Presupuestos Municipales Ayuntamiento de El Gastor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Gastor 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 El Gastor en 2021
| Presupuesto municipal Ayuntamiendo de El Gastor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 621.688,00 € | 39.67% | Gastos personal | 960.280,00 € | 61.27% |
| Impuestos indirectos | 4.000,00 € | 0.26% | Gastos bienes y servicios | 530.148,00 € | 33.83% |
| Tasas y otros ingresos | 147.877,00 € | 9.44% | Gastos financieros | 2.750,00 € | 0.18% |
| Transferencias Corrientes | 778.013,00 € | 49.64% | Transferencias Corrientes | 38.000,00 € | 2.42% |
| Ingresos Patrimoniales | 15.600,00 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.000,00 € | 1.98% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.000,00 € | 0.32% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.567.178,00 € | 100% | Total | 1.567.178,00 € | 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 El Gastor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.567.178,00 € | -9.23% | 1.567.178,00 € | -9.23% | |
| 2020 | 1.726.586,50 € | -21.05% | 1.726.586,50 € | -18.01% | |
| 2019 | 2.186.929,06 € | -1.68% | 2.105.799,98 € | 5.71% | |
| 2018 | 2.224.381,75 € | 11.95% | 1.991.992,07 € | 8.85% | |
| 2017 | 1.986.921,70 € | 4.97% | 1.830.105,63 € | 8.31% | |
| 2016 | 1.892.807,69 € | -9.05% | 1.689.636,15 € | -16.71% | |
| 2015 | 2.081.131,37 € | -14.36% | 2.028.698,80 € | -13.14% | |
| 2014 | 2.430.191,22 € | 25.87% | 2.335.469,93 € | 28.69% | |
| 2013 | 1.930.777,08 € | 12.55% | 1.814.797,81 € | 18.99% | |
| 2012 | 1.715.414,61 € | -10.81% | 1.525.217,59 € | -20.63% | |
| 2011 | 1.923.406,06 € | 3.16% | 1.921.714,85 € | -10.93% | |
| 2010 | 1.864.564,31 € | -36.13% | 2.157.631,35 € | -26.08% | |
| 2009 | 2.919.381,71 € | 52.52% | 2.918.839,49 € | 68.96% | |
| 2008 | 1.914.129,50 € | 5.36% | 1.727.540,52 € | -4.08% | |
| 2007 | 1.816.739,44 € | -15.66% | 1.801.001,99 € | 0.29% | |
| 2006 | 2.154.106,28 € | 38.55% | 1.795.812,92 € | 8.13% | |
| 2005 | 1.554.752,17 € | 13.77% | 1.660.721,10 € | 30.83% | |
| 2004 | 1.366.589,20 € | 71.00% | 1.269.400,93 € | 558.62% | |
| 2003 | 799.194,95 € | 19.88% | 192.735,53 € | 8.36% | |
| 2002 | 666.687,04 € | 15.07% | 177.872,85 € | -69.30% | |
| 2000 | 579.375,88 € | 14.83% | 579.375,89 € | 14.83% | |
| 1999 | 504.552,06 € | 5.26% | 504.552,06 € | 5.26% | |
| 1998 | 479.355,24 € | 1.48% | 479.355,23 € | 1.48% | |
| 1997 | 472.365,48 € | -2.71% | 472.365,47 € | -2.71% | |
| 1996 | 485.532,88 € | 9.05% | 485.532,88 € | 9.05% | |
| 1995 | 445.253,80 € | -9.28% | 445.253,81 € | -9.28% | |
| 1994 | 490.786,48 € | -1.41% | 490.786,48 € | -1.41% | |
| 1993 | 497.794,57 € | 22.12% | 497.794,59 € | 22.12% | |
| 1992 | 407.612,55 € | 5.15% | 407.612,56 € | 5.15% | |
