Presupuestos Municipales Ayuntamiento de Gozón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gozón 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 Gozón en 2021
| Presupuesto municipal Ayuntamiendo de Gozón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.148.500,00 € | 39.74% | Gastos personal | 4.564.775,15 € | 29.51% |
| Impuestos indirectos | 320.000,00 € | 2.07% | Gastos bienes y servicios | 5.024.539,17 € | 32.48% |
| Tasas y otros ingresos | 3.126.700,00 € | 20.21% | Gastos financieros | 64.740,00 € | 0.42% |
| Transferencias Corrientes | 3.042.250,00 € | 19.67% | Transferencias Corrientes | 844.655,53 € | 5.46% |
| Ingresos Patrimoniales | 72.550,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.776.247,08 € | 24.41% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.760.000,00 € | 17.84% | Pasivos financieros | 1.195.043,07 € | 7.72% |
| Total | 15.470.000,00 € | 100% | Total | 15.470.000,00 € | 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 Gozón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.470.000,00 € | 20.27% | 15.470.000,00 € | 24.66% | |
| 2020 | 12.862.700,00 € | -26.66% | 12.409.426,46 € | -24.40% | |
| 2019 | 17.539.433,88 € | 43.32% | 16.414.874,69 € | 39.83% | |
| 2018 | 12.237.763,41 € | -0.97% | 11.738.864,26 € | -6.10% | |
| 2017 | 12.357.354,33 € | -0.09% | 12.501.935,40 € | 14.14% | |
| 2016 | 12.368.859,87 € | 5.11% | 10.952.924,57 € | 4.91% | |
| 2015 | 11.767.195,73 € | 3.51% | 10.440.736,51 € | -4.24% | |
| 2014 | 11.368.480,37 € | 7.63% | 10.903.367,26 € | -0.19% | |
| 2013 | 10.562.288,07 € | -41.66% | 10.923.989,48 € | -13.99% | |
| 2012 | 18.103.351,74 € | 68.03% | 12.700.142,53 € | 13.19% | |
| 2011 | 10.773.699,59 € | -5.98% | 11.220.015,53 € | -4.30% | |
| 2010 | 11.459.121,99 € | -15.36% | 11.724.342,38 € | -24.43% | |
| 2009 | 13.539.302,28 € | 34.53% | 15.515.055,41 € | 17.35% | |
| 2008 | 10.063.966,16 € | -24.48% | 13.221.227,38 € | 4.30% | |
| 2007 | 13.326.026,48 € | 15.72% | 12.676.192,13 € | 6.41% | |
| 2006 | 11.515.650,23 € | -2.55% | 11.912.467,90 € | 8.08% | |
| 2005 | 11.816.515,56 € | -24.66% | 11.022.051,24 € | -31.88% | |
| 2004 | 15.685.137,89 € | 453.52% | 16.179.934,87 € | 2,129.16% | |
| 2003 | 2.833.729,29 € | 26.72% | 725.831,54 € | -15.60% | |
| 2002 | 2.236.141,70 € | -64.42% | 860.024,93 € | -86.32% | |
| 2001 | 6.285.480,74 € | 18.79% | 6.285.480,74 € | 18.79% | |
| 2000 | 5.291.352,63 € | -21.08% | 5.291.352,64 € | -21.08% | |
| 1999 | 6.704.281,72 € | 53.49% | 6.704.281,73 € | 53.49% | |
| 1998 | 4.367.861,49 € | -9.84% | 4.367.861,47 € | -9.84% | |
| 1997 | 4.844.518,17 € | 0.00% | 4.844.518,17 € | 0.00% | |
