Presupuestos Municipales Ayuntamiento de La Gineta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Gineta 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 La Gineta en 2021
| Presupuesto municipal Ayuntamiendo de La Gineta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.450.728,62 € | 54.64% | Gastos personal | 885.141,78 € | 33.34% |
| Impuestos indirectos | 12.412,90 € | 0.47% | Gastos bienes y servicios | 753.882,68 € | 28.39% |
| Tasas y otros ingresos | 357.272,38 € | 13.46% | Gastos financieros | 7.600,00 € | 0.29% |
| Transferencias Corrientes | 687.593,74 € | 25.90% | Transferencias Corrientes | 276.828,94 € | 10.43% |
| Ingresos Patrimoniales | 19.701,17 € | 0.74% | Fondo de Contingencia | 23.000,00 € | 0.87% |
| Enajenación Inver. reales | 11.000,00 € | 0.41% | Inversiones reales | 333.744,70 € | 12.57% |
| Transferencias de capital | 111.489,29 € | 4.20% | Transferencias de capital | 20.000,00 € | 0.75% |
| Activos financieros | 5.000,00 € | 0.19% | Activos financieros | 5.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 350.000,00 € | 13.18% |
| Total | 2.655.198,10 € | 100% | Total | 2.655.198,10 € | 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 La Gineta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.655.198,10 € | 8.61% | 2.655.198,10 € | 10.69% | |
| 2020 | 2.444.612,34 € | -38.07% | 2.398.717,63 € | -37.72% | |
| 2019 | 3.947.483,26 € | 50.32% | 3.851.524,74 € | 52.34% | |
| 2018 | 2.626.052,51 € | 19.79% | 2.528.267,64 € | 44.96% | |
| 2017 | 2.192.124,69 € | -18.45% | 1.744.097,02 € | -9.05% | |
| 2016 | 2.687.941,64 € | 4.22% | 1.917.743,26 € | -29.02% | |
| 2015 | 2.579.211,82 € | 31.26% | 2.701.984,82 € | 31.14% | |
| 2014 | 1.964.988,18 € | -8.40% | 2.060.351,87 € | -1.50% | |
| 2013 | 2.145.277,19 € | -15.00% | 2.091.781,82 € | 11.35% | |
| 2012 | 2.523.956,28 € | 24.65% | 1.878.520,92 € | -25.63% | |
| 2011 | 2.024.893,02 € | -27.10% | 2.526.002,61 € | -15.19% | |
| 2010 | 2.777.491,88 € | -10.21% | 2.978.399,52 € | -26.72% | |
| 2009 | 3.093.185,62 € | -44.75% | 4.064.548,05 € | 21.92% | |
| 2008 | 5.598.126,52 € | 34.87% | 3.333.907,55 € | 11.29% | |
| 2007 | 4.150.860,99 € | 79.36% | 2.995.719,10 € | 17.08% | |
| 2006 | 2.314.227,48 € | -8.39% | 2.558.735,29 € | 8.42% | |
| 2005 | 2.526.038,67 € | 9.43% | 2.359.998,51 € | 12.67% | |
| 2004 | 2.308.438,70 € | 297.20% | 2.094.602,70 € | 708.06% | |
| 2003 | 581.183,87 € | -3.68% | 259.212,50 € | 8.60% | |
| 2002 | 603.379,64 € | -72.48% | 238.694,89 € | -89.11% | |
| 2001 | 2.192.131,54 € | -18.90% | 2.192.131,55 € | -18.90% | |
| 2000 | 2.703.063,96 € | 49.18% | 2.703.063,96 € | 54.24% | |
| 1999 | 1.811.966,05 € | 28.27% | 1.752.494,46 € | 24.06% | |
