Presupuestos Municipales Ayuntamiento de Gaucín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gaucín 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 Gaucín en 2021
| Presupuesto municipal Ayuntamiendo de Gaucín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 825.000,00 € | 40.32% | Gastos personal | 1.121.540,28 € | 54.81% |
| Impuestos indirectos | 26.000,00 € | 1.27% | Gastos bienes y servicios | 713.018,70 € | 34.85% |
| Tasas y otros ingresos | 315.800,00 € | 15.43% | Gastos financieros | 17.000,00 € | 0.83% |
| Transferencias Corrientes | 545.473,46 € | 26.66% | Transferencias Corrientes | 91.650,00 € | 4.48% |
| Ingresos Patrimoniales | 277.250,00 € | 13.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 98.988,89 € | 4.84% |
| Transferencias de capital | 53.674,41 € | 2.62% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.15% | Activos financieros | 3.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.000,00 € | 0.05% |
| Total | 2.046.197,87 € | 100% | Total | 2.046.197,87 € | 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 Gaucín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.046.197,87 € | -18.05% | 2.046.197,87 € | -18.05% | |
| 2020 | 2.497.011,96 € | -10.97% | 2.497.011,96 € | -5.51% | |
| 2019 | 2.804.761,52 € | -14.37% | 2.642.720,01 € | 3.38% | |
| 2018 | 3.275.589,37 € | 20.46% | 2.556.390,98 € | 4.65% | |
| 2017 | 2.719.345,13 € | 3.70% | 2.442.740,92 € | 3.82% | |
| 2016 | 2.622.303,46 € | 2.25% | 2.352.889,77 € | 6.99% | |
| 2015 | 2.564.629,28 € | 21.11% | 2.199.097,41 € | -12.73% | |
| 2014 | 2.117.581,47 € | -23.41% | 2.519.835,66 € | 13.77% | |
| 2013 | 2.764.956,65 € | -27.93% | 2.214.813,49 € | 29.17% | |
| 2012 | 3.836.420,42 € | 94.43% | 1.714.695,58 € | -11.81% | |
| 2011 | 1.973.133,26 € | 13.42% | 1.944.414,94 € | 6.48% | |
| 2010 | 1.739.742,96 € | -35.23% | 1.826.029,16 € | -32.02% | |
| 2009 | 2.685.988,41 € | 51.55% | 2.685.988,41 € | 62.09% | |
| 2008 | 1.772.322,29 € | -12.84% | 1.657.062,29 € | -18.67% | |
| 2007 | 2.033.460,81 € | -31.77% | 2.037.550,05 € | -31.63% | |
| 2006 | 2.980.195,00 € | 33.59% | 2.980.195,00 € | 54.67% | |
| 2005 | 2.230.847,93 € | 22.99% | 1.926.812,97 € | 0.48% | |
| 2004 | 1.813.802,83 € | 167.68% | 1.917.515,35 € | 765.86% | |
| 2003 | 677.597,79 € | 4.41% | 221.457,04 € | 8.10% | |
| 2002 | 648.999,57 € | -62.25% | 204.863,32 € | -88.08% | |
| 2000 | 1.719.335,26 € | 5.20% | 1.719.335,26 € | 5.20% | |
| 1999 | 1.634.330,28 € | 56.56% | 1.634.330,29 € | 56.56% | |
| 1998 | 1.043.877,06 € | 56.50% | 1.043.877,07 € | 56.50% | |
| 1997 | 667.011,64 € | -0.02% | 667.011,64 € | -0.02% | |
| 1996 | 667.123,44 € | -5.93% | 667.123,43 € | -5.93% | |
| 1995 | 709.194,27 € | -32.95% | 709.194,28 € | -32.95% | |
| 1994 | 1.057.781,31 € | 23.51% | 1.057.781,30 € | 23.51% | |
| 1993 | 856.442,23 € | 5.63% | 856.442,24 € | 5.63% | |
| 1992 | 810.765,33 € | 8.33% | 810.765,32 € | 8.85% | |
| 1991 | 748.434,37 € | 226.91% | 744.822,27 € | 225.33% | |
| 1988 | 228.944,37 € | 27.27% | 228.944,36 € | 27.27% | |
| 1987 | 179.895,34 € | -4.39% | 179.895,33 € | -4.39% | |
