Presupuestos Municipales Ayuntamiento de Gibraleón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gibraleón 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 Gibraleón en 2021
| Presupuesto municipal Ayuntamiendo de Gibraleón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.554.079,51 € | 39.77% | Gastos personal | 5.864.385,01 € | 51.21% |
| Impuestos indirectos | 773.616,16 € | 6.76% | Gastos bienes y servicios | 2.771.978,54 € | 24.21% |
| Tasas y otros ingresos | 1.845.018,59 € | 16.11% | Gastos financieros | 103.761,08 € | 0.91% |
| Transferencias Corrientes | 3.847.925,51 € | 33.60% | Transferencias Corrientes | 294.714,00 € | 2.57% |
| Ingresos Patrimoniales | 96.275,69 € | 0.84% | Fondo de Contingencia | 25.320,44 € | 0.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.023.574,43 € | 17.67% |
| Transferencias de capital | 300.000,00 € | 2.62% | Transferencias de capital | 268.309,58 € | 2.34% |
| Activos financieros | 35.000,00 € | 0.31% | Activos financieros | 35.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 64.872,38 € | 0.57% |
| Total | 11.451.915,46 € | 100% | Total | 11.451.915,46 € | 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 Gibraleón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.451.915,46 € | 1.86% | 11.451.915,46 € | 5.61% | |
| 2020 | 11.243.302,95 € | -5.41% | 10.843.302,98 € | -3.70% | |
| 2019 | 11.885.975,35 € | 9.28% | 11.260.064,42 € | 4.39% | |
| 2018 | 10.876.402,20 € | -16.57% | 10.786.507,90 € | 11.77% | |
| 2017 | 13.036.894,65 € | 29.85% | 9.650.322,50 € | 2.10% | |
| 2016 | 10.039.906,86 € | -0.63% | 9.452.172,90 € | 0.30% | |
| 2015 | 10.103.924,71 € | -3.05% | 9.423.630,26 € | 5.60% | |
| 2014 | 10.422.115,87 € | 1.11% | 8.923.518,40 € | -7.33% | |
| 2013 | 10.307.986,48 € | -36.00% | 9.629.579,86 € | -10.93% | |
| 2012 | 16.105.547,94 € | 78.86% | 10.810.900,86 € | 12.33% | |
| 2011 | 9.004.513,27 € | -21.77% | 9.623.980,49 € | -7.58% | |
| 2010 | 11.510.086,04 € | -16.60% | 10.413.389,05 € | -6.36% | |
| 2009 | 13.800.748,56 € | 40.67% | 11.120.263,63 € | 0.08% | |
| 2008 | 9.810.674,90 € | -6.93% | 11.111.461,02 € | -5.16% | |
| 2007 | 10.541.151,38 € | -24.73% | 11.716.274,04 € | -1.83% | |
| 2006 | 14.004.855,61 € | 109.41% | 11.934.330,07 € | 74.62% | |
| 2005 | 6.687.742,06 € | -8.83% | 6.834.521,59 € | 2.14% | |
| 2004 | 7.335.640,25 € | 169.17% | 6.691.510,43 € | 679.21% | |
| 2003 | 2.725.312,97 € | 6.32% | 858.755,59 € | 19.95% | |
| 2002 | 2.563.425,99 € | -52.43% | 715.947,14 € | -86.72% | |
| 2000 | 5.389.297,71 € | 3.55% | 5.389.297,71 € | 3.55% | |
| 1999 | 5.204.617,01 € | 1.76% | 5.204.617,01 € | 1.76% | |
| 1998 | 5.114.844,48 € | 37.76% | 5.114.844,47 € | 37.76% | |
| 1997 | 3.712.816,68 € | 10.85% | 3.712.816,70 € | 10.85% | |
