Presupuestos Municipales Ayuntamiento de Gelida 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Gelida 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Gelida en 2021
| Presupuesto municipal Ayuntamiendo de Gelida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.106.000,00 € | 45.42% | Gastos personal | 3.236.560,00 € | 47.33% |
| Impuestos indirectos | 60.000,00 € | 0.88% | Gastos bienes y servicios | 2.898.705,00 € | 42.39% |
| Tasas y otros ingresos | 1.705.630,00 € | 24.94% | Gastos financieros | 20.480,00 € | 0.30% |
| Transferencias Corrientes | 1.933.270,00 € | 28.27% | Transferencias Corrientes | 216.340,00 € | 3.16% |
| Ingresos Patrimoniales | 33.920,00 € | 0.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 7.040,00 € | 0.10% |
| 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 | 459.695,00 € | 6.72% |
| Total | 6.838.820,00 € | 100% | Total | 6.838.820,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Gelida 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.838.820,00 € | 0.00% | 6.838.820,00 € | 0.00% | |
| 2020 | 6.838.820,00 € | -2.00% | 6.838.820,00 € | -6.72% | |
| 2019 | 6.978.436,03 € | -15.97% | 7.331.768,46 € | -8.97% | |
| 2018 | 8.304.904,73 € | 9.43% | 8.054.322,73 € | 8.96% | |
| 2017 | 7.588.917,06 € | 10.45% | 7.392.223,91 € | 12.78% | |
| 2016 | 6.870.966,33 € | -9.63% | 6.554.797,14 € | -9.62% | |
| 2015 | 7.603.056,85 € | -9.33% | 7.252.672,10 € | -2.78% | |
| 2014 | 8.385.702,24 € | 18.60% | 7.460.197,65 € | 17.85% | |
| 2013 | 7.070.411,86 € | -9.07% | 6.330.138,62 € | -1.79% | |
| 2012 | 7.775.972,36 € | 3.42% | 6.445.377,76 € | -36.26% | |
| 2011 | 7.519.101,79 € | -38.56% | 10.112.011,36 € | -5.38% | |
| 2010 | 12.238.782,34 € | 21.21% | 10.686.699,20 € | -2.55% | |
| 2009 | 10.097.228,07 € | 2.21% | 10.966.517,15 € | 34.21% | |
| 2008 | 9.878.919,42 € | 7.86% | 8.170.868,99 € | -8.60% | |
| 2007 | 9.159.305,36 € | 32.68% | 8.939.688,52 € | 40.32% | |
| 2006 | 6.903.478,65 € | 26.22% | 6.371.134,30 € | 27.63% | |
| 2005 | 5.469.351,10 € | 24.07% | 4.991.729,85 € | -9.74% | |
| 2004 | 4.408.165,66 € | 195.69% | 5.530.531,96 € | 568.59% | |
| 2003 | 1.490.781,57 € | 7.85% | 827.198,81 € | -10.30% | |
| 2002 | 1.382.301,00 € | -66.22% | 922.148,79 € | -77.47% | |
| 2001 | 4.092.212,42 € | -12.65% | 4.092.212,41 € | -12.65% | |
| 2000 | 4.684.912,90 € | -18.38% | 4.684.912,91 € | -18.38% | |
| 1999 | 5.739.665,61 € | 73.64% | 5.739.665,59 € | 73.64% | |
| 1998 | 3.305.566,57 € | -4.38% | 3.305.566,58 € | -4.38% | |
| 1997 | 3.456.921,70 € | 2.22% | 3.456.921,71 € | 2.22% | |
| 1996 | 3.381.726,72 € | 4.20% | 3.381.726,73 € | 4.20% | |
| 1995 | 3.245.465,37 € | -4.42% | 3.245.465,36 € | -4.42% | |
