Presupuestos Municipales Ayuntamiento de Gójar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gójar 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 Gójar en 2021
| Presupuesto municipal Ayuntamiendo de Gójar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.577.219,71 € | 43.08% | Gastos personal | 1.912.484,11 € | 58.45% |
| Impuestos indirectos | 18.000,00 € | 0.49% | Gastos bienes y servicios | 1.000.173,36 € | 30.57% |
| Tasas y otros ingresos | 369.707,83 € | 10.10% | Gastos financieros | 13.730,00 € | 0.42% |
| Transferencias Corrientes | 1.660.103,37 € | 45.34% | Transferencias Corrientes | 209.186,99 € | 6.39% |
| Ingresos Patrimoniales | 1.850,00 € | 0.05% | Fondo de Contingencia | 31.070,00 € | 0.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 105.456,90 € | 3.22% |
| Transferencias de capital | 34.648,05 € | 0.95% | Transferencias de capital | 50,00 € | 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 | 3.661.528,96 € | 100% | Total | 3.272.151,36 € | 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 Gójar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.661.528,96 € | 1.57% | 3.272.151,36 € | -9.23% | |
| 2020 | 3.604.894,75 € | -8.91% | 3.604.894,75 € | -2.49% | |
| 2019 | 3.957.514,33 € | 4.74% | 3.696.968,14 € | 4.17% | |
| 2018 | 3.778.592,52 € | 3.37% | 3.549.138,27 € | 0.96% | |
| 2017 | 3.655.488,60 € | -4.48% | 3.515.217,46 € | 7.94% | |
| 2016 | 3.826.754,54 € | -3.62% | 3.256.536,39 € | -3.90% | |
| 2015 | 3.970.638,85 € | 15.75% | 3.388.754,03 € | 5.25% | |
| 2014 | 3.430.488,63 € | -6.37% | 3.219.621,69 € | 7.31% | |
| 2013 | 3.663.717,87 € | -29.49% | 3.000.414,90 € | -29.64% | |
| 2012 | 5.196.262,58 € | 65.61% | 4.264.582,83 € | 23.70% | |
| 2011 | 3.137.558,24 € | 0.34% | 3.447.646,63 € | 20.23% | |
| 2010 | 3.126.931,16 € | -24.55% | 2.867.491,17 € | -33.18% | |
| 2009 | 4.144.449,05 € | 58.61% | 4.291.266,43 € | 24.65% | |
| 2008 | 2.613.022,96 € | -0.95% | 3.442.569,76 € | 1.30% | |
| 2007 | 2.638.135,03 € | -38.49% | 3.398.314,10 € | -26.06% | |
| 2006 | 4.288.925,01 € | 89.93% | 4.596.029,17 € | 109.65% | |
| 2005 | 2.258.219,16 € | -7.89% | 2.192.216,19 € | -6.48% | |
| 2004 | 2.451.678,08 € | 280.98% | 2.344.213,02 € | 192.81% | |
| 2003 | 643.519,88 € | 25.85% | 800.583,97 € | 31.06% | |
| 2002 | 511.345,57 € | -68.39% | 610.870,98 € | -62.24% | |
| 2000 | 1.617.890,69 € | -12.44% | 1.617.684,17 € | -12.34% | |
| 1999 | 1.847.811,72 € | 52.82% | 1.845.432,11 € | 52.70% | |
| 1998 | 1.209.150,13 € | -0.28% | 1.208.555,38 € | -0.05% | |
| 1997 | 1.212.501,49 € | -11.74% | 1.209.198,02 € | -11.97% | |
| 1996 | 1.373.741,27 € | 110.76% | 1.373.562,50 € | 111.91% | |
| 1994 | 651.797,63 € | -34.27% | 648.194,58 € | -34.64% | |
| 1993 | 991.669,96 € | 71.07% | 991.669,97 € | 71.07% | |
| 1992 | 579.676,17 € | 60.75% | 579.676,17 € | 60.75% | |
