Presupuestos Municipales Ayuntamiento de Gómara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gómara 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 Gómara en 2021
| Presupuesto municipal Ayuntamiendo de Gómara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 207.900,00 € | 29.46% | Gastos personal | 83.100,00 € | 11.77% |
| Impuestos indirectos | 2.300,00 € | 0.33% | Gastos bienes y servicios | 255.700,00 € | 36.23% |
| Tasas y otros ingresos | 60.300,00 € | 8.54% | Gastos financieros | 300,00 € | 0.04% |
| Transferencias Corrientes | 147.800,00 € | 20.94% | Transferencias Corrientes | 3.500,00 € | 0.50% |
| Ingresos Patrimoniales | 49.700,00 € | 7.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 43.390,00 € | 6.15% | Inversiones reales | 363.200,00 € | 51.46% |
| Transferencias de capital | 194.410,00 € | 27.54% | 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 | 0,00 € | 0.00% |
| Total | 705.800,00 € | 100% | Total | 705.800,00 € | 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 Gómara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 705.800,00 € | -4.08% | 705.800,00 € | -4.08% | |
| 2020 | 735.800,00 € | 73.48% | 735.800,00 € | 86.39% | |
| 2019 | 424.145,64 € | 1.92% | 394.754,40 € | 9.73% | |
| 2018 | 416.138,11 € | 0.43% | 359.737,42 € | -0.38% | |
| 2017 | 414.339,94 € | 16.81% | 361.125,87 € | 17.28% | |
| 2016 | 354.727,41 € | -4.16% | 307.907,86 € | 4.05% | |
| 2015 | 370.135,45 € | 2.29% | 295.910,84 € | -13.14% | |
| 2014 | 361.836,31 € | -11.73% | 340.687,71 € | -0.71% | |
| 2013 | 409.905,65 € | 12.59% | 343.137,94 € | -5.58% | |
| 2012 | 364.055,67 € | -19.36% | 363.399,80 € | -13.92% | |
| 2011 | 451.478,46 € | 10.59% | 422.146,13 € | -3.02% | |
| 2010 | 408.232,53 € | -18.06% | 435.294,20 € | 13.06% | |
| 2009 | 498.201,22 € | 38.62% | 385.009,98 € | 11.33% | |
| 2008 | 359.389,07 € | -34.09% | 345.830,28 € | -36.57% | |
| 2007 | 545.240,00 € | -23.14% | 545.240,00 € | -23.14% | |
| 2006 | 709.389,84 € | 7.15% | 709.389,84 € | 7.15% | |
| 2005 | 662.067,82 € | 114.33% | 662.067,82 € | 95.28% | |
| 2004 | 308.898,13 € | 372.35% | 339.028,58 € | 481.45% | |
| 2003 | 65.396,16 € | 14.28% | 58.307,77 € | 12.79% | |
| 2002 | 57.223,82 € | -85.79% | 51.696,79 € | -87.16% | |
| 2001 | 402.678,09 € | -27.47% | 402.678,10 € | -27.47% | |
| 2000 | 555.184,93 € | 14.64% | 555.184,93 € | 14.64% | |
| 1999 | 484.295,56 € | -11.45% | 484.295,55 € | -11.45% | |
| 1998 | 546.921,01 € | 0.00% | 546.921,02 € | 0.00% | |
| 1997 | 546.921,01 € | 8.33% | 546.921,01 € | 8.33% | |
| 1996 | 504.850,18 € | 14.29% | 504.850,16 € | 14.29% | |
| 1995 | 441.743,89 € | 22.50% | 441.743,89 € | 22.50% | |
| 1994 | 360.607,26 € | -46.69% | 360.607,27 € | -46.69% | |