| 1994 | 3.395.718,39 € | 61.43% | 3.395.718,39 € | 61.43% | |
| 1993 | 2.103.542,36 € | -28.71% | 2.103.542,35 € | -28.71% | |
| 1992 | 2.950.512,78 € | 54.52% | 2.950.512,78 € | 54.52% | |
| 1991 | 1.909.493,20 € | 23.01% | 1.909.493,20 € | 23.01% | |
| 1990 | 1.552.282,03 € | -14.33% | 1.552.282,05 € | -14.33% | |
| 1989 | 1.811.898,69 € | 116.38% | 1.811.898,68 € | 116.38% | |
| 1988 | 837.356,35 € | 6.21% | 837.356,34 € | 6.21% | |
| 1987 | 788.398,37 € | -17.59% | 788.398,38 € | -17.59% | |
| 1986 | 956.683,74 € | 956.683,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.106.000,00 € | 0.00% |
| 2020 | 3.106.000,00 € | 0.38% |
| 2019 | 3.094.259,31 € | 1.78% |
| 2018 | 3.040.206,06 € | -7.43% |
| 2017 | 3.284.174,02 € | 7.68% |
| 2016 | 3.049.985,26 € | -2.94% |
| 2015 | 3.142.445,07 € | -2.66% |
| 2014 | 3.228.389,08 € | 10.34% |
| 2013 | 2.925.819,85 € | -2.86% |
| 2012 | 3.011.932,28 € | 23.15% |
| 2011 | 2.445.796,97 € | 2.38% |
| 2010 | 2.388.907,16 € | -3.51% |
| 2009 | 2.475.928,86 € | 15.74% |
| 2008 | 2.139.212,28 € | 1.32% |
| 2007 | 2.111.249,15 € | 21.03% |
| 2006 | 1.744.401,71 € | 6.72% |
| 2005 | 1.634.497,30 € | 10.53% |
| 2004 | 1.478.757,40 € | 511.27% |
| 2003 | 241.915,27 € | 28.60% |
| 2002 | 188.119,10 € | -84.42% |
| 2001 | 1.207.258,67 € | 3.95% |
| 2000 | 1.161.427,52 € | 12.14% |
| 1999 | 1.035.654,42 € | 4.09% |
| 1998 | 994.955,65 € | 7.02% |
| 1997 | 929.702,23 € | 9.08% |
| 1996 | 852.284,21 € | 15.42% |
| 1995 | 738.399,01 € | 8.14% |
| 1994 | 682.837,27 € | -3.63% |
| 1993 | 708.571,75 € | 18.38% |
| 1992 | 598.554,90 € | 15.50% |
| 1991 | 518.230,67 € | 11.18% |
| 1990 | 466.126,96 € | 29.24% |
| 1989 | 360.666,80 € | 22.66% |
| 1988 | 294.039,16 € | 40.09% |
| 1987 | 209.891,46 € | 24.56% |
| 1986 | 168.511,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 533.05% |
| 2019 | 9.477,94 € | -77.11% |
| 2018 | 41.409,70 € | 7.98% |
| 2017 | 38.349,03 € | -49.89% |
| 2016 | 76.532,26 € | -70.93% |
| 2015 | 263.283,54 € | 247.52% |
| 2014 | 75.761,32 € | 30.59% |
| 2013 | 58.012,96 € | 31.77% |
| 2012 | 44.025,29 € | -55.02% |
| 2011 | 97.869,24 € | -42.91% |
| 2010 | 171.432,47 € | 21.83% |
| 2009 | 140.714,79 € | -66.99% |
| 2008 | 426.274,60 € | -13.48% |
| 2007 | 492.705,32 € | 2.42% |
| 2006 | 481.070,14 € | -7.94% |
| 2005 | 522.545,66 € | 52.87% |
| 2004 | 341.819,28 € | -70.83% |
| 2003 | 1.171.924,42 € | 9.75% |
| 2002 | 1.067.826,11 € | 393.53% |
| 2001 | 216.364,36 € | -4.59% |
| 2000 | 226.761,87 € | 170.36% |
| 1999 | 83.873,88 € | 28.31% |
| 1998 | 65.366,44 € | -9.37% |
| 1997 | 72.121,45 € | 31.27% |
| 1996 | 54.939,36 € | 38.50% |
| 1995 | 39.666,80 € | -40.00% |
| 1994 | 66.111,33 € | 22.22% |
| 1993 | 54.091,09 € | -14.29% |
