Presupuestos Municipales Ayuntamiento de Gata de Gorgos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gata de Gorgos 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 Gata de Gorgos en 2021
| Presupuesto municipal Ayuntamiendo de Gata de Gorgos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.178.862,74 € | 41.24% | Gastos personal | 2.381.788,29 € | 45.08% |
| Impuestos indirectos | 44.000,00 € | 0.83% | Gastos bienes y servicios | 2.048.482,68 € | 38.78% |
| Tasas y otros ingresos | 883.088,32 € | 16.72% | Gastos financieros | 2.000,00 € | 0.04% |
| Transferencias Corrientes | 1.731.711,15 € | 32.78% | Transferencias Corrientes | 391.057,98 € | 7.40% |
| Ingresos Patrimoniales | 12.750,00 € | 0.24% | Fondo de Contingencia | 22.183,25 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 437.372,00 € | 8.28% |
| Transferencias de capital | 432.472,00 € | 8.19% | 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 | 5.282.884,21 € | 100% | Total | 5.282.884,20 € | 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 Gata de Gorgos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.282.884,21 € | 12.39% | 5.282.884,20 € | 12.39% | |
| 2020 | 4.700.571,50 € | -12.74% | 4.700.571,50 € | -6.14% | |
| 2019 | 5.386.898,84 € | -8.93% | 5.008.079,68 € | -0.23% | |
| 2018 | 5.915.257,77 € | 14.25% | 5.019.581,13 € | -1.69% | |
| 2017 | 5.177.244,85 € | -7.76% | 5.106.051,11 € | -4.00% | |
| 2016 | 5.612.552,49 € | 11.37% | 5.318.698,61 € | -2.32% | |
| 2015 | 5.039.401,19 € | -1.23% | 5.445.154,50 € | 23.97% | |
| 2014 | 5.102.162,96 € | -13.03% | 4.392.470,67 € | -21.19% | |
| 2013 | 5.866.643,34 € | -22.59% | 5.573.464,31 € | 5.63% | |
| 2012 | 7.579.021,37 € | 37.17% | 5.276.571,45 € | 24.18% | |
| 2011 | 5.525.143,54 € | -7.48% | 4.249.261,02 € | -36.79% | |
| 2010 | 5.971.792,88 € | 4.65% | 6.722.164,77 € | 15.76% | |
| 2009 | 5.706.361,16 € | 10.00% | 5.806.914,44 € | 2.93% | |
| 2008 | 5.187.670,43 € | 14.41% | 5.641.878,93 € | 31.09% | |
| 2007 | 4.534.132,45 € | -18.02% | 4.303.923,57 € | -13.15% | |
| 2006 | 5.530.951,33 € | 6.27% | 4.955.418,38 € | -8.47% | |
| 2005 | 5.204.737,87 € | 34.61% | 5.413.803,41 € | 51.70% | |
| 2004 | 3.866.599,74 € | 203.34% | 3.568.785,81 € | 151.63% | |
| 2003 | 1.274.681,32 € | 16.86% | 1.418.286,86 € | 23.16% | |
| 2002 | 1.090.740,19 € | -48.36% | 1.151.541,03 € | -45.48% | |
| 2001 | 2.112.046,30 € | -26.54% | 2.112.046,29 € | -26.54% | |
| 2000 | 2.874.932,01 € | 33.36% | 2.874.932,01 € | 33.36% | |
| 1999 | 2.155.797,65 € | 15.97% | 2.155.797,63 € | 15.97% | |
| 1998 | 1.858.852,98 € | 9.28% | 1.858.852,97 € | 9.28% | |
| 1996 | 1.701.045,60 € | 33.02% | 1.701.045,62 € | 33.02% | |
| 1995 | 1.278.797,49 € | 0.00% | 1.278.797,51 € | 0.00% | |
