Presupuestos Municipales Ayuntamiento de Genovés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Genovés 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 Genovés en 2021
| Presupuesto municipal Ayuntamiendo de Genovés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 980.800,00 € | 42.37% | Gastos personal | 1.285.571,15 € | 55.53% |
| Impuestos indirectos | 10.000,00 € | 0.43% | Gastos bienes y servicios | 608.050,00 € | 26.27% |
| Tasas y otros ingresos | 218.950,00 € | 9.46% | Gastos financieros | 700,00 € | 0.03% |
| Transferencias Corrientes | 1.091.992,03 € | 47.17% | Transferencias Corrientes | 209.784,15 € | 9.06% |
| Ingresos Patrimoniales | 13.269,54 € | 0.57% | Fondo de Contingencia | 102.759,63 € | 4.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 108.146,64 € | 4.67% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.315.011,57 € | 100% | Total | 2.315.011,57 € | 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 Genovés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.315.011,57 € | 4.68% | 2.315.011,57 € | 8.17% | |
| 2020 | 2.211.466,59 € | -8.78% | 2.140.065,57 € | -13.43% | |
| 2019 | 2.424.452,89 € | -7.22% | 2.471.969,21 € | -7.45% | |
| 2018 | 2.613.112,75 € | 0.53% | 2.670.914,17 € | 7.24% | |
| 2017 | 2.599.445,46 € | 24.15% | 2.490.655,74 € | 19.55% | |
| 2016 | 2.093.723,10 € | -40.47% | 2.083.327,96 € | -37.35% | |
| 2015 | 3.516.837,49 € | 52.43% | 3.325.110,39 € | 60.60% | |
| 2014 | 2.307.247,46 € | 13.47% | 2.070.380,82 € | 5.32% | |
| 2013 | 2.033.347,41 € | -39.97% | 1.965.868,02 € | 0.91% | |
| 2012 | 3.387.310,74 € | -13.44% | 1.948.220,50 € | -47.14% | |
| 2011 | 3.913.378,00 € | -1.54% | 3.685.829,73 € | 6.83% | |
| 2010 | 3.974.388,23 € | 27.07% | 3.450.091,32 € | -6.07% | |
| 2009 | 3.127.740,56 € | 0.44% | 3.673.004,74 € | 8.65% | |
| 2008 | 3.113.916,36 € | -6.65% | 3.380.665,64 € | 12.53% | |
| 2007 | 3.335.578,69 € | 32.57% | 3.004.219,30 € | 19.92% | |
| 2006 | 2.516.032,53 € | 14.53% | 2.505.102,45 € | 16.29% | |
| 2005 | 2.196.854,86 € | 67.36% | 2.154.188,70 € | 40.84% | |
| 2004 | 1.312.672,02 € | 204.75% | 1.529.518,32 € | 264.70% | |
| 2003 | 430.739,98 € | 200.72% | 419.386,29 € | 239.05% | |
| 2002 | 143.235,70 € | -89.15% | 123.695,01 € | -90.63% | |
| 2001 | 1.320.589,62 € | 1.81% | 1.320.589,62 € | 1.81% | |
| 2000 | 1.297.100,31 € | 59.30% | 1.297.100,30 € | 59.30% | |
| 1999 | 814.249,26 € | 20.86% | 814.249,23 € | 20.86% | |
| 1998 | 673.717,96 € | -28.97% | 673.717,97 € | -28.97% | |
| 1997 | 948.523,72 € | -15.63% | 948.523,72 € | -15.63% | |
| 1996 | 1.124.269,35 € | -3.31% | 1.124.269,35 € | -3.31% | |
| 1995 | 1.162.741,88 € | 55.05% | 1.162.741,90 € | 55.05% | |
| 1994 | 749.936,16 € | 34.50% | 749.936,16 € | 34.50% | |
