Presupuestos Municipales Ayuntamiento de Golmés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Golmés 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 Golmés en 2021
| Presupuesto municipal Ayuntamiendo de Golmés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 879.500,00 € | 44.22% | Gastos personal | 436.041,18 € | 21.92% |
| Impuestos indirectos | 16.000,00 € | 0.80% | Gastos bienes y servicios | 1.194.886,00 € | 60.07% |
| Tasas y otros ingresos | 512.500,00 € | 25.77% | Gastos financieros | 2.000,00 € | 0.10% |
| Transferencias Corrientes | 477.360,98 € | 24.00% | Transferencias Corrientes | 42.800,00 € | 2.15% |
| Ingresos Patrimoniales | 7.600,00 € | 0.38% | Fondo de Contingencia | 6.743,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 306.601,23 € | 15.41% |
| Transferencias de capital | 96.110,43 € | 4.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.989.071,41 € | 100% | Total | 1.989.071,41 € | 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 Golmés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.989.071,41 € | 5.00% | 1.989.071,41 € | 5.00% | |
| 2020 | 1.894.409,34 € | -11.13% | 1.894.409,34 € | -1.25% | |
| 2019 | 2.131.692,48 € | 6.06% | 1.918.319,46 € | -1.80% | |
| 2018 | 2.009.835,69 € | -1.32% | 1.953.541,90 € | 14.05% | |
| 2017 | 2.036.702,20 € | -0.25% | 1.712.822,55 € | -12.52% | |
| 2016 | 2.041.786,49 € | 11.59% | 1.957.894,13 € | 12.51% | |
| 2015 | 1.829.714,85 € | -1.70% | 1.740.249,96 € | 7.32% | |
| 2014 | 1.861.307,85 € | -14.06% | 1.621.546,95 € | -1.54% | |
| 2013 | 2.165.925,62 € | 30.04% | 1.646.963,00 € | 7.86% | |
| 2012 | 1.665.589,22 € | -21.52% | 1.526.931,47 € | -29.05% | |
| 2011 | 2.122.438,23 € | 9.95% | 2.152.104,60 € | 35.31% | |
| 2010 | 1.930.286,10 € | -29.63% | 1.590.528,66 € | -42.91% | |
| 2009 | 2.743.201,17 € | 62.41% | 2.786.123,41 € | 60.44% | |
| 2008 | 1.689.091,74 € | 5.04% | 1.736.593,06 € | -0.89% | |
| 2007 | 1.608.117,86 € | 13.01% | 1.752.253,19 € | 46.07% | |
| 2006 | 1.422.948,41 € | 16.78% | 1.199.566,00 € | -6.46% | |
| 2005 | 1.218.474,97 € | 4.00% | 1.282.378,37 € | 31.56% | |
| 2004 | 1.171.609,05 € | 345.53% | 974.745,57 € | 459.07% | |
| 2003 | 262.967,20 € | 8.67% | 174.350,47 € | 5.94% | |
| 2002 | 241.993,52 € | -91.06% | 164.567,17 € | -93.92% | |
| 2001 | 2.706.357,51 € | 117.26% | 2.706.357,52 € | 117.26% | |
| 2000 | 1.245.657,69 € | 28.49% | 1.245.657,69 € | 28.49% | |
| 1999 | 969.432,53 € | 40.49% | 969.432,51 € | 40.49% | |
| 1998 | 690.031,00 € | -7.76% | 690.031,01 € | -7.76% | |
| 1997 | 748.049,70 € | -9.41% | 748.049,72 € | -9.41% | |
| 1996 | 825.790,64 € | -13.31% | 825.790,63 € | -13.31% | |
| 1995 | 952.604,19 € | 26.13% | 952.604,18 € | 26.13% | |
| 1994 | 755.261,87 € | -19.73% | 755.261,86 € | -19.73% | |
| 1993 | 940.884,44 € | -15.24% | 940.884,44 € | -15.24% | |
