Presupuestos Municipales Ayuntamiento de Godelleta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Godelleta 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 Godelleta en 2021
| Presupuesto municipal Ayuntamiendo de Godelleta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.251.000,00 € | 44.15% | Gastos personal | 1.556.940,00 € | 54.95% |
| Impuestos indirectos | 20.000,00 € | 0.71% | Gastos bienes y servicios | 998.460,00 € | 35.24% |
| Tasas y otros ingresos | 592.600,00 € | 20.91% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 960.000,00 € | 33.88% | Transferencias Corrientes | 121.700,00 € | 4.29% |
| Ingresos Patrimoniales | 10.000,00 € | 0.35% | Fondo de Contingencia | 45.000,00 € | 1.59% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.000,00 € | 3.92% |
| 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 | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.833.600,00 € | 100% | Total | 2.833.600,00 € | 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 Godelleta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.833.600,00 € | 6.63% | 2.833.600,00 € | 6.63% | |
| 2020 | 2.657.535,00 € | -14.91% | 2.657.535,00 € | -16.00% | |
| 2019 | 3.123.160,64 € | -3.53% | 3.163.593,44 € | 7.16% | |
| 2018 | 3.237.383,27 € | 0.30% | 2.952.085,82 € | -0.18% | |
| 2017 | 3.227.769,99 € | 1.25% | 2.957.267,15 € | 14.36% | |
| 2016 | 3.187.860,35 € | -4.09% | 2.585.940,74 € | -19.27% | |
| 2015 | 3.323.971,43 € | 13.96% | 3.203.317,82 € | 20.56% | |
| 2014 | 2.916.711,66 € | -8.16% | 2.657.120,72 € | 1.88% | |
| 2013 | 3.175.911,00 € | 1.13% | 2.608.034,82 € | -10.71% | |
| 2012 | 3.140.522,11 € | -16.16% | 2.920.710,75 € | -33.73% | |
| 2011 | 3.745.755,53 € | -13.69% | 4.407.084,62 € | -8.28% | |
| 2010 | 4.339.901,50 € | -26.73% | 4.804.820,16 € | 19.39% | |
| 2009 | 5.923.514,65 € | 76.51% | 4.024.314,13 € | 24.43% | |
| 2008 | 3.355.884,16 € | 0.97% | 3.234.226,55 € | 7.87% | |
| 2007 | 3.323.591,87 € | 47.72% | 2.998.216,24 € | 36.17% | |
| 2006 | 2.249.962,82 € | 14.77% | 2.201.743,49 € | 14.94% | |
| 2005 | 1.960.458,17 € | -2.48% | 1.915.605,06 € | -5.04% | |
| 2004 | 2.010.325,48 € | 186.14% | 2.017.231,58 € | 526.71% | |
| 2003 | 702.566,14 € | 13.61% | 321.876,46 € | 27.40% | |
| 2002 | 618.408,68 € | -50.26% | 252.651,85 € | -79.68% | |
| 2001 | 1.243.265,66 € | 15.76% | 1.243.265,66 € | 15.76% | |
| 2000 | 1.073.985,68 € | -5.42% | 1.073.985,67 € | -5.42% | |
| 1999 | 1.135.588,32 € | 10.99% | 1.135.588,32 € | 10.99% | |
| 1998 | 1.023.175,03 € | 8.89% | 1.023.175,03 € | 8.89% | |
| 1997 | 939.598,28 € | 21.91% | 939.598,29 € | 21.91% | |
| 1996 | 770.729,00 € | -22.87% | 770.729,00 € | -22.40% | |
| 1995 | 999.212,68 € | 21.35% | 993.202,55 € | 20.62% | |
| 1994 | 823.386,57 € | 16.83% | 823.386,58 € | 16.83% | |