| 1992 | 63.106,27 € | 5.85% |
| 1991 | 59.620,40 € | 115.65% |
| 1990 | 27.646,56 € | -32.78% |
| 1989 | 41.128,62 € | 13.67% |
| 1988 | 36.180,93 € | 12.10% |
| 1987 | 32.274,35 € | 13.84% |
| 1986 | 28.349,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.705.630,00 € | 0.00% |
| 2020 | 1.705.630,00 € | -1.50% |
| 2019 | 1.731.538,03 € | 1.39% |
| 2018 | 1.707.844,99 € | 1.49% |
| 2017 | 1.682.693,43 € | -1.43% |
| 2016 | 1.707.158,05 € | -16.20% |
| 2015 | 2.037.164,87 € | 2.03% |
| 2014 | 1.996.638,38 € | 13.41% |
| 2013 | 1.760.592,65 € | 0.80% |
| 2012 | 1.746.609,84 € | -18.69% |
| 2011 | 2.148.217,13 € | -16.64% |
| 2010 | 2.577.065,51 € | -10.35% |
| 2009 | 2.874.600,46 € | -16.51% |
| 2008 | 3.442.891,21 € | 128.14% |
| 2007 | 1.509.122,00 € | -22.82% |
| 2006 | 1.955.450,54 € | 54.60% |
| 2005 | 1.264.858,24 € | 12.68% |
| 2004 | 1.122.485,36 € | 48.77% |
| 2003 | 754.502,65 € | 4.33% |
| 2002 | 723.160,47 € | -33.78% |
| 2001 | 1.091.984,14 € | -49.22% |
| 2000 | 2.150.484,16 € | -35.55% |
| 1999 | 3.336.763,30 € | 355.24% |
| 1998 | 732.969,10 € | -18.23% |
| 1997 | 896.337,51 € | -18.70% |
| 1996 | 1.102.450,05 € | 7.46% |
| 1995 | 1.025.959,49 € | 25.19% |
| 1994 | 819.491,81 € | 115.92% |
| 1993 | 379.531,97 € | -29.52% |
| 1992 | 538.492,84 € | 7.87% |
| 1991 | 499.188,65 € | 179.48% |
| 1990 | 178.614,79 € | -23.79% |
| 1989 | 234.357,91 € | 30.27% |
| 1988 | 179.901,18 € | 32.12% |
| 1987 | 136.165,30 € | -8.56% |
| 1986 | 148.906,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.933.270,00 € | 0.00% |
| 2020 | 1.933.270,00 € | 1.15% |
| 2019 | 1.911.337,02 € | 1.78% |
| 2018 | 1.877.961,87 € | -5.05% |
| 2017 | 1.977.864,44 € | 1.60% |
| 2016 | 1.946.770,34 € | -0.41% |
| 2015 | 1.954.837,91 € | 8.29% |
| 2014 | 1.805.269,14 € | 3.22% |
| 2013 | 1.748.957,30 € | 4.42% |
| 2012 | 1.674.939,95 € | -12.73% |
| 2011 | 1.919.322,68 € | -6.37% |
| 2010 | 2.049.796,75 € | -0.04% |
| 2009 | 2.050.565,82 € | 10.29% |
| 2008 | 1.859.301,99 € | 12.83% |
| 2007 | 1.647.838,38 € | 8.94% |
| 2006 | 1.512.614,82 € | 42.90% |
| 2005 | 1.058.488,29 € | 14.90% |
| 2004 | 921.214,95 € | 977.45% |
| 2003 | 85.499,27 € | 0.04% |
| 2002 | 85.468,10 € | -86.51% |
| 2001 | 633.577,04 € | 20.53% |
| 2000 | 525.677,80 € | 4.56% |
| 1999 | 502.731,23 € | 7.31% |
| 1998 | 468.490,92 € | 11.31% |
| 1997 | 420.902,41 € | 1.64% |
| 1996 | 414.127,39 € | 7.14% |
| 1995 | 386.517,70 € | 7.12% |
| 1994 | 360.835,65 € | 5.51% |
| 1993 | 341.987,91 € | -0.30% |
| 1992 | 343.023,40 € | 16.24% |
| 1991 | 295.096,34 € | 4.91% |
| 1990 | 281.273,66 € | 26.83% |
| 1989 | 221.779,48 € | 19.03% |
| 1988 | 186.319,76 € | 7.92% |
| 1987 | 172.640,73 € | -10.57% |