| 1994 | 1.278.797,49 € | -46.97% | 1.278.797,51 € | -46.97% | |
| 1992 | 2.411.258,26 € | 127.35% | 2.411.258,26 € | 127.35% | |
| 1991 | 1.060.598,66 € | -6.55% | 1.060.598,65 € | -6.55% | |
| 1990 | 1.134.938,95 € | 28.96% | 1.134.938,94 € | 28.96% | |
| 1989 | 880.102,26 € | -14.81% | 880.102,25 € | -14.81% | |
| 1988 | 1.033.132,94 € | 42.34% | 1.033.132,95 € | 42.34% | |
| 1987 | 725.825,84 € | -16.64% | 725.825,83 € | -16.64% | |
| 1986 | 870.764,37 € | 135.94% | 870.764,37 € | 135.94% | |
| 1985 | 369.058,71 € | 369.058,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.178.862,74 € | -6.89% |
| 2020 | 2.340.204,54 € | 6.33% |
| 2019 | 2.200.983,25 € | -13.38% |
| 2018 | 2.540.952,55 € | 5.07% |
| 2017 | 2.418.233,90 € | -23.53% |
| 2016 | 3.162.250,90 € | 49.32% |
| 2015 | 2.117.722,66 € | -14.18% |
| 2014 | 2.467.679,24 € | 9.15% |
| 2013 | 2.260.768,28 € | 3.25% |
| 2012 | 2.189.528,57 € | 18.75% |
| 2011 | 1.843.798,61 € | 3.57% |
| 2010 | 1.780.229,86 € | -5.09% |
| 2009 | 1.875.689,72 € | 30.77% |
| 2008 | 1.434.316,96 € | 9.12% |
| 2007 | 1.314.496,38 € | 18.48% |
| 2006 | 1.109.455,46 € | -16.36% |
| 2005 | 1.326.509,12 € | 17.28% |
| 2004 | 1.131.069,08 € | 179.09% |
| 2003 | 405.276,01 € | 18.94% |
| 2002 | 340.727,08 € | -55.62% |
| 2001 | 767.679,44 € | 18.71% |
| 2000 | 646.689,02 € | -2.71% |
| 1999 | 664.719,39 € | 5.74% |
| 1998 | 628.658,66 € | 14.57% |
| 1996 | 548.724,05 € | 11.61% |
| 1995 | 491.627,90 € | 0.00% |
| 1994 | 491.627,90 € | 0.62% |
| 1992 | 488.622,84 € | 4.90% |
| 1991 | 465.819,05 € | 0.00% |
| 1990 | 465.819,05 € | 174.63% |
| 1989 | 169.617,64 € | 12.77% |
| 1988 | 150.409,29 € | 18.18% |
| 1987 | 127.275,67 € | 33.37% |
| 1986 | 95.428,70 € | 52.99% |
| 1985 | 62.373,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | 25.71% |
| 2020 | 35.000,00 € | -21.71% |
| 2019 | 44.703,10 € | 14.03% |
| 2018 | 39.201,96 € | 1.23% |
| 2017 | 38.724,80 € | 24.04% |
| 2016 | 31.218,75 € | -3,472.70% |
| 2015 | -925,63 € | -109.83% |
| 2014 | 9.417,08 € | -74.17% |
| 2013 | 36.458,24 € | -99.66% |
| 2012 | 10.632.477,69 € | 31,293.92% |
| 2011 | 33.867,95 € | -55.44% |
| 2010 | 76.011,93 € | -7.10% |
| 2009 | 81.824,99 € | -60.13% |
| 2008 | 205.207,46 € | -72.29% |
| 2007 | 740.650,91 € | -3.63% |
| 2006 | 768.526,30 € | 117.88% |
| 2005 | 352.722,38 € | -57.58% |
| 2004 | 831.415,38 € | -29.33% |
| 2003 | 1.176.434,56 € | 62.63% |
| 2002 | 723.380,88 € | 903.00% |
| 2001 | 72.121,45 € | 71.43% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 16.67% |
| 1998 | 36.060,73 € | 100.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | -30.00% |
| 1992 | 30.050,61 € | -28.57% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | -32.69% |