| 1991 | 360.607,26 € | 10.03% | 360.607,27 € | 10.03% | |
| 1990 | 327.731,89 € | 55.80% | 327.731,90 € | 55.80% | |
| 1989 | 210.354,24 € | 32.08% | 210.354,24 € | 32.08% | |
| 1988 | 159.268,21 € | 35.90% | 159.268,21 € | 35.90% | |
| 1987 | 117.197,36 € | 5.41% | 117.197,37 € | 5.41% | |
| 1986 | 111.187,24 € | 8.82% | 111.187,24 € | 8.82% | |
| 1985 | 102.172,06 € | 102.172,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.577.219,71 € | -4.03% |
| 2020 | 1.643.457,19 € | 4.40% |
| 2019 | 1.574.203,18 € | -5.34% |
| 2018 | 1.662.953,73 € | 8.66% |
| 2017 | 1.530.403,73 € | -7.33% |
| 2016 | 1.651.429,23 € | -1.97% |
| 2015 | 1.684.655,11 € | 16.37% |
| 2014 | 1.447.713,63 € | 6.22% |
| 2013 | 1.362.918,55 € | 22.24% |
| 2012 | 1.114.951,47 € | 5.99% |
| 2011 | 1.051.985,86 € | 9.44% |
| 2010 | 961.207,38 € | -22.80% |
| 2009 | 1.245.148,69 € | 101.45% |
| 2008 | 618.108,38 € | -18.01% |
| 2007 | 753.872,50 € | 3.30% |
| 2006 | 729.764,77 € | 12.20% |
| 2005 | 650.409,84 € | 43.24% |
| 2004 | 454.081,71 € | 204.41% |
| 2003 | 149.166,78 € | 11.17% |
| 2002 | 134.175,91 € | -60.53% |
| 2000 | 339.962,50 € | 8.01% |
| 1999 | 314.750,04 € | 10.61% |
| 1998 | 284.567,21 € | 16.61% |
| 1997 | 244.025,46 € | 5.02% |
| 1996 | 232.368,17 € | 25.61% |
| 1994 | 184.985,88 € | 3.39% |
| 1993 | 178.921,66 € | 41.26% |
| 1992 | 126.663,30 € | 12.25% |
| 1991 | 112.840,02 € | 6.12% |
| 1990 | 106.331,06 € | 51.99% |
| 1989 | 69.957,81 € | 38.90% |
| 1988 | 50.364,81 € | 79.44% |
| 1987 | 28.067,27 € | -2.10% |
| 1986 | 28.668,28 € | 197.01% |
| 1985 | 9.652,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | -10.66% |
| 2019 | 20.147,83 € | 18.04% |
| 2018 | 17.068,47 € | 72.54% |
| 2017 | 9.892,22 € | -64.29% |
| 2016 | 27.698,61 € | -434.56% |
| 2015 | -8.279,18 € | -34.85% |
| 2014 | -12.708,60 € | -209.33% |
| 2013 | 11.624,52 € | 891.77% |
| 2012 | 1.172,10 € | -86.62% |
| 2011 | 8.759,18 € | -46.28% |
| 2010 | 16.305,20 € | 25.26% |
| 2009 | 13.017,19 € | -92.16% |
| 2008 | 165.995,49 € | -19.97% |
| 2007 | 207.423,84 € | 3.93% |
| 2006 | 199.583,52 € | -53.36% |
| 2005 | 427.933,65 € | 38.03% |
| 2004 | 310.037,84 € | -11.68% |
| 2003 | 351.022,81 € | 23.27% |
| 2002 | 284.750,79 € | 215.33% |
| 2000 | 90.302,07 € | 5.25% |
| 1999 | 85.797,96 € | -0.03% |
| 1998 | 85.822,75 € | 1.75% |
| 1997 | 84.344,26 € | 16.66% |
| 1996 | 72.299,98 € | 19.95% |
| 1994 | 60.277,17 € | -16.63% |
| 1993 | 72.297,41 € | 33.11% |
| 1992 | 54.313,46 € | 18.91% |
| 1991 | 45.676,92 € | 0.84% |
| 1990 | 45.298,28 € | 519.06% |
| 1989 | 7.317,32 € | 19.66% |
| 1988 | 6.115,30 € | 37.04% |
| 1987 | 4.462,51 € | 0.07% |
| 1986 | 4.459,51 € | 4.95% |
| 1985 | 4.249,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.707,83 € | -10.43% |
| 2020 | 412.778,99 € | 8.99% |
| 2019 | 378.748,05 € | -9.99% |
