Presupuestos Municipales Ayuntamiento de San Mateo de Gállego 1985 - 2019
Presupuesto Municipal - Ayuntamiento de San Mateo de Gállego 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Mateo de Gállego en 2019
| Presupuesto municipal Ayuntamiendo de San Mateo de Gállego en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.319.687,95 € | 37.04% | Gastos personal | 1.140.062,08 € | 32.00% |
| Impuestos indirectos | 45.000,00 € | 1.26% | Gastos bienes y servicios | 1.229.136,68 € | 34.50% |
| Tasas y otros ingresos | 603.518,00 € | 16.94% | Gastos financieros | 3.180,00 € | 0.09% |
| Transferencias Corrientes | 1.148.298,90 € | 32.23% | Transferencias Corrientes | 723.613,76 € | 20.31% |
| Ingresos Patrimoniales | 123.600,00 € | 3.47% | Fondo de Contingencia | 10.000,00 € | 0.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 401.683,59 € | 11.28% |
| Transferencias de capital | 322.359,26 € | 9.05% | Transferencias de capital | 50.288,00 € | 1.41% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.500,00 € | 0.13% |
| Total | 3.562.464,11 € | 100% | Total | 3.562.464,11 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de San Mateo de Gállego 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.562.464,11 € | 8.21% | 3.562.464,11 € | 8.21% | |
| 2018 | 3.292.308,23 € | -1.15% | 3.292.308,23 € | 10.26% | |
| 2017 | 3.330.569,90 € | -1.02% | 2.985.908,00 € | -5.46% | |
| 2016 | 3.365.017,50 € | 2.32% | 3.158.308,00 € | 12.04% | |
| 2015 | 3.288.793,43 € | -7.87% | 2.818.889,59 € | -22.16% | |
| 2014 | 3.569.611,78 € | 23.62% | 3.621.396,75 € | 25.41% | |
| 2013 | 2.887.669,17 € | -25.83% | 2.887.669,17 € | -25.83% | |
| 2012 | 3.893.210,10 € | 8.49% | 3.893.210,10 € | 16.58% | |
| 2011 | 3.588.628,60 € | -28.42% | 3.339.595,20 € | -33.73% | |
| 2010 | 5.013.516,57 € | -14.89% | 5.039.757,20 € | -23.14% | |
| 2009 | 5.890.936,18 € | -9.18% | 6.556.902,91 € | -5.90% | |
| 2008 | 6.486.177,53 € | 56.24% | 6.967.685,23 € | 56.69% | |
| 2007 | 4.151.338,15 € | -69.58% | 4.446.739,32 € | -67.42% | |
| 2006 | 13.647.483,14 € | 103.95% | 13.647.483,14 € | 103.95% | |
| 2005 | 6.691.583,20 € | 19.21% | 6.691.583,20 € | 37.27% | |
| 2004 | 5.613.478,04 € | 26.93% | 4.874.600,82 € | 12.76% | |
| 2003 | 4.422.479,38 € | 135.52% | 4.323.031,88 € | 130.23% | |
| 2002 | 1.877.711,93 € | -12.52% | 1.877.711,93 € | -4.47% | |
| 2001 | 2.146.541,09 € | -3.27% | 1.965.639,72 € | -11.42% | |
| 2000 | 2.219.072,52 € | 8.87% | 2.219.072,52 € | 8.87% | |
| 1999 | 2.038.261,21 € | -0.98% | 2.038.261,20 € | -0.98% | |
| 1998 | 2.058.448,43 € | 21.02% | 2.058.448,42 € | 21.02% | |
| 1997 | 1.700.873,81 € | 21.72% | 1.700.873,81 € | 21.72% | |
| 1996 | 1.397.317,43 € | 70.37% | 1.397.317,45 € | 70.37% | |
| 1995 | 820.178,38 € | -13.68% | 820.178,38 € | -13.68% | |