| 1992 | 1.110.069,35 € | -0.75% | 1.110.069,35 € | -0.75% | |
| 1991 | 1.118.483,52 € | 3.24% | 1.118.483,52 € | 3.24% | |
| 1990 | 1.083.384,42 € | 73.55% | 1.083.384,41 € | 73.55% | |
| 1989 | 624.240,14 € | 98.04% | 624.240,13 € | 98.04% | |
| 1988 | 315.206,81 € | 17.91% | 315.206,80 € | 17.91% | |
| 1987 | 267.330,19 € | 65.35% | 267.330,18 € | 65.35% | |
| 1986 | 161.672,26 € | 21.31% | 161.672,26 € | 21.31% | |
| 1985 | 133.277,44 € | 133.277,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 879.500,00 € | 1.15% |
| 2020 | 869.500,00 € | -2.32% |
| 2019 | 890.107,35 € | 4.17% |
| 2018 | 854.491,72 € | -8.80% |
| 2017 | 936.982,26 € | 6.39% |
| 2016 | 880.716,18 € | 11.99% |
| 2015 | 786.421,11 € | -0.73% |
| 2014 | 792.184,21 € | -3.06% |
| 2013 | 817.165,55 € | 0.84% |
| 2012 | 810.367,58 € | 16.22% |
| 2011 | 697.271,17 € | -11.89% |
| 2010 | 791.329,95 € | 37.12% |
| 2009 | 577.098,01 € | 19.78% |
| 2008 | 481.796,06 € | 2.47% |
| 2007 | 470.167,58 € | 4.99% |
| 2006 | 447.828,59 € | 0.83% |
| 2005 | 444.150,93 € | 5.36% |
| 2004 | 421.544,15 € | 831.36% |
| 2003 | 45.261,13 € | -29.12% |
| 2002 | 63.857,83 € | -79.95% |
| 2001 | 318.536,42 € | 17.52% |
| 2000 | 271.056,46 € | 4.40% |
| 1999 | 259.637,23 € | 1.65% |
| 1998 | 255.430,14 € | 3.66% |
| 1997 | 246.414,96 € | 2.50% |
| 1996 | 240.404,84 € | 6.38% |
| 1995 | 225.980,55 € | -2.08% |
| 1994 | 230.788,65 € | 20.38% |
| 1993 | 191.722,86 € | 12.72% |
| 1992 | 170.086,43 € | -11.01% |
| 1991 | 191.121,85 € | 22.78% |
| 1990 | 155.662,14 € | 174.07% |
| 1989 | 56.795,64 € | 11.18% |
| 1988 | 51.086,03 € | 5.07% |
| 1987 | 48.621,88 € | -8.79% |
| 1986 | 53.309,77 € | 0.00% |
| 1985 | 53.309,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 15.15% |
| 2019 | 13.895,38 € | -29.84% |
| 2018 | 19.804,21 € | 4.41% |
| 2017 | 18.968,08 € | 32.18% |
| 2016 | 14.350,73 € | 28.81% |
| 2015 | 11.141,12 € | -12.11% |
| 2014 | 12.676,88 € | -70.95% |
| 2013 | 43.643,42 € | 131.85% |
| 2012 | 18.824,20 € | -4.52% |
| 2011 | 19.714,74 € | -1.66% |
| 2010 | 20.047,65 € | -35.03% |
| 2009 | 30.855,99 € | -79.32% |
| 2008 | 149.195,79 € | -22.74% |
| 2007 | 193.106,68 € | -3.55% |
| 2006 | 200.204,58 € | 156.12% |
| 2005 | 78.169,10 € | -55.39% |
| 2004 | 175.219,15 € | -2.74% |
| 2003 | 180.146,35 € | 9.41% |
| 2002 | 164.645,57 € | 128.29% |
| 2001 | 72.121,45 € | 20.00% |
| 2000 | 60.101,21 € | 233.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -50.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | 150.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 100.00% |
| 1993 | 9.015,18 € | -40.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -16.67% |
| 1990 | 18.030,36 € | 87.50% |
| 1989 | 9.616,19 € | 14.29% |
| 1988 | 8.414,17 € | 7.69% |
| 1987 | 7.813,16 € | 2.34% |
