Presupuestos Municipales Ayuntamiento de Pinos Genil 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pinos Genil 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 Pinos Genil en 2021
| Presupuesto municipal Ayuntamiendo de Pinos Genil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 554.000,00 € | 37.43% | Gastos personal | 795.024,20 € | 57.61% |
| Impuestos indirectos | 20.000,00 € | 1.35% | Gastos bienes y servicios | 371.922,80 € | 26.95% |
| Tasas y otros ingresos | 182.792,31 € | 12.35% | Gastos financieros | 2.100,00 € | 0.15% |
| Transferencias Corrientes | 644.554,24 € | 43.55% | Transferencias Corrientes | 61.328,00 € | 4.44% |
| Ingresos Patrimoniales | 4.600,00 € | 0.31% | Fondo de Contingencia | 10.500,00 € | 0.76% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 106.000,00 € | 7.68% |
| Transferencias de capital | 65.053,45 € | 4.40% | Transferencias de capital | 24.125,00 € | 1.75% |
| Activos financieros | 9.000,00 € | 0.61% | Activos financieros | 9.000,00 € | 0.65% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.480.000,00 € | 100% | Total | 1.380.000,00 € | 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 Pinos Genil 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.480.000,00 € | 1.31% | 1.380.000,00 € | -1.93% | |
| 2020 | 1.460.920,00 € | 6.81% | 1.407.150,00 € | 0.20% | |
| 2019 | 1.367.735,81 € | -10.32% | 1.404.310,50 € | 13.28% | |
| 2018 | 1.525.173,24 € | 0.52% | 1.239.632,08 € | 3.41% | |
| 2017 | 1.517.249,23 € | 15.68% | 1.198.702,08 € | 8.06% | |
| 2016 | 1.311.603,30 € | -2.01% | 1.109.334,70 € | -20.64% | |
| 2015 | 1.338.463,34 € | -1.11% | 1.397.908,12 € | 30.20% | |
| 2014 | 1.353.476,31 € | 22.43% | 1.073.645,94 € | 8.33% | |
| 2013 | 1.105.498,49 € | -17.47% | 991.063,71 € | 2.71% | |
| 2012 | 1.339.512,78 € | -2.65% | 964.898,83 € | -26.41% | |
| 2011 | 1.375.977,23 € | 16.51% | 1.311.173,63 € | 16.89% | |
| 2010 | 1.181.044,52 € | -11.16% | 1.121.693,05 € | -23.19% | |
| 2009 | 1.329.413,13 € | 39.02% | 1.460.371,91 € | 66.74% | |
| 2008 | 956.305,02 € | 4.89% | 875.821,25 € | -13.51% | |
| 2007 | 911.753,38 € | -8.60% | 1.012.656,55 € | 8.80% | |
| 2006 | 997.543,54 € | 23.90% | 930.753,63 € | 33.06% | |
| 2005 | 805.123,30 € | 18.67% | 699.486,01 € | 1.41% | |
| 2004 | 678.475,31 € | 171.45% | 689.761,42 € | 315.50% | |
| 2003 | 249.948,86 € | 8.60% | 166.007,47 € | 12.44% | |
| 2002 | 230.148,15 € | -52.14% | 147.642,09 € | -69.30% | |
| 2000 | 480.879,92 € | -1.83% | 480.879,91 € | -1.83% | |
| 1999 | 489.864,62 € | 24.33% | 489.864,61 € | 24.33% | |
| 1998 | 393.996,96 € | -2.75% | 393.996,94 € | 8.11% | |
| 1997 | 405.155,18 € | -13.66% | 364.443,97 € | -0.91% | |
| 1996 | 469.274,80 € | 28.67% | 367.772,95 € | 31.25% | |
| 1994 | 364.707,80 € | -16.96% | 280.218,22 € | -36.20% | |
| 1993 | 439.200,47 € | -12.74% | 439.200,47 € | -12.74% | |
| 1992 | 503.349,39 € | 84.86% | 503.349,39 € | 84.86% | |
