Presupuestos Municipales Ayuntamiento de Gelsa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gelsa 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 Gelsa en 2021
| Presupuesto municipal Ayuntamiendo de Gelsa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 569.008,29 € | 37.38% | Gastos personal | 348.311,00 € | 22.88% |
| Impuestos indirectos | 11.000,00 € | 0.72% | Gastos bienes y servicios | 690.580,43 € | 45.37% |
| Tasas y otros ingresos | 353.092,46 € | 23.20% | Gastos financieros | 5.800,00 € | 0.38% |
| Transferencias Corrientes | 204.280,14 € | 13.42% | Transferencias Corrientes | 71.275,00 € | 4.68% |
| Ingresos Patrimoniales | 103.976,79 € | 6.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 406.210,43 € | 26.69% |
| Transferencias de capital | 280.819,18 € | 18.45% | 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 | 1.522.176,86 € | 100% | Total | 1.522.176,86 € | 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 Gelsa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.522.176,86 € | 13.42% | 1.522.176,86 € | 13.42% | |
| 2020 | 1.342.049,77 € | -20.22% | 1.342.049,77 € | 14.44% | |
| 2019 | 1.682.239,68 € | 15.24% | 1.172.719,94 € | -29.32% | |
| 2018 | 1.459.806,45 € | 5.06% | 1.659.201,99 € | 64.23% | |
| 2017 | 1.389.511,38 € | 5.10% | 1.010.298,40 € | -0.77% | |
| 2016 | 1.322.060,70 € | -2.15% | 1.018.129,81 € | -26.05% | |
| 2015 | 1.351.070,59 € | -4.66% | 1.376.776,27 € | -7.17% | |
| 2014 | 1.417.034,66 € | -1.81% | 1.483.137,50 € | 23.37% | |
| 2013 | 1.443.097,00 € | -10.60% | 1.202.200,87 € | -13.00% | |
| 2012 | 1.614.269,13 € | -4.39% | 1.381.796,24 € | -43.87% | |
| 2011 | 1.688.472,80 € | -37.93% | 2.461.754,36 € | 22.76% | |
| 2010 | 2.720.417,69 € | 24.54% | 2.005.305,75 € | 0.30% | |
| 2009 | 2.184.321,07 € | 30.26% | 1.999.296,42 € | 20.77% | |
| 2008 | 1.676.845,71 € | -37.45% | 1.655.424,23 € | -25.25% | |
| 2007 | 2.680.968,43 € | 102.29% | 2.214.560,07 € | 68.93% | |
| 2006 | 1.325.328,55 € | -10.15% | 1.310.971,76 € | -9.55% | |
| 2005 | 1.475.047,15 € | 30.43% | 1.449.368,81 € | 51.19% | |
| 2004 | 1.130.917,36 € | 641.82% | 958.662,67 € | 132.37% | |
| 2003 | 152.451,62 € | 15.80% | 412.557,19 € | -20.28% | |
| 2002 | 131.648,78 € | -83.00% | 517.505,68 € | -33.18% | |
| 2001 | 774.527,20 € | 12.94% | 774.527,23 € | 12.94% | |
| 2000 | 685.756,94 € | -14.23% | 685.756,94 € | -14.23% | |
| 1999 | 799.574,75 € | 29.39% | 799.574,75 € | 29.39% | |
| 1997 | 617.944,73 € | 19.89% | 617.944,73 € | 19.89% | |
| 1996 | 515.407,57 € | -47.85% | 515.407,58 € | -47.85% | |
| 1995 | 988.369,63 € | 3.87% | 988.369,63 € | 3.87% | |
| 1994 | 951.586,53 € | -0.00% | 951.586,54 € | 0.00% | |
| 1993 | 951.586,54 € | 0.16% | 951.586,53 € | 0.16% | |
| 1992 | 950.076,28 € | 39.91% | 950.076,28 € | 39.91% | |
| 1991 | 679.062,45 € | 20.56% | 679.062,44 € | 20.56% | |
| 1990 | 563.244,67 € | 34.51% | 563.244,65 € | 34.51% | |
| 1989 | 418.743,17 € | 8.09% | 418.743,17 € | 8.09% | |
| 1988 | 387.419,05 € | 1.96% | 387.419,04 € | 1.96% | |
