Presupuestos Municipales Ayuntamiento de Gumiel de Izán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gumiel de Izán 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 Gumiel de Izán en 2021
| Presupuesto municipal Ayuntamiendo de Gumiel de Izán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 342.000,00 € | 19.74% | Gastos personal | 233.050,00 € | 13.45% |
| Impuestos indirectos | 7.000,00 € | 0.40% | Gastos bienes y servicios | 199.750,00 € | 11.53% |
| Tasas y otros ingresos | 94.300,00 € | 5.44% | Gastos financieros | 4.000,00 € | 0.23% |
| Transferencias Corrientes | 156.700,00 € | 9.04% | Transferencias Corrientes | 28.000,00 € | 1.62% |
| Ingresos Patrimoniales | 32.100,00 € | 1.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 130.000,00 € | 7.50% | Inversiones reales | 1.267.700,00 € | 73.17% |
| Transferencias de capital | 250.400,00 € | 14.45% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 720.000,00 € | 41.56% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.732.500,00 € | 100% | Total | 1.732.500,00 € | 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 Gumiel de Izán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.732.500,00 € | -11.63% | 1.732.500,00 € | -11.63% | |
| 2020 | 1.960.410,00 € | 152.31% | 1.960.410,00 € | 189.79% | |
| 2019 | 776.972,79 € | -15.37% | 676.503,15 € | -18.84% | |
| 2018 | 918.104,66 € | 13.81% | 833.513,42 € | 17.85% | |
| 2017 | 806.695,89 € | -3.30% | 707.262,68 € | -24.69% | |
| 2016 | 834.227,78 € | -14.39% | 939.148,35 € | 0.65% | |
| 2015 | 974.486,65 € | 14.11% | 933.042,56 € | 18.88% | |
| 2014 | 853.976,80 € | 22.25% | 784.879,83 € | 18.07% | |
| 2013 | 698.564,27 € | -21.20% | 664.761,05 € | 0.89% | |
| 2012 | 886.453,12 € | 6.53% | 658.925,33 € | -17.91% | |
| 2011 | 832.108,11 € | -2.62% | 802.678,54 € | -11.10% | |
| 2010 | 854.527,36 € | -15.96% | 902.914,04 € | -8.05% | |
| 2009 | 1.016.771,05 € | 981.908,91 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 981.668,40 € | 79.88% | 942.249,08 € | 85.80% | |
| 2006 | 545.726,45 € | -34.36% | 507.139,31 € | -36.65% | |
| 2005 | 831.390,74 € | 23.77% | 800.536,12 € | 25.36% | |
| 2004 | 671.709,38 € | 269.96% | 638.587,01 € | 516.18% | |
| 2003 | 181.564,45 € | 7.29% | 103.636,92 € | -1.29% | |
| 2002 | 169.233,77 € | -86.02% | 104.995,38 € | -90.85% | |
| 2001 | 1.210.663,57 € | 10.97% | 1.147.734,80 € | 15.59% | |
| 2000 | 1.090.992,52 € | 59.94% | 992.952,63 € | 50.44% | |
| 1999 | 682.131,95 € | -12.31% | 660.022,81 € | -6.27% | |
| 1998 | 777.906,58 € | 55.90% | 704.204,33 € | 41.13% | |
| 1997 | 498.989,70 € | 3.09% | 498.989,71 € | 3.09% | |
| 1996 | 484.042,53 € | 37.34% | 484.042,52 € | 37.34% | |
| 1995 | 352.445,19 € | 29.99% | 352.445,20 € | 29.99% | |
| 1994 | 271.127,11 € | -49.00% | 271.127,10 € | -49.00% | |
| 1993 | 531.645,16 € | 97.07% | 531.645,16 € | 97.07% | |
| 1992 | 269.775,80 € | 9.29% | 269.775,78 € | 9.29% | |
| 1991 | 246.841,76 € | -3.99% | 246.841,76 € | -3.99% | |
| 1990 | 257.108,77 € | 69.17% | 257.108,78 € | 69.17% | |
| 1989 | 151.978,06 € | 68.58% | 151.978,05 € | 68.58% | |
| 1987 | 90.151,82 € | -6.25% | 90.151,80 € | -6.25% | |
