Presupuestos Municipales Ayuntamiento de Godella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Godella 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 Godella en 2021
| Presupuesto municipal Ayuntamiendo de Godella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.314.377,18 € | 50.56% | Gastos personal | 5.834.797,92 € | 46.72% |
| Impuestos indirectos | 280.000,78 € | 2.24% | Gastos bienes y servicios | 3.944.107,26 € | 31.58% |
| Tasas y otros ingresos | 1.390.392,98 € | 11.13% | Gastos financieros | 102.000,00 € | 0.82% |
| Transferencias Corrientes | 3.738.450,00 € | 29.94% | Transferencias Corrientes | 309.253,76 € | 2.48% |
| Ingresos Patrimoniales | 30.300,00 € | 0.24% | Fondo de Contingencia | 111.000,00 € | 0.89% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 895.920,18 € | 7.17% |
| Transferencias de capital | 708.420,18 € | 5.67% | Transferencias de capital | 9.862,00 € | 0.08% |
| Activos financieros | 26.400,00 € | 0.21% | Activos financieros | 26.400,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.255.000,00 € | 10.05% |
| Total | 12.488.341,12 € | 100% | Total | 12.488.341,12 € | 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 Godella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.488.341,12 € | 6.94% | 12.488.341,12 € | 15.81% | |
| 2020 | 11.677.685,00 € | 1.34% | 10.783.585,63 € | 3.30% | |
| 2019 | 11.523.356,01 € | -43.01% | 10.438.711,40 € | -43.22% | |
| 2018 | 20.221.441,15 € | 71.17% | 18.383.677,97 € | 60.68% | |
| 2017 | 11.813.738,39 € | 0.02% | 11.441.288,03 € | 12.72% | |
| 2016 | 11.811.143,75 € | 13.45% | 10.149.826,46 € | -3.59% | |
| 2015 | 10.411.153,30 € | -0.42% | 10.527.455,46 € | -11.04% | |
| 2014 | 10.454.638,13 € | 3.06% | 11.834.467,98 € | 13.73% | |
| 2013 | 10.144.066,09 € | 9.94% | 10.405.954,57 € | 12.11% | |
| 2012 | 9.226.656,30 € | -9.61% | 9.281.704,23 € | -14.47% | |
| 2011 | 10.207.176,15 € | -10.69% | 10.851.803,65 € | -6.30% | |
| 2010 | 11.429.155,09 € | -25.55% | 11.581.991,91 € | -9.89% | |
| 2009 | 15.351.699,03 € | 54.34% | 12.853.486,00 € | 43.94% | |
| 2008 | 9.946.742,34 € | 26.44% | 8.929.490,00 € | 21.22% | |
| 2007 | 7.866.516,13 € | 3.62% | 7.366.160,98 € | 1.40% | |
| 2006 | 7.591.345,11 € | 7.17% | 7.264.718,27 € | -8.16% | |
| 2005 | 7.083.587,51 € | -3.58% | 7.910.143,26 € | 14.52% | |
| 2004 | 7.346.948,32 € | 224.07% | 6.907.050,74 € | 1,016.78% | |
| 2003 | 2.267.104,70 € | 0.12% | 618.477,64 € | 5.32% | |
| 2002 | 2.264.469,19 € | -69.18% | 587.210,13 € | -92.01% | |
| 2001 | 7.346.497,73 € | 47.06% | 7.346.497,72 € | 47.06% | |
| 2000 | 4.995.414,59 € | 15.12% | 4.995.414,59 € | 15.12% | |
| 1999 | 4.339.450,81 € | 7.04% | 4.339.450,83 € | 7.04% | |
| 1998 | 4.054.020,58 € | 0.71% | 4.054.020,57 € | 1.98% | |
| 1997 | 4.025.606,76 € | 0.00% | 3.975.446,30 € | -0.00% | |