| 2018 | 420.761,70 € | 0.78% |
| 2017 | 417.505,02 € | 4.21% |
| 2016 | 400.656,21 € | -0.84% |
| 2015 | 404.070,33 € | -0.63% |
| 2014 | 406.627,91 € | 2.84% |
| 2013 | 395.411,62 € | 22.23% |
| 2012 | 323.502,07 € | 3.13% |
| 2011 | 313.693,85 € | 0.96% |
| 2010 | 310.711,72 € | -6.74% |
| 2009 | 333.169,57 € | -18.35% |
| 2008 | 408.044,02 € | -29.26% |
| 2007 | 576.859,62 € | -62.70% |
| 2006 | 1.546.659,75 € | 243.37% |
| 2005 | 450.438,29 € | -5.18% |
| 2004 | 475.060,56 € | -14.49% |
| 2003 | 555.558,95 € | -6.54% |
| 2002 | 594.423,58 € | 222.30% |
| 2000 | 184.432,58 € | 15.20% |
| 1999 | 160.091,59 € | -2.71% |
| 1998 | 164.557,11 € | 23.13% |
| 1997 | 133.645,85 € | 18.93% |
| 1996 | 112.377,24 € | 25.02% |
| 1994 | 89.890,38 € | 4.74% |
| 1993 | 85.821,52 € | 3.57% |
| 1992 | 82.862,44 € | 18.84% |
| 1991 | 69.727,39 € | 40.70% |
| 1990 | 49.557,35 € | -6.75% |
| 1989 | 53.142,39 € | 27.64% |
| 1988 | 41.633,01 € | 29.19% |
| 1987 | 32.227,17 € | 12.59% |
| 1986 | 28.624,10 € | -2.86% |
| 1985 | 29.466,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660.103,37 € | 9.04% |
| 2020 | 1.522.416,57 € | -14.83% |
| 2019 | 1.787.601,67 € | 14.50% |
| 2018 | 1.561.288,91 € | 1.35% |
| 2017 | 1.540.517,66 € | -6.68% |
| 2016 | 1.650.729,61 € | 18.83% |
| 2015 | 1.389.193,78 € | -11.33% |
| 2014 | 1.566.663,73 € | 11.78% |
| 2013 | 1.401.608,20 € | -2.22% |
| 2012 | 1.433.378,91 € | 9.26% |
| 2011 | 1.311.945,95 € | 16.82% |
| 2010 | 1.123.043,93 € | -10.16% |
| 2009 | 1.250.087,76 € | -4.70% |
| 2008 | 1.311.727,56 € | 21.38% |
| 2007 | 1.080.679,51 € | 23.17% |
| 2006 | 877.417,36 € | 37.95% |
| 2005 | 636.032,48 € | 4.32% |
| 2004 | 609.719,06 € | 8,496.89% |
| 2003 | 7.092,32 € | 50.96% |
| 2002 | 4.698,00 € | -98.73% |
| 2000 | 369.478,20 € | 14.03% |
| 1999 | 324.011,64 € | 46.27% |
| 1998 | 221.521,04 € | 12.14% |
| 1997 | 197.540,66 € | 6.92% |
| 1996 | 184.751,12 € | 13.28% |
| 1994 | 163.086,08 € | 7.93% |
| 1993 | 151.099,62 € | 4.21% |
| 1992 | 144.997,18 € | 26.98% |
| 1991 | 114.192,30 € | 4.11% |
| 1990 | 109.684,71 € | 70.56% |
| 1989 | 64.308,30 € | 25.88% |
| 1988 | 51.086,03 € | 6.25% |
| 1987 | 48.080,97 € | 14.29% |
| 1986 | 42.070,85 € | 2.43% |
| 1985 | 41.074,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850,00 € | -77.55% |
| 2020 | 8.242,00 € | -34.90% |
| 2019 | 12.660,19 € | 5.28% |
| 2018 | 12.025,56 € | 164.12% |
| 2017 | 4.553,03 € | 85.76% |
| 2016 | 2.451,02 € | -3.31% |
| 2015 | 2.534,98 € | -51.97% |
| 2014 | 5.277,63 € | -33.03% |
| 2013 | 7.880,56 € | -4.95% |
| 2012 | 8.290,57 € | -32.47% |
| 2011 | 12.277,21 € | 18.54% |
| 2010 | 10.356,79 € | 60.99% |
| 2009 | 6.433,27 € | 198.03% |
| 2008 | 2.158,63 € | -56.21% |
| 2007 | 4.929,81 € | -98.78% |
| 2006 | 405.172,45 € | 4,179.09% |
| 2005 | 9.468,65 € | 28.52% |
| 2004 | 7.367,42 € | -99.09% |
