Presupuestos Municipales Ayuntamiento de Godall 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Godall 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 Godall en 2021
| Presupuesto municipal Ayuntamiendo de Godall en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 291.000,00 € | 16.61% | Gastos personal | 198.250,00 € | 11.32% |
| Impuestos indirectos | 80.000,00 € | 4.57% | Gastos bienes y servicios | 317.700,00 € | 18.13% |
| Tasas y otros ingresos | 159.600,00 € | 9.11% | Gastos financieros | 1.200,00 € | 0.07% |
| Transferencias Corrientes | 227.300,00 € | 12.97% | Transferencias Corrientes | 67.315,00 € | 3.84% |
| Ingresos Patrimoniales | 1.000,00 € | 0.06% | Fondo de Contingencia | 40.435,00 € | 2.31% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.000.500,00 € | 57.11% |
| Transferencias de capital | 893.000,00 € | 50.97% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100.000,00 € | 5.71% | Pasivos financieros | 126.500,00 € | 7.22% |
| Total | 1.751.900,00 € | 100% | Total | 1.751.900,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Godall 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.751.900,00 € | 41.11% | 1.751.900,00 € | 41.11% | |
| 2020 | 1.241.554,88 € | 42.76% | 1.241.554,88 € | 81.11% | |
| 2019 | 869.656,26 € | 22.31% | 685.540,89 € | -12.85% | |
| 2018 | 711.042,75 € | -1.98% | 786.640,18 € | 16.33% | |
| 2017 | 725.427,98 € | -17.69% | 676.218,40 € | -22.93% | |
| 2016 | 881.320,25 € | 15.18% | 877.421,88 € | 25.52% | |
| 2015 | 765.150,87 € | -5.38% | 699.021,25 € | -12.99% | |
| 2014 | 808.695,55 € | -0.83% | 803.356,98 € | -7.09% | |
| 2013 | 815.488,90 € | 11.56% | 864.635,10 € | 32.51% | |
| 2012 | 731.014,61 € | 5.09% | 652.501,81 € | -6.45% | |
| 2011 | 695.634,30 € | -33.79% | 697.461,68 € | -48.49% | |
| 2010 | 1.050.697,39 € | 11.71% | 1.354.033,91 € | -5.73% | |
| 2009 | 940.533,26 € | -43.77% | 1.436.406,44 € | 83.71% | |
| 2008 | 1.672.788,35 € | 152.40% | 781.873,72 € | -12.76% | |
| 2007 | 662.744,95 € | -9.06% | 896.251,48 € | -26.75% | |
| 2006 | 728.752,35 € | -42.37% | 1.223.507,71 € | 158.76% | |
| 2005 | 1.264.435,57 € | 235.86% | 472.828,40 € | 24.42% | |
| 2004 | 376.475,05 € | 499.56% | 380.030,91 € | 325.06% | |
| 2003 | 62.792,17 € | 16.52% | 89.405,86 € | 18.93% | |
| 2002 | 53.891,23 € | -87.94% | 75.174,05 € | -83.17% | |
| 2001 | 446.750,33 € | 98.70% | 446.750,33 € | 98.70% | |
| 2000 | 224.838,63 € | -22.22% | 224.838,63 € | -22.22% | |
| 1999 | 289.086,82 € | 29.42% | 289.086,82 € | 29.42% | |
| 1998 | 223.366,14 € | -43.99% | 223.366,15 € | -43.99% | |
| 1997 | 398.777,07 € | 89.83% | 398.777,07 € | 89.83% | |
| 1995 | 210.065,75 € | 38.26% | 210.065,76 € | 38.26% | |
| 1994 | 151.935,86 € | 5.48% | 151.935,86 € | 5.48% | |
| 1993 | 144.036,16 € | -10.60% | 144.036,15 € | -10.60% | |
| 1992 | 161.115,89 € | -0.44% | 161.115,91 € | -0.44% | |
| 1991 | 161.823,55 € | -34.86% | 161.823,55 € | -34.86% | |
| 1990 | 248.414,83 € | 136.76% | 248.414,85 € | 136.76% | |
| 1989 | 104.921,81 € | 40.65% | 104.921,82 € | 40.65% | |