| 1998 | 1.412.663,94 € | -13.59% | 1.412.663,91 € | -5.90% | |
| 1997 | 1.634.897,66 € | 37.49% | 1.501.292,69 € | 34.83% | |
| 1996 | 1.189.133,85 € | -14.93% | 1.113.440,02 € | -20.34% | |
| 1995 | 1.397.765,68 € | 61.60% | 1.397.765,69 € | 61.60% | |
| 1994 | 864.947,24 € | 10.19% | 864.947,23 € | 10.19% | |
| 1993 | 784.938,87 € | 36.04% | 784.938,88 € | 36.04% | |
| 1992 | 576.971,62 € | 62.71% | 576.971,62 € | 62.71% | |
| 1990 | 354.597,14 € | 2.90% | 354.597,14 € | 2.90% | |
| 1989 | 344.597,94 € | 20.36% | 344.597,93 € | 20.36% | |
| 1988 | 286.294,25 € | 24.84% | 286.294,24 € | 24.84% | |
| 1987 | 229.331,48 € | -2.78% | 229.331,49 € | -2.78% | |
| 1986 | 235.891,60 € | 32.78% | 235.891,61 € | 32.78% | |
| 1985 | 177.651,97 € | 177.652,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.450.728,62 € | 9.49% |
| 2020 | 1.325.033,31 € | -4.30% |
| 2019 | 1.384.520,51 € | -7.50% |
| 2018 | 1.496.733,92 € | 23.58% |
| 2017 | 1.211.188,36 € | 1.89% |
| 2016 | 1.188.755,94 € | 46.97% |
| 2015 | 808.825,07 € | 7.35% |
| 2014 | 753.467,32 € | 9.03% |
| 2013 | 691.053,08 € | 5.36% |
| 2012 | 655.882,88 € | 5.92% |
| 2011 | 619.206,47 € | 5.01% |
| 2010 | 589.687,67 € | -3.47% |
| 2009 | 610.895,81 € | 10.34% |
| 2008 | 553.648,49 € | 4.74% |
| 2007 | 528.598,08 € | 11.60% |
| 2006 | 473.637,94 € | 33.43% |
| 2005 | 354.958,22 € | -13.28% |
| 2004 | 409.327,20 € | 207.07% |
| 2003 | 133.300,92 € | 119.81% |
| 2002 | 60.642,72 € | -81.28% |
| 2001 | 323.885,42 € | 16.61% |
| 2000 | 277.757,74 € | 10.57% |
| 1999 | 251.209,49 € | 6.79% |
| 1998 | 235.230,13 € | -0.76% |
| 1997 | 237.023,76 € | -5.85% |
| 1996 | 251.757,96 € | 7.96% |
| 1995 | 233.192,70 € | 8.68% |
| 1994 | 214.561,32 € | 22.70% |
| 1993 | 174.861,47 € | 29.94% |
| 1992 | 134.566,61 € | 47.71% |
| 1990 | 91.101,54 € | 46.91% |
| 1989 | 62.009,74 € | 5.19% |
| 1988 | 58.948,14 € | 7.72% |
| 1987 | 54.722,15 € | 3.99% |
| 1986 | 52.624,62 € | 7.78% |
| 1985 | 48.826,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.412,90 € | -69.83% |
| 2020 | 41.145,32 € | -30.83% |
| 2019 | 59.483,35 € | 3,348.65% |
| 2018 | 1.724,83 € | -87.75% |
| 2017 | 14.085,60 € | -99.87% |
| 2016 | 10.490.036,40 € | 474,484.97% |
| 2015 | 2.210,36 € | -93.38% |
| 2014 | 33.385,40 € | 114.12% |
| 2013 | 15.592,20 € | -16,788.64% |
| 2012 | -93,43 € | -100.09% |
| 2011 | 102.086,60 € | -77.54% |
| 2010 | 454.478,79 € | 524.46% |
| 2009 | 72.779,53 € | -95.72% |
| 2008 | 1.699.898,05 € | 62.37% |
| 2007 | 1.046.934,80 € | 285.34% |
| 2006 | 271.693,12 € | 118.25% |
| 2005 | 124.488,52 € | 21.70% |
| 2004 | 102.295,09 € | -66.77% |
| 2003 | 307.838,44 € | 7.44% |
