Presupuestos Municipales Ayuntamiento de San Esteban de Gormaz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Esteban de Gormaz 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 San Esteban de Gormaz en 2021
| Presupuesto municipal Ayuntamiendo de San Esteban de Gormaz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.107.935,90 € | 34.91% | Gastos personal | 810.739,85 € | 25.55% |
| Impuestos indirectos | 79.500,00 € | 2.51% | Gastos bienes y servicios | 867.583,87 € | 27.34% |
| Tasas y otros ingresos | 642.300,00 € | 20.24% | Gastos financieros | 4.409,83 € | 0.14% |
| Transferencias Corrientes | 826.098,00 € | 26.03% | Transferencias Corrientes | 507.700,00 € | 16.00% |
| Ingresos Patrimoniales | 68.200,00 € | 2.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 853.378,35 € | 26.89% |
| Transferencias de capital | 449.582,08 € | 14.17% | 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 | 129.804,08 € | 4.09% |
| Total | 3.173.615,98 € | 100% | Total | 3.173.615,98 € | 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 San Esteban de Gormaz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.173.615,98 € | -5.72% | 3.173.615,98 € | -5.72% | |
| 2020 | 3.366.212,43 € | 18.35% | 3.366.212,43 € | 18.81% | |
| 2019 | 2.844.235,15 € | 0.45% | 2.833.303,35 € | -0.40% | |
| 2018 | 2.831.356,53 € | -6.50% | 2.844.695,62 € | -13.78% | |
| 2017 | 3.028.181,26 € | 26.32% | 3.299.401,78 € | 37.63% | |
| 2015 | 2.397.256,93 € | 8.71% | 2.397.256,93 € | 11.26% | |
| 2014 | 2.205.232,62 € | 1.94% | 2.154.563,55 € | -11.39% | |
| 2013 | 2.163.307,03 € | -24.51% | 2.431.381,40 € | -10.21% | |
| 2012 | 2.865.719,63 € | -3.43% | 2.707.768,83 € | -2.44% | |
| 2011 | 2.967.388,99 € | -20.39% | 2.775.517,47 € | -30.98% | |
| 2010 | 3.727.407,36 € | 8.27% | 4.021.359,61 € | 39.27% | |
| 2009 | 3.442.599,97 € | 3.34% | 2.887.462,12 € | -13.34% | |
| 2008 | 3.331.262,89 € | 38.49% | 3.331.902,55 € | 34.18% | |
| 2007 | 2.405.397,39 € | -17.29% | 2.483.094,45 € | -6.64% | |
| 2006 | 2.908.075,02 € | 24.94% | 2.659.614,53 € | 14.54% | |
| 2005 | 2.327.514,18 € | 13.52% | 2.321.975,04 € | 13.61% | |
| 2004 | 2.050.355,49 € | 501.24% | 2.043.845,33 € | 820.30% | |
| 2003 | 341.020,18 € | -21.25% | 222.083,59 € | 1.14% | |
| 2002 | 433.014,04 € | -84.19% | 219.580,98 € | -91.98% | |
| 2001 | 2.738.992,46 € | -16.30% | 2.738.992,48 € | -16.30% | |
| 2000 | 3.272.276,50 € | 22.03% | 3.272.276,51 € | 22.03% | |
| 1999 | 2.681.571,76 € | 11.10% | 2.681.571,78 € | 11.10% | |
| 1998 | 2.413.616,52 € | 21.33% | 2.413.616,52 € | 21.33% | |
| 1997 | 1.989.241,88 € | 3.78% | 1.989.241,88 € | 3.78% | |