| 1993 | 557.563,88 € | -5.31% | 557.563,88 € | -5.31% | |
| 1992 | 588.811,58 € | 33.01% | 588.811,58 € | 33.01% | |
| 1991 | 442.672,06 € | 4.33% | 442.672,07 € | 4.33% | |
| 1990 | 424.287,68 € | -0.41% | 424.287,70 € | -0.41% | |
| 1989 | 426.044,76 € | -13.82% | 426.044,76 € | -13.82% | |
| 1988 | 494.374,54 € | 64.46% | 494.374,53 € | 64.46% | |
| 1987 | 300.608,52 € | 32.63% | 300.608,51 € | 32.71% | |
| 1986 | 226.653,34 € | 8.25% | 226.515,11 € | 8.18% | |
| 1985 | 209.386,34 € | 209.386,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 980.800,00 € | 4.67% |
| 2020 | 937.000,00 € | -3.29% |
| 2019 | 968.838,10 € | 1.14% |
| 2018 | 957.883,99 € | -11.45% |
| 2017 | 1.081.724,19 € | 17.42% |
| 2016 | 921.280,90 € | -3.46% |
| 2015 | 954.298,41 € | 0.12% |
| 2014 | 953.127,89 € | 2.79% |
| 2013 | 927.286,47 € | 3.88% |
| 2012 | 892.671,93 € | 23.49% |
| 2011 | 722.881,16 € | 11.84% |
| 2010 | 646.375,48 € | 9.53% |
| 2009 | 590.117,31 € | 8.27% |
| 2008 | 545.032,23 € | 13.60% |
| 2007 | 479.767,32 € | -2.04% |
| 2006 | 489.778,28 € | 7.04% |
| 2005 | 457.546,44 € | 19.91% |
| 2004 | 381.572,44 € | 983.05% |
| 2003 | 35.231,18 € | 319.99% |
| 2002 | 8.388,63 € | -97.29% |
| 2001 | 309.521,23 € | -3.32% |
| 2000 | 320.159,15 € | 48.97% |
| 1999 | 214.921,93 € | 5.46% |
| 1998 | 203.803,20 € | 2.93% |
| 1997 | 198.007,91 € | 10.93% |
| 1996 | 178.500,60 € | 11.65% |
| 1995 | 159.869,22 € | 3.78% |
| 1994 | 154.040,60 € | 31.84% |
| 1993 | 116.836,01 € | 12.37% |
| 1992 | 103.975,09 € | 7.05% |
| 1991 | 97.123,56 € | -3.56% |
| 1990 | 100.708,88 € | 18.80% |
| 1989 | 84.772,76 € | 36.94% |
| 1988 | 61.904,25 € | -0.58% |
| 1987 | 62.264,85 € | 17.49% |
| 1986 | 52.997,25 € | 8.43% |
| 1985 | 48.876,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -60.00% |
| 2020 | 25.000,00 € | 15.35% |
| 2019 | 21.672,59 € | -23.45% |
| 2018 | 28.312,96 € | 143.98% |
| 2017 | 11.604,86 € | 120.81% |
| 2016 | 5.255,65 € | -78.64% |
| 2015 | 24.604,12 € | 153.21% |
| 2014 | 9.716,96 € | -5.05% |
| 2013 | 10.233,80 € | -61.31% |
| 2012 | 26.453,96 € | 128.15% |
| 2011 | 11.595,05 € | -63.03% |
| 2010 | 31.367,31 € | 143.69% |
| 2009 | 12.871,76 € | -76.83% |
| 2008 | 55.561,56 € | -69.87% |
| 2007 | 184.421,51 € | 302.53% |
| 2006 | 45.815,46 € | -21.26% |
| 2005 | 58.183,65 € | 45.18% |
| 2004 | 40.077,40 € | -82.38% |
| 2003 | 227.501,17 € | 504.05% |
| 2002 | 37.662,83 € | 13.94% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 37.50% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 40.35% |
| 1996 | 17.128,84 € | 14.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 92.31% |
| 1991 | 7.813,16 € | 85.71% |
| 1990 | 4.207,08 € | -76.27% |
| 1989 | 17.729,86 € | 17.53% |
| 1988 | 15.085,40 € | 6.36% |
| 1987 | 14.183,89 € | 4.47% |
