Presupuestos Municipales Ayuntamiento de Gabaldón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gabaldón 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 Gabaldón en 2021
| Presupuesto municipal Ayuntamiendo de Gabaldón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 46.800,00 € | 27.53% | Gastos personal | 67.809,46 € | 39.89% |
| Impuestos indirectos | 3.400,00 € | 2.00% | Gastos bienes y servicios | 56.155,54 € | 33.03% |
| Tasas y otros ingresos | 29.800,00 € | 17.53% | Gastos financieros | 350,00 € | 0.21% |
| Transferencias Corrientes | 58.290,00 € | 34.29% | Transferencias Corrientes | 12.800,00 € | 7.53% |
| Ingresos Patrimoniales | 9.070,00 € | 5.34% | Fondo de Contingencia | 1.650,00 € | 0.97% |
| Enajenación Inver. reales | 10,00 € | 0.01% | Inversiones reales | 27.210,00 € | 16.01% |
| Transferencias de capital | 22.620,00 € | 13.31% | Transferencias de capital | 500,00 € | 0.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 25,00 € | 0.01% |
| Pasivos financieros | 10,00 € | 0.01% | Pasivos financieros | 3.500,00 € | 2.06% |
| Total | 170.000,00 € | 100% | Total | 170.000,00 € | 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 Gabaldón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 170.000,00 € | 0.00% | 170.000,00 € | 0.00% | |
| 2020 | 170.000,00 € | -11.36% | 170.000,00 € | -1.85% | |
| 2019 | 191.790,72 € | 39.93% | 173.203,87 € | 28.83% | |
| 2018 | 137.065,39 € | -14.12% | 134.442,03 € | -15.06% | |
| 2017 | 159.597,67 € | 6.00% | 158.280,60 € | 3.45% | |
| 2016 | 150.569,37 € | -2.55% | 153.002,61 € | -2.15% | |
| 2015 | 154.505,68 € | -15.93% | 156.367,58 € | -1.53% | |
| 2014 | 183.775,37 € | 20.25% | 158.794,67 € | -17.20% | |
| 2013 | 152.830,15 € | -19.90% | 191.782,86 € | 40.95% | |
| 2012 | 190.810,60 € | 8.20% | 136.068,23 € | -21.97% | |
| 2011 | 176.341,81 € | -43.19% | 174.386,06 € | -44.32% | |
| 2010 | 310.401,31 € | 31.59% | 313.198,53 € | 36.48% | |
| 2009 | 235.878,43 € | 27.35% | 229.482,85 € | 15.31% | |
| 2008 | 185.219,51 € | -24.81% | 199.014,21 € | -5.73% | |
| 2007 | 246.319,05 € | 75.47% | 211.100,86 € | 65.34% | |
| 2006 | 140.380,58 € | -4.47% | 127.673,76 € | -13.01% | |
| 2005 | 146.952,40 € | -12.37% | 146.765,25 € | -11.26% | |
| 2004 | 167.697,07 € | 155.30% | 165.389,39 € | 221.64% | |
| 2003 | 65.686,01 € | 48.03% | 51.420,39 € | -3.28% | |
| 2002 | 44.371,96 € | -39.92% | 53.164,80 € | -28.02% | |
| 2001 | 73.858,37 € | -9.17% | 73.858,37 € | -9.17% | |
| 2000 | 81.316,94 € | 8.46% | 81.316,94 € | 8.46% | |
| 1999 | 74.976,25 € | -10.61% | 74.976,26 € | -10.61% | |
| 1998 | 83.871,22 € | 40.38% | 83.871,24 € | 40.38% | |
| 1997 | 59.746,62 € | -26.80% | 59.746,61 € | -26.80% | |
| 1996 | 81.626,47 € | 24.60% | 81.626,46 € | 24.60% | |
| 1995 | 65.510,31 € | 6.86% | 65.510,32 € | 6.86% | |
| 1994 | 61.303,24 € | 0.00% | 61.303,24 € | 0.00% | |
| 1993 | 61.303,24 € | 45.71% | 61.303,23 € | 45.71% | |
| 1992 | 42.070,85 € | 7.69% | 42.070,84 € | 7.69% | |