| 2002 | 286.518,34 € | 138.36% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | -4.76% |
| 1999 | 94.659,41 € | 215.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -40.30% |
| 1996 | 40.267,81 € | -55.33% |
| 1995 | 90.151,82 € | -23.61% |
| 1994 | 118.009,42 € | -4.64% |
| 1993 | 123.748,39 € | 274.36% |
| 1992 | 33.055,67 € | 11.11% |
| 1990 | 29.750,10 € | 19.28% |
| 1989 | 24.942,00 € | 9.93% |
| 1988 | 22.688,21 € | 16.15% |
| 1987 | 19.532,89 € | 3.39% |
| 1986 | 18.892,58 € | 5.59% |
| 1985 | 17.892,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.272,38 € | -0.48% |
| 2020 | 358.981,30 € | -21.68% |
| 2019 | 458.379,56 € | 18.92% |
| 2018 | 385.438,59 € | 3.82% |
| 2017 | 371.252,74 € | 3.72% |
| 2016 | 357.952,70 € | -3.77% |
| 2015 | 371.988,20 € | -25.95% |
| 2014 | 502.344,41 € | -12.06% |
| 2013 | 571.236,88 € | 40.67% |
| 2012 | 406.094,79 € | -15.99% |
| 2011 | 483.361,47 € | 14.49% |
| 2010 | 422.189,50 € | -11.77% |
| 2009 | 478.489,90 € | -79.36% |
| 2008 | 2.318.775,27 € | 70.69% |
| 2007 | 1.358.461,18 € | 325.71% |
| 2006 | 319.105,27 € | -20.17% |
| 2005 | 399.723,37 € | -6.54% |
| 2004 | 427.676,74 € | -63.83% |
| 2003 | 1.182.290,90 € | 111.78% |
| 2002 | 558.262,24 € | 18.21% |
| 2001 | 472.278,75 € | -3.36% |
| 2000 | 488.681,51 € | 72.42% |
| 1999 | 283.429,93 € | 69.50% |
| 1998 | 167.213,28 € | 11.39% |
| 1997 | 150.121,27 € | -22.45% |
| 1996 | 193.572,78 € | -15.53% |
| 1995 | 229.166,49 € | 22.06% |
| 1994 | 187.756,18 € | 11.38% |
| 1993 | 168.572,56 € | -16.25% |
| 1992 | 201.269,94 € | 93.04% |
| 1990 | 104.263,58 € | 18.92% |
| 1989 | 87.673,78 € | -12.70% |
| 1988 | 100.427,38 € | 40.39% |
| 1987 | 71.535,03 € | 11.45% |
| 1986 | 64.185,69 € | 33.70% |
| 1985 | 48.007,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.593,74 € | 0.98% |
| 2020 | 680.919,85 € | 24.05% |
| 2019 | 548.925,74 € | -0.07% |
| 2018 | 549.305,86 € | 4.88% |
| 2017 | 523.751,29 € | 6.01% |
| 2016 | 494.054,28 € | 9.32% |
| 2015 | 451.927,29 € | -14.02% |
| 2014 | 525.641,71 € | 10.42% |
| 2013 | 476.044,66 € | 11.34% |
| 2012 | 427.569,27 € | -19.32% |
| 2011 | 529.935,10 € | -23.29% |
| 2010 | 690.861,32 € | 18.40% |
| 2009 | 583.503,41 € | -28.45% |
| 2008 | 815.544,37 € | 7.08% |
| 2007 | 761.593,41 € | -2.62% |
| 2006 | 782.078,16 € | 15.51% |
| 2005 | 677.084,37 € | -6.92% |
| 2004 | 727.390,81 € | 3,964.85% |
| 2003 | 17.894,64 € | 116.65% |
| 2002 | 8.259,72 € | -98.56% |
| 2001 | 575.243,91 € | 1.45% |
| 2000 | 567.016,20 € | 9.54% |
| 1999 | 517.612,51 € | 25.92% |
| 1998 | 411.061,69 € | 9.64% |
| 1997 | 374.933,52 € | 9.97% |
| 1996 | 340.950,92 € | 28.17% |
| 1995 | 266.013,99 € | -17.18% |
| 1994 | 321.179,23 € | 9.42% |
| 1993 | 293.529,06 € | 42.80% |