| 1996 | 4.025.606,76 € | 26.31% | 3.975.446,35 € | 24.74% | |
| 1995 | 3.187.032,33 € | 7.89% | 3.187.032,32 € | 7.89% | |
| 1994 | 2.954.076,60 € | -29.02% | 2.954.076,60 € | -29.02% | |
| 1993 | 4.161.792,46 € | 47.25% | 4.161.792,45 € | 47.25% | |
| 1992 | 2.826.253,41 € | 32.15% | 2.826.253,42 € | 32.15% | |
| 1991 | 2.138.689,56 € | 14.90% | 2.138.689,55 € | 14.90% | |
| 1990 | 1.861.424,64 € | -3.99% | 1.861.424,65 € | -3.99% | |
| 1989 | 1.938.750,31 € | 12.99% | 1.938.750,31 € | 12.99% | |
| 1988 | 1.715.795,71 € | 40.30% | 1.715.795,71 € | 40.30% | |
| 1987 | 1.222.988,37 € | 21.06% | 1.222.988,38 € | 21.06% | |
| 1986 | 1.010.265,53 € | 30.31% | 1.010.265,52 € | 30.31% | |
| 1985 | 775.305,61 € | 775.305,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.314.377,18 € | -2.56% |
| 2020 | 6.480.400,00 € | 5.80% |
| 2019 | 6.125.211,68 € | -5.43% |
| 2018 | 6.476.971,21 € | -0.82% |
| 2017 | 6.530.377,17 € | 3.59% |
| 2016 | 6.304.289,71 € | 10.32% |
| 2015 | 5.714.725,24 € | -2.03% |
| 2014 | 5.833.285,91 € | 5.80% |
| 2013 | 5.513.290,35 € | 3.30% |
| 2012 | 5.337.035,25 € | 10.03% |
| 2011 | 4.850.587,95 € | 0.61% |
| 2010 | 4.821.331,41 € | 12.71% |
| 2009 | 4.277.690,53 € | 10.92% |
| 2008 | 3.856.684,40 € | 4.89% |
| 2007 | 3.676.761,85 € | 16.94% |
| 2006 | 3.144.029,56 € | 7.76% |
| 2005 | 2.917.743,93 € | 8.66% |
| 2004 | 2.685.169,84 € | 757.33% |
| 2003 | 313.199,79 € | 141.34% |
| 2002 | 129.776,81 € | -94.16% |
| 2001 | 2.222.171,33 € | 1.33% |
| 2000 | 2.193.093,17 € | 9.08% |
| 1999 | 2.010.477,97 € | 22.93% |
| 1998 | 1.635.474,14 € | 3.00% |
| 1997 | 1.587.770,79 € | 0.00% |
| 1996 | 1.587.770,79 € | 12.18% |
| 1995 | 1.415.383,51 € | 3.97% |
| 1994 | 1.361.292,42 € | 7.09% |
| 1993 | 1.271.140,60 € | 18.49% |
| 1992 | 1.072.806,61 € | 18.21% |
| 1991 | 907.528,28 € | 1.00% |
| 1990 | 898.513,10 € | 51.19% |
| 1989 | 594.294,47 € | 4.22% |
| 1988 | 570.253,98 € | 4.45% |
| 1987 | 545.971,42 € | 28.68% |
| 1986 | 424.284,50 € | 40.29% |
| 1985 | 302.441,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,78 € | 28.44% |
| 2020 | 218.000,00 € | -18.67% |
| 2019 | 268.027,81 € | 22.83% |
| 2018 | 218.212,49 € | -13.99% |
| 2017 | 253.700,60 € | 251.19% |
| 2016 | 72.239,49 € | -37.25% |
| 2015 | 115.125,48 € | 2.41% |
| 2014 | 112.417,68 € | 193.61% |
| 2013 | 38.287,62 € | -63.02% |
| 2012 | 103.529,94 € | -42.13% |
| 2011 | 178.909,38 € | -4.87% |
| 2010 | 188.068,43 € | 23.06% |
| 2009 | 152.829,83 € | -50.76% |
| 2008 | 310.384,17 € | 21.04% |
| 2007 | 256.434,70 € | -38.02% |
| 2006 | 413.767,87 € | 33.75% |
| 2005 | 309.356,39 € | 54.01% |
| 2004 | 200.863,79 € | -90.38% |
| 2003 | 2.088.413,00 € | 81.48% |
| 2002 | 1.150.743,37 € | 369.28% |
| 2001 | 245.212,94 € | 2.00% |
| 2000 | 240.404,84 € | 4.71% |
| 1999 | 229.586,62 € | 27.33% |