| 1991 | 272.289,76 € | 18.80% | 272.289,76 € | 18.80% | |
| 1990 | 229.207,98 € | 26.96% | 229.207,99 € | 26.96% | |
| 1989 | 180.532,57 € | -22.76% | 180.532,58 € | -22.76% | |
| 1988 | 233.734,44 € | 119.81% | 233.734,46 € | 119.81% | |
| 1987 | 106.332,36 € | 21.99% | 106.332,36 € | 21.99% | |
| 1986 | 87.162,77 € | 55.29% | 87.162,77 € | 55.29% | |
| 1985 | 56.128,41 € | 56.128,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.000,00 € | 0.00% |
| 2020 | 554.000,00 € | 5.74% |
| 2019 | 523.905,10 € | -3.92% |
| 2018 | 545.302,69 € | -24.65% |
| 2017 | 723.738,53 € | 40.10% |
| 2016 | 516.592,88 € | -0.52% |
| 2015 | 519.270,02 € | 11.24% |
| 2014 | 466.791,00 € | -1.39% |
| 2013 | 473.369,85 € | 6.02% |
| 2012 | 446.506,36 € | 0.15% |
| 2011 | 445.835,19 € | 12.67% |
| 2010 | 395.690,74 € | 7.57% |
| 2009 | 367.848,63 € | 24.76% |
| 2008 | 294.840,26 € | 26.87% |
| 2007 | 232.389,76 € | -13.39% |
| 2006 | 268.304,04 € | -5.04% |
| 2005 | 282.555,87 € | 43.69% |
| 2004 | 196.637,61 € | 484.96% |
| 2003 | 33.615,55 € | 43.52% |
| 2002 | 23.422,85 € | -83.54% |
| 2000 | 142.343,71 € | 25.20% |
| 1999 | 113.693,66 € | 16.59% |
| 1998 | 97.514,21 € | 10.75% |
| 1997 | 88.048,27 € | 5.96% |
| 1996 | 83.099,09 € | 9.73% |
| 1994 | 75.727,53 € | 2.76% |
| 1993 | 73.693,85 € | 20.24% |
| 1992 | 61.291,21 € | 23.03% |
| 1991 | 49.817,89 € | 42.42% |
| 1990 | 34.978,90 € | 292.98% |
| 1989 | 8.900,99 € | 9.69% |
| 1988 | 8.114,50 € | 13.34% |
| 1987 | 7.159,13 € | 18.41% |
| 1986 | 6.046,18 € | -14.75% |
| 1985 | 7.091,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 240.97% |
| 2019 | 5.865,70 € | -66.93% |
| 2018 | 17.737,48 € | 280.75% |
| 2017 | 4.658,54 € | -59.84% |
| 2016 | 11.599,30 € | 9.26% |
| 2015 | 10.616,42 € | 19.79% |
| 2014 | 8.862,24 € | 51.90% |
| 2013 | 5.834,22 € | -75.78% |
| 2012 | 24.088,21 € | -5.61% |
| 2011 | 25.520,81 € | -5.86% |
| 2010 | 27.110,64 € | 99.32% |
| 2009 | 13.601,49 € | -86.79% |
| 2008 | 102.933,58 € | 47.61% |
| 2007 | 69.734,00 € | -17.85% |
| 2006 | 84.883,98 € | -25.73% |
| 2005 | 114.288,91 € | 116.48% |
| 2004 | 52.795,33 € | -45.57% |
| 2003 | 97.002,75 € | 53.49% |
| 2002 | 63.200,06 € | 26.55% |
| 2000 | 49.942,22 € | -15.62% |
| 1999 | 59.190,17 € | 64.14% |
| 1998 | 36.060,73 € | -15.49% |
| 1997 | 42.671,86 € | 42.00% |
| 1996 | 30.050,61 € | -58.33% |
| 1994 | 72.121,45 € | 16.80% |
| 1993 | 61.747,18 € | -45.93% |
| 1992 | 114.192,30 € | 40.74% |
| 1991 | 81.136,63 € | 35.00% |
| 1990 | 60.101,21 € | 732.64% |
| 1989 | 7.218,16 € | 10.18% |
| 1988 | 6.551,03 € | 37.97% |
| 1987 | 4.748,00 € | 7.68% |
| 1986 | 4.409,49 € | 13.96% |
| 1985 | 3.869,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.792,31 € | 1.19% |
| 2020 | 180.649,55 € | 20.81% |
| 2019 | 149.535,22 € | -20.78% |
| 2018 | 188.769,92 € | 41.02% |
| 2017 | 133.859,80 € | -18.37% |
| 2016 | 163.982,71 € | 11.38% |
| 2015 | 147.221,74 € | 0.84% |