| 1986 | 13.576,86 € | 12.56% |
| 1985 | 12.062,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.950,00 € | -20.06% |
| 2020 | 273.900,00 € | -4.43% |
| 2019 | 286.603,04 € | -4.92% |
| 2018 | 301.420,31 € | 1.53% |
| 2017 | 296.872,65 € | 1.60% |
| 2016 | 292.204,14 € | -12.78% |
| 2015 | 335.003,01 € | -17.98% |
| 2014 | 408.438,43 € | 38.41% |
| 2013 | 295.103,75 € | -15.60% |
| 2012 | 349.662,29 € | -15.53% |
| 2011 | 413.969,15 € | -40.80% |
| 2010 | 699.298,97 € | 138.71% |
| 2009 | 292.946,59 € | 8.20% |
| 2008 | 270.754,36 € | -13.78% |
| 2007 | 314.021,23 € | 25.99% |
| 2006 | 249.246,09 € | 16.57% |
| 2005 | 213.811,91 € | 7.66% |
| 2004 | 198.592,20 € | -50.09% |
| 2003 | 397.911,07 € | 223.76% |
| 2002 | 122.904,33 € | -16.16% |
| 2001 | 146.586,85 € | 1.62% |
| 2000 | 144.254,93 € | -10.96% |
| 1999 | 162.012,81 € | 18.93% |
| 1998 | 136.221,36 € | -9.25% |
| 1997 | 150.113,15 € | -27.78% |
| 1996 | 207.844,38 € | 1.16% |
| 1995 | 205.461,02 € | 18.08% |
| 1994 | 173.997,51 € | 15.46% |
| 1993 | 150.699,59 € | -3.77% |
| 1992 | 156.596,44 € | 21.71% |
| 1991 | 128.661,19 € | 17.54% |
| 1990 | 109.464,83 € | 8.95% |
| 1989 | 100.470,84 € | 27.66% |
| 1988 | 78.702,54 € | 17.76% |
| 1987 | 66.835,56 € | 36.77% |
| 1986 | 48.868,29 € | -12.46% |
| 1985 | 55.822,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.091.992,03 € | 13.79% |
| 2020 | 959.679,93 € | -8.54% |
| 2019 | 1.049.243,75 € | 9.20% |
| 2018 | 960.821,08 € | 17.18% |
| 2017 | 819.943,37 € | 30.63% |
| 2016 | 627.697,15 € | -18.99% |
| 2015 | 774.802,53 € | 19.97% |
| 2014 | 645.836,63 € | 5.75% |
| 2013 | 610.732,46 € | 3.25% |
| 2012 | 591.518,54 € | -53.03% |
| 2011 | 1.259.427,74 € | 67.45% |
| 2010 | 752.119,48 € | -41.90% |
| 2009 | 1.294.426,76 € | 24.42% |
| 2008 | 1.040.373,55 € | 13.46% |
| 2007 | 916.956,53 € | 30.54% |
| 2006 | 702.454,25 € | -0.53% |
| 2005 | 706.190,68 € | 62.35% |
| 2004 | 434.987,68 € | 16,096.56% |
| 2003 | 2.685,68 € | -69.84% |
| 2002 | 8.905,63 € | -96.90% |
| 2001 | 287.575,04 € | -9.40% |
| 2000 | 317.402,88 € | 26.25% |
| 1999 | 251.408,03 € | 0.45% |
| 1998 | 250.287,14 € | -0.38% |
| 1997 | 251.246,64 € | -5.02% |
| 1996 | 264.531,56 € | 11.76% |
| 1995 | 236.698,97 € | 2.62% |
| 1994 | 230.663,46 € | -1.30% |
| 1993 | 233.700,46 € | 23.08% |
| 1992 | 189.883,67 € | 29.91% |
| 1991 | 146.166,61 € | 25.92% |
| 1990 | 116.074,49 € | 12.86% |
| 1989 | 102.851,15 € | 8.71% |
| 1988 | 94.611,33 € | 14.94% |
| 1987 | 82.315,65 € | 20.16% |
| 1986 | 68.502,27 € | 33.31% |
| 1985 | 51.386,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.269,54 € | -16.47% |
| 2020 | 15.886,66 € | 17.54% |
| 2019 | 13.516,43 € | -25.61% |
| 2018 | 18.168,69 € | -0.28% |
| 2017 | 18.219,60 € | 1.77% |
| 2016 | 17.902,44 € | -0.26% |