| 1996 | 1.916.849,97 € | 61.79% | 1.916.849,97 € | 61.79% | |
| 1995 | 1.184.805,21 € | 14.13% | 1.184.805,21 € | 14.13% | |
| 1994 | 1.038.110,18 € | 27.74% | 1.038.110,18 € | 27.74% | |
| 1993 | 812.682,55 € | -34.93% | 812.682,55 € | -34.93% | |
| 1992 | 1.248.969,27 € | 22.74% | 1.248.969,28 € | 22.74% | |
| 1991 | 1.017.555,55 € | 37.91% | 1.017.555,57 € | 37.91% | |
| 1990 | 737.838,53 € | 37.62% | 737.838,52 € | 37.62% | |
| 1989 | 536.132,86 € | 1.45% | 536.132,85 € | 1.45% | |
| 1988 | 528.475,95 € | 55.56% | 528.475,95 € | 55.56% | |
| 1987 | 339.734,12 € | -8.24% | 339.734,12 € | -8.24% | |
| 1986 | 370.235,47 € | 50.33% | 370.235,47 € | 50.33% | |
| 1985 | 246.282,74 € | 246.282,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.107.935,90 € | 1.64% |
| 2020 | 1.090.100,00 € | 3.10% |
| 2019 | 1.057.315,42 € | -5.93% |
| 2018 | 1.123.949,29 € | 11.17% |
| 2017 | 1.011.027,72 € | 15.74% |
| 2015 | 873.500,00 € | 2.75% |
| 2014 | 850.112,59 € | -1.40% |
| 2013 | 862.146,12 € | 5.84% |
| 2012 | 814.590,45 € | 11.19% |
| 2011 | 732.593,69 € | -4.65% |
| 2010 | 768.329,19 € | 6.52% |
| 2009 | 721.314,60 € | 4.70% |
| 2008 | 688.925,48 € | 5.15% |
| 2007 | 655.163,24 € | 12.01% |
| 2006 | 584.939,85 € | 6.79% |
| 2005 | 547.730,07 € | 0.14% |
| 2004 | 546.942,74 € | 479.14% |
| 2003 | 94.441,16 € | 14.76% |
| 2002 | 82.294,52 € | -80.78% |
| 2001 | 428.221,12 € | 8.70% |
| 2000 | 393.963,43 € | 3.60% |
| 1999 | 380.272,38 € | 2.55% |
| 1998 | 370.824,47 € | 9.29% |
| 1997 | 339.295,37 € | 2.82% |
| 1996 | 329.985,70 € | 11.13% |
| 1995 | 296.924,02 € | 4.77% |
| 1994 | 283.401,25 € | 15.90% |
| 1993 | 244.527,78 € | 7.04% |
| 1992 | 228.444,70 € | 42.24% |
| 1991 | 160.602,45 € | 10.55% |
| 1990 | 145.276,65 € | 7.56% |
| 1989 | 135.059,44 € | 4.49% |
| 1988 | 129.259,67 € | 62.70% |
| 1987 | 79.447,79 € | 50.46% |
| 1986 | 52.804,92 € | -0.33% |
| 1985 | 52.982,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.500,00 € | 45.87% |
| 2020 | 54.500,00 € | 48.77% |
| 2019 | 36.634,04 € | -46.58% |
| 2018 | 68.572,12 € | 57.20% |
| 2017 | 43.620,13 € | 78.04% |
| 2015 | 24.500,00 € | 4.55% |
| 2014 | 23.433,29 € | -2.05% |
| 2013 | 23.923,45 € | -23.50% |
| 2012 | 31.271,15 € | -52.79% |
| 2011 | 66.235,21 € | 47.39% |
| 2010 | 44.938,81 € | -54.10% |
| 2009 | 97.896,48 € | 54.05% |
| 2008 | 63.548,89 € | -68.64% |
| 2007 | 202.625,03 € | 111.37% |
| 2006 | 95.861,93 € | -44.38% |
| 2005 | 172.339,56 € | 52.18% |
| 2004 | 113.248,58 € | -48.88% |
| 2003 | 221.551,16 € | 13.87% |
| 2002 | 194.568,77 € | 120.44% |