| 2014 | 145.995,55 € | 11.09% |
| 2013 | 131.416,17 € | -21.52% |
| 2012 | 167.441,70 € | 12.89% |
| 2011 | 148.320,50 € | 8.65% |
| 2010 | 136.517,41 € | 32.85% |
| 2009 | 102.760,79 € | -5.14% |
| 2008 | 108.328,29 € | 7.07% |
| 2007 | 101.178,92 € | -12.13% |
| 2006 | 115.141,36 € | 21.16% |
| 2005 | 95.032,61 € | 31.43% |
| 2004 | 72.303,98 € | -70.71% |
| 2003 | 246.822,76 € | 14.70% |
| 2002 | 215.184,78 € | 147.50% |
| 2000 | 86.942,41 € | -3.76% |
| 1999 | 90.338,13 € | 7.13% |
| 1998 | 84.328,01 € | 6.45% |
| 1997 | 79.219,41 € | 4.27% |
| 1996 | 75.974,69 € | 49.61% |
| 1994 | 50.781,15 € | 5.01% |
| 1993 | 48.357,43 € | -28.23% |
| 1992 | 67.381,22 € | 67.81% |
| 1991 | 40.153,89 € | 4.15% |
| 1990 | 38.554,93 € | -35.95% |
| 1989 | 60.191,36 € | 63.22% |
| 1988 | 36.878,10 € | 6.85% |
| 1987 | 34.515,42 € | 54.91% |
| 1986 | 22.281,27 € | -9.74% |
| 1985 | 24.685,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.554,24 € | 2.70% |
| 2020 | 627.617,00 € | 1.85% |
| 2019 | 616.213,29 € | 4.82% |
| 2018 | 587.893,44 € | 0.08% |
| 2017 | 587.417,25 € | -2.52% |
| 2016 | 602.574,95 € | 11.66% |
| 2015 | 539.640,92 € | -9.06% |
| 2014 | 593.398,40 € | 23.98% |
| 2013 | 478.624,95 € | 11.46% |
| 2012 | 429.416,80 € | 3.02% |
| 2011 | 416.839,17 € | 3.80% |
| 2010 | 401.585,69 € | -2.75% |
| 2009 | 412.927,93 € | -0.44% |
| 2008 | 414.733,63 € | 6.74% |
| 2007 | 388.562,69 € | -1.12% |
| 2006 | 392.957,53 € | 48.15% |
| 2005 | 265.235,70 € | 2.79% |
| 2004 | 258.026,15 € | 7,080.30% |
| 2003 | 3.593,53 € | 5.39% |
| 2002 | 3.409,66 € | -98.12% |
| 2000 | 180.904,64 € | 2.71% |
| 1999 | 176.139,62 € | 12.00% |
| 1998 | 157.260,83 € | -6.65% |
| 1997 | 168.458,59 € | -6.57% |
| 1996 | 180.304,27 € | 65.29% |
| 1994 | 109.083,70 € | 10.20% |
| 1993 | 98.988,61 € | 4.04% |
| 1992 | 95.140,22 € | 34.72% |
| 1991 | 70.619,88 € | 16.34% |
| 1990 | 60.702,22 € | 40.92% |
| 1989 | 43.075,39 € | 40.53% |
| 1988 | 30.651,62 € | 9.13% |
| 1987 | 28.086,23 € | 13.82% |
| 1986 | 24.675,18 € | 30.06% |
| 1985 | 18.972,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | 8.21% |
| 2019 | 4.250,83 € | 33.27% |
| 2018 | 3.189,71 € | -25.04% |
| 2017 | 4.255,02 € | -0.79% |
| 2016 | 4.288,92 € | -2.26% |
| 2015 | 4.388,09 € | -9.79% |
| 2014 | 4.864,05 € | 11.15% |
| 2013 | 4.375,95 € | -20.75% |
| 2012 | 5.521,98 € | 33.17% |
| 2011 | 4.146,64 € | -17.70% |
| 2010 | 5.038,53 € | -36.03% |
| 2009 | 7.876,34 € | 68.57% |
| 2008 | 4.672,46 € | 7.22% |
| 2007 | 4.357,98 € | 3.54% |
| 2006 | 4.208,92 € | 14.60% |
| 2005 | 3.672,81 € | -2.84% |
| 2004 | 3.780,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.305,57 € | 444.56% |
| 1999 | 607,02 € | 0.00% |
| 1998 | 607,02 € | -71.14% |
| 1997 | 2.103,54 € | 0.00% |
| 1996 | 2.103,54 € | -12.50% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | -50.00% |
| 1992 | 3.606,07 € | -75.61% |
| 1991 | 14.784,90 € | -1.60% |
| 1990 | 15.025,30 € | -52.83% |