| 1996 | 3.349.457,61 € | -9.10% | 3.349.457,60 € | -9.10% | |
| 1995 | 3.684.638,73 € | 16.19% | 3.684.638,73 € | 16.19% | |
| 1994 | 3.171.350,96 € | 7.40% | 3.171.350,97 € | 7.40% | |
| 1993 | 2.952.867,88 € | 13.77% | 2.952.867,90 € | 13.77% | |
| 1992 | 2.595.467,08 € | 62.96% | 2.595.467,07 € | 62.96% | |
| 1991 | 1.592.682,08 € | 21.90% | 1.592.682,07 € | 21.90% | |
| 1990 | 1.306.536,22 € | 9.76% | 1.306.536,22 € | 9.76% | |
| 1989 | 1.190.360,38 € | 23.67% | 1.190.360,39 € | 23.67% | |
| 1988 | 962.520,87 € | 19.96% | 962.520,88 € | 19.96% | |
| 1987 | 802.351,15 € | 6.80% | 802.351,15 € | 6.80% | |
| 1986 | 751.265,13 € | 11.11% | 751.265,14 € | 11.11% | |
| 1985 | 676.138,62 € | 676.138,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.554.079,51 € | -0.89% |
| 2020 | 4.594.935,98 € | 6.14% |
| 2019 | 4.329.268,54 € | -0.90% |
| 2018 | 4.368.649,50 € | -0.20% |
| 2017 | 4.377.438,46 € | -2.06% |
| 2016 | 4.469.312,85 € | -5.09% |
| 2015 | 4.709.065,14 € | 0.18% |
| 2014 | 4.700.445,41 € | 7.78% |
| 2013 | 4.361.090,64 € | 7.17% |
| 2012 | 4.069.404,21 € | 1.16% |
| 2011 | 4.022.756,96 € | 8.89% |
| 2010 | 3.694.250,09 € | 4.82% |
| 2009 | 3.524.239,85 € | 13.54% |
| 2008 | 3.103.911,26 € | 31.55% |
| 2007 | 2.359.509,36 € | 7.99% |
| 2006 | 2.184.969,89 € | 26.37% |
| 2005 | 1.729.077,61 € | 7.90% |
| 2004 | 1.602.480,14 € | 259.39% |
| 2003 | 445.885,02 € | 106.63% |
| 2002 | 215.792,14 € | -81.35% |
| 2000 | 1.157.127,70 € | 10.21% |
| 1999 | 1.049.929,51 € | 0.09% |
| 1998 | 1.049.006,54 € | 13.34% |
| 1997 | 925.578,56 € | 6.28% |
| 1996 | 870.924,87 € | 22.87% |
| 1995 | 708.806,79 € | 15.56% |
| 1994 | 613.375,02 € | 14.67% |
| 1993 | 534.905,73 € | 20.43% |
| 1992 | 444.147,95 € | 15.02% |
| 1991 | 386.150,28 € | 5.87% |
| 1990 | 364.742,53 € | 62.45% |
| 1989 | 224.521,61 € | 81.64% |
| 1988 | 123.611,29 € | 15.38% |
| 1987 | 107.130,14 € | -20.02% |
| 1986 | 133.938,29 € | 65.89% |
| 1985 | 80.741,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 773.616,16 € | 81.23% |
| 2020 | 426.878,85 € | -43.50% |
| 2019 | 755.497,58 € | 203.31% |
| 2018 | 249.086,96 € | -40.34% |
| 2017 | 417.526,44 € | 414.35% |
| 2016 | 81.175,33 € | 8.78% |
| 2015 | 74.623,88 € | 45.70% |
| 2014 | 51.219,22 € | 27.03% |
| 2013 | 40.319,99 € | -6.61% |
| 2012 | 43.174,43 € | -36.42% |
| 2011 | 67.903,78 € | -50.27% |
| 2010 | 136.555,74 € | 40.46% |
| 2009 | 97.223,50 € | -43.37% |
| 2008 | 171.695,90 € | -59.27% |
| 2007 | 421.589,35 € | -52.26% |
| 2006 | 883.146,66 € | 163.79% |
| 2005 | 334.797,39 € | 42.21% |
| 2004 | 235.422,47 € | -88.43% |
| 2003 | 2.033.987,85 € | 59.35% |
| 2002 | 1.276.423,16 € | 555.31% |
| 2000 | 194.780,93 € | -0.00% |
| 1999 | 194.786,78 € | 18.30% |
| 1998 | 164.656,08 € | -9.76% |
| 1997 | 182.457,50 € | 42.16% |
| 1996 | 128.342,99 € | 37.49% |