| 2001 | 88.264,64 € | 7.31% |
| 2000 | 82.254,52 € | -36.89% |
| 1999 | 130.335,48 € | 93.83% |
| 1998 | 67.241,23 € | 4.67% |
| 1997 | 64.242,18 € | 0.03% |
| 1996 | 64.224,15 € | 59.83% |
| 1995 | 40.183,67 € | 12.52% |
| 1994 | 35.712,14 € | 0.10% |
| 1993 | 35.676,08 € | -0.03% |
| 1992 | 35.688,10 € | -35.20% |
| 1991 | 55.076,75 € | 11.39% |
| 1990 | 49.445,27 € | 94.63% |
| 1989 | 25.404,78 € | 4.97% |
| 1988 | 24.202,76 € | 14.18% |
| 1987 | 21.197,70 € | -5.42% |
| 1986 | 22.411,74 € | 36.78% |
| 1985 | 16.385,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 642.300,00 € | 0.31% |
| 2020 | 640.300,00 € | 19.02% |
| 2019 | 537.995,61 € | -0.66% |
| 2018 | 541.583,03 € | 9.85% |
| 2017 | 493.038,04 € | 4.15% |
| 2015 | 473.400,00 € | 3.84% |
| 2014 | 455.910,19 € | -1.35% |
| 2013 | 462.148,26 € | -9.20% |
| 2012 | 508.963,55 € | -2.24% |
| 2011 | 520.606,61 € | -6.06% |
| 2010 | 554.175,57 € | 11.95% |
| 2009 | 495.030,64 € | 22.89% |
| 2008 | 402.830,61 € | -0.64% |
| 2007 | 405.421,67 € | 10.44% |
| 2006 | 367.082,67 € | 7.88% |
| 2005 | 340.272,81 € | 23.59% |
| 2004 | 275.320,21 € | -55.03% |
| 2003 | 612.292,35 € | -0.67% |
| 2002 | 616.434,02 € | 180.56% |
| 2001 | 219.711,99 € | 9.40% |
| 2000 | 200.840,21 € | -6.25% |
| 1999 | 214.230,76 € | 29.02% |
| 1998 | 166.041,61 € | 14.29% |
| 1997 | 145.282,66 € | -10.08% |
| 1996 | 161.576,09 € | -7.87% |
| 1995 | 175.375,33 € | 2.63% |
| 1994 | 170.879,76 € | 35.63% |
| 1993 | 125.990,17 € | 11.88% |
| 1992 | 112.611,64 € | -31.55% |
| 1991 | 164.527,06 € | 40.67% |
| 1990 | 116.962,97 € | 12.63% |
| 1989 | 103.848,88 € | 6.29% |
| 1988 | 97.706,54 € | 29.02% |
| 1987 | 75.727,53 € | 5.41% |
| 1986 | 71.838,98 € | 17.50% |
| 1985 | 61.140,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 826.098,00 € | -2.06% |
| 2020 | 843.505,25 € | 10.21% |
| 2019 | 765.362,74 € | 0.10% |
| 2018 | 764.636,07 € | -0.80% |
| 2017 | 770.795,38 € | 3.04% |
| 2015 | 748.029,93 € | -6.11% |
| 2014 | 796.692,12 € | 15.34% |
| 2013 | 690.713,34 € | -0.38% |
| 2012 | 693.330,49 € | -18.31% |
| 2011 | 848.772,48 € | 11.95% |
| 2010 | 758.195,11 € | -29.79% |
| 2009 | 1.079.917,53 € | 36.51% |
| 2008 | 791.109,91 € | 10.51% |
| 2007 | 715.901,04 € | -0.73% |
| 2006 | 721.191,92 € | 27.36% |
| 2005 | 566.261,38 € | -8.70% |
| 2004 | 620.218,84 € | 9,880.40% |
| 2003 | 6.214,37 € | -37.11% |
| 2002 | 9.881,87 € | -99.05% |
| 2001 | 1.041.397,71 € | 2.09% |
| 2000 | 1.020.097,84 € | 14.51% |
| 1999 | 890.844,18 € | 12.26% |
| 1998 | 793.528,30 € | 3.72% |
| 1997 | 765.094,42 € | 85.29% |
| 1996 | 412.913,35 € | 11.55% |