| 1996 | 4.844.518,17 € | 11.49% | 4.844.518,17 € | 11.49% | |
| 1995 | 4.345.258,39 € | 6.51% | 4.345.258,40 € | 6.51% | |
| 1994 | 4.079.690,83 € | 2.82% | 4.079.690,82 € | 2.82% | |
| 1993 | 3.967.901,87 € | 27.87% | 3.967.901,87 € | 27.87% | |
| 1992 | 3.103.001,46 € | -5.58% | 3.103.001,45 € | -5.58% | |
| 1991 | 3.286.544,55 € | 12.79% | 3.286.544,53 € | 12.79% | |
| 1990 | 2.913.766,78 € | 23.28% | 2.913.766,77 € | 23.28% | |
| 1989 | 2.363.480,10 € | 13.79% | 2.363.480,11 € | 13.79% | |
| 1988 | 2.077.097,84 € | 22.08% | 2.077.097,84 € | 22.08% | |
| 1987 | 1.701.465,25 € | 17.96% | 1.701.465,26 € | 17.96% | |
| 1986 | 1.442.429,05 € | 30.72% | 1.442.429,05 € | 30.72% | |
| 1985 | 1.103.458,22 € | 1.103.458,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.148.500,00 € | 13.54% |
| 2020 | 5.415.400,00 € | 0.47% |
| 2019 | 5.390.220,77 € | 2.43% |
| 2018 | 5.262.194,58 € | 15.62% |
| 2017 | 4.551.178,21 € | -6.91% |
| 2016 | 4.888.937,38 € | -5.46% |
| 2015 | 5.171.339,27 € | 7.80% |
| 2014 | 4.797.093,63 € | 9.83% |
| 2013 | 4.367.720,12 € | -10.27% |
| 2012 | 4.867.391,70 € | 13.51% |
| 2011 | 4.287.917,05 € | 23.15% |
| 2010 | 3.481.781,63 € | 5.13% |
| 2009 | 3.311.769,73 € | -1.87% |
| 2008 | 3.374.829,02 € | 14.55% |
| 2007 | 2.946.128,11 € | -10.77% |
| 2006 | 3.301.585,61 € | 23.41% |
| 2005 | 2.675.230,19 € | 15.99% |
| 2004 | 2.306.334,14 € | 205.13% |
| 2003 | 755.849,81 € | 204.72% |
| 2002 | 248.050,51 € | -89.29% |
| 2001 | 2.316.000,14 € | 4.83% |
| 2000 | 2.209.380,60 € | 23.98% |
| 1999 | 1.782.060,99 € | 18.70% |
| 1998 | 1.501.328,24 € | -4.85% |
| 1997 | 1.577.843,09 € | 0.00% |
| 1996 | 1.577.843,09 € | 5.42% |
| 1995 | 1.496.662,89 € | 17.38% |
| 1994 | 1.275.045,85 € | 12.22% |
| 1993 | 1.136.163,70 € | 0.29% |
| 1992 | 1.132.907,82 € | 7.69% |
| 1991 | 1.052.011,59 € | 1.09% |
| 1990 | 1.040.712,56 € | 31.27% |
| 1989 | 792.825,12 € | 6.41% |
| 1988 | 745.074,71 € | 4.33% |
| 1987 | 714.122,58 € | 31.00% |
| 1986 | 545.117,98 € | 45.31% |
| 1985 | 375.151,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | 14.29% |
| 2020 | 280.000,00 € | 60.89% |
| 2019 | 174.035,81 € | -50.33% |
| 2018 | 350.358,97 € | -1.53% |
| 2017 | 355.804,31 € | 120.89% |
| 2016 | 161.079,80 € | 57.18% |
| 2015 | 102.484,24 € | -9.68% |
| 2014 | 113.464,05 € | -37.45% |
| 2013 | 181.386,20 € | -13.39% |
| 2012 | 209.417,97 € | -34.53% |
| 2011 | 319.867,84 € | 7.31% |
| 2010 | 298.065,79 € | -5.86% |
| 2009 | 316.620,98 € | 14.12% |
| 2008 | 277.438,57 € | -81.10% |
| 2007 | 1.467.707,58 € | 105.51% |
| 2006 | 714.176,93 € | -37.68% |
| 2005 | 1.145.994,10 € | 1.94% |
| 2004 | 1.124.226,88 € | -64.82% |