| 1986 | 193.045,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.920,00 € | 0.00% |
| 2020 | 33.920,00 € | 11.86% |
| 2019 | 30.324,76 € | -5.52% |
| 2018 | 32.095,27 € | -10.81% |
| 2017 | 35.986,18 € | -8.13% |
| 2016 | 39.170,11 € | 13.15% |
| 2015 | 34.618,57 € | -16.33% |
| 2014 | 41.376,78 € | 7.54% |
| 2013 | 38.474,01 € | -13.91% |
| 2012 | 44.691,75 € | -38.18% |
| 2011 | 72.291,46 € | -95.00% |
| 2010 | 1.446.394,14 € | 792.04% |
| 2009 | 162.144,14 € | 94.89% |
| 2008 | 83.198,30 € | -26.59% |
| 2007 | 113.332,08 € | 14.59% |
| 2006 | 98.901,22 € | 7.31% |
| 2005 | 92.165,33 € | -3.46% |
| 2004 | 95.467,43 € | 527.84% |
| 2003 | 15.205,61 € | 13.03% |
| 2002 | 13.452,43 € | -82.52% |
| 2001 | 76.960,47 € | 26.96% |
| 2000 | 60.616,58 € | 13.42% |
| 1999 | 53.443,04 € | -4.53% |
| 1998 | 55.981,66 € | -10.92% |
| 1997 | 62.843,63 € | 10.57% |
| 1996 | 56.833,51 € | 0.11% |
| 1995 | 56.771,60 € | 30.09% |
| 1994 | 43.639,49 € | -1.09% |
| 1993 | 44.120,30 € | -25.71% |
| 1992 | 59.388,66 € | 32.26% |
| 1991 | 44.901,61 € | 5.96% |
| 1990 | 42.377,36 € | -11.88% |
| 1989 | 48.092,99 € | 45.44% |
| 1988 | 33.067,69 € | 18.42% |
| 1987 | 27.923,02 € | 15.54% |
| 1986 | 24.166,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 10.815,80 € | 414.40% |
| 2013 | 2.102,60 € | -78.91% |
| 2012 | 9.970,46 € | 70.59% |
| 2011 | 5.844,56 € | -37.23% |
| 2010 | 9.310,96 € | -30.37% |
| 2009 | 13.371,99 € | -94.67% |
| 2008 | 250.776,18 € | -66.90% |
| 2007 | 757.710,53 € | 6,883.51% |
| 2006 | 10.850,00 € | 76.42% |
| 2005 | 6.150,00 € | -83.37% |
| 2004 | 36.974,00 € | -90.88% |
| 2003 | 405.620,66 € | -23.37% |
| 2002 | 529.348,37 € | 8,672.53% |
| 2001 | 6.034,16 € | -81.98% |
| 2000 | 33.478,92 € | 139,163.39% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -99.91% |
| 1997 | 27.086,06 € | 7.60% |
| 1996 | 25.173,03 € | -66.89% |
| 1995 | 76.022,60 € | -55.61% |
| 1994 | 171.261,67 € | 0.00% |
| 1993 | 171.255,66 € | -52.11% |
| 1992 | 357.593,46 € | 98.30% |
| 1991 | 180.327,67 € | -25.00% |
| 1990 | 240.428,88 € | 1,333,393.51% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.141,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 201.498,97 € | -64.88% |
| 2018 | 573.771,90 € | 0.69% |
| 2017 | 569.849,96 € | 1,009.73% |
| 2016 | 51.350,31 € | -69.92% |
| 2015 | 170.706,89 € | -83.34% |
| 2014 | 1.024.451,74 € | 90.97% |
| 2013 | 536.452,49 € | 144.35% |
| 2012 | 219.541,85 € | -72.95% |
| 2011 | 811.512,75 € | -70.06% |
| 2010 | 2.710.228,79 € | 67.21% |
| 2009 | 1.620.891,00 € | 301.34% |
| 2008 | 403.872,88 € | -73.52% |
| 2007 | 1.524.915,20 € | 71.47% |
| 2006 | 889.303,93 € | 52.50% |
| 2005 | 583.139,94 € | 267.62% |
| 2004 | 158.624,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 415.319,76 € | 26.14% |