| 1998 | 180.303,63 € | -27.07% |
| 1997 | 247.235,60 € | 0.00% |
| 1996 | 247.235,60 € | 37.12% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 20.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 0.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 53.82% |
| 1989 | 97.682,50 € | 16.92% |
| 1988 | 83.546,69 € | 40.40% |
| 1987 | 59.506,21 € | 14.81% |
| 1986 | 51.831,28 € | 4.79% |
| 1985 | 49.463,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.390.392,98 € | -16.67% |
| 2020 | 1.668.600,00 € | 3.11% |
| 2019 | 1.618.254,19 € | -2.71% |
| 2018 | 1.663.297,20 € | 2.32% |
| 2017 | 1.625.653,67 € | 5.07% |
| 2016 | 1.547.233,68 € | -10.45% |
| 2015 | 1.727.704,19 € | 9.21% |
| 2014 | 1.582.029,32 € | 8.04% |
| 2013 | 1.464.269,17 € | 6.08% |
| 2012 | 1.380.369,23 € | -5.64% |
| 2011 | 1.462.898,32 € | 2.03% |
| 2010 | 1.433.748,05 € | -24.45% |
| 2009 | 1.897.654,07 € | 74.80% |
| 2008 | 1.085.643,99 € | -89.64% |
| 2007 | 10.474.628,19 € | 989.67% |
| 2006 | 961.269,15 € | 7.60% |
| 2005 | 893.378,34 € | -52.63% |
| 2004 | 1.886.048,26 € | 20.20% |
| 2003 | 1.569.083,87 € | -0.39% |
| 2002 | 1.575.252,58 € | 132.36% |
| 2001 | 677.941,65 € | 8.25% |
| 2000 | 626.254,61 € | 45.07% |
| 1999 | 431.677,02 € | 18.07% |
| 1998 | 365.615,40 € | -5.52% |
| 1997 | 386.975,08 € | 0.00% |
| 1996 | 386.975,08 € | -13.66% |
| 1995 | 448.220,64 € | -0.30% |
| 1994 | 449.557,05 € | 6.40% |
| 1993 | 422.511,51 € | -3.43% |
| 1992 | 437.536,81 € | 19.93% |
| 1991 | 364.817,09 € | 136.97% |
| 1990 | 153.949,25 € | -72.51% |
| 1989 | 559.929,23 € | 188.61% |
| 1988 | 194.006,71 € | 39.44% |
| 1987 | 139.130,10 € | 9.67% |
| 1986 | 126.858,03 € | 40.13% |
| 1985 | 90.528,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.738.450,00 € | 14.99% |
| 2020 | 3.251.185,00 € | 0.34% |
| 2019 | 3.240.215,10 € | -6.14% |
| 2018 | 3.452.145,98 € | 8.90% |
| 2017 | 3.170.065,77 € | 10.38% |
| 2016 | 2.871.830,08 € | 11.80% |
| 2015 | 2.568.621,89 € | 1.66% |
| 2014 | 2.526.656,66 € | -5.26% |
| 2013 | 2.667.043,68 € | 28.57% |
| 2012 | 2.074.335,24 € | -12.64% |
| 2011 | 2.374.391,97 € | 9.72% |
| 2010 | 2.164.116,37 € | -21.57% |
| 2009 | 2.759.246,57 € | -5.46% |
| 2008 | 2.918.486,49 € | 11.94% |
| 2007 | 2.607.090,05 € | -13.73% |
| 2006 | 3.021.992,89 € | 30.25% |
| 2005 | 2.320.098,15 € | 20.21% |
| 2004 | 1.930.090,54 € | 13,194.32% |
| 2003 | 14.518,16 € | -92.00% |
| 2002 | 181.375,37 € | -87.45% |
| 2001 | 1.445.500,19 € | 18.49% |
| 2000 | 1.219.946,39 € | 6.13% |
| 1999 | 1.149.483,73 € | 7.64% |
| 1998 | 1.067.884,32 € | 2.54% |
| 1997 | 1.041.403,72 € | 0.00% |
| 1996 | 1.041.403,72 € | 11.32% |
| 1995 | 935.475,34 € | 7.35% |
| 1994 | 871.407,45 € | 2.69% |
| 1993 | 848.568,99 € | -7.39% |
| 1992 | 916.236,94 € | 48.01% |
| 1991 | 619.042,47 € | -0.58% |
| 1990 | 622.648,54 € | -1.77% |