| 1989 | 31.853,64 € | 4,718.21% |
| 1988 | 661,11 € | 0.00% |
| 1987 | 661,11 € | 115.68% |
| 1986 | 306,52 € | 0.00% |
| 1985 | 306,52 € | |
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 € | -100.00% |
| 2015 | 2.689,19 € | |
| 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 | 16.630,28 € | -68.80% |
| 2002 | 53.301,94 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 50.100,37 € | 833,516.81% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12,02 € | -94.29% |
| 1987 | 210,35 € | 34.62% |
| 1986 | 156,26 € | -74.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.053,45 € | 0.00% |
| 2020 | 65.053,45 € | -0.63% |
| 2019 | 65.465,67 € | -63.79% |
| 2018 | 180.780,00 € | 220.32% |
| 2017 | 56.438,09 € | 759.74% |
| 2016 | 6.564,54 € | -93.84% |
| 2015 | 106.556,96 € | -16.56% |
| 2014 | 127.701,07 € | 2,132.01% |
| 2013 | 5.721,35 € | -21.05% |
| 2012 | 7.246,40 € | -97.83% |
| 2011 | 333.534,92 € | 57.06% |
| 2010 | 212.360,96 € | -49.94% |
| 2009 | 424.230,92 € | 1,277.52% |
| 2008 | 30.796,80 € | -73.34% |
| 2007 | 115.530,03 € | 69.78% |
| 2006 | 68.047,71 € | 53.48% |
| 2005 | 44.337,40 € | -53.30% |
| 2004 | 94.931,95 € | 3,774.77% |
| 2003 | 2.450,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.227,33 € | 12.50% |
| 1999 | 14.424,29 € | -15.21% |
| 1998 | 17.012,12 € | -27.42% |
| 1997 | 23.439,47 € | 43.12% |
| 1996 | 16.377,58 € | -69.31% |
| 1994 | 53.369,87 € | -54.63% |
| 1993 | 117.625,28 € | -26.17% |
| 1992 | 159.316,29 € | 1,052.52% |
| 1991 | 13.823,28 € | -17.86% |
| 1990 | 16.828,34 € | -37.42% |
| 1989 | 26.888,98 € | -82.07% |
| 1988 | 149.952,52 € | 531.65% |
| 1987 | 23.739,98 € | 51.92% |
| 1986 | 15.626,31 € | 2,500.01% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 260.00% |
| 2019 | 2.500,00 € | 66.67% |
| 2018 | 1.500,00 € | -78.20% |
| 2017 | 6.882,00 € | 14.70% |
| 2016 | 6.000,00 € | -25.74% |
| 2015 | 8.080,00 € | 37.79% |
| 2014 | 5.864,00 € | -4.74% |
| 2013 | 6.156,00 € | 220.63% |
| 2012 | 1.920,00 € | 7.87% |
| 2011 | 1.780,00 € | -35.05% |
| 2010 | 2.740,55 € | 1,540.75% |
| 2009 | 167,03 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.214,04 € | 0.00% |
| 1999 | 1.214,04 € | 0.00% |
| 1998 | 1.214,04 € | 0.00% |
| 1997 | 1.214,04 € | 0.00% |
| 1996 | 1.214,04 € | 0.00% |
| 1994 | 1.214,04 € | 0.00% |
| 1993 | 1.214,04 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 166.67% |
| 1988 | 901,52 € | -25.00% |
| 1987 | 1.202,02 € | 299.99% |
| 1986 | 300,51 € | |
| 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 | 257.371,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 538.862,44 € | 6.05% |
| 2002 | 508.098,49 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 34.257,69 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 35.765,03 € | 1,380.30% |
| 1992 | 2.416,07 € | 1,508.03% |
| 1991 | 150,25 € | 1,150.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12,02 € | -99.80% |