| 1994 | 950.117,20 € | -14.96% | 950.117,20 € | -14.96% | |
| 1993 | 1.117.282,71 € | -52.26% | 1.117.282,71 € | -48.68% | |
| 1992 | 2.340.547,53 € | 140.12% | 2.176.913,28 € | 143.00% | |
| 1991 | 974.756,56 € | -44.23% | 895.851,16 € | -48.74% | |
| 1990 | 1.747.779,68 € | 97.82% | 1.747.779,69 € | 97.82% | |
| 1989 | 883.513,12 € | 15.89% | 883.513,11 € | 15.89% | |
| 1988 | 762.348,63 € | 68.21% | 762.348,65 € | 68.21% | |
| 1987 | 453.199,71 € | -10.45% | 453.199,70 € | -10.45% | |
| 1986 | 506.106,74 € | 211.89% | 506.106,75 € | 211.89% | |
| 1985 | 162.273,28 € | 162.273,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.319.687,95 € | 8.73% |
| 2018 | 1.213.770,97 € | -6.01% |
| 2017 | 1.291.447,76 € | 3.55% |
| 2016 | 1.247.198,41 € | -8.88% |
| 2015 | 1.368.792,59 € | -6.72% |
| 2014 | 1.467.462,66 € | 1.31% |
| 2013 | 1.448.446,76 € | -5.56% |
| 2012 | 1.533.788,19 € | 61.63% |
| 2011 | 948.943,62 € | 3.14% |
| 2010 | 920.046,05 € | 20.68% |
| 2009 | 762.406,44 € | 7.47% |
| 2008 | 709.437,11 € | -2.23% |
| 2007 | 725.633,54 € | 39.49% |
| 2006 | 520.201,64 € | 3.92% |
| 2005 | 500.555,77 € | 3.57% |
| 2004 | 483.292,58 € | 8.06% |
| 2003 | 447.224,94 € | -5.55% |
| 2002 | 473.483,22 € | 2.09% |
| 2001 | 463.803,36 € | 28.41% |
| 2000 | 361.185,31 € | 14.86% |
| 1999 | 314.469,53 € | 7.95% |
| 1998 | 291.304,56 € | 24.25% |
| 1997 | 234.457,83 € | -4.86% |
| 1996 | 246.443,81 € | 53.86% |
| 1995 | 160.169,73 € | 2.11% |
| 1994 | 156.864,16 € | 5.24% |
| 1993 | 149.051,00 € | 23.38% |
| 1992 | 120.803,43 € | 29.04% |
| 1991 | 93.618,24 € | 6.74% |
| 1990 | 87.708,70 € | 37.67% |
| 1989 | 63.707,28 € | 19.40% |
| 1988 | 53.357,85 € | 18.04% |
| 1987 | 45.202,12 € | 33.37% |
| 1986 | 33.891,07 € | -13.10% |
| 1985 | 38.999,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 45.000,00 € | 125.00% |
| 2018 | 20.000,00 € | -39.63% |
| 2017 | 33.127,21 € | -74.57% |
| 2016 | 130.262,41 € | 297.65% |
| 2015 | 32.758,23 € | -12.62% |
| 2014 | 37.491,49 € | 121.38% |
| 2013 | 16.935,55 € | -49.77% |
| 2012 | 33.716,60 € | -85.21% |
| 2011 | 227.925,56 € | 276.77% |
| 2010 | 60.494,23 € | -80.36% |
| 2009 | 308.072,44 € | -34.08% |
| 2008 | 467.355,43 € | -61.40% |
| 2007 | 1.210.796,19 € | 707.20% |
| 2006 | 150.000,00 € | -16.67% |
| 2005 | 180.000,00 € | 49.75% |
| 2004 | 120.202,42 € | 0.00% |
| 2003 | 120.202,42 € | 25.00% |
| 2002 | 96.161,94 € | 33.33% |
| 2001 | 72.121,45 € | -20.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 114.29% |
| 1998 | 42.070,85 € | -30.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -16.67% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | 25.00% |
| 1993 | 48.080,97 € | 81.82% |
| 1992 | 26.444,53 € | 8.83% |
| 1991 | 24.298,92 € | 32.86% |
| 1990 | 18.288,80 € | 24.56% |
