 2018 | 422.372,61 € | 19.61% |
| 2017 | 353.132,66 € | 15.11% |
| 2016 | 306.784,85 € | 5.59% |
| 2015 | 290.531,46 € | -7.81% |
| 2014 | 315.158,76 € | 10.80% |
| 2013 | 284.448,99 € | 3.26% |
| 2012 | 275.480,87 € | -18.50% |
| 2011 | 338.023,48 € | 2.22% |
| 2010 | 330.679,79 € | -0.80% |
| 2009 | 333.353,66 € | 8.84% |
| 2008 | 306.275,28 € | -7.93% |
| 2007 | 332.669,06 € | 16.63% |
| 2006 | 285.230,04 € | 79.74% |
| 2005 | 158.690,93 € | -6.73% |
| 2004 | 170.141,97 € | 3,914.38% |
| 2003 | 4.238,31 € | -95.63% |
| 2000 | 97.051,43 € | 16.98% |
| 1998 | 82.962,55 € | 7.81% |
| 1997 | 76.952,43 € | 4.06% |
| 1996 | 73.947,37 € | 0.00% |
| 1995 | 73.947,37 € | -11.48% |
| 1994 | 83.540,68 € | 2.21% |
| 1993 | 81.737,65 € | 3.34% |
| 1992 | 79.093,19 € | 7.30% |
| 1991 | 73.714,13 € | 28.70% |
| 1990 | 57.277,43 € | 11.89% |
| 1989 | 51.190,52 € | 33.85% |
| 1988 | 38.246,01 € | -2.91% |
| 1987 | 39.394,32 € | 12.03% |
| 1986 | 35.164,43 € | 28.12% |
| 1985 | 27.446,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.375,00 € | 0.00% |
| 2020 | 8.375,00 € | 12.37% |
| 2019 | 7.453,19 € | 337.42% |
| 2018 | 1.703,90 € | -25.61% |
| 2017 | 2.290,49 € | -11.34% |
| 2016 | 2.583,48 € | -8.80% |
| 2015 | 2.832,71 € | -72.60% |
| 2014 | 10.339,84 € | -28.64% |
| 2013 | 14.489,95 € | 74.34% |
| 2012 | 8.311,11 € | 230.45% |
| 2011 | 2.515,12 € | 3.96% |
| 2010 | 2.419,33 € | -31.68% |
| 2009 | 3.541,21 € | -44.12% |
| 2008 | 6.337,43 € | 2.41% |
| 2007 | 6.188,27 € | 21.45% |
| 2006 | 5.095,41 € | 6.15% |
| 2005 | 4.800,28 € | 3.66% |
| 2004 | 4.631,00 € | -80.89% |
| 2003 | 24.237,74 € | 101.24% |
| 2000 | 12.044,22 € | -55.47% |
| 1998 | 27.045,54 € | 28.57% |
| 1997 | 21.035,42 € | 34.62% |
| 1996 | 15.626,31 € | -13.33% |
| 1995 | 18.030,36 € | 76.47% |
| 1994 | 10.217,21 € | 6.25% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | 64.95% |
| 1991 | 5.829,82 € | 74.05% |
| 1990 | 3.349,42 € | -34.44% |
| 1989 | 5.108,60 € | 94.49% |
| 1988 | 2.626,63 € | -2.56% |
| 1987 | 2.695,70 € | 5.99% |
| 1986 | 2.543,47 € | -0.16% |
| 1985 | 2.547,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.800,00 € | 0.00% |
| 2020 | 71.800,00 € | 97.72% |
| 2019 | 36.313,49 € | -42.44% |
| 2018 | 63.090,83 € | 20.27% |
| 2017 | 52.455,56 € | 81.49% |
| 2016 | 28.902,33 € | -43.66% |
| 2015 | 51.303,62 € | 57.29% |
| 2014 | 32.616,51 € | 32.05% |
| 2013 | 24.699,37 € | -55.45% |
| 2012 | 55.442,15 € | 2.99% |
| 2011 | 53.831,99 € | -19.20% |
| 2010 | 66.623,76 € | 125.79% |
| 2009 | 29.507,28 € | -34.24% |
| 2008 | 44.873,15 € | 3.59% |
| 2007 | 43.316,75 € | 17.24% |
| 2006 | 36.945,89 € | 90.43% |
| 2005 | 19.401,76 € | -12.02% |
| 2004 | 22.051,26 € | -86.14% |
| 2003 | 159.148,66 € | 245.69% |
| 2000 | 46.037,53 € | 101.58% |
| 1998 | 22.838,46 € | 0.00% |
| 1997 | 22.838,46 € | 15.15% |
| 1996 | 19.833,40 € | 0.00% |
| 1995 | 19.833,40 € | 6.45% |
| 1994 | 18.631,38 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.965,20 € | 272.82% |
| 1990 | 4.014,09 € | -47.08% |
| 1989 | 7.584,77 € | 96.14% |
| 1988 | 3.867,11 € | 20.64% |
| 1987 | 3.205,43 € | 28.95% |
| 1986 | 2.485,70 € | 95.35% |
| 1985 | 1.272,44 € | |
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 € | |
| 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 € | |
| 2000 | 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 | 236.600,00 € | 0.00% |