| 2000 | 329.252,68 € | 138.82% |
| 1999 | 137.866,17 € | -70.52% |
| 1998 | 467.632,30 € | 39.55% |
| 1997 | 335.107,74 € | 12.90% |
| 1996 | 296.824,99 € | -34.22% |
| 1995 | 451.265,79 € | -25.25% |
| 1994 | 603.689,40 € | 251.17% |
| 1993 | 171.909,30 € | -67.79% |
| 1992 | 533.704,22 € | 331.96% |
| 1991 | 123.554,79 € | 46.84% |
| 1990 | 84.141,69 € | -79.75% |
| 1989 | 415.611,89 € | 1,736.54% |
| 1988 | 22.630,12 € | -79.99% |
| 1987 | 113.066,04 € | -58.64% |
| 1986 | 273.373,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 1.765.327,47 € | 19,481.72% |
| 2002 | 9.015,18 € | 74,901.50% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.97% |
| 1995 | 18.781,63 € | 1,439.41% |
| 1994 | 1.220,05 € | -0.98% |
| 1993 | 1.232,07 € | 0.00% |
| 1992 | 1.232,07 € | 1.49% |
| 1991 | 1.214,04 € | 0.00% |
| 1990 | 1.214,04 € | 180.55% |
| 1989 | 432,73 € | 0.00% |
| 1988 | 432,73 € | 0.00% |
| 1987 | 432,73 € | 105.72% |
| 1986 | 210,35 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.031.614,94 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 203.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.024.260,94 € | 5,513.31% |
| 2011 | 18.247,00 € | -97.94% |
| 2010 | 885.646,56 € | 16.68% |
| 2009 | 759.011,01 € | -40.39% |
| 2008 | 1.273.391,98 € | 27.03% |
| 2007 | 1.002.432,70 € | 375.34% |
| 2006 | 210.886,29 € | -31.42% |
| 2005 | 307.506,34 € | 21.63% |
| 2004 | 252.823,07 € | -95.61% |
| 2003 | 5.757.013,36 € | 46.23% |
| 2002 | 3.936.825,89 € | 785.27% |
| 2001 | 444.701,80 € | 125.51% |
| 2000 | 197.201,35 € | -66.54% |
| 1999 | 589.297,51 € | 13.30% |
| 1998 | 520.140,45 € | -27.03% |
| 1997 | 712.814,66 € | 23.09% |
| 1996 | 579.088,17 € | 28.09% |
| 1995 | 452.080,75 € | -30.09% |
| 1994 | 646.631,72 € | 180.12% |
| 1993 | 230.842,31 € | -49.31% |
| 1992 | 455.416,96 € | 143.07% |
| 1991 | 187.359,03 € | -18.70% |
| 1990 | 230.458,09 € | -52.95% |
| 1989 | 489.810,24 € | 477.83% |
| 1988 | 84.766,75 € | -11.71% |
| 1987 | 96.004,74 € | -14.27% |
| 1986 | 111.978,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.236.560,00 € | 0.00% |
| 2020 | 3.236.560,00 € | -0.10% |
| 2019 | 3.239.643,52 € | 2.01% |
| 2018 | 3.175.656,51 € | 3.17% |
| 2017 | 3.078.134,92 € | -0.59% |
| 2016 | 3.096.467,06 € | -0.04% |
| 2015 | 3.097.699,39 € | 6.69% |
| 2014 | 2.903.384,60 € | -0.45% |
| 2013 | 2.916.531,92 € | 3.17% |
| 2012 | 2.826.956,49 € | -13.09% |
| 2011 | 3.252.881,39 € | 4.94% |
| 2010 | 3.099.632,12 € | 2.35% |
| 2009 | 3.028.530,31 € | 14.40% |
| 2008 | 2.647.333,41 € | 14.08% |
| 2007 | 2.320.512,07 € | 9.89% |
| 2006 | 2.111.579,89 € | 14.36% |
| 2005 | 1.846.472,92 € | 14.94% |
| 2004 | 1.606.431,41 € | 39.68% |