| 1989 | 62.505,26 € | 0.32% |
| 1988 | 62.308,15 € | 34.27% |
| 1987 | 46.405,11 € | 93.03% |
| 1986 | 24.040,48 € | 14.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.088,32 € | 3.14% |
| 2020 | 856.211,37 € | -7.78% |
| 2019 | 928.436,62 € | 19.79% |
| 2018 | 775.024,63 € | -4.25% |
| 2017 | 809.410,53 € | 0.45% |
| 2016 | 805.809,59 € | 0.81% |
| 2015 | 799.341,40 € | -10.04% |
| 2014 | 888.503,36 € | -26.50% |
| 2013 | 1.208.772,94 € | 7.63% |
| 2012 | 1.123.042,35 € | -4.55% |
| 2011 | 1.176.612,32 € | 42.06% |
| 2010 | 828.230,50 € | -0.26% |
| 2009 | 830.430,77 € | -0.92% |
| 2008 | 838.165,03 € | -12.79% |
| 2007 | 961.120,16 € | -44.26% |
| 2006 | 1.724.354,36 € | 41.98% |
| 2005 | 1.214.486,20 € | 15.75% |
| 2004 | 1.049.211,17 € | 24.31% |
| 2003 | 844.006,71 € | 23.78% |
| 2002 | 681.843,76 € | 14.63% |
| 2001 | 594.831,82 € | -57.39% |
| 2000 | 1.395.868,64 € | 151.76% |
| 1999 | 554.451,70 € | 16.18% |
| 1998 | 477.221,64 € | 30.55% |
| 1996 | 365.553,59 € | -11.09% |
| 1995 | 411.164,40 € | 0.00% |
| 1994 | 411.164,40 € | -1.53% |
| 1992 | 417.547,15 € | 50.63% |
| 1991 | 277.204,81 € | 0.00% |
| 1990 | 277.204,81 € | -30.09% |
| 1989 | 396.523,75 € | 4.68% |
| 1988 | 378.811,26 € | 34.97% |
| 1987 | 280.661,34 € | 58.82% |
| 1986 | 176.720,83 € | 26.48% |
| 1985 | 139.716,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.731.711,15 € | 18.74% |
| 2020 | 1.458.455,59 € | -7.51% |
| 2019 | 1.576.904,49 € | -14.12% |
| 2018 | 1.836.229,65 € | 5.33% |
| 2017 | 1.743.303,61 € | 10.74% |
| 2016 | 1.574.249,31 € | 12.68% |
| 2015 | 1.397.061,47 € | -4.82% |
| 2014 | 1.467.743,30 € | -3.39% |
| 2013 | 1.519.213,75 € | 28.56% |
| 2012 | 1.181.691,61 € | -12.71% |
| 2011 | 1.353.787,15 € | 23.49% |
| 2010 | 1.096.277,22 € | -33.97% |
| 2009 | 1.660.188,24 € | 12.53% |
| 2008 | 1.475.390,94 € | 5.55% |
| 2007 | 1.397.877,11 € | 6.88% |
| 2006 | 1.307.876,09 € | 42.28% |
| 2005 | 919.202,18 € | 19.44% |
| 2004 | 769.617,69 € | 787.51% |
| 2003 | 86.716,32 € | -10.06% |
| 2002 | 96.414,67 € | -83.54% |
| 2001 | 585.897,47 € | 16.05% |
| 2000 | 504.862,19 € | 2.44% |
| 1999 | 492.841,95 € | 0.00% |
| 1998 | 492.841,95 € | 17.14% |
| 1996 | 420.720,49 € | 20.69% |
| 1995 | 348.599,04 € | 0.00% |
| 1994 | 348.599,04 € | 7.41% |
| 1992 | 324.558,56 € | 20.00% |
| 1991 | 270.455,45 € | 0.00% |
| 1990 | 270.455,45 € | 22.34% |
| 1989 | 221.070,84 € | 11.46% |
| 1988 | 198.333,99 € | 24.53% |
| 1987 | 159.268,21 € | 10.42% |
| 1986 | 144.242,91 € | 4.35% |
| 1985 | 138.232,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.750,00 € | 19.16% |
| 2020 | 10.700,00 € | -17.78% |
| 2019 | 13.013,39 € | 20.59% |
| 2018 | 10.791,88 € | -38.12% |
| 2017 | 17.440,55 € | 16.09% |