| 1986 | 7.634,84 € | -59.41% |
| 1985 | 18.811,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.500,00 € | 0.99% |
| 2020 | 507.500,00 € | -2.32% |
| 2019 | 519.533,90 € | 2.22% |
| 2018 | 508.269,30 € | -1.91% |
| 2017 | 518.179,00 € | 0.27% |
| 2016 | 516.759,31 € | -1.23% |
| 2015 | 523.200,62 € | 6.31% |
| 2014 | 492.142,01 € | -2.70% |
| 2013 | 505.797,20 € | 15.89% |
| 2012 | 436.430,59 € | -11.84% |
| 2011 | 495.019,73 € | 32.15% |
| 2010 | 374.593,22 € | -1.15% |
| 2009 | 378.937,72 € | 46.68% |
| 2008 | 258.336,01 € | -6.07% |
| 2007 | 275.021,32 € | 20.44% |
| 2006 | 228.351,21 € | 1.79% |
| 2005 | 224.338,01 € | 0.71% |
| 2004 | 222.745,74 € | -5.37% |
| 2003 | 235.380,75 € | 11.41% |
| 2002 | 211.282,09 € | -86.98% |
| 2001 | 1.622.867,19 € | 277.18% |
| 2000 | 430.264,57 € | 5.62% |
| 1999 | 407.387,87 € | 163.32% |
| 1998 | 154.710,24 € | -38.36% |
| 1997 | 250.982,65 € | 225.74% |
| 1996 | 77.049,75 € | -84.85% |
| 1995 | 508.411,62 € | 26.80% |
| 1994 | 400.965,23 € | -5.40% |
| 1993 | 423.844,47 € | -11.00% |
| 1992 | 476.252,73 € | 4.93% |
| 1991 | 453.893,43 € | 39.58% |
| 1990 | 325.181,86 € | 132.65% |
| 1989 | 139.771,16 € | 61.84% |
| 1988 | 86.364,26 € | -12.43% |
| 1987 | 98.620,08 € | 71.83% |
| 1986 | 57.394,67 € | 117.01% |
| 1985 | 26.447,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 477.360,98 € | 13.51% |
| 2020 | 420.544,00 € | -8.02% |
| 2019 | 457.214,88 € | -5.10% |
| 2018 | 481.807,13 € | -0.98% |
| 2017 | 486.589,93 € | 2.98% |
| 2016 | 472.512,85 € | 4.84% |
| 2015 | 450.704,91 € | -1.14% |
| 2014 | 455.921,68 € | 18.41% |
| 2013 | 385.048,94 € | 6.90% |
| 2012 | 360.188,88 € | -11.36% |
| 2011 | 406.330,29 € | -5.74% |
| 2010 | 431.072,80 € | -11.20% |
| 2009 | 485.463,16 € | 12.19% |
| 2008 | 432.718,09 € | 13.66% |
| 2007 | 380.717,18 € | 15.38% |
| 2006 | 329.959,73 € | 24.40% |
| 2005 | 265.247,94 € | -0.55% |
| 2004 | 266.725,79 € | 2,998.53% |
| 2003 | 8.608,15 € | -63.90% |
| 2002 | 23.842,82 € | -85.14% |
| 2001 | 160.470,23 € | 12.66% |
| 2000 | 142.439,87 € | 4.87% |
| 1999 | 135.828,74 € | 4.63% |
| 1998 | 129.818,61 € | 7.46% |
| 1997 | 120.803,43 € | 5.24% |
| 1996 | 114.793,31 € | 19.37% |
| 1995 | 96.161,94 € | 10.34% |
| 1994 | 87.146,76 € | 7.41% |
| 1993 | 81.136,63 € | 16.38% |
| 1992 | 69.717,40 € | 2.65% |
| 1991 | 67.914,37 € | 3.67% |
| 1990 | 65.510,32 € | 0.11% |
| 1989 | 65.436,15 € | 20.97% |
| 1988 | 54.091,09 € | -6.25% |
| 1987 | 57.697,16 € | 47.69% |
| 1986 | 39.065,79 € | 30.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | -35.04% |
| 2020 | 11.700,00 € | 2.08% |
| 2019 | 11.461,86 € | 7.22% |
| 2018 | 10.690,05 € | -2.29% |
| 2017 | 10.941,00 € | 1.82% |
| 2016 | 10.745,62 € | -47.98% |
| 2015 | 20.656,01 € | 90.77% |
| 2014 | 10.827,66 € | -23.82% |
| 2013 | 14.213,18 € | 145.09% |