| 1989 | 14.682,73 € | 19.58% |
| 1988 | 12.278,68 € | 0.00% |
| 1987 | 12.278,68 € | 26.66% |
| 1986 | 9.694,33 € | 9.13% |
| 1985 | 8.882,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 603.518,00 € | 8.68% |
| 2018 | 555.300,00 € | 1.01% |
| 2017 | 549.725,49 € | -14.59% |
| 2016 | 643.668,37 € | 37.50% |
| 2015 | 468.117,72 € | 14.33% |
| 2014 | 409.442,28 € | 9.06% |
| 2013 | 375.414,89 € | -11.00% |
| 2012 | 421.830,78 € | -20.27% |
| 2011 | 529.080,83 € | -54.80% |
| 2010 | 1.170.474,91 € | 214.60% |
| 2009 | 372.051,08 € | -50.63% |
| 2008 | 753.628,58 € | 71.47% |
| 2007 | 439.519,28 € | 15.33% |
| 2006 | 381.100,00 € | -2.84% |
| 2005 | 392.231,00 € | 33.28% |
| 2004 | 294.301,67 € | 4.05% |
| 2003 | 282.847,40 € | -8.22% |
| 2002 | 308.186,99 € | -15.07% |
| 2001 | 362.879,09 € | 7.71% |
| 2000 | 336.911,80 € | 43.74% |
| 1999 | 234.394,72 € | -33.92% |
| 1998 | 354.699,31 € | -4.54% |
| 1997 | 371.554,10 € | 42.27% |
| 1996 | 261.163,80 € | 123.63% |
| 1995 | 116.782,66 € | 4.29% |
| 1994 | 111.974,57 € | -5.11% |
| 1993 | 118.008,73 € | -43.10% |
| 1992 | 207.389,25 € | 25.70% |
| 1991 | 164.989,24 € | 101.53% |
| 1990 | 81.869,87 € | -3.09% |
| 1989 | 84.484,27 € | 21.36% |
| 1988 | 69.615,23 € | -25.42% |
| 1987 | 93.340,64 € | -28.27% |
| 1986 | 130.119,58 € | 110.64% |
| 1985 | 61.772,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.148.298,90 € | 5.56% |
| 2018 | 1.087.807,96 € | -18.08% |
| 2017 | 1.327.915,18 € | -3.63% |
| 2016 | 1.377.898,17 € | 17.45% |
| 2015 | 1.173.162,32 € | 3.71% |
| 2014 | 1.131.143,47 € | -3.78% |
| 2013 | 1.175.533,31 € | 8.09% |
| 2012 | 1.087.523,73 € | -2.34% |
| 2011 | 1.113.540,89 € | 0.15% |
| 2010 | 1.111.904,20 € | 21.96% |
| 2009 | 911.689,91 € | 18.38% |
| 2008 | 770.115,97 € | 2.32% |
| 2007 | 752.689,05 € | 41.62% |
| 2006 | 531.500,00 € | 29.66% |
| 2005 | 409.918,52 € | -16.93% |
| 2004 | 493.476,11 € | 8.65% |
| 2003 | 454.175,24 € | 9.63% |
| 2002 | 414.277,64 € | -14.35% |
| 2001 | 483.664,49 € | 4.24% |
| 2000 | 464.011,48 € | 13.70% |
| 1999 | 408.117,35 € | -9.75% |
| 1998 | 452.189,49 € | -32.41% |
| 1997 | 668.984,71 € | 35.00% |
| 1996 | 495.549,26 € | 85.16% |
| 1995 | 267.630,69 € | 15.51% |
| 1994 | 231.690,17 € | 8.71% |
| 1993 | 213.118,89 € | 5.98% |
| 1992 | 201.098,65 € | 34.21% |
| 1991 | 149.833,75 € | 58.81% |
| 1990 | 94.346,88 € | 6.80% |
| 1989 | 88.336,76 € | 32.41% |
| 1988 | 66.712,34 € | -10.03% |
| 1987 | 74.149,87 € | 36.19% |
| 1986 | 54.445,71 € | 38.08% |
| 1985 | 39.431,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 123.600,00 € | 56.26% |
| 2018 | 79.100,00 € | 4.67% |
| 2017 | 75.573,36 € | 2.91% |
| 2016 | 73.437,62 € | 16.78% |
| 2015 | 62.886,89 € | 6.58% |
| 2014 | 59.002,90 € | 156.54% |
| 2013 | 22.999,26 € | -2.09% |