| 2016 | 15.023,94 € | -8.47% |
| 2015 | 16.414,07 € | -49.16% |
| 2014 | 32.286,48 € | 33.95% |
| 2013 | 24.103,53 € | -42.99% |
| 2012 | 42.276,83 € | -68.42% |
| 2011 | 133.860,91 € | 14.74% |
| 2010 | 116.665,95 € | -13.71% |
| 2009 | 135.203,32 € | 16.81% |
| 2008 | 115.747,95 € | -3.53% |
| 2007 | 119.987,89 € | 75.92% |
| 2006 | 68.205,33 € | -24.25% |
| 2005 | 90.044,18 € | 5.58% |
| 2004 | 85.286,42 € | 14,114.40% |
| 2003 | 600,00 € | -83.45% |
| 2002 | 3.625,15 € | -93.46% |
| 2001 | 55.413,32 € | 204.79% |
| 2000 | 18.180,62 € | 0.00% |
| 1999 | 18.180,62 € | 49.38% |
| 1998 | 12.170,50 € | 161.29% |
| 1996 | 4.657,84 € | -26.19% |
| 1995 | 6.310,63 € | 0.00% |
| 1994 | 6.310,63 € | 2.44% |
| 1992 | 6.160,37 € | 22.90% |
| 1991 | 5.012,44 € | 0.00% |
| 1990 | 5.012,44 € | -59.98% |
| 1989 | 12.525,09 € | -40.18% |
| 1988 | 20.939,26 € | 76.84% |
| 1987 | 11.840,48 € | 53.90% |
| 1986 | 7.693,50 € | -0.00% |
| 1985 | 7.693,75 € | |
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 € | |
| 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 | 136.712,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 432.472,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 622.857,99 € | -12.65% |
| 2018 | 713.057,10 € | 374.96% |
| 2017 | 150.131,46 € | 525.55% |
| 2016 | 24.000,00 € | -96.08% |
| 2015 | 611.809,02 € | 158.66% |
| 2014 | 236.533,50 € | -71.06% |
| 2013 | 817.326,60 € | -29.27% |
| 2012 | 1.155.494,00 € | 47.99% |
| 2011 | 780.784,90 € | -59.42% |
| 2010 | 1.924.291,41 € | 71.35% |
| 2009 | 1.123.024,12 € | 0.37% |
| 2008 | 1.118.842,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 230.185,50 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.066,74 € | -86.50% |
| 2000 | 267.224,63 € | -30.32% |
| 1999 | 383.497,08 € | 81.01% |
| 1998 | 211.863,44 € | -38.29% |
| 1996 | 343.323,21 € | 1,428,033.15% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | -100.00% |
| 1992 | 1.027.091,32 € | 4,272,326.46% |
| 1991 | 24,04 € | -99.94% |
| 1990 | 40.291,85 € | 167,503.37% |
| 1989 | 24,04 € | -99.99% |
| 1988 | 175.093,08 € | 74.45% |
| 1987 | 100.369,02 € | -55.64% |
| 1986 | 226.244,83 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2015 | 97.978,20 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.991.928,56 € | 884.00% |
| 2011 | 202.431,70 € | 34.88% |
| 2010 | 150.086,01 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 552.533,79 € | -48.44% |
| 2005 | 1.071.588,31 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.570.981,42 € | 22.38% |
| 2002 | 2.917.942,61 € | 8,091,809.62% |
| 2001 | 36,06 € | 0.00% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | -99.97% |
| 1992 | 117.227,41 € | 1,950,439.27% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 34.078,49 € | 91.13% |