| 1986 | 96.161,93 € | 5.26% | 96.161,92 € | 5.26% | |
| 1985 | 91.353,84 € | 91.353,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.000,00 € | -7.07% |
| 2020 | 368.000,00 € | 0.26% |
| 2019 | 367.062,05 € | 0.26% |
| 2018 | 366.108,06 € | 2.94% |
| 2017 | 355.663,49 € | 4.46% |
| 2016 | 340.467,50 € | -13.37% |
| 2015 | 393.031,26 € | 10.77% |
| 2014 | 354.816,49 € | 0.82% |
| 2013 | 351.937,20 € | 5.55% |
| 2012 | 333.440,56 € | -7.76% |
| 2011 | 361.506,73 € | 17.87% |
| 2010 | 306.698,70 € | 23.81% |
| 2009 | 247.707,57 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 189.000,00 € | -7.45% |
| 2006 | 204.221,20 € | 22.81% |
| 2005 | 166.286,11 € | 15.45% |
| 2004 | 144.037,70 € | 93.91% |
| 2003 | 74.280,03 € | 176.51% |
| 2002 | 26.863,54 € | -77.31% |
| 2001 | 118.399,38 € | -0.88% |
| 2000 | 119.451,16 € | 12.88% |
| 1999 | 105.818,71 € | 3.20% |
| 1998 | 102.532,67 € | 6.03% |
| 1997 | 96.702,85 € | -1.32% |
| 1996 | 97.995,02 € | 8.26% |
| 1995 | 90.518,81 € | 37.50% |
| 1994 | 65.831,27 € | 15.85% |
| 1993 | 56.824,76 € | 3.50% |
| 1992 | 54.902,52 € | 7.52% |
| 1991 | 51.062,13 € | -0.83% |
| 1990 | 51.487,94 € | 42.74% |
| 1989 | 36.069,93 € | 172.80% |
| 1987 | 13.222,27 € | -12.00% |
| 1986 | 15.025,30 € | 13.64% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -30.76% |
| 2020 | 10.110,00 € | -5.75% |
| 2019 | 10.726,68 € | -21.93% |
| 2018 | 13.740,21 € | -60.05% |
| 2017 | 34.391,61 € | 61.56% |
| 2016 | 21.287,05 € | 74.02% |
| 2015 | 12.232,74 € | -74.97% |
| 2014 | 48.881,90 € | 361.84% |
| 2013 | 10.584,24 € | -65.39% |
| 2012 | 30.579,65 € | 80.90% |
| 2011 | 16.904,56 € | -9.88% |
| 2010 | 18.758,34 € | -61.55% |
| 2009 | 48.782,20 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 57.871,67 € | 45.54% |
| 2006 | 39.763,58 € | -81.19% |
| 2005 | 211.372,43 € | 194.35% |
| 2004 | 71.809,76 € | -44.46% |
| 2003 | 129.301,64 € | 15.24% |
| 2002 | 112.201,55 € | -52.13% |
| 2001 | 234.394,72 € | 27.87% |
| 2000 | 183.308,69 € | 20.89% |
| 1999 | 151.635,35 € | -1.06% |
| 1998 | 153.258,09 € | 264.29% |
| 1997 | 42.070,85 € | -0.71% |
| 1996 | 42.371,35 € | 95.83% |
| 1995 | 21.636,44 € | 12.50% |
| 1994 | 19.232,39 € | 48.84% |
| 1993 | 12.921,76 € | -40.98% |
| 1992 | 21.895,11 € | 165.91% |
| 1991 | 8.234,16 € | 3.71% |
| 1990 | 7.939,37 € | 67.43% |
| 1989 | 4.741,99 € | 17.81% |
| 1987 | 4.025,12 € | 11.67% |
| 1986 | 3.604,41 € | 23.65% |
| 1985 | 2.914,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.300,00 € | -16.33% |
| 2020 | 112.700,00 € | 8.45% |
| 2019 | 103.920,44 € | 3.33% |
| 2018 | 100.575,52 € | -19.97% |
| 2017 | 125.679,40 € | 5.03% |
| 2016 | 119.665,00 € | 8.48% |
| 2015 | 110.308,41 € | -30.91% |
| 2014 | 159.658,99 € | 41.07% |
| 2013 | 113.180,33 € | -19.63% |
| 2012 | 140.816,42 € | -14.25% |
| 2011 | 164.216,66 € | 29.10% |
| 2010 | 127.196,90 € | -28.60% |
| 2009 | 178.137,97 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.583,22 € | 89.20% |
| 2006 | 108.656,85 € | -5.75% |
| 2005 | 115.283,40 € | -13.26% |
| 2004 | 132.903,43 € | 14.75% |
| 2003 | 115.818,82 € | 4.73% |
| 2002 | 110.585,62 € | -25.81% |
| 2001 | 149.065,85 € | 23.86% |
| 2000 | 120.348,95 € | 12.45% |