| 1992 | 676.463,17 € | 7.06% | 676.463,16 € | 7.06% | |
| 1991 | 631.868,06 € | 145.95% | 631.868,07 € | 145.95% | |
| 1990 | 256.908,62 € | 21.13% | 256.908,63 € | 21.13% | |
| 1989 | 212.085,16 € | 36.68% | 212.085,13 € | 36.68% | |
| 1988 | 155.169,32 € | -37.24% | 155.169,31 € | -37.24% | |
| 1987 | 247.244,36 € | 230.37% | 247.244,36 € | 230.37% | |
| 1986 | 74.838,02 € | 0.01% | 74.838,04 € | 0.01% | |
| 1985 | 74.830,63 € | 74.830,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.900,00 € | 25.24% |
| 2020 | 166.000,00 € | -19.89% |
| 2019 | 207.222,11 € | 29.06% |
| 2018 | 160.560,68 € | -1.77% |
| 2017 | 163.449,10 € | 17.36% |
| 2016 | 139.274,98 € | -4.43% |
| 2015 | 145.723,48 € | 1.43% |
| 2014 | 143.669,06 € | 3.55% |
| 2013 | 138.738,60 € | 3.56% |
| 2012 | 133.965,45 € | -0.92% |
| 2011 | 135.203,28 € | -5.26% |
| 2010 | 142.704,23 € | 4.52% |
| 2009 | 136.527,64 € | 7.25% |
| 2008 | 127.301,19 € | 19.20% |
| 2007 | 106.800,00 € | -7.36% |
| 2006 | 115.282,42 € | 0.88% |
| 2005 | 114.272,67 € | 8.98% |
| 2004 | 104.853,46 € | 2,104.26% |
| 2003 | 4.756,86 € | 61.59% |
| 2002 | 2.943,73 € | -96.56% |
| 2001 | 85.644,22 € | -25.00% |
| 2000 | 114.192,30 € | 7.65% |
| 1999 | 106.078,64 € | 6.01% |
| 1998 | 100.068,52 € | 4.06% |
| 1997 | 96.161,94 € | 0.00% |
| 1996 | 96.161,94 € | 12.68% |
| 1995 | 85.343,72 € | 10.94% |
| 1994 | 76.929,55 € | -24.26% |
| 1992 | 101.571,05 € | 101.19% |
| 1991 | 50.485,02 € | 27.27% |
| 1990 | 39.666,80 € | 33.25% |
| 1989 | 29.768,13 € | 31.52% |
| 1988 | 22.634,12 € | -33.66% |
| 1987 | 34.119,46 € | 56.13% |
| 1986 | 21.852,80 € | -14.82% |
| 1985 | 25.654,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | -72.29% |
| 2020 | 8.300,00 € | 54.43% |
| 2019 | 5.374,46 € | 395.91% |
| 2018 | 1.083,75 € | -64.34% |
| 2017 | 3.039,06 € | 96.27% |
| 2016 | 1.548,41 € | -47.16% |
| 2015 | 2.930,12 € | -36.23% |
| 2014 | 4.594,71 € | -5.30% |
| 2013 | 4.851,85 € | 171.62% |
| 2012 | 1.786,29 € | -75.28% |
| 2011 | 7.225,66 € | 184.08% |
| 2010 | 2.543,56 € | -35.27% |
| 2009 | 3.929,49 € | 78.60% |
| 2008 | 2.200,13 € | -63.93% |
| 2007 | 6.100,00 € | -37.77% |
| 2006 | 9.803,00 € | 25.15% |
| 2005 | 7.833,20 € | 125.25% |
| 2004 | 3.477,55 € | -93.77% |
| 2003 | 55.811,51 € | 519.11% |
| 2002 | 9.014,79 € | 233.32% |
| 2001 | 2.704,55 € | -13.46% |
| 2000 | 3.125,26 € | 4.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 233.33% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | -64.11% |
| 1992 | 2.512,23 € | -76.97% |
| 1991 | 10.908,37 € | -6.44% |
| 1990 | 11.659,63 € | 86.90% |
| 1989 | 6.238,51 € | 7.79% |
| 1988 | 5.787,75 € | 8.45% |
| 1987 | 5.336,99 € | 5.21% |
| 1986 | 5.072,54 € | 3.82% |