| 2003 | 3.195.589,07 € | 171.69% |
| 2002 | 1.176.169,14 € | 226.16% |
| 2001 | 360.607,26 € | 57.89% |
| 2000 | 228.384,60 € | 0.00% |
| 1999 | 228.384,60 € | 8.57% |
| 1998 | 210.354,24 € | 21.40% |
| 1997 | 173.271,79 € | 0.00% |
| 1996 | 173.271,79 € | -3.90% |
| 1995 | 180.303,63 € | 73.97% |
| 1994 | 103.642,64 € | -17.88% |
| 1993 | 126.212,54 € | -25.00% |
| 1992 | 168.283,39 € | -1.44% |
| 1991 | 170.746,28 € | -11.08% |
| 1990 | 192.024,51 € | 122.65% |
| 1989 | 86.246,38 € | 4.95% |
| 1988 | 82.175,38 € | 7.89% |
| 1987 | 76.165,25 € | 8.57% |
| 1986 | 70.155,13 € | -3.71% |
| 1985 | 72.859,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.126.700,00 € | -7.99% |
| 2020 | 3.398.200,00 € | -10.34% |
| 2019 | 3.790.009,66 € | 9.91% |
| 2018 | 3.448.395,27 € | -4.56% |
| 2017 | 3.613.191,47 € | 0.41% |
| 2016 | 3.598.575,41 € | -0.45% |
| 2015 | 3.614.899,60 € | 6.21% |
| 2014 | 3.403.528,01 € | 11.88% |
| 2013 | 3.042.170,33 € | 14.91% |
| 2012 | 2.647.530,53 € | 1.80% |
| 2011 | 2.600.739,61 € | 4.44% |
| 2010 | 2.490.199,75 € | -6.75% |
| 2009 | 2.670.383,14 € | 25.69% |
| 2008 | 2.124.575,18 € | -19.26% |
| 2007 | 2.631.516,16 € | 34.66% |
| 2006 | 1.954.123,20 € | -36.87% |
| 2005 | 3.095.411,70 € | -61.32% |
| 2004 | 8.002.107,63 € | 226.76% |
| 2003 | 2.448.888,88 € | 27.44% |
| 2002 | 1.921.652,68 € | 62.44% |
| 2001 | 1.182.960,10 € | 25.30% |
| 2000 | 944.117,89 € | -0.77% |
| 1999 | 951.432,21 € | 0.04% |
| 1998 | 951.011,50 € | 8.67% |
| 1997 | 875.121,70 € | 0.00% |
| 1996 | 875.121,70 € | 6.64% |
| 1995 | 820.646,08 € | 9.50% |
| 1994 | 749.430,54 € | -10.79% |
| 1993 | 840.030,79 € | 18.19% |
| 1992 | 710.720,85 € | -34.17% |
| 1991 | 1.079.593,48 € | 47.64% |
| 1990 | 731.210,14 € | -4.39% |
| 1989 | 764.751,34 € | 23.63% |
| 1988 | 618.603,36 € | 75.00% |
| 1987 | 353.485,89 € | 7.72% |
| 1986 | 328.157,98 € | 12.75% |
| 1985 | 291.061,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.042.250,00 € | -0.67% |
| 2020 | 3.062.721,00 € | -2.82% |
| 2019 | 3.151.692,15 € | 4.04% |
| 2018 | 3.029.431,34 € | -1.60% |
| 2017 | 3.078.716,71 € | 0.50% |
| 2016 | 3.063.547,71 € | 9.30% |
| 2015 | 2.802.877,88 € | -7.86% |
| 2014 | 3.042.120,34 € | 6.56% |
| 2013 | 2.854.883,20 € | 0.21% |
| 2012 | 2.848.838,68 € | 4.95% |
| 2011 | 2.714.381,51 € | -2.79% |
| 2010 | 2.792.174,39 € | -4.96% |
| 2009 | 2.937.868,23 € | 8.94% |
| 2008 | 2.696.875,79 € | 0.53% |
| 2007 | 2.682.727,22 € | 7.96% |
| 2006 | 2.485.027,53 € | 5.45% |
| 2005 | 2.356.698,46 € | 5.62% |
| 2004 | 2.231.276,67 € | 2,858.81% |
| 2003 | 75.411,40 € | 10.23% |
| 2002 | 68.415,37 € | -94.90% |
| 2001 | 1.341.428,97 € | -4.55% |
