Presupuestos Municipales Ayuntamiento de Gorliz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gorliz 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 Gorliz en 2021
| Presupuesto municipal Ayuntamiendo de Gorliz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.214.588,36 € | 28.34% | Gastos personal | 2.844.471,80 € | 36.41% |
| Impuestos indirectos | 212.875,00 € | 2.72% | Gastos bienes y servicios | 3.812.232,92 € | 48.79% |
| Tasas y otros ingresos | 998.878,22 € | 12.78% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 4.041.728,49 € | 51.73% | Transferencias Corrientes | 548.350,00 € | 7.02% |
| Ingresos Patrimoniales | 227.145,00 € | 2.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 593.160,35 € | 7.59% |
| Transferencias de capital | 103.000,00 € | 1.32% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.19% | Activos financieros | 15.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.813.215,07 € | 100% | Total | 7.813.215,07 € | 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 Gorliz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.813.215,07 € | -5.71% | 7.813.215,07 € | -5.71% | |
| 2020 | 8.286.333,41 € | 1.87% | 8.286.333,41 € | -1.18% | |
| 2019 | 8.134.298,90 € | 5.93% | 8.385.480,67 € | 26.34% | |
| 2018 | 7.678.739,03 € | -15.96% | 6.637.148,37 € | -16.50% | |
| 2017 | 9.136.507,35 € | 43.44% | 7.948.823,18 € | 30.61% | |
| 2016 | 6.369.642,19 € | -3.02% | 6.085.959,49 € | -9.27% | |
| 2015 | 6.567.926,82 € | -8.63% | 6.707.462,07 € | -9.42% | |
| 2012 | 7.188.614,07 € | -9.98% | 7.405.188,48 € | -29.01% | |
| 2011 | 7.985.183,63 € | -19.20% | 10.431.376,46 € | -9.51% | |
| 2010 | 9.883.067,79 € | -38.21% | 11.527.954,87 € | -27.38% | |
| 2009 | 15.995.544,43 € | 70.84% | 15.874.153,27 € | 44.54% | |
| 2008 | 9.362.975,58 € | -16.07% | 10.982.817,87 € | 20.34% | |
| 2007 | 11.155.116,58 € | 8.02% | 9.126.705,86 € | 46.16% | |
| 2006 | 10.327.078,45 € | 54.64% | 6.244.317,75 € | 9.86% | |
| 2005 | 6.678.329,63 € | 12.29% | 5.683.859,28 € | 5.95% | |
| 2004 | 5.947.315,66 € | 289.65% | 5.364.493,73 € | 678.82% | |
| 2003 | 1.526.333,40 € | -0.80% | 688.796,47 € | -85.02% | |
| 2002 | 1.538.700,00 € | -55.56% | 4.598.738,00 € | 32.81% | |
| 2001 | 3.462.543,98 € | -1.74% | 3.462.543,99 € | -1.74% | |
| 2000 | 3.523.901,88 € | 22.12% | 3.523.901,87 € | 22.12% | |
| 1999 | 2.885.655,63 € | 7.77% | 2.885.655,63 € | 7.77% | |
| 1998 | 2.677.664,86 € | -2.25% | 2.677.664,86 € | -2.25% | |
| 1997 | 2.739.366,86 € | -13.44% | 2.739.366,86 € | -13.44% | |
| 1996 | 3.164.609,92 € | 29.44% | 3.164.609,93 € | 29.44% | |
| 1995 | 2.444.923,25 € | 7.93% | 2.444.923,25 € | 7.93% | |
| 1993 | 2.265.378,93 € | -12.17% | 2.265.378,94 € | -12.17% | |
| 1992 | 2.579.201,51 € | 51.65% | 2.579.201,51 € | 51.65% | |
| 1991 | 1.700.721,74 € | -44.17% | 1.700.721,76 € | -44.17% | |
| 1990 | 3.046.049,15 € | 101.65% | 3.046.049,14 € | 101.65% | |