| 1993 | 704.797,87 € | 2.90% | 704.797,89 € | 2.90% | |
| 1992 | 684.913,38 € | 22.19% | 684.913,39 € | 22.19% | |
| 1991 | 560.539,94 € | 11.82% | 560.539,96 € | 11.82% | |
| 1990 | 501.304,20 € | 8.47% | 501.304,19 € | 8.47% | |
| 1989 | 462.175,48 € | 43.63% | 462.175,47 € | 43.63% | |
| 1988 | 321.777,94 € | 7.80% | 321.777,95 € | 7.80% | |
| 1987 | 298.491,06 € | -6.77% | 298.491,05 € | -6.77% | |
| 1986 | 320.159,14 € | 50.09% | 320.159,14 € | 50.09% | |
| 1985 | 213.316,88 € | 213.316,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.251.000,00 € | 1.62% |
| 2020 | 1.231.000,00 € | 4.42% |
| 2019 | 1.178.948,10 € | -0.10% |
| 2018 | 1.180.154,42 € | 2.89% |
| 2017 | 1.146.959,57 € | -19.35% |
| 2016 | 1.422.159,38 € | 31.90% |
| 2015 | 1.078.175,24 € | -5.46% |
| 2014 | 1.140.413,04 € | -3.52% |
| 2013 | 1.182.007,77 € | 15.93% |
| 2012 | 1.019.616,68 € | 3.83% |
| 2011 | 982.000,92 € | 7.21% |
| 2010 | 915.963,07 € | 3.74% |
| 2009 | 882.932,08 € | -3.89% |
| 2008 | 918.676,24 € | 24.78% |
| 2007 | 736.233,72 € | -4.72% |
| 2006 | 772.708,40 € | 15.07% |
| 2005 | 671.501,56 € | 5.82% |
| 2004 | 634.587,06 € | 470.50% |
| 2003 | 111.233,13 € | 42.12% |
| 2002 | 78.266,60 € | -85.10% |
| 2001 | 525.284,58 € | 5.81% |
| 2000 | 496.436,00 € | 11.65% |
| 1999 | 444.646,79 € | 6.76% |
| 1998 | 416.501,39 € | 5.50% |
| 1997 | 394.774,80 € | 6.39% |
| 1996 | 371.064,37 € | 1.01% |
| 1995 | 367.356,63 € | 11.85% |
| 1994 | 328.441,09 € | 29.51% |
| 1993 | 253.601,26 € | 0.94% |
| 1992 | 251.228,47 € | 24.82% |
| 1991 | 201.275,73 € | 31.59% |
| 1990 | 152.957,58 € | 15.98% |
| 1989 | 131.878,88 € | 7.66% |
| 1988 | 122.498,29 € | 1.18% |
| 1987 | 121.073,89 € | 13.07% |
| 1986 | 107.081,11 € | 24.31% |
| 1985 | 86.140,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | 3.19% |
| 2019 | 24.228,04 € | 12.87% |
| 2018 | 21.466,28 € | 49.00% |
| 2017 | 14.407,12 € | -42.53% |
| 2016 | 25.070,31 € | -12.01% |
| 2015 | 28.491,93 € | 206.40% |
| 2014 | 9.298,87 € | -77.89% |
| 2013 | 42.064,04 € | 169.66% |
| 2012 | 15.599,08 € | -99.85% |
| 2011 | 10.686.870,70 € | 24,049.19% |
| 2010 | 44.253,54 € | 1.26% |
| 2009 | 43.703,13 € | -60.19% |
| 2008 | 109.788,43 € | -66.93% |
| 2007 | 332.013,59 € | 201.80% |
| 2006 | 110.011,19 € | 64.87% |
| 2005 | 66.727,31 € | -50.12% |
| 2004 | 133.776,66 € | -69.73% |
| 2003 | 441.919,83 € | -69.29% |
| 2002 | 1.439.001,82 € | 4,688.59% |
| 2001 | 30.050,61 € | 42.86% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -14.29% |
| 1997 | 21.035,42 € | 40.00% |
| 1996 | 15.025,30 € | -3.85% |
| 1995 | 15.626,31 € | -25.71% |
| 1994 | 21.035,42 € | 4.48% |
| 1993 | 20.133,91 € | 34.00% |
| 1992 | 15.025,30 € | -37.50% |
| 1991 | 24.040,48 € | -57.89% |