| 1991 | 39.065,79 € | 8.33% | 39.065,78 € | 8.33% | |
| 1990 | 36.060,74 € | 0.00% | 36.060,72 € | 0.00% | |
| 1989 | 36.060,74 € | 9.09% | 36.060,72 € | 9.09% | |
| 1988 | 33.055,67 € | 12.13% | 33.055,67 € | 12.13% | |
| 1987 | 29.480,72 € | 40.15% | 29.480,73 € | 40.15% | |
| 1986 | 21.035,43 € | 0.00% | 21.035,43 € | 0.00% | |
| 1985 | 21.035,43 € | 21.035,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.800,00 € | 0.00% |
| 2020 | 46.800,00 € | -2.62% |
| 2019 | 48.057,93 € | 6.15% |
| 2018 | 45.271,67 € | 20.09% |
| 2017 | 37.699,13 € | 13.40% |
| 2016 | 33.243,64 € | 6.37% |
| 2015 | 31.252,83 € | -57.93% |
| 2014 | 74.290,87 € | 97.07% |
| 2013 | 37.698,60 € | 42.43% |
| 2012 | 26.467,69 € | 5.54% |
| 2011 | 25.077,85 € | -10.40% |
| 2010 | 27.989,94 € | 12.43% |
| 2009 | 24.895,04 € | 9.95% |
| 2008 | 22.642,21 € | 13.32% |
| 2007 | 19.979,93 € | -15.14% |
| 2006 | 23.545,95 € | 3.74% |
| 2005 | 22.697,61 € | -9.14% |
| 2004 | 24.980,75 € | 1,115.75% |
| 2003 | 2.054,76 € | -60.35% |
| 2002 | 5.181,74 € | -67.85% |
| 2001 | 16.119,14 € | -1.58% |
| 2000 | 16.377,58 € | -4.39% |
| 1999 | 17.128,84 € | 21.28% |
| 1998 | 14.123,78 € | 491.94% |
| 1997 | 2.386,02 € | -76.65% |
| 1996 | 10.217,21 € | -17.71% |
| 1995 | 12.415,40 € | 0.53% |
| 1994 | 12.349,69 € | 10.13% |
| 1993 | 11.213,38 € | 0.58% |
| 1992 | 11.148,77 € | -2.21% |
| 1991 | 11.401,20 € | 117.35% |
| 1990 | 5.245,50 € | 1.01% |
| 1989 | 5.193,11 € | 30.12% |
| 1988 | 3.991,09 € | 15.84% |
| 1987 | 3.445,24 € | 21.13% |
| 1986 | 2.844,23 € | 6.69% |
| 1985 | 2.665,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400,00 € | 0.00% |
| 2020 | 3.400,00 € | 85.47% |
| 2019 | 1.833,14 € | 25.13% |
| 2018 | 1.464,96 € | -76.11% |
| 2017 | 6.132,34 € | 336.48% |
| 2016 | 1.404,96 € | 4.46% |
| 2015 | 1.344,96 € | 0.00% |
| 2014 | 1.344,96 € | -72.54% |
| 2013 | 4.897,87 € | 239.76% |
| 2012 | 1.441,56 € | 29.98% |
| 2011 | 1.109,04 € | -66.60% |
| 2010 | 3.320,61 € | -6.60% |
| 2009 | 3.555,17 € | -52.67% |
| 2008 | 7.510,68 € | -89.07% |
| 2007 | 68.725,02 € | 1,832.43% |
| 2006 | 3.556,40 € | -43.87% |
| 2005 | 6.335,68 € | 56.81% |
| 2004 | 4.040,39 € | -83.24% |
| 2003 | 24.112,88 € | 23.29% |
| 2002 | 19.558,42 € | 1,427.81% |
| 2001 | 1.280,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | -84.00% |
| 1996 | 751,27 € | -37.50% |
| 1995 | 1.202,02 € | 59.76% |
| 1994 | 752,38 € | 25.19% |
| 1993 | 601,01 € | 100.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | -77.78% |
| 1990 | 1.352,28 € | 5.14% |
| 1989 | 1.286,17 € | 0.00% |
| 1988 | 1.286,17 € | 7.00% |
| 1987 | 1.202,02 € | 9.89% |
| 1986 | 1.093,84 € | 17.42% |
| 1985 | 931,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.800,00 € | 0.00% |
| 2020 | 29.800,00 € | -9.55% |
| 2019 | 32.946,75 € | 24.83% |
| 2018 | 26.393,47 € | -4.49% |
| 2017 | 27.635,59 € | 37.37% |
| 2016 | 20.117,73 € | -21.60% |
| 2015 | 25.659,84 € | 49.30% |
| 2014 | 17.186,79 € | -11.66% |
| 2013 | 19.455,69 € | -7.46% |
| 2012 | 21.023,20 € | -1.61% |