| 1987 | 6.010,12 € | -55.02% |
| 1986 | 13.361,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.024,20 € | 7.29% |
| 2020 | 741.021,09 € | 22.73% |
| 2019 | 603.802,51 € | 4.88% |
| 2018 | 575.729,24 € | -4.91% |
| 2017 | 605.453,73 € | -0.43% |
| 2016 | 608.089,88 € | -4.15% |
| 2015 | 634.411,94 € | 20.03% |
| 2014 | 528.533,56 € | 0.18% |
| 2013 | 527.602,32 € | 19.38% |
| 2012 | 441.936,96 € | -7.44% |
| 2011 | 477.448,34 € | -2.79% |
| 2010 | 491.131,12 € | -7.25% |
| 2009 | 529.500,40 € | 14.79% |
| 2008 | 461.284,92 € | 9.26% |
| 2007 | 422.206,87 € | 28.30% |
| 2006 | 329.085,83 € | 8.06% |
| 2005 | 304.530,47 € | 5.05% |
| 2004 | 289.889,17 € | 111.88% |
| 2003 | 136.818,22 € | 12.95% |
| 2002 | 121.130,60 € | -44.74% |
| 2000 | 219.188,25 € | 16.95% |
| 1999 | 187.425,62 € | 6.63% |
| 1998 | 175.765,99 € | 15.21% |
| 1997 | 152.566,81 € | 4.03% |
| 1996 | 146.655,04 € | 9.72% |
| 1994 | 133.668,34 € | 14.25% |
| 1993 | 116.999,03 € | 0.61% |
| 1992 | 116.288,46 € | 27.25% |
| 1991 | 91.384,16 € | 24.71% |
| 1990 | 73.275,04 € | 24.70% |
| 1989 | 58.761,34 € | 35.51% |
| 1988 | 43.364,08 € | -8.95% |
| 1987 | 47.629,14 € | 36.91% |
| 1986 | 34.787,84 € | 43.60% |
| 1985 | 24.225,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.922,80 € | 1.09% |
| 2020 | 367.919,11 € | -0.17% |
| 2019 | 368.535,99 € | -0.06% |
| 2018 | 368.747,95 € | 27.88% |
| 2017 | 288.360,48 € | -9.13% |
| 2016 | 317.326,52 € | -8.91% |
| 2015 | 348.379,18 € | 7.76% |
| 2014 | 323.278,80 € | -11.00% |
| 2013 | 363.226,89 € | 9.63% |
| 2012 | 331.327,44 € | 3.91% |
| 2011 | 318.848,30 € | 11.52% |
| 2010 | 285.899,40 € | -4.48% |
| 2009 | 299.318,57 € | 16.50% |
| 2008 | 256.932,68 € | 4.54% |
| 2007 | 245.762,85 € | -2.37% |
| 2006 | 251.724,26 € | 17.55% |
| 2005 | 214.138,94 € | 16.86% |
| 2004 | 183.250,65 € | 19,840.01% |
| 2003 | 919,01 € | -64.77% |
| 2002 | 2.608,73 € | -98.35% |
| 2000 | 157.710,56 € | 1.61% |
| 1999 | 155.216,39 € | 24.83% |
| 1998 | 124.345,71 € | -9.02% |
| 1997 | 136.670,15 € | 4.89% |
| 1996 | 130.300,91 € | 23.36% |
| 1994 | 105.627,88 € | -24.68% |
| 1993 | 140.246,17 € | -0.64% |
| 1992 | 141.147,69 € | 77.92% |
| 1991 | 79.333,60 € | 5.22% |
| 1990 | 75.397,33 € | 49.43% |
| 1989 | 50.454,97 € | 95.97% |
| 1988 | 25.746,31 € | 6.04% |
| 1987 | 24.280,89 € | 17.78% |
| 1986 | 20.614,72 € | -4.31% |
| 1985 | 21.543,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | 13.16% |
| 2019 | 1.855,82 € | 94.01% |
| 2018 | 956,55 € | -56.49% |
| 2017 | 2.198,70 € | 5.21% |
| 2016 | 2.089,75 € | 7.38% |
| 2015 | 1.946,15 € | -87.48% |
| 2014 | 15.550,42 € | -6.45% |
| 2013 | 16.622,10 € | 56.31% |
| 2012 | 10.633,83 € | 128.80% |
| 2011 | 4.647,72 € | -7.62% |
| 2010 | 5.030,97 € | 51.81% |
| 2009 | 3.314,05 € | -8.91% |
| 2008 | 3.638,24 € | 21.92% |
| 2007 | 2.984,23 € | -25.24% |
| 2006 | 3.991,69 € | 1,218.96% |
| 2005 | 302,64 € | -54.55% |