| 1990 | 57.096,15 € | 251.85% |
| 1989 | 16.227,33 € | 12.97% |
| 1988 | 14.364,19 € | 6.41% |
| 1987 | 13.498,73 € | 21.41% |
| 1986 | 11.118,72 € | 5.10% |
| 1985 | 10.579,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.600,00 € | -3.26% |
| 2020 | 612.600,00 € | -3.29% |
| 2019 | 633.408,53 € | 3.23% |
| 2018 | 613.597,89 € | -9.11% |
| 2017 | 675.135,66 € | -0.85% |
| 2016 | 680.945,01 € | 7.87% |
| 2015 | 631.290,24 € | -20.29% |
| 2014 | 791.996,41 € | -25.20% |
| 2013 | 1.058.776,50 € | 13.07% |
| 2012 | 936.381,25 € | 26.98% |
| 2011 | 737.427,80 € | -59.30% |
| 2010 | 1.811.811,35 € | -35.65% |
| 2009 | 2.815.507,78 € | 109.55% |
| 2008 | 1.343.588,67 € | 127.02% |
| 2007 | 591.839,79 € | 19.91% |
| 2006 | 493.555,40 € | -0.80% |
| 2005 | 497.531,82 € | 0.73% |
| 2004 | 493.923,25 € | 21.96% |
| 2003 | 405.000,52 € | 7.40% |
| 2002 | 377.097,49 € | 10.95% |
| 2001 | 339.868,09 € | 59.42% |
| 2000 | 213.193,86 € | 7.88% |
| 1999 | 197.620,54 € | 12.85% |
| 1998 | 175.124,98 € | -4.08% |
| 1997 | 182.569,72 € | 5.57% |
| 1996 | 172.941,23 € | 16.88% |
| 1995 | 147.968,09 € | 0.96% |
| 1994 | 146.554,56 € | -29.70% |
| 1993 | 208.458,84 € | -7.07% |
| 1992 | 224.314,02 € | 88.90% |
| 1991 | 118.748,49 € | 11.13% |
| 1990 | 106.852,97 € | -16.35% |
| 1989 | 127.739,11 € | 52.68% |
| 1988 | 83.666,90 € | 17.14% |
| 1987 | 71.424,28 € | 10.03% |
| 1986 | 64.911,46 € | 28.31% |
| 1985 | 50.588,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960.000,00 € | 24.91% |
| 2020 | 768.535,00 € | -30.54% |
| 2019 | 1.106.393,38 € | 23.67% |
| 2018 | 894.631,97 € | -1.96% |
| 2017 | 912.484,08 € | 38.82% |
| 2016 | 657.299,22 € | -21.28% |
| 2015 | 834.966,93 € | 18.46% |
| 2014 | 704.869,79 € | 10.64% |
| 2013 | 637.059,19 € | 8.42% |
| 2012 | 587.587,96 € | -15.29% |
| 2011 | 693.681,57 € | 10.63% |
| 2010 | 627.049,67 € | -24.91% |
| 2009 | 835.043,82 € | 22.63% |
| 2008 | 680.930,68 € | -1.22% |
| 2007 | 689.352,98 € | 38.16% |
| 2006 | 498.967,11 € | 10.96% |
| 2005 | 449.687,13 € | -20.93% |
| 2004 | 568.741,86 € | 3,060.48% |
| 2003 | 17.995,43 € | 39.64% |
| 2002 | 12.886,68 € | -95.39% |
| 2001 | 279.783,15 € | 1.72% |
| 2000 | 275.041,17 € | 24.15% |
| 1999 | 221.539,07 € | -5.91% |
| 1998 | 235.458,51 € | 9.48% |
| 1997 | 215.072,96 € | 32.61% |
| 1996 | 162.182,19 € | -5.68% |
| 1995 | 171.946,13 € | 0.35% |
| 1994 | 171.348,55 € | -5.38% |
| 1993 | 181.089,72 € | 14.93% |
| 1992 | 157.564,42 € | 22.35% |
| 1991 | 128.783,38 € | -2.95% |
| 1990 | 132.700,35 € | 22.44% |
| 1989 | 108.377,84 € | 31.34% |
| 1988 | 82.518,96 € | 11.48% |
| 1987 | 74.019,74 € | 7.09% |
| 1986 | 69.116,39 € | 9.72% |
| 1985 | 62.995,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.98% |
| 2020 | 20.400,00 € | -53.89% |
| 2019 | 44.243,44 € | -60.56% |