| 2011 | 21.366,16 € | 6.92% |
| 2010 | 19.984,16 € | -16.69% |
| 2009 | 23.987,94 € | 17.83% |
| 2008 | 20.357,35 € | -8.56% |
| 2007 | 22.263,54 € | 26.82% |
| 2006 | 17.555,33 € | -31.65% |
| 2005 | 25.684,04 € | 75.61% |
| 2004 | 14.625,68 € | -73.89% |
| 2003 | 56.016,44 € | 22.55% |
| 2002 | 45.709,71 € | 261.48% |
| 2001 | 12.645,29 € | -35.26% |
| 2000 | 19.532,89 € | 1.09% |
| 1999 | 19.322,54 € | -8.14% |
| 1998 | 21.035,42 € | 527.24% |
| 1997 | 3.353,65 € | -78.74% |
| 1996 | 15.776,57 € | -30.60% |
| 1995 | 22.733,59 € | 18.20% |
| 1994 | 19.232,39 € | 2.36% |
| 1993 | 18.789,15 € | 33.41% |
| 1992 | 14.083,52 € | 10.01% |
| 1991 | 12.801,56 € | -31.74% |
| 1990 | 18.752,92 € | 4.29% |
| 1989 | 17.981,92 € | 3.46% |
| 1988 | 17.380,90 € | 11.15% |
| 1987 | 15.637,97 € | 97.90% |
| 1986 | 7.901,87 € | 49.03% |
| 1985 | 5.302,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.290,00 € | 0.00% |
| 2020 | 58.290,00 € | 10.56% |
| 2019 | 52.723,42 € | -1.92% |
| 2018 | 53.754,89 € | -3.73% |
| 2017 | 55.838,00 € | -12.58% |
| 2016 | 63.869,67 € | 9.50% |
| 2015 | 58.326,18 € | 10.06% |
| 2014 | 52.995,51 € | -6.82% |
| 2013 | 56.875,04 € | -3.22% |
| 2012 | 58.770,00 € | -21.79% |
| 2011 | 75.146,91 € | -18.51% |
| 2010 | 92.210,86 € | 18.98% |
| 2009 | 77.504,20 € | 12.47% |
| 2008 | 68.913,25 € | 13.58% |
| 2007 | 60.673,68 € | -7.03% |
| 2006 | 65.264,58 € | 26.75% |
| 2005 | 51.489,08 € | 0.32% |
| 2004 | 51.326,95 € | 449.51% |
| 2003 | 9.340,56 € | 19.63% |
| 2002 | 7.807,94 € | -77.64% |
| 2001 | 34.918,80 € | 26.30% |
| 2000 | 27.646,56 € | 0.00% |
| 1999 | 27.646,56 € | 15.00% |
| 1998 | 24.040,48 € | 25.16% |
| 1997 | 19.208,35 € | 6.53% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -25.00% |
| 1994 | 24.040,48 € | 81.82% |
| 1993 | 13.222,27 € | 4.76% |
| 1992 | 12.621,25 € | 0.00% |
| 1991 | 12.621,25 € | 35.48% |
| 1990 | 9.315,69 € | 1.31% |
| 1989 | 9.195,49 € | 15.04% |
| 1988 | 7.993,46 € | 17.70% |
| 1987 | 6.791,44 € | 0.00% |
| 1986 | 6.791,44 € | 40.33% |
| 1985 | 4.839,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.070,00 € | -5.22% |
| 2020 | 9.570,00 € | 35.69% |
| 2019 | 7.053,08 € | -20.84% |
| 2018 | 8.909,90 € | -9.54% |
| 2017 | 9.849,11 € | 4.31% |
| 2016 | 9.442,37 € | -4.33% |
| 2015 | 9.869,87 € | -14.42% |
| 2014 | 11.533,24 € | 58.57% |
| 2013 | 7.273,45 € | -55.12% |
| 2012 | 16.208,16 € | 6.34% |
| 2011 | 15.241,41 € | 51.57% |
| 2010 | 10.055,45 € | -23.47% |
| 2009 | 13.139,35 € | 30.18% |
| 2008 | 10.093,02 € | 6.21% |
| 2007 | 9.502,63 € | 38.91% |
| 2006 | 6.841,07 € | -3.05% |
| 2005 | 7.055,99 € | -41.61% |
| 2004 | 12.084,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.894,98 € | -1.33% |
| 2000 | 9.015,18 € | 36.36% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | -79.05% |
| 1997 | 31.553,14 € | 531.39% |
| 1996 | 4.997,42 € | 84.08% |
| 1995 | 2.714,77 € | 7.55% |
| 1994 | 2.524,25 € | 19.42% |
| 1993 | 2.113,76 € | 0.00% |
| 1992 | 2.113,76 € | 40.68% |
| 1991 | 1.502,53 € | 7.76% |