| 1988 | 1.510.585,44 € | 189.07% | 1.510.585,43 € | 189.07% | |
| 1986 | 522.568,28 € | -4.99% | 522.568,28 € | -4.99% | |
| 1985 | 550.016,23 € | 550.016,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.214.588,36 € | 6.04% |
| 2020 | 2.088.430,64 € | 6.42% |
| 2019 | 1.962.390,39 € | -10.29% |
| 2018 | 2.187.464,43 € | 13.78% |
| 2017 | 1.922.464,55 € | 9.38% |
| 2016 | 1.757.666,02 € | -6.05% |
| 2015 | 1.870.828,00 € | 16.02% |
| 2012 | 1.612.479,73 € | -4.02% |
| 2011 | 1.680.088,31 € | 11.71% |
| 2010 | 1.503.907,02 € | -1.55% |
| 2009 | 1.527.553,87 € | 9.87% |
| 2008 | 1.390.272,77 € | 15.76% |
| 2007 | 1.200.999,66 € | 2.22% |
| 2006 | 1.174.960,23 € | 3.05% |
| 2005 | 1.140.237,58 € | 5.29% |
| 2004 | 1.082.929,36 € | 214.66% |
| 2003 | 344.158,96 € | -33.41% |
| 2002 | 516.795,00 € | -35.39% |
| 2001 | 799.923,95 € | 1.50% |
| 2000 | 788.064,09 € | 6.05% |
| 1999 | 743.126,26 € | 20.05% |
| 1998 | 618.988,26 € | 3.70% |
| 1997 | 596.917,26 € | 4.75% |
| 1996 | 569.840,01 € | 14.43% |
| 1995 | 497.980,60 € | 37.98% |
| 1993 | 360.903,94 € | 62.90% |
| 1992 | 221.544,24 € | 58.88% |
| 1991 | 139.438,01 € | 15.63% |
| 1990 | 120.594,38 € | -8.74% |
| 1988 | 132.137,48 € | 48.38% |
| 1986 | 89.051,00 € | -24.16% |
| 1985 | 117.414,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.875,00 € | -0.71% |
| 2020 | 214.400,96 € | -0.01% |
| 2019 | 214.426,04 € | 1.24% |
| 2018 | 211.808,59 € | 17.70% |
| 2017 | 179.957,36 € | -19.66% |
| 2016 | 224.002,93 € | 50.16% |
| 2015 | 149.177,22 € | -36.19% |
| 2012 | 233.791,61 € | -15.05% |
| 2011 | 275.201,33 € | -35.93% |
| 2010 | 429.522,56 € | 50.77% |
| 2009 | 284.877,17 € | -59.38% |
| 2008 | 701.295,10 € | -32.96% |
| 2007 | 1.046.108,57 € | 280.12% |
| 2006 | 275.208,12 € | 115.42% |
| 2005 | 127.753,12 € | -24.48% |
| 2004 | 169.163,83 € | -73.36% |
| 2003 | 634.957,88 € | 1.83% |
| 2002 | 623.553,00 € | 211.26% |
| 2001 | 200.331,62 € | -16.67% |
| 2000 | 240.404,84 € | 11.11% |
| 1999 | 216.364,36 € | -44.62% |
| 1998 | 390.657,87 € | 0.00% |
| 1997 | 390.657,87 € | 116.67% |
| 1996 | 180.303,63 € | 113.17% |
| 1995 | 84.580,43 € | 45.91% |
| 1993 | 57.966,35 € | 15.54% |
| 1992 | 50.171,89 € | 40.02% |
| 1991 | 35.831,74 € | 5.00% |
| 1990 | 34.125,47 € | 183.90% |
| 1988 | 12.020,24 € | -17.22% |
| 1986 | 14.520,45 € | -0.04% |
| 1985 | 14.526,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.878,22 € | 5.74% |
| 2020 | 944.675,78 € | -6.43% |
| 2019 | 1.009.543,96 € | 0.86% |
| 2018 | 1.000.959,94 € | -71.15% |
| 2017 | 3.469.246,00 € | 286.29% |
| 2016 | 898.087,11 € | -3.37% |
| 2015 | 929.424,90 € | -26.06% |
| 2012 | 1.257.060,07 € | -4.70% |
| 2011 | 1.319.019,89 € | 14.15% |
| 2010 | 1.155.543,33 € | 14.37% |
| 2009 | 1.010.359,02 € | 8.29% |
| 2008 | 933.004,77 € | 1.51% |
| 2007 | 919.110,97 € | 14.94% |
| 2006 | 799.613,28 € | 9.00% |
| 2005 | 733.614,42 € | 5.76% |
| 2004 | 693.656,32 € | -62.13% |
