Presupuestos Municipales Ayuntamiento de Gaianes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gaianes 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 Gaianes en 2021
| Presupuesto municipal Ayuntamiendo de Gaianes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 266.800,00 € | 53.20% | Gastos personal | 148.381,00 € | 29.59% |
| Impuestos indirectos | 4.000,00 € | 0.80% | Gastos bienes y servicios | 218.800,00 € | 43.63% |
| Tasas y otros ingresos | 110.096,00 € | 21.95% | Gastos financieros | 500,00 € | 0.10% |
| Transferencias Corrientes | 114.990,00 € | 22.93% | Transferencias Corrientes | 68.300,00 € | 13.62% |
| Ingresos Patrimoniales | 5.590,00 € | 1.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 65.000,00 € | 12.96% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 495,00 € | 0.10% |
| 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 | 501.476,00 € | 100% | Total | 501.476,00 € | 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 Gaianes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 501.476,00 € | 0.14% | 501.476,00 € | 0.14% | |
| 2020 | 500.757,00 € | -21.84% | 500.757,00 € | -20.50% | |
| 2019 | 640.666,91 € | -6.30% | 629.863,49 € | 11.66% | |
| 2018 | 683.770,17 € | 5.91% | 564.081,90 € | 39.42% | |
| 2017 | 645.631,23 € | 39.17% | 404.595,83 € | -21.83% | |
| 2016 | 463.921,17 € | -18.54% | 517.561,65 € | 12.45% | |
| 2015 | 569.527,22 € | -27.52% | 460.240,18 € | -22.36% | |
| 2014 | 785.749,40 € | 80.88% | 592.801,64 € | 66.68% | |
| 2013 | 434.401,52 € | -15.65% | 355.650,81 € | -18.41% | |
| 2012 | 514.989,09 € | 19.79% | 435.910,72 € | -3.67% | |
| 2011 | 429.903,88 € | -62.27% | 452.498,41 € | -55.21% | |
| 2010 | 1.139.450,60 € | 141.77% | 1.010.216,52 € | 96.67% | |
| 2009 | 471.299,19 € | 24.06% | 513.650,49 € | 37.64% | |
| 2008 | 379.904,01 € | -27.19% | 373.176,05 € | -28.48% | |
| 2007 | 521.746,60 € | 10.81% | 521.746,60 € | 10.81% | |
| 2006 | 470.839,80 € | 8.79% | 470.839,80 € | 8.79% | |
| 2005 | 432.802,00 € | 44.40% | 432.802,00 € | 49.56% | |
| 2004 | 299.733,30 € | 451.64% | 289.374,81 € | 507.48% | |
| 2003 | 54.335,39 € | 0.21% | 47.635,43 € | -2.49% | |
| 2002 | 54.219,67 € | -84.96% | 48.852,12 € | -86.45% | |
| 2001 | 360.607,26 € | 15.38% | 360.607,27 € | 15.38% | |
| 2000 | 312.526,29 € | 30.00% | 312.526,29 € | 30.00% | |
| 1999 | 240.404,83 € | 14.29% | 240.404,85 € | 14.29% | |
| 1998 | 210.354,24 € | -7.89% | 210.354,24 € | -7.89% | |
| 1997 | 228.384,59 € | 22.58% | 228.384,60 € | 22.58% | |
| 1996 | 186.313,76 € | -13.89% | 186.313,75 € | -13.89% | |
| 1995 | 216.364,35 € | 12.06% | 216.364,36 € | 12.06% | |
| 1994 | 193.075,14 € | -3.82% | 193.075,14 € | -3.82% | |
| 1993 | 200.738,04 € | 3.29% | 200.738,04 € | 3.29% | |
| 1992 | 194.337,26 € | 110.51% | 194.337,27 € | 110.51% | |
| 1991 | 92.315,45 € | -37.31% | 92.315,47 € | -37.31% | |
| 1990 | 147.247,96 € | 34.03% | 147.247,96 € | 34.03% | |
| 1989 | 109.865,01 € | 18.09% | 109.865,01 € | 18.09% | |
| 1988 | 93.036,67 € | 109.19% | 93.036,68 € | 109.19% | |
| 1987 | 44.474,90 € | -61.05% | 44.474,90 € | -61.05% | |
| 1986 | 114.192,30 € | -26.95% | 114.192,31 € | -26.95% | |
| 1985 | 156.310,53 € | 156.310,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.800,00 € | 3.29% |
| 2020 | 258.300,00 € | -4.98% |
| 2019 | 271.824,25 € | -15.71% |
| 2018 | 322.496,20 € | -2.59% |
| 2017 | 331.058,05 € | 82.83% |