| 2000 | 1.405.388,67 € | -8.47% |
| 1999 | 1.535.515,57 € | 20.44% |
| 1998 | 1.274.969,05 € | 10.08% |
| 1997 | 1.158.270,53 € | 0.00% |
| 1996 | 1.158.270,53 € | 5.06% |
| 1995 | 1.102.496,60 € | -16.51% |
| 1994 | 1.320.447,63 € | 15.46% |
| 1993 | 1.143.623,86 € | 17.56% |
| 1992 | 972.774,15 € | 20.37% |
| 1991 | 808.140,11 € | -4.73% |
| 1990 | 848.269,49 € | 28.31% |
| 1989 | 661.115,12 € | 28.41% |
| 1988 | 514.859,71 € | 6.36% |
| 1987 | 484.082,93 € | 7.32% |
| 1986 | 451.067,37 € | 40.41% |
| 1985 | 321.248,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.550,00 € | -31.80% |
| 2020 | 106.379,00 € | -64.44% |
| 2019 | 299.187,58 € | 216.27% |
| 2018 | 94.599,26 € | 13.34% |
| 2017 | 83.463,63 € | -3.75% |
| 2016 | 86.719,57 € | 14.72% |
| 2015 | 75.594,74 € | -3.45% |
| 2014 | 78.298,12 € | 7.71% |
| 2013 | 72.693,86 € | -21.70% |
| 2012 | 92.842,66 € | 4.70% |
| 2011 | 88.673,71 € | 16.60% |
| 2010 | 76.049,44 € | 5.96% |
| 2009 | 71.773,65 € | 9.89% |
| 2008 | 65.315,97 € | -68.04% |
| 2007 | 204.366,95 € | 72.97% |
| 2006 | 118.151,02 € | 6.32% |
| 2005 | 111.129,38 € | 50.37% |
| 2004 | 73.905,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.264,33 € | 9.83% |
| 2000 | 63.977,74 € | 12.04% |
| 1999 | 57.102,16 € | 11.08% |
| 1998 | 51.404,57 € | 20.92% |
| 1997 | 42.509,59 € | 0.00% |
| 1996 | 42.509,59 € | -27.63% |
| 1995 | 58.736,91 € | -24.80% |
| 1994 | 78.108,89 € | -35.01% |
| 1993 | 120.179,73 € | 46.22% |
| 1992 | 82.188,41 € | 100.44% |
| 1991 | 41.003,45 € | -41.37% |
| 1990 | 69.932,16 € | 29.56% |
| 1989 | 53.975,94 € | -27.30% |
| 1988 | 74.249,53 € | 0.96% |
| 1987 | 73.544,90 € | 53.64% |
| 1986 | 47.866,89 € | 11.12% |
| 1985 | 43.075,62 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.060.001,00 € | 6,113.68% |
| 2008 | 17.059,16 € | -97.97% |
| 2007 | 842.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.556.727,59 € | 19.40% |
| 2004 | 1.303.782,35 € | 52.56% |
| 2003 | 854.588,22 € | -17.30% |
| 2002 | 1.033.315,11 € | 8,596,531.53% |
| 2001 | 12,02 € | -99.00% |
| 2000 | 1.202,02 € | -87.10% |
| 1999 | 9.315,69 € | 0.00% |
| 1998 | 9.315,69 € | 209.38% |
| 1997 | 3.011,07 € | 0.00% |
| 1996 | 3.011,07 € | 24,950.50% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.509,87 € | 0.00% |
| 1990 | 4.509,87 € | 0.15% |
| 1989 | 4.503,10 € | 250,072.22% |
| 1988 | 1,80 € | 50.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 39.744,46 € | -24.70% |
| 2018 | 52.783,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 22.519,62 € | -48.15% |
| 2013 | 43.434,36 € | -83.02% |
| 2012 | 255.769,66 € | -39.00% |
| 2011 | 419.264,53 € | -72.97% |