| 1986 | 188.145,65 € | 8.53% | 188.145,65 € | 8.53% | |
| 1985 | 173.362,64 € | 173.362,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825.000,00 € | 0.00% |
| 2020 | 825.000,00 € | -11.44% |
| 2019 | 931.548,90 € | -28.62% |
| 2018 | 1.305.058,87 € | 40.50% |
| 2017 | 928.889,80 € | 12.22% |
| 2016 | 827.760,14 € | 18.79% |
| 2015 | 696.841,78 € | 16.63% |
| 2014 | 597.487,32 € | 0.26% |
| 2013 | 595.962,18 € | 18.85% |
| 2012 | 501.445,28 € | 16.31% |
| 2011 | 431.110,45 € | 7.69% |
| 2010 | 400.332,52 € | 21.33% |
| 2009 | 329.961,18 € | 14.08% |
| 2008 | 289.235,82 € | 29.91% |
| 2007 | 222.643,30 € | 28.76% |
| 2006 | 172.920,00 € | -18.48% |
| 2005 | 212.130,95 € | -2.02% |
| 2004 | 216.503,45 € | 58.54% |
| 2003 | 136.557,70 € | 10.57% |
| 2002 | 123.502,13 € | -19.79% |
| 2000 | 153.979,30 € | 7.20% |
| 1999 | 143.641,89 € | 89.68% |
| 1998 | 75.727,53 € | -18.71% |
| 1997 | 93.156,88 € | 8.01% |
| 1996 | 86.245,24 € | 2.50% |
| 1995 | 84.141,69 € | -10.26% |
| 1994 | 93.757,89 € | -2.82% |
| 1993 | 96.479,57 € | 62.48% |
| 1992 | 59.380,00 € | -0.70% |
| 1991 | 59.800,70 € | 100.51% |
| 1988 | 29.825,04 € | 9.81% |
| 1987 | 27.161,72 € | 3.19% |
| 1986 | 26.322,69 € | 23.73% |
| 1985 | 21.273,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 15.27% |
| 2019 | 22.554,91 € | -37.32% |
| 2018 | 35.983,65 € | -38.09% |
| 2017 | 58.121,63 € | 224.10% |
| 2016 | 17.933,25 € | 32.54% |
| 2015 | 13.530,41 € | -39.43% |
| 2014 | 22.339,10 € | 10.61% |
| 2013 | 20.196,15 € | -25.14% |
| 2012 | 26.977,59 € | -33.43% |
| 2011 | 40.522,25 € | -22.78% |
| 2010 | 52.474,85 € | -65.27% |
| 2009 | 151.110,58 € | 66.56% |
| 2008 | 90.722,87 € | -21.11% |
| 2007 | 114.994,54 € | 11.65% |
| 2006 | 103.000,00 € | 18.90% |
| 2005 | 86.624,37 € | 5.62% |
| 2004 | 82.015,78 € | -67.91% |
| 2003 | 255.540,97 € | 0.12% |
| 2002 | 255.244,92 € | 439.86% |
| 2000 | 47.279,65 € | 30.20% |
| 1999 | 36.313,15 € | 169.46% |
| 1998 | 13.476,13 € | 65.11% |
| 1997 | 8.161,74 € | -58.34% |
| 1996 | 19.592,99 € | -6.86% |
| 1995 | 21.035,42 € | 12.90% |
| 1994 | 18.631,38 € | 24.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -57.37% |
| 1991 | 35.243,35 € | 359.63% |
| 1988 | 7.667,71 € | 9.41% |
| 1987 | 7.008,19 € | 13.00% |
| 1986 | 6.201,89 € | 28.45% |
| 1985 | 4.828,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.800,00 € | 0.00% |
| 2020 | 315.800,00 € | -3.18% |
| 2019 | 326.168,21 € | -7.44% |
| 2018 | 352.382,48 € | -12.78% |
| 2017 | 404.037,98 € | 22.53% |
| 2016 | 329.740,44 € | -12.25% |
| 2015 | 375.767,02 € | 5.07% |
| 2014 | 357.621,74 € | 9.69% |
| 2013 | 326.018,21 € | -1.52% |
| 2012 | 331.040,57 € | 35.46% |
| 2011 | 244.379,34 € | -24.62% |
| 2010 | 324.200,31 € | -57.40% |
| 2009 | 760.998,19 € | 31.89% |
| 2008 | 576.994,05 € | -25.40% |
| 2007 | 773.485,79 € | -19.59% |
| 2006 | 961.875,00 € | -12.98% |
| 2005 | 1.105.358,41 € | 392.28% |
| 2004 | 224.540,71 € | -23.43% |
| 2003 | 293.231,30 € | -4.78% |
| 2002 | 307.956,37 € | 111.04% |
| 2000 | 145.925,74 € | -0.26% |
| 1999 | 146.306,75 € | 68.82% |