| 1988 | 74.596,51 € | -20.61% | 74.596,51 € | -20.61% | |
| 1987 | 93.962,05 € | 24.04% | 93.962,05 € | 24.04% | |
| 1986 | 75.751,56 € | 26.04% | 75.751,57 € | 26.04% | |
| 1985 | 60.101,21 € | 60.101,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.000,00 € | -16.14% |
| 2020 | 347.000,00 € | 10.92% |
| 2019 | 312.826,23 € | 27.91% |
| 2018 | 244.575,65 € | -0.62% |
| 2017 | 246.097,13 € | 2.06% |
| 2016 | 241.118,79 € | -0.34% |
| 2015 | 241.952,93 € | -0.30% |
| 2014 | 242.684,54 € | 3.95% |
| 2013 | 233.456,57 € | 0.96% |
| 2012 | 231.239,99 € | 7.22% |
| 2011 | 215.678,56 € | -0.59% |
| 2010 | 216.965,65 € | 4.96% |
| 2009 | 206.710,59 € | 6.37% |
| 2008 | 194.339,20 € | -11.28% |
| 2007 | 219.037,87 € | 34.49% |
| 2006 | 162.869,72 € | -2.43% |
| 2005 | 166.931,76 € | 19.06% |
| 2004 | 140.208,90 € | 1,160.11% |
| 2003 | 11.126,73 € | -3.90% |
| 2002 | 11.578,78 € | -87.57% |
| 2001 | 93.156,88 € | 5.44% |
| 2000 | 88.348,78 € | 18.55% |
| 1999 | 74.525,50 € | 2.48% |
| 1998 | 72.722,46 € | 10.00% |
| 1997 | 66.111,33 € | 13.17% |
| 1995 | 58.418,38 € | 6.58% |
| 1994 | 54.812,30 € | 6.42% |
| 1993 | 51.506,74 € | 4.44% |
| 1992 | 49.319,05 € | 32.57% |
| 1991 | 37.203,25 € | 2.81% |
| 1990 | 36.186,94 € | 82.45% |
| 1989 | 19.833,40 € | 3.12% |
| 1988 | 19.232,39 € | 8.47% |
| 1987 | 17.729,86 € | 3.87% |
| 1986 | 17.068,74 € | 36.87% |
| 1985 | 12.471,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 0.93% |
| 2019 | 79.261,55 € | 1,943.04% |
| 2018 | 3.879,58 € | 91.03% |
| 2017 | 2.030,91 € | -65.08% |
| 2016 | 5.815,62 € | 95.05% |
| 2015 | 2.981,62 € | 26.25% |
| 2014 | 2.361,66 € | -51.51% |
| 2013 | 4.870,17 € | -1.22% |
| 2012 | 4.930,46 € | -46.81% |
| 2011 | 9.268,90 € | -33.92% |
| 2010 | 14.027,17 € | 280.36% |
| 2009 | 3.687,84 € | -64.31% |
| 2008 | 10.334,21 € | 51.11% |
| 2007 | 6.838,93 € | -12.61% |
| 2006 | 7.825,70 € | -17.76% |
| 2005 | 9.515,49 € | 47.75% |
| 2004 | 6.440,33 € | -89.17% |
| 2003 | 59.469,22 € | 9.93% |
| 2002 | 54.099,10 € | 542.95% |
| 2001 | 8.414,17 € | 100.00% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 25.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -0.03% |
| 1991 | 1.803,64 € | 0.03% |
| 1990 | 1.803,04 € | -67.28% |
| 1989 | 5.510,50 € | 13.04% |
| 1988 | 4.875,01 € | 6.55% |
| 1987 | 4.575,31 € | 4.12% |
| 1986 | 4.394,20 € | 2.81% |
| 1985 | 4.274,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.600,00 € | -8.12% |
| 2020 | 173.700,00 € | 3.42% |
| 2019 | 167.962,11 € | -16.01% |
| 2018 | 199.972,38 € | -21.25% |
| 2017 | 253.945,69 € | 54.71% |
| 2016 | 164.142,70 € | -23.81% |
| 2015 | 215.441,26 € | 10.86% |
| 2014 | 194.328,30 € | -1.18% |
| 2013 | 196.658,26 € | 5.09% |
| 2012 | 187.125,20 € | 32.48% |
| 2011 | 141.253,16 € | -5.91% |
| 2010 | 150.119,19 € | 15.79% |
| 2009 | 129.648,98 € | 14.62% |
| 2008 | 113.111,48 € | 17.78% |
| 2007 | 96.033,14 € | 1.46% |
| 2006 | 94.654,32 € | 6.10% |
| 2005 | 89.213,10 € | 11.21% |
| 2004 | 80.223,66 € | -30.56% |
| 2003 | 115.523,90 € | 23.25% |
| 2002 | 93.728,42 € | 57.98% |