| 1992 | 205.546,14 € | 66.83% |
| 1990 | 123.207,48 € | 2.24% |
| 1989 | 120.502,93 € | 40.21% |
| 1988 | 85.944,73 € | 13.49% |
| 1987 | 75.727,53 € | 13.51% |
| 1986 | 66.712,34 € | 11.56% |
| 1985 | 59.800,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.701,17 € | -10.58% |
| 2020 | 22.032,56 € | -13.83% |
| 2019 | 25.567,47 € | -0.81% |
| 2018 | 25.776,49 € | 0.96% |
| 2017 | 25.531,26 € | 4.89% |
| 2016 | 24.341,47 € | -18.40% |
| 2015 | 29.829,17 € | 21.16% |
| 2014 | 24.619,73 € | 0.75% |
| 2013 | 24.436,62 € | -15.78% |
| 2012 | 29.016,82 € | -40.05% |
| 2011 | 48.404,57 € | 57.43% |
| 2010 | 30.747,39 € | -9.64% |
| 2009 | 34.026,58 € | 5.42% |
| 2008 | 32.276,38 € | 32.86% |
| 2007 | 24.293,78 € | -87.28% |
| 2006 | 190.970,05 € | 496.54% |
| 2005 | 32.013,20 € | -5.98% |
| 2004 | 34.048,42 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 142.770,68 € | 601.77% |
| 2001 | 20.344,26 € | 56.19% |
| 2000 | 13.025,23 € | 27.69% |
| 1999 | 10.200,47 € | 3.98% |
| 1998 | 9.809,82 € | -16.30% |
| 1997 | 11.719,74 € | 26.03% |
| 1996 | 9.298,96 € | 197.54% |
| 1995 | 3.125,26 € | -7.14% |
| 1994 | 3.365,67 € | 14.26% |
| 1993 | 2.945,55 € | 62.55% |
| 1992 | 1.812,05 € | -70.66% |
| 1990 | 6.175,40 € | 1.99% |
| 1989 | 6.055,20 € | 0.00% |
| 1988 | 6.055,20 € | -20.36% |
| 1987 | 7.603,53 € | 204.85% |
| 1986 | 2.494,20 € | 13.70% |
| 1985 | 2.193,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 39.24% |
| 2019 | 7.900,00 € | 203.85% |
| 2018 | 2.600,00 € | -94.34% |
| 2017 | 45.915,44 € | 103.62% |
| 2016 | 22.550,00 € | 167.73% |
| 2015 | 8.422,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.075,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.690.552,39 € | 1,945.22% |
| 2005 | 522.708,00 € | 3,179.07% |
| 2004 | 15.940,76 € | -94.85% |
| 2003 | 309.517,32 € | 69.96% |
| 2002 | 182.113,09 € | 910.04% |
| 2001 | 18.030,36 € | -97.05% |
| 2000 | 611.793,88 € | 136.58% |
| 1999 | 258.598,55 € | 682.31% |
| 1998 | 33.055,67 € | -57.69% |
| 1997 | 78.131,57 € | 0.00% |
| 1996 | 78.131,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 721,21 € | 628.20% |
| 1990 | 99,04 € | -34.08% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | -28.57% |
| 1986 | 210,35 € | 0.00% |
| 1985 | 210,35 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.489,29 € | 22,197.86% |
| 2020 | 500,00 € | -0.05% |
| 2019 | 500,23 € | -99.69% |
| 2018 | 163.872,82 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 122.051,93 € | 268.15% |
| 2013 | 33.152,43 € | 419.84% |
| 2012 | 6.377,46 € | -96.14% |
| 2011 | 165.376,13 € | -71.56% |
| 2010 | 581.483,13 € | -28.12% |
| 2009 | 809.010,64 € | 363.39% |
| 2008 | 174.584,00 € | -59.33% |