| 1985 | 4.885,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.300,00 € | 0.00% |
| 2020 | 60.300,00 € | 204.99% |
| 2019 | 19.770,95 € | -56.84% |
| 2018 | 45.805,32 € | -4.71% |
| 2017 | 48.067,61 € | 4.77% |
| 2016 | 45.879,46 € | 9.10% |
| 2015 | 42.052,71 € | -31.84% |
| 2014 | 61.700,27 € | -34.61% |
| 2013 | 94.359,56 € | 121.13% |
| 2012 | 42.671,75 € | -12.97% |
| 2011 | 49.032,30 € | 12.32% |
| 2010 | 43.653,80 € | -13.67% |
| 2009 | 50.568,72 € | -4.29% |
| 2008 | 52.837,79 € | -9.21% |
| 2007 | 58.200,00 € | -57.13% |
| 2006 | 135.763,00 € | 1.66% |
| 2005 | 133.541,39 € | 215.87% |
| 2004 | 42.277,76 € | -56.26% |
| 2003 | 96.665,62 € | -1.83% |
| 2002 | 98.470,94 € | 132.40% |
| 2001 | 42.371,35 € | -40.00% |
| 2000 | 70.618,92 € | 29.83% |
| 1999 | 54.391,60 € | 3.43% |
| 1998 | 52.588,56 € | 15.53% |
| 1997 | 45.520,66 € | 28.92% |
| 1996 | 35.309,46 € | 0.00% |
| 1995 | 35.309,46 € | 63.19% |
| 1994 | 21.636,44 € | -46.31% |
| 1992 | 40.297,86 € | 64.94% |
| 1991 | 24.431,14 € | 19.00% |
| 1990 | 20.530,57 € | 14.36% |
| 1989 | 17.952,23 € | 11.12% |
| 1988 | 16.155,21 € | 16.77% |
| 1987 | 13.835,30 € | -1.03% |
| 1986 | 13.979,54 € | 26.27% |
| 1985 | 11.071,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.800,00 € | 0.00% |
| 2020 | 147.800,00 € | 17.52% |
| 2019 | 125.768,80 € | 1.42% |
| 2018 | 124.008,73 € | 0.05% |
| 2017 | 123.946,97 € | 13.71% |
| 2016 | 109.005,69 € | -20.61% |
| 2015 | 137.296,55 € | 8.82% |
| 2014 | 126.164,77 € | -2.38% |
| 2013 | 129.240,32 € | 4.73% |
| 2012 | 123.406,75 € | -4.79% |
| 2011 | 129.618,82 € | 14.44% |
| 2010 | 113.261,34 € | 9.77% |
| 2009 | 103.184,59 € | 9.47% |
| 2008 | 94.255,47 € | -32.96% |
| 2007 | 140.600,00 € | -9.56% |
| 2006 | 155.463,00 € | -4.21% |
| 2005 | 162.295,37 € | 48.55% |
| 2004 | 109.256,39 € | 1,033.68% |
| 2003 | 9.637,29 € | 1.25% |
| 2002 | 9.518,41 € | -91.41% |
| 2001 | 110.856,68 € | -2.64% |
| 2000 | 113.861,74 € | 3.50% |
| 1999 | 110.015,27 € | 6.39% |
| 1998 | 103.404,13 € | -5.05% |
| 1997 | 108.903,39 € | 14.90% |
| 1996 | 94.779,61 € | 6.05% |
| 1995 | 89.370,50 € | 1.16% |
| 1994 | 88.348,78 € | 9.46% |
| 1992 | 80.715,93 € | 14.36% |
| 1991 | 70.582,86 € | 77.40% |
| 1990 | 39.787,00 € | -8.85% |
| 1989 | 43.651,51 € | 35.99% |
| 1988 | 32.100,06 € | -3.77% |
| 1987 | 33.356,17 € | 14.91% |
| 1986 | 29.028,88 € | 1.54% |
| 1985 | 28.589,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.700,00 € | 0.00% |
| 2020 | 49.700,00 € | 65.62% |
| 2019 | 30.009,32 € | -11.10% |
| 2018 | 33.754,63 € | 1,988.53% |
| 2017 | 1.616,19 € | -95.19% |
| 2016 | 33.567,94 € | -11.48% |
| 2015 | 37.919,69 € | 80.02% |
| 2014 | 21.064,57 € | -50.69% |
| 2013 | 42.715,32 € | 213.04% |