| 2012 | 5.799,24 € | 8.76% |
| 2011 | 5.331,96 € | 7.79% |
| 2010 | 4.946,42 € | -16.52% |
| 2009 | 5.925,38 € | -53.69% |
| 2008 | 12.795,99 € | -42.83% |
| 2007 | 22.381,94 € | -25.69% |
| 2006 | 30.119,36 € | 391.17% |
| 2005 | 6.132,16 € | -15.27% |
| 2004 | 7.237,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.900,04 € | -26.12% |
| 2000 | 16.107,12 € | 81.08% |
| 1999 | 8.894,98 € | 15.63% |
| 1998 | 7.692,95 € | -90.16% |
| 1997 | 78.161,62 € | 3,322.36% |
| 1996 | 2.283,85 € | 0.00% |
| 1995 | 2.283,85 € | 0.00% |
| 1994 | 2.283,85 € | -20.83% |
| 1993 | 2.884,86 € | -31.43% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | -88.71% |
| 1990 | 37.262,75 € | 282.72% |
| 1989 | 9.736,40 € | 362.86% |
| 1988 | 2.103,54 € | -20.45% |
| 1987 | 2.644,45 € | -18.52% |
| 1986 | 3.245,47 € | 2.86% |
| 1985 | 3.155,31 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 267.127,26 € | |
| 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 | 73.335,14 € | -30.75% |
| 2002 | 105.899,09 € | -29.52% |
| 2001 | 150.253,03 € | -15.91% |
| 2000 | 178.680,90 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 76.998,67 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 81.737,65 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 176.757,66 € | 226.78% |
| 1991 | 54.091,09 € | -77.22% |
| 1990 | 237.399,78 € | 9.72% |
| 1989 | 216.364,36 € | |
| 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 | 96.110,43 € | 38.96% |
| 2020 | 69.165,34 € | -71.12% |
| 2019 | 239.479,11 € | 77.69% |
| 2018 | 134.773,28 € | 107.21% |
| 2017 | 65.041,93 € | -55.66% |
| 2016 | 146.701,80 € | 290.26% |
| 2015 | 37.591,08 € | -61.47% |
| 2014 | 97.555,41 € | -26.61% |
| 2013 | 132.930,07 € | 291.22% |
| 2012 | 33.978,73 € | -93.19% |
| 2011 | 498.770,34 € | 112.48% |
| 2010 | 234.732,62 € | -81.44% |
| 2009 | 1.264.920,91 € | 357.44% |
| 2008 | 276.522,80 € | 3.67% |
| 2007 | 266.723,16 € | 43.03% |
| 2006 | 186.484,94 € | -6.96% |
| 2005 | 200.436,83 € | 821.55% |
| 2004 | 21.750,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.491,35 € | 662.57% |
| 2000 | 23.800,08 € | -63.12% |
| 1999 | 64.526,84 € | 58.39% |
| 1998 | 40.738,90 € | 238.92% |
| 1997 | 12.020,24 € | -92.00% |
| 1996 | 150.253,03 € | 43.45% |
| 1995 | 104.740,93 € | 703.11% |
| 1994 | 13.041,96 € | -70.06% |
| 1993 | 43.562,64 € | -66.67% |
| 1992 | 130.709,40 € | -9.68% |
| 1991 | 144.714,63 € | -26.26% |
| 1990 | 196.256,24 € | 75.95% |
| 1989 | 111.543,82 € | 20.25% |
| 1988 | 92.762,19 € | 79.66% |
| 1987 | 51.632,95 € | 8,491.03% |
| 1986 | 601,01 € | -60.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2003 | 136.000,00 € | |
| 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 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -60.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | -75.00% |