| 1995 | 370.151,33 € | 16.17% |
| 1994 | 318.638,59 € | -1.09% |
| 1993 | 322.154,51 € | -27.31% |
| 1992 | 443.174,31 € | 14.36% |
| 1991 | 387.526,59 € | 6.35% |
| 1990 | 364.375,61 € | 113.61% |
| 1989 | 170.579,26 € | 20.35% |
| 1988 | 141.736,68 € | 14.38% |
| 1987 | 123.916,68 € | 6.71% |
| 1986 | 116.121,55 € | 4.66% |
| 1985 | 110.952,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.200,00 € | 116.16% |
| 2020 | 31.550,00 € | -45.99% |
| 2019 | 58.415,56 € | 46.36% |
| 2018 | 39.912,43 € | -19.34% |
| 2017 | 49.484,89 € | 112.20% |
| 2015 | 23.320,00 € | 23.10% |
| 2014 | 18.944,65 € | 11.58% |
| 2013 | 16.979,11 € | -49.88% |
| 2012 | 33.874,62 € | -17.34% |
| 2011 | 40.980,32 € | 82.99% |
| 2010 | 22.394,97 € | 2.88% |
| 2009 | 21.768,14 € | 70.31% |
| 2008 | 12.781,83 € | 14.54% |
| 2007 | 11.159,38 € | 26.23% |
| 2006 | 8.840,51 € | -82.59% |
| 2005 | 50.767,74 € | 686.41% |
| 2004 | 6.455,67 € | -83.76% |
| 2003 | 39.751,07 € | 274.12% |
| 2002 | 10.625,27 € | 101.35% |
| 2001 | 5.276,89 € | 0.00% |
| 2000 | 5.276,89 € | -85.68% |
| 1999 | 36.860,07 € | -29.56% |
| 1998 | 52.330,12 € | 79.16% |
| 1997 | 29.209,19 € | 93.55% |
| 1996 | 15.091,41 € | -0.04% |
| 1995 | 15.097,42 € | -0.04% |
| 1994 | 15.103,43 € | 0.04% |
| 1993 | 15.097,42 € | 0.00% |
| 1992 | 15.097,42 € | 4.36% |
| 1991 | 14.466,36 € | 20.11% |
| 1990 | 12.044,28 € | 185.06% |
| 1989 | 4.225,12 € | 10.88% |
| 1988 | 3.810,42 € | -84.13% |
| 1987 | 24.010,43 € | -52.25% |
| 1986 | 50.286,68 € | 944.17% |
| 1985 | 4.815,97 € | |
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 | 10.284,40 € | -81.43% |
| 2018 | 55.385,30 € | 1,746.18% |
| 2017 | 3.000,00 € | -96.01% |
| 2015 | 75.100,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.400,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 167.182,41 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.121,45 € | 896.15% |
| 2005 | 7.240,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 605.478,24 € | -5.15% |
| 2002 | 638.352,88 € | 2,295.96% |
| 2001 | 26.642,87 € | 67.03% |
| 2000 | 15.950,86 € | -28.35% |
| 1999 | 22.261,49 € | -65.39% |
| 1998 | 64.326,33 € | 178,286.94% |
| 1997 | 36,06 € | -99.25% |
| 1996 | 4.838,15 € | -93.97% |
| 1995 | 80.229,11 € | 222,387.83% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 200.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 449.582,08 € | -36.34% |
| 2020 | 706.257,18 € | 86.73% |
| 2019 | 378.227,38 € | 59.38% |
| 2018 | 237.318,29 € | -33.56% |
| 2017 | 357.215,10 € | 99.11% |
| 2015 | 179.407,00 € | 198.32% |
| 2014 | 60.139,78 € | -44.00% |
| 2013 | 107.396,75 € | -81.74% |