| 1999 | 107.028,24 € | 39.84% |
| 1998 | 76.538,89 € | 15.77% |
| 1997 | 66.111,93 € | -33.61% |
| 1996 | 99.576,29 € | 36.84% |
| 1995 | 72.769,96 € | 115.28% |
| 1994 | 33.801,85 € | -9.18% |
| 1993 | 37.220,25 € | 4.47% |
| 1992 | 35.626,59 € | -36.64% |
| 1991 | 56.228,34 € | 43.64% |
| 1990 | 39.145,47 € | -31.32% |
| 1989 | 56.996,33 € | 91.57% |
| 1987 | 29.751,76 € | -2.75% |
| 1986 | 30.593,17 € | 0.68% |
| 1985 | 30.385,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.700,00 € | -3.15% |
| 2020 | 161.800,00 € | 2.99% |
| 2019 | 157.107,99 € | 12.56% |
| 2018 | 139.580,87 € | -10.88% |
| 2017 | 156.626,02 € | -7.02% |
| 2016 | 168.454,49 € | -6.40% |
| 2015 | 179.968,17 € | 12.24% |
| 2014 | 160.342,65 € | 4.39% |
| 2013 | 153.593,43 € | 30.38% |
| 2012 | 117.802,70 € | -27.04% |
| 2011 | 161.466,25 € | -20.27% |
| 2010 | 202.526,11 € | -20.83% |
| 2009 | 255.796,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 153.400,00 € | 1.61% |
| 2006 | 150.966,49 € | -4.19% |
| 2005 | 157.567,71 € | 31.18% |
| 2004 | 120.119,96 € | 237.86% |
| 2003 | 35.553,11 € | 3.42% |
| 2002 | 34.375,92 € | -68.53% |
| 2001 | 109.233,95 € | -23.93% |
| 2000 | 143.598,74 € | -2.38% |
| 1999 | 147.104,71 € | 35.42% |
| 1998 | 108.625,79 € | 21.19% |
| 1997 | 89.633,74 € | -11.01% |
| 1996 | 100.728,43 € | 33.07% |
| 1995 | 75.696,03 € | 0.32% |
| 1994 | 75.453,65 € | -11.83% |
| 1993 | 85.572,91 € | 36.05% |
| 1992 | 62.896,52 € | 37.83% |
| 1991 | 45.634,50 € | 16.87% |
| 1990 | 39.047,53 € | 47.59% |
| 1989 | 26.456,58 € | -11.96% |
| 1987 | 30.050,61 € | 8.70% |
| 1986 | 27.646,56 € | -28.68% |
| 1985 | 38.765,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.100,00 € | -21.32% |
| 2020 | 40.800,00 € | -0.72% |
| 2019 | 41.096,90 € | 2.88% |
| 2018 | 39.947,69 € | 2.85% |
| 2017 | 38.842,15 € | -7.14% |
| 2016 | 41.828,17 € | -0.70% |
| 2015 | 42.125,15 € | -2.70% |
| 2014 | 43.293,77 € | 23.00% |
| 2013 | 35.199,08 € | -50.58% |
| 2012 | 71.217,87 € | 104.82% |
| 2011 | 34.770,41 € | 21.89% |
| 2010 | 28.526,06 € | -28.17% |
| 2009 | 39.714,74 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 43.000,00 € | 6.95% |
| 2006 | 40.206,79 € | -0.78% |
| 2005 | 40.524,54 € | -0.64% |
| 2004 | 40.786,46 € | 5,422.21% |
| 2003 | 738,59 € | -99.65% |
| 2002 | 208.739,79 € | 918.52% |
| 2001 | 20.494,51 € | -8.46% |
| 2000 | 22.387,70 € | 10.37% |
| 1999 | 20.284,16 € | -9.40% |
| 1998 | 22.387,70 € | 22.13% |
| 1997 | 18.330,87 € | 2.52% |
| 1996 | 17.880,11 € | 9.45% |
| 1995 | 16.336,83 € | 10.50% |
| 1994 | 14.784,90 € | 17.42% |
| 1993 | 12.591,20 € | -47.17% |
| 1992 | 23.832,53 € | 95.05% |
| 1991 | 12.218,55 € | 66.97% |
| 1990 | 7.317,92 € | 105.33% |
| 1989 | 3.564,00 € | -49.75% |
| 1987 | 7.091,94 € | -2.48% |
| 1986 | 7.272,25 € | 19.90% |
| 1985 | 6.065,41 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 18.18% |
| 2020 | 110.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.023,04 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.011,50 € | 196.97% |
| 2010 | 2.024,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 226.400,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 63.330,44 € | -45.99% |