| 2001 | 59.329,25 € | 29.65% |
| 2000 | 45.760,44 € | -18.84% |
| 1999 | 56.385,12 € | -12.58% |
| 1998 | 64.499,71 € | 43.67% |
| 1997 | 44.895,60 € | 4.76% |
| 1995 | 42.856,08 € | 9.45% |
| 1994 | 39.156,98 € | 1.88% |
| 1993 | 38.434,72 € | 4.07% |
| 1992 | 36.932,19 € | 3.62% |
| 1991 | 35.640,62 € | 4.57% |
| 1990 | 34.084,00 € | -5.80% |
| 1989 | 36.180,93 € | 54.36% |
| 1988 | 23.439,47 € | 2.38% |
| 1987 | 22.893,75 € | 5.08% |
| 1986 | 21.787,81 € | 3.28% |
| 1985 | 21.096,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.300,00 € | -11.49% |
| 2020 | 256.800,00 € | 23.60% |
| 2019 | 207.768,91 € | -13.26% |
| 2018 | 239.538,14 € | 7.25% |
| 2017 | 223.354,25 € | -4.47% |
| 2016 | 233.808,70 € | -6.08% |
| 2015 | 248.931,29 € | -2.79% |
| 2014 | 256.073,77 € | -1.69% |
| 2013 | 260.480,90 € | -11.50% |
| 2012 | 294.340,23 € | -4.26% |
| 2011 | 307.448,75 € | -1.45% |
| 2010 | 311.962,81 € | -8.49% |
| 2009 | 340.892,89 € | 34.31% |
| 2008 | 253.802,02 € | 24.82% |
| 2007 | 203.333,92 € | 41.88% |
| 2006 | 143.315,31 € | 9.61% |
| 2005 | 130.751,30 € | 5.91% |
| 2004 | 123.451,58 € | 11,408.38% |
| 2003 | 1.072,71 € | -33.36% |
| 2002 | 1.609,61 € | -98.07% |
| 2001 | 83.198,11 € | 3.09% |
| 2000 | 80.703,91 € | 3.25% |
| 1999 | 78.161,62 € | 0.81% |
| 1998 | 77.530,56 € | 4.03% |
| 1997 | 74.525,50 € | 37.78% |
| 1995 | 54.091,09 € | 5.88% |
| 1994 | 51.086,03 € | 10.39% |
| 1993 | 46.277,93 € | 5.48% |
| 1992 | 43.873,88 € | 4.29% |
| 1991 | 42.070,85 € | 11.11% |
| 1990 | 37.863,76 € | 5.00% |
| 1989 | 36.060,73 € | 42.86% |
| 1988 | 25.242,51 € | 0.00% |
| 1987 | 25.242,51 € | 13.51% |
| 1986 | 22.237,45 € | 2.78% |
| 1985 | 21.636,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.050,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18,38 € | -20.09% |
| 2013 | 23,00 € | -83.17% |
| 2012 | 136,67 € | -52.63% |
| 2011 | 288,51 € | -66.68% |
| 2010 | 865,91 € | -84.00% |
| 2009 | 5.411,12 € | 57.56% |
| 2008 | 3.434,27 € | -27.94% |
| 2007 | 4.766,11 € | -9.16% |
| 2006 | 5.246,98 € | 145.65% |
| 2005 | 2.135,93 € | 214.63% |
| 2004 | 678,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 33.33% |
| 2000 | 901,52 € | -25.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | -57.18% |
| 1997 | 4.210,69 € | 249.25% |
| 1995 | 1.205,63 € | 0.00% |
| 1994 | 1.205,63 € | 0.00% |
| 1993 | 1.205,63 € | 0.00% |
| 1992 | 1.205,63 € | 0.00% |
| 1991 | 1.205,63 € | -0.02% |
| 1990 | 1.205,93 € | 0.00% |
| 1989 | 1.205,93 € | 33.16% |
| 1988 | 905,61 € | 45.33% |
| 1987 | 623,13 € | 0.00% |
| 1986 | 623,13 € | 0.00% |
| 1985 | 623,13 € | |
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 € | |
| 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 | 26.120,34 € | -92.89% |
| 2002 | 367.494,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 893.000,00 € | 132.52% |
| 2020 | 384.054,88 € | 281.05% |
| 2019 | 100.787,46 € | 336.74% |
| 2018 | 23.077,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 236.434,44 € | 323.39% |
| 2015 | 55.843,77 € | -50.68% |
| 2014 | 113.228,90 € | -5.64% |