| 1989 | 17.829,63 € | -62.25% |
| 1988 | 47.231,90 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 196.393,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.381.788,29 € | 2.62% |
| 2020 | 2.321.073,15 € | 9.45% |
| 2019 | 2.120.735,10 € | 4.96% |
| 2018 | 2.020.491,51 € | 4.14% |
| 2017 | 1.940.171,93 € | 1.88% |
| 2016 | 1.904.361,17 € | 2.94% |
| 2015 | 1.849.903,99 € | 3.65% |
| 2014 | 1.784.752,64 € | 2.54% |
| 2013 | 1.740.554,42 € | 1.10% |
| 2012 | 1.721.610,28 € | -8.65% |
| 2011 | 1.884.627,91 € | -7.64% |
| 2010 | 2.040.457,28 € | -1.36% |
| 2009 | 2.068.493,20 € | 3.11% |
| 2008 | 2.006.146,54 € | 8.12% |
| 2007 | 1.855.438,07 € | 9.56% |
| 2006 | 1.693.552,27 € | 6.50% |
| 2005 | 1.590.167,14 € | 1.24% |
| 2004 | 1.570.636,25 € | 36.91% |
| 2003 | 1.147.204,84 € | 14.61% |
| 2002 | 1.000.944,79 € | -14.87% |
| 2001 | 1.175.840,03 € | 28.62% |
| 2000 | 914.169,46 € | 14.96% |
| 1999 | 795.175,07 € | 16.98% |
| 1998 | 679.780,75 € | 16.84% |
| 1996 | 581.803,76 € | 10.69% |
| 1995 | 525.597,11 € | 0.00% |
| 1994 | 525.597,11 € | 7.50% |
| 1992 | 488.923,35 € | 10.45% |
| 1991 | 442.645,41 € | 0.00% |
| 1990 | 442.645,41 € | 10.74% |
| 1989 | 399.703,10 € | 32.33% |
| 1988 | 302.053,66 € | 25.77% |
| 1987 | 240.157,20 € | 17.86% |
| 1986 | 203.767,91 € | 32.69% |
| 1985 | 153.561,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.048.482,68 € | 3.24% |
| 2020 | 1.984.159,26 € | 100.16% |
| 2019 | 991.308,54 € | -15.78% |
| 2018 | 1.176.994,22 € | 0.10% |
| 2017 | 1.175.814,45 € | -3.22% |
| 2016 | 1.214.930,77 € | -8.20% |
| 2015 | 1.323.484,62 € | -17.26% |
| 2014 | 1.599.496,59 € | -24.17% |
| 2013 | 2.109.271,02 € | 36.78% |
| 2012 | 1.542.137,88 € | -4.65% |
| 2011 | 1.617.398,54 € | -25.71% |
| 2010 | 2.177.006,49 € | 11.29% |
| 2009 | 1.956.243,53 € | 1.19% |
| 2008 | 1.933.220,77 € | 20.11% |
| 2007 | 1.609.556,26 € | -17.00% |
| 2006 | 1.939.150,03 € | 13.45% |
| 2005 | 1.709.236,30 € | 24.61% |
| 2004 | 1.371.700,42 € | 6,717.96% |
| 2003 | 20.118,92 € | -19.44% |
| 2002 | 24.974,57 € | -96.03% |
| 2001 | 628.310,07 € | -31.48% |
| 2000 | 917.031,40 € | 31.95% |
| 1999 | 694.992,37 € | 11.79% |
| 1998 | 621.674,90 € | 2.63% |
| 1996 | 605.736,18 € | 5.63% |
| 1995 | 573.443,68 € | 0.00% |
| 1994 | 573.443,68 € | -3.67% |
| 1992 | 595.302,49 € | 32.73% |
| 1991 | 448.499,27 € | 0.00% |
| 1990 | 448.499,27 € | 39.68% |
| 1989 | 321.081,83 € | 12.94% |
| 1988 | 284.289,01 € | 41.30% |
| 1987 | 201.188,80 € | 13.54% |
| 1986 | 177.190,39 € | 9.27% |
| 1985 | 162.165,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -82.64% |
| 2020 | 11.517,82 € | 355.10% |
| 2019 | 2.530,84 € | -75.82% |
| 2018 | 10.468,05 € | -39.18% |