| 2012 | 13.645,20 € | -63.61% |
| 2011 | 37.494,64 € | 13.44% |
| 2010 | 33.053,24 € | 126.24% |
| 2009 | 14.609,56 € | -37.60% |
| 2008 | 23.414,54 € | -20.30% |
| 2007 | 29.380,00 € | -30.96% |
| 2006 | 42.556,00 € | 1.92% |
| 2005 | 41.755,76 € | -0.87% |
| 2004 | 42.123,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.386,22 € | 54.09% |
| 2000 | 21.666,49 € | -9.76% |
| 1999 | 24.010,43 € | 2.57% |
| 1998 | 23.409,42 € | -2.50% |
| 1997 | 24.010,43 € | 24.65% |
| 1996 | 19.262,44 € | 6.30% |
| 1995 | 18.120,51 € | -34.10% |
| 1994 | 27.496,30 € | 43.42% |
| 1992 | 19.172,29 € | 250.55% |
| 1991 | 5.469,21 € | 10.30% |
| 1990 | 4.958,35 € | -20.67% |
| 1989 | 6.250,53 € | 5.05% |
| 1988 | 5.950,02 € | 24.84% |
| 1987 | 4.766,03 € | -2.70% |
| 1986 | 4.898,25 € | 5.81% |
| 1985 | 4.629,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.390,00 € | 0.00% |
| 2020 | 43.390,00 € | |
| 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 € | -100.00% |
| 2007 | 50.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.637,40 € | 520.31% |
| 2002 | 13.160,76 € | -65.24% |
| 2001 | 37.863,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 210,35 € | -65.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | -98.70% |
| 1989 | 92.159,20 € | |
| 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 | 194.410,00 € | -25.32% |
| 2020 | 260.310,00 € | 623.08% |
| 2019 | 36.000,00 € | -29.31% |
| 2018 | 50.925,00 € | -31.39% |
| 2017 | 74.221,01 € | 191.62% |
| 2016 | 25.450,93 € | 504.12% |
| 2015 | 4.212,90 € | -9.26% |
| 2014 | 4.642,93 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 48.580,23 € | -47.71% |
| 2011 | 92.903,76 € | 27.24% |
| 2010 | 73.016,36 € | -61.44% |
| 2009 | 189.381,22 € | 218.93% |
| 2008 | 59.379,95 € | -61.48% |
| 2007 | 154.160,00 € | 2.42% |
| 2006 | 150.522,42 € | 83.19% |
| 2005 | 82.167,01 € | 1,089.26% |
| 2004 | 6.909,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 128.496,39 € | 68.61% |
| 1999 | 76.208,33 € | -9.43% |
| 1998 | 84.141,69 € | -54.56% |
| 1997 | 185.177,84 € | 17.38% |
| 1996 | 157.765,68 € | 191.67% |
| 1995 | 54.091,09 € | -57.35% |
| 1994 | 126.813,55 € | -61.85% |
| 1992 | 332.449,85 € | -8.34% |
| 1991 | 362.710,80 € | 326.02% |
| 1990 | 85.139,37 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 72.542,16 € | 8.06% |
| 1987 | 67.133,05 € | 1,116,922.46% |
| 1986 | 6,01 € | |
| 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.851,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | -16.81% |
| 2005 | 120.202,42 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 350.340,24 € | 50.97% |
| 2002 | 232.052,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 103.223,83 € | -6.66% |