| 2010 | 1.550.850,99 € | -17.11% |
| 2009 | 1.870.885,55 € | 24.07% |
| 2008 | 1.507.872,47 € | -40.90% |
| 2007 | 2.551.580,46 € | 144.74% |
| 2006 | 1.042.585,94 € | 19.11% |
| 2005 | 875.324,14 € | 36.02% |
| 2004 | 643.505,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.409,91 € | 182,350.73% |
| 2000 | 102,17 € | -99.94% |
| 1999 | 180.411,81 € | 187,516.27% |
| 1998 | 96,16 € | -99.98% |
| 1997 | 575.691,46 € | 0.00% |
| 1996 | 575.691,46 € | 30.86% |
| 1995 | 439.925,20 € | -20.44% |
| 1994 | 552.931,14 € | 162.86% |
| 1993 | 210.354,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.030,74 € | -11.15% |
| 1990 | 27.047,35 € | 1,126,872.92% |
| 1989 | 2,40 € | 33.33% |
| 1988 | 1,80 € | 0.00% |
| 1987 | 1,80 € | 0.00% |
| 1986 | 1,80 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.219.257,99 € | 2,028,615.46% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.760.000,00 € | 360.00% |
| 2020 | 600.000,00 € | -87.22% |
| 2019 | 4.694.543,45 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 675.000,00 € | 18.42% |
| 2016 | 570.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.648.874,84 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.181.560,54 € | 1,994.63% |
| 2011 | 342.855,34 € | -55.47% |
| 2010 | 770.000,00 € | -40.77% |
| 2009 | 1.300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.900.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.642.322,70 € | 21.02% |
| 2002 | 7.967.571,08 € | 862.57% |
| 2001 | 827.737,91 € | 88.66% |
| 2000 | 438.738,84 € | -77.62% |
| 1999 | 1.959.998,59 € | 430.70% |
| 1998 | 369.321,94 € | -15.82% |
| 1997 | 438.738,84 € | 0.00% |
| 1996 | 438.738,84 € | 78.05% |
| 1995 | 246.414,96 € | 2,049,941.26% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 391.264,89 € | 984.84% |
| 1992 | 36.066,74 € | -66.12% |
| 1991 | 106.448,93 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 42.071,45 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.564.775,15 € | 8.51% |
| 2020 | 4.206.902,81 € | -2.09% |
| 2019 | 4.296.514,22 € | 4.18% |
| 2018 | 4.124.074,18 € | 6.22% |
| 2017 | 3.882.463,17 € | 2.35% |
| 2016 | 3.793.462,41 € | -1.69% |
| 2015 | 3.858.757,07 € | -3.82% |
| 2014 | 4.011.901,41 € | 5.19% |
| 2013 | 3.813.795,46 € | 0.90% |
| 2012 | 3.779.877,16 € | -4.13% |
| 2011 | 3.942.732,04 € | -2.62% |
| 2010 | 4.048.942,34 € | -1.74% |
| 2009 | 4.120.485,94 € | 10.96% |
| 2008 | 3.713.612,70 € | 4.63% |
| 2007 | 3.549.342,24 € | 7.09% |
| 2006 | 3.314.366,65 € | 4.81% |
| 2005 | 3.162.263,94 € | 15.33% |
| 2004 | 2.741.848,89 € | -2.68% |
| 2003 | 2.817.464,98 € | 13.67% |
| 2002 | 2.478.690,73 € | 37.20% |
| 2001 | 1.806.656,71 € | 5.16% |
