Presupuestos Municipales Ayuntamiento de Gestalgar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gestalgar 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 Gestalgar en 2021
| Presupuesto municipal Ayuntamiendo de Gestalgar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 337.000,00 € | 48.63% | Gastos personal | 286.168,00 € | 41.46% |
| Impuestos indirectos | 8.000,00 € | 1.15% | Gastos bienes y servicios | 264.012,00 € | 38.25% |
| Tasas y otros ingresos | 93.900,00 € | 13.55% | Gastos financieros | 2.000,00 € | 0.29% |
| Transferencias Corrientes | 247.248,00 € | 35.68% | Transferencias Corrientes | 120.300,00 € | 17.43% |
| Ingresos Patrimoniales | 6.900,00 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 17.800,00 € | 2.58% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 693.048,00 € | 100% | Total | 690.280,00 € | 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 Gestalgar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 693.048,00 € | 7.38% | 690.280,00 € | 8.27% | |
| 2020 | 645.424,00 € | -35.97% | 637.549,46 € | -33.36% | |
| 2019 | 1.008.037,60 € | -30.91% | 956.742,84 € | -13.21% | |
| 2018 | 1.458.961,15 € | 58.41% | 1.102.331,59 € | 37.97% | |
| 2017 | 921.023,34 € | 23.90% | 798.943,92 € | 29.61% | |
| 2016 | 743.356,47 € | -37.16% | 616.415,77 € | -41.81% | |
| 2015 | 1.182.968,82 € | 39.31% | 1.059.358,11 € | 38.57% | |
| 2014 | 849.157,53 € | 11.45% | 764.473,20 € | 30.49% | |
| 2013 | 761.943,25 € | -27.32% | 585.837,36 € | -5.19% | |
| 2012 | 1.048.418,93 € | 19.15% | 617.937,54 € | -28.91% | |
| 2011 | 879.888,41 € | -10.98% | 869.281,71 € | -14.91% | |
| 2010 | 988.410,33 € | -2.62% | 1.021.615,32 € | 5.01% | |
| 2009 | 1.015.048,67 € | 52.78% | 972.868,14 € | 50.53% | |
| 2008 | 664.379,12 € | 0.25% | 646.290,94 € | -5.34% | |
| 2007 | 662.718,58 € | -13.67% | 682.778,58 € | -7.69% | |
| 2006 | 767.675,22 € | 46.83% | 739.676,97 € | 44.50% | |
| 2005 | 522.822,08 € | 35.25% | 511.883,86 € | 32.42% | |
| 2004 | 386.564,00 € | 66.02% | 386.564,00 € | 99.75% | |
| 2003 | 232.835,96 € | -45.99% | 193.526,63 € | -55.11% | |
| 2002 | 431.106,00 € | 42.20% | 431.106,00 € | 42.20% | |
| 2001 | 303.169,14 € | -0.97% | 303.169,13 € | -0.97% | |
| 2000 | 306.137,52 € | 12.50% | 306.137,53 € | 12.50% | |
| 1999 | 272.113,54 € | -4.50% | 272.113,54 € | -4.50% | |
| 1998 | 284.942,85 € | 4.01% | 284.942,84 € | 4.01% | |
| 1997 | 273.948,80 € | 5.19% | 273.948,80 € | 5.19% | |
| 1996 | 260.430,57 € | 10.32% | 260.430,56 € | 10.32% | |
| 1995 | 236.077,54 € | 10.43% | 236.077,55 € | 10.43% | |
| 1994 | 213.774,01 € | 63.84% | 213.773,99 € | 63.84% | |
| 1993 | 130.479,74 € | 9.84% | 130.479,73 € | 9.84% | |
| 1992 | 118.790,05 € | 16.95% | 118.790,04 € | 16.95% | |
| 1991 | 101.571,05 € | 14.97% | 101.571,04 € | 14.97% | |
| 1990 | 88.348,77 € | 3.85% | 88.348,78 € | 3.85% | |
| 1989 | 85.073,27 € | 4.85% | 85.073,28 € | 4.85% | |
| 1988 | 81.136,63 € | 9.18% | 81.136,63 € | 9.18% | |