| 2003 | 1.831.738,54 € | 5.82% |
| 2002 | 1.730.990,00 € | 274.70% |
| 2001 | 461.962,97 € | 27.11% |
| 2000 | 363.438,03 € | 9.51% |
| 1999 | 331.887,90 € | -0.62% |
| 1998 | 333.960,01 € | -17.06% |
| 1997 | 402.644,29 € | 1.46% |
| 1996 | 396.859,50 € | -32.21% |
| 1995 | 585.451,90 € | 16.28% |
| 1993 | 503.465,05 € | 6.58% |
| 1992 | 472.384,30 € | 34.92% |
| 1991 | 350.121,70 € | -13.26% |
| 1990 | 403.645,74 € | 56.07% |
| 1988 | 258.628,42 € | 39.72% |
| 1986 | 185.099,10 € | 31.15% |
| 1985 | 141.135,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.041.728,49 € | -5.00% |
| 2020 | 4.254.520,53 € | 0.38% |
| 2019 | 4.238.288,15 € | 9.10% |
| 2018 | 3.884.800,13 € | 14.27% |
| 2017 | 3.399.783,86 € | -2.01% |
| 2016 | 3.469.647,31 € | -3.22% |
| 2015 | 3.585.153,99 € | 6.98% |
| 2012 | 3.351.092,14 € | -4.15% |
| 2011 | 3.496.031,07 € | -11.90% |
| 2010 | 3.968.422,25 € | 21.00% |
| 2009 | 3.279.641,99 € | -20.98% |
| 2008 | 4.150.434,01 € | 15.32% |
| 2007 | 3.599.111,72 € | 40.03% |
| 2006 | 2.570.317,44 € | 2.00% |
| 2005 | 2.519.887,32 € | 28.45% |
| 2004 | 1.961.692,62 € | 3,766.08% |
| 2003 | 50.741,12 € | -62.65% |
| 2002 | 135.835,00 € | -91.82% |
| 2001 | 1.660.477,97 € | -7.48% |
| 2000 | 1.794.785,78 € | 33.56% |
| 1999 | 1.343.795,96 € | 32.47% |
| 1998 | 1.014.389,68 € | -0.85% |
| 1997 | 1.023.098,87 € | -6.87% |
| 1996 | 1.098.563,95 € | 0.70% |
| 1995 | 1.090.921,11 € | -2.42% |
| 1993 | 1.118.013,31 € | -1.60% |
| 1992 | 1.136.141,68 € | 1,235.37% |
| 1991 | 85.080,52 € | 13.50% |
| 1990 | 74.963,72 € | -86.47% |
| 1988 | 554.213,26 € | 141.47% |
| 1986 | 229.519,96 € | -15.82% |
| 1985 | 272.655,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.145,00 € | -0.03% |
| 2020 | 227.203,00 € | -0.14% |
| 2019 | 227.516,67 € | 0.08% |
| 2018 | 227.345,92 € | 2,566.96% |
| 2017 | 8.524,52 € | -51.80% |
| 2016 | 17.686,68 € | -36.39% |
| 2015 | 27.804,78 € | -20.80% |
| 2012 | 35.108,60 € | -20.77% |
| 2011 | 44.312,29 € | -36.76% |
| 2010 | 70.068,90 € | -46.90% |
| 2009 | 131.950,07 € | -55.69% |
| 2008 | 297.789,77 € | 48.19% |
| 2007 | 200.952,55 € | 94.33% |
| 2006 | 103.406,72 € | 153.25% |
| 2005 | 40.832,00 € | 42.73% |
| 2004 | 28.608,59 € | -90.07% |
| 2003 | 288.221,97 € | -48.64% |
| 2002 | 561.134,00 € | 1,337.52% |
| 2001 | 39.034,90 € | 32.36% |
| 2000 | 29.490,94 € | -4.49% |
| 1999 | 30.876,64 € | -7.22% |
| 1998 | 33.280,68 € | 37.15% |
| 1997 | 24.265,50 € | -4.60% |
| 1996 | 25.436,59 € | 2.30% |
| 1995 | 24.863,87 € | 83.36% |
| 1993 | 13.559,79 € | -55.22% |
| 1992 | 30.281,63 € | -49.81% |
| 1991 | 60.332,24 € | 66.48% |
| 1990 | 36.239,83 € | 158.81% |
| 1988 | 14.002,38 € | 220.03% |
| 1986 | 4.375,37 € | 2.25% |
| 1985 | 4.279,21 € | |
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 € | -100.00% |
| 2018 | 108.397,22 € | 89.47% |
| 2017 | 57.209,61 € | -9,541.62% |
| 2016 | -605,93 € | -37.30% |
| 2015 | -966,42 € | -99.19% |