| 1998 | 86.665,95 € | 7.44% |
| 1997 | 80.661,83 € | 13.02% |
| 1996 | 71.370,19 € | -9.33% |
| 1995 | 78.714,56 € | 16.07% |
| 1994 | 67.815,31 € | -18.33% |
| 1993 | 83.040,02 € | 25.31% |
| 1992 | 66.267,44 € | 19.73% |
| 1991 | 55.347,20 € | 10.92% |
| 1988 | 49.898,79 € | 47.50% |
| 1987 | 33.830,69 € | -12.21% |
| 1986 | 38.536,87 € | 39.72% |
| 1985 | 27.581,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.473,46 € | 0.00% |
| 2020 | 545.473,46 € | -42.11% |
| 2019 | 942.290,30 € | 40.78% |
| 2018 | 669.334,32 € | 6.39% |
| 2017 | 629.121,72 € | -11.48% |
| 2016 | 710.738,82 € | -2.41% |
| 2015 | 728.282,46 € | -4.67% |
| 2014 | 763.934,46 € | 21.93% |
| 2013 | 626.517,48 € | -11.22% |
| 2012 | 705.725,52 € | -18.51% |
| 2011 | 865.996,95 € | 72.38% |
| 2010 | 502.364,94 € | -6.59% |
| 2009 | 537.794,20 € | -1.04% |
| 2008 | 543.447,87 € | 18.76% |
| 2007 | 457.616,61 € | 24.55% |
| 2006 | 367.410,00 € | 3.06% |
| 2005 | 356.514,87 € | 35.35% |
| 2004 | 263.396,16 € | -13.13% |
| 2003 | 303.203,24 € | -3.50% |
| 2002 | 314.215,14 € | 82.58% |
| 2000 | 172.099,58 € | -6.50% |
| 1999 | 184.063,54 € | 13.01% |
| 1998 | 162.874,28 € | 5.45% |
| 1997 | 154.460,11 € | -4.52% |
| 1996 | 161.774,43 € | 2.35% |
| 1995 | 158.066,18 € | -67.40% |
| 1994 | 484.819,04 € | 243.26% |
| 1993 | 141.237,84 € | 13.53% |
| 1992 | 124.409,51 € | 8.05% |
| 1991 | 115.135,89 € | 34.26% |
| 1988 | 85.756,63 € | 32.74% |
| 1987 | 64.606,34 € | -1.17% |
| 1986 | 65.373,94 € | -11.24% |
| 1985 | 73.655,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.250,00 € | 0.00% |
| 2020 | 277.250,00 € | 12.89% |
| 2019 | 245.595,66 € | 230.38% |
| 2018 | 74.336,47 € | -69.35% |
| 2017 | 242.516,07 € | -21.71% |
| 2016 | 309.771,46 € | 24.66% |
| 2015 | 248.490,30 € | 29.04% |
| 2014 | 192.565,05 € | -15.12% |
| 2013 | 226.862,82 € | 15.46% |
| 2012 | 196.487,38 € | 6.57% |
| 2011 | 184.380,44 € | -33.57% |
| 2010 | 277.536,29 € | 128.86% |
| 2009 | 121.271,67 € | -47.26% |
| 2008 | 229.921,68 € | 8.48% |
| 2007 | 211.944,69 € | -49.46% |
| 2006 | 419.350,00 € | 115.02% |
| 2005 | 195.027,89 € | -56.85% |
| 2004 | 451.983,03 € | 211.75% |
| 2003 | 144.983,12 € | -26.51% |
| 2002 | 197.287,88 € | -27.33% |
| 2000 | 271.480,13 € | 5.84% |
| 1999 | 256.497,22 € | 72.06% |
| 1998 | 149.072,63 € | 37.78% |
| 1997 | 108.196,60 € | -9.98% |
| 1996 | 120.190,40 € | -9.11% |
| 1995 | 132.240,69 € | -3.00% |
| 1994 | 136.327,58 € | 4.05% |
| 1993 | 131.020,64 € | 12.82% |
| 1992 | 116.133,57 € | 10.53% |
| 1991 | 105.068,94 € | 140.49% |
| 1988 | 43.689,41 € | 28.12% |
| 1987 | 34.099,79 € | -11.48% |
| 1986 | 38.521,65 € | -16.30% |
| 1985 | 46.023,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 23.520,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 24.607,26 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 247.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 171.000,00 € | -57.65% |
| 2003 | 403.773,00 € | 90.17% |
| 2002 | 212.323,47 € | 214.02% |
| 2000 | 67.613,86 € | 0.00% |
| 1999 | 67.613,86 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.081,82 € | 0.00% |