| 1987 | 74.317,74 € | 23.65% | 74.317,74 € | 23.65% | |
| 1986 | 60.101,22 € | 25.00% | 60.101,21 € | 25.00% | |
| 1985 | 48.080,96 € | 48.080,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.000,00 € | -1.32% |
| 2020 | 341.500,00 € | 2.57% |
| 2019 | 332.927,37 € | -3.08% |
| 2018 | 343.499,06 € | -3.93% |
| 2017 | 357.539,01 € | 2.40% |
| 2016 | 349.155,81 € | 6.19% |
| 2015 | 328.807,46 € | 13.58% |
| 2014 | 289.488,17 € | 6.99% |
| 2013 | 270.563,70 € | 10.18% |
| 2012 | 245.559,81 € | 8.59% |
| 2011 | 226.139,91 € | 5.00% |
| 2010 | 215.376,95 € | -3.06% |
| 2009 | 222.164,39 € | 6.52% |
| 2008 | 208.574,75 € | 30.12% |
| 2007 | 160.296,14 € | 4.15% |
| 2006 | 153.911,22 € | 4.94% |
| 2005 | 146.662,25 € | -4.58% |
| 2004 | 153.695,00 € | 1,147.87% |
| 2003 | 12.316,60 € | -89.49% |
| 2002 | 117.179,33 € | 2.82% |
| 2001 | 113.963,92 € | 4.42% |
| 2000 | 109.136,83 € | 21.03% |
| 1999 | 90.171,75 € | 4.19% |
| 1998 | 86.545,74 € | 2.86% |
| 1997 | 84.141,69 € | 19.66% |
| 1996 | 70.318,42 € | 10.38% |
| 1995 | 63.707,28 € | 2.02% |
| 1994 | 62.445,16 € | 74.89% |
| 1993 | 35.706,13 € | 7.34% |
| 1992 | 33.266,02 € | 10.70% |
| 1991 | 30.050,61 € | 22.70% |
| 1990 | 24.491,24 € | 44.28% |
| 1989 | 16.974,81 € | 2.70% |
| 1988 | 16.527,83 € | 6.76% |
| 1987 | 15.480,57 € | 17.97% |
| 1986 | 13.121,93 € | 18.39% |
| 1985 | 11.083,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 100.00% |
| 2020 | 4.000,00 € | -26.16% |
| 2019 | 5.417,45 € | -17.52% |
| 2018 | 6.567,89 € | -69.54% |
| 2017 | 21.565,47 € | 370.59% |
| 2016 | 4.582,61 € | -31.26% |
| 2015 | 6.666,63 € | 76.36% |
| 2014 | 3.780,06 € | -67.78% |
| 2013 | 11.732,28 € | 40.99% |
| 2012 | 8.321,43 € | -33.43% |
| 2011 | 12.500,90 € | 63.08% |
| 2010 | 7.665,36 € | -67.85% |
| 2009 | 23.843,68 € | 54.02% |
| 2008 | 15.480,90 € | -77.78% |
| 2007 | 69.684,58 € | 11.44% |
| 2006 | 62.531,51 € | 200.90% |
| 2005 | 20.781,32 € | 33.21% |
| 2004 | 15.600,00 € | -59.81% |
| 2003 | 38.816,81 € | 378.41% |
| 2002 | 8.113,66 € | 35.00% |
| 2001 | 6.010,12 € | -20.00% |
| 2000 | 7.512,65 € | 8.70% |
| 1999 | 6.911,64 € | 43.75% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 36.36% |
| 1995 | 6.611,13 € | 22.22% |
| 1994 | 5.409,11 € | -14.29% |
| 1993 | 6.310,63 € | 31.25% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 79.10% |
| 1989 | 2.013,39 € | 3.08% |
| 1988 | 1.953,29 € | 3.17% |
| 1987 | 1.893,19 € | 0.96% |
| 1986 | 1.875,16 € | 0.00% |
| 1985 | 1.875,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.900,00 € | -0.11% |
| 2020 | 94.000,00 € | -5.69% |
| 2019 | 99.668,64 € | -2.29% |
| 2018 | 102.001,94 € | -0.20% |
| 2017 | 102.202,52 € | 5.45% |
| 2016 | 96.920,69 € | -14.57% |
| 2015 | 113.448,23 € | 23.94% |
| 2014 | 91.531,34 € | -4.12% |
| 2013 | 95.461,33 € | 8.45% |
| 2012 | 88.021,07 € | 19.66% |
| 2011 | 73.558,08 € | -56.93% |
| 2010 | 170.799,13 € | 154.31% |
| 2009 | 67.163,08 € | 12.78% |
| 2008 | 59.551,26 € | 6.30% |
| 2007 | 56.020,52 € | -2.97% |