| 2018 | 112.167,35 € | -43.91% |
| 2017 | 199.969,13 € | 62.82% |
| 2016 | 122.817,45 € | -32.80% |
| 2015 | 182.760,25 € | 129.30% |
| 2014 | 79.702,52 € | -32.51% |
| 2013 | 118.093,61 € | 540.09% |
| 2012 | 18.449,61 € | -2.30% |
| 2011 | 18.883,03 € | 34.22% |
| 2010 | 14.068,89 € | -23.61% |
| 2009 | 18.417,14 € | -18.15% |
| 2008 | 22.501,92 € | 2.94% |
| 2007 | 21.859,44 € | 26.21% |
| 2006 | 17.319,21 € | -15.17% |
| 2005 | 20.416,97 € | 22.39% |
| 2004 | 16.682,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.736,40 € | 0.00% |
| 2000 | 9.736,40 € | -34.68% |
| 1999 | 14.905,10 € | 12.13% |
| 1998 | 13.292,80 € | 0.00% |
| 1997 | 13.292,80 € | -26.30% |
| 1996 | 18.037,41 € | 2.74% |
| 1995 | 17.556,60 € | -1.62% |
| 1994 | 17.845,25 € | 54.71% |
| 1993 | 11.534,62 € | 69.59% |
| 1992 | 6.801,65 € | 4.05% |
| 1991 | 6.537,12 € | -69.90% |
| 1990 | 21.717,57 € | 308.30% |
| 1989 | 5.318,96 € | 3.99% |
| 1988 | 5.114,84 € | 114.70% |
| 1987 | 2.382,32 € | 31.57% |
| 1986 | 1.810,73 € | -39.90% |
| 1985 | 3.012,93 € | |
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 € | -100.00% |
| 2013 | 26.976,09 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.350,00 € | -87.14% |
| 2006 | 10.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 225.204,76 € | 64.91% |
| 2002 | 136.565,68 € | |
| 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 € | -100.00% |
| 1987 | 6.453,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 135.939,15 € | -67.27% |
| 2018 | 415.365,36 € | 48.98% |
| 2017 | 278.814,43 € | -0.27% |
| 2016 | 279.568,98 € | -50.80% |
| 2015 | 568.286,84 € | 198.42% |
| 2014 | 190.431,03 € | 71.66% |
| 2013 | 110.933,80 € | -77.92% |
| 2012 | 502.443,60 € | -35.74% |
| 2011 | 781.948,81 € | -4.10% |
| 2010 | 815.370,34 € | -12.13% |
| 2009 | 927.910,70 € | 230.93% |
| 2008 | 280.398,22 € | -12.70% |
| 2007 | 321.195,03 € | -7.41% |
| 2006 | 346.901,51 € | 36.26% |
| 2005 | 254.593,38 € | 56.56% |
| 2004 | 162.614,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 58.542,83 € | 0.00% |
| 2000 | 58.542,83 € | 0.00% |
| 1999 | 58.542,83 € | -56.54% |
| 1998 | 134.716,38 € | 19.37% |
| 1997 | 112.852,58 € | 258.51% |
| 1996 | 31.478,50 € | -32.31% |
| 1995 | 46.503,80 € | -66.34% |
| 1994 | 138.161,70 € | 360.85% |
| 1993 | 29.979,52 € | 0.00% |
| 1992 | 29.979,52 € | -47.51% |
| 1991 | 57.114,26 € | 90.51% |
| 1990 | 29.979,58 € | -29.60% |
| 1989 | 42.582,75 € | 212.77% |
| 1988 | 13.614,76 € | 41.25% |
| 1987 | 9.638,43 € | -84.12% |
| 1986 | 60.711,62 € | |
| 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 | 498.737,21 € | |
| 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 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 € | -100.00% |
| 2012 | 60.443,93 € | -89.62% |