| 2003 | 1.150.092,08 € | 11.62% |
| 2002 | 1.030.341,62 € | -14.83% |
| 2001 | 1.209.754,14 € | 16.07% |
| 2000 | 1.042.221,69 € | 14.29% |
| 1999 | 911.903,32 € | 7.67% |
| 1998 | 846.916,86 € | 4.07% |
| 1997 | 813.815,46 € | 15.22% |
| 1996 | 706.296,74 € | 7.14% |
| 1995 | 659.204,92 € | 5.29% |
| 1994 | 626.113,78 € | 5.38% |
| 1993 | 594.145,94 € | -6.74% |
| 1992 | 637.071,17 € | 59.36% |
| 1991 | 399.759,07 € | 10.05% |
| 1990 | 363.245,71 € | 16.04% |
| 1989 | 313.027,71 € | 26.20% |
| 1988 | 248.043,10 € | 6.77% |
| 1987 | 232.316,64 € | 10.16% |
| 1986 | 210.893,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.898.705,00 € | 0.00% |
| 2020 | 2.898.705,00 € | -0.61% |
| 2019 | 2.916.570,85 € | 3.28% |
| 2018 | 2.823.957,52 € | 2.93% |
| 2017 | 2.743.667,16 € | 6.61% |
| 2016 | 2.573.490,39 € | 2.98% |
| 2015 | 2.499.088,59 € | 4.89% |
| 2014 | 2.382.682,71 € | 6.31% |
| 2013 | 2.241.282,44 € | -5.74% |
| 2012 | 2.377.872,39 € | 0.17% |
| 2011 | 2.373.840,93 € | -11.16% |
| 2010 | 2.671.948,48 € | -3.59% |
| 2009 | 2.771.490,05 € | 8.98% |
| 2008 | 2.543.075,13 € | 20.77% |
| 2007 | 2.105.644,06 € | 9.98% |
| 2006 | 1.914.598,36 € | 15.31% |
| 2005 | 1.660.368,41 € | 18.70% |
| 2004 | 1.398.751,99 € | 2,314.09% |
| 2003 | 57.941,20 € | -33.14% |
| 2002 | 86.656,29 € | -88.29% |
| 2001 | 740.055,87 € | 10.21% |
| 2000 | 671.492,84 € | 19.21% |
| 1999 | 563.307,15 € | 7.94% |
| 1998 | 521.880,72 € | 9.96% |
| 1997 | 474.618,62 € | -13.33% |
| 1996 | 547.623,33 € | -6.49% |
| 1995 | 585.647,01 € | 1.74% |
| 1994 | 575.605,27 € | 19.95% |
| 1993 | 479.875,21 € | 4.76% |
| 1992 | 458.063,29 € | -13.11% |
| 1991 | 527.158,70 € | 23.23% |
| 1990 | 427.782,39 € | 18.89% |
| 1989 | 359.808,73 € | 14.96% |
| 1988 | 312.989,07 € | 18.31% |
| 1987 | 264.541,49 € | 29.63% |
| 1986 | 204.074,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.480,00 € | 0.00% |
| 2020 | 20.480,00 € | 19.59% |
| 2019 | 17.124,51 € | -35.58% |
| 2018 | 26.583,22 € | -23.04% |
| 2017 | 34.543,80 € | -16.46% |
| 2016 | 41.351,90 € | -10.71% |
| 2015 | 46.314,00 € | -59.08% |
| 2014 | 113.189,09 € | -16.66% |
| 2013 | 135.822,70 € | -6.92% |
| 2012 | 145.916,93 € | 22.63% |
| 2011 | 118.984,84 € | 29.12% |
| 2010 | 92.150,78 € | -31.33% |
| 2009 | 134.195,16 € | -26.64% |
| 2008 | 182.919,99 € | 40.71% |
| 2007 | 129.998,90 € | -9.44% |
| 2006 | 143.544,77 € | 72.95% |
| 2005 | 82.996,18 € | 5.86% |
| 2004 | 78.402,20 € | -5.99% |
| 2003 | 83.398,78 € | 20.10% |
| 2002 | 69.443,74 € | -62.62% |
| 2001 | 185.795,67 € | 42.46% |
| 2000 | 130.423,48 € | -10.28% |
| 1999 | 145.366,02 € | 2.58% |
| 1998 | 141.713,67 € | -24.95% |
| 1997 | 188.836,42 € | -9.75% |
| 1996 | 209.226,41 € | 19.36% |
| 1995 | 175.297,44 € | 17.30% |