| 2015 | 17.949,70 € | 8.21% |
| 2014 | 16.587,94 € | 17.45% |
| 2013 | 14.123,83 € | -17.72% |
| 2012 | 17.165,56 € | -17.67% |
| 2011 | 20.850,79 € | -19.96% |
| 2010 | 26.051,62 € | 7.72% |
| 2009 | 24.184,49 € | -63.05% |
| 2008 | 65.457,68 € | -88.84% |
| 2007 | 586.375,34 € | 12,014.84% |
| 2006 | 4.840,14 € | -35.63% |
| 2005 | 7.519,07 € | 8.01% |
| 2004 | 6.961,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.386,75 € | 412.28% |
| 2001 | 661,11 € | 15.18% |
| 2000 | 573,97 € | -27.65% |
| 1999 | 793,34 € | -33.50% |
| 1998 | 1.193,01 € | -29.98% |
| 1997 | 1.703,87 € | -57.46% |
| 1996 | 4.005,75 € | 5.33% |
| 1995 | 3.802,90 € | 18.77% |
| 1994 | 3.201,89 € | 0.00% |
| 1993 | 3.201,89 € | 23.68% |
| 1992 | 2.588,86 € | 15.56% |
| 1991 | 2.240,27 € | 14.69% |
| 1990 | 1.953,29 € | 225.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -60.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.277,13 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.650,00 € | -59.13% |
| 2005 | 104.365,18 € | 320.07% |
| 2004 | 24.844,48 € | -94.61% |
| 2003 | 461.288,91 € | 198.51% |
| 2002 | 154.531,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.174,49 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 84.578,98 € | -75.59% |
| 2018 | 346.505,72 € | -6.62% |
| 2017 | 371.080,79 € | 61.77% |
| 2016 | 229.382,82 € | -23.47% |
| 2015 | 299.720,82 € | 9.57% |
| 2014 | 273.539,61 € | 55.54% |
| 2013 | 175.867,10 € | -42.08% |
| 2012 | 303.628,11 € | -76.01% |
| 2011 | 1.265.491,07 € | -21.41% |
| 2010 | 1.610.253,45 € | 76.80% |
| 2009 | 910.793,65 € | -19.60% |
| 2008 | 1.132.859,85 € | 32.65% |
| 2007 | 854.036,76 € | -12.96% |
| 2006 | 981.248,31 € | 262.25% |
| 2005 | 270.873,79 € | 20.05% |
| 2004 | 225.636,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 490.305,50 € | 1.80% |
| 2000 | 481.653,71 € | 305.32% |
| 1999 | 118.832,38 € | 104.27% |
| 1998 | 58.172,77 € | -82.01% |
| 1997 | 323.411,67 € | -28.49% |
| 1996 | 452.258,22 € | -16.54% |
| 1995 | 541.884,47 € | 213.21% |
| 1994 | 173.007,40 € | 354.08% |
| 1993 | 38.100,63 € | -21.63% |
| 1992 | 48.618,34 € | -19.86% |
| 1991 | 60.667,27 € | 11.67% |
| 1990 | 54.327,95 € | 0.16% |
| 1989 | 54.241,87 € | -66.24% |
| 1988 | 160.692,61 € | 281.96% |
| 1987 | 42.070,85 € | 2.10% |
| 1986 | 41.206,14 € | 3.70% |
| 1985 | 39.736,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 800,00 € | -66.67% |
| 2009 | 2.400,00 € | 300.00% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 236.535,81 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.110.458,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.206.210,35 € | 450.37% |
| 2011 | 219.163,04 € | 5.31% |
| 2010 | 208.121,92 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 378.364,14 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.658.104,65 € | 267.91% |