| 2012 | 588.311,79 € | -22.41% |
| 2011 | 758.200,68 € | -45.69% |
| 2010 | 1.396.174,79 € | 50.67% |
| 2009 | 926.672,58 € | -16.05% |
| 2008 | 1.103.883,76 € | 165.91% |
| 2007 | 415.127,03 € | -60.76% |
| 2006 | 1.058.036,69 € | 64.57% |
| 2005 | 642.902,62 € | 31.70% |
| 2004 | 488.169,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 573.882,42 € | -46.52% |
| 2000 | 1.073.083,07 € | 6.59% |
| 1999 | 1.006.767,40 € | 32.53% |
| 1998 | 759.673,29 € | 90.72% |
| 1997 | 398.314,76 € | -44.29% |
| 1996 | 715.036,12 € | 618.08% |
| 1995 | 99.575,69 € | 78.86% |
| 1994 | 55.671,75 € | -19.55% |
| 1993 | 69.200,53 € | -57.97% |
| 1992 | 164.647,27 € | -6.39% |
| 1991 | 175.886,19 € | 391.52% |
| 1990 | 35.784,26 € | -39.30% |
| 1989 | 58.953,28 € | 138.02% |
| 1988 | 24.767,71 € | 60.54% |
| 1987 | 15.427,98 € | -72.82% |
| 1986 | 56.765,59 € | |
| 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 € | |
| 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 | 197.380,85 € | -5.61% |
| 2002 | 209.105,67 € | |
| 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 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 € | -100.00% |
| 2017 | 300.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 195.377,58 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 181.798,92 € | 81.80% |
| 2009 | 100.000,00 € | -0.99% |
| 2008 | 101.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.217.568,42 € | -0.40% |
| 2002 | 2.226.424,95 € | 526.11% |
| 2001 | 355.594,82 € | -26.04% |
| 2000 | 480.809,68 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 139.651,17 € | -43.64% |
| 1997 | 247.767,24 € | 16.22% |
| 1996 | 213.185,00 € | 98.74% |
| 1995 | 107.268,64 € | -32.39% |
| 1994 | 158.667,20 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 249.269,77 € | 319.24% |
| 1991 | 59.458,13 € | 326.42% |
| 1990 | 13.943,48 € | -63.36% |
| 1989 | 38.056,09 € | -64.43% |
| 1988 | 106.992,17 € | 1,780,135.77% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 810.739,85 € | 3.35% |
| 2020 | 784.466,13 € | 3.58% |
| 2019 | 757.365,44 € | 1.55% |
| 2018 | 745.796,90 € | 11.53% |
| 2017 | 668.675,42 € | 24.23% |
| 2015 | 538.267,63 € | -0.54% |
| 2014 | 541.197,44 € | 6.86% |
| 2013 | 506.436,44 € | -9.11% |
| 2012 | 557.173,04 € | -19.90% |
| 2011 | 695.620,18 € | -3.45% |
| 2010 | 720.488,58 € | 2.62% |
| 2009 | 702.124,12 € | 22.87% |
| 2008 | 571.439,03 € | 5.02% |
| 2007 | 544.104,70 € | 12.53% |
| 2006 | 483.510,02 € | 5.36% |
| 2005 | 458.893,45 € | 21.62% |
| 2004 | 377.325,19 € | -46.18% |
| 2003 | 701.068,65 € | 5.44% |
| 2002 | 664.902,47 € | -20.38% |