| 2013 | 120.000,00 € | 806.20% |
| 2012 | 13.242,06 € | -38.97% |
| 2011 | 21.696,42 € | -91.55% |
| 2010 | 256.756,66 € | 1.01% |
| 2009 | 254.181,84 € | -68.12% |
| 2008 | 797.261,12 € | 500.64% |
| 2007 | 132.734,98 € | -57.84% |
| 2006 | 314.840,32 € | -55.03% |
| 2005 | 700.161,99 € | 2,648.78% |
| 2004 | 25.471,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 201.449,90 € | 3,997.09% |
| 2000 | 4.916,90 € | -93.51% |
| 1999 | 75.807,50 € | 1,892.15% |
| 1998 | 3.805,31 € | -98.15% |
| 1997 | 206.028,89 € | 308.06% |
| 1995 | 50.489,51 € | 1,443.61% |
| 1994 | 3.270,87 € | -31.97% |
| 1993 | 4.808,10 € | -82.82% |
| 1992 | 27.982,10 € | -36.26% |
| 1991 | 43.899,56 € | -43.11% |
| 1990 | 77.169,95 € | 1,326.67% |
| 1989 | 5.409,11 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.995,97 € | 128.17% |
| 1986 | 9.640,23 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 721,21 € | -20.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 | 100.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.506,05 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 165.726,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 334.193,66 € | -49.28% |
| 2002 | 658.895,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 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 | 198.250,00 € | 12.48% |
| 2020 | 176.250,00 € | 11.49% |
| 2019 | 158.088,43 € | 4.62% |
| 2018 | 151.105,00 € | 6.20% |
| 2017 | 142.287,26 € | 9.04% |
| 2016 | 130.490,36 € | 6.35% |
| 2015 | 122.697,58 € | 1.41% |
| 2014 | 120.989,70 € | -1.13% |
| 2013 | 122.368,58 € | -0.83% |
| 2012 | 123.387,39 € | -11.38% |
| 2011 | 139.224,40 € | 17.29% |
| 2010 | 118.696,95 € | 9.87% |
| 2009 | 108.032,27 € | 28.59% |
| 2008 | 84.010,30 € | 2.23% |
| 2007 | 82.176,51 € | 2.76% |
| 2006 | 79.970,90 € | -14.40% |
| 2005 | 93.420,78 € | 35.44% |
| 2004 | 68.974,55 € | -59.98% |
| 2003 | 172.369,99 € | 12.87% |
| 2002 | 152.711,24 € | 200.85% |
| 2001 | 50.759,35 € | 1.57% |
| 2000 | 49.973,12 € | 14.09% |
| 1999 | 43.802,24 € | 1.08% |
| 1998 | 43.335,79 € | 3.66% |
| 1997 | 41.805,34 € | 42.64% |
| 1995 | 29.309,26 € | 3.45% |
| 1994 | 28.333,05 € | -5.67% |
| 1993 | 30.037,23 € | -3.38% |
| 1992 | 31.089,07 € | 19.75% |
| 1991 | 25.962,41 € | -0.72% |
| 1990 | 26.150,61 € | -14.29% |
| 1989 | 30.510,72 € | 59.95% |
| 1988 | 19.075,30 € | 10.85% |
| 1987 | 17.207,99 € | 2.93% |
| 1986 | 16.718,80 € | 11.03% |
| 1985 | 15.057,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.700,00 € | -11.92% |
| 2020 | 360.700,00 € | -0.61% |
| 2019 | 362.914,69 € | -15.32% |
| 2018 | 428.555,12 € | 1.52% |
| 2017 | 422.149,41 € | 10.75% |
| 2016 | 381.158,33 € | -14.39% |
| 2015 | 445.208,35 € | -2.57% |
| 2014 | 456.957,14 € | -0.00% |
| 2013 | 456.965,31 € | 7.76% |
| 2012 | 424.077,32 € | 14.59% |
| 2011 | 370.085,77 € | -1.17% |
| 2010 | 374.477,45 € | -4.68% |
| 2009 | 392.877,99 € | 7.36% |
| 2008 | 365.951,33 € | 21.41% |
| 2007 | 301.415,49 € | 14.18% |
| 2006 | 263.987,47 € | 12.30% |
| 2005 | 235.066,41 € | 8.07% |