| 2002 | 450.676,81 € | 752.20% |
| 2001 | 52.884,22 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 72.123,88 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 37.551,16 € | -42.56% |
| 1989 | 65.377,27 € | -21.02% |
| 1988 | 82.777,40 € | 155.99% |
| 1987 | 32.336,71 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.285.571,15 € | 8.19% |
| 2020 | 1.188.266,45 € | -0.88% |
| 2019 | 1.198.827,50 € | 5.09% |
| 2018 | 1.140.733,17 € | 12.09% |
| 2017 | 1.017.724,63 € | 8.72% |
| 2016 | 936.083,16 € | 0.13% |
| 2015 | 934.863,38 € | 0.56% |
| 2014 | 929.654,65 € | 2.94% |
| 2013 | 903.120,25 € | 5.47% |
| 2012 | 856.242,15 € | -41.08% |
| 2011 | 1.453.194,06 € | 49.05% |
| 2010 | 974.943,40 € | -37.39% |
| 2009 | 1.557.049,20 € | 32.62% |
| 2008 | 1.174.046,86 € | 15.95% |
| 2007 | 1.012.528,20 € | 25.47% |
| 2006 | 806.956,47 € | 18.84% |
| 2005 | 679.012,94 € | 35.60% |
| 2004 | 500.755,21 € | -0.44% |
| 2003 | 502.989,88 € | 480.60% |
| 2002 | 86.632,71 € | -74.04% |
| 2001 | 333.686,40 € | 6.85% |
| 2000 | 312.291,26 € | 17.71% |
| 1999 | 265.307,71 € | 2.81% |
| 1998 | 258.046,45 € | 7.40% |
| 1997 | 240.265,81 € | -2.09% |
| 1996 | 245.398,30 € | 8.47% |
| 1995 | 226.238,37 € | 8.57% |
| 1994 | 208.371,32 € | 7.50% |
| 1993 | 193.829,16 € | 10.65% |
| 1992 | 175.181,12 € | 5.35% |
| 1991 | 166.283,41 € | 14.01% |
| 1990 | 145.845,47 € | 22.20% |
| 1989 | 119.352,61 € | 5.81% |
| 1988 | 112.803,96 € | 6.95% |
| 1987 | 105.474,60 € | 41.29% |
| 1986 | 74.653,27 € | 28.77% |
| 1985 | 57.975,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 608.050,00 € | 1.09% |
| 2020 | 601.487,86 € | 1.68% |
| 2019 | 591.564,94 € | 4.41% |
| 2018 | 566.563,85 € | 6.30% |
| 2017 | 532.990,32 € | -1.39% |
| 2016 | 540.514,24 € | -12.63% |
| 2015 | 618.650,67 € | 1.19% |
| 2014 | 611.378,03 € | 14.31% |
| 2013 | 534.850,78 € | -6.82% |
| 2012 | 574.010,04 € | -20.60% |
| 2011 | 722.919,60 € | 6.75% |
| 2010 | 677.178,30 € | -25.06% |
| 2009 | 903.611,58 € | 22.24% |
| 2008 | 739.236,02 € | -27.38% |
| 2007 | 1.017.970,32 € | 57.91% |
| 2006 | 644.664,67 € | -0.19% |
| 2005 | 645.915,80 € | 25.61% |
| 2004 | 514.206,20 € | 1,618.88% |
| 2003 | 29.915,17 € | 34,108.31% |
| 2002 | 87,45 € | -99.97% |
| 2001 | 262.401,88 € | -19.74% |
| 2000 | 326.950,58 € | 66.23% |
| 1999 | 196.681,21 € | -13.49% |
| 1998 | 227.354,74 € | 15.20% |
| 1997 | 197.351,04 € | -9.32% |
| 1996 | 217.626,48 € | -0.03% |
| 1995 | 217.697,31 € | 16.81% |
| 1994 | 186.361,95 € | 3.96% |
| 1993 | 179.269,91 € | 22.39% |
| 1992 | 146.476,49 € | 24.66% |
| 1991 | 117.497,87 € | -4.28% |
| 1990 | 122.756,72 € | 19.57% |
| 1989 | 102.664,89 € | 9.23% |
| 1988 | 93.992,28 € | 5.06% |