| 1988 | 7.212,15 € | 2,299.97% |
| 1987 | 300,51 € | -28.57% |
| 1986 | 420,71 € | |
| 1985 | 0,00 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 73.563,44 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 77.727,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 56.387,00 € | -94.66% |
| 2003 | 1.055.181,75 € | 7.98% |
| 2002 | 977.223,03 € | 417.82% |
| 2001 | 188.717,80 € | 53.17% |
| 2000 | 123.207,48 € | 64.00% |
| 1999 | 75.126,51 € | 1,036.36% |
| 1998 | 6.611,13 € | 83.33% |
| 1997 | 3.606,07 € | -97.21% |
| 1996 | 129.217,60 € | 4,200.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -98.41% |
| 1993 | 188.717,80 € | 185.45% |
| 1992 | 66.111,33 € | -64.52% |
| 1991 | 186.313,75 € | 313.33% |
| 1990 | 45.075,91 € | 242.17% |
| 1989 | 13.173,38 € | 0.00% |
| 1988 | 13.173,38 € | |
| 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 | 436.041,18 € | 0.91% |
| 2020 | 432.100,00 € | 7.60% |
| 2019 | 401.567,37 € | 11.19% |
| 2018 | 361.146,31 € | -2.14% |
| 2017 | 369.046,71 € | -6.38% |
| 2016 | 394.206,62 € | -2.07% |
| 2015 | 402.529,63 € | 4.58% |
| 2014 | 384.894,54 € | 1.77% |
| 2013 | 378.212,96 € | -0.44% |
| 2012 | 379.876,36 € | -2.90% |
| 2011 | 391.217,81 € | -2.44% |
| 2010 | 401.009,17 € | -2.64% |
| 2009 | 411.901,71 € | 4.00% |
| 2008 | 396.042,74 € | 10.20% |
| 2007 | 359.377,33 € | 8.05% |
| 2006 | 332.599,67 € | 9.08% |
| 2005 | 304.904,51 € | 3.88% |
| 2004 | 293.513,62 € | -34.89% |
| 2003 | 450.801,96 € | 17.02% |
| 2002 | 385.225,66 € | 87.89% |
| 2001 | 205.024,49 € | 17.27% |
| 2000 | 174.825,67 € | 20.04% |
| 1999 | 145.643,86 € | 13.27% |
| 1998 | 128.585,07 € | 5.21% |
| 1997 | 122.220,65 € | -2.87% |
| 1996 | 125.832,37 € | 14.43% |
| 1995 | 109.965,91 € | 5.64% |
| 1994 | 104.095,30 € | 5.03% |
| 1993 | 99.106,90 € | -0.84% |
| 1992 | 99.948,31 € | 18.62% |
| 1991 | 84.261,90 € | 20.14% |
| 1990 | 70.138,11 € | 71.62% |
| 1989 | 40.868,82 € | 20.25% |
| 1988 | 33.987,23 € | -4.07% |
| 1987 | 35.429,66 € | 14.62% |
| 1986 | 30.910,09 € | 12.19% |
| 1985 | 27.551,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.194.886,00 € | 2.89% |
| 2020 | 1.161.360,00 € | 9.21% |
| 2019 | 1.063.445,10 € | 8.30% |
| 2018 | 981.987,24 € | -2.81% |
| 2017 | 1.010.403,25 € | 2.62% |
| 2016 | 984.601,44 € | 6.51% |
| 2015 | 924.402,99 € | 0.89% |
| 2014 | 916.290,59 € | -6.50% |
| 2013 | 979.988,69 € | 11.05% |
| 2012 | 882.459,60 € | 6.60% |
| 2011 | 827.829,33 € | 0.89% |
| 2010 | 820.490,32 € | -2.19% |
| 2009 | 838.889,73 € | 24.22% |
| 2008 | 675.314,10 € | -7.70% |
| 2007 | 731.669,33 € | 48.80% |
| 2006 | 491.704,61 € | -6.99% |
| 2005 | 528.671,18 € | 18.92% |
| 2004 | 444.568,26 € | 5,917.32% |
| 2003 | 7.388,14 € | -18.04% |
| 2002 | 9.014,35 € | -97.21% |
| 2001 | 322.664,14 € | -8.01% |
| 2000 | 350.759,41 € | 23.26% |