| 1990 | 1.394,35 € | -42.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 86.92% |
| 1985 | 1.286,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 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 | 5.500,44 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 18.153,73 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.647,06 € | -8.07% |
| 2002 | 33.338,92 € | |
| 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 € | -100.00% |
| 1991 | 438,74 € | |
| 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 | 22.620,00 € | 2.26% |
| 2020 | 22.120,00 € | 15.35% |
| 2019 | 19.176,40 € | 1,409.36% |
| 2018 | 1.270,50 € | -94.34% |
| 2017 | 22.443,50 € | -0.21% |
| 2016 | 22.491,00 € | -19.82% |
| 2015 | 28.052,00 € | 6.16% |
| 2014 | 26.424,00 € | -0.77% |
| 2013 | 26.629,50 € | 10.96% |
| 2012 | 24.000,00 € | -27.05% |
| 2011 | 32.900,00 € | -79.02% |
| 2010 | 156.840,29 € | 110.12% |
| 2009 | 74.643,00 € | 34.00% |
| 2008 | 55.703,00 € | -14.53% |
| 2007 | 65.174,25 € | 175.96% |
| 2006 | 23.617,25 € | -29.90% |
| 2005 | 33.690,00 € | -44.44% |
| 2004 | 60.638,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 8.744,73 € | 107.86% |
| 1999 | 4.207,08 € | -76.67% |
| 1998 | 18.030,36 € | 476.92% |
| 1997 | 3.125,26 € | -89.39% |
| 1996 | 29.449,59 € | 250.00% |
| 1995 | 8.414,17 € | 250.00% |
| 1994 | 2.404,05 € | -84.35% |
| 1993 | 15.363,67 € | 752.10% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 1999 | 60,10 € | 100.00% |
| 1998 | 30,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | -99.97% |
| 2019 | 30.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 42.899,99 € | |
| 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 | 136.735,35 € | 5.49% |
| 2002 | 129.618,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.404,05 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.809,46 € | 0.00% |
| 2020 | 67.809,46 € | 20.59% |
| 2019 | 56.232,40 € | 2.44% |
| 2018 | 54.891,22 € | -8.69% |
| 2017 | 60.115,53 € | -8.81% |
| 2016 | 65.925,53 € | 34.86% |
| 2015 | 48.885,28 € | 15.81% |
| 2014 | 42.212,47 € | 1.90% |
| 2013 | 41.426,23 € | -2.23% |
| 2012 | 42.371,22 € | -33.69% |
| 2011 | 63.894,66 € | -11.42% |
| 2010 | 72.134,04 € | 7.18% |
| 2009 | 67.303,93 € | 6.88% |
| 2008 | 62.971,93 € | 3.84% |
| 2007 | 60.642,28 € | 2.97% |
| 2006 | 58.893,00 € | 9.00% |
| 2005 | 54.029,27 € | -7.19% |
| 2004 | 58.216,16 € | 8.85% |
| 2003 | 53.483,91 € | 46.27% |
| 2002 | 36.564,18 € | 26.28% |
| 2001 | 28.954,06 € | 37.64% |
| 2000 | 21.035,42 € | 75.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | -40.00% |
| 1997 | 15.025,30 € | 74.64% |
| 1996 | 8.603,49 € | -20.47% |
| 1995 | 10.818,22 € | -18.18% |
| 1994 | 13.222,27 € | 6.52% |
| 1993 | 12.412,46 € | 12.86% |
| 1992 | 10.998,52 € | 3.86% |
| 1991 | 10.590,09 € | 2.95% |
| 1990 | 10.286,98 € | -4.40% |
| 1989 | 10.760,02 € | 12.58% |
| 1988 | 9.558,00 € | 1.60% |
| 1987 | 9.407,74 € | 16.49% |
| 1986 | 8.075,93 € | 12.67% |