| 2001 | 835.082,28 € | 4.33% |
| 2000 | 800.385,85 € | 35.82% |
| 1999 | 589.280,35 € | -0.05% |
| 1998 | 589.562,82 € | 14.30% |
| 1997 | 515.812,63 € | 131.83% |
| 1996 | 222.500,69 € | 42.68% |
| 1995 | 155.944,61 € | -2.95% |
| 1994 | 160.686,60 € | -9.89% |
| 1993 | 178.320,29 € | -52.59% |
| 1992 | 376.155,45 € | 13.38% |
| 1991 | 331.758,68 € | 5.43% |
| 1990 | 314.683,93 € | 109.51% |
| 1989 | 150.198,94 € | 4.76% |
| 1988 | 143.371,44 € | 28.23% |
| 1987 | 111.806,28 € | 9.38% |
| 1986 | 102.214,13 € | 10.96% |
| 1985 | 92.121,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 867.583,87 € | -2.91% |
| 2020 | 893.600,37 € | 19.49% |
| 2019 | 747.830,87 € | -4.10% |
| 2018 | 779.805,46 € | -12.21% |
| 2017 | 888.288,17 € | -3.50% |
| 2015 | 920.460,00 € | 17.16% |
| 2014 | 785.662,18 € | -0.99% |
| 2013 | 793.549,85 € | -7.52% |
| 2012 | 858.031,92 € | -0.36% |
| 2011 | 861.169,58 € | -9.45% |
| 2010 | 951.076,80 € | -13.90% |
| 2009 | 1.104.616,37 € | 22.86% |
| 2008 | 899.107,67 € | 0.84% |
| 2007 | 891.658,19 € | 3.15% |
| 2006 | 864.440,53 € | 5.48% |
| 2005 | 819.540,94 € | 7.24% |
| 2004 | 764.242,47 € | 3,922.09% |
| 2003 | 19.001,13 € | -18.24% |
| 2002 | 23.240,71 € | -96.73% |
| 2001 | 709.969,59 € | 2.54% |
| 2000 | 692.371,95 € | 17.69% |
| 1999 | 588.324,74 € | 33.84% |
| 1998 | 439.586,26 € | -6.91% |
| 1997 | 472.227,23 € | 13.85% |
| 1996 | 414.776,48 € | 7.06% |
| 1995 | 387.424,42 € | 11.14% |
| 1994 | 348.587,02 € | 4.40% |
| 1993 | 333.898,28 € | 24.42% |
| 1992 | 268.369,93 € | 10.42% |
| 1991 | 243.043,28 € | 9.25% |
| 1990 | 222.464,63 € | 15.64% |
| 1989 | 192.383,97 € | 4.06% |
| 1988 | 184.877,33 € | 24.72% |
| 1987 | 148.233,63 € | 11.90% |
| 1986 | 132.475,09 € | 18.31% |
| 1985 | 111.969,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.409,83 € | 4.87% |
| 2020 | 4.205,20 € | 4.16% |
| 2019 | 4.037,25 € | -11.93% |
| 2018 | 4.584,10 € | -3.97% |
| 2017 | 4.773,51 € | -72.26% |
| 2015 | 17.206,95 € | 50.08% |
| 2014 | 11.464,97 € | 5.83% |
| 2013 | 10.833,61 € | 7.47% |
| 2012 | 10.081,01 € | 32.16% |
| 2011 | 7.627,95 € | -24.39% |
| 2010 | 10.088,99 € | -12.34% |
| 2009 | 11.509,18 € | -40.48% |
| 2008 | 19.335,53 € | -6.60% |
| 2007 | 20.701,67 € | -5.48% |
| 2006 | 21.902,76 € | -4.67% |
| 2005 | 22.976,91 € | -23.65% |
| 2004 | 30.094,21 € | -11.71% |
| 2003 | 34.085,81 € | -33.34% |
| 2002 | 51.137,37 € | 37.83% |
| 2001 | 37.100,48 € | 29.66% |
| 2000 | 28.614,19 € | 41.57% |
| 1999 | 20.212,04 € | -8.86% |
| 1998 | 22.177,35 € | 30.39% |
| 1997 | 17.008,64 € | -28.55% |
| 1996 | 23.806,09 € | -12.19% |