| 2004 | 665,87 € | -98.39% |
| 2003 | 41.264,27 € | -0.17% |
| 2002 | 41.334,37 € | 391.25% |
| 2000 | 8.414,17 € | 27.27% |
| 1999 | 6.611,13 € | -21.43% |
| 1998 | 8.414,17 € | -12.50% |
| 1997 | 9.616,19 € | 10.34% |
| 1996 | 8.714,68 € | 16.00% |
| 1994 | 7.512,65 € | 38.89% |
| 1993 | 5.409,11 € | 47.54% |
| 1992 | 3.666,17 € | -28.24% |
| 1991 | 5.108,60 € | 0.00% |
| 1990 | 5.108,60 € | -5.56% |
| 1989 | 5.409,11 € | 7.78% |
| 1988 | 5.018,45 € | 279.54% |
| 1987 | 1.322,23 € | 53.81% |
| 1986 | 859,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.328,00 € | 11.15% |
| 2020 | 55.178,00 € | 45.95% |
| 2019 | 37.805,13 € | -10.69% |
| 2018 | 42.328,74 € | -27.60% |
| 2017 | 58.466,64 € | -9.03% |
| 2016 | 64.270,75 € | 47.03% |
| 2015 | 43.712,19 € | 2.16% |
| 2014 | 42.789,95 € | -19.04% |
| 2013 | 52.852,99 € | -51.69% |
| 2012 | 109.410,26 € | 28.42% |
| 2011 | 85.195,79 € | 7.34% |
| 2010 | 79.373,12 € | -32.73% |
| 2009 | 117.986,15 € | 45.15% |
| 2008 | 81.287,12 € | 8.79% |
| 2007 | 74.721,74 € | 16.52% |
| 2006 | 64.129,80 € | 16.06% |
| 2005 | 55.255,28 € | 15.71% |
| 2004 | 47.751,95 € | 28.05% |
| 2003 | 37.292,85 € | -72.42% |
| 2002 | 135.238,29 € | 359.31% |
| 2000 | 29.443,58 € | -2.79% |
| 1999 | 30.288,69 € | 23.29% |
| 1998 | 24.567,05 € | 7.68% |
| 1997 | 22.814,42 € | 29.88% |
| 1996 | 17.565,65 € | 3,796.90% |
| 1994 | 450,76 € | -97.26% |
| 1993 | 16.456,38 € | 160.77% |
| 1992 | 6.310,63 € | 162.50% |
| 1991 | 2.404,05 € | 300.00% |
| 1990 | 601,01 € | -35.48% |
| 1989 | 931,57 € | -6.06% |
| 1988 | 991,67 € | 266.66% |
| 1987 | 270,46 € | -83.76% |
| 1986 | 1.665,73 € | 263.94% |
| 1985 | 457,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 0.00% |
| 2020 | 10.500,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 106.000,00 € | -46.28% |
| 2020 | 197.306,80 € | -47.52% |
| 2019 | 375.971,13 € | 101.95% |
| 2018 | 186.169,17 € | 72.94% |
| 2017 | 107.648,20 € | 63.22% |
| 2016 | 65.952,22 € | -79.86% |
| 2015 | 327.449,54 € | 192.62% |
| 2014 | 111.903,75 € | 650.07% |
| 2013 | 14.919,05 € | -71.14% |
| 2012 | 51.698,63 € | -87.43% |
| 2011 | 411.297,25 € | 84.40% |
| 2010 | 223.049,94 € | -52.66% |
| 2009 | 471.157,94 € | 627.17% |
| 2008 | 64.793,25 € | -74.63% |
| 2007 | 255.362,79 € | -0.83% |
| 2006 | 257.497,11 € | 119.38% |
| 2005 | 117.375,48 € | -25.34% |
| 2004 | 157.203,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.000,00 € | -83.26% |
| 2000 | 47.780,46 € | -48.89% |
| 1999 | 93.482,43 € | 163.59% |
| 1998 | 35.465,72 € | 75.34% |
| 1997 | 20.226,43 € | -52.84% |
| 1996 | 42.888,22 € | 79.26% |
| 1994 | 23.925,38 € | -84.07% |
| 1993 | 150.155,05 € | -26.64% |
| 1992 | 204.677,80 € | 229.03% |
| 1991 | 62.205,71 € | 14.37% |
| 1990 | 54.391,60 € | 11.93% |
| 1989 | 48.594,31 € | -68.01% |
| 1988 | 151.914,40 € | 509.07% |
| 1987 | 24.942,00 € | 7.84% |
| 1986 | 23.128,54 € | 296.27% |
| 1985 | 5.836,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.125,00 € | 0.00% |