| 2006 | 57.736,22 € | 11.24% |
| 2005 | 51.902,91 € | 7.11% |
| 2004 | 48.459,00 € | -80.39% |
| 2003 | 247.080,09 € | 465.10% |
| 2002 | 43.723,63 € | 4.72% |
| 2001 | 41.752,31 € | 9.50% |
| 2000 | 38.131,21 € | 7.63% |
| 1999 | 35.429,66 € | 9.78% |
| 1998 | 32.274,35 € | 2.95% |
| 1997 | 31.348,79 € | -4.10% |
| 1996 | 32.689,05 € | 8.13% |
| 1995 | 30.230,91 € | 15.39% |
| 1994 | 26.198,12 € | -1.58% |
| 1993 | 26.618,83 € | -5.57% |
| 1992 | 28.187,47 € | 1.96% |
| 1991 | 27.646,56 € | 15.67% |
| 1990 | 23.902,25 € | -15.70% |
| 1989 | 28.353,53 € | 5.82% |
| 1988 | 26.793,12 € | 11.73% |
| 1987 | 23.980,38 € | 8.73% |
| 1986 | 22.054,64 € | 13.66% |
| 1985 | 19.404,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.248,00 € | 23.36% |
| 2020 | 200.424,00 € | -48.35% |
| 2019 | 388.056,89 € | -22.20% |
| 2018 | 498.780,67 € | 108.96% |
| 2017 | 238.691,31 € | 56.08% |
| 2016 | 152.931,83 € | -9.73% |
| 2015 | 169.416,93 € | -11.68% |
| 2014 | 191.828,07 € | -24.89% |
| 2013 | 255.396,49 € | 46.68% |
| 2012 | 174.112,42 € | 0.28% |
| 2011 | 173.622,60 € | -7.83% |
| 2010 | 188.374,53 € | -38.98% |
| 2009 | 308.725,97 € | 17.22% |
| 2008 | 263.382,15 € | 31.63% |
| 2007 | 200.088,60 € | -17.39% |
| 2006 | 242.218,27 € | 51.13% |
| 2005 | 160.266,96 € | 50.70% |
| 2004 | 106.350,00 € | 968.76% |
| 2003 | 9.950,81 € | -90.92% |
| 2002 | 109.633,68 € | 37.84% |
| 2001 | 79.534,99 € | 8.48% |
| 2000 | 73.318,02 € | -2.83% |
| 1999 | 75.457,07 € | -8.22% |
| 1998 | 82.218,46 € | -3.87% |
| 1997 | 85.524,02 € | 9.05% |
| 1996 | 78.426,07 € | 53.16% |
| 1995 | 51.206,23 € | 3.46% |
| 1994 | 49.493,35 € | 18.66% |
| 1993 | 41.710,24 € | 6.77% |
| 1992 | 39.065,79 € | 18.18% |
| 1991 | 33.055,67 € | 14.82% |
| 1990 | 28.788,48 € | 2.57% |
| 1989 | 28.067,27 € | 8.60% |
| 1988 | 25.843,52 € | 11.70% |
| 1987 | 23.136,38 € | 20.30% |
| 1986 | 19.232,39 € | 60.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.900,00 € | 25.45% |
| 2020 | 5.500,00 € | -17.69% |
| 2019 | 6.682,16 € | -59.82% |
| 2018 | 16.630,68 € | 69.56% |
| 2017 | 9.808,36 € | 47.95% |
| 2016 | 6.629,31 € | -8.48% |
| 2015 | 7.243,17 € | -53.80% |
| 2014 | 15.677,78 € | -6.27% |
| 2013 | 16.726,95 € | 609.26% |
| 2012 | 2.358,37 € | -49.74% |
| 2011 | 4.692,52 € | -38.82% |
| 2010 | 7.670,50 € | 73.75% |
| 2009 | 4.414,73 € | -20.20% |
| 2008 | 5.532,28 € | 32.26% |
| 2007 | 4.182,83 € | -9.56% |
| 2006 | 4.625,01 € | 40.71% |
| 2005 | 3.286,84 € | -56.00% |
| 2004 | 7.470,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.313,12 € | 5.81% |
| 2001 | 6.911,64 € | 46.68% |
| 2000 | 4.711,93 € | -33.11% |
| 1999 | 7.043,86 € | 16.04% |
| 1998 | 6.070,22 € | 98.04% |
| 1997 | 3.065,16 € | -33.25% |
| 1996 | 4.591,73 € | 31.72% |
| 1995 | 3.485,87 € | -45.28% |
| 1994 | 6.370,73 € | 0.95% |
| 1993 | 6.310,63 € | -7.89% |
| 1992 | 6.851,54 € | 3.64% |
| 1991 | 6.611,13 € | 3.97% |
| 1990 | 6.358,71 € | -8.64% |
| 1989 | 6.959,72 € | 53.38% |
| 1988 | 4.537,64 € | 18.88% |