| 1985 | 7.167,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.155,54 € | -3.77% |
| 2020 | 58.355,54 € | -14.66% |
| 2019 | 68.378,76 € | 12.31% |
| 2018 | 60.885,79 € | -2.63% |
| 2017 | 62.529,13 € | 17.57% |
| 2016 | 53.182,99 € | -15.43% |
| 2015 | 62.888,42 € | -14.08% |
| 2014 | 73.190,52 € | 19.11% |
| 2013 | 61.446,33 € | 8.45% |
| 2012 | 56.656,23 € | 3.86% |
| 2011 | 54.550,72 € | -14.98% |
| 2010 | 64.161,96 € | -11.01% |
| 2009 | 72.098,11 € | 16.96% |
| 2008 | 61.645,14 € | -5.81% |
| 2007 | 65.447,98 € | 64.06% |
| 2006 | 39.892,45 € | -5.73% |
| 2005 | 42.317,78 € | 7.94% |
| 2004 | 39.204,24 € | 3,222.76% |
| 2003 | 1.179,87 € | -8.43% |
| 2002 | 1.288,42 € | -94.96% |
| 2001 | 25.543,01 € | -26.09% |
| 2000 | 34.558,20 € | -11.54% |
| 1999 | 39.065,79 € | 48.40% |
| 1998 | 26.324,33 € | -0.45% |
| 1997 | 26.444,53 € | -8.33% |
| 1996 | 28.848,58 € | 14.29% |
| 1995 | 25.242,51 € | -10.56% |
| 1994 | 28.223,53 € | 19.49% |
| 1993 | 23.619,78 € | 19.09% |
| 1992 | 19.833,40 € | 5.00% |
| 1991 | 18.889,55 € | 13.03% |
| 1990 | 16.711,30 € | 2.94% |
| 1989 | 16.234,42 € | 22.72% |
| 1988 | 13.229,36 € | 27.98% |
| 1987 | 10.337,41 € | 30.80% |
| 1986 | 7.903,31 € | 6.43% |
| 1985 | 7.425,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350,00 € | 16.67% |
| 2020 | 300,00 € | 1.47% |
| 2019 | 295,64 € | -0.19% |
| 2018 | 296,20 € | 115.26% |
| 2017 | 137,60 € | 12.65% |
| 2016 | 122,15 € | 53.36% |
| 2015 | 79,65 € | -3.37% |
| 2014 | 82,43 € | -96.68% |
| 2013 | 2.485,30 € | 86.35% |
| 2012 | 1.333,67 € | 2,119.45% |
| 2011 | 60,09 € | 98.06% |
| 2010 | 30,34 € | -75.83% |
| 2009 | 125,52 € | 919.66% |
| 2008 | 12,31 € | -97.51% |
| 2007 | 494,31 € | -37.68% |
| 2006 | 793,16 € | -29.79% |
| 2005 | 1.129,65 € | -30.38% |
| 2004 | 1.622,70 € | -45.91% |
| 2003 | 3.000,00 € | 9.09% |
| 2002 | 2.750,10 € | 40.79% |
| 2001 | 1.953,29 € | 8.33% |
| 2000 | 1.803,04 € | 71.43% |
| 1999 | 1.051,77 € | 40.00% |
| 1998 | 751,27 € | 12,400.33% |
| 1997 | 6,01 € | -99.75% |
| 1996 | 2.404,05 € | -46.67% |
| 1995 | 4.507,59 € | 150.00% |
| 1994 | 1.803,04 € | 50.00% |
| 1993 | 1.202,02 € | 122.22% |
| 1992 | 540,91 € | -5.26% |
| 1991 | 570,96 € | 0.00% |
| 1990 | 570,96 € | 0.00% |
| 1989 | 570,96 € | 0.00% |
| 1988 | 570,96 € | 638.53% |
| 1987 | 77,31 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.800,00 € | 0.00% |
| 2020 | 12.800,00 € | 4.70% |
| 2019 | 12.225,25 € | -24.02% |
| 2018 | 16.089,08 € | 31.58% |
| 2017 | 12.227,84 € | 20.10% |
| 2016 | 10.181,33 € | -28.18% |
| 2015 | 14.175,42 € | 13.20% |
| 2014 | 12.522,47 € | 5.23% |
| 2013 | 11.899,98 € | 7.24% |
| 2012 | 11.096,94 € | -17.13% |
| 2011 | 13.390,64 € | -7.60% |
| 2010 | 14.492,07 € | 39.37% |
| 2009 | 10.397,98 € | -26.98% |
| 2008 | 14.240,71 € | 52.19% |
| 2007 | 9.357,40 € | 21.65% |
| 2006 | 7.692,23 € | -26.51% |
| 2005 | 10.467,54 € | 99.89% |
| 2004 | 5.236,53 € | -67.59% |
| 2003 | 16.157,44 € | -67.04% |
| 2002 | 49.018,19 € | 1,259.32% |