| 1999 | 110.586,23 € | -38.67% |
| 1998 | 180.303,63 € | 114.29% |
| 1997 | 84.141,69 € | -14.63% |
| 1996 | 98.565,99 € | -37.86% |
| 1995 | 158.607,09 € | 758.21% |
| 1994 | 18.481,12 € | -81.43% |
| 1992 | 99.533,61 € | -6.70% |
| 1991 | 106.679,65 € | 97.68% |
| 1990 | 53.964,88 € | 235.91% |
| 1989 | 16.065,05 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 88.096,35 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.100,00 € | 0.00% |
| 2020 | 83.100,00 € | 8.25% |
| 2019 | 76.764,00 € | 1.90% |
| 2018 | 75.331,37 € | 15.62% |
| 2017 | 65.154,68 € | 0.59% |
| 2016 | 64.775,16 € | -14.75% |
| 2015 | 75.978,36 € | -1.32% |
| 2014 | 76.996,99 € | -32.89% |
| 2013 | 114.729,41 € | 71.56% |
| 2012 | 66.874,18 € | -23.05% |
| 2011 | 86.905,11 € | 7.60% |
| 2010 | 80.766,51 € | -22.43% |
| 2009 | 104.125,70 € | -3.44% |
| 2008 | 107.835,00 € | -17.68% |
| 2007 | 131.000,00 € | -0.15% |
| 2006 | 131.200,00 € | 5.58% |
| 2005 | 124.264,19 € | 81.07% |
| 2004 | 68.627,72 € | -56.21% |
| 2003 | 156.726,22 € | -11.41% |
| 2002 | 176.913,24 € | 206.62% |
| 2001 | 57.697,16 € | 11.63% |
| 2000 | 51.687,04 € | 0.00% |
| 1999 | 51.687,04 € | -11.74% |
| 1998 | 58.562,62 € | 7.94% |
| 1997 | 54.253,36 € | 1.69% |
| 1996 | 53.351,84 € | 4.44% |
| 1995 | 51.086,03 € | 25.00% |
| 1994 | 40.868,82 € | 4.87% |
| 1992 | 38.969,62 € | 5.33% |
| 1991 | 36.998,31 € | 16.17% |
| 1990 | 31.847,63 € | 18.07% |
| 1989 | 26.973,42 € | -5.79% |
| 1988 | 28.632,22 € | -0.44% |
| 1987 | 28.758,43 € | 7.99% |
| 1986 | 26.630,85 € | 14.06% |
| 1985 | 23.348,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.700,00 € | 2.81% |
| 2020 | 248.700,00 € | 6.07% |
| 2019 | 234.457,43 € | 23.71% |
| 2018 | 189.527,61 € | -0.82% |
| 2017 | 191.101,61 € | -2.05% |
| 2016 | 195.104,00 € | 7.59% |
| 2015 | 181.339,44 € | -5.49% |
| 2014 | 191.882,61 € | -2.18% |
| 2013 | 196.157,98 € | 1.74% |
| 2012 | 192.798,45 € | 1.34% |
| 2011 | 190.246,56 € | 7.18% |
| 2010 | 177.500,59 € | 20.71% |
| 2009 | 147.048,74 € | 1.67% |
| 2008 | 144.629,55 € | -49.76% |
| 2007 | 287.900,00 € | -12.83% |
| 2006 | 330.271,00 € | 5.19% |
| 2005 | 313.971,67 € | 99.88% |
| 2004 | 157.083,22 € | 10,181.93% |
| 2003 | 1.527,76 € | 287.31% |
| 2002 | 394,45 € | -99.81% |
| 2001 | 208.250,69 € | 18.87% |
| 2000 | 175.195,03 € | -5.50% |
| 1999 | 185.382,18 € | 12.56% |
| 1998 | 164.689,34 € | -4.06% |
| 1997 | 171.661,08 € | 2.56% |
| 1996 | 167.381,87 € | -9.17% |
| 1995 | 184.282,33 € | 61.53% |
| 1994 | 114.084,12 € | 8.85% |
| 1992 | 104.810,50 € | 11.52% |
| 1991 | 93.986,27 € | 70.03% |
| 1990 | 55.275,08 € | 38.68% |
| 1989 | 39.859,12 € | -9.76% |
| 1988 | 44.168,38 € | -10.44% |
| 1987 | 49.319,05 € | 21.86% |
| 1986 | 40.472,16 € | -0.94% |