| 1987 | 379.989,91 € | 30.29% | 379.989,90 € | 30.29% | |
| 1986 | 291.641,12 € | -19.50% | 291.641,12 € | -19.50% | |
| 1985 | 362.290,10 € | 362.290,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.008,29 € | 2.57% |
| 2020 | 554.770,82 € | 0.00% |
| 2019 | 554.770,82 € | 31.85% |
| 2018 | 420.763,46 € | 1.92% |
| 2017 | 412.838,18 € | 1.48% |
| 2016 | 406.817,57 € | 8.83% |
| 2015 | 373.804,05 € | -0.40% |
| 2014 | 375.296,80 € | -14.83% |
| 2013 | 440.621,18 € | 134.62% |
| 2012 | 187.800,35 € | -36.07% |
| 2011 | 293.741,01 € | -38.22% |
| 2010 | 475.474,43 € | -9.71% |
| 2009 | 526.596,88 € | 41.43% |
| 2008 | 372.333,14 € | 26.50% |
| 2007 | 294.343,20 € | -16.23% |
| 2006 | 351.354,62 € | 73.06% |
| 2005 | 203.022,30 € | -6.40% |
| 2004 | 216.912,38 € | 801.69% |
| 2003 | 24.056,25 € | 10.84% |
| 2002 | 21.703,98 € | -83.16% |
| 2001 | 128.870,37 € | 3.91% |
| 2000 | 124.024,35 € | 2.40% |
| 1999 | 121.112,79 € | 17.78% |
| 1997 | 102.833,74 € | 3.81% |
| 1996 | 99.061,50 € | -5.00% |
| 1995 | 104.274,52 € | 11.57% |
| 1994 | 93.457,38 € | 11.07% |
| 1993 | 84.141,69 € | 0.00% |
| 1992 | 84.141,69 € | 21.21% |
| 1991 | 69.416,90 € | 18.71% |
| 1990 | 58.478,48 € | 47.42% |
| 1989 | 39.666,80 € | -7.04% |
| 1988 | 42.671,86 € | 0.00% |
| 1987 | 42.671,86 € | 0.00% |
| 1986 | 42.671,86 € | 0.57% |
| 1985 | 42.431,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 8.13% |
| 2020 | 10.172,99 € | -38.98% |
| 2019 | 16.672,61 € | -49.70% |
| 2018 | 33.145,47 € | 131.69% |
| 2017 | 14.305,67 € | 58.44% |
| 2016 | 9.028,90 € | 168.22% |
| 2015 | 3.366,29 € | 30.93% |
| 2014 | 2.571,04 € | 202.12% |
| 2013 | 851,00 € | -88.19% |
| 2012 | 7.207,37 € | -47.52% |
| 2011 | 13.733,38 € | 25,603.50% |
| 2010 | 53,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.444,90 € | -79.22% |
| 2007 | 88.760,53 € | 416.24% |
| 2006 | 17.193,69 € | 136.64% |
| 2005 | 7.265,73 € | -44.31% |
| 2004 | 13.047,21 € | -92.13% |
| 2003 | 165.683,28 € | 16.53% |
| 2002 | 142.176,52 € | 688.54% |
| 2001 | 18.030,36 € | 87.50% |
| 2000 | 9.616,19 € | -46.67% |
| 1999 | 18.030,36 € | 11.11% |
| 1997 | 16.227,33 € | 125.00% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | -80.00% |
| 1989 | 9.015,18 € | 7.14% |
| 1988 | 8.414,17 € | 7.69% |
| 1987 | 7.813,16 € | 8.33% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.092,46 € | 0.70% |
| 2020 | 350.629,01 € | -2.19% |
| 2019 | 358.467,26 € | 14.29% |
| 2018 | 313.638,77 € | 7.21% |
| 2017 | 292.556,43 € | -1.53% |
| 2016 | 297.098,61 € | -28.72% |
| 2015 | 416.801,14 € | -0.13% |
| 2014 | 417.363,44 € | -5.38% |
| 2013 | 441.089,54 € | -36.53% |
| 2012 | 694.992,26 € | 40.04% |
| 2011 | 496.293,86 € | 89.55% |
| 2010 | 261.825,30 € | -9.31% |
| 2009 | 288.700,16 € | 5.80% |
| 2008 | 272.861,15 € | -44.54% |
| 2007 | 492.033,33 € | 119.46% |
| 2006 | 224.201,75 € | -30.95% |
| 2005 | 324.701,52 € | -0.72% |
| 2004 | 327.051,49 € | 60.68% |
| 2003 | 203.544,85 € | 10.64% |
| 2002 | 183.965,01 € | -14.22% |
| 2001 | 214.470,42 € | 46.17% |
| 2000 | 146.729,80 € | 29.90% |