| 1995 | 93.345,79 € | -8.25% |
| 1994 | 101.736,84 € | 3.03% |
| 1993 | 98.746,29 € | 32.50% |
| 1992 | 74.525,50 € | 4.64% |
| 1991 | 71.219,93 € | 5.28% |
| 1990 | 67.649,92 € | 1.91% |
| 1989 | 66.381,79 € | 22.25% |
| 1988 | 54.301,44 € | 5.99% |
| 1987 | 51.230,27 € | 20.40% |
| 1986 | 42.551,66 € | 20.61% |
| 1985 | 35.279,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.018,59 € | -0.04% |
| 2020 | 1.845.763,72 € | 5.25% |
| 2019 | 1.753.713,60 € | 66.03% |
| 2018 | 1.056.238,73 € | -27.71% |
| 2017 | 1.461.125,68 € | 13.08% |
| 2016 | 1.292.110,12 € | -13.59% |
| 2015 | 1.495.239,03 € | 7.16% |
| 2014 | 1.395.329,72 € | -25.83% |
| 2013 | 1.881.216,21 € | 71.55% |
| 2012 | 1.096.574,82 € | -14.59% |
| 2011 | 1.283.849,30 € | 2.68% |
| 2010 | 1.250.340,81 € | -47.91% |
| 2009 | 2.400.266,31 € | 31.16% |
| 2008 | 1.830.071,71 € | -3.42% |
| 2007 | 1.894.791,32 € | -52.89% |
| 2006 | 4.021.769,60 € | 129.50% |
| 2005 | 1.752.424,92 € | -36.30% |
| 2004 | 2.751.183,23 € | 31.51% |
| 2003 | 2.091.970,12 € | 0.37% |
| 2002 | 2.084.354,74 € | 105.52% |
| 2000 | 1.014.185,78 € | 12.06% |
| 1999 | 905.059,44 € | 5.82% |
| 1998 | 855.266,78 € | 4.52% |
| 1997 | 818.250,49 € | 4.24% |
| 1996 | 784.951,86 € | 11.99% |
| 1995 | 700.885,74 € | 9.47% |
| 1994 | 640.233,02 € | 8.70% |
| 1993 | 588.991,86 € | 22.70% |
| 1992 | 480.034,38 € | 29.71% |
| 1991 | 370.093,62 € | 33.44% |
| 1990 | 277.349,06 € | -10.08% |
| 1989 | 308.443,30 € | 6.36% |
| 1988 | 289.999,23 € | 10.04% |
| 1987 | 263.550,08 € | 24.45% |
| 1986 | 211.763,87 € | 1.55% |
| 1985 | 208.526,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.847.925,51 € | -2.45% |
| 2020 | 3.944.448,71 € | 12.26% |
| 2019 | 3.513.531,48 € | -11.53% |
| 2018 | 3.971.281,40 € | 8.26% |
| 2017 | 3.668.116,04 € | -7.15% |
| 2016 | 3.950.395,88 € | 10.52% |
| 2015 | 3.574.318,15 € | -7.62% |
| 2014 | 3.869.220,59 € | 11.64% |
| 2013 | 3.465.743,54 € | 2.38% |
| 2012 | 3.385.260,78 € | 13.75% |
| 2011 | 2.975.947,82 € | -6.41% |
| 2010 | 3.179.795,75 € | -8.67% |
| 2009 | 3.481.773,68 € | 13.74% |
| 2008 | 3.061.291,77 € | -12.26% |
| 2007 | 3.489.039,81 € | 5.15% |
| 2006 | 3.318.034,88 € | 73.76% |
| 2005 | 1.909.568,73 € | -0.03% |
| 2004 | 1.910.085,78 € | 2,620.71% |
| 2003 | 70.205,30 € | 20.48% |
| 2002 | 58.270,47 € | -95.43% |
| 2000 | 1.275.407,82 € | 7.08% |
| 1999 | 1.191.129,71 € | -21.64% |
| 1998 | 1.519.984,83 € | 32.57% |
| 1997 | 1.146.579,36 € | 10.11% |
| 1996 | 1.041.312,24 € | -34.02% |
| 1995 | 1.578.206,30 € | 77.29% |
| 1994 | 890.192,04 € | -3.89% |
| 1993 | 926.254,26 € | -21.40% |
| 1992 | 1.178.447,31 € | 100.08% |
| 1991 | 588.991,86 € | 5.60% |
| 1990 | 557.739,23 € | 9.18% |
| 1989 | 510.860,29 € | 37.10% |
| 1988 | 372.627,50 € | 8.77% |
| 1987 | 342.576,90 € | 23.91% |