| 1991 | 387.640,78 € | 101.73% | 387.640,78 € | 101.73% | |
| 1990 | 192.155,58 € | 21.22% | 192.155,59 € | 21.22% | |
| 1989 | 158.518,68 € | 12.92% | 158.518,68 € | 12.92% | |
| 1988 | 140.386,88 € | 16.36% | 140.386,89 € | 16.36% | |
| 1987 | 120.653,03 € | 24.93% | 120.653,05 € | 24.93% | |
| 1985 | 96.574,84 € | 96.574,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 621.688,00 € | 0.97% |
| 2020 | 615.688,00 € | -15.95% |
| 2019 | 732.486,00 € | -1.59% |
| 2018 | 744.349,77 € | 17.61% |
| 2017 | 632.873,39 € | 0.17% |
| 2016 | 631.787,26 € | -7.59% |
| 2015 | 683.667,06 € | 5.89% |
| 2014 | 645.616,20 € | 5.66% |
| 2013 | 611.045,52 € | 3.08% |
| 2012 | 592.761,88 € | -2.40% |
| 2011 | 607.344,76 € | 13.31% |
| 2010 | 536.021,40 € | 8.40% |
| 2009 | 494.475,19 € | 16.70% |
| 2008 | 423.718,28 € | 57.38% |
| 2007 | 269.230,61 € | 3.44% |
| 2006 | 260.268,51 € | 4.51% |
| 2005 | 249.040,08 € | 2.95% |
| 2004 | 241.897,83 € | 457.65% |
| 2003 | 43.378,25 € | 30.48% |
| 2002 | 33.245,17 € | -73.68% |
| 2000 | 126.332,74 € | -1.18% |
| 1999 | 127.847,29 € | 5.58% |
| 1998 | 121.085,91 € | 9.99% |
| 1997 | 110.087,39 € | 0.73% |
| 1996 | 109.294,05 € | 7.37% |
| 1995 | 101.793,42 € | 33.56% |
| 1994 | 76.214,34 € | 6.16% |
| 1993 | 71.790,90 € | 32.94% |
| 1992 | 54.000,94 € | 16.69% |
| 1991 | 46.277,93 € | 80.75% |
| 1990 | 25.603,12 € | 18.99% |
| 1989 | 21.516,23 € | 15.45% |
| 1988 | 18.637,39 € | 11.34% |
| 1987 | 16.739,03 € | 71.76% |
| 1985 | 9.745,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 76.58% |
| 2019 | 2.265,31 € | -69.77% |
| 2018 | 7.494,44 € | -31.95% |
| 2017 | 11.012,44 € | 1,353.60% |
| 2016 | 757,60 € | -79.72% |
| 2015 | 3.735,27 € | -16.50% |
| 2014 | 4.473,57 € | -58.22% |
| 2013 | 10.708,32 € | -13.51% |
| 2012 | 12.380,88 € | 25.48% |
| 2011 | 9.866,58 € | -14.79% |
| 2010 | 11.578,98 € | -14.50% |
| 2009 | 13.542,43 € | -59.25% |
| 2008 | 33.235,42 € | -12.04% |
| 2007 | 37.786,82 € | 29.57% |
| 2006 | 29.163,57 € | 19.66% |
| 2005 | 24.371,79 € | -4.11% |
| 2004 | 25.416,98 € | -69.39% |
| 2003 | 83.040,76 € | -10.30% |
| 2002 | 92.578,41 € | 332.69% |
| 2000 | 21.396,03 € | 16.34% |
| 1999 | 18.390,97 € | 3.38% |
| 1998 | 17.789,96 € | -24.66% |
| 1997 | 23.613,77 € | 57.16% |
| 1996 | 15.025,30 € | -16.67% |
| 1995 | 18.030,36 € | -37.62% |
| 1994 | 28.902,67 € | 57.67% |
| 1993 | 18.330,87 € | 91.94% |
| 1992 | 9.550,21 € | 44.46% |
| 1991 | 6.611,13 € | -45.00% |
| 1990 | 12.020,24 € | 33.51% |
| 1989 | 9.003,16 € | 20.28% |
| 1988 | 7.484,89 € | 20.91% |
| 1987 | 6.190,42 € | 103.96% |
| 1985 | 3.035,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.877,00 € | -0.34% |
| 2020 | 148.377,00 € | -23.44% |
| 2019 | 193.805,68 € | -6.73% |
| 2018 | 207.795,04 € | 10.78% |
| 2017 | 187.571,06 € | -1.23% |
| 2016 | 189.899,39 € | 6.06% |