| 2012 | 23.489,11 € | 36.80% |
| 2011 | 17.170,72 € | -50.80% |
| 2010 | 34.901,68 € | -5.05% |
| 2009 | 36.759,44 € | -6.26% |
| 2008 | 39.214,69 € | -64.33% |
| 2007 | 109.933,23 € | 100.88% |
| 2006 | 54.726,50 € | 11.06% |
| 2005 | 49.277,91 € | -32.67% |
| 2004 | 73.186,55 € | 6.18% |
| 2003 | 68.923,82 € | 39.84% |
| 2002 | 49.289,00 € | -5.09% |
| 2001 | 51.933,46 € | -3.72% |
| 2000 | 53.940,84 € | 4.71% |
| 1999 | 51.512,75 € | -2.28% |
| 1998 | 52.714,77 € | 4.94% |
| 1997 | 50.232,59 € | 104.76% |
| 1996 | 24.532,11 € | 5.88% |
| 1995 | 23.169,02 € | 37.43% |
| 1994 | 16.858,39 € | -34.84% |
| 1993 | 25.873,57 € | 19.42% |
| 1992 | 21.666,49 € | 5.94% |
| 1991 | 20.452,44 € | 0.88% |
| 1990 | 20.273,94 € | -7.63% |
| 1989 | 21.947,76 € | 19.79% |
| 1988 | 18.321,85 € | -2.62% |
| 1987 | 18.814,68 € | 41.15% |
| 1986 | 13.329,22 € | 11.23% |
| 1985 | 11.983,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.643,78 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 470.754,55 € | 0.00% |
| 2011 | 470.754,55 € | -50.00% |
| 2010 | 941.509,10 € | 526.65% |
| 2009 | 150.243,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 164.230,82 € | -95.80% |
| 2006 | 3.909.955,00 € | 111.35% |
| 2005 | 1.850.000,00 € | 111.92% |
| 2004 | 872.953,56 € | 2.76% |
| 2003 | 849.485,81 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12,02 € | -99.76% |
| 1999 | 5.086,97 € | 42,220.88% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 901.67% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | -100.00% |
| 1992 | 51.086,03 € | 4,257,069.17% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | -99.99% |
| 1988 | 9.015,78 € | -47.38% |
| 1987 | 17.133,82 € | 1,324.70% |
| 1986 | 1.202,63 € | 0.00% |
| 1985 | 1.202,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 322.359,26 € | -3.58% |
| 2018 | 334.329,30 € | -14.83% |
| 2017 | 392.566,16 € | -0.12% |
| 2016 | 393.029,58 € | 313.12% |
| 2015 | 95.137,80 € | -67.00% |
| 2014 | 288.262,98 € | 268.88% |
| 2013 | 78.144,62 € | -83.92% |
| 2012 | 485.948,64 € | 72.80% |
| 2011 | 281.212,43 € | -63.68% |
| 2010 | 774.186,40 € | -70.87% |
| 2009 | 2.657.713,20 € | -12.28% |
| 2008 | 3.029.917,74 € | 304.78% |
| 2007 | 748.536,04 € | -90.76% |
| 2006 | 8.100.000,00 € | 144.74% |
| 2005 | 3.309.600,00 € | 1.02% |
| 2004 | 3.276.065,15 € | 48.94% |
| 2003 | 2.199.619,75 € | 310.14% |
| 2002 | 536.313,14 € | -24.69% |
| 2001 | 712.139,24 € | -21.99% |
| 2000 | 912.859,25 € | -2.32% |
| 1999 | 934.528,07 € | 7.98% |
| 1998 | 865.457,43 € | 174.29% |
| 1997 | 315.531,35 € | 1.94% |
| 1996 | 309.515,22 € | 71.66% |
| 1995 | 180.303,63 € | -51.61% |
| 1994 | 372.627,50 € | -30.10% |
| 1993 | 533.097,74 € | -61.41% |
| 1992 | 1.381.502,49 € | 164.88% |
| 1991 | 521.562,77 € | -53.66% |