| 2000 | 1.718.056,56 € | 1.69% |
| 1999 | 1.689.547,20 € | 4.69% |
| 1998 | 1.613.807,65 € | 4.38% |
| 1997 | 1.546.147,10 € | 0.00% |
| 1996 | 1.546.147,10 € | 11.21% |
| 1995 | 1.390.269,76 € | 12.28% |
| 1994 | 1.238.185,34 € | 1.23% |
| 1993 | 1.223.178,49 € | -5.11% |
| 1992 | 1.289.068,79 € | -1.59% |
| 1991 | 1.309.894,72 € | 7.20% |
| 1990 | 1.221.878,63 € | 14.22% |
| 1989 | 1.069.801,55 € | 14.07% |
| 1988 | 937.829,16 € | 16.91% |
| 1987 | 802.210,35 € | 15.99% |
| 1986 | 691.643,75 € | 18.88% |
| 1985 | 581.790,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.024.539,17 € | 6.91% |
| 2020 | 4.699.765,00 € | -2.86% |
| 2019 | 4.837.897,46 € | 10.66% |
| 2018 | 4.371.967,89 € | 0.33% |
| 2017 | 4.357.643,95 € | -1.83% |
| 2016 | 4.439.052,23 € | 3.45% |
| 2015 | 4.291.069,28 € | -4.24% |
| 2014 | 4.481.077,68 € | 3.86% |
| 2013 | 4.314.404,96 € | -17.58% |
| 2012 | 5.234.896,41 € | 13.86% |
| 2011 | 4.597.627,81 € | -2.51% |
| 2010 | 4.715.841,75 € | 2.44% |
| 2009 | 4.603.598,43 € | 3.03% |
| 2008 | 4.468.301,29 € | 1.92% |
| 2007 | 4.384.040,89 € | 13.58% |
| 2006 | 3.859.861,82 € | 11.06% |
| 2005 | 3.475.581,42 € | 12.41% |
| 2004 | 3.091.841,75 € | 1,887.10% |
| 2003 | 155.595,54 € | 23.08% |
| 2002 | 126.420,45 € | -94.12% |
| 2001 | 2.151.329,96 € | 15.07% |
| 2000 | 1.869.559,34 € | 16.54% |
| 1999 | 1.604.239,54 € | 10.49% |
| 1998 | 1.451.991,15 € | 4.05% |
| 1997 | 1.395.426,58 € | 0.00% |
| 1996 | 1.395.426,58 € | 3.65% |
| 1995 | 1.346.297,16 € | -0.43% |
| 1994 | 1.352.072,89 € | 10.70% |
| 1993 | 1.221.376,35 € | 8.47% |
| 1992 | 1.126.050,27 € | -14.32% |
| 1991 | 1.314.181,30 € | 11.72% |
| 1990 | 1.176.266,31 € | 30.60% |
| 1989 | 900.697,58 € | 40.38% |
| 1988 | 641.627,70 € | 37.10% |
| 1987 | 467.990,58 € | 9.07% |
| 1986 | 429.065,07 € | 42.78% |
| 1985 | 300.506,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.740,00 € | 25.34% |
| 2020 | 51.650,00 € | -25.52% |
| 2019 | 69.343,80 € | -12.30% |
| 2018 | 79.064,90 € | -17.75% |
| 2017 | 96.124,56 € | -7.61% |
| 2016 | 104.039,79 € | 34.70% |
| 2015 | 77.236,38 € | -84.45% |
| 2014 | 496.714,45 € | -11.20% |
| 2013 | 559.389,45 € | -17.86% |
| 2012 | 681.040,14 € | 195.54% |
| 2011 | 230.440,32 € | 141.07% |
| 2010 | 95.591,36 € | -31.93% |
| 2009 | 140.423,25 € | -24.10% |
| 2008 | 185.000,00 € | 5.46% |
| 2007 | 175.415,68 € | 53.58% |
| 2006 | 114.219,74 € | -1.09% |
| 2005 | 115.473,22 € | -11.06% |
| 2004 | 129.838,83 € | -65.24% |
| 2003 | 373.522,07 € | 15.10% |
| 2002 | 324.510,76 € | 122.91% |
| 2001 | 145.579,06 € | 14.21% |
| 2000 | 127.462,65 € | 13.92% |
| 1999 | 111.887,38 € | -17.21% |