| 2015 | 179.046,79 € | -10.06% |
| 2014 | 199.070,23 € | 15.91% |
| 2013 | 171.752,85 € | -10.12% |
| 2012 | 191.084,51 € | 9.18% |
| 2011 | 175.014,16 € | 14.40% |
| 2010 | 152.986,24 € | -5.91% |
| 2009 | 162.592,66 € | 2.80% |
| 2008 | 158.161,44 € | 11.01% |
| 2007 | 142.469,72 € | 19.85% |
| 2006 | 118.874,17 € | 4.03% |
| 2005 | 114.263,87 € | 14.50% |
| 2004 | 99.791,27 € | -86.33% |
| 2003 | 729.851,24 € | -12.79% |
| 2002 | 836.867,05 € | 1,045.94% |
| 2000 | 73.028,98 € | 3.10% |
| 1999 | 70.831,68 € | 15.94% |
| 1998 | 61.092,88 € | 7.01% |
| 1997 | 57.090,14 € | 14.87% |
| 1996 | 49.697,69 € | 36.61% |
| 1995 | 36.379,26 € | 6.59% |
| 1994 | 34.131,48 € | -7.56% |
| 1993 | 36.922,33 € | 26.38% |
| 1992 | 29.215,20 € | 23.97% |
| 1991 | 23.565,68 € | -8.67% |
| 1990 | 25.801,45 € | 38.91% |
| 1989 | 18.574,29 € | -45.24% |
| 1988 | 33.918,12 € | 21.68% |
| 1987 | 27.874,94 € | 12.46% |
| 1985 | 24.785,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.013,00 € | -2.78% |
| 2020 | 800.279,00 € | -10.56% |
| 2019 | 894.773,00 € | -7.06% |
| 2018 | 962.769,60 € | -2.21% |
| 2017 | 984.494,41 € | 14.30% |
| 2016 | 861.296,39 € | -6.96% |
| 2015 | 925.692,96 € | -20.73% |
| 2014 | 1.167.737,46 € | 52.66% |
| 2013 | 764.923,85 € | -0.97% |
| 2012 | 772.398,70 € | 1.35% |
| 2011 | 762.111,45 € | 9.27% |
| 2010 | 697.457,88 € | -45.55% |
| 2009 | 1.280.840,04 € | 33.37% |
| 2008 | 960.343,19 € | 29.13% |
| 2007 | 743.715,29 € | 16.93% |
| 2006 | 636.010,57 € | 23.39% |
| 2005 | 515.427,74 € | 19.16% |
| 2004 | 432.547,51 € | 1,627.02% |
| 2003 | 25.045,87 € | 4.62% |
| 2002 | 23.940,53 € | -92.60% |
| 2000 | 323.596,94 € | 23.65% |
| 1999 | 261.698,70 € | 9.90% |
| 1998 | 238.127,01 € | -4.56% |
| 1997 | 249.510,18 € | 15.65% |
| 1996 | 215.748,32 € | 16.05% |
| 1995 | 185.911,07 € | -8.13% |
| 1994 | 202.354,77 € | 6.89% |
| 1993 | 189.318,81 € | 18.09% |
| 1992 | 160.319,98 € | 13.43% |
| 1991 | 141.340,02 € | 32.95% |
| 1990 | 106.307,02 € | 9.10% |
| 1989 | 97.442,12 € | 40.37% |
| 1988 | 69.416,90 € | 15.50% |
| 1987 | 60.101,21 € | 35.83% |
| 1985 | 44.247,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.600,00 € | 0.00% |
| 2020 | 15.600,00 € | -21.69% |
| 2019 | 19.921,84 € | 10.84% |
| 2018 | 17.972,93 € | 0.14% |
| 2017 | 17.947,72 € | -36.97% |
| 2016 | 28.476,03 € | 50.62% |
| 2015 | 18.906,49 € | -15.99% |
| 2014 | 22.504,36 € | -15.90% |
| 2013 | 26.758,33 € | 8.10% |
| 2012 | 24.753,10 € | 11.42% |
| 2011 | 22.216,09 € | -4.50% |
| 2010 | 23.262,31 € | -29.27% |
| 2009 | 32.888,62 € | -3.69% |
| 2008 | 34.148,50 € | 58.23% |
| 2007 | 21.581,12 € | -7.50% |
| 2006 | 23.331,62 € | 25.04% |
| 2005 | 18.659,69 € | -11.43% |
| 2004 | 21.067,10 € | -35.91% |
| 2003 | 32.872,23 € | -65.35% |
| 2002 | 94.873,86 € | 651.34% |
| 2000 | 12.627,26 € | 3.96% |
| 1999 | 12.146,45 € | 0.25% |