| 1987 | 89.463,65 € | 83.33% |
| 1986 | 48.799,36 € | -22.20% |
| 1985 | 62.721,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | -27.62% |
| 2019 | 967,07 € | -74.00% |
| 2018 | 3.719,07 € | -67.35% |
| 2017 | 11.390,30 € | -34.98% |
| 2016 | 17.516,87 € | -42.42% |
| 2015 | 30.419,77 € | -63.32% |
| 2014 | 82.933,24 € | -9.83% |
| 2013 | 91.970,65 € | 31.29% |
| 2012 | 70.050,93 € | 143.89% |
| 2011 | 28.721,92 € | 14.50% |
| 2010 | 25.083,65 € | -53.73% |
| 2009 | 54.213,24 € | -10.72% |
| 2008 | 60.721,64 € | 56.46% |
| 2007 | 38.809,69 € | 65.33% |
| 2006 | 23.474,76 € | 40.10% |
| 2005 | 16.755,50 € | -10.02% |
| 2004 | 18.621,71 € | -60.01% |
| 2003 | 46.570,78 € | 16.79% |
| 2002 | 39.877,17 € | 49.57% |
| 2001 | 26.660,85 € | 21.17% |
| 2000 | 22.002,09 € | -29.24% |
| 1999 | 31.092,30 € | 40.96% |
| 1998 | 22.057,14 € | -40.38% |
| 1997 | 36.996,07 € | -29.54% |
| 1996 | 52.504,11 € | 2.95% |
| 1995 | 51.000,30 € | -10.14% |
| 1994 | 56.757,25 € | 205.29% |
| 1993 | 18.591,38 € | 41.58% |
| 1992 | 13.131,23 € | 23.84% |
| 1991 | 10.603,37 € | -0.78% |
| 1990 | 10.686,42 € | -1.28% |
| 1989 | 10.825,27 € | -18.39% |
| 1988 | 13.264,34 € | 204.48% |
| 1987 | 4.356,42 € | 43.66% |
| 1986 | 3.032,36 € | -39.22% |
| 1985 | 4.989,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.784,15 € | 18.78% |
| 2020 | 176.611,63 € | 126.38% |
| 2019 | 78.014,18 € | 14.22% |
| 2018 | 68.301,30 € | 23.01% |
| 2017 | 55.525,30 € | -58.49% |
| 2016 | 133.777,50 € | 179.67% |
| 2015 | 47.834,78 € | 23.11% |
| 2014 | 38.854,03 € | 53.84% |
| 2013 | 25.255,59 € | -19.16% |
| 2012 | 31.241,94 € | -48.11% |
| 2011 | 60.209,68 € | -4.93% |
| 2010 | 63.334,59 € | -19.95% |
| 2009 | 79.117,59 € | -34.18% |
| 2008 | 120.195,37 € | 40.71% |
| 2007 | 85.420,64 € | 84.86% |
| 2006 | 46.207,45 € | -0.43% |
| 2005 | 46.406,89 € | -1.02% |
| 2004 | 46.885,98 € | -93.76% |
| 2003 | 751.837,25 € | 320.55% |
| 2002 | 178.772,92 € | 423.69% |
| 2001 | 34.137,49 € | 6.47% |
| 2000 | 32.064,00 € | 13.51% |
| 1999 | 28.247,57 € | -9.62% |
| 1998 | 31.252,63 € | 4.57% |
| 1997 | 29.886,61 € | -0.55% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | -10.72% |
| 1994 | 26.926,39 € | -13.58% |
| 1993 | 31.159,13 € | -41.19% |
| 1992 | 52.979,22 € | 35.62% |
| 1991 | 39.065,79 € | 30.00% |
| 1990 | 30.050,61 € | 58.87% |
| 1989 | 18.914,74 € | 28.25% |
| 1988 | 14.748,84 € | 38.00% |
| 1987 | 10.687,37 € | 61.66% |
| 1986 | 6.611,13 € | -18.41% |
| 1985 | 8.103,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.759,63 € | 0.00% |
| 2020 | 102.759,63 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.146,64 € | 53.97% |
| 2020 | 70.240,00 € | -85.41% |
| 2019 | 481.473,19 € | 30.36% |
| 2018 | 369.335,33 € | -6.69% |
| 2017 | 395.810,47 € | 126.82% |