| 2012 | -119.599,00 € | -150.83% |
| 2011 | 235.306,05 € | -87.84% |
| 2010 | 1.935.450,14 € | -77.28% |
| 2009 | 8.519.335,08 € | 1,222.46% |
| 2008 | 644.205,19 € | -81.23% |
| 2007 | 3.432.841,86 € | -35.81% |
| 2006 | 5.348.202,96 € | 157.53% |
| 2005 | 2.076.706,53 € | 9.80% |
| 2004 | 1.891.312,16 € | 268.83% |
| 2003 | 512.780,68 € | 111.36% |
| 2002 | 242.614,00 € | -10.29% |
| 2001 | 270.455,45 € | 30.06% |
| 2000 | 207.950,19 € | 77.44% |
| 1999 | 117.197,36 € | 8.33% |
| 1998 | 108.182,19 € | -30.17% |
| 1997 | 154.918,14 € | -62.02% |
| 1996 | 407.936,96 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 211.470,49 € | 212.52% |
| 1992 | 67.665,67 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 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 | 103.000,00 € | -81.00% |
| 2020 | 542.102,50 € | 12.44% |
| 2019 | 482.133,69 € | 864.99% |
| 2018 | 49.962,80 € | -38.61% |
| 2017 | 81.391,42 € | -2,413.62% |
| 2016 | -3.517,93 € | 219.31% |
| 2015 | -1.101,72 € | -100.24% |
| 2012 | 458.761,86 € | -50.95% |
| 2011 | 935.224,69 € | 17.81% |
| 2010 | 793.828,59 € | -36.08% |
| 2009 | 1.241.827,23 € | -0.33% |
| 2008 | 1.245.973,97 € | 64.81% |
| 2007 | 755.991,25 € | 1,265.35% |
| 2006 | 55.369,70 € | 40.89% |
| 2005 | 39.298,66 € | -67.24% |
| 2004 | 119.952,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.357,12 € | -69.57% |
| 2000 | 99.768,01 € | -2.58% |
| 1999 | 102.407,15 € | -42.53% |
| 1998 | 178.206,17 € | 21.34% |
| 1997 | 146.864,93 € | -69.76% |
| 1996 | 485.669,28 € | 201.42% |
| 1995 | 161.125,34 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.029.917,53 € | -51.37% |
| 1990 | 2.118.044,81 € | 292.53% |
| 1988 | 539.583,66 € | 22,482,552.50% |
| 1986 | 2,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.000,00 € | -55.38% |
| 2017 | 17.930,03 € | 168.57% |
| 2016 | 6.676,00 € | -12.23% |
| 2015 | 7.606,07 € | -51.86% |
| 2012 | 15.800,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.325,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2012 | 344.119,06 € | |
| 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 | 4.769.665,86 € | -0.99% |
| 2002 | 4.817.487,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601.012,10 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 258.435,20 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.844.471,80 € | -4.09% |
| 2020 | 2.965.887,05 € | 15.14% |
| 2019 | 2.575.998,49 € | 0.84% |
| 2018 | 2.554.544,83 € | -5.43% |
| 2017 | 2.701.128,12 € | -5.24% |
| 2016 | 2.850.640,45 € | -4.26% |
| 2015 | 2.977.622,68 € | 26.70% |
| 2012 | 2.350.116,00 € | -4.78% |
| 2011 | 2.468.114,27 € | 1.83% |
| 2010 | 2.423.643,73 € | 0.75% |
| 2009 | 2.405.596,80 € | -12.66% |
| 2008 | 2.754.148,00 € | 31.24% |
| 2007 | 2.098.486,23 € | 19.45% |
| 2006 | 1.756.770,78 € | 13.56% |
| 2005 | 1.546.962,71 € | -0.61% |
| 2004 | 1.556.529,72 € | 55.13% |
| 2003 | 1.003.356,99 € | -14.51% |
| 2002 | 1.173.659,00 € | -17.35% |