| 2003 | 117.260,50 € | -45.76% |
| 2002 | 216.197,02 € | 499.54% |
| 2001 | 36.060,73 € | -73.33% |
| 2000 | 135.227,72 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.616,19 € | 700.00% |
| 1997 | 1.202,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 326.514,28 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 34.858,70 € | |
| 1989 | 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 | 250.400,00 € | -43.98% |
| 2020 | 447.000,00 € | 360.55% |
| 2019 | 97.058,73 € | -62.40% |
| 2018 | 258.152,31 € | 170.34% |
| 2017 | 95.493,22 € | -30.55% |
| 2016 | 137.502,53 € | 26.88% |
| 2015 | 108.370,11 € | 24.59% |
| 2014 | 86.983,00 € | 155.31% |
| 2013 | 34.069,99 € | -38.70% |
| 2012 | 55.581,73 € | -36.28% |
| 2011 | 87.232,00 € | -48.32% |
| 2010 | 168.797,00 € | -31.56% |
| 2009 | 246.632,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 106.413,51 € | 5,466.90% |
| 2006 | 1.911,54 € | -98.64% |
| 2005 | 140.356,55 € | 42.17% |
| 2004 | 98.721,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 357.602,20 € | 29.32% |
| 2000 | 276.517,74 € | 355.28% |
| 1999 | 60.736,10 € | -72.33% |
| 1998 | 219.462,76 € | 72.73% |
| 1997 | 127.053,96 € | 1.25% |
| 1996 | 125.491,33 € | 66.24% |
| 1995 | 75.487,12 € | 21.71% |
| 1994 | 62.023,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 70.622,53 € | 14.94% |
| 1991 | 61.443,84 € | -20.52% |
| 1990 | 77.305,83 € | 236.89% |
| 1989 | 22.947,21 € | 281.81% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | |
| 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 | 93.250,00 € | |
| 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 € | |
| 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 | 720.000,00 € | 1.41% |
| 2020 | 710.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 128.450,81 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 137.014,19 € | |
| 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 | 625.838,32 € | -33.98% |
| 2002 | 947.941,31 € | 411.26% |
| 2001 | 185.412,23 € | 105.67% |
| 2000 | 90.151,82 € | 0.70% |
| 1999 | 89.524,68 € | 4.73% |
| 1998 | 85.484,49 € | 47.68% |
| 1997 | 57.883,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 199,903.99% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | |
| 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 | 233.050,00 € | -4.64% |
| 2020 | 244.400,00 € | 2.40% |
| 2019 | 238.679,15 € | 7.81% |
| 2018 | 221.398,14 € | -5.01% |
| 2017 | 233.085,60 € | -9.38% |
| 2016 | 257.202,81 € | -13.86% |
| 2015 | 298.578,17 € | -0.66% |
| 2014 | 300.555,04 € | 13.23% |
| 2013 | 265.437,18 € | 7.85% |
| 2012 | 246.121,31 € | -11.11% |
| 2011 | 276.868,39 € | -23.73% |
| 2010 | 363.028,79 € | 7.51% |
| 2009 | 337.669,53 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 269.000,00 € | 26.98% |
| 2006 | 211.851,25 € | 2.95% |
| 2005 | 205.785,47 € | 21.61% |
| 2004 | 169.217,66 € | -4.74% |
| 2003 | 177.631,19 € | -22.54% |
| 2002 | 229.334,47 € | 34.36% |
| 2001 | 170.687,44 € | 2.79% |
| 2000 | 166.059,64 € | 9.59% |
| 1999 | 151.527,17 € | 0.87% |
| 1998 | 150.222,98 € | 30.05% |
| 1997 | 115.514,53 € | 14.22% |
| 1996 | 101.131,71 € | 54.35% |