| 1998 | 12.116,40 € | -42.17% |
| 1997 | 20.951,28 € | 69.97% |
| 1996 | 12.326,76 € | 36.55% |
| 1995 | 9.027,20 € | -24.60% |
| 1994 | 11.972,16 € | -13.47% |
| 1993 | 13.835,30 € | 2.22% |
| 1992 | 13.534,79 € | 0.00% |
| 1991 | 13.534,79 € | 34.29% |
| 1990 | 10.078,97 € | 9.23% |
| 1989 | 9.227,04 € | 12.89% |
| 1988 | 8.173,76 € | 8.25% |
| 1987 | 7.550,52 € | 175.43% |
| 1985 | 2.741,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 131,92 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.538,44 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 92.572,00 € | -54.54% |
| 2007 | 203.642,29 € | -20.42% |
| 2006 | 255.910,50 € | 16.12% |
| 2005 | 220.390,68 € | 945.28% |
| 2004 | 21.084,38 € | -95.14% |
| 2003 | 433.948,42 € | -29.93% |
| 2002 | 619.341,71 € | 6,438.54% |
| 2000 | 9.472,17 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 51.977,78 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 80.762,14 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.751,58 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 142.642,50 € | -58.33% |
| 2019 | 342.345,31 € | 20.54% |
| 2018 | 283.999,97 € | 87.06% |
| 2017 | 151.822,68 € | -15.84% |
| 2016 | 180.391,02 € | -32.96% |
| 2015 | 269.082,80 € | -31.14% |
| 2014 | 390.789,40 € | 15.09% |
| 2013 | 339.537,25 € | 181.69% |
| 2012 | 120.535,54 € | -65.13% |
| 2011 | 345.653,02 € | -21.39% |
| 2010 | 439.719,06 € | -52.91% |
| 2009 | 933.792,77 € | 344.77% |
| 2008 | 209.950,67 € | -31.20% |
| 2007 | 305.153,59 € | -59.12% |
| 2006 | 746.546,34 € | 133.62% |
| 2005 | 319.556,57 € | -7.06% |
| 2004 | 343.840,17 € | 214.26% |
| 2003 | 109.413,03 € | -66.13% |
| 2002 | 323.063,91 € | 14,234.19% |
| 2000 | 2.253,80 € | -18.12% |
| 1999 | 2.752,64 € | 0.00% |
| 1998 | 2.752,64 € | 0.00% |
| 1997 | 2.752,64 € | -85.94% |
| 1996 | 19.580,97 € | -76.19% |
| 1995 | 82.230,48 € | -11.15% |
| 1994 | 92.549,85 € | 23.63% |
| 1993 | 74.857,86 € | -24.32% |
| 1992 | 98.914,57 € | -27.78% |
| 1991 | 136.958,64 € | 4,930.47% |
| 1990 | 2.722,58 € | -1.21% |
| 1989 | 2.755,83 € | 0.00% |
| 1988 | 2.755,81 € | 25.44% |
| 1987 | 2.196,89 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.050,96 € | 303.40% |
| 2012 | 1.500,00 € | 25.00% |
| 2011 | 1.200,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.250,00 € | -37.50% |
| 2008 | 2.000,00 € | -97.85% |
| 2007 | 93.160,00 € | 10.90% |
| 2006 | 84.001,00 € | -9.72% |
| 2005 | 93.041,75 € | -48.58% |
| 2004 | 180.943,96 € | 6.67% |
| 2003 | 169.624,81 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.50% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 19,900.33% |
| 1992 | 6,01 € | -99.00% |
| 1991 | 601,01 € | 9,900.17% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 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 | 1.845.015,93 € | -15.92% |