| 2003 | 810.838,65 € | -0.24% |
| 2002 | 812.765,73 € | 9,959.27% |
| 2000 | 8.079,77 € | 54.52% |
| 1999 | 5.228,81 € | 0.00% |
| 1998 | 5.228,81 € | 33.23% |
| 1997 | 3.924,61 € | -3.26% |
| 1996 | 4.056,83 € | -6.25% |
| 1994 | 4.327,29 € | 38.46% |
| 1993 | 3.125,26 € | -25.71% |
| 1992 | 4.207,08 € | 180.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 42.86% |
| 1989 | 1.051,77 € | 16.67% |
| 1988 | 901,52 € | -25.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -20.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2018 | 12.168,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 480.842,03 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 91.387,16 € | 342.26% |
| 2005 | 20.663,65 € | -95.70% |
| 2004 | 480.000,00 € | 86.28% |
| 2003 | 257.676,02 € | 167.57% |
| 2002 | 96.301,43 € | -66.83% |
| 2000 | 290.288,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 93.156,88 € | -74.17% |
| 1997 | 360.607,26 € | -37.97% |
| 1996 | 581.383,05 € | 446.52% |
| 1994 | 106.379,14 € | -63.66% |
| 1993 | 292.692,89 € | 1,119.02% |
| 1992 | 24.010,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.419,23 € | 90.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | -81.48% |
| 1985 | 16.227,33 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.648,05 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 180.525,95 € | 95.53% |
| 2018 | 92.326,15 € | -39.50% |
| 2017 | 152.616,94 € | 62.72% |
| 2016 | 93.789,86 € | 432.24% |
| 2015 | 17.621,80 € | 4.18% |
| 2014 | 16.914,33 € | 264.11% |
| 2013 | 4.645,37 € | -48.38% |
| 2012 | 9.000,00 € | -74.68% |
| 2011 | 35.541,95 € | -94.96% |
| 2010 | 705.306,14 € | -45.60% |
| 2009 | 1.296.592,57 € | 1,111.89% |
| 2008 | 106.988,88 € | 644.54% |
| 2007 | 14.369,75 € | -24.13% |
| 2006 | 18.940,00 € | -70.07% |
| 2005 | 63.272,60 € | -45.18% |
| 2004 | 115.411,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 335.346,72 € | -49.79% |
| 1999 | 667.943,34 € | 185.33% |
| 1998 | 234.093,91 € | 513.45% |
| 1997 | 38.160,36 € | 5.26% |
| 1996 | 36.251,85 € | 12.12% |
| 1994 | 32.333,98 € | -67.51% |
| 1993 | 99.529,42 € | 405.60% |
| 1992 | 19.685,25 € | 18.10% |
| 1991 | 16.668,10 € | 8.53% |
| 1990 | 15.357,96 € | 386.41% |
| 1989 | 3.157,42 € | 0.00% |
| 1988 | 3.157,42 € | 0.00% |
| 1987 | 3.157,42 € | 0.00% |
| 1986 | 3.157,42 € | |
| 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 | 120.000,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 289.988,34 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 10.517,71 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 122.937,03 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.627,46 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 479.629,05 € | -79.20% |
| 2012 | 2.305.967,46 € | 471.70% |
| 2011 | 403.354,24 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.615.264,62 € | 4.06% |