| 1986 | 1.081,82 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.674,41 € | -89.36% |
| 2020 | 504.488,50 € | 61.14% |
| 2019 | 313.083,54 € | -62.64% |
| 2018 | 838.043,58 € | 83.60% |
| 2017 | 456.462,69 € | 7.06% |
| 2016 | 426.359,35 € | -15.02% |
| 2015 | 501.717,31 € | 173.22% |
| 2014 | 183.633,80 € | -80.56% |
| 2013 | 944.792,55 € | 410.07% |
| 2012 | 185.227,59 € | -10.41% |
| 2011 | 206.743,83 € | 13.08% |
| 2010 | 182.834,05 € | -76.70% |
| 2009 | 784.852,59 € | 1,768.70% |
| 2008 | 42.000,00 € | -83.38% |
| 2007 | 252.775,88 € | -64.11% |
| 2006 | 704.320,00 € | 155.94% |
| 2005 | 275.191,44 € | -31.94% |
| 2004 | 404.363,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 860.957,00 € | 7.63% |
| 1999 | 799.893,87 € | 44.79% |
| 1998 | 552.454,47 € | 152.53% |
| 1997 | 218.768,41 € | 7.06% |
| 1996 | 204.344,12 € | -11.69% |
| 1995 | 231.389,66 € | 27.91% |
| 1994 | 180.904,64 € | -8.98% |
| 1993 | 198.761,07 € | -52.40% |
| 1992 | 417.529,27 € | 19.13% |
| 1991 | 350.474,20 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 86,55 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 450,00 € | 130.49% |
| 2017 | 195,24 € | |
| 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 € | -100.00% |
| 2006 | 4.120,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -40.00% |
| 1992 | 6.010,12 € | -46.27% |
| 1991 | 11.184,84 € | 12,822.98% |
| 1988 | 86,55 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 86,55 € | |
| 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 | 1.889.516,49 € | |
| 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 | 1.704.655,29 € | 8.48% |
| 2002 | 1.571.361,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 71.919,40 € | -59.65% |
| 1993 | 178.256,54 € | 2,865.94% |
| 1992 | 6.010,12 € | -62.85% |
| 1991 | 16.179,25 € | 34.60% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.121.540,28 € | 0.90% |
| 2020 | 1.111.536,45 € | -3.48% |
| 2019 | 1.151.578,24 € | 19.32% |
| 2018 | 965.149,94 € | -6.26% |
| 2017 | 1.029.573,41 € | 4.18% |
| 2016 | 988.289,48 € | -7.66% |
| 2015 | 1.070.233,76 € | 12.75% |
| 2014 | 949.232,14 € | -2.79% |
| 2013 | 976.521,44 € | 28.49% |
| 2012 | 759.978,92 € | -35.47% |
| 2011 | 1.177.739,83 € | 23.20% |
| 2010 | 955.922,80 € | -7.65% |
| 2009 | 1.035.088,47 € | 19.10% |
| 2008 | 869.104,29 € | 12.81% |
| 2007 | 770.429,80 € | -18.98% |
| 2006 | 950.955,00 € | 26.70% |
| 2005 | 750.576,89 € | -1.56% |
| 2004 | 762.457,26 € | 35.03% |
| 2003 | 564.673,12 € | 11.84% |
| 2002 | 504.881,65 € | 48.43% |
| 2000 | 340.140,38 € | 21.51% |
| 1999 | 279.926,50 € | 29.29% |
| 1998 | 216.515,15 € | -9.84% |
| 1997 | 240.153,91 € | -10.52% |
| 1996 | 268.381,96 € | 13.31% |
| 1995 | 236.846,47 € | -57.20% |
| 1994 | 553.413,20 € | 123.78% |
| 1993 | 247.307,53 € | 37.09% |
| 1992 | 180.395,28 € | -1.97% |
| 1991 | 184.023,90 € | 69.13% |
| 1988 | 108.806,14 € | 11.87% |
| 1987 | 97.261,06 € | -15.66% |
| 1986 | 115.316,34 € | 3.10% |
| 1985 | 111.846,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.018,70 € | -3.45% |