| 2002 | 2.194.412,94 € | 20,470.13% |
| 2000 | 10.667,96 € | -1.99% |
| 1999 | 10.884,33 € | 30.29% |
| 1998 | 8.354,07 € | 0.00% |
| 1997 | 8.354,07 € | -29.66% |
| 1996 | 11.876,00 € | 0.00% |
| 1995 | 11.876,00 € | -72.67% |
| 1994 | 43.459,19 € | 303.36% |
| 1993 | 10.774,34 € | -74.39% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.616,19 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960.280,00 € | 4.23% |
| 2020 | 921.351,79 € | -7.78% |
| 2019 | 999.097,59 € | -0.41% |
| 2018 | 1.003.210,28 € | 2.22% |
| 2017 | 981.397,64 € | 13.88% |
| 2016 | 861.785,49 € | -9.16% |
| 2015 | 948.671,17 € | -23.20% |
| 2014 | 1.235.308,60 € | 50.97% |
| 2013 | 818.228,18 € | 5.84% |
| 2012 | 773.064,55 € | 13.47% |
| 2011 | 681.323,68 € | -14.38% |
| 2010 | 795.727,51 € | -30.63% |
| 2009 | 1.147.137,08 € | 47.48% |
| 2008 | 777.799,71 € | 19.44% |
| 2007 | 651.209,67 € | 10.84% |
| 2006 | 587.524,60 € | 18.89% |
| 2005 | 494.163,48 € | 11.56% |
| 2004 | 442.963,99 € | 46.76% |
| 2003 | 301.836,53 € | -1.32% |
| 2002 | 305.888,95 € | 7.47% |
| 2000 | 284.627,31 € | 6.92% |
| 1999 | 266.194,27 € | 6.81% |
| 1998 | 249.227,70 € | -1.82% |
| 1997 | 253.837,46 € | 20.24% |
| 1996 | 211.117,52 € | 8.71% |
| 1995 | 194.211,05 € | 4.49% |
| 1994 | 185.862,99 € | 7.54% |
| 1993 | 172.833,35 € | 5.49% |
| 1992 | 163.843,11 € | 31.51% |
| 1991 | 124.589,81 € | 5.81% |
| 1990 | 117.750,29 € | 45.80% |
| 1989 | 80.764,01 € | 14.00% |
| 1988 | 70.842,64 € | 11.18% |
| 1987 | 63.721,65 € | 24.39% |
| 1985 | 51.229,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.148,00 € | -8.66% |
| 2020 | 580.434,71 € | -6.87% |
| 2019 | 623.270,63 € | 2.72% |
| 2018 | 606.744,06 € | 5.83% |
| 2017 | 573.325,68 € | 13.25% |
| 2016 | 506.227,36 € | -11.96% |
| 2015 | 574.990,54 € | 4.37% |
| 2014 | 550.931,60 € | 8.54% |
| 2013 | 507.596,54 € | -3.01% |
| 2012 | 523.332,94 € | -6.00% |
| 2011 | 556.719,92 € | 1.62% |
| 2010 | 547.825,98 € | -2.16% |
| 2009 | 559.930,11 € | 15.35% |
| 2008 | 485.424,41 € | 6.60% |
| 2007 | 455.355,64 € | 30.97% |
| 2006 | 347.675,03 € | 2.82% |
| 2005 | 338.124,90 € | 8.72% |
| 2004 | 311.008,95 € | 2,232.65% |
| 2003 | 13.332,85 € | 13.18% |
| 2002 | 11.779,92 € | -92.31% |
| 2000 | 153.282,13 € | 13.96% |
| 1999 | 134.506,51 € | -5.19% |
| 1998 | 141.868,91 € | 12.07% |
| 1997 | 126.591,18 € | 12.17% |
| 1996 | 112.858,05 € | 1.20% |
| 1995 | 111.517,80 € | -3.54% |
| 1994 | 115.604,68 € | 5.48% |
| 1993 | 109.594,56 € | 44.38% |
| 1992 | 75.907,83 € | 21.88% |
| 1991 | 62.282,88 € | 74.02% |
| 1990 | 35.790,27 € | -24.23% |
| 1989 | 47.233,54 € | 5.86% |
| 1988 | 44.619,10 € | 17.88% |
| 1987 | 37.851,75 € | 20.91% |
| 1985 | 31.306,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.750,00 € | 0.00% |
| 2020 | 2.750,00 € | 0.08% |
| 2019 | 2.747,90 € | 929.60% |