| 2011 | 582.360,94 € | 422.84% |
| 2010 | 111.384,64 € | -72.15% |
| 2009 | 400.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 629.747,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.826.123,73 € | -41.85% |
| 2002 | 3.140.557,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | 500.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 232.255,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.409,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.556.940,00 € | 2.23% |
| 2020 | 1.522.913,00 € | 0.38% |
| 2019 | 1.517.076,05 € | 5.73% |
| 2018 | 1.434.835,03 € | 5.57% |
| 2017 | 1.359.100,02 € | 6.04% |
| 2016 | 1.281.674,02 € | 6.24% |
| 2015 | 1.206.388,17 € | 6.98% |
| 2014 | 1.127.644,18 € | -4.11% |
| 2013 | 1.175.925,85 € | -0.37% |
| 2012 | 1.180.295,24 € | -7.61% |
| 2011 | 1.277.538,01 € | -8.43% |
| 2010 | 1.395.188,84 € | 8.86% |
| 2009 | 1.281.632,71 € | 11.64% |
| 2008 | 1.148.028,56 € | 23.77% |
| 2007 | 927.547,38 € | 11.53% |
| 2006 | 831.666,60 € | 6.67% |
| 2005 | 779.687,26 € | 4.58% |
| 2004 | 745.517,57 € | 8.59% |
| 2003 | 686.537,68 € | 4.42% |
| 2002 | 657.469,87 € | 28.97% |
| 2001 | 509.798,50 € | 23.93% |
| 2000 | 411.348,86 € | 4.46% |
| 1999 | 393.803,72 € | 27.31% |
| 1998 | 309.330,66 € | 7.39% |
| 1997 | 288.038,91 € | 7.47% |
| 1996 | 268.025,29 € | 18.73% |
| 1995 | 225.748,75 € | 4.81% |
| 1994 | 215.379,41 € | 1.35% |
| 1993 | 212.519,08 € | 9.93% |
| 1992 | 193.317,45 € | 3.49% |
| 1991 | 186.795,85 € | 14.33% |
| 1990 | 163.383,88 € | 20.88% |
| 1989 | 135.156,68 € | 14.64% |
| 1988 | 117.892,62 € | 13.81% |
| 1987 | 103.582,71 € | 14.22% |
| 1986 | 90.684,78 € | 12.31% |
| 1985 | 80.745,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.460,00 € | -0.12% |
| 2020 | 999.622,00 € | -16.89% |
| 2019 | 1.202.776,87 € | 19.84% |
| 2018 | 1.003.687,28 € | -9.25% |
| 2017 | 1.106.001,51 € | 3.26% |
| 2016 | 1.071.057,85 € | -6.01% |
| 2015 | 1.139.533,62 € | 17.14% |
| 2014 | 972.795,61 € | -5.09% |
| 2013 | 1.024.997,06 € | 2.16% |
| 2012 | 1.003.358,51 € | -9.92% |
| 2011 | 1.113.848,95 € | -6.10% |
| 2010 | 1.186.192,81 € | -0.55% |
| 2009 | 1.192.756,09 € | -3.72% |
| 2008 | 1.238.795,16 € | 24.65% |
| 2007 | 993.784,80 € | 27.38% |
| 2006 | 780.154,50 € | 7.20% |
| 2005 | 727.728,99 € | -16.90% |
| 2004 | 875.738,89 € | 3,100.32% |
| 2003 | 27.364,14 € | 28.75% |
| 2002 | 21.252,92 € | -95.72% |
| 2001 | 496.672,24 € | 17.34% |
| 2000 | 423.274,79 € | 22.06% |
| 1999 | 346.786,99 € | -1.24% |
| 1998 | 351.144,33 € | 5.67% |
| 1997 | 332.297,03 € | 2.10% |
| 1996 | 325.466,05 € | -11.51% |
| 1995 | 367.819,41 € | 7.02% |
| 1994 | 343.683,42 € | 21.44% |
| 1993 | 283.016,60 € | 14.94% |
| 1992 | 246.234,66 € | 17.30% |
| 1991 | 209.925,95 € | -1.21% |
| 1990 | 212.498,60 € | -7.80% |