| 2017 | 17.210,22 € | 5.09% |
| 2016 | 16.376,54 € | 14.58% |
| 2015 | 14.292,70 € | -87.56% |
| 2014 | 114.895,26 € | -18.30% |
| 2013 | 140.622,72 € | 2.22% |
| 2012 | 137.573,98 € | 112.92% |
| 2011 | 64.613,63 € | 49.33% |
| 2010 | 43.268,43 € | -23.09% |
| 2009 | 56.256,54 € | -39.48% |
| 2008 | 92.949,69 € | 26.83% |
| 2007 | 73.287,26 € | 38.62% |
| 2006 | 52.867,56 € | 44.08% |
| 2005 | 36.693,92 € | 69.30% |
| 2004 | 21.673,73 € | -93.61% |
| 2003 | 339.084,19 € | 22.07% |
| 2002 | 277.773,03 € | 838.31% |
| 2001 | 29.603,40 € | 227.94% |
| 2000 | 9.027,20 € | 0.00% |
| 1999 | 9.027,20 € | -49.97% |
| 1998 | 18.042,38 € | -30.22% |
| 1996 | 25.855,54 € | 38.77% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | -39.22% |
| 1992 | 30.651,62 € | 21.43% |
| 1991 | 25.242,51 € | 0.00% |
| 1990 | 25.242,51 € | 37.26% |
| 1989 | 18.390,71 € | 0.00% |
| 1988 | 18.390,71 € | 10.22% |
| 1987 | 16.685,11 € | 177.62% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 391.057,98 € | 33.57% |
| 2020 | 292.781,30 € | -70.30% |
| 2019 | 985.746,53 € | 18.35% |
| 2018 | 832.918,51 € | 4.77% |
| 2017 | 795.012,92 € | -5.12% |
| 2016 | 837.951,85 € | 1.49% |
| 2015 | 825.636,27 € | 199.28% |
| 2014 | 275.874,79 € | 70.67% |
| 2013 | 161.640,18 € | -39.65% |
| 2012 | 267.845,98 € | -26.73% |
| 2011 | 365.539,74 € | -15.09% |
| 2010 | 430.511,67 € | 2.92% |
| 2009 | 418.282,50 € | -24.60% |
| 2008 | 554.760,26 € | 1.53% |
| 2007 | 546.415,08 € | 12.74% |
| 2006 | 484.657,24 € | -0.58% |
| 2005 | 487.467,10 € | 7.32% |
| 2004 | 454.211,85 € | -20.59% |
| 2003 | 571.957,71 € | 2.33% |
| 2002 | 558.911,88 € | 146.91% |
| 2001 | 226.359,19 € | -5.85% |
| 2000 | 240.428,88 € | 34.74% |
| 1999 | 178.445,36 € | 9.30% |
| 1998 | 163.263,80 € | 36.04% |
| 1996 | 120.012,98 € | 18.49% |
| 1995 | 101.288,57 € | 0.00% |
| 1994 | 101.288,57 € | -7.92% |
| 1992 | 110.003,25 € | 14.88% |
| 1991 | 95.753,25 € | 0.00% |
| 1990 | 95.753,25 € | -11.51% |
| 1989 | 108.206,03 € | -1.43% |
| 1988 | 109.780,87 € | 55.37% |
| 1987 | 70.655,97 € | 11.10% |
| 1986 | 63.596,74 € | 27.81% |
| 1985 | 49.760,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.183,25 € | 87.39% |
| 2020 | 11.838,30 € | |
| 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 € | |
| 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 | 437.372,00 € | 452.23% |
| 2020 | 79.201,67 € | -80.89% |
| 2019 | 414.513,25 € | 48.27% |
| 2018 | 279.557,20 € | -47.82% |
| 2017 | 535.755,84 € | -34.38% |
| 2016 | 816.508,69 € | 12.62% |
| 2015 | 725.019,52 € | 194.42% |
| 2014 | 246.255,47 € | -74.29% |
| 2013 | 957.756,34 € | -29.43% |
| 2012 | 1.357.159,26 € | 2,804.58% |
| 2011 | 46.724,78 € | -97.51% |
| 2010 | 1.877.649,89 € | 63.64% |