| 1989 | 633.894,71 € | 23.29% |
| 1988 | 514.130,44 € | 45.44% |
| 1987 | 353.494,90 € | 22.93% |
| 1986 | 287.563,86 € | 7.38% |
| 1985 | 267.810,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.300,00 € | -2.57% |
| 2020 | 31.100,00 € | 152.39% |
| 2019 | 12.322,32 € | -91.85% |
| 2018 | 151.286,74 € | 321.25% |
| 2017 | 35.914,03 € | 62.11% |
| 2016 | 22.153,96 € | -12.13% |
| 2015 | 25.211,24 € | 19.26% |
| 2014 | 21.140,06 € | -78.21% |
| 2013 | 97.021,11 € | -14.61% |
| 2012 | 113.619,95 € | -38.35% |
| 2011 | 184.311,63 € | 7.98% |
| 2010 | 170.696,56 € | -75.40% |
| 2009 | 693.907,40 € | -16.99% |
| 2008 | 835.956,10 € | 946.65% |
| 2007 | 79.869,38 € | 119.47% |
| 2006 | 36.391,59 € | -75.84% |
| 2005 | 150.655,23 € | 279.22% |
| 2004 | 39.727,33 € | -71.68% |
| 2003 | 140.302,19 € | -87.30% |
| 2002 | 1.105.004,47 € | 6,838.01% |
| 2001 | 15.926,82 € | 1.92% |
| 2000 | 15.626,31 € | 0.00% |
| 1999 | 15.626,31 € | 44.44% |
| 1998 | 10.818,22 € | -10.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -42.86% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 100.00% |
| 1989 | 9.015,18 € | 49.85% |
| 1988 | 6.016,13 € | -2.25% |
| 1987 | 6.154,36 € | 141.51% |
| 1986 | 2.548,29 € | 0.95% |
| 1985 | 2.524,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | -55.47% |
| 2019 | 4.491,51 € | -31.28% |
| 2018 | 6.535,93 € | -2.72% |
| 2017 | 6.718,74 € | -97.40% |
| 2016 | 257.949,63 € | 2,909.35% |
| 2015 | 8.571,60 € | 4,731.52% |
| 2014 | 177,41 € | -99.43% |
| 2013 | 31.134,42 € | 1,851.35% |
| 2012 | 1.595,53 € | -47.24% |
| 2011 | 3.024,19 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 107.917,06 € | -43.28% |
| 2002 | 190.259,34 € | -86.24% |
| 2001 | 1.382.327,84 € | 356.51% |
| 2000 | 302.802,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -36.48% |
| 1995 | 94.623,35 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 100.513,26 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | -99.98% |
| 1987 | 118.731,38 € | 658,421.24% |
| 1986 | 18,03 € | 200.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.420,18 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 110.812,47 € | -71.60% |
| 2018 | 390.177,31 € | 116.39% |
| 2017 | 180.308,41 € | -74.83% |
| 2016 | 716.447,20 € | 207.10% |
| 2015 | 233.293,66 € | -35.33% |
| 2014 | 360.731,09 € | 13.39% |
| 2013 | 318.119,74 € | 67.32% |
| 2012 | 190.121,09 € | -83.18% |
| 2011 | 1.130.052,71 € | -9.91% |
| 2010 | 1.254.361,94 € | -30.30% |
| 2009 | 1.799.570,63 € | 275.99% |
| 2008 | 478.619,52 € | 1,239.90% |
| 2007 | 35.720,51 € | 426.39% |
| 2006 | 6.786,00 € | -94.01% |
| 2005 | 113.221,20 € | -6.80% |
| 2004 | 121.478,78 € | 447.50% |
| 2003 | 22.187,77 € | 38.39% |
| 2002 | 16.033,00 € | -98.18% |
| 2001 | 882.617,40 € | 132.72% |
| 2000 | 379.256,67 € | -21.73% |