| 2018 | 266,89 € | -15.14% |
| 2017 | 314,49 € | 31.15% |
| 2016 | 239,80 € | -67.06% |
| 2015 | 727,88 € | 15.47% |
| 2014 | 630,36 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10,80 € | -80.65% |
| 2011 | 55,80 € | -96.01% |
| 2010 | 1.398,12 € | 1,631.63% |
| 2009 | 80,74 € | -62.82% |
| 2008 | 217,16 € | -86.49% |
| 2007 | 1.606,98 € | -32.43% |
| 2006 | 2.378,14 € | -83.08% |
| 2005 | 14.056,76 € | 105.77% |
| 2004 | 6.831,16 € | -80.21% |
| 2003 | 34.517,39 € | 28.54% |
| 2002 | 26.853,01 € | 65.48% |
| 2000 | 16.227,33 € | -22.30% |
| 1999 | 20.885,17 € | -8.55% |
| 1998 | 22.838,46 € | -30.91% |
| 1997 | 33.055,67 € | 2.44% |
| 1996 | 32.268,34 € | 108.34% |
| 1995 | 15.488,08 € | 8.41% |
| 1994 | 14.286,06 € | -2.98% |
| 1993 | 14.724,80 € | 248.59% |
| 1992 | 4.224,05 € | 8.29% |
| 1991 | 3.900,57 € | 0.93% |
| 1990 | 3.864,51 € | -16.27% |
| 1989 | 4.615,70 € | -12.11% |
| 1988 | 5.251,73 € | 2.26% |
| 1987 | 5.135,82 € | 8,445.46% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | 5.85% |
| 2020 | 35.900,00 € | 85.05% |
| 2019 | 19.400,42 € | 46.02% |
| 2018 | 13.286,01 € | -62.47% |
| 2017 | 35.397,86 € | -43.55% |
| 2016 | 62.701,55 € | -41.78% |
| 2015 | 107.703,82 € | 15.63% |
| 2014 | 93.144,92 € | -5.42% |
| 2013 | 98.478,97 € | 17.45% |
| 2012 | 83.846,69 € | 6.62% |
| 2011 | 78.638,43 € | -13.14% |
| 2010 | 90.537,23 € | -4.72% |
| 2009 | 95.022,78 € | 45.07% |
| 2008 | 65.499,82 € | -1.39% |
| 2007 | 66.424,73 € | 26.86% |
| 2006 | 52.360,89 € | 25.78% |
| 2005 | 41.629,33 € | -2.70% |
| 2004 | 42.784,06 € | -94.47% |
| 2003 | 773.878,28 € | 75.99% |
| 2002 | 439.734,28 € | 708.46% |
| 2000 | 54.391,60 € | 81.57% |
| 1999 | 29.956,85 € | 137.92% |
| 1998 | 12.591,20 € | 2.65% |
| 1997 | 12.266,66 € | -46.50% |
| 1996 | 22.928,61 € | 17.97% |
| 1995 | 19.436,73 € | -14.94% |
| 1994 | 22.850,48 € | 71.26% |
| 1993 | 13.342,47 € | 114.49% |
| 1992 | 6.220,48 € | 8.95% |
| 1991 | 5.709,61 € | -10.38% |
| 1990 | 6.370,73 € | -23.58% |
| 1989 | 8.336,04 € | 136.68% |
| 1988 | 3.522,00 € | 22.89% |
| 1987 | 2.865,99 € | 58.95% |
| 1985 | 1.803,04 € | |
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 € | |
| 2002 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | -83.35% |
| 2020 | 186.150,00 € | -59.54% |
| 2019 | 460.083,44 € | 24.86% |
| 2018 | 368.484,83 € | 54.52% |
| 2017 | 238.469,96 € | -7.81% |
| 2016 | 258.681,95 € | -34.61% |
| 2015 | 395.605,39 € | -13.14% |
| 2014 | 455.454,45 € | 18.47% |
| 2013 | 384.443,16 € | 167.97% |
| 2012 | 143.462,61 € | -76.24% |
| 2011 | 603.777,02 € | -15.26% |
| 2010 | 712.522,56 € | -35.47% |
| 2009 | 1.104.113,85 € | 186.39% |
| 2008 | 385.532,83 € | -18.64% |
| 2007 | 473.869,01 € | -29.75% |
| 2006 | 674.521,79 € | 7.85% |
| 2005 | 625.452,60 € | 146.62% |