| 2007 | 429.321,38 € | 33.85% |
| 2006 | 320.742,16 € | -22.46% |
| 2005 | 413.662,99 € | 23.42% |
| 2004 | 335.156,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 505.883,27 € | -22.72% |
| 2000 | 654.637,58 € | 65.21% |
| 1999 | 396.255,69 € | 21.14% |
| 1998 | 327.102,48 € | 137.33% |
| 1997 | 137.828,37 € | -32.61% |
| 1996 | 204.534,93 € | 3.31% |
| 1995 | 197.984,47 € | 1,020.37% |
| 1994 | 17.671,37 € | -9.28% |
| 1993 | 19.478,80 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 900.00% |
| 2019 | 500,00 € | -16.67% |
| 2018 | 600,00 € | 50.00% |
| 2017 | 400,00 € | 166.67% |
| 2016 | 150,00 € | -75.00% |
| 2015 | 600,00 € | -82.75% |
| 2014 | 3.477,68 € | 86.70% |
| 2013 | 1.862,70 € | -18.12% |
| 2012 | 2.275,00 € | -47.06% |
| 2011 | 4.296,96 € | -28.01% |
| 2010 | 5.968,56 € | 33.23% |
| 2009 | 4.479,75 € | 31.76% |
| 2008 | 3.399,96 € | 105.02% |
| 2007 | 1.658,36 € | -42.15% |
| 2006 | 2.866,63 € | 104.76% |
| 2005 | 1.400,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 189.709,50 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -91.67% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.461.706,40 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 845.519,09 € | -6.61% |
| 2015 | 905.409,05 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 331.898,62 € | -66.70% |
| 2012 | 996.833,49 € | 1,280.16% |
| 2011 | 72.225,72 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 256.603,63 € | -88.70% |
| 2003 | 2.271.551,33 € | 26.96% |
| 2002 | 1.789.125,79 € | 1,044.94% |
| 2001 | 156.263,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 199.140,26 € | -67.94% |
| 1997 | 621.098,95 € | 779.51% |
| 1996 | 70.618,92 € | -81.32% |
| 1995 | 378.130,95 € | 15,628.91% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 43.264,04 € | 259.93% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.141,78 € | -5.05% |
| 2020 | 932.194,85 € | 7.96% |
| 2019 | 863.455,49 € | 12.83% |
| 2018 | 765.256,56 € | -9.66% |
| 2017 | 847.072,62 € | 5.51% |
| 2016 | 802.845,97 € | 12.66% |
| 2015 | 712.628,15 € | -15.14% |
| 2014 | 839.767,37 € | 4.03% |
| 2013 | 807.247,72 € | 4.58% |
| 2012 | 771.921,68 € | -7.65% |
| 2011 | 835.891,19 € | -11.46% |
| 2010 | 944.072,12 € | -5.37% |
| 2009 | 997.642,48 € | -16.75% |
| 2008 | 1.198.331,33 € | 20.28% |
| 2007 | 996.271,29 € | 40.69% |
| 2006 | 708.141,04 € | -7.69% |
| 2005 | 767.095,24 € | 5.51% |
| 2004 | 727.044,51 € | 66.67% |
| 2003 | 436.219,22 € | 2.67% |
| 2002 | 424.866,12 € | -27.94% |
| 2001 | 589.621,89 € | 0.22% |
| 2000 | 588.318,05 € | 7.00% |
| 1999 | 549.811,31 € | 35.66% |
| 1998 | 405.299,54 € | 13.52% |
| 1997 | 357.042,94 € | 6.01% |
| 1996 | 336.811,65 € | 6.00% |