| 1989 | 230.482,59 € | 96.11% |
| 1988 | 117.527,92 € | 6.12% |
| 1987 | 110.749,61 € | 32.20% |
| 1986 | 83.776,17 € | 19.67% |
| 1985 | 70.003,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | -66.65% |
| 2019 | 1.499,13 € | 38.01% |
| 2018 | 1.086,22 € | 203.38% |
| 2017 | 358,04 € | -86.30% |
| 2016 | 2.612,49 € | -69.65% |
| 2015 | 8.608,29 € | -58.92% |
| 2014 | 20.955,81 € | -16.29% |
| 2013 | 25.033,33 € | -46.67% |
| 2012 | 46.940,53 € | 32.36% |
| 2011 | 35.463,66 € | 36.12% |
| 2010 | 26.053,50 € | -46.85% |
| 2009 | 49.019,04 € | -5.63% |
| 2008 | 51.941,70 € | 118.21% |
| 2007 | 23.803,92 € | 14.17% |
| 2006 | 20.850,00 € | 3.87% |
| 2005 | 20.072,63 € | -14.47% |
| 2004 | 23.467,67 € | -53.73% |
| 2003 | 50.718,91 € | -43.10% |
| 2002 | 89.137,25 € | 199.55% |
| 2001 | 29.756,56 € | 15.00% |
| 2000 | 25.874,67 € | -28.93% |
| 1999 | 36.405,73 € | 38.68% |
| 1998 | 26.251,43 € | -34.97% |
| 1997 | 40.369,14 € | 4.53% |
| 1996 | 38.618,56 € | -1.68% |
| 1995 | 39.279,40 € | 94.31% |
| 1994 | 20.215,27 € | -8.80% |
| 1993 | 22.165,33 € | 19.92% |
| 1992 | 18.483,13 € | 40.05% |
| 1991 | 13.197,64 € | 42.47% |
| 1990 | 9.263,37 € | -16.95% |
| 1989 | 11.154,41 € | -28.54% |
| 1988 | 15.608,79 € | 18.46% |
| 1987 | 13.176,46 € | 37.78% |
| 1986 | 9.563,68 € | -5.74% |
| 1985 | 10.145,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.700,00 € | 9.64% |
| 2020 | 111.000,00 € | 4.76% |
| 2019 | 105.957,65 € | 0.87% |
| 2018 | 105.045,93 € | 5.79% |
| 2017 | 99.297,96 € | -16.00% |
| 2016 | 118.215,46 € | 320.82% |
| 2015 | 28.091,70 € | 6.37% |
| 2014 | 26.409,64 € | -9.80% |
| 2013 | 29.277,66 € | -63.96% |
| 2012 | 81.237,70 € | 33.84% |
| 2011 | 60.698,13 € | -34.54% |
| 2010 | 92.730,57 € | 63.37% |
| 2009 | 56.760,98 € | -16.90% |
| 2008 | 68.304,06 € | 74.69% |
| 2007 | 39.100,94 € | -8.09% |
| 2006 | 42.544,17 € | 6.15% |
| 2005 | 40.078,70 € | -4.49% |
| 2004 | 41.962,94 € | -96.85% |
| 2003 | 1.333.013,61 € | 186.27% |
| 2002 | 465.642,81 € | 1,211.15% |
| 2001 | 35.514,19 € | 9.03% |
| 2000 | 32.573,65 € | 27.49% |
| 1999 | 25.549,02 € | -4.06% |
| 1998 | 26.630,85 € | -30.44% |
| 1997 | 38.284,47 € | -0.62% |
| 1996 | 38.524,88 € | 15.54% |
| 1995 | 33.342,37 € | -3.65% |
| 1994 | 34.606,82 € | -56.30% |
| 1993 | 79.184,55 € | -14.87% |
| 1992 | 93.017,78 € | 297.74% |
| 1991 | 23.386,85 € | 12.29% |
| 1990 | 20.826,58 € | 68.18% |
| 1989 | 12.383,82 € | -38.55% |
| 1988 | 20.151,94 € | -12.68% |
| 1987 | 23.079,44 € | -2.93% |
| 1986 | 23.774,95 € | 52.34% |
| 1985 | 15.606,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | |
| 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 € | |
| 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 | 111.000,00 € | 372.34% |