| 1986 | 276.465,57 € | 1.10% |
| 1985 | 273.460,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.275,69 € | 0.00% |
| 2020 | 96.275,69 € | -11.79% |
| 2019 | 109.139,69 € | -31.71% |
| 2018 | 159.825,80 € | -93.72% |
| 2017 | 2.543.931,21 € | 2,620.33% |
| 2016 | 93.515,52 € | 16.51% |
| 2015 | 80.261,80 € | -25.56% |
| 2014 | 107.814,15 € | 54.34% |
| 2013 | 69.854,52 € | -5.65% |
| 2012 | 74.036,18 € | 1.34% |
| 2011 | 73.055,43 € | -24.11% |
| 2010 | 96.260,78 € | 25.60% |
| 2009 | 76.642,91 € | -5.55% |
| 2008 | 81.142,75 € | 2.56% |
| 2007 | 79.113,67 € | -1.56% |
| 2006 | 80.367,22 € | 39.94% |
| 2005 | 57.428,91 € | -16.75% |
| 2004 | 68.984,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | -8.564,42 € | -102.01% |
| 2000 | 425.276,14 € | 356.40% |
| 1999 | 93.180,08 € | 8.42% |
| 1998 | 85.943,61 € | 18.39% |
| 1997 | 72.595,35 € | -0.78% |
| 1996 | 73.166,58 € | 24.14% |
| 1995 | 58.937,25 € | 13.76% |
| 1994 | 51.807,24 € | 17.28% |
| 1993 | 44.174,39 € | -72.07% |
| 1992 | 158.133,80 € | 151.91% |
| 1991 | 62.773,33 € | 145.85% |
| 1990 | 25.532,71 € | -16.32% |
| 1989 | 30.513,99 € | -30.45% |
| 1988 | 43.873,88 € | 52.08% |
| 1987 | 28.848,58 € | 41.18% |
| 1986 | 20.434,41 € | 36.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.984,00 € | 153.96% |
| 2018 | 5.112,70 € | -14.83% |
| 2017 | 6.002,70 € | -66.62% |
| 2016 | 17.985,07 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.200,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.127,32 € | -90.07% |
| 2004 | 51.617,49 € | -93.11% |
| 2003 | 749.385,21 € | -48.08% |
| 2002 | 1.443.376,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.566,21 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | -32.89% |
| 1992 | 8.955,08 € | 1,390.01% |
| 1991 | 601,01 € | |
| 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 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | -78.56% |
| 2019 | 1.399.240,46 € | 34.87% |
| 2018 | 1.037.507,11 € | 86.79% |
| 2017 | 555.454,12 € | 432.15% |
| 2016 | 104.378,76 € | -34.85% |
| 2015 | 160.216,71 € | -41.96% |
| 2014 | 276.021,78 € | 318.25% |
| 2013 | 65.994,36 € | -73.86% |
| 2012 | 252.511,95 € | -50.95% |
| 2011 | 514.762,64 € | -81.30% |
| 2010 | 2.752.579,19 € | -33.48% |
| 2009 | 4.138.002,27 € | 168.13% |
| 2008 | 1.543.261,51 € | 58.78% |
| 2007 | 971.950,08 € | -29.85% |
| 2006 | 1.385.562,86 € | 54.86% |
| 2005 | 894.717,18 € | 25.98% |
| 2004 | 710.190,98 € | 12,239.62% |
| 2003 | 5.755,37 € | 36.80% |
| 2002 | 4.207,09 € | -99.61% |
| 2000 | 1.073.550,08 € | -5.75% |
| 1999 | 1.139.018,02 € | 126.92% |
| 1998 | 501.957,00 € | 156.00% |
| 1997 | 196.080,20 € | -1.81% |
| 1996 | 199.686,27 € | -51.28% |
| 1995 | 409.890,26 € | -18.44% |
| 1994 | 502.581,32 € | 72.76% |