| 1994 | 149.440,36 € | 4.86% |
| 1993 | 142.517,13 € | 15.52% |
| 1992 | 123.366,56 € | 11.11% |
| 1991 | 111.033,92 € | 72.03% |
| 1990 | 64.542,69 € | 0.57% |
| 1989 | 64.176,18 € | 51.35% |
| 1988 | 42.403,25 € | 77.10% |
| 1987 | 23.942,87 € | -5.65% |
| 1986 | 25.376,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.340,00 € | 0.00% |
| 2020 | 216.340,00 € | 24.76% |
| 2019 | 173.405,67 € | 1.29% |
| 2018 | 171.205,33 € | -4.11% |
| 2017 | 178.537,91 € | 1.39% |
| 2016 | 176.095,86 € | -0.17% |
| 2015 | 176.396,34 € | 3.75% |
| 2014 | 170.026,81 € | 8.61% |
| 2013 | 156.543,83 € | 4.83% |
| 2012 | 149.324,65 € | -9.50% |
| 2011 | 164.997,29 € | -4.03% |
| 2010 | 171.927,95 € | 21.21% |
| 2009 | 141.848,47 € | -4.20% |
| 2008 | 148.064,34 € | 7.66% |
| 2007 | 137.532,44 € | 1.38% |
| 2006 | 135.659,62 € | 15.01% |
| 2005 | 117.953,57 € | 19.20% |
| 2004 | 98.957,55 € | -96.00% |
| 2003 | 2.472.134,79 € | 82.68% |
| 2002 | 1.353.226,94 € | 375.90% |
| 2001 | 284.352,15 € | 10.18% |
| 2000 | 258.082,73 € | -9.30% |
| 1999 | 284.544,90 € | -9.15% |
| 1998 | 313.189,36 € | -1.07% |
| 1997 | 316.575,40 € | 109.35% |
| 1996 | 151.216,12 € | -0.35% |
| 1995 | 151.740,40 € | 1.02% |
| 1994 | 150.209,60 € | 4.59% |
| 1993 | 143.610,80 € | 0.02% |
| 1992 | 143.574,95 € | 24.16% |
| 1991 | 115.637,85 € | 13.18% |
| 1990 | 102.172,06 € | 28.41% |
| 1989 | 79.567,69 € | 26.87% |
| 1988 | 62.715,61 € | 140.00% |
| 1987 | 26.132,01 € | 12.03% |
| 1986 | 23.325,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.040,00 € | 0.00% |
| 2020 | 7.040,00 € | -98.66% |
| 2019 | 525.680,43 € | -21.33% |
| 2018 | 668.172,27 € | -12.65% |
| 2017 | 764.903,43 € | 994.73% |
| 2016 | 69.871,14 € | -91.89% |
| 2015 | 861.994,55 € | -34.59% |
| 2014 | 1.317.821,94 € | 334.43% |
| 2013 | 303.345,67 € | -15.55% |
| 2012 | 359.207,76 € | -88.13% |
| 2011 | 3.027.359,37 € | -0.98% |
| 2010 | 3.057.282,30 € | 48.64% |
| 2009 | 2.056.862,86 € | 158.83% |
| 2008 | 794.688,23 € | -48.72% |
| 2007 | 1.549.763,43 € | 38.31% |
| 2006 | 1.120.514,21 € | 113.68% |
| 2005 | 524.400,43 € | -72.52% |
| 2004 | 1.908.365,99 € | 3,307.18% |
| 2003 | 56.010,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.384.512,98 € | -39.59% |
| 2000 | 2.291.965,17 € | -37.28% |
| 1999 | 3.654.153,59 € | 176.36% |
| 1998 | 1.322.226,63 € | -9.61% |
| 1997 | 1.462.763,54 € | -10.56% |
| 1996 | 1.635.391,58 € | 2.22% |
| 1995 | 1.599.881,03 € | -9.70% |
| 1994 | 1.771.669,02 € | 213.56% |
| 1993 | 565.023,91 € | -62.07% |
| 1992 | 1.489.786,54 € | 115.78% |
| 1991 | 690.421,95 € | 27.68% |
| 1990 | 540.760,64 € | -42.67% |
| 1989 | 943.313,50 € | 575.01% |
| 1988 | 139.747,33 € | -37.27% |
| 1987 | 222.771,99 € | -52.28% |