| 1990 | 1.125.454,13 € | 162.01% |
| 1989 | 429.552,90 € | 27.07% |
| 1988 | 338.052,47 € | 108.38% |
| 1987 | 162.228,69 € | 18.31% |
| 1986 | 137.126,20 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 692.000,00 € | -3.42% |
| 2008 | 716.508,01 € | |
| 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 € | -100.00% |
| 1993 | 30.050,61 € | -90.91% |
| 1992 | 330.556,66 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 319.836,16 € | 76.90% |
| 1989 | 180.800,22 € | -7.28% |
| 1988 | 194.994,43 € | 548.87% |
| 1987 | 30.051,21 € | -76.21% |
| 1986 | 126.298,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.140.062,08 € | 12.92% |
| 2018 | 1.009.630,85 € | 7.17% |
| 2017 | 942.118,42 € | 2.66% |
| 2016 | 917.729,42 € | 9.90% |
| 2015 | 835.020,68 € | 0.81% |
| 2014 | 828.340,17 € | 9.32% |
| 2013 | 757.704,83 € | 1.04% |
| 2012 | 749.929,03 € | -9.79% |
| 2011 | 831.296,35 € | -8.77% |
| 2010 | 911.247,68 € | -4.56% |
| 2009 | 954.791,15 € | 4.21% |
| 2008 | 916.225,58 € | 18.56% |
| 2007 | 772.825,47 € | 26.33% |
| 2006 | 611.774,05 € | 24.28% |
| 2005 | 492.269,00 € | 7.34% |
| 2004 | 458.602,89 € | 33.65% |
| 2003 | 343.129,54 € | 2.46% |
| 2002 | 334.898,60 € | 17.55% |
| 2001 | 284.898,02 € | 15.92% |
| 2000 | 245.773,13 € | 19.26% |
| 1999 | 206.082,00 € | -13.73% |
| 1998 | 238.888,49 € | 24.51% |
| 1997 | 191.869,51 € | 5.19% |
| 1996 | 182.397,12 € | 12.09% |
| 1995 | 162.720,98 € | 3.03% |
| 1994 | 157.934,85 € | -1.05% |
| 1993 | 159.616,69 € | 4.44% |
| 1992 | 152.826,07 € | 43.73% |
| 1991 | 106.329,88 € | 34.18% |
| 1990 | 79.241,68 € | 10.72% |
| 1989 | 71.569,95 € | 23.86% |
| 1988 | 57.784,40 € | -10.69% |
| 1987 | 64.699,33 € | 18.67% |
| 1986 | 54.518,99 € | 9.13% |
| 1985 | 49.959,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.229.136,68 € | 9.87% |
| 2018 | 1.118.684,77 € | 5.36% |
| 2017 | 1.061.740,01 € | -7.58% |
| 2016 | 1.148.768,95 € | -5.11% |
| 2015 | 1.210.672,70 € | 21.11% |
| 2014 | 999.679,06 € | 4.46% |
| 2013 | 956.975,14 € | -14.17% |
| 2012 | 1.114.906,37 € | 1.05% |
| 2011 | 1.103.338,48 € | -19.60% |
| 2010 | 1.372.304,56 € | 13.52% |
| 2009 | 1.208.915,25 € | -1.75% |
| 2008 | 1.230.399,16 € | -10.51% |
| 2007 | 1.374.951,36 € | 8.26% |
| 2006 | 1.270.050,00 € | 68.22% |
| 2005 | 755.014,00 € | 18.81% |
| 2004 | 635.502,58 € | 15.11% |
| 2003 | 552.070,62 € | 2.75% |
| 2002 | 537.286,78 € | 8.08% |
| 2001 | 497.103,12 € | 18.94% |
| 2000 | 417.943,82 € | 11.21% |
| 1999 | 375.806,86 € | -18.08% |
| 1998 | 458.752,25 € | 11.40% |
| 1997 | 411.817,10 € | 19.09% |
| 1996 | 345.801,59 € | 13.94% |
| 1995 | 303.496,19 € | 22.01% |
| 1994 | 248.748,81 € | 24.21% |
| 1993 | 200.261,84 € | -7.34% |
| 1992 | 216.133,57 € | 40.13% |
| 1991 | 154.237,74 € | 16.10% |