| 2002 | 2.513.258,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | -20.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 108.182,18 € | |
| 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 | 1.912.484,11 € | -1.06% |
| 2020 | 1.932.986,68 € | -1.34% |
| 2019 | 1.959.251,54 € | 7.11% |
| 2018 | 1.829.234,57 € | -0.04% |
| 2017 | 1.829.911,80 € | 4.74% |
| 2016 | 1.747.098,03 € | 1.42% |
| 2015 | 1.722.704,66 € | 10.08% |
| 2014 | 1.564.917,79 € | 7.00% |
| 2013 | 1.462.565,48 € | -5.31% |
| 2012 | 1.544.536,15 € | -9.70% |
| 2011 | 1.710.419,76 € | -0.30% |
| 2010 | 1.715.567,46 € | 0.80% |
| 2009 | 1.701.988,71 € | 3.46% |
| 2008 | 1.645.146,11 € | 29.92% |
| 2007 | 1.266.236,05 € | 32.71% |
| 2006 | 954.138,16 € | 24.78% |
| 2005 | 764.665,31 € | 7.48% |
| 2004 | 711.446,84 € | 49.21% |
| 2003 | 476.807,20 € | 28.75% |
| 2002 | 370.327,29 € | -13.05% |
| 2000 | 425.893,74 € | 14.12% |
| 1999 | 373.214,46 € | 2.60% |
| 1998 | 363.752,01 € | 12.00% |
| 1997 | 324.775,28 € | 11.37% |
| 1996 | 291.622,32 € | 21.33% |
| 1994 | 240.356,50 € | 4.25% |
| 1993 | 230.563,94 € | 14.25% |
| 1992 | 201.802,00 € | 51.05% |
| 1991 | 133.599,98 € | 15.80% |
| 1990 | 115.373,06 € | 35.94% |
| 1989 | 84.872,96 € | 14.97% |
| 1988 | 73.822,83 € | 50.95% |
| 1987 | 48.904,82 € | 0.56% |
| 1986 | 48.634,18 € | 10.80% |
| 1985 | 43.891,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.173,36 € | 6.86% |
| 2020 | 935.958,85 € | -9.60% |
| 2019 | 1.035.322,40 € | 21.24% |
| 2018 | 853.944,24 € | -9.37% |
| 2017 | 942.271,22 € | -2.45% |
| 2016 | 965.897,81 € | -2.95% |
| 2015 | 995.291,21 € | -5.25% |
| 2014 | 1.050.463,24 € | 4.23% |
| 2013 | 1.007.865,09 € | 14.55% |
| 2012 | 879.862,09 € | -17.48% |
| 2011 | 1.066.269,05 € | 78.61% |
| 2010 | 596.986,99 € | -20.93% |
| 2009 | 755.024,66 € | 3.11% |
| 2008 | 732.283,62 € | -13.72% |
| 2007 | 848.770,62 € | -23.77% |
| 2006 | 1.113.406,97 € | 95.45% |
| 2005 | 569.669,05 € | 15.31% |
| 2004 | 494.023,92 € | 3,966.01% |
| 2003 | 12.150,09 € | 28.71% |
| 2002 | 9.440,07 € | -96.25% |
| 2000 | 251.944,27 € | 30.35% |
| 1999 | 193.285,49 € | 0.16% |
| 1998 | 192.984,99 € | 8.30% |
| 1997 | 178.189,66 € | 16.25% |
| 1996 | 153.283,22 € | -16.65% |
| 1994 | 183.909,70 € | -16.50% |
| 1993 | 220.257,80 € | 61.95% |
| 1992 | 135.999,42 € | 49.91% |
| 1991 | 90.722,78 € | 60.31% |
| 1990 | 56.591,30 € | -3.28% |
| 1989 | 58.508,53 € | 15.41% |
| 1988 | 50.695,62 € | 21.31% |
| 1987 | 41.791,38 € | 17.36% |
| 1986 | 35.609,97 € | 11.18% |
| 1985 | 32.030,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.730,00 € | 4.09% |
| 2020 | 13.190,89 € | -52.65% |
| 2019 | 27.860,63 € | -15.45% |
| 2018 | 32.950,05 € | -45.25% |
| 2017 | 60.180,64 € | 25.11% |
| 2016 | 48.100,96 € | -3.04% |
| 2015 | 49.607,36 € | -73.52% |