| 1985 | 40.854,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 718.55% |
| 2019 | 36,65 € | -71.74% |
| 2018 | 129,70 € | 0.64% |
| 2017 | 128,88 € | -17.97% |
| 2016 | 157,11 € | 25.93% |
| 2015 | 124,76 € | -62.33% |
| 2014 | 331,21 € | -61.24% |
| 2013 | 854,59 € | -77.79% |
| 2012 | 3.847,07 € | 148.12% |
| 2011 | 1.550,46 € | -40.11% |
| 2010 | 2.588,76 € | -53.90% |
| 2009 | 5.615,57 € | -10.15% |
| 2008 | 6.250,23 € | 0.81% |
| 2007 | 6.200,00 € | -11.43% |
| 2006 | 7.000,00 € | -17.39% |
| 2005 | 8.473,26 € | 1,241.53% |
| 2004 | 631,61 € | -97.50% |
| 2003 | 25.266,08 € | 190.46% |
| 2002 | 8.698,74 € | 31.58% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 1,000.00% |
| 1999 | 601,01 € | -66.67% |
| 1998 | 1.803,04 € | -50.00% |
| 1997 | 3.606,07 € | -33.70% |
| 1996 | 5.439,16 € | -11.27% |
| 1995 | 6.130,32 € | -9.33% |
| 1994 | 6.761,39 € | -51.90% |
| 1992 | 14.057,67 € | -8.13% |
| 1991 | 15.301,77 € | 61.55% |
| 1990 | 9.471,95 € | 17.61% |
| 1989 | 8.053,56 € | 184.50% |
| 1988 | 2.830,77 € | 22.98% |
| 1987 | 2.301,88 € | -14.89% |
| 1986 | 2.704,55 € | 28.57% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 600.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14,42 € | 0.00% |
| 2017 | 14,42 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 60,00 € | -99.47% |
| 2014 | 11.370,00 € | 50.80% |
| 2013 | 7.540,00 € | -66.12% |
| 2012 | 22.252,32 € | 83.38% |
| 2011 | 12.134,42 € | -45.39% |
| 2010 | 22.220,00 € | 83.33% |
| 2009 | 12.120,00 € | 0.00% |
| 2008 | 12.120,00 € | -26.99% |
| 2007 | 16.600,00 € | -25.14% |
| 2006 | 22.176,00 € | 2.11% |
| 2005 | 21.716,84 € | 71.72% |
| 2004 | 12.646,67 € | -83.52% |
| 2003 | 76.744,43 € | 462.42% |
| 2002 | 13.645,37 € | -36.05% |
| 2001 | 21.335,93 € | 54.35% |
| 2000 | 13.823,28 € | -62.26% |
| 1999 | 36.631,69 € | 20.36% |
| 1998 | 30.435,25 € | 76.14% |
| 1997 | 17.279,10 € | 169.19% |
| 1996 | 6.418,81 € | -49.58% |
| 1995 | 12.729,44 € | 137.18% |
| 1994 | 5.367,04 € | -66.95% |
| 1992 | 16.239,35 € | 68.88% |
| 1991 | 9.616,19 € | 700.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.526,57 € | 101.59% |
| 1986 | 757,28 € | 0.23% |
| 1985 | 755,51 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 363.200,00 € | -9.92% |
| 2020 | 403.200,00 € | 382.90% |
| 2019 | 83.496,32 € | -10.58% |
| 2018 | 93.370,32 € | -10.84% |
| 2017 | 104.726,28 € | 118.76% |
| 2016 | 47.871,59 € | 24.64% |
| 2015 | 38.408,28 € | 9.61% |
| 2014 | 35.040,35 € | 1,071.36% |
| 2013 | 2.991,43 € | -95.37% |
| 2012 | 64.595,65 € | -45.52% |
| 2011 | 118.575,82 € | -3.87% |
| 2010 | 123.349,32 € | 47.92% |
| 2009 | 83.388,75 € | 29.11% |
| 2008 | 64.588,52 € | -18.80% |
| 2007 | 79.540,00 € | -59.16% |