| 2001 | 3.606,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.891,71 € | 329.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 77,31 € | 0.00% |
| 1989 | 77,31 € | 0.00% |
| 1988 | 77,31 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 77,31 € | 0.00% |
| 1985 | 77,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.650,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.210,00 € | 1.87% |
| 2020 | 26.710,00 € | -25.95% |
| 2019 | 36.071,82 € | 1,482.28% |
| 2018 | 2.279,74 € | -90.20% |
| 2017 | 23.270,50 € | -1.36% |
| 2016 | 23.590,61 € | -22.24% |
| 2015 | 30.338,81 € | -1.46% |
| 2014 | 30.786,78 € | -2.65% |
| 2013 | 31.625,03 € | 28.50% |
| 2012 | 24.610,17 € | -41.96% |
| 2011 | 42.399,95 € | -73.59% |
| 2010 | 160.520,12 € | 101.77% |
| 2009 | 79.557,31 € | 32.28% |
| 2008 | 60.144,12 € | -15.67% |
| 2007 | 71.316,46 € | 335.08% |
| 2006 | 16.391,58 € | -52.75% |
| 2005 | 34.688,83 € | -29.83% |
| 2004 | 49.435,34 € | 986.65% |
| 2003 | 4.549,32 € | 28.80% |
| 2002 | 3.532,20 € | 48.24% |
| 2001 | 2.382,71 € | -69.03% |
| 2000 | 7.692,95 € | 60.00% |
| 1999 | 4.808,10 € | -83.33% |
| 1998 | 28.848,58 € | 272.09% |
| 1997 | 7.753,06 € | -72.84% |
| 1996 | 28.548,07 € | 955.56% |
| 1995 | 2.704,55 € | -10.71% |
| 1994 | 3.029,10 € | 12.00% |
| 1993 | 2.704,55 € | 60.71% |
| 1992 | 1.682,83 € | 40.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 € | -100.00% |
| 2010 | 1.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.782,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | 30.00% |
| 2000 | 6.010,12 € | -50.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | -20.00% |
| 1997 | 7.512,65 € | 4.17% |
| 1996 | 7.212,15 € | -63.64% |
| 1995 | 19.833,40 € | 65.00% |
| 1994 | 12.020,24 € | -43.74% |
| 1993 | 21.364,42 € | 136.98% |
| 1992 | 9.015,18 € | 15.38% |
| 1991 | 7.813,16 € | 8.33% |
| 1990 | 7.212,15 € | -0.05% |
| 1989 | 7.215,99 € | -14.28% |
| 1988 | 8.418,02 € | 9.25% |
| 1987 | 7.704,98 € | 54.75% |
| 1986 | 4.978,88 € | -16.83% |
| 1985 | 5.986,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | 0.00% |
| 2020 | 25,00 € | |
| 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 | 90,00 € | -75.00% |
| 2010 | 360,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.666,01 € | 6.17% |
| 2002 | 3.453,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 42.899,99 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.842,43 € | -4.21% |
| 2006 | 4.011,34 € | -2.92% |
| 2005 | 4.132,18 € | 6.17% |
| 2004 | 3.892,12 € | -97.37% |
| 2003 | 147.722,56 € | 4.78% |
| 2002 | 140.978,07 € | 3,809.47% |
| 2001 | 3.606,07 € | -64.71% |
| 2000 | 10.217,21 € | 70.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 150.00% |
| 1995 | 2.404,05 € | -20.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -38.46% |
| 1987 | 1.953,29 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 378,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gabaldón
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 21:03
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