| 2004 | 253.613,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 58.434,62 € | 303.09% |
| 2000 | 14.496,63 € | 1,106.02% |
| 1999 | 1.202,02 € | -94.12% |
| 1998 | 20.434,41 € | 580.00% |
| 1997 | 3.005,06 € | -95.63% |
| 1996 | 68.803,11 € | -24.69% |
| 1995 | 91.353,84 € | -31.45% |
| 1994 | 133.256,40 € | -21.73% |
| 1993 | 170.260,72 € | 55.65% |
| 1992 | 109.384,20 € | -37.33% |
| 1991 | 174.551,95 € | 2,904,258.57% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 2.451,16 € | -21.58% |
| 1985 | 3.125,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 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 € | -100.00% |
| 2010 | 8.820,49 € | 34.30% |
| 2009 | 6.567,51 € | 1.52% |
| 2008 | 6.468,99 € | -71.95% |
| 2007 | 23.058,30 € | 214.94% |
| 2006 | 7.321,60 € | -48.98% |
| 2005 | 14.350,76 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 109.363,03 € | -66.15% |
| 2002 | 323.063,91 € | 2,928.36% |
| 2000 | 10.667,96 € | -36.86% |
| 1999 | 16.894,45 € | 102.23% |
| 1998 | 8.354,07 € | 0.00% |
| 1997 | 8.354,07 € | -29.66% |
| 1996 | 11.876,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 31.252,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.616,19 € | 60.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 166.67% |
| 1987 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.050,96 € | 303.40% |
| 2012 | 1.500,00 € | 25.00% |
| 2011 | 1.200,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.250,00 € | -37.50% |
| 2008 | 2.000,00 € | -97.85% |
| 2007 | 93.000,00 € | 10.71% |
| 2006 | 84.001,00 € | -9.72% |
| 2005 | 93.041,75 € | -48.59% |
| 2004 | 180.993,96 € | -10.66% |
| 2003 | 202.585,52 € | 485.08% |
| 2002 | 34.625,46 € | 576,030.78% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.50% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 19,900.33% |
| 1992 | 6,01 € | -99.00% |
| 1991 | 601,01 € | 9,900.17% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 799,46 € | -83.12% |
| 2009 | 4.737,42 € | 3.04% |
| 2008 | 4.597,60 € | -87.40% |
| 2007 | 36.477,66 € | -8.87% |
| 2006 | 40.029,87 € | 0.32% |
| 2005 | 39.901,52 € | 27.87% |
| 2004 | 31.205,50 € | -98.60% |
| 2003 | 2.234.708,55 € | 19.69% |
| 2002 | 1.867.067,19 € | 3,987.55% |
| 2000 | 45.676,92 € | 30.85% |
| 1999 | 34.906,78 € | 45.24% |
| 1998 | 24.034,47 € | -31.82% |
| 1997 | 35.249,36 € | 37.29% |
| 1996 | 25.675,24 € | 93.92% |
| 1995 | 13.240,30 € | -25.30% |
| 1994 | 17.723,85 € | 11.92% |
| 1993 | 15.836,67 € | -5.59% |
| 1992 | 16.774,25 € | 4.81% |
| 1991 | 16.004,95 € | -14.65% |
| 1990 | 18.751,58 € | 62.22% |
| 1989 | 11.559,25 € | 1.90% |
| 1988 | 11.343,30 € | 66.24% |
| 1987 | 6.823,63 € | -24.60% |
| 1985 | 9.049,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Gastor
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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