| 1999 | 112.954,94 € | -30.27% |
| 1997 | 161.995,62 € | 0.00% |
| 1996 | 161.995,62 € | 56.32% |
| 1995 | 103.630,71 € | -57.30% |
| 1994 | 242.692,76 € | -27.28% |
| 1993 | 333.746,10 € | 0.45% |
| 1992 | 332.235,84 € | 34.73% |
| 1991 | 246.595,27 € | 24.11% |
| 1990 | 198.694,60 € | 49.84% |
| 1989 | 132.601,30 € | 17.17% |
| 1988 | 113.170,58 € | 3.66% |
| 1987 | 109.173,85 € | 7.07% |
| 1986 | 101.961,70 € | 11.01% |
| 1985 | 91.846,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.280,14 € | 25.05% |
| 2020 | 163.361,03 € | -60.84% |
| 2019 | 417.206,31 € | 33.75% |
| 2018 | 311.939,37 € | 5.36% |
| 2017 | 296.081,26 € | -16.19% |
| 2016 | 353.285,34 € | 27.63% |
| 2015 | 276.812,03 € | -6.23% |
| 2014 | 295.203,09 € | 1.69% |
| 2013 | 290.310,41 € | -8.11% |
| 2012 | 315.943,63 € | -8.91% |
| 2011 | 346.849,66 € | 37.83% |
| 2010 | 251.659,46 € | -20.75% |
| 2009 | 317.565,71 € | 7.71% |
| 2008 | 294.837,81 € | 8.90% |
| 2007 | 270.742,90 € | 13.38% |
| 2006 | 238.783,80 € | 9.12% |
| 2005 | 218.822,54 € | 3.20% |
| 2004 | 212.039,43 € | 98.08% |
| 2003 | 107.047,42 € | -0.12% |
| 2002 | 107.175,46 € | -37.68% |
| 2001 | 171.980,70 € | 22.07% |
| 2000 | 140.892,43 € | 15.87% |
| 1999 | 121.592,15 € | 21.77% |
| 1997 | 99.851,57 € | -23.13% |
| 1996 | 129.902,18 € | -40.24% |
| 1995 | 217.380,07 € | -8.43% |
| 1994 | 237.399,78 € | 49.62% |
| 1993 | 158.667,20 € | 0.00% |
| 1992 | 158.667,20 € | 36.00% |
| 1991 | 116.667,99 € | 28.76% |
| 1990 | 90.608,74 € | 43.58% |
| 1989 | 63.106,27 € | 12.65% |
| 1988 | 56.020,97 € | 11.63% |
| 1987 | 50.184,51 € | 5.03% |
| 1986 | 47.780,46 € | 0.00% |
| 1985 | 47.780,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.976,79 € | 0.18% |
| 2020 | 103.788,52 € | -43.44% |
| 2019 | 183.510,87 € | 24.42% |
| 2018 | 147.487,48 € | -21.33% |
| 2017 | 187.469,52 € | 52.95% |
| 2016 | 122.568,20 € | -31.36% |
| 2015 | 178.557,15 € | -22.79% |
| 2014 | 231.249,45 € | 75.67% |
| 2013 | 131.639,62 € | -47.74% |
| 2012 | 251.875,76 € | 41.19% |
| 2011 | 178.394,18 € | -19.60% |
| 2010 | 221.872,10 € | -16.61% |
| 2009 | 266.057,67 € | 79.76% |
| 2008 | 148.008,09 € | -10.09% |
| 2007 | 164.616,38 € | 22.06% |
| 2006 | 134.861,74 € | -4.93% |
| 2005 | 141.852,31 € | 7.45% |
| 2004 | 132.020,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 31.458,99 € | -64.77% |
| 2001 | 89.302,66 € | 20.89% |
| 2000 | 73.873,16 € | 12.55% |
| 1999 | 65.634,30 € | 15.97% |
| 1997 | 56.597,76 € | -10.30% |
| 1996 | 63.094,70 € | -16.32% |
| 1995 | 75.399,37 € | 6.32% |
| 1994 | 70.919,43 € | 0.00% |
| 1993 | 70.919,43 € | 0.00% |
| 1992 | 70.919,43 € | 10.28% |
| 1991 | 64.308,30 € | 64.62% |
| 1990 | 39.065,79 € | 30.00% |
| 1989 | 30.050,61 € | 31.58% |
| 1988 | 22.838,46 € | 8.57% |
| 1987 | 21.035,42 € | 6.06% |
| 1986 | 19.833,40 € | 0.00% |
| 1985 | 19.833,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.419,78 € | -99.74% |
| 2010 | 939.060,03 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 200.189,44 € | 756.93% |
| 2006 | 23.361,17 € | 256.19% |