| 1995 | 27.111,66 € | 12.58% |
| 1994 | 24.082,56 € | 62.29% |
| 1993 | 14.838,99 € | 78.78% |
| 1992 | 8.299,98 € | -34.27% |
| 1991 | 12.627,26 € | -14.00% |
| 1990 | 14.682,73 € | 56.20% |
| 1989 | 9.399,83 € | 3.92% |
| 1988 | 9.045,23 € | 14.80% |
| 1987 | 7.879,27 € | -2.53% |
| 1986 | 8.083,61 € | -26.73% |
| 1985 | 11.032,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.700,00 € | 0.18% |
| 2020 | 506.775,00 € | 6.02% |
| 2019 | 478.006,40 € | 9.98% |
| 2018 | 434.614,80 € | -1.28% |
| 2017 | 440.264,55 € | 13.68% |
| 2015 | 387.300,00 € | 2.16% |
| 2014 | 379.110,04 € | 9.66% |
| 2013 | 345.706,44 € | -23.01% |
| 2012 | 449.035,51 € | 35.74% |
| 2011 | 330.813,60 € | 0.77% |
| 2010 | 328.279,70 € | 346.92% |
| 2009 | 73.454,04 € | -67.66% |
| 2008 | 227.124,30 € | 152.14% |
| 2007 | 90.079,32 € | -5.55% |
| 2006 | 95.375,95 € | 2.27% |
| 2005 | 93.256,97 € | 56.51% |
| 2004 | 59.585,09 € | -95.27% |
| 2003 | 1.258.581,02 € | 98.57% |
| 2002 | 633.827,68 € | 900.66% |
| 2001 | 63.340,67 € | 3.95% |
| 2000 | 60.936,62 € | -60.67% |
| 1999 | 154.934,91 € | 35.10% |
| 1998 | 114.679,12 € | -4.21% |
| 1997 | 119.721,61 € | 30.55% |
| 1996 | 91.702,43 € | 59.99% |
| 1995 | 57.318,52 € | 23.60% |
| 1994 | 46.374,09 € | 8.43% |
| 1993 | 42.768,02 € | 30.71% |
| 1992 | 32.719,10 € | -7.87% |
| 1991 | 35.513,81 € | 12.77% |
| 1990 | 31.493,03 € | 11.23% |
| 1989 | 28.313,68 € | 5.02% |
| 1988 | 26.961,40 € | 58.12% |
| 1987 | 17.050,71 € | 53.77% |
| 1986 | 11.088,67 € | 27.43% |
| 1985 | 8.702,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 | 853.378,35 € | -18.86% |
| 2020 | 1.051.750,00 € | 35.35% |
| 2019 | 777.077,06 € | -2.73% |
| 2018 | 798.849,42 € | -33.99% |
| 2017 | 1.210.164,99 € | 154.47% |
| 2015 | 475.560,00 € | 23.84% |
| 2014 | 384.010,13 € | -47.58% |
| 2013 | 732.614,56 € | -7.68% |
| 2012 | 793.570,19 € | -1.15% |
| 2011 | 802.815,50 € | -58.36% |
| 2010 | 1.927.836,44 € | 118.55% |
| 2009 | 882.123,12 € | -32.18% |
| 2008 | 1.300.663,04 € | 62.42% |
| 2007 | 800.824,50 € | -18.29% |
| 2006 | 980.100,94 € | 35.94% |
| 2005 | 720.988,53 € | 6.24% |
| 2004 | 678.613,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 958.277,74 € | -39.02% |
| 2000 | 1.571.394,23 € | 25.80% |
| 1999 | 1.249.155,58 € | 11.65% |
| 1998 | 1.118.784,03 € | 52.96% |
| 1997 | 731.407,69 € | -26.30% |
| 1996 | 992.439,27 € | 176.18% |
| 1995 | 359.345,14 € | 109.72% |
| 1994 | 171.342,54 € | 94.53% |
| 1993 | 88.078,32 € | -78.95% |
| 1992 | 418.358,52 € | 87.40% |
| 1991 | 223.245,95 € | 855.13% |
| 1990 | 23.373,36 € | 12.27% |
| 1989 | 20.819,06 € | -61.46% |