| 1999 | 484.568,80 € | 16.68% |
| 1998 | 415.287,25 € | 33.33% |
| 1997 | 311.462,50 € | 0.00% |
| 1996 | 311.462,50 € | 275.37% |
| 1995 | 82.975,26 € | 34.99% |
| 1994 | 61.465,45 € | -57.83% |
| 1993 | 145.745,44 € | -36.18% |
| 1992 | 228.384,60 € | 189.03% |
| 1991 | 79.018,33 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.454,63 € | -85.53% |
| 1988 | 37.701,49 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 76.155,00 € | 114.45% |
| 1985 | 35.512,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.400,00 € | 0.00% |
| 2020 | 26.400,00 € | 71.43% |
| 2019 | 15.400,00 € | -9.94% |
| 2018 | 17.100,00 € | 55.45% |
| 2017 | 11.000,00 € | -42.11% |
| 2016 | 19.000,00 € | 6.15% |
| 2015 | 17.900,00 € | -1.65% |
| 2014 | 18.200,00 € | 22.15% |
| 2013 | 14.900,00 € | -42.80% |
| 2012 | 26.050,07 € | 13.26% |
| 2011 | 23.000,00 € | 31.43% |
| 2010 | 17.500,00 € | 62.04% |
| 2009 | 10.800,00 € | 3.85% |
| 2008 | 10.400,00 € | -50.96% |
| 2007 | 21.208,10 € | 198.37% |
| 2006 | 7.108,05 € | -44.30% |
| 2005 | 12.762,00 € | 38.66% |
| 2004 | 9.204,05 € | -97.96% |
| 2003 | 450.759,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | 20.00% |
| 1989 | 15.025,30 € | 56.25% |
| 1988 | 9.616,19 € | |
| 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 € | -100.00% |
| 2019 | 128.620,93 € | -98.36% |
| 2018 | 7.845.714,29 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.379.332,33 € | -63.32% |
| 2009 | 3.760.000,00 € | 734.50% |
| 2008 | 450.567,67 € | -68.97% |
| 2007 | 1.452.221,59 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 366.372,27 € | -22.77% |
| 2004 | 474.365,73 € | -93.37% |
| 2003 | 7.159.300,91 € | 1.09% |
| 2002 | 7.081.868,63 € | 1,471.10% |
| 2001 | 450.759,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | -16.67% |
| 1997 | 360.607,26 € | 0.00% |
| 1996 | 360.607,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202.024,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.436,26 € | -92.20% |
| 1988 | 300.506,05 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 41.006,54 € | 51.77% |
| 1985 | 27.019,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.834.797,92 € | 3.99% |
| 2020 | 5.610.753,59 € | 15.21% |
| 2019 | 4.870.059,90 € | 9.78% |
| 2018 | 4.436.230,57 € | 4.18% |
| 2017 | 4.258.196,24 € | -1.65% |
| 2016 | 4.329.667,33 € | 2.27% |
| 2015 | 4.233.489,16 € | 2.56% |
| 2014 | 4.127.976,77 € | 3.97% |
| 2013 | 3.970.508,80 € | 1.87% |
| 2012 | 3.897.708,11 € | -3.61% |
| 2011 | 4.043.766,97 € | -2.19% |
| 2010 | 4.134.342,23 € | -1.85% |
| 2009 | 4.212.438,39 € | 19.23% |
| 2008 | 3.532.939,39 € | 21.38% |
| 2007 | 2.910.596,13 € | -4.98% |
| 2006 | 3.063.075,69 € | 13.89% |
| 2005 | 2.689.556,16 € | 10.96% |
| 2004 | 2.423.908,04 € | 7.02% |
| 2003 | 2.264.908,20 € | 2.14% |
| 2002 | 2.217.393,76 € | 40.47% |