| 2020 | 236.600,00 € | 248.10% |
| 2019 | 67.969,33 € | -84.75% |
| 2018 | 445.845,20 € | 959.25% |
| 2017 | 42.090,58 € | -66.65% |
| 2016 | 126.225,49 € | 1,646.58% |
| 2015 | 7.226,99 € | -83.05% |
| 2014 | 42.639,27 € | 50.35% |
| 2013 | 28.360,40 € | -44.96% |
| 2012 | 51.525,86 € | 212.20% |
| 2011 | 16.504,25 € | -97.87% |
| 2010 | 775.912,68 € | 327.34% |
| 2009 | 181.568,33 € | -82.41% |
| 2008 | 1.032.461,14 € | -4.88% |
| 2007 | 1.085.472,97 € | 205.96% |
| 2006 | 354.773,04 € | 113.30% |
| 2005 | 166.322,90 € | -17.32% |
| 2004 | 201.159,53 € | 28.31% |
| 2003 | 156.782,17 € | 71.30% |
| 2000 | 91.527,51 € | 189.05% |
| 1998 | 31.664,47 € | -47.31% |
| 1997 | 60.101,21 € | 42.86% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | -4.86% |
| 1994 | 44.218,76 € | 5.11% |
| 1993 | 42.070,85 € | -44.88% |
| 1992 | 76.328,54 € | 11.89% |
| 1991 | 68.214,87 € | 28.53% |
| 1990 | 53.074,30 € | 89.44% |
| 1989 | 28.016,58 € | 24.75% |
| 1988 | 22.458,90 € | -38.56% |
| 1987 | 36.555,97 € | 1,927.46% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.300,00 € | 0.00% |
| 2020 | 38.300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 25.551,00 € | 44.18% |
| 2017 | 17.721,66 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.800,00 € | 2.07% |
| 2014 | 15.480,00 € | -2.03% |
| 2013 | 15.800,00 € | -4.31% |
| 2012 | 16.510,80 € | -44.27% |
| 2011 | 29.628,40 € | -47.83% |
| 2010 | 56.791,26 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 66.879,37 € | -54.81% |
| 2004 | 148.002,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 168.283,39 € | -44.39% |
| 1998 | 302.612,03 € | 541.37% |
| 1997 | 47.181,88 € | 0.00% |
| 1996 | 47.181,88 € | -45.46% |
| 1995 | 86.509,65 € | 157.04% |
| 1994 | 33.656,68 € | -13.85% |
| 1993 | 39.065,79 € | -29.36% |
| 1992 | 55.304,42 € | 7.55% |
| 1991 | 51.424,01 € | 159.28% |
| 1990 | 19.833,40 € | -37.74% |
| 1989 | 31.853,64 € | 430.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.60% |
| 1985 | 1.502,53 € | |
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 | 4.334,98 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 0.00% |
| 2020 | 25.100,00 € | 0.08% |
| 2019 | 25.079,88 € | 0.00% |
| 2018 | 25.079,88 € | -12.62% |
| 2017 | 28.701,31 € | -0.00% |
| 2016 | 28.701,32 € | 65.21% |
| 2015 | 17.372,73 € | -39.04% |
| 2014 | 28.500,76 € | 43.19% |
| 2013 | 19.903,77 € | -7.96% |
| 2012 | 21.625,77 € | 8.94% |
| 2011 | 19.850,23 € | 2.52% |
| 2010 | 19.361,77 € | 5.30% |
| 2009 | 18.388,00 € | 6.38% |
| 2008 | 17.284,66 € | 2.12% |
| 2007 | 16.925,07 € | 56.32% |
| 2006 | 10.827,00 € | 21.41% |
| 2005 | 8.918,07 € | -48.41% |
| 2004 | 17.286,76 € | -97.41% |
| 2003 | 668.699,10 € | 2,681.55% |
| 2000 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 11.11% |
| 1997 | 21.636,44 € | 12.50% |
| 1996 | 19.232,39 € | 28.00% |
| 1995 | 15.025,30 € | 92.31% |
| 1994 | 7.813,16 € | -12.20% |
| 1993 | 8.899,12 € | 0.00% |
| 1992 | 8.899,12 € | 111.53% |
| 1991 | 4.207,08 € | 50.50% |
| 1990 | 2.795,36 € | -5.00% |
| 1989 | 2.942,51 € | -13.44% |
| 1988 | 3.399,28 € | -1.19% |
| 1987 | 3.440,22 € | 159.58% |
| 1986 | 1.325,32 € | 8.31% |
| 1985 | 1.223,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gérgal
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 21:02
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