| 1993 | 290.913,90 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.826,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 177.78% |
| 2019 | 12.600,00 € | -56.10% |
| 2018 | 28.700,00 € | 293.15% |
| 2017 | 7.300,00 € | -76.48% |
| 2016 | 31.033,33 € | 204.25% |
| 2015 | 10.200,00 € | -53.77% |
| 2014 | 22.065,00 € | -10.23% |
| 2013 | 24.580,00 € | -60.80% |
| 2012 | 62.700,00 € | -5.34% |
| 2011 | 66.237,34 € | 874.08% |
| 2010 | 6.800,00 € | -91.77% |
| 2009 | 82.600,04 € | 327.98% |
| 2008 | 19.300,00 € | 60.83% |
| 2007 | 12.000,00 € | -44.32% |
| 2006 | 21.550,00 € | 368.48% |
| 2005 | 4.600,00 € | -18.95% |
| 2004 | 5.675,33 € | -96.79% |
| 2003 | 176.587,42 € | -90.22% |
| 2002 | 1.806.226,18 € | 11,921.23% |
| 2000 | 15.025,30 € | -84.85% |
| 1999 | 99.167,00 € | 560.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 11.11% |
| 1991 | 13.522,77 € | 0.00% |
| 1990 | 13.522,77 € | 32.35% |
| 1989 | 10.217,21 € | -15.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 399.187,22 € | -94.39% |
| 2012 | 7.121.885,57 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 393.503,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.282.957,79 € | -39.18% |
| 2006 | 2.109.454,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.169.769,73 € | -13.61% |
| 2002 | 8.299.098,62 € | 3,447.47% |
| 2000 | 233.943,96 € | -56.05% |
| 1999 | 532.346,47 € | -42.32% |
| 1998 | 923.004,34 € | 159.09% |
| 1997 | 356.249,92 € | 50.92% |
| 1996 | 236.047,50 € | 127.02% |
| 1995 | 103.975,09 € | -70.83% |
| 1994 | 356.400,18 € | -20.42% |
| 1993 | 447.846,03 € | 89.61% |
| 1992 | 236.197,76 € | 169.93% |
| 1991 | 87.503,16 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 39.422,19 € | -40.35% |
| 1988 | 66.087,29 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.864.385,01 € | 1.04% |
| 2020 | 5.803.932,68 € | 4.65% |
| 2019 | 5.546.261,82 € | 10.54% |
| 2018 | 5.017.525,90 € | -6.21% |
| 2017 | 5.349.990,46 € | 10.61% |
| 2016 | 4.836.994,62 € | -7.18% |
| 2015 | 5.210.884,54 € | 7.10% |
| 2014 | 4.865.648,64 € | -0.67% |
| 2013 | 4.898.283,83 € | 7.63% |
| 2012 | 4.551.215,53 € | -7.76% |
| 2011 | 4.934.162,53 € | -1.70% |
| 2010 | 5.019.449,04 € | -1.68% |
| 2009 | 5.105.417,00 € | -1.43% |
| 2008 | 5.179.702,35 € | -2.75% |
| 2007 | 5.326.021,43 € | 33.81% |
| 2006 | 3.980.341,11 € | 49.08% |
| 2005 | 2.669.970,46 € | 3.75% |
| 2004 | 2.573.535,56 € | 26.86% |
| 2003 | 2.028.611,86 € | 11.27% |
| 2002 | 1.823.078,71 € | 9.83% |
| 2000 | 1.659.984,40 € | 12.37% |
| 1999 | 1.477.235,02 € | 10.58% |
| 1998 | 1.335.936,73 € | 12.95% |
| 1997 | 1.182.717,57 € | 15.27% |
| 1996 | 1.026.004,81 € | -29.48% |
| 1995 | 1.454.955,65 € | 47.44% |
| 1994 | 986.797,40 € | 2.61% |
| 1993 | 961.682,29 € | 13.37% |
| 1992 | 848.286,48 € | 13.51% |
| 1991 | 747.352,09 € | 9.97% |
| 1990 | 679.620,58 € | 24.54% |