| 2016 | 174.505,73 € | -51.12% |
| 2015 | 356.998,09 € | 36.48% |
| 2014 | 261.571,51 € | 43.56% |
| 2013 | 182.203,77 € | -42.44% |
| 2012 | 316.522,11 € | -75.31% |
| 2011 | 1.282.026,95 € | -23.76% |
| 2010 | 1.681.652,07 € | 59.04% |
| 2009 | 1.057.389,74 € | -16.77% |
| 2008 | 1.270.406,90 € | 54.12% |
| 2007 | 824.308,74 € | -13.73% |
| 2006 | 955.540,34 € | 162.94% |
| 2005 | 363.401,90 € | -2.11% |
| 2004 | 371.246,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 610.019,04 € | 12.79% |
| 2000 | 540.837,32 € | 155.89% |
| 1999 | 211.351,99 € | 56.55% |
| 1998 | 135.007,01 € | -68.09% |
| 1997 | 423.143,91 € | -21.74% |
| 1996 | 540.683,77 € | -11.40% |
| 1995 | 610.265,67 € | 142.41% |
| 1994 | 251.752,00 € | 105.42% |
| 1993 | 122.552,16 € | -35.42% |
| 1992 | 189.759,18 € | 93.46% |
| 1991 | 98.085,18 € | -9.39% |
| 1990 | 108.247,75 € | -36.44% |
| 1989 | 170.295,18 € | -33.35% |
| 1988 | 255.490,25 € | 202.48% |
| 1987 | 84.464,70 € | 2.71% |
| 1986 | 82.233,25 € | 26.48% |
| 1985 | 65.014,97 € | |
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 € | -100.00% |
| 2013 | 158.741,05 € | 263.47% |
| 2012 | 43.674,25 € | -68.18% |
| 2011 | 137.232,72 € | |
| 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 € | -100.00% |
| 2000 | 8.821,63 € | -70.64% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 800,00 € | -20.00% |
| 2009 | 1.000,00 € | -50.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.460,31 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 121.122,33 € | -76.81% |
| 2018 | 522.261,45 € | 9.44% |
| 2017 | 477.214,72 € | 69.87% |
| 2016 | 280.930,46 € | -78.98% |
| 2015 | 1.336.343,70 € | 815.37% |
| 2014 | 145.989,36 € | 109.38% |
| 2013 | 69.725,93 € | 23.45% |
| 2012 | 56.479,08 € | 3,604.03% |
| 2011 | 1.524,80 € | -94.37% |
| 2010 | 27.099,31 € | 31.40% |
| 2009 | 20.623,39 € | 46.69% |
| 2008 | 14.058,85 € | -44.17% |
| 2007 | 25.181,71 € | -10.89% |
| 2006 | 28.258,76 € | -92.98% |
| 2005 | 402.695,67 € | 417.58% |
| 2004 | 77.803,20 € | -95.77% |
| 2003 | 1.839.513,37 € | 310.05% |
| 2002 | 448.605,95 € | 735.64% |
| 2001 | 53.683,96 € | -0.83% |
| 2000 | 54.133,42 € | 5.08% |
| 1999 | 51.517,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 20.880,28 € | -45.06% |
| 1996 | 38.006,08 € | 13.45% |
| 1995 | 33.499,77 € | 69.47% |
| 1994 | 19.767,25 € | 62.53% |
| 1993 | 12.162,14 € | 7.78% |
| 1992 | 11.284,34 € | 1.33% |
| 1991 | 11.136,45 € | 66.20% |
| 1990 | 6.700,73 € | 67.85% |
| 1989 | 3.992,07 € | -2.03% |
| 1988 | 4.074,86 € | -33.87% |
| 1987 | 6.161,77 € | -44.91% |
| 1986 | 11.185,74 € | 5.70% |
| 1985 | 10.582,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Genovés
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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