| 1987 | 3.817,10 € | 18.69% |
| 1986 | 3.216,09 € | 28.91% |
| 1985 | 2.494,87 € | |
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 € | -100.00% |
| 2016 | 5.790,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 394,20 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 585.965,95 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.103,54 € | 40.00% |
| 1998 | 1.502,53 € | 66.67% |
| 1997 | 901,52 € | -50.00% |
| 1996 | 1.803,04 € | 50.00% |
| 1995 | 1.202,02 € | -20.00% |
| 1994 | 1.502,53 € | 150.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | -20.00% |
| 1989 | 1.502,53 € | 25.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | -50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 175.285,09 € | -64.34% |
| 2018 | 491.480,91 € | 157.03% |
| 2017 | 191.216,67 € | 50.16% |
| 2016 | 127.345,26 € | -77.15% |
| 2015 | 557.386,40 € | 117.01% |
| 2014 | 256.852,11 € | 129.20% |
| 2013 | 112.062,50 € | -35.80% |
| 2012 | 174.549,31 € | -55.13% |
| 2011 | 388.980,20 € | -2.39% |
| 2010 | 398.523,86 € | 2.52% |
| 2009 | 388.736,82 € | 322.27% |
| 2008 | 92.057,78 € | -46.62% |
| 2007 | 172.445,91 € | -30.09% |
| 2006 | 246.652,99 € | 76.28% |
| 2005 | 139.921,80 € | 154.45% |
| 2004 | 54.990,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 145.142,58 € | 163.91% |
| 2001 | 54.996,16 € | -25.00% |
| 2000 | 73.326,88 € | 33.33% |
| 1999 | 54.996,02 € | -23.11% |
| 1998 | 71.523,45 € | 13.61% |
| 1997 | 62.957,50 € | -0.99% |
| 1996 | 63.587,08 € | -20.15% |
| 1995 | 79.634,10 € | 27.71% |
| 1994 | 62.355,01 € | 371.59% |
| 1993 | 13.222,27 € | 120.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | -71.91% |
| 1988 | 4.279,21 € | -11.00% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 355.496,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.012.460,22 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.168,00 € | 13.59% |
| 2020 | 251.937,46 € | -37.32% |
| 2019 | 401.946,84 € | 4.09% |
| 2018 | 386.138,64 € | 88.97% |
| 2017 | 204.335,22 € | -6.14% |
| 2016 | 217.713,04 € | -1.49% |
| 2015 | 221.010,89 € | 0.01% |
| 2014 | 220.983,30 € | 0.25% |
| 2013 | 220.429,78 € | 5.29% |
| 2012 | 209.362,50 € | -15.36% |
| 2011 | 247.347,54 € | -10.72% |
| 2010 | 277.046,57 € | 11.07% |
| 2009 | 249.428,12 € | 3.51% |
| 2008 | 240.976,27 € | 19.00% |
| 2007 | 202.498,76 € | 9.83% |
| 2006 | 184.373,63 € | -0.34% |
| 2005 | 185.006,90 € | 13.38% |
| 2004 | 163.171,00 € | 31.64% |
| 2003 | 123.947,85 € | -7.09% |
| 2002 | 133.412,14 € | 17.45% |
| 2001 | 113.591,29 € | 11.35% |
| 2000 | 102.014,74 € | 8.69% |
| 1999 | 93.858,30 € | -16.53% |
| 1998 | 112.451,32 € | -3.78% |
| 1997 | 116.874,81 € | 14.61% |
| 1996 | 101.973,72 € | 57.99% |
| 1995 | 64.545,69 € | 1.90% |
| 1994 | 63.343,67 € | 13.64% |
| 1993 | 55.740,87 € | 9.95% |
| 1992 | 50.695,37 € | -3.93% |
| 1991 | 52.768,86 € | 17.29% |
| 1990 | 44.991,77 € | -1.27% |
| 1989 | 45.568,74 € | 9.95% |
| 1988 | 41.445,79 € | 14.18% |
| 1987 | 36.297,52 € | 17.10% |