| 1989 | 545.705,29 € | 14.51% |
| 1988 | 476.552,90 € | 14.63% |
| 1987 | 415.716,80 € | 15.67% |
| 1986 | 359.403,63 € | 18.88% |
| 1985 | 302.335,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.771.978,54 € | -3.49% |
| 2020 | 2.872.255,47 € | -7.81% |
| 2019 | 3.115.419,36 € | 16.43% |
| 2018 | 2.675.867,79 € | -1.17% |
| 2017 | 2.707.591,89 € | 6.48% |
| 2016 | 2.542.910,17 € | -1.81% |
| 2015 | 2.589.736,32 € | 7.32% |
| 2014 | 2.412.995,41 € | -18.78% |
| 2013 | 2.970.779,16 € | 1.25% |
| 2012 | 2.934.233,37 € | 28.91% |
| 2011 | 2.276.186,46 € | 6.95% |
| 2010 | 2.128.253,43 € | -18.73% |
| 2009 | 2.618.879,05 € | -26.48% |
| 2008 | 3.562.182,76 € | -12.12% |
| 2007 | 4.053.561,61 € | 17.94% |
| 2006 | 3.436.879,77 € | 52.26% |
| 2005 | 2.257.209,49 € | -4.02% |
| 2004 | 2.351.812,64 € | 1,231.66% |
| 2003 | 176.607,89 € | -9.97% |
| 2002 | 196.165,77 € | -82.66% |
| 2000 | 1.131.225,99 € | 7.20% |
| 1999 | 1.055.212,88 € | -27.91% |
| 1998 | 1.463.712,64 € | 63.94% |
| 1997 | 892.847,43 € | -3.52% |
| 1996 | 925.464,02 € | -2.11% |
| 1995 | 945.393,12 € | 14.01% |
| 1994 | 829.253,45 € | 20.36% |
| 1993 | 688.982,81 € | 11.22% |
| 1992 | 619.451,63 € | 26.75% |
| 1991 | 488.736,55 € | 41.54% |
| 1990 | 345.303,24 € | -8.46% |
| 1989 | 377.233,31 € | 60.80% |
| 1988 | 234.604,44 € | 11.84% |
| 1987 | 209.766,39 € | -2.15% |
| 1986 | 214.370,21 € | 11.75% |
| 1985 | 191.822,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.761,08 € | -21.43% |
| 2020 | 132.054,91 € | 60.64% |
| 2019 | 82.204,81 € | -50.20% |
| 2018 | 165.063,73 € | -3.13% |
| 2017 | 170.401,07 € | -16.32% |
| 2016 | 203.645,18 € | 51.50% |
| 2015 | 134.419,21 € | -70.58% |
| 2014 | 456.901,33 € | -2.30% |
| 2013 | 467.637,51 € | 38.61% |
| 2012 | 337.370,01 € | 196.29% |
| 2011 | 113.862,93 € | -1.16% |
| 2010 | 115.200,33 € | 6.56% |
| 2009 | 108.104,07 € | -48.78% |
| 2008 | 211.076,77 € | 56.05% |
| 2007 | 135.264,06 € | 22.80% |
| 2006 | 110.152,55 € | 3.09% |
| 2005 | 106.854,05 € | -19.26% |
| 2004 | 132.345,09 € | 57.60% |
| 2003 | 83.976,49 € | -50.20% |
| 2002 | 168.632,45 € | 11.88% |
| 2000 | 150.731,57 € | -17.62% |
| 1999 | 182.961,64 € | 13.60% |
| 1998 | 161.061,87 € | 3.71% |
| 1997 | 155.294,55 € | -16.63% |
| 1996 | 186.280,76 € | 36.97% |
| 1995 | 136.001,70 € | 18.44% |
| 1994 | 114.826,27 € | 17.81% |
| 1993 | 97.468,07 € | 5.01% |
| 1992 | 92.818,97 € | 10.87% |
| 1991 | 83.717,65 € | 8.00% |
| 1990 | 77.519,30 € | -9.01% |
| 1989 | 85.196,19 € | 4.13% |
| 1988 | 81.813,44 € | 36.33% |
| 1987 | 60.011,56 € | 2.34% |
| 1986 | 58.637,07 € | 23.02% |
| 1985 | 47.663,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.714,00 € | -49.57% |
| 2020 | 584.356,53 € | 148.70% |
| 2019 | 234.965,71 € | -6.39% |
| 2018 | 251.010,66 € | -4.71% |