| 1999 | 284.579,23 € | 4.22% |
| 1998 | 273.057,83 € | -19.09% |
| 1997 | 337.468,30 € | 47.32% |
| 1996 | 229.065,28 € | 3.66% |
| 1995 | 220.979,58 € | 8.25% |
| 1994 | 204.130,40 € | 4.99% |
| 1993 | 194.433,87 € | 21.39% |
| 1992 | 160.169,73 € | 11.43% |
| 1991 | 143.737,62 € | 14.37% |
| 1990 | 125.679,50 € | 18.77% |
| 1989 | 105.820,39 € | 56.44% |
| 1988 | 67.641,64 € | -12.86% |
| 1987 | 77.620,71 € | 15.31% |
| 1986 | 67.313,36 € | 5.86% |
| 1985 | 63.587,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 109,73 € | -36.05% |
| 2017 | 171,58 € | -80.87% |
| 2016 | 897,05 € | -32.53% |
| 2015 | 1.329,47 € | -28.61% |
| 2014 | 1.862,35 € | -35.79% |
| 2013 | 2.900,59 € | -70.79% |
| 2012 | 9.931,16 € | 75.06% |
| 2011 | 5.672,85 € | 52.76% |
| 2010 | 3.713,62 € | -39.55% |
| 2009 | 6.143,31 € | -35.24% |
| 2008 | 9.485,80 € | 2.72% |
| 2007 | 9.235,00 € | 19.69% |
| 2006 | 7.715,77 € | 4.06% |
| 2005 | 7.414,64 € | 7.30% |
| 2004 | 6.910,23 € | -74.03% |
| 2003 | 26.606,89 € | 26.71% |
| 2002 | 20.999,07 € | 168.77% |
| 2001 | 7.813,16 € | 18.18% |
| 2000 | 6.611,13 € | -4.35% |
| 1999 | 6.911,64 € | -61.67% |
| 1998 | 18.030,36 € | -9.09% |
| 1997 | 19.833,40 € | -13.16% |
| 1996 | 22.838,46 € | -5.00% |
| 1995 | 24.040,48 € | -39.39% |
| 1994 | 39.666,80 € | 120.00% |
| 1993 | 18.030,36 € | 15.38% |
| 1992 | 15.626,31 € | 160.00% |
| 1991 | 6.010,12 € | |
| 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 | 42.800,00 € | 4.65% |
| 2020 | 40.900,00 € | -0.65% |
| 2019 | 41.167,15 € | 17.98% |
| 2018 | 34.894,57 € | -5.74% |
| 2017 | 37.020,80 € | 13.76% |
| 2016 | 32.542,50 € | 9.80% |
| 2015 | 29.638,27 € | -11.88% |
| 2014 | 33.634,83 € | 12.17% |
| 2013 | 29.985,73 € | 14.97% |
| 2012 | 26.080,92 € | 2.84% |
| 2011 | 25.360,51 € | -25.89% |
| 2010 | 34.221,19 € | -34.36% |
| 2009 | 52.138,57 € | 8.38% |
| 2008 | 48.108,81 € | 70.79% |
| 2007 | 28.167,87 € | 9.45% |
| 2006 | 25.736,40 € | -7.25% |
| 2005 | 27.747,23 € | -44.09% |
| 2004 | 49.624,26 € | -87.15% |
| 2003 | 386.305,12 € | -60.72% |
| 2002 | 983.557,69 € | 4,445.84% |
| 2001 | 21.636,44 € | 12.15% |
| 2000 | 19.292,49 € | 68.95% |
| 1999 | 11.419,23 € | -5.94% |
| 1998 | 12.140,44 € | -3.81% |
| 1997 | 12.621,25 € | 5.00% |
| 1996 | 12.020,24 € | -50.31% |
| 1995 | 24.190,74 € | 101.25% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -8.06% |
| 1992 | 13.073,66 € | 3.34% |
| 1991 | 12.651,30 € | 19.94% |
| 1990 | 10.547,76 € | -2.50% |
| 1989 | 10.818,22 € | 111.76% |
| 1988 | 5.108,60 € | -3.95% |
| 1987 | 5.318,96 € | 46.28% |
| 1986 | 3.636,12 € | 29.15% |
| 1985 | 2.815,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.743,00 € | -33.07% |
| 2020 | 10.074,15 € | |
| 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 | 306.601,23 € | 24.09% |
| 2020 | 247.086,19 € | -39.92% |