| 1998 | 135.146,48 € | -13.51% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | -1.12% |
| 1995 | 158.034,67 € | -8.06% |
| 1994 | 171.890,92 € | -7.39% |
| 1993 | 185.613,90 € | 71.59% |
| 1992 | 108.170,16 € | 12.66% |
| 1991 | 96.018,20 € | 0.94% |
| 1990 | 95.127,05 € | 19.26% |
| 1989 | 79.762,57 € | 58.20% |
| 1988 | 50.420,08 € | -38.84% |
| 1987 | 82.437,26 € | -5.10% |
| 1986 | 86.870,62 € | -4.30% |
| 1985 | 90.776,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.655,53 € | -4.43% |
| 2020 | 883.831,00 € | 28.94% |
| 2019 | 685.441,19 € | -16.08% |
| 2018 | 816.819,16 € | -12.80% |
| 2017 | 936.709,16 € | 10.39% |
| 2016 | 848.537,17 € | 11.76% |
| 2015 | 759.236,08 € | -16.52% |
| 2014 | 909.536,51 € | 25.70% |
| 2013 | 723.575,25 € | -17.00% |
| 2012 | 871.740,08 € | 20.23% |
| 2011 | 725.061,26 € | -5.08% |
| 2010 | 763.863,10 € | -9.66% |
| 2009 | 845.497,13 € | 8.34% |
| 2008 | 780.393,02 € | -2.62% |
| 2007 | 801.373,47 € | 23.42% |
| 2006 | 649.302,28 € | 4.29% |
| 2005 | 622.586,70 € | 31.06% |
| 2004 | 475.047,63 € | -81.09% |
| 2003 | 2.512.715,40 € | 38.72% |
| 2002 | 1.811.343,03 € | 130.11% |
| 2001 | 787.174,90 € | 17.38% |
| 2000 | 670.609,77 € | 13.52% |
| 1999 | 590.751,11 € | 1.83% |
| 1998 | 580.156,98 € | 12.29% |
| 1997 | 516.679,65 € | 0.00% |
| 1996 | 516.679,65 € | 22.06% |
| 1995 | 423.298,05 € | 39.05% |
| 1994 | 304.429,36 € | 15.78% |
| 1993 | 262.948,81 € | 41.89% |
| 1992 | 185.321,48 € | -22.18% |
| 1991 | 238.155,62 € | -8.66% |
| 1990 | 260.746,38 € | 26.54% |
| 1989 | 206.062,90 € | -9.68% |
| 1988 | 228.156,59 € | 39.71% |
| 1987 | 163.311,31 € | 46.86% |
| 1986 | 111.202,84 € | 33.12% |
| 1985 | 83.536,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 117.200,00 € | |
| 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 € | |
| 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 | 3.776.247,08 € | 191.69% |
| 2020 | 1.294.624,10 € | 41.02% |
| 2019 | 918.040,19 € | -6.94% |
| 2018 | 986.511,14 € | -41.55% |
| 2017 | 1.687.813,28 € | 324.73% |
| 2016 | 397.384,80 € | -65.84% |
| 2015 | 1.163.140,61 € | 170.69% |
| 2014 | 429.689,50 € | -52.16% |
| 2013 | 898.156,03 € | -38.17% |
| 2012 | 1.452.527,46 € | 34.08% |
| 2011 | 1.083.300,12 € | -24.88% |
| 2010 | 1.442.178,36 € | -72.61% |
| 2009 | 5.264.902,70 € | 49.22% |
| 2008 | 3.528.289,16 € | 7.14% |
| 2007 | 3.293.231,92 € | -7.48% |
| 2006 | 3.559.628,52 € | 11.03% |
| 2005 | 3.205.940,62 € | -65.18% |
| 2004 | 9.207.788,77 € | 50,458.44% |
| 2003 | 18.212,17 € | -94.02% |
| 2002 | 304.411,07 € | -70.97% |
| 2001 | 1.048.561,09 € | 38.79% |
| 2000 | 755.525,51 € | 17.23% |
| 1999 | 644.459,27 € | 200.04% |