| 1988 | 54.024,98 € | 382.50% |
| 1987 | 11.196,86 € | -68.15% |
| 1986 | 35.159,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 56.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 39.431,16 € | 228.59% |
| 2015 | 12.000,00 € | 36.99% |
| 2014 | 8.760,00 € | -13.61% |
| 2013 | 10.140,04 € | 538.50% |
| 2012 | 1.588,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.400,00 € | -95.94% |
| 2009 | 34.505,59 € | -84.10% |
| 2008 | 216.967,12 € | 544.79% |
| 2007 | 33.649,07 € | -62.36% |
| 2006 | 89.397,65 € | 9.25% |
| 2005 | 81.825,20 € | 719.22% |
| 2004 | 9.988,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.278,68 € | -64.90% |
| 2000 | 34.978,90 € | 38.57% |
| 1999 | 25.242,51 € | -62.14% |
| 1998 | 66.670,27 € | -29.20% |
| 1997 | 94.172,59 € | -29.05% |
| 1996 | 132.733,52 € | -16.40% |
| 1995 | 158.763,36 € | -38.68% |
| 1994 | 258.903,99 € | 117.11% |
| 1993 | 119.252,82 € | -0.17% |
| 1992 | 119.457,17 € | -18.59% |
| 1991 | 146.743,12 € | 44.38% |
| 1990 | 101.637,16 € | -3.30% |
| 1989 | 105.111,01 € | 23.62% |
| 1988 | 85.025,18 € | 338.39% |
| 1987 | 19.394,66 € | -65.83% |
| 1986 | 56.759,58 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 89.633,97 € | -10.84% |
| 2002 | 100.526,90 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.804,08 € | 87.00% |
| 2020 | 69.415,73 € | 0.62% |
| 2019 | 68.986,33 € | -14.88% |
| 2018 | 81.044,94 € | 69.54% |
| 2017 | 47.803,98 € | 2.89% |
| 2015 | 46.462,35 € | 4.74% |
| 2014 | 44.358,79 € | 38.19% |
| 2013 | 32.100,46 € | -16.16% |
| 2012 | 38.289,06 € | -50.58% |
| 2011 | 77.470,66 € | -5.74% |
| 2010 | 82.189,10 € | 3.87% |
| 2009 | 79.129,70 € | -18.65% |
| 2008 | 97.265,86 € | -4.71% |
| 2007 | 102.077,00 € | -18.26% |
| 2006 | 124.886,68 € | 0.32% |
| 2005 | 124.493,04 € | 0.40% |
| 2004 | 123.996,42 € | -94.93% |
| 2003 | 2.443.390,76 € | 28.15% |
| 2002 | 1.906.649,17 € | 1,450.84% |
| 2001 | 122.943,04 € | 47.07% |
| 2000 | 83.594,77 € | 53.61% |
| 1999 | 54.421,65 € | -12.44% |
| 1998 | 62.156,67 € | 59.82% |
| 1997 | 38.891,49 € | 0.00% |
| 1996 | 38.891,49 € | -0.02% |
| 1995 | 38.897,50 € | 38.26% |
| 1994 | 28.133,38 € | -20.81% |
| 1993 | 35.525,83 € | 38.72% |
| 1992 | 25.609,13 € | 4.00% |
| 1991 | 24.623,47 € | -16.54% |
| 1990 | 29.503,68 € | -1.35% |
| 1989 | 29.906,36 € | 18.82% |
| 1988 | 25.170,39 € | 4.13% |
| 1987 | 24.172,71 € | -1.16% |
| 1986 | 24.455,18 € | 8.90% |
| 1985 | 22.456,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Esteban de Gormaz
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 21:05
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