| 2020 | 24.125,00 € | 74.31% |
| 2019 | 13.839,92 € | 7.94% |
| 2018 | 12.821,71 € | -19.93% |
| 2017 | 16.013,88 € | 57.11% |
| 2016 | 10.192,88 € | -37.99% |
| 2015 | 16.437,12 € | 82.63% |
| 2014 | 9.000,00 € | 22.09% |
| 2013 | 7.371,60 € | -7.58% |
| 2012 | 7.976,33 € | 154.33% |
| 2011 | 3.136,23 € | -87.98% |
| 2010 | 26.092,00 € | -8.45% |
| 2009 | 28.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.949,96 € | -71.79% |
| 2006 | 14.000,00 € | 77.59% |
| 2005 | 7.883,20 € | -28.33% |
| 2004 | 11.000,00 € | 358.33% |
| 2003 | 2.400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.414,17 € | -6.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 11.11% |
| 1996 | 8.113,66 € | 134,902.66% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.97% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 133.33% |
| 1990 | 9.015,18 € | 66.67% |
| 1989 | 5.409,11 € | 190.32% |
| 1988 | 1.863,14 € | -38.00% |
| 1987 | 3.005,06 € | 42.86% |
| 1986 | 2.103,54 € | -12.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 260.00% |
| 2019 | 2.500,00 € | 66.67% |
| 2018 | 1.500,00 € | -78.20% |
| 2017 | 6.882,00 € | 18.66% |
| 2016 | 5.800,00 € | -22.25% |
| 2015 | 7.460,00 € | 86.50% |
| 2014 | 4.000,00 € | -41.69% |
| 2013 | 6.860,00 € | 185.83% |
| 2012 | 2.400,00 € | 60.00% |
| 2011 | 1.500,00 € | -25.00% |
| 2010 | 2.000,00 € | 0.00% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.214,39 € | 84.22% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -50.00% |
| 1992 | 2.404,05 € | 33.33% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 166.67% |
| 1988 | 901,52 € | -25.00% |
| 1987 | 1.202,02 € | 299.99% |
| 1986 | 300,51 € | |
| 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 € | -100.00% |
| 2018 | 51.378,72 € | -54.80% |
| 2017 | 113.678,45 € | 219.21% |
| 2016 | 35.612,70 € | 96.62% |
| 2015 | 18.112,00 € | -53.06% |
| 2014 | 38.589,46 € | 2,298.71% |
| 2013 | 1.608,76 € | -83.09% |
| 2012 | 9.515,38 € | 4.56% |
| 2011 | 9.100,00 € | -0.18% |
| 2010 | 9.116,50 € | 6.07% |
| 2009 | 8.594,80 € | 9.00% |
| 2008 | 7.885,04 € | 2.83% |
| 2007 | 7.668,11 € | 21.24% |
| 2006 | 6.324,94 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 468.643,21 € | -13.32% |
| 2002 | 540.674,53 € | 6,095.64% |
| 2000 | 8.726,70 € | 31.76% |
| 1999 | 6.623,15 € | -56.49% |
| 1998 | 15.221,10 € | 23.42% |
| 1997 | 12.332,77 € | 0.00% |
| 1996 | 12.332,77 € | 57.60% |
| 1994 | 7.825,18 € | -10.33% |
| 1993 | 8.726,70 € | 11.61% |
| 1992 | 7.819,17 € | -13.27% |
| 1991 | 9.015,18 € | 7.14% |
| 1990 | 8.414,17 € | -1.80% |
| 1989 | 8.568,12 € | 117.75% |
| 1988 | 3.934,89 € | 6.91% |
| 1987 | 3.680,56 € | -0.59% |
| 1986 | 3.702,23 € | 122.90% |
| 1985 | 1.660,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pinos Genil
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 21:03
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