| 1995 | 317.743,30 € | 4.21% |
| 1994 | 304.893,44 € | -3.32% |
| 1993 | 315.368,12 € | 39.58% |
| 1992 | 225.948,42 € | 98.86% |
| 1990 | 113.623,14 € | 10.77% |
| 1989 | 102.579,33 € | 35.78% |
| 1988 | 75.549,04 € | -3.43% |
| 1987 | 78.233,90 € | 14.04% |
| 1986 | 68.604,12 € | 30.31% |
| 1985 | 52.648,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.882,68 € | 12.69% |
| 2020 | 668.984,89 € | -2.72% |
| 2019 | 687.724,21 € | 13.53% |
| 2018 | 605.764,48 € | 2.26% |
| 2017 | 592.401,61 € | -21.40% |
| 2016 | 753.702,95 € | 22.29% |
| 2015 | 616.313,41 € | 8.14% |
| 2014 | 569.910,06 € | -22.17% |
| 2013 | 732.266,69 € | 15.06% |
| 2012 | 636.417,23 € | -32.09% |
| 2011 | 937.184,28 € | -6.64% |
| 2010 | 1.003.846,61 € | -14.07% |
| 2009 | 1.168.246,16 € | 1.00% |
| 2008 | 1.156.646,09 € | 18.07% |
| 2007 | 979.643,28 € | 37.63% |
| 2006 | 711.783,22 € | 17.89% |
| 2005 | 603.775,29 € | 9.41% |
| 2004 | 551.852,05 € | 708.88% |
| 2003 | 68.224,05 € | -3.12% |
| 2002 | 70.420,39 € | -81.18% |
| 2001 | 374.201,75 € | 3.99% |
| 2000 | 359.852,88 € | -12.37% |
| 1999 | 410.655,22 € | 22.79% |
| 1998 | 334.437,51 € | 8.39% |
| 1997 | 308.559,61 € | 17.09% |
| 1996 | 263.534,61 € | 9.90% |
| 1995 | 239.803,83 € | 11.53% |
| 1994 | 215.012,08 € | 2.24% |
| 1993 | 210.294,14 € | -11.53% |
| 1992 | 237.712,31 € | 31.38% |
| 1990 | 180.934,69 € | 33.44% |
| 1989 | 135.588,33 € | 5.30% |
| 1988 | 128.760,83 € | 27.87% |
| 1987 | 100.699,58 € | 13.39% |
| 1986 | 88.804,35 € | 12.12% |
| 1985 | 79.201,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | -11.63% |
| 2020 | 8.600,00 € | -50.76% |
| 2019 | 17.464,39 € | -14.77% |
| 2018 | 20.491,67 € | 123.45% |
| 2017 | 9.170,66 € | -54.43% |
| 2016 | 20.125,21 € | -79.72% |
| 2015 | 99.213,88 € | 0.82% |
| 2014 | 98.410,77 € | -2.73% |
| 2013 | 101.168,31 € | 9.34% |
| 2012 | 92.526,12 € | 51.53% |
| 2011 | 61.062,53 € | 48.26% |
| 2010 | 41.185,63 € | 60.76% |
| 2009 | 25.618,71 € | -59.46% |
| 2008 | 63.200,00 € | 11.86% |
| 2007 | 56.500,00 € | 22.38% |
| 2006 | 46.166,12 € | 29.75% |
| 2005 | 35.581,24 € | -7.28% |
| 2004 | 38.376,71 € | -64.39% |
| 2003 | 107.767,90 € | 36.51% |
| 2002 | 78.945,96 € | 58.54% |
| 2001 | 49.794,11 € | 22.92% |
| 2000 | 40.510,07 € | -30.00% |
| 1999 | 57.875,55 € | 6.33% |
| 1998 | 54.430,29 € | -36.67% |
| 1997 | 85.944,45 € | 25.32% |
| 1996 | 68.579,85 € | -14.81% |
| 1995 | 80.504,68 € | 79.86% |
| 1994 | 44.760,36 € | -38.95% |
| 1993 | 73.323,48 € | 269.39% |
| 1992 | 19.850,06 € | -35.79% |
| 1990 | 30.916,06 € | 8.82% |
| 1989 | 28.409,84 € | 12.64% |
| 1988 | 25.221,85 € | 6.83% |
| 1987 | 23.609,88 € | -16.99% |
| 1986 | 28.443,02 € | 180.96% |