| 2001 | 1.578.572,60 € | 15.22% |
| 2000 | 1.369.999,88 € | 6.95% |
| 1999 | 1.281.014,42 € | 7.55% |
| 1998 | 1.191.055,81 € | -2.29% |
| 1997 | 1.219.020,90 € | 0.00% |
| 1996 | 1.219.020,90 € | 6.36% |
| 1995 | 1.146.130,08 € | 2.85% |
| 1994 | 1.114.408,66 € | 4.04% |
| 1993 | 1.071.111,75 € | -2.51% |
| 1992 | 1.098.680,18 € | 31.72% |
| 1991 | 834.084,60 € | 8.26% |
| 1990 | 770.437,42 € | 13.90% |
| 1989 | 676.419,06 € | -0.51% |
| 1988 | 679.868,87 € | 22.82% |
| 1987 | 553.532,15 € | 41.34% |
| 1986 | 391.635,14 € | 4.20% |
| 1985 | 375.844,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.944.107,26 € | 2.00% |
| 2020 | 3.866.825,00 € | 12.47% |
| 2019 | 3.438.199,13 € | -10.23% |
| 2018 | 3.830.062,64 € | 4.61% |
| 2017 | 3.661.432,72 € | 1.06% |
| 2016 | 3.623.019,20 € | -5.50% |
| 2015 | 3.833.753,08 € | -19.22% |
| 2014 | 4.745.921,44 € | 39.45% |
| 2013 | 3.403.287,50 € | -2.91% |
| 2012 | 3.505.132,75 € | -7.86% |
| 2011 | 3.804.232,50 € | 4.15% |
| 2010 | 3.652.544,31 € | -3.15% |
| 2009 | 3.771.409,62 € | 0.57% |
| 2008 | 3.750.184,17 € | 18.02% |
| 2007 | 3.177.518,20 € | 12.92% |
| 2006 | 2.813.936,36 € | 4.35% |
| 2005 | 2.696.750,87 € | 11.11% |
| 2004 | 2.427.083,59 € | 2,460.96% |
| 2003 | 94.772,46 € | -32.94% |
| 2002 | 141.332,31 € | -90.85% |
| 2001 | 1.544.188,90 € | 18.52% |
| 2000 | 1.302.928,13 € | 9.91% |
| 1999 | 1.185.466,33 € | 6.64% |
| 1998 | 1.111.680,07 € | 6.66% |
| 1997 | 1.042.293,22 € | 0.00% |
| 1996 | 1.042.293,22 € | 17.09% |
| 1995 | 890.159,03 € | 9.98% |
| 1994 | 809.374,63 € | -1.95% |
| 1993 | 825.498,77 € | 14.91% |
| 1992 | 718.359,72 € | 15.85% |
| 1991 | 620.052,17 € | 8.39% |
| 1990 | 572.043,32 € | 52.20% |
| 1989 | 375.854,43 € | 29.84% |
| 1988 | 289.468,68 € | 5.77% |
| 1987 | 273.677,58 € | 21.59% |
| 1986 | 225.090,69 € | 0.85% |
| 1985 | 223.202,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.000,00 € | -3.77% |
| 2020 | 106.000,00 € | 26.44% |
| 2019 | 83.833,45 € | 22.45% |
| 2018 | 68.461,28 € | -60.89% |
| 2017 | 175.048,93 € | -18.34% |
| 2016 | 214.364,91 € | 109.70% |
| 2015 | 102.222,45 € | -0.21% |
| 2014 | 102.435,14 € | -8.14% |
| 2013 | 111.515,46 € | -45.26% |
| 2012 | 203.723,30 € | -25.30% |
| 2011 | 272.732,90 € | 61.65% |
| 2010 | 168.717,34 € | 8.12% |
| 2009 | 156.042,26 € | -30.98% |
| 2008 | 226.080,46 € | 49.48% |
| 2007 | 151.239,66 € | 47.84% |
| 2006 | 102.297,17 € | 9.24% |
| 2005 | 93.644,22 € | 47.34% |
| 2004 | 63.555,62 € | -76.20% |
| 2003 | 267.070,65 € | 24.87% |
| 2002 | 213.886,96 € | 41.47% |
| 2001 | 151.189,23 € | -12.35% |
| 2000 | 172.490,47 € | 16.90% |
| 1999 | 147.548,47 € | -24.35% |
| 1998 | 195.041,99 € | -11.23% |
| 1997 | 219.723,00 € | 0.00% |
| 1996 | 219.723,00 € | 10.12% |
| 1995 | 199.536,02 € | 0.00% |
| 1994 | 199.536,02 € | 9.57% |
| 1993 | 182.106,67 € | 0.00% |