| 2020 | 738.500,00 € | 1.28% |
| 2019 | 729.196,35 € | 30.90% |
| 2018 | 557.065,77 € | 2.72% |
| 2017 | 542.340,17 € | 1.15% |
| 2016 | 536.150,27 € | 8.16% |
| 2015 | 495.697,12 € | 12.51% |
| 2014 | 440.579,11 € | -30.27% |
| 2013 | 631.869,95 € | 1.07% |
| 2012 | 625.181,59 € | 19.79% |
| 2011 | 521.877,40 € | 9.71% |
| 2010 | 475.685,66 € | -28.04% |
| 2009 | 661.047,97 € | 0.10% |
| 2008 | 660.374,66 € | 2.09% |
| 2007 | 646.886,15 € | -16.73% |
| 2006 | 776.830,00 € | 3.26% |
| 2005 | 752.283,21 € | 28.15% |
| 2004 | 587.055,42 € | 7,694.51% |
| 2003 | 7.531,65 € | -57.87% |
| 2002 | 17.877,37 € | -95.39% |
| 2000 | 387.953,31 € | 53.87% |
| 1999 | 252.124,58 € | 47.55% |
| 1998 | 170.879,39 € | 76.01% |
| 1997 | 97.082,39 € | -41.69% |
| 1996 | 166.480,35 € | 4.56% |
| 1995 | 159.220,51 € | -13.79% |
| 1994 | 184.694,02 € | 78.38% |
| 1993 | 103.539,49 € | -36.62% |
| 1992 | 163.355,09 € | 13.01% |
| 1991 | 144.543,41 € | 107.27% |
| 1988 | 69.735,12 € | 20.67% |
| 1987 | 57.791,28 € | 12.00% |
| 1986 | 51.601,19 € | -3.17% |
| 1985 | 53.287,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 50.44% |
| 2020 | 11.300,00 € | -7.39% |
| 2019 | 12.201,71 € | -34.57% |
| 2018 | 18.648,53 € | -19.06% |
| 2017 | 23.041,35 € | 2.10% |
| 2016 | 22.568,14 € | 122.32% |
| 2015 | 10.151,35 € | -90.39% |
| 2014 | 105.588,68 € | -7.35% |
| 2013 | 113.966,49 € | 76.58% |
| 2012 | 64.540,19 € | 77.50% |
| 2011 | 36.359,99 € | 323.99% |
| 2010 | 8.575,75 € | -28.54% |
| 2009 | 12.000,00 € | 121.67% |
| 2008 | 5.413,57 € | -12.66% |
| 2007 | 6.197,95 € | 12.69% |
| 2006 | 5.500,00 € | 84.17% |
| 2005 | 2.986,36 € | -50.29% |
| 2004 | 6.007,66 € | -92.22% |
| 2003 | 77.242,97 € | 19.30% |
| 2002 | 64.748,03 € | 467.01% |
| 2000 | 11.419,23 € | 0.00% |
| 1999 | 11.419,23 € | 90.00% |
| 1998 | 6.010,12 € | -84.62% |
| 1997 | 39.065,79 € | 62.50% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | -39.39% |
| 1993 | 19.833,40 € | 1,748.99% |
| 1992 | 1.072,66 € | -3.53% |
| 1991 | 1.111,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 59,50 € | 119.96% |
| 1986 | 27,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.650,00 € | 0.00% |
| 2020 | 91.650,00 € | 2.95% |
| 2019 | 89.024,77 € | 46.37% |
| 2018 | 60.822,46 € | -0.70% |
| 2017 | 61.253,87 € | -19.37% |
| 2016 | 75.964,82 € | -40.38% |
| 2015 | 127.406,53 € | -4.08% |
| 2014 | 132.821,01 € | 255.20% |
| 2013 | 37.393,38 € | -4.75% |
| 2012 | 39.257,74 € | 8.60% |
| 2011 | 36.148,65 € | -34.55% |
| 2010 | 55.230,50 € | -36.43% |
| 2009 | 86.880,38 € | 47.65% |
| 2008 | 58.842,73 € | -7.32% |
| 2007 | 63.490,08 € | -71.83% |
| 2006 | 225.410,00 € | 133.99% |
| 2005 | 96.333,35 € | -3.40% |
| 2004 | 99.727,81 € | -84.56% |
| 2003 | 645.923,05 € | 40.28% |
| 2002 | 460.449,70 € | 606.10% |
| 2000 | 65.209,81 € | 88.70% |
| 1999 | 34.558,20 € | -32.68% |
| 1998 | 51.330,94 € | -3.71% |
| 1997 | 53.309,77 € | 191.30% |
| 1996 | 18.300,82 € | 52.25% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | -54.41% |
| 1992 | 19.773,30 € | 377.50% |
| 1991 | 4.140,97 € | -65.02% |