| 1985 | 10.123,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.828,94 € | 6.63% |
| 2020 | 259.615,91 € | 11.73% |
| 2019 | 232.352,70 € | -6.76% |
| 2018 | 249.200,15 € | 18.29% |
| 2017 | 210.663,57 € | 2.31% |
| 2016 | 205.914,76 € | 34.24% |
| 2015 | 153.389,96 € | -20.75% |
| 2014 | 193.548,24 € | 0.14% |
| 2013 | 193.283,44 € | -17.98% |
| 2012 | 235.650,88 € | -20.15% |
| 2011 | 295.110,07 € | 0.25% |
| 2010 | 294.381,05 € | 12.25% |
| 2009 | 262.252,77 € | 5.86% |
| 2008 | 247.743,36 € | 13.18% |
| 2007 | 218.892,60 € | 9.64% |
| 2006 | 199.643,07 € | 49.05% |
| 2005 | 133.945,83 € | 23.69% |
| 2004 | 108.294,40 € | -84.46% |
| 2003 | 696.665,89 € | 185.92% |
| 2002 | 243.655,38 € | 252.93% |
| 2001 | 69.038,58 € | -19.39% |
| 2000 | 85.642,08 € | 71.70% |
| 1999 | 49.878,17 € | 32.66% |
| 1998 | 37.599,05 € | 4.15% |
| 1997 | 36.099,19 € | 37.74% |
| 1996 | 26.208,21 € | -25.04% |
| 1995 | 34.960,74 € | 185.15% |
| 1994 | 12.260,65 € | -32.89% |
| 1993 | 18.270,77 € | 30.19% |
| 1992 | 14.033,63 € | 113.98% |
| 1990 | 6.558,33 € | 6.56% |
| 1989 | 6.154,36 € | -33.25% |
| 1988 | 9.219,53 € | -11.79% |
| 1987 | 10.451,60 € | 60.31% |
| 1986 | 6.519,60 € | -15.89% |
| 1985 | 7.751,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 9.52% |
| 2020 | 21.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 333.744,70 € | 241.56% |
| 2020 | 97.712,98 € | 57.61% |
| 2019 | 61.996,39 € | -77.91% |
| 2018 | 280.608,36 € | 873.21% |
| 2017 | 28.833,26 € | 5.31% |
| 2016 | 27.379,34 € | 434.48% |
| 2015 | 5.122,57 € | -96.68% |
| 2014 | 154.151,10 € | 175.90% |
| 2013 | 55.871,93 € | 574.73% |
| 2012 | 8.280,60 € | -96.61% |
| 2011 | 243.942,68 € | -54.25% |
| 2010 | 533.177,19 € | -63.30% |
| 2009 | 1.452.873,30 € | 174.66% |
| 2008 | 528.977,32 € | -14.01% |
| 2007 | 615.140,62 € | -17.34% |
| 2006 | 744.156,97 € | 8.91% |
| 2005 | 683.307,57 € | 20.00% |
| 2004 | 569.442,31 € | 1,230.00% |
| 2003 | 42.815,09 € | -32.02% |
| 2002 | 62.981,25 € | -93.41% |
| 2001 | 955.641,70 € | -5.56% |
| 2000 | 1.011.900,75 € | 59.03% |
| 1999 | 636.313,47 € | 23.84% |
| 1998 | 513.799,54 € | 29.15% |
| 1997 | 397.832,07 € | 4.71% |
| 1996 | 379.934,96 € | -19.75% |
| 1995 | 473.440,37 € | 650.23% |
| 1994 | 63.106,27 € | -52.27% |
| 1993 | 132.222,66 € | 978.08% |
| 1992 | 12.264,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 47.941,93 € | 127.91% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | 514.97% |
| 1985 | 4.886,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 256.57% |
| 2020 | 5.609,00 € | -88.62% |
| 2019 | 49.278,48 € | 219.99% |
| 2018 | 15.400,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.007,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.504,10 € | -28.21% |