| 1986 | 466.820,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 3.199,97 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.980,15 € | -98.00% |
| 2011 | 650.019,27 € | -39.46% |
| 2010 | 1.073.761,89 € | -53.70% |
| 2009 | 2.318.998,86 € | 78.11% |
| 2008 | 1.301.975,00 € | -40.87% |
| 2007 | 2.201.718,09 € | 364.39% |
| 2006 | 474.108,23 € | 56.41% |
| 2005 | 303.116,25 € | 4,943.43% |
| 2004 | 6.010,12 € | 500.33% |
| 2003 | 1.001,14 € | 373.98% |
| 2002 | 211,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -80.63% |
| 1997 | 24.822,23 € | 129.45% |
| 1996 | 10.818,22 € | -39.93% |
| 1995 | 18.007,86 € | 37.22% |
| 1994 | 13.123,69 € | -83.83% |
| 1993 | 81.136,63 € | 1,400.00% |
| 1992 | 5.409,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.422,97 € | -10.94% |
| 1988 | 7.212,15 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.410,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2004 | 60.200,00 € | -82.21% |
| 2003 | 338.418,78 € | 2.18% |
| 2002 | 331.186,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 613,03 € | 0.00% |
| 1993 | 613,03 € | 0.00% |
| 1992 | 613,03 € | 0.99% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | 0.00% |
| 1989 | 607,02 € | 0.00% |
| 1988 | 607,02 € | 24.69% |
| 1987 | 486,82 € | 8,000.17% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 459.695,00 € | 0.00% |
| 2020 | 459.695,00 € | 0.08% |
| 2019 | 459.343,48 € | -61.36% |
| 2018 | 1.188.747,88 € | 100.65% |
| 2017 | 592.436,69 € | -0.85% |
| 2016 | 597.520,79 € | 4.61% |
| 2015 | 571.179,23 € | 0.23% |
| 2014 | 569.892,53 € | -1.17% |
| 2013 | 576.612,06 € | 0.61% |
| 2012 | 573.119,39 € | 9.39% |
| 2011 | 523.928,27 € | 0.76% |
| 2010 | 519.995,68 € | 1.05% |
| 2009 | 514.591,44 € | -6.91% |
| 2008 | 552.812,89 € | 11.79% |
| 2007 | 494.519,53 € | 4.96% |
| 2006 | 471.129,22 € | 3.22% |
| 2005 | 456.422,09 € | 22.23% |
| 2004 | 373.412,70 € | -93.39% |
| 2003 | 5.649.778,46 € | 32.83% |
| 2002 | 4.253.367,58 € | 1,378.19% |
| 2001 | 287.741,60 € | 0.64% |
| 2000 | 285.918,90 € | 62.84% |
| 1999 | 175.582,51 € | 13.40% |
| 1998 | 154.831,24 € | -11.77% |
| 1997 | 175.490,04 € | 44.85% |
| 1996 | 121.154,33 € | 117.56% |
| 1995 | 55.686,70 € | -48.88% |
| 1994 | 108.943,64 € | 12.76% |
| 1993 | 96.619,70 € | 4.31% |
| 1992 | 92.628,13 € | 42.78% |
| 1991 | 64.874,69 € | 22.01% |
| 1990 | 53.171,54 € | 18.22% |
| 1989 | 44.974,88 € | 90.26% |
| 1988 | 23.638,81 € | 29.84% |
| 1987 | 18.206,56 € | -7.94% |
| 1986 | 19.776,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gelida
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 1986 - 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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