| 2017 | 263.426,06 € | -16.85% |
| 2016 | 316.794,85 € | 25.07% |
| 2015 | 253.298,04 € | 8.64% |
| 2014 | 233.162,50 € | -4.11% |
| 2013 | 243.155,80 € | -1.59% |
| 2012 | 247.090,00 € | 2.90% |
| 2011 | 240.126,25 € | 6.13% |
| 2010 | 226.265,69 € | -10.29% |
| 2009 | 252.218,22 € | 13.08% |
| 2008 | 223.041,85 € | 24.17% |
| 2007 | 179.631,40 € | 21.18% |
| 2006 | 148.231,28 € | 30.94% |
| 2005 | 113.207,84 € | 15.83% |
| 2004 | 97.733,43 € | -96.43% |
| 2003 | 2.734.034,92 € | 68.31% |
| 2002 | 1.624.365,30 € | 422.51% |
| 2000 | 310.879,07 € | 28.46% |
| 1999 | 242.002,05 € | 0.94% |
| 1998 | 239.751,55 € | 22.30% |
| 1997 | 196.040,75 € | 43.31% |
| 1996 | 136.791,21 € | 31.76% |
| 1995 | 103.821,62 € | 10.12% |
| 1994 | 94.281,08 € | 46.68% |
| 1993 | 64.277,46 € | -38.39% |
| 1992 | 104.326,06 € | 110.39% |
| 1991 | 49.585,88 € | 0.27% |
| 1990 | 49.453,24 € | 231.58% |
| 1989 | 14.914,51 € | -28.98% |
| 1988 | 21.000,54 € | 61.11% |
| 1987 | 13.034,68 € | 10.85% |
| 1986 | 11.758,40 € | -20.11% |
| 1985 | 14.718,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.320,44 € | -54.23% |
| 2020 | 55.320,44 € | |
| 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 € | |
| 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 | 2.023.574,43 € | 64.71% |
| 2020 | 1.228.539,62 € | -43.66% |
| 2019 | 2.180.528,46 € | -12.63% |
| 2018 | 2.495.840,21 € | 351.27% |
| 2017 | 553.067,11 € | 26.63% |
| 2016 | 436.752,27 € | -60.17% |
| 2015 | 1.096.673,36 € | 220.23% |
| 2014 | 342.467,63 € | -61.52% |
| 2013 | 889.921,92 € | -62.98% |
| 2012 | 2.403.605,68 € | 47.71% |
| 2011 | 1.627.201,46 € | -34.21% |
| 2010 | 2.473.221,10 € | 3.30% |
| 2009 | 2.394.171,78 € | 69.04% |
| 2008 | 1.416.361,05 € | -15.33% |
| 2007 | 1.672.783,59 € | 17.39% |
| 2006 | 1.424.964,68 € | 91.94% |
| 2005 | 742.418,16 € | -0.43% |
| 2004 | 745.655,24 € | 843.75% |
| 2003 | 79.010,12 € | 87.80% |
| 2002 | 42.070,84 € | -97.77% |
| 2000 | 1.884.694,68 € | -4.46% |
| 1999 | 1.972.610,11 € | 7.77% |
| 1998 | 1.830.350,86 € | 45.70% |
| 1997 | 1.256.265,55 € | 26.91% |
| 1996 | 989.863,67 € | 8.94% |
| 1995 | 908.670,20 € | -11.28% |
| 1994 | 1.024.247,81 € | 15.62% |
| 1993 | 885.869,38 € | 14.71% |
| 1992 | 772.266,68 € | 1,538.54% |
| 1991 | 47.131,37 € | 50.64% |
| 1990 | 31.286,94 € | -59.86% |
| 1989 | 77.944,30 € | -22.39% |
| 1988 | 100.433,93 € | 145.75% |
| 1987 | 40.868,82 € | -29.17% |
| 1986 | 57.697,16 € | -39.41% |
| 1985 | 95.219,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.309,58 € | 479.38% |
| 2020 | 46.309,58 € | 893.34% |
| 2019 | 4.662,00 € | -58.82% |
| 2018 | 11.322,00 € | 112.29% |
| 2017 | 5.333,36 € | -58.87% |
| 2016 | 12.967,58 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.309,58 € | 50.30% |
| 2013 | 20.166,66 € | -7.40% |