| 1995 | 65.521,47 € | 6.52% |
| 1994 | 61.510,71 € | -15.84% |
| 1993 | 73.090,38 € | 20.09% |
| 1992 | 60.862,78 € | 49.87% |
| 1991 | 40.611,57 € | 35.37% |
| 1990 | 30.001,26 € | 6.18% |
| 1989 | 28.253,89 € | 1.44% |
| 1987 | 27.853,21 € | 12.47% |
| 1986 | 24.764,70 € | 0.57% |
| 1985 | 24.623,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.750,00 € | -21.64% |
| 2020 | 254.910,00 € | -1.43% |
| 2019 | 258.613,30 € | -4.00% |
| 2018 | 269.400,17 € | 6.29% |
| 2017 | 253.456,95 € | 3.76% |
| 2016 | 244.262,62 € | 2.80% |
| 2015 | 237.616,42 € | 10.19% |
| 2014 | 215.645,67 € | -7.65% |
| 2013 | 233.517,63 € | 3.83% |
| 2012 | 224.904,67 € | -8.52% |
| 2011 | 245.854,68 € | 0.67% |
| 2010 | 244.214,49 € | -13.54% |
| 2009 | 282.464,06 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 283.100,00 € | 34.24% |
| 2006 | 210.894,43 € | -35.17% |
| 2005 | 325.291,39 € | 56.20% |
| 2004 | 208.250,78 € | 1,711.38% |
| 2003 | 11.496,80 € | -3.52% |
| 2002 | 11.916,20 € | -92.54% |
| 2001 | 159.821,14 € | 1.88% |
| 2000 | 156.864,40 € | 10.73% |
| 1999 | 141.660,68 € | 7.96% |
| 1998 | 131.218,97 € | 12.66% |
| 1997 | 116.476,15 € | -12.80% |
| 1996 | 133.574,94 € | 19.52% |
| 1995 | 111.755,80 € | 12.77% |
| 1994 | 99.103,45 € | 7.89% |
| 1993 | 91.857,37 € | 26.47% |
| 1992 | 72.632,31 € | -23.45% |
| 1991 | 94.885,40 € | 70.72% |
| 1990 | 55.579,17 € | -8.08% |
| 1989 | 60.463,25 € | 42.86% |
| 1987 | 42.322,93 € | 31.15% |
| 1986 | 32.271,34 € | 7.39% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -25.93% |
| 2020 | 5.400,00 € | 182.21% |
| 2019 | 1.913,45 € | -17.09% |
| 2018 | 2.307,95 € | -49.30% |
| 2017 | 4.552,26 € | -7.80% |
| 2016 | 4.937,16 € | 1.19% |
| 2015 | 4.878,89 € | -66.29% |
| 2014 | 14.473,64 € | 26.74% |
| 2013 | 11.420,08 € | -10.90% |
| 2012 | 12.817,83 € | -36.80% |
| 2011 | 20.281,97 € | 39.94% |
| 2010 | 14.493,32 € | 5.83% |
| 2009 | 13.694,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.450,00 € | 17.18% |
| 2006 | 11.477,94 € | 60.46% |
| 2005 | 7.153,12 € | -4.26% |
| 2004 | 7.471,19 € | -33.39% |
| 2003 | 11.215,48 € | 21.10% |
| 2002 | 9.261,46 € | 6.27% |
| 2001 | 8.714,68 € | 20.83% |
| 2000 | 7.212,15 € | 23.08% |
| 1999 | 5.859,87 € | -9.27% |
| 1998 | 6.458,69 € | 93.28% |
| 1997 | 3.341,63 € | 23.28% |
| 1996 | 2.710,56 € | 47.39% |
| 1995 | 1.839,10 € | 48.54% |
| 1994 | 1.238,08 € | -44.47% |
| 1993 | 2.229,75 € | 30.18% |
| 1992 | 1.712,88 € | 22.84% |
| 1991 | 1.394,35 € | 16.00% |
| 1990 | 1.202,02 € | 37.93% |
| 1989 | 871,47 € | 4,683.04% |
| 1987 | 18,22 € | -98.22% |
| 1986 | 1.021,72 € | -51.43% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 180.00% |
| 2020 | 10.000,00 € | -1.72% |
| 2019 | 10.175,00 € | 25.26% |
| 2018 | 8.122,80 € | -29.37% |
| 2017 | 11.501,00 € | -53.60% |
| 2016 | 24.786,40 € | -22.89% |
| 2015 | 32.145,75 € | 45.02% |
| 2014 | 22.166,00 € | -38.86% |
| 2013 | 36.255,86 € | 23.52% |
| 2012 | 29.351,47 € | -10.31% |
| 2011 | 32.724,20 € | 103.72% |
| 2010 | 16.063,57 € | 4.14% |
| 2009 | 15.425,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.800,00 € | 48.85% |
| 2006 | 14.645,35 € | 35.97% |
| 2005 | 10.771,39 € | -24.25% |