| 2005 | 6.558,61 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 518.083,32 € | 179.23% |
| 2002 | 185.542,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 100.00% |
| 1990 | 300,51 € | 400.02% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.819,18 € | 76.25% |
| 2020 | 159.327,40 € | 5.09% |
| 2019 | 151.611,81 € | -34.88% |
| 2018 | 232.831,90 € | 25.00% |
| 2017 | 186.260,32 € | 39.77% |
| 2016 | 133.262,08 € | 31.00% |
| 2015 | 101.729,93 € | 6.69% |
| 2014 | 95.350,84 € | -31.20% |
| 2013 | 138.585,25 € | -11.42% |
| 2012 | 156.449,76 € | -56.18% |
| 2011 | 357.040,93 € | -37.41% |
| 2010 | 570.472,94 € | -27.37% |
| 2009 | 785.400,65 € | 37.70% |
| 2008 | 570.360,62 € | -51.26% |
| 2007 | 1.170.282,65 € | 248.74% |
| 2006 | 335.571,78 € | -27.03% |
| 2005 | 459.888,62 € | 116.01% |
| 2004 | 212.896,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 151.872,69 € | 23.96% |
| 2000 | 122.517,07 € | -65.41% |
| 1999 | 354.202,47 € | 96.30% |
| 1997 | 180.438,71 € | 233.27% |
| 1996 | 54.141,42 € | -86.54% |
| 1995 | 402.341,24 € | 33.89% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 0.00% |
| 1992 | 300.506,05 € | 68.38% |
| 1991 | 178.467,92 € | 2.40% |
| 1990 | 174.293,51 € | 20.83% |
| 1989 | 144.242,91 € | 0.00% |
| 1988 | 144.242,91 € | 0.00% |
| 1987 | 144.242,91 € | 100.00% |
| 1986 | 72.121,45 € | -52.90% |
| 1985 | 153.125,87 € | |
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 € | -100.00% |
| 2003 | 8.571,43 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 4.808,10 € | |
| 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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 112.935,52 € | 566.29% |
| 2004 | 16.950,00 € | -98.62% |
| 2003 | 1.229.634,77 € | 39.95% |
| 2002 | 878.615,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 62.093,82 € | 926.73% |
| 1999 | 6.047,74 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 78.131,57 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.311,00 € | 8.72% |
| 2020 | 320.373,74 € | -5.39% |
| 2019 | 338.628,77 € | 3.76% |
| 2018 | 326.361,83 € | -2.11% |
| 2017 | 333.401,26 € | 2.37% |
| 2016 | 325.691,50 € | -6.39% |
| 2015 | 347.912,59 € | 36.33% |
| 2014 | 255.206,99 € | -2.40% |
| 2013 | 261.492,73 € | 5.72% |
| 2012 | 247.352,76 € | -21.31% |
| 2011 | 314.334,40 € | 4.27% |
| 2010 | 301.466,51 € | 14.09% |
| 2009 | 264.234,47 € | 10.37% |
| 2008 | 239.408,54 € | 19.44% |
| 2007 | 200.443,81 € | 8.99% |
| 2006 | 183.918,64 € | 5.68% |
| 2005 | 174.029,03 € | 14.16% |
| 2004 | 152.441,33 € | -65.96% |
| 2003 | 447.806,37 € | 10.12% |
| 2002 | 406.635,37 € | 274.58% |
| 2001 | 108.557,50 € | 2.00% |
| 2000 | 106.428,92 € | 2.00% |
| 1999 | 104.342,08 € | 3.94% |
| 1997 | 100.388,97 € | 0.00% |
| 1996 | 100.388,97 € | 4.01% |
| 1995 | 96.517,74 € | 8.71% |
| 1994 | 88.786,57 € | -2.96% |
| 1993 | 91.491,12 € | 1.68% |
| 1992 | 89.980,87 € | 7.03% |
| 1991 | 84.067,46 € | 25.13% |
| 1990 | 67.182,27 € | 36.81% |
| 1989 | 49.107,35 € | 3.92% |
| 1988 | 47.254,36 € | 2.64% |
| 1987 | 46.040,03 € | 2.00% |