| 1992 | 182.106,67 € | -24.81% |
| 1991 | 242.207,88 € | 273.15% |
| 1990 | 64.909,31 € | -12.44% |
| 1989 | 74.132,78 € | -2.44% |
| 1988 | 75.989,83 € | 87.31% |
| 1987 | 40.568,58 € | 10.66% |
| 1986 | 36.661,74 € | 9.35% |
| 1985 | 33.526,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.253,76 € | -22.08% |
| 2020 | 396.895,04 € | 47.93% |
| 2019 | 268.300,94 € | -17.97% |
| 2018 | 327.063,90 € | -2.77% |
| 2017 | 336.395,04 € | -11.62% |
| 2016 | 380.639,86 € | -15.33% |
| 2015 | 449.538,74 € | 14.57% |
| 2014 | 392.383,99 € | -4.03% |
| 2013 | 408.862,46 € | 3.71% |
| 2012 | 394.248,09 € | 14.30% |
| 2011 | 344.912,67 € | 2.50% |
| 2010 | 336.493,22 € | -2.49% |
| 2009 | 345.083,17 € | 32.96% |
| 2008 | 259.548,01 € | 16.97% |
| 2007 | 221.901,16 € | 2.12% |
| 2006 | 217.295,44 € | -9.37% |
| 2005 | 239.768,03 € | 14.26% |
| 2004 | 209.849,11 € | -88.17% |
| 2003 | 1.774.503,88 € | -17.36% |
| 2002 | 2.147.352,95 € | 156.22% |
| 2001 | 838.085,54 € | 22.81% |
| 2000 | 682.438,75 € | 32.84% |
| 1999 | 513.745,15 € | 4.68% |
| 1998 | 490.756,43 € | 10.25% |
| 1997 | 445.144,52 € | 0.00% |
| 1996 | 445.144,52 € | 6.14% |
| 1995 | 419.386,25 € | 10.77% |
| 1994 | 378.598,80 € | -31.93% |
| 1993 | 556.195,36 € | 135.36% |
| 1992 | 236.311,95 € | 45.09% |
| 1991 | 162.874,28 € | 18.11% |
| 1990 | 137.902,23 € | 59.66% |
| 1989 | 86.374,08 € | 119.84% |
| 1988 | 39.288,69 € | 0.66% |
| 1987 | 39.032,73 € | -1.82% |
| 1986 | 39.756,82 € | 51.62% |
| 1985 | 26.222,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | 5.71% |
| 2020 | 105.000,00 € | |
| 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 | 895.920,18 € | 137.58% |
| 2020 | 377.100,00 € | -14.33% |
| 2019 | 440.198,79 € | -95.05% |
| 2018 | 8.898.012,91 € | 338.35% |
| 2017 | 2.029.888,94 € | 114.10% |
| 2016 | 948.123,16 € | -26.26% |
| 2015 | 1.285.732,76 € | -30.48% |
| 2014 | 1.849.473,70 € | -3.63% |
| 2013 | 1.919.195,79 € | 161.25% |
| 2012 | 734.630,80 € | -59.62% |
| 2011 | 1.819.359,88 € | -35.33% |
| 2010 | 2.813.373,18 € | -30.51% |
| 2009 | 4.048.876,88 € | 346.08% |
| 2008 | 907.662,38 € | 26.97% |
| 2007 | 714.864,23 € | -17.06% |
| 2006 | 861.938,64 € | -56.20% |
| 2005 | 1.967.811,99 € | 23.74% |
| 2004 | 1.590.332,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.183.375,43 € | 149.63% |
| 2000 | 1.275.233,49 € | 26.89% |
| 1999 | 1.004.988,40 € | 2.41% |
| 1998 | 981.344,58 € | -0.70% |
| 1997 | 988.304,86 € | -0.00% |
| 1996 | 988.304,91 € | 131.70% |
| 1995 | 426.538,60 € | 19.66% |
| 1994 | 356.457,48 € | 15.05% |
| 1993 | 309.830,39 € | -23.97% |
| 1992 | 407.486,21 € | 105.45% |
| 1991 | 198.333,99 € | -6.38% |
| 1990 | 211.856,77 € | -66.44% |
| 1989 | 631.308,73 € | 11.60% |
| 1988 | 565.670,69 € | 115.22% |
| 1987 | 262.828,60 € | -8.96% |
| 1986 | 288.692,17 € | 221.54% |