| 1998 | 214.789,71 € | -80.96% |
| 1997 | 1.128.370,54 € | 0.00% |
| 1996 | 1.128.370,54 € | 19.95% |
| 1995 | 940.726,19 € | 3.71% |
| 1994 | 907.060,79 € | -7.24% |
| 1993 | 977.810,63 € | 217.61% |
| 1992 | 307.869,05 € | 147.57% |
| 1991 | 124.357,23 € | 57.25% |
| 1990 | 79.080,15 € | 132.74% |
| 1989 | 33.977,61 € | -67.79% |
| 1988 | 105.496,71 € | 4.14% |
| 1987 | 101.300,42 € | 97.68% |
| 1986 | 51.245,35 € | |
| 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 € | -100.00% |
| 2019 | 49.118,49 € | |
| 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 € | -100.00% |
| 2008 | 17.631,21 € | -23.17% |
| 2007 | 22.948,48 € | -43.47% |
| 2006 | 40.595,28 € | 16.31% |
| 2005 | 34.903,31 € | -78.05% |
| 2004 | 158.988,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 171.825,41 € | 125.63% |
| 2000 | 76.154,22 € | -4.01% |
| 1999 | 79.333,60 € | -54.48% |
| 1998 | 174.293,51 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 113.683,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.070,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
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 | 296.514,79 € | 42.88% |
| 2002 | 207.527,73 € | 345,204.04% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -95.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.043,07 € | 3.43% |
| 2020 | 1.155.453,55 € | -79.21% |
| 2019 | 5.558.519,34 € | 308.59% |
| 2018 | 1.360.426,99 € | -11.73% |
| 2017 | 1.541.181,28 € | 12.46% |
| 2016 | 1.370.448,17 € | 370.46% |
| 2015 | 291.297,09 € | -49.29% |
| 2014 | 574.447,71 € | -6.54% |
| 2013 | 614.668,33 € | -9.62% |
| 2012 | 680.061,28 € | 6.12% |
| 2011 | 640.853,98 € | -2.59% |
| 2010 | 657.925,47 € | 21.80% |
| 2009 | 540.147,96 € | 2.30% |
| 2008 | 528.000,00 € | 17.38% |
| 2007 | 449.839,45 € | 20.12% |
| 2006 | 374.493,61 € | -7.60% |
| 2005 | 405.302,03 € | 8.20% |
| 2004 | 374.580,99 € | -95.84% |
| 2003 | 9.007.754,24 € | 20.28% |
| 2002 | 7.489.045,47 € | 4,196.80% |
| 2001 | 174.293,51 € | 135.77% |
| 2000 | 73.924,49 € | -96.27% |
| 1999 | 1.984.003,53 € | 903.97% |
| 1998 | 197.615,89 € | 94.56% |
| 1997 | 101.571,05 € | 0.00% |
| 1996 | 101.571,05 € | 17.32% |
| 1995 | 86.572,47 € | -18.32% |
| 1994 | 105.991,42 € | 9.37% |
| 1993 | 96.913,59 € | 12.09% |
| 1992 | 86.461,60 € | -2.91% |
| 1991 | 89.051,53 € | 12.06% |
| 1990 | 79.466,23 € | 10.41% |
| 1989 | 71.975,88 € | 3.27% |
| 1988 | 69.693,71 € | -16.05% |
| 1987 | 83.013,32 € | 16.59% |
| 1986 | 71.199,40 € | 55.98% |
| 1985 | 45.646,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gozón
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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