| 2004 | 14.218,91 € | -95.61% |
| 2003 | 324.246,32 € | -33.89% |
| 2002 | 490.474,87 € | 4,252.43% |
| 2001 | 11.268,98 € | -2.60% |
| 2000 | 11.569,48 € | -11.70% |
| 1999 | 13.102,06 € | 10.66% |
| 1998 | 11.839,94 € | 3.41% |
| 1997 | 11.449,28 € | 100.53% |
| 1996 | 5.709,61 € | 9.83% |
| 1995 | 5.198,75 € | 33.08% |
| 1994 | 3.906,58 € | -13.91% |
| 1993 | 4.537,64 € | 54.08% |
| 1992 | 2.944,96 € | 29.63% |
| 1991 | 2.271,83 € | 530.00% |
| 1990 | 360,61 € | -76.00% |
| 1989 | 1.502,53 € | -77.48% |
| 1987 | 6.671,23 € | 21.98% |
| 1986 | 5.469,21 € | 90,901.83% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 1.267.700,00 € | -11.70% |
| 2020 | 1.435.700,00 € | 1,457.12% |
| 2019 | 92.202,15 € | -70.65% |
| 2018 | 314.155,87 € | 68.17% |
| 2017 | 186.810,69 € | -52.15% |
| 2016 | 390.413,32 € | 68.74% |
| 2015 | 231.372,52 € | 3.53% |
| 2014 | 223.476,10 € | 89.18% |
| 2013 | 118.130,30 € | -13.63% |
| 2012 | 136.778,74 € | -35.26% |
| 2011 | 211.282,07 € | -12.02% |
| 2010 | 240.152,49 € | -22.25% |
| 2009 | 308.894,13 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 327.229,08 € | 943.42% |
| 2006 | 31.361,09 € | -86.05% |
| 2005 | 224.861,67 € | 5.52% |
| 2004 | 213.106,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 784.020,29 € | 21.17% |
| 2000 | 647.039,88 € | 88.28% |
| 1999 | 343.665,95 € | -14.14% |
| 1998 | 400.256,67 € | 58.70% |
| 1997 | 252.208,12 € | 4.69% |
| 1996 | 240.915,70 € | 43.29% |
| 1995 | 168.130,08 € | 59.56% |
| 1994 | 105.368,28 € | -70.73% |
| 1993 | 359.930,02 € | 173.83% |
| 1992 | 131.442,55 € | 37.96% |
| 1991 | 95.274,61 € | -43.82% |
| 1990 | 169.575,35 € | 185.93% |
| 1989 | 59.307,03 € | 393.39% |
| 1987 | 12.020,24 € | -50.00% |
| 1986 | 24.040,48 € | -4.76% |
| 1985 | 25.242,51 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 1.519,78 € | 68.58% |
| 1987 | 901,52 € | -6.25% |
| 1986 | 961,62 € | 5.26% |
| 1985 | 913,54 € | |
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 | 25.537,28 € | 35.93% |
| 2002 | 18.787,71 € | |
| 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 € | |
| 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 € | -100.00% |
| 2019 | 74.920,10 € | 313.27% |
| 2018 | 18.128,49 € | 1.53% |
| 2017 | 17.856,18 € | 1.77% |
| 2016 | 17.546,04 € | -86.34% |
| 2015 | 128.450,81 € | 1,400.00% |
| 2014 | 8.563,38 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.951,31 € | -42.87% |
| 2011 | 15.667,23 € | -37.23% |
| 2010 | 24.961,38 € | 5.05% |
| 2009 | 23.761,14 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27.670,00 € | 2.83% |
| 2006 | 26.909,25 € | 0.89% |
| 2005 | 26.673,08 € | 1.33% |
| 2004 | 26.321,94 € | -96.40% |
| 2003 | 731.691,52 € | -21.24% |
| 2002 | 929.008,48 € | 6,926.09% |
| 2001 | 13.222,27 € | 214.29% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180,30 € | -98.55% |
| 1991 | 12.404,00 € | 3,077.50% |
| 1990 | 390,37 € | 549.53% |
| 1989 | 60,10 € | -83.51% |
| 1987 | 364,45 € | -95.23% |
| 1986 | 7.632,85 € | -9.29% |
| 1985 | 8.414,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gumiel de Izán
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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