| 1990 | 132.850,98 € | -7.07% |
| 1989 | 142.960,00 € | 31.38% |
| 1988 | 108.813,24 € | -4.62% |
| 1987 | 114.079,79 € | 23.60% |
| 1986 | 92.297,43 € | 15.18% |
| 1985 | 80.132,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.180,00 € | -76.00% |
| 2018 | 13.250,00 € | -61.41% |
| 2017 | 34.337,03 € | -11.98% |
| 2016 | 39.009,32 € | -29.87% |
| 2015 | 55.621,95 € | -82.02% |
| 2014 | 309.391,53 € | 1,033.80% |
| 2013 | 27.288,05 € | -41.87% |
| 2012 | 46.942,93 € | -6.35% |
| 2011 | 50.127,58 € | 3.57% |
| 2010 | 48.401,34 € | 45.62% |
| 2009 | 33.237,15 € | 141.79% |
| 2008 | 13.746,09 € | -18.30% |
| 2007 | 16.826,08 € | -9.09% |
| 2006 | 18.509,09 € | -15.25% |
| 2005 | 21.840,00 € | -21.33% |
| 2004 | 27.760,02 € | -1.49% |
| 2003 | 28.181,20 € | -8.27% |
| 2002 | 30.723,18 € | 10.89% |
| 2001 | 27.706,66 € | 8.10% |
| 2000 | 25.629,60 € | -38.96% |
| 1999 | 41.985,35 € | 1.75% |
| 1998 | 41.264,14 € | -3.30% |
| 1997 | 42.671,86 € | 5.97% |
| 1996 | 40.267,81 € | 0.00% |
| 1995 | 40.267,81 € | 3.54% |
| 1994 | 38.891,16 € | -3.78% |
| 1993 | 40.418,06 € | 124.17% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 150.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 20.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,60 € | -99.97% |
| 1986 | 1.734,86 € | 0.00% |
| 1985 | 1.734,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 723.613,76 € | 9.29% |
| 2018 | 662.113,31 € | -2.27% |
| 2017 | 677.464,80 € | 2.30% |
| 2016 | 662.242,58 € | -4.50% |
| 2015 | 693.470,39 € | -9.83% |
| 2014 | 769.057,87 € | 6.90% |
| 2013 | 719.402,10 € | -6.23% |
| 2012 | 767.230,46 € | 39.34% |
| 2011 | 550.636,84 € | -15.36% |
| 2010 | 650.544,99 € | 112.07% |
| 2009 | 306.753,74 € | -1.95% |
| 2008 | 312.840,21 € | 32.79% |
| 2007 | 235.585,98 € | 18.30% |
| 2006 | 199.150,00 € | 8.28% |
| 2005 | 183.920,00 € | 55.27% |
| 2004 | 118.452,04 € | 5.42% |
| 2003 | 112.357,65 € | 166.31% |
| 2002 | 42.191,05 € | 27.40% |
| 2001 | 33.115,77 € | 7.83% |
| 2000 | 30.711,72 € | 53.92% |
| 1999 | 19.953,60 € | 5.85% |
| 1998 | 18.850,14 € | -65.57% |
| 1997 | 54.743,73 € | -9.90% |
| 1996 | 60.757,46 € | -2.74% |
| 1995 | 62.470,34 € | 36.28% |
| 1994 | 45.838,35 € | -31.83% |
| 1993 | 67.240,86 € | -5.39% |
| 1992 | 71.069,68 € | 11.55% |
| 1991 | 63.713,59 € | 17.19% |
| 1990 | 54.365,75 € | 42.87% |
| 1989 | 38.052,48 € | 11.42% |
| 1988 | 34.151,91 € | 31.46% |
| 1987 | 25.978,15 € | 49.78% |
| 1986 | 17.344,00 € | 27.16% |
| 1985 | 13.639,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.000,00 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 401.683,59 € | 21.60% |
| 2018 | 330.329,30 € | -27.66% |
| 2017 | 456.623,21 € | 3.02% |
| 2016 | 443.239,61 € | 30.37% |
| 2015 | 339.980,09 € | 11.43% |
| 2014 | 305.109,80 € | 108.18% |