| 2006 | 194.742,84 € | 78.33% |
| 2005 | 109.202,84 € | 27.71% |
| 2004 | 85.511,64 € | 270.70% |
| 2003 | 23.067,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.783,19 € | -49.44% |
| 2000 | 215.162,33 € | 113.10% |
| 1999 | 100.970,03 € | -6.67% |
| 1998 | 108.182,18 € | -49.20% |
| 1997 | 212.974,65 € | 20.12% |
| 1996 | 177.298,57 € | 195.00% |
| 1995 | 60.101,21 € | -13.04% |
| 1994 | 69.116,39 € | -81.96% |
| 1992 | 383.037,03 € | -7.90% |
| 1991 | 415.900,38 € | 358.79% |
| 1990 | 90.650,66 € | -6.55% |
| 1989 | 97.003,35 € | 98.89% |
| 1988 | 48.772,13 € | -49.64% |
| 1987 | 96.841,08 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.791,05 € | |
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 | 1.364,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.642,93 € | -22.14% |
| 2013 | 5.963,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.401,46 € | -23.21% |
| 2009 | 21.360,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.200,00 € | 0.00% |
| 2006 | 13.200,00 € | -83.21% |
| 2005 | 78.600,00 € | 441.03% |
| 2004 | 14.527,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 92.706,12 € | -14.97% |
| 1999 | 109.023,60 € | 0.00% |
| 1998 | 109.023,60 € | 1,714.00% |
| 1997 | 6.010,12 € | -69.70% |
| 1996 | 19.833,40 € | -64.13% |
| 1995 | 55.293,11 € | -48.60% |
| 1994 | 107.581,17 € | 165.50% |
| 1992 | 40.520,24 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.733,86 € | 38.75% |
| 1989 | 26.474,58 € | 59.72% |
| 1988 | 16.575,91 € | -75.08% |
| 1987 | 66.526,03 € | 2,667.25% |
| 1986 | 2.404,05 € | -1.40% |
| 1985 | 2.438,25 € | |
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 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2014 | 20.423,62 € | 37.06% |
| 2013 | 14.901,53 € | 14.34% |
| 2012 | 13.032,13 € | 2.34% |
| 2011 | 12.733,76 € | 2.14% |
| 2010 | 12.467,56 € | 9.83% |
| 2009 | 11.351,22 € | 9.07% |
| 2008 | 10.406,98 € | -3.64% |
| 2007 | 10.800,00 € | 0.00% |
| 2006 | 10.800,00 € | 84.96% |
| 2005 | 5.839,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 348.728,33 € | 35.76% |
| 2002 | 256.875,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 74.224,99 € | -8.52% |
| 1997 | 81.136,63 € | 8.00% |
| 1996 | 75.126,51 € | 4.17% |
| 1995 | 72.121,45 € | 328.57% |
| 1994 | 16.828,34 € | -78.65% |
| 1992 | 78.828,75 € | 31.24% |
| 1991 | 60.065,15 € | 89.32% |
| 1990 | 31.727,43 € | 153.43% |
| 1989 | 12.519,08 € | -11.77% |
| 1988 | 14.189,90 € | 619.82% |
| 1987 | 1.971,32 € | 5.47% |
| 1986 | 1.869,15 € | 21.45% |
| 1985 | 1.539,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gómara
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 21:05
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