| 1986 | 30.996,58 € | 10.04% |
| 1985 | 28.169,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.012,00 € | -7.37% |
| 2020 | 285.012,00 € | 26.17% |
| 2019 | 225.896,14 € | -19.34% |
| 2018 | 280.057,22 € | 22.92% |
| 2017 | 227.838,61 € | 1.84% |
| 2016 | 223.728,28 € | -14.78% |
| 2015 | 262.515,19 € | 54.54% |
| 2014 | 169.869,31 € | 10.26% |
| 2013 | 154.066,65 € | 10.32% |
| 2012 | 139.658,68 € | 2.17% |
| 2011 | 136.693,21 € | -34.34% |
| 2010 | 208.168,53 € | 4.73% |
| 2009 | 198.772,80 € | 16.99% |
| 2008 | 169.904,50 € | 0.33% |
| 2007 | 169.352,81 € | -13.67% |
| 2006 | 196.177,97 € | 45.88% |
| 2005 | 134.475,20 € | 25.91% |
| 2004 | 106.800,00 € | 31,033.40% |
| 2003 | 343,04 € | -99.59% |
| 2002 | 82.855,53 € | 6.74% |
| 2001 | 77.626,72 € | -10.53% |
| 2000 | 86.762,11 € | 16.83% |
| 1999 | 74.261,06 € | -1.35% |
| 1998 | 75.276,77 € | 8.35% |
| 1997 | 69.477,00 € | 2.48% |
| 1996 | 67.794,17 € | 45.92% |
| 1995 | 46.458,24 € | 22.99% |
| 1994 | 37.773,61 € | 7.80% |
| 1993 | 35.039,01 € | -5.74% |
| 1992 | 37.172,60 € | 29.94% |
| 1991 | 28.608,18 € | -1.14% |
| 1990 | 28.938,73 € | 1.16% |
| 1989 | 28.608,18 € | -0.98% |
| 1988 | 28.890,65 € | 32.81% |
| 1987 | 21.753,03 € | 30.83% |
| 1986 | 16.626,40 € | 10.99% |
| 1985 | 14.980,24 € | |
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 € | 41.54% |
| 2019 | 1.412,98 € | 13.73% |
| 2018 | 1.242,44 € | 8.05% |
| 2017 | 1.149,86 € | -90.76% |
| 2016 | 12.449,80 € | 16.32% |
| 2015 | 10.703,40 € | -2.01% |
| 2014 | 10.922,78 € | -22.13% |
| 2013 | 14.026,77 € | 35.23% |
| 2012 | 10.372,65 € | 9,469.75% |
| 2011 | 108,39 € | -38.01% |
| 2010 | 174,85 € | -98.69% |
| 2009 | 13.328,52 € | -72.91% |
| 2008 | 49.195,73 € | 4,843.20% |
| 2007 | 995,22 € | 544.61% |
| 2006 | 154,39 € | -63.40% |
| 2005 | 421,83 € | 321.83% |
| 2004 | 100,00 € | -99.66% |
| 2003 | 29.544,91 € | 883.17% |
| 2002 | 3.005,06 € | 150.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 299.99% |
| 1999 | 300,51 € | 150.01% |
| 1998 | 120,20 € | 100.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 66.67% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 20.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | -89.13% |
| 1989 | 276,47 € | |
| 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 | 120.300,00 € | 37.33% |
| 2020 | 87.600,00 € | 31.06% |
| 2019 | 66.841,52 € | 4.25% |
| 2018 | 64.118,33 € | -13.93% |
| 2017 | 74.498,61 € | 44.56% |
| 2016 | 51.534,74 € | 1.57% |
| 2015 | 50.738,86 € | -34.08% |
| 2014 | 76.973,89 € | -6.19% |
| 2013 | 82.053,61 € | 11.03% |
| 2012 | 73.901,21 € | -17.86% |
| 2011 | 89.972,89 € | 51.14% |
| 2010 | 59.530,40 € | -30.57% |
| 2009 | 85.740,56 € | 1.57% |
| 2008 | 84.415,46 € | -4.99% |
| 2007 | 88.849,39 € | 29.97% |
| 2006 | 68.362,59 € | 86.37% |
| 2005 | 36.681,07 € | 19.29% |
| 2004 | 30.750,00 € | -95.17% |
| 2003 | 636.082,45 € | 1,613.93% |
| 2002 | 37.112,50 € | 131.71% |
| 2001 | 16.016,97 € | 14.62% |