| 2013 | 146.563,76 € | -64.38% |
| 2012 | 411.499,41 € | -36.78% |
| 2011 | 650.859,63 € | -66.41% |
| 2010 | 1.937.765,73 € | -51.77% |
| 2009 | 4.017.665,00 € | -9.90% |
| 2008 | 4.458.933,57 € | 121.73% |
| 2007 | 2.011.009,81 € | -82.43% |
| 2006 | 11.445.000,00 € | 124.19% |
| 2005 | 5.105.000,00 € | 43.58% |
| 2004 | 3.555.510,19 € | 10.71% |
| 2003 | 3.211.526,85 € | 272.63% |
| 2002 | 861.851,36 € | -20.76% |
| 2001 | 1.087.595,81 € | -25.70% |
| 2000 | 1.463.793,91 € | 9.51% |
| 1999 | 1.336.675,09 € | 7.54% |
| 1998 | 1.242.929,09 € | 25.07% |
| 1997 | 993.755,48 € | 42.42% |
| 1996 | 697.775,05 € | 285.71% |
| 1995 | 180.904,64 € | -56.63% |
| 1994 | 417.102,40 € | -32.56% |
| 1993 | 618.441,46 € | -63.42% |
| 1992 | 1.690.606,03 € | 890.43% |
| 1991 | 170.694,88 € | -88.25% |
| 1990 | 1.453.103,45 € | 135.24% |
| 1989 | 617.707,81 € | 12.89% |
| 1988 | 547.174,21 € | 122.39% |
| 1987 | 246.037,18 € | -25.84% |
| 1986 | 331.749,22 € | 5,491.31% |
| 1985 | 5.933,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 50.288,00 € | 3.26% |
| 2018 | 48.700,00 € | 0.00% |
| 2017 | 48.700,00 € | 0.25% |
| 2016 | 48.578,56 € | 0.00% |
| 2015 | 48.578,56 € | -40.04% |
| 2014 | 81.016,18 € | -32.10% |
| 2013 | 119.313,11 € | -81.42% |
| 2012 | 642.279,72 € | 1,291.88% |
| 2011 | 46.144,90 € | -45.03% |
| 2010 | 83.952,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 65.000,00 € | -22.62% |
| 2005 | 84.000,00 € | 948.41% |
| 2004 | 8.012,12 € | 60.08% |
| 2003 | 5.005,06 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.500,00 € | -95.89% |
| 2018 | 109.600,00 € | 0.01% |
| 2017 | 109.586,43 € | 3.92% |
| 2016 | 105.449,06 € | 0.00% |
| 2015 | 105.449,06 € | -61.93% |
| 2014 | 277.017,17 € | 72.68% |
| 2013 | 160.422,18 € | 0.00% |
| 2012 | 160.422,18 € | 49.66% |
| 2011 | 107.191,42 € | 201.60% |
| 2010 | 35.540,62 € | 0.00% |
| 2009 | 35.540,62 € | 0.00% |
| 2008 | 35.540,62 € | 0.00% |
| 2007 | 35.540,62 € | -6.47% |
| 2006 | 38.000,00 € | -23.29% |
| 2005 | 49.540,20 € | -29.99% |
| 2004 | 70.760,98 € | 0.00% |
| 2003 | 70.760,96 € | 0.00% |
| 2002 | 70.760,96 € | 100.91% |
| 2001 | 35.220,34 € | 0.00% |
| 2000 | 35.220,34 € | -39.02% |
| 1999 | 57.758,30 € | -0.01% |
| 1998 | 57.764,31 € | 860.16% |
| 1997 | 6.016,13 € | -91.44% |
| 1996 | 70.318,42 € | 0.00% |
| 1995 | 70.318,42 € | 69.03% |
| 1994 | 41.601,63 € | 32.90% |
| 1993 | 31.303,80 € | 10.82% |
| 1992 | 28.247,57 € | -92.62% |
| 1991 | 382.844,71 € | 1,722.58% |
| 1990 | 21.005,68 € | 249.47% |
| 1989 | 6.010,72 € | -28.57% |
| 1988 | 8.414,77 € | 249.94% |
| 1987 | 2.404,65 € | -71.58% |
| 1986 | 8.462,25 € | -22.12% |
| 1985 | 10.866,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Mateo de Gállego
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
 |  |  |