| 2014 | 187.371,47 € | -3.92% |
| 2013 | 195.025,89 € | 13.30% |
| 2012 | 172.131,17 € | 109.59% |
| 2011 | 82.126,26 € | 39.64% |
| 2010 | 58.811,01 € | -21.53% |
| 2009 | 74.947,67 € | 11.05% |
| 2008 | 67.490,17 € | 140.05% |
| 2007 | 28.114,82 € | 125.39% |
| 2006 | 12.473,86 € | 37.91% |
| 2005 | 9.044,67 € | -27.71% |
| 2004 | 12.511,93 € | -95.87% |
| 2003 | 303.150,78 € | -9.14% |
| 2002 | 333.658,87 € | 3,252.69% |
| 2000 | 9.951,97 € | -64.97% |
| 1999 | 28.412,82 € | 66.82% |
| 1998 | 17.032,01 € | -55.39% |
| 1997 | 38.182,39 € | 137.51% |
| 1996 | 16.076,34 € | 15.71% |
| 1994 | 13.893,28 € | 53.43% |
| 1993 | 9.055,14 € | 350.59% |
| 1992 | 2.009,62 € | -9.77% |
| 1991 | 2.227,14 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.186,99 € | 1.32% |
| 2020 | 206.455,73 € | 38.92% |
| 2019 | 148.616,43 € | 1.11% |
| 2018 | 146.985,82 € | -16.94% |
| 2017 | 176.964,20 € | 25.35% |
| 2016 | 141.176,70 € | -20.16% |
| 2015 | 176.830,31 € | 19.57% |
| 2014 | 147.887,58 € | 136.70% |
| 2013 | 62.478,23 € | 3.15% |
| 2012 | 60.571,03 € | -22.72% |
| 2011 | 78.375,62 € | -2.09% |
| 2010 | 80.050,24 € | -77.52% |
| 2009 | 356.081,20 € | -12.36% |
| 2008 | 406.311,08 € | -3.75% |
| 2007 | 422.130,18 € | 46.33% |
| 2006 | 288.471,36 € | 25.81% |
| 2005 | 229.289,36 € | -18.22% |
| 2004 | 280.363,39 € | -74.58% |
| 2003 | 1.102.934,66 € | 45.96% |
| 2002 | 755.659,43 € | 664.97% |
| 2000 | 98.782,35 € | 22.88% |
| 1999 | 80.391,38 € | 0.22% |
| 1998 | 80.213,48 € | -8.83% |
| 1997 | 87.980,66 € | 28.13% |
| 1996 | 68.665,63 € | -27.00% |
| 1994 | 94.058,39 € | -7.13% |
| 1993 | 101.280,67 € | 109.24% |
| 1992 | 48.403,33 € | -40.29% |
| 1991 | 81.061,66 € | 254.00% |
| 1990 | 22.898,56 € | -33.25% |
| 1989 | 34.304,30 € | 110.91% |
| 1988 | 16.265,19 € | 129.90% |
| 1987 | 7.074,93 € | -13.54% |
| 1986 | 8.182,89 € | 19.96% |
| 1985 | 6.821,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.070,00 € | 5.23% |
| 2020 | 29.525,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 105.456,90 € | 109.66% |
| 2020 | 50.300,00 € | -63.16% |
| 2019 | 136.539,54 € | -53.80% |
| 2018 | 295.532,59 € | 156.00% |
| 2017 | 115.441,33 € | 10.74% |
| 2016 | 104.249,29 € | -71.26% |
| 2015 | 362.692,89 € | 364.48% |
| 2014 | 78.086,11 € | 1.18% |
| 2013 | 77.173,68 € | -94.61% |
| 2012 | 1.430.509,58 € | 280.13% |
| 2011 | 376.325,13 € | 14.10% |
| 2010 | 329.818,10 € | -75.08% |
| 2009 | 1.323.563,81 € | 143.93% |
| 2008 | 542.592,36 € | -29.76% |
| 2007 | 772.493,62 € | -64.20% |
| 2006 | 2.157.754,10 € | 305.87% |
| 2005 | 531.630,27 € | -30.79% |
| 2004 | 768.190,88 € | 1,794.58% |
| 2003 | 40.546,71 € | -45.10% |
| 2002 | 73.861,58 € | -90.04% |
| 2000 | 741.798,60 € | -32.32% |
| 1999 | 1.096.045,71 € | 190.06% |
| 1998 | 377.871,94 € | 1.73% |
| 1997 | 371.441,53 € | -49.25% |