| 1986 | 45.135,74 € | 19.79% |
| 1985 | 37.679,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 690.580,43 € | 0.17% |
| 2020 | 689.399,88 € | 25.66% |
| 2019 | 548.644,54 € | -5.77% |
| 2018 | 582.245,95 € | 8.09% |
| 2017 | 538.668,12 € | 8.53% |
| 2016 | 496.333,19 € | -25.28% |
| 2015 | 664.254,66 € | 7.45% |
| 2014 | 618.211,15 € | -2.00% |
| 2013 | 630.851,88 € | -0.29% |
| 2012 | 632.702,77 € | 17.91% |
| 2011 | 536.603,56 € | -23.91% |
| 2010 | 705.249,14 € | -7.68% |
| 2009 | 763.940,37 € | 41.62% |
| 2008 | 539.415,16 € | 3.24% |
| 2007 | 522.465,34 € | 7.03% |
| 2006 | 488.158,05 € | -18.92% |
| 2005 | 602.093,97 € | 16.26% |
| 2004 | 517.881,75 € | 5,282.79% |
| 2003 | 9.621,07 € | -27.76% |
| 2002 | 13.317,52 € | -96.85% |
| 2001 | 423.206,66 € | 14.94% |
| 2000 | 368.190,42 € | 19.58% |
| 1999 | 307.892,38 € | -7.31% |
| 1997 | 332.175,42 € | 25.43% |
| 1996 | 264.836,54 € | 8.54% |
| 1995 | 244.008,28 € | -51.65% |
| 1994 | 504.639,81 € | 73.14% |
| 1993 | 291.460,82 € | 0.00% |
| 1992 | 291.460,82 € | 5.69% |
| 1991 | 275.780,41 € | 19.42% |
| 1990 | 230.938,90 € | 24.15% |
| 1989 | 186.013,25 € | 7.01% |
| 1988 | 173.830,73 € | 1.68% |
| 1987 | 170.950,68 € | 30.78% |
| 1986 | 130.720,13 € | 37.22% |
| 1985 | 95.260,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800,00 € | 3.52% |
| 2020 | 5.603,00 € | 130.00% |
| 2019 | 2.436,13 € | 11.98% |
| 2018 | 2.175,55 € | -4.08% |
| 2017 | 2.268,20 € | 2.05% |
| 2016 | 2.222,54 € | -42.88% |
| 2015 | 3.890,95 € | 9.26% |
| 2014 | 3.561,32 € | 33.98% |
| 2013 | 2.658,14 € | -41.04% |
| 2012 | 4.508,42 € | -21.63% |
| 2011 | 5.752,64 € | 6.54% |
| 2010 | 5.399,75 € | -52.42% |
| 2009 | 11.348,25 € | -32.17% |
| 2008 | 16.729,48 € | 4.52% |
| 2007 | 16.006,48 € | 28.39% |
| 2006 | 12.466,71 € | 72.64% |
| 2005 | 7.221,25 € | -4.12% |
| 2004 | 7.531,29 € | -59.01% |
| 2003 | 18.373,23 € | -37.25% |
| 2002 | 29.280,39 € | 31.68% |
| 2001 | 22.236,16 € | 14.24% |
| 2000 | 19.464,37 € | 2,716.19% |
| 1999 | 691,16 € | -77.00% |
| 1997 | 3.005,06 € | -78.85% |
| 1996 | 14.207,93 € | 744.29% |
| 1995 | 1.682,83 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.275,00 € | 2.56% |
| 2020 | 69.497,76 € | 9.68% |
| 2019 | 63.365,96 € | -5.49% |
| 2018 | 67.043,39 € | 49.89% |
| 2017 | 44.727,42 € | -26.16% |
| 2016 | 60.572,47 € | -30.18% |
| 2015 | 86.751,49 € | 21.56% |
| 2014 | 71.365,88 € | 77.57% |
| 2013 | 40.190,94 € | -32.55% |
| 2012 | 59.583,25 € | -8.41% |
| 2011 | 65.051,15 € | 1.80% |
| 2010 | 63.902,18 € | -5.75% |
| 2009 | 67.801,87 € | 30.81% |
| 2008 | 51.832,17 € | 9.39% |
| 2007 | 47.384,07 € | 0.16% |
| 2006 | 47.306,62 € | -7.90% |
| 2005 | 51.363,42 € | 344.93% |
| 2004 | 11.544,27 € | -98.49% |
| 2003 | 763.149,16 € | 183.98% |
| 2002 | 268.732,93 € | 1,407.98% |
| 2001 | 17.820,77 € | 22.22% |
| 2000 | 14.580,86 € | 7.20% |
| 1999 | 13.601,44 € | 21.37% |
| 1997 | 11.207,04 € | 12.01% |
| 1996 | 10.005,01 € | -69.73% |
| 1995 | 33.055,67 € | -8.33% |
| 1994 | 36.060,73 € | 71.43% |