| 2001 | 1.420.114,08 € | 15.20% |
| 2000 | 1.232.723,99 € | 14.85% |
| 1999 | 1.073.287,71 € | 0.96% |
| 1998 | 1.063.075,98 € | 4.14% |
| 1997 | 1.020.825,63 € | 6.60% |
| 1996 | 957.594,27 € | 2.38% |
| 1995 | 935.355,14 € | -4.76% |
| 1993 | 982.102,77 € | -3.61% |
| 1992 | 1.018.905,65 € | 24.50% |
| 1991 | 818.408,83 € | 6.76% |
| 1990 | 766.571,57 € | 65.07% |
| 1988 | 464.378,35 € | 69.11% |
| 1986 | 274.600,31 € | 18.08% |
| 1985 | 232.552,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.812.232,92 € | -7.94% |
| 2020 | 4.140.919,73 € | 28.26% |
| 2019 | 3.228.609,40 € | 5.81% |
| 2018 | 3.051.401,46 € | 14.24% |
| 2017 | 2.671.015,07 € | 12.43% |
| 2016 | 2.375.676,50 € | 3.35% |
| 2015 | 2.298.592,90 € | -9.76% |
| 2012 | 2.547.128,35 € | -22.89% |
| 2011 | 3.303.347,21 € | 21.00% |
| 2010 | 2.729.956,99 € | -3.64% |
| 2009 | 2.832.953,52 € | -9.32% |
| 2008 | 3.124.151,81 € | 29.21% |
| 2007 | 2.417.950,53 € | 32.65% |
| 2006 | 1.822.780,08 € | 24.79% |
| 2005 | 1.460.693,73 € | 18.76% |
| 2004 | 1.229.921,00 € | 92,673.81% |
| 2003 | 1.325,72 € | -66.02% |
| 2002 | 3.902,00 € | -99.59% |
| 2001 | 940.779,76 € | 13.20% |
| 2000 | 831.068,28 € | 31.11% |
| 1999 | 633.886,16 € | 11.80% |
| 1998 | 566.978,00 € | -1.61% |
| 1997 | 576.227,19 € | 10.23% |
| 1996 | 522.743,84 € | -25.34% |
| 1995 | 700.161,07 € | 104.09% |
| 1993 | 343.073,14 € | -16.66% |
| 1992 | 411.675,88 € | 16.32% |
| 1991 | 353.928,99 € | 19.05% |
| 1990 | 297.305,82 € | 23.67% |
| 1988 | 240.397,03 € | 46.28% |
| 1986 | 164.334,74 € | -17.41% |
| 1985 | 198.967,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.628,75 € | 4,423.05% |
| 2012 | 36,01 € | -47.80% |
| 2011 | 68,99 € | 17.77% |
| 2010 | 58,58 € | 366.77% |
| 2009 | 12,55 € | 128.18% |
| 2008 | 5,50 € | 5.36% |
| 2007 | 5,22 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 628,68 € | -99.88% |
| 2003 | 523.820,16 € | 114.16% |
| 2002 | 244.597,00 € | 1,494.00% |
| 2001 | 15.344,81 € | 0.85% |
| 2000 | 15.215,92 € | -31.34% |
| 1999 | 22.162,58 € | -52.27% |
| 1998 | 46.437,99 € | -23.38% |
| 1997 | 60.607,84 € | -37.27% |
| 1996 | 96.612,92 € | -11.40% |
| 1995 | 109.041,63 € | -41.96% |
| 1993 | 187.882,83 € | 32.11% |
| 1992 | 142.220,63 € | 104.77% |
| 1991 | 69.452,72 € | 84.31% |
| 1990 | 37.683,40 € | 142.73% |
| 1988 | 15.525,06 € | -26.20% |
| 1986 | 21.035,42 € | -28.86% |
| 1985 | 29.570,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.350,00 € | -1.50% |
| 2020 | 556.725,48 € | 18.62% |
| 2019 | 469.321,96 € | 8.79% |
| 2018 | 431.395,80 € | -1.48% |
| 2017 | 437.892,68 € | -6.95% |
| 2016 | 470.581,36 € | 10.48% |
| 2015 | 425.953,29 € | 7.70% |
| 2012 | 395.487,02 € | -7.71% |
| 2011 | 428.537,79 € | -62.73% |
| 2010 | 1.149.788,03 € | 166.73% |
| 2009 | 431.060,59 € | -10.93% |
| 2008 | 483.975,09 € | -11.48% |
| 2007 | 546.730,32 € | -35.78% |
| 2006 | 851.331,83 € | 3.36% |
| 2005 | 823.669,72 € | 25.17% |