| 1985 | 89.783,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.862,00 € | 113.83% |
| 2020 | 4.612,00 € | 53.73% |
| 2019 | 3.000,00 € | 0.00% |
| 2018 | 3.000,00 € | -93.02% |
| 2017 | 43.000,00 € | 1,333.33% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | 0.00% |
| 2012 | 3.000,00 € | 0.00% |
| 2011 | 3.000,00 € | 0.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.000,00 € | 233.33% |
| 2006 | 600,00 € | -95.08% |
| 2005 | 12.203,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.626,31 € | 225.00% |
| 2002 | 4.808,10 € | |
| 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 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.400,00 € | 0.00% |
| 2020 | 26.400,00 € | 71.43% |
| 2019 | 15.400,00 € | -9.94% |
| 2018 | 17.100,00 € | 55.45% |
| 2017 | 11.000,00 € | -42.11% |
| 2016 | 19.000,00 € | 6.15% |
| 2015 | 17.900,00 € | -1.65% |
| 2014 | 18.200,00 € | 22.15% |
| 2013 | 14.900,00 € | -42.25% |
| 2012 | 25.800,00 € | 21.70% |
| 2011 | 21.200,00 € | 9.84% |
| 2010 | 19.300,00 € | 129.76% |
| 2009 | 8.400,00 € | -34.38% |
| 2008 | 12.800,00 € | -8.62% |
| 2007 | 14.008,10 € | 16.66% |
| 2006 | 12.008,05 € | -20.28% |
| 2005 | 15.062,10 € | 63.65% |
| 2004 | 9.204,05 € | -94.09% |
| 2003 | 155.664,75 € | 39.79% |
| 2002 | 111.357,95 € | 363.21% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | 20.00% |
| 1989 | 15.025,30 € | 56.25% |
| 1988 | 9.616,19 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.255.000,00 € | 332.76% |
| 2020 | 290.000,00 € | -78.03% |
| 2019 | 1.319.719,19 € | 64.20% |
| 2018 | 803.746,67 € | -13.23% |
| 2017 | 926.326,16 € | 46.57% |
| 2016 | 632.012,00 € | 5.02% |
| 2015 | 601.819,27 € | 1.13% |
| 2014 | 595.076,94 € | 3.55% |
| 2013 | 574.684,56 € | 11.06% |
| 2012 | 517.461,18 € | -4.63% |
| 2011 | 542.598,73 € | 19.46% |
| 2010 | 454.221,63 € | 45.94% |
| 2009 | 311.235,68 € | 29.53% |
| 2008 | 240.275,59 € | 38.06% |
| 2007 | 174.033,50 € | -10.09% |
| 2006 | 193.566,92 € | -0.91% |
| 2005 | 195.346,50 € | 6.68% |
| 2004 | 183.117,81 € | -97.32% |
| 2003 | 6.839.650,95 € | -3.68% |
| 2002 | 7.100.601,22 € | 26,154.24% |
| 2001 | 27.045,54 € | -84.48% |
| 2000 | 174.293,51 € | -7.61% |
| 1999 | 188.657,70 € | 185.36% |
| 1998 | 66.111,33 € | 54.00% |
| 1997 | 42.929,44 € | 0.00% |
| 1996 | 42.929,44 € | -50.80% |
| 1995 | 87.251,98 € | 12.34% |
| 1994 | 77.670,65 € | -93.62% |
| 1993 | 1.217.049,51 € | 586.44% |
| 1992 | 177.298,57 € | 136.00% |
| 1991 | 75.126,51 € | -12.89% |
| 1990 | 86.245,24 € | 33.48% |
| 1989 | 64.610,63 € | 15.60% |
| 1988 | 55.892,76 € | 4.77% |
| 1987 | 53.348,74 € | 100.36% |
| 1986 | 26.625,92 € | -0.37% |
| 1985 | 26.725,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Godella
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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