| 2000 | 13.973,53 € | 15.38% |
| 1999 | 12.110,39 € | -12.58% |
| 1998 | 13.853,33 € | 15.25% |
| 1997 | 12.020,24 € | -7.41% |
| 1996 | 12.981,86 € | 44.68% |
| 1995 | 8.973,11 € | 42.73% |
| 1994 | 6.286,59 € | -3.19% |
| 1993 | 6.493,94 € | 41.24% |
| 1992 | 4.597,74 € | 20.47% |
| 1991 | 3.816,43 € | 26.24% |
| 1990 | 3.023,09 € | 26.70% |
| 1989 | 2.386,02 € | -45.01% |
| 1988 | 4.339,31 € | 199.59% |
| 1987 | 1.448,44 € | 69.82% |
| 1986 | 852,94 € | 21.42% |
| 1985 | 702,47 € | |
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 € | |
| 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 | 17.800,00 € | 61.82% |
| 2020 | 11.000,00 € | -95.78% |
| 2019 | 260.645,36 € | -29.70% |
| 2018 | 370.774,96 € | 27.36% |
| 2017 | 291.121,62 € | 162.30% |
| 2016 | 110.989,91 € | -78.42% |
| 2015 | 514.389,77 € | 848.58% |
| 2014 | 54.227,40 € | -52.95% |
| 2013 | 115.260,55 € | 90.07% |
| 2012 | 60.642,50 € | -84.60% |
| 2011 | 393.795,07 € | -16.15% |
| 2010 | 469.654,15 € | 12.14% |
| 2009 | 418.824,93 € | 343.54% |
| 2008 | 94.428,59 € | -52.33% |
| 2007 | 198.082,40 € | -31.84% |
| 2006 | 290.608,39 € | 87.13% |
| 2005 | 155.298,86 € | 81.12% |
| 2004 | 85.743,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 174.720,77 € | 84.44% |
| 2001 | 94.732,13 € | -6.63% |
| 2000 | 101.463,92 € | 11.67% |
| 1999 | 90.862,07 € | 10.11% |
| 1998 | 82.520,01 € | 10.33% |
| 1997 | 74.795,44 € | -2.77% |
| 1996 | 76.929,55 € | -33.32% |
| 1995 | 115.379,30 € | 9.21% |
| 1994 | 105.648,91 € | 225.23% |
| 1993 | 32.484,70 € | 27.03% |
| 1992 | 25.573,07 € | 63.65% |
| 1991 | 15.626,31 € | 46.91% |
| 1990 | 10.636,71 € | 35.62% |
| 1989 | 7.843,21 € | 29.04% |
| 1988 | 6.077,90 € | -57.90% |
| 1987 | 14.435,47 € | 28.38% |
| 1986 | 11.243,92 € | 167.26% |
| 1985 | 4.207,08 € | |
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 € | -100.00% |
| 2008 | 2.749,03 € | -88.05% |
| 2007 | 23.000,00 € | |
| 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 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 € | -100.00% |
| 1998 | 721,21 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 231.496,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 124.000,00 € | 8,986.85% |
| 2011 | 1.364,61 € | -80.62% |
| 2010 | 7.040,82 € | 3.95% |
| 2009 | 6.773,21 € | 46.56% |
| 2008 | 4.621,36 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.022.754,21 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 721,21 € | 0.00% |
| 1999 | 721,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 721,21 € | 4.35% |
| 1996 | 691,16 € | 0.88% |
| 1995 | 685,15 € | 0.00% |
| 1994 | 685,15 € | 0.00% |
| 1993 | 685,15 € | -5.00% |
| 1992 | 721,21 € | 0.00% |
| 1991 | 721,21 € | -0.99% |
| 1990 | 728,43 € | 86.46% |
| 1989 | 390,66 € | 2.01% |
| 1988 | 382,98 € | -0.08% |
| 1987 | 383,28 € | 0.50% |
| 1986 | 381,37 € | 1,624.10% |
| 1985 | 22,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gestalgar
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
 |  |  |