| 2019 | 411.251,00 € | -23.80% |
| 2018 | 539.709,85 € | 92.16% |
| 2017 | 280.871,05 € | -43.40% |
| 2016 | 496.212,36 € | 37.63% |
| 2015 | 360.540,44 € | 43.36% |
| 2014 | 251.497,53 € | 13.03% |
| 2013 | 222.507,94 € | 13.98% |
| 2012 | 195.216,34 € | -77.55% |
| 2011 | 869.680,97 € | 185.60% |
| 2010 | 304.515,11 € | -79.02% |
| 2009 | 1.451.770,84 € | 148.01% |
| 2008 | 585.360,85 € | -0.57% |
| 2007 | 588.710,24 € | 100.15% |
| 2006 | 294.128,33 € | -21.06% |
| 2005 | 372.584,58 € | 184.59% |
| 2004 | 130.919,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.117.966,66 € | 218.91% |
| 2000 | 664.118,38 € | 34.89% |
| 1999 | 492.330,48 € | 109.69% |
| 1998 | 234.784,17 € | 0.74% |
| 1997 | 233.067,66 € | -43.47% |
| 1996 | 412.294,30 € | -25.28% |
| 1995 | 551.792,22 € | 48.80% |
| 1994 | 370.824,47 € | -38.30% |
| 1993 | 601.012,10 € | -21.74% |
| 1992 | 767.941,57 € | -9.50% |
| 1991 | 848.577,54 € | 5.96% |
| 1990 | 800.848,63 € | 75.23% |
| 1989 | 457.034,23 € | 130.52% |
| 1988 | 198.262,18 € | 39.09% |
| 1987 | 142.543,29 € | 160.51% |
| 1986 | 54.716,37 € | 129.25% |
| 1985 | 23.867,40 € | |
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 € | -100.00% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.488,25 € | |
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 | 48.998,15 € | 11.36% |
| 2002 | 44.001,62 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 233.34% |
| 1987 | 180,30 € | -57.14% |
| 1986 | 420,71 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 889,00 € | 0.02% |
| 2019 | 888,84 € | -97.51% |
| 2018 | 35.694,20 € | 133.16% |
| 2017 | 15.309,16 € | -69.03% |
| 2016 | 49.434,16 € | 126.67% |
| 2015 | 21.809,16 € | -34.64% |
| 2014 | 33.367,11 € | 0.00% |
| 2013 | 33.367,09 € | 0.00% |
| 2012 | 33.367,09 € | 3.17% |
| 2011 | 32.343,13 € | 21.69% |
| 2010 | 26.579,25 € | 5.14% |
| 2009 | 25.279,25 € | 13.46% |
| 2008 | 22.280,76 € | -36.51% |
| 2007 | 35.093,42 € | -26.40% |
| 2006 | 47.681,22 € | 16.14% |
| 2005 | 41.056,23 € | -16.57% |
| 2004 | 49.210,19 € | -95.84% |
| 2003 | 1.183.067,46 € | -29.78% |
| 2002 | 1.684.791,91 € | 5,290.88% |
| 2001 | 31.252,63 € | 4.00% |
| 2000 | 30.050,61 € | 5.26% |
| 1999 | 28.548,07 € | 21.83% |
| 1998 | 23.433,14 € | 2.60% |
| 1997 | 22.838,46 € | -3.80% |
| 1996 | 23.739,98 € | 9.73% |
| 1995 | 21.635,25 € | -11.78% |
| 1994 | 24.524,65 € | 50.63% |
| 1993 | 16.280,97 € | -57.47% |
| 1992 | 38.284,47 € | 64.70% |
| 1991 | 23.245,04 € | -69.24% |
| 1990 | 75.569,40 € | 730.66% |
| 1989 | 9.097,46 € | -5.30% |
| 1988 | 9.606,14 € | 54.01% |
| 1987 | 6.237,26 € | 33.40% |
| 1986 | 4.675,61 € | 383.37% |
| 1985 | 967,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Golmés
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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