| 2010 | 14.632,50 € | -45.40% |
| 2009 | 26.799,25 € | 37.17% |
| 2008 | 19.537,50 € | 136.21% |
| 2007 | 8.271,36 € | -63.08% |
| 2006 | 22.406,23 € | -11.60% |
| 2005 | 25.347,06 € | 70.35% |
| 2004 | 14.879,33 € | 1,139.94% |
| 2003 | 1.200,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.668,30 € | -19.09% |
| 2000 | 87.342,31 € | 315.22% |
| 1999 | 21.035,42 € | -57.49% |
| 1998 | 49.487,06 € | 29.38% |
| 1997 | 38.248,41 € | 81.83% |
| 1996 | 21.035,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 5.739,67 € | -53.34% |
| 1989 | 12.300,57 € | -22.19% |
| 1988 | 15.807,70 € | 120.04% |
| 1987 | 7.184,07 € | -5.26% |
| 1986 | 7.582,73 € | -62.50% |
| 1985 | 20.221,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 316.67% |
| 2019 | 1.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | -76.92% |
| 2013 | 5.200,38 € | 333.37% |
| 2012 | 1.200,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.400,00 € | -77.33% |
| 2009 | 10.587,30 € | 158.23% |
| 2008 | 4.100,00 € | 105.00% |
| 2007 | 2.000,00 € | -68.21% |
| 2006 | 6.291,89 € | 4.69% |
| 2005 | 6.010,12 € | 400.84% |
| 2004 | 1.200,00 € | -98.83% |
| 2003 | 102.777,23 € | 10.43% |
| 2002 | 93.071,78 € | 967.25% |
| 2001 | 8.720,69 € | -98.13% |
| 2000 | 465.784,38 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 350.000,00 € | -12.50% |
| 2020 | 400.000,00 € | -79.36% |
| 2019 | 1.938.053,08 € | 227.62% |
| 2018 | 591.546,42 € | 980.35% |
| 2017 | 54.755,30 € | -42.22% |
| 2016 | 94.767,53 € | -91.50% |
| 2015 | 1.115.316,85 € | 448.43% |
| 2014 | 203.364,33 € | 3.37% |
| 2013 | 196.743,35 € | 48.46% |
| 2012 | 132.524,41 € | -6.87% |
| 2011 | 142.307,76 € | -1.66% |
| 2010 | 144.704,42 € | 20.06% |
| 2009 | 120.528,08 € | 4.47% |
| 2008 | 115.371,95 € | -3.05% |
| 2007 | 118.999,95 € | -0.95% |
| 2006 | 120.146,75 € | 14.50% |
| 2005 | 104.936,16 € | 25.65% |
| 2004 | 83.513,39 € | -95.90% |
| 2003 | 2.036.853,25 € | 29.13% |
| 2002 | 1.577.320,52 € | 2,018.79% |
| 2001 | 74.444,53 € | 16.84% |
| 2000 | 63.713,44 € | 136.63% |
| 1999 | 26.925,32 € | 52.89% |
| 1998 | 17.610,92 € | -93.66% |
| 1997 | 277.566,02 € | 1,501.16% |
| 1996 | 17.335,32 € | -93.10% |
| 1995 | 251.312,77 € | 11.74% |
| 1994 | 224.914,43 € | 534.28% |
| 1993 | 35.459,71 € | -47.20% |
| 1992 | 67.162,60 € | 299.18% |
| 1990 | 16.825,25 € | 44.75% |
| 1989 | 11.623,57 € | 8.63% |
| 1988 | 10.699,87 € | 16.91% |
| 1987 | 9.152,46 € | 55.46% |
| 1986 | 5.887,18 € | 108.87% |
| 1985 | 2.818,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Gineta
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 21:02
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