| 2020 | 23.500,00 € | -92.99% |
| 2019 | 335.172,96 € | -17.74% |
| 2018 | 407.431,36 € | 3.80% |
| 2017 | 392.509,62 € | 249.27% |
| 2016 | 112.380,92 € | -66.00% |
| 2015 | 330.486,65 € | 81.81% |
| 2014 | 181.772,06 € | -37.80% |
| 2013 | 292.238,82 € | 141.63% |
| 2012 | 120.946,32 € | -92.80% |
| 2011 | 1.680.259,54 € | -13.85% |
| 2010 | 1.950.486,41 € | 52.89% |
| 2009 | 1.275.741,26 € | 161.66% |
| 2008 | 487.559,93 € | -45.55% |
| 2007 | 895.488,33 € | 105.74% |
| 2006 | 435.260,55 € | 67.36% |
| 2005 | 260.080,81 € | 33.98% |
| 2004 | 194.120,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.589,53 € | -6.49% |
| 2000 | 148.205,73 € | -51.27% |
| 1999 | 304.115,41 € | 5.77% |
| 1998 | 287.515,66 € | 28.18% |
| 1997 | 224.304,17 € | 149.10% |
| 1996 | 90.045,20 € | -71.08% |
| 1995 | 311.313,81 € | 60.37% |
| 1994 | 194.126,91 € | 109.12% |
| 1993 | 92.828,99 € | -17.52% |
| 1992 | 112.552,65 € | 12.74% |
| 1991 | 99.834,94 € | 46.57% |
| 1990 | 68.114,93 € | 32.34% |
| 1989 | 51.469,18 € | 76.02% |
| 1988 | 29.241,08 € | -3.81% |
| 1987 | 30.399,13 € | -68.04% |
| 1986 | 95.110,90 € | |
| 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 | 1.110,78 € | |
| 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 | 1.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 32.707,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.307,72 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.897,98 € | |
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 | 130.975,48 € | 259.76% |
| 2002 | 36.406,39 € | |
| 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 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 € | -100.00% |
| 2015 | 490.209,39 € | 49.66% |
| 2014 | 327.543,42 € | 440.84% |
| 2013 | 60.562,10 € | -87.59% |
| 2012 | 487.932,45 € | 103.92% |
| 2011 | 239.276,33 € | 55.20% |
| 2010 | 154.168,03 € | -8.45% |
| 2009 | 168.404,05 € | -29.27% |
| 2008 | 238.097,14 € | 100.94% |
| 2007 | 118.490,87 € | 29.83% |
| 2006 | 91.267,67 € | 3.76% |
| 2005 | 87.956,67 € | -35.53% |
| 2004 | 136.423,53 € | -95.35% |
| 2003 | 2.931.175,96 € | 55.23% |
| 2002 | 1.888.317,92 € | 5,633.53% |
| 2001 | 32.934,64 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 28.927,45 € | 54.73% |
| 1998 | 18.696,03 € | 14.67% |
| 1997 | 16.304,57 € | 62.25% |
| 1996 | 10.049,02 € | -35.99% |
| 1995 | 15.698,81 € | 2.11% |
| 1994 | 15.374,75 € | 1.93% |
| 1993 | 15.083,34 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.398,73 € | 0.67% |
| 1990 | 27.216,83 € | 26.42% |
| 1989 | 21.528,79 € | 0.81% |
| 1988 | 21.355,60 € | 22.01% |
| 1987 | 17.503,70 € | 1.48% |
| 1986 | 17.248,66 € | -38.22% |
| 1985 | 27.917,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Godelleta
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
 |  |  |