| 2004 | 217.518,28 € | 631,119.62% |
| 2003 | 34,46 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 133.574,94 € | 10.96% |
| 2000 | 120.386,00 € | 11.10% |
| 1999 | 108.362,48 € | -4.30% |
| 1998 | 113.230,68 € | 14.08% |
| 1997 | 99.257,15 € | 35.31% |
| 1995 | 73.353,53 € | -9.29% |
| 1994 | 80.866,18 € | 31.85% |
| 1993 | 61.333,29 € | 10.32% |
| 1992 | 55.593,62 € | 4.52% |
| 1991 | 53.189,57 € | -6.45% |
| 1990 | 56.855,75 € | 23.42% |
| 1989 | 46.067,58 € | 16.40% |
| 1988 | 39.576,65 € | 4.21% |
| 1987 | 37.977,95 € | 9.80% |
| 1986 | 34.588,25 € | 14.30% |
| 1985 | 30.260,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | -45.45% |
| 2020 | 2.200,00 € | 93.89% |
| 2019 | 1.134,67 € | -36.08% |
| 2018 | 1.775,26 € | -10.03% |
| 2017 | 1.973,16 € | -25.69% |
| 2016 | 2.655,27 € | -23.76% |
| 2015 | 3.482,80 € | -19.60% |
| 2014 | 4.331,93 € | -13.05% |
| 2013 | 4.982,29 € | -47.74% |
| 2012 | 9.533,47 € | 10.57% |
| 2011 | 8.621,89 € | 94.71% |
| 2010 | 4.428,13 € | -74.89% |
| 2009 | 17.636,99 € | 105.76% |
| 2008 | 8.571,84 € | -13.68% |
| 2007 | 9.930,35 € | 69.07% |
| 2006 | 5.873,49 € | 554.90% |
| 2005 | 896,85 € | 255.40% |
| 2004 | 252,35 € | -98.96% |
| 2003 | 24.154,36 € | 3.73% |
| 2002 | 23.285,40 € | 9,689.95% |
| 2001 | 237,85 € | -1.06% |
| 2000 | 240,40 € | -33.34% |
| 1999 | 360,61 € | 0.00% |
| 1998 | 360,61 € | -25.00% |
| 1997 | 480,81 € | 23.08% |
| 1995 | 390,66 € | -23.53% |
| 1994 | 510,86 € | -19.05% |
| 1993 | 631,06 € | -19.23% |
| 1992 | 781,32 € | -7.14% |
| 1991 | 841,42 € | -6.67% |
| 1990 | 901,52 € | -3.23% |
| 1989 | 931,57 € | -3.12% |
| 1988 | 961,62 € | -13.51% |
| 1987 | 1.111,87 € | 2.78% |
| 1986 | 1.081,82 € | -3.18% |
| 1985 | 1.117,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.315,00 € | 9.79% |
| 2020 | 61.315,00 € | 5.53% |
| 2019 | 58.102,89 € | 98.58% |
| 2018 | 29.259,16 € | 32.40% |
| 2017 | 22.099,42 € | -5.15% |
| 2016 | 23.298,53 € | -2.14% |
| 2015 | 23.807,36 € | -30.84% |
| 2014 | 34.425,01 € | 103.12% |
| 2013 | 16.947,78 € | -52.90% |
| 2012 | 35.985,12 € | -51.88% |
| 2011 | 74.781,02 € | 22.91% |
| 2010 | 60.844,34 € | -10.76% |
| 2009 | 68.176,75 € | 25.18% |
| 2008 | 54.461,72 € | 40.60% |
| 2007 | 38.735,91 € | 1.24% |
| 2006 | 38.262,44 € | 3.20% |
| 2005 | 37.076,89 € | 44.58% |
| 2004 | 25.643,70 € | -87.92% |
| 2003 | 212.249,09 € | 5.70% |
| 2002 | 200.809,51 € | 708.03% |
| 2001 | 24.851,85 € | 25.88% |
| 2000 | 19.743,25 € | 8.77% |
| 1999 | 18.150,57 € | 0.00% |
| 1998 | 18.150,57 € | 1.68% |
| 1997 | 17.850,06 € | 103.42% |
| 1995 | 8.774,78 € | -9.32% |
| 1994 | 9.676,29 € | 20.15% |
| 1993 | 8.053,56 € | 107.75% |
| 1992 | 3.876,53 € | 59.26% |
| 1991 | 2.434,10 € | -15.27% |
| 1990 | 2.872,84 € | -60.50% |
| 1989 | 7.272,25 € | 47.56% |
| 1988 | 4.928,30 € | 86.36% |
| 1987 | 2.644,45 € | -11.43% |
| 1986 | 2.985,83 € | -2.59% |
| 1985 | 3.065,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.435,00 € | -83.36% |
| 2020 | 243.035,00 € | |
| 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 € | |