| 2009 | 1.147.431,62 € | 33.25% |
| 2008 | 861.100,58 € | 1,120.77% |
| 2007 | 70.537,71 € | -89.77% |
| 2006 | 689.195,93 € | -43.34% |
| 2005 | 1.216.349,64 € | 1,092.06% |
| 2004 | 102.037,38 € | 180.40% |
| 2003 | 36.390,28 € | -82.61% |
| 2002 | 209.263,76 € | 316,438.74% |
| 2001 | 66,11 € | -99.99% |
| 2000 | 774.994,60 € | 68.67% |
| 1999 | 459.478,17 € | 37.33% |
| 1998 | 334.573,22 € | 1.38% |
| 1996 | 330.031,83 € | 1,384.13% |
| 1995 | 22.237,45 € | 0.00% |
| 1994 | 22.237,45 € | -98.08% |
| 1992 | 1.159.301,96 € | 4,385.85% |
| 1991 | 25.843,52 € | -74.20% |
| 1990 | 100.183,81 € | 462.20% |
| 1989 | 17.820,01 € | -94.13% |
| 1988 | 303.718,13 € | 71.30% |
| 1987 | 177.298,57 € | -57.08% |
| 1986 | 413.075,08 € | |
| 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 | 493.245,42 € | 383.46% |
| 2018 | 102.024,29 € | 333.40% |
| 2017 | 23.540,20 € | -62.09% |
| 2016 | 62.099,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 77.421,33 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.594,45 € | 1,211,789.00% |
| 2008 | 5,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 334.694,13 € | 2,879.43% |
| 2004 | 11.233,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.082,87 € | 233,304.71% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 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 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 | 35.490,21 € | 77.80% |
| 2002 | 19.961,26 € | 165,967.05% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 € | -100.00% |
| 2018 | 597.127,35 € | -3.46% |
| 2017 | 618.545,55 € | 32.60% |
| 2016 | 466.470,35 € | -34.00% |
| 2015 | 706.817,40 € | 90.42% |
| 2014 | 371.195,92 € | -19.94% |
| 2013 | 463.619,63 € | 85.27% |
| 2012 | 250.244,07 € | 29.70% |
| 2011 | 192.935,09 € | 25.88% |
| 2010 | 153.271,01 € | 53.87% |
| 2009 | 99.612,60 € | -48.57% |
| 2008 | 193.696,09 € | 30.27% |
| 2007 | 148.689,19 € | 54.89% |
| 2006 | 95.995,35 € | 144.92% |
| 2005 | 39.195,18 € | 5.10% |
| 2004 | 37.292,70 € | -98.91% |
| 2003 | 3.424.927,47 € | 7.62% |
| 2002 | 3.182.569,48 € | 32,466.25% |
| 2001 | 9.772,60 € | -49.23% |
| 2000 | 19.250,42 € | 3.22% |
| 1999 | 18.649,41 € | -55.05% |
| 1998 | 41.487,87 € | 10.41% |
| 1996 | 37.575,28 € | 0.00% |
| 1995 | 37.575,28 € | 0.00% |
| 1994 | 37.575,28 € | 38.90% |
| 1992 | 27.051,55 € | 19.65% |
| 1991 | 22.608,68 € | 0.00% |
| 1990 | 22.608,68 € | 51.73% |
| 1989 | 14.900,57 € | 0.00% |
| 1988 | 14.900,57 € | -24.90% |
| 1987 | 19.840,18 € | 178.49% |
| 1986 | 7.124,13 € | 99.48% |
| 1985 | 3.571,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gata de Gorgos
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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