| 1988 | 11.838,93 € | 31.15% |
| 1987 | 9.026,79 € | 144.23% |
| 1986 | 3.696,03 € | -26.25% |
| 1985 | 5.011,37 € | |
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 € | |
| 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 € | |
| 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 | 98.988,89 € | -81.67% |
| 2020 | 540.025,51 € | 16.84% |
| 2019 | 462.204,36 € | -32.46% |
| 2018 | 684.343,12 € | 32.52% |
| 2017 | 516.425,68 € | -12.77% |
| 2016 | 592.056,92 € | 24.17% |
| 2015 | 476.809,91 € | -43.54% |
| 2014 | 844.473,49 € | 103.93% |
| 2013 | 414.090,25 € | 124.49% |
| 2012 | 184.461,96 € | 61.14% |
| 2011 | 114.473,43 € | -51.12% |
| 2010 | 234.170,01 € | -71.48% |
| 2009 | 821.044,91 € | 1,205.23% |
| 2008 | 62.904,13 € | -88.34% |
| 2007 | 539.602,24 € | -46.75% |
| 2006 | 1.013.260,00 € | 214.39% |
| 2005 | 322.292,72 € | -24.77% |
| 2004 | 428.412,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 889.370,02 € | -13.44% |
| 1999 | 1.027.453,20 € | 82.86% |
| 1998 | 561.878,72 € | 156.84% |
| 1997 | 218.768,41 € | 30.00% |
| 1996 | 168.283,39 € | -37.78% |
| 1995 | 270.455,45 € | -5.84% |
| 1994 | 287.219,43 € | -38.75% |
| 1993 | 468.933,49 € | 8.55% |
| 1992 | 432.004,27 € | 8.98% |
| 1991 | 396.397,53 € | 1,131.37% |
| 1988 | 32.191,71 € | 167.81% |
| 1987 | 12.020,24 € | -13.04% |
| 1986 | 13.823,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 450,00 € | 130.49% |
| 2017 | 195,24 € | |
| 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 € | -100.00% |
| 2006 | 4.120,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.836,65 € | -95.23% |
| 2002 | 38.504,64 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -40.00% |
| 1992 | 6.010,12 € | -40.51% |
| 1991 | 10.103,01 € | 1,244.79% |
| 1988 | 751,27 € | 44.68% |
| 1987 | 519,27 € | 11.77% |
| 1986 | 464,57 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -99.50% |
| 2019 | 198.514,58 € | -26.45% |
| 2018 | 269.911,16 € | -0.00% |
| 2017 | 269.911,20 € | 95.79% |
| 2016 | 137.860,14 € | 633.35% |
| 2015 | 18.798,74 € | -60.12% |
| 2014 | 47.141,23 € | 15.06% |
| 2013 | 40.971,98 € | -0.73% |
| 2012 | 41.275,18 € | -28.61% |
| 2011 | 57.815,64 € | -40.05% |
| 2010 | 96.444,44 € | 37.92% |
| 2009 | 69.926,68 € | 16,434.65% |
| 2008 | 422,91 € | -96.14% |
| 2007 | 10.943,83 € | 165.63% |
| 2006 | 4.120,00 € | 76.04% |
| 2005 | 2.340,44 € | -93.09% |
| 2004 | 33.854,90 € | -98.29% |
| 2003 | 1.974.805,23 € | 13.79% |
| 2002 | 1.735.460,96 € | 6,775.15% |
| 2000 | 25.242,51 € | 0.00% |
| 1999 | 25.242,51 € | -25.00% |
| 1998 | 33.656,68 € | 124.00% |
| 1997 | 15.025,30 € | -16.67% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 87.50% |
| 1994 | 4.808,10 € | 14.29% |
| 1993 | 4.207,08 € | -48.41% |
| 1992 | 8.154,60 € | 81.15% |
| 1991 | 4.501,58 € | -19.92% |
| 1988 | 5.621,19 € | 74.72% |
| 1987 | 3.217,19 € | 0.00% |
| 1986 | 3.217,19 € | 0.00% |
| 1985 | 3.217,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gaucín
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 21:04
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