| 1993 | 21.035,42 € | 40.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 66.67% |
| 1990 | 3.606,07 € | -42.86% |
| 1989 | 6.310,63 € | 23.53% |
| 1988 | 5.108,60 € | 0.00% |
| 1987 | 5.108,60 € | 13.33% |
| 1986 | 4.507,59 € | 25.00% |
| 1985 | 3.606,07 € | |
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 € | |
| 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 | 406.210,43 € | 57.95% |
| 2020 | 257.175,39 € | 17.09% |
| 2019 | 219.644,54 € | -67.76% |
| 2018 | 681.375,27 € | 646.85% |
| 2017 | 91.233,40 € | -31.56% |
| 2016 | 133.310,11 € | -51.34% |
| 2015 | 273.966,58 € | -38.24% |
| 2014 | 443.608,58 € | 90.67% |
| 2013 | 232.655,49 € | -42.28% |
| 2012 | 403.044,02 € | -73.09% |
| 2011 | 1.498.001,45 € | 68.07% |
| 2010 | 891.308,68 € | 4.38% |
| 2009 | 853.904,07 € | 10.82% |
| 2008 | 770.506,11 € | -44.63% |
| 2007 | 1.391.514,83 € | 156.34% |
| 2006 | 542.839,80 € | -7.40% |
| 2005 | 586.199,11 € | 144.78% |
| 2004 | 239.480,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.224,09 € | 11.74% |
| 2000 | 162.186,14 € | -55.60% |
| 1999 | 365.288,62 € | 139.29% |
| 1997 | 152.657,07 € | 39.01% |
| 1996 | 109.816,80 € | -79.59% |
| 1995 | 538.098,80 € | 98.96% |
| 1994 | 270.455,45 € | -47.67% |
| 1993 | 516.870,41 € | -1.15% |
| 1992 | 522.880,53 € | 85.11% |
| 1991 | 282.475,69 € | 27.03% |
| 1990 | 222.374,48 € | 34.61% |
| 1989 | 165.201,28 € | 10.79% |
| 1988 | 149.114,69 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 99.167,00 € | -54.60% |
| 1985 | 218.428,37 € | |
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 € | |
| 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 | 3.005,06 € | 49,901.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 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 | 133.759,69 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 24.551,41 € | -15.99% |
| 2002 | 29.224,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 12.020,24 € | |
| 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 | 91.183,58 € | 165.44% |
| 2013 | 34.351,69 € | -0.73% |
| 2012 | 34.605,02 € | -17.63% |
| 2011 | 42.011,16 € | 10.62% |
| 2010 | 37.979,49 € | -0.23% |
| 2009 | 38.067,39 € | 1.42% |
| 2008 | 37.532,77 € | 2.14% |
| 2007 | 36.745,54 € | 1.28% |
| 2006 | 36.281,94 € | 27.47% |
| 2005 | 28.462,03 € | -4.44% |
| 2004 | 29.783,48 € | -97.90% |
| 2003 | 1.415.952,86 € | 61.12% |
| 2002 | 878.839,16 € | 4,656.40% |
| 2001 | 18.476,99 € | 24.00% |
| 2000 | 14.900,22 € | 92.19% |
| 1999 | 7.753,06 € | -58.12% |
| 1997 | 18.511,17 € | 14.60% |
| 1996 | 16.152,33 € | -78.47% |
| 1995 | 75.006,31 € | 45.24% |
| 1994 | 51.643,98 € | 68.06% |
| 1993 | 30.728,76 € | 0.00% |
| 1992 | 30.728,76 € | 0.00% |
| 1991 | 30.728,76 € | -21.50% |
| 1990 | 39.142,93 € | 223.21% |
| 1989 | 12.110,66 € | 0.00% |
| 1988 | 12.110,66 € | 0.00% |
| 1987 | 12.110,66 € | 0.00% |
| 1986 | 12.110,66 € | 65.54% |
| 1985 | 7.315,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gelsa
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 21:06
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