| 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 | 1.000.500,00 € | 169.27% |
| 2020 | 371.554,88 € | 371.42% |
| 2019 | 78.815,31 € | -47.27% |
| 2018 | 149.460,73 € | 147.23% |
| 2017 | 60.454,35 € | -80.47% |
| 2016 | 309.485,03 € | 324.62% |
| 2015 | 72.884,88 € | -53.14% |
| 2014 | 155.537,85 € | -33.02% |
| 2013 | 232.211,03 € | 721.87% |
| 2012 | 28.254,12 € | -63.97% |
| 2011 | 78.412,41 € | -89.81% |
| 2010 | 769.842,50 € | -6.55% |
| 2009 | 823.777,60 € | 549.53% |
| 2008 | 126.827,67 € | -71.95% |
| 2007 | 452.155,65 € | -45.10% |
| 2006 | 823.575,84 € | 745.97% |
| 2005 | 97.352,29 € | 66.05% |
| 2004 | 58.626,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 227.409,64 € | 814.04% |
| 2000 | 24.879,67 € | -77.26% |
| 1999 | 109.395,74 € | 178.55% |
| 1998 | 39.273,32 € | -82.95% |
| 1997 | 230.368,53 € | 157.68% |
| 1995 | 89.402,65 € | 275.09% |
| 1994 | 23.834,80 € | -32.64% |
| 1993 | 35.386,54 € | -42.27% |
| 1992 | 61.301,10 € | -13.67% |
| 1991 | 71.011,93 € | -54.32% |
| 1990 | 155.441,70 € | 1,127.13% |
| 1989 | 12.667,12 € | 321.85% |
| 1988 | 3.002,76 € | -89.26% |
| 1987 | 27.967,91 € | 113.91% |
| 1986 | 13.074,57 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 769,88 € | -80.00% |
| 2016 | 3.849,40 € | -13.60% |
| 2015 | 4.455,37 € | -3.78% |
| 2014 | 4.630,44 € | -0.96% |
| 2013 | 4.675,20 € | -2.18% |
| 2012 | 4.779,48 € | 1.94% |
| 2011 | 4.688,64 € | 0.49% |
| 2010 | 4.665,72 € | -20.98% |
| 2009 | 5.904,84 € | |
| 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 € | |
| 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 € | -100.00% |
| 1985 | 3.284,12 € | |
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 | 9.015,18 € | -8.45% |
| 2002 | 9.847,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 33.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.500,00 € | 377.36% |
| 2020 | 26.500,00 € | 0.06% |
| 2019 | 26.484,90 € | -0.00% |
| 2018 | 26.484,91 € | -0.00% |
| 2017 | 26.484,92 € | -0.00% |
| 2016 | 26.484,96 € | 0.00% |
| 2015 | 26.484,91 € | 0.00% |
| 2014 | 26.484,91 € | 0.00% |
| 2013 | 26.484,91 € | 0.00% |
| 2012 | 26.484,91 € | 22.35% |
| 2011 | 21.647,55 € | 2.70% |
| 2010 | 21.078,82 € | 5.39% |
| 2009 | 20.000,00 € | -85.92% |
| 2008 | 142.050,86 € | 1,100.00% |
| 2007 | 11.837,57 € | 0.00% |
| 2006 | 11.837,57 € | 31.31% |
| 2005 | 9.015,18 € | 0.00% |
| 2004 | 9.015,18 € | -98.12% |
| 2003 | 480.615,25 € | 9.10% |
| 2002 | 440.544,96 € | 4,342.46% |
| 2001 | 9.916,70 € | 3.13% |
| 2000 | 9.616,19 € | 6.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 2.04% |
| 1995 | 8.834,88 € | 1.38% |
| 1994 | 8.714,68 € | 1.40% |
| 1993 | 8.594,47 € | 1.42% |
| 1992 | 8.474,27 € | 1.08% |
| 1991 | 8.384,12 € | 35.39% |
| 1990 | 6.192,43 € | -1.25% |
| 1989 | 6.270,56 € | 1.95% |
| 1988 | 6.150,36 € | 0.00% |
| 1987 | 6.150,36 € | -15.78% |
| 1986 | 7.302,30 € | -0.19% |
| 1985 | 7.315,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Godall
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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