| 2004 | 658.059,67 € | -66.39% |
| 2003 | 1.957.862,96 € | 11.47% |
| 2002 | 1.756.478,00 € | 421.51% |
| 2001 | 336.804,97 € | -9.24% |
| 2000 | 371.101,26 € | 27.06% |
| 1999 | 292.070,22 € | -5.90% |
| 1998 | 310.390,24 € | 19.98% |
| 1997 | 258.697,90 € | 2.76% |
| 1996 | 251.742,00 € | 13.40% |
| 1995 | 221.989,83 € | -9.77% |
| 1993 | 246.015,56 € | -15.76% |
| 1992 | 292.043,80 € | 31.72% |
| 1991 | 221.719,38 € | 34.76% |
| 1990 | 164.527,36 € | 40.12% |
| 1988 | 117.420,34 € | 170.78% |
| 1986 | 43.363,02 € | -34.70% |
| 1985 | 66.405,83 € | |
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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.160,35 € | -2.41% |
| 2020 | 607.801,15 € | -71.22% |
| 2019 | 2.111.550,82 € | 256.80% |
| 2018 | 591.806,28 € | -72.14% |
| 2017 | 2.124.537,31 € | 449.03% |
| 2016 | 386.961,18 € | -61.15% |
| 2015 | 996.058,38 € | -45.47% |
| 2012 | 1.826.552,59 € | -56.83% |
| 2011 | 4.231.308,20 € | -18.60% |
| 2010 | 5.198.182,54 € | -49.06% |
| 2009 | 10.204.529,81 € | 120.85% |
| 2008 | 4.620.537,47 € | 13.71% |
| 2007 | 4.063.533,56 € | 124.08% |
| 2006 | 1.813.435,06 € | -2.11% |
| 2005 | 1.852.533,12 € | -2.90% |
| 2004 | 1.907.925,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 534.864,74 € | -37.84% |
| 2000 | 860.531,02 € | 54.34% |
| 1999 | 557.542,55 € | -1.69% |
| 1998 | 567.146,21 € | -19.21% |
| 1997 | 702.042,19 € | -39.39% |
| 1996 | 1.158.207,90 € | 390.80% |
| 1995 | 235.981,39 € | -31.69% |
| 1993 | 345.457,41 € | -43.36% |
| 1992 | 609.893,14 € | 256.93% |
| 1991 | 170.872,69 € | -90.03% |
| 1990 | 1.714.461,78 € | 217.74% |
| 1988 | 539.583,66 € | 22,482,552.50% |
| 1986 | 2,40 € | 0.00% |
| 1985 | 2,40 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.000,00 € | -43.86% |
| 2017 | 14.250,00 € | 578.57% |
| 2016 | 2.100,00 € | -72.39% |
| 2015 | 7.606,07 € | -42.81% |
| 2012 | 13.300,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.325,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 95.821,34 € | -38.10% |
| 2002 | 154.796,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 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% |
| 2012 | 272.568,51 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.428,92 € | -99.78% |
| 2003 | 5.108.520,57 € | 4.85% |
| 2002 | 4.872.132,00 € | 3,633.61% |
| 2001 | 130.493,94 € | 1.06% |
| 2000 | 129.119,71 € | -57.90% |
| 1999 | 306.706,41 € | 148.07% |
| 1998 | 123.636,44 € | 2.21% |
| 1997 | 120.966,11 € | -31.93% |
| 1996 | 177.709,00 € | -26.69% |
| 1995 | 242.394,19 € | 50.70% |
| 1993 | 160.847,23 € | 53.98% |
| 1992 | 104.462,41 € | 57.47% |
| 1991 | 66.339,15 € | 1.28% |
| 1990 | 65.499,21 € | -50.86% |
| 1988 | 133.280,99 € | 593.00% |
| 1986 | 19.232,39 € | -14.59% |
| 1985 | 22.517,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gorliz
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 21:06
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