| 1996 | 731.848,62 € | 1,263.60% |
| 1994 | 53.670,38 € | -85.82% |
| 1993 | 378.497,45 € | 181.56% |
| 1992 | 134.428,38 € | 562.04% |
| 1991 | 20.305,13 € | -80.40% |
| 1990 | 103.589,03 € | 474.53% |
| 1989 | 18.030,36 € | 71.43% |
| 1988 | 10.517,71 € | 14.01% |
| 1987 | 9.225,54 € | 4.07% |
| 1986 | 8.864,93 € | -32.95% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | -99.89% |
| 2020 | 47.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.113,40 € | 3.99% |
| 2017 | 1.070,67 € | -91.21% |
| 2016 | 12.186,17 € | -36.28% |
| 2015 | 19.124,06 € | 23.04% |
| 2014 | 15.542,70 € | -43.31% |
| 2013 | 27.416,69 € | 570.13% |
| 2012 | 4.091,25 € | -93.04% |
| 2011 | 58.791,93 € | 92.24% |
| 2010 | 30.583,33 € | 3,864.29% |
| 2009 | 771,47 € | -65.29% |
| 2008 | 2.222,84 € | 812.50% |
| 2007 | 243,60 € | -99.16% |
| 2006 | 29.082,00 € | -40.16% |
| 2005 | 48.602,53 € | 16.99% |
| 2004 | 41.542,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 59.806,71 € | 20.83% |
| 1999 | 49.496,35 € | 47.44% |
| 1998 | 33.569,53 € | -34.78% |
| 1997 | 51.474,88 € | 33.56% |
| 1996 | 38.541,70 € | -17.89% |
| 1994 | 46.939,05 € | -3.58% |
| 1993 | 48.681,98 € | -9.70% |
| 1992 | 53.910,79 € | 84.95% |
| 1991 | 29.149,09 € | 22.90% |
| 1990 | 23.717,14 € | 161.34% |
| 1989 | 9.075,28 € | 277.50% |
| 1988 | 2.404,05 € | -42.86% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | 16.67% |
| 1985 | 3.606,07 € | |
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 | 35.633,42 € | 24.88% |
| 2002 | 28.534,80 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 0,00 € | -100.00% |
| 2020 | 389.377,60 € | 0.00% |
| 2019 | 389.377,60 € | 0.00% |
| 2018 | 389.377,60 € | 0.00% |
| 2017 | 389.377,60 € | 63.72% |
| 2016 | 237.827,43 € | 280.50% |
| 2015 | 62.503,54 € | -64.36% |
| 2014 | 175.352,80 € | 4.45% |
| 2013 | 167.889,84 € | -2.89% |
| 2012 | 172.881,56 € | 129.47% |
| 2011 | 75.338,88 € | 35.32% |
| 2010 | 55.674,04 € | -29.43% |
| 2009 | 78.888,91 € | 69.57% |
| 2008 | 46.523,58 € | -22.88% |
| 2007 | 60.325,21 € | 48.21% |
| 2006 | 40.702,72 € | 3.53% |
| 2005 | 39.315,00 € | 8.81% |
| 2004 | 36.133,40 € | -98.62% |
| 2003 | 2.614.742,74 € | 25.54% |
| 2002 | 2.082.827,61 € | 6,958.87% |
| 2000 | 29.506,53 € | 20.01% |
| 1999 | 24.585,90 € | 7.23% |
| 1998 | 22.929,00 € | -85.41% |
| 1997 | 157.153,62 € | 113.74% |
| 1996 | 73.524,67 € | 378.45% |
| 1994 | 15.367,28 € | 361.07% |
| 1993 | 3.332,99 € | 6.74% |
| 1992 | 3.122,63 € | -11.83% |
| 1991 | 3.541,49 € | -36.34% |
| 1990 | 5.562,81 € | 0.00% |
| 1989 | 5.562,81 € | 0.00% |
| 1988 | 5.562,81 € | -7.19% |
| 1987 | 5.993,62 € | 5.37% |
| 1986 | 5.688,19 € | 118.76% |
| 1985 | 2.600,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gójar
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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