| 2012 | 21.777,66 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 56.424,22 € | -80.14% |
| 2009 | 284.075,00 € | 63.73% |
| 2008 | 173.500,00 € | 1,290.17% |
| 2007 | 12.480,49 € | -12.48% |
| 2006 | 14.259,90 € | -84.27% |
| 2005 | 90.648,47 € | 46.40% |
| 2004 | 61.919,47 € | 975.86% |
| 2003 | 5.755,37 € | 36.80% |
| 2002 | 4.207,09 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.258,86 € | -96.62% |
| 1993 | 155.754,15 € | 178.66% |
| 1992 | 55.894,13 € | -36.12% |
| 1991 | 87.503,16 € | 121.96% |
| 1990 | 39.422,19 € | 0.00% |
| 1989 | 39.422,19 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 177.78% |
| 2019 | 12.600,00 € | -56.10% |
| 2018 | 28.700,00 € | 293.15% |
| 2017 | 7.300,00 € | -76.38% |
| 2016 | 30.900,00 € | 202.94% |
| 2015 | 10.200,00 € | -53.77% |
| 2014 | 22.065,00 € | -10.23% |
| 2013 | 24.580,00 € | 219.22% |
| 2012 | 7.700,00 € | 23.45% |
| 2011 | 6.237,34 € | -8.27% |
| 2010 | 6.800,00 € | -69.92% |
| 2009 | 22.602,91 € | 7.30% |
| 2008 | 21.064,78 € | 75.54% |
| 2007 | 12.000,00 € | -93.89% |
| 2006 | 196.550,00 € | 4,172.83% |
| 2005 | 4.600,00 € | -18.95% |
| 2004 | 5.675,33 € | -99.17% |
| 2003 | 681.865,16 € | 77.08% |
| 2002 | 385.066,27 € | 2,462.79% |
| 2000 | 15.025,30 € | -84.85% |
| 1999 | 99.167,00 € | 560.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 11.11% |
| 1991 | 13.522,77 € | -21.05% |
| 1990 | 17.128,84 € | 67.65% |
| 1989 | 10.217,21 € | -15.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.872,38 € | -24.16% |
| 2020 | 85.533,75 € | 2.53% |
| 2019 | 83.422,26 € | -40.91% |
| 2018 | 141.177,61 € | -76.20% |
| 2017 | 593.212,55 € | -44.62% |
| 2016 | 1.071.208,23 € | 734.15% |
| 2015 | 128.418,79 € | -77.07% |
| 2014 | 559.968,31 € | 386.70% |
| 2013 | 115.054,98 € | -62.63% |
| 2012 | 307.908,61 € | -27.76% |
| 2011 | 426.203,52 € | 9.91% |
| 2010 | 387.775,24 € | 15.82% |
| 2009 | 334.795,60 € | 3.16% |
| 2008 | 324.531,46 € | 0.00% |
| 2007 | 324.531,46 € | -87.63% |
| 2006 | 2.622.950,78 € | 208.72% |
| 2005 | 849.613,12 € | 17.54% |
| 2004 | 722.833,67 € | -91.51% |
| 2003 | 8.515.174,78 € | 25.09% |
| 2002 | 6.807.012,42 € | 2,775.11% |
| 2000 | 236.756,70 € | 50.42% |
| 1999 | 157.397,95 € | 128.09% |
| 1998 | 69.005,52 € | 371.81% |
| 1997 | 14.625,55 € | -79.11% |
| 1996 | 70.027,83 € | -42.02% |
| 1995 | 120.771,14 € | 18.80% |
| 1994 | 101.660,80 € | 21.30% |
| 1993 | 83.808,44 € | -4.11% |
| 1992 | 87.397,82 € | 16.32% |
| 1991 | 75.132,60 € | 12.47% |
| 1990 | 66.801,89 € | 68.15% |
| 1989 | 39.727,39 € | 10.06% |
| 1988 | 36.095,39 € | -33.08% |
| 1987 | 53.937,72 € | 24.31% |
| 1986 | 43.388,55 € | 103.00% |
| 1985 | 21.373,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gibraleón
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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