| 2016 | 181.076,53 € | 12.63% |
| 2015 | 160.769,12 € | 6.91% |
| 2014 | 150.379,94 € | 1.91% |
| 2013 | 147.555,29 € | 8.86% |
| 2012 | 135.551,08 € | -2.38% |
| 2011 | 138.859,47 € | 5.28% |
| 2010 | 131.889,91 € | -2.68% |
| 2009 | 135.523,24 € | 11.41% |
| 2008 | 121.639,12 € | 45.50% |
| 2007 | 83.600,00 € | 3.34% |
| 2006 | 80.900,00 € | 11.28% |
| 2005 | 72.700,00 € | -0.89% |
| 2004 | 73.356,26 € | 454.77% |
| 2003 | 13.222,84 € | 13.11% |
| 2002 | 11.690,13 € | -84.44% |
| 2001 | 75.126,51 € | 0.00% |
| 2000 | 75.126,51 € | 15.74% |
| 1999 | 64.909,31 € | 0.93% |
| 1998 | 64.308,30 € | -6.96% |
| 1997 | 69.116,39 € | 11.65% |
| 1996 | 61.904,25 € | -13.45% |
| 1995 | 71.520,44 € | 16.10% |
| 1994 | 61.603,74 € | -3.30% |
| 1993 | 63.707,28 € | 14.00% |
| 1992 | 55.884,33 € | 51.19% |
| 1991 | 36.962,24 € | 12.53% |
| 1990 | 32.847,89 € | -0.66% |
| 1989 | 33.067,69 € | 120.08% |
| 1988 | 15.025,30 € | 66.67% |
| 1987 | 9.015,18 € | 31.58% |
| 1986 | 6.851,54 € | 32.56% |
| 1985 | 5.168,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | -33.36% |
| 2019 | 4.501,82 € | 28.36% |
| 2018 | 3.507,11 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -1.659,35 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.793,84 € | -72.32% |
| 2010 | 13.708,38 € | 262.52% |
| 2009 | 3.781,43 € | -52.45% |
| 2008 | 7.952,73 € | -73.49% |
| 2007 | 30.000,00 € | -40.00% |
| 2006 | 50.000,00 € | -16.67% |
| 2005 | 60.000,00 € | 26.57% |
| 2004 | 47.405,80 € | -50.56% |
| 2003 | 95.887,30 € | 2.56% |
| 2002 | 93.493,22 € | 640.76% |
| 2001 | 12.621,25 € | 40.00% |
| 2000 | 9.015,18 € | -6.25% |
| 1999 | 9.616,19 € | 60.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | 37.34% |
| 1992 | 5.688,81 € | 32.38% |
| 1991 | 4.297,24 € | -6.04% |
| 1990 | 4.573,54 € | 45.10% |
| 1989 | 3.151,89 € | 6.38% |
| 1988 | 2.962,99 € | 18.80% |
| 1987 | 2.494,20 € | 32.54% |
| 1986 | 1.881,90 € | 4.87% |
| 1985 | 1.794,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.096,00 € | -2.84% |
| 2020 | 113.309,00 € | -7.52% |
| 2019 | 122.528,12 € | -16.78% |
| 2018 | 147.234,18 € | 18.67% |
| 2017 | 124.074,33 € | -4.84% |
| 2016 | 130.378,67 € | 11.53% |
| 2015 | 116.895,01 € | -70.06% |
| 2014 | 390.431,32 € | 251.60% |
| 2013 | 111.045,57 € | -7.57% |
| 2012 | 120.137,37 € | -23.14% |
| 2011 | 156.305,17 € | 31.88% |
| 2010 | 118.521,34 € | 18.98% |
| 2009 | 99.615,69 € | -13.86% |
| 2008 | 115.640,31 € | -22.10% |
| 2007 | 148.439,80 € | -2.94% |
| 2006 | 152.939,80 € | 7.82% |
| 2005 | 141.850,00 € | 103.06% |
| 2004 | 69.857,90 € | 94.74% |
| 2003 | 35.872,00 € | -25.95% |
| 2002 | 48.443,35 € | -58.05% |
| 2001 | 115.490,49 € | 15.70% |
| 2000 | 99.816,09 € | 11.09% |
| 1999 | 89.851,31 € | 23.37% |
| 1998 | 72.830,65 € | 1.96% |
| 1997 | 71.430,29 € | 21.15% |
| 1996 | 58.959,29 € | -3.73% |
| 1995 | 61.243,13 € | 14.41% |
| 1994 | 53.528,41 € | 45.16% |
| 1993 | 36.875,10 € | -31.93% |
| 1992 | 54.174,78 € | 64.79% |
| 1991 | 32.875,36 € | -28.63% |
| 1990 | 46.065,84 € | 36.22% |
| 1989 | 33.817,41 € | -45.49% |
| 1988 | 62.036,47 € | 162.31% |
| 1987 | 23.649,83 € | -48.20% |
| 1986 | 45.658,36 € | -12.85% |
| 1985 | 52.388,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.990,00 € | -3.68% |
| 2020 | 119.388,00 € | -25.46% |
| 2019 | 160.174,17 € | -21.96% |
| 2018 | 205.251,95 € | 11.19% |
| 2017 | 184.595,63 € | 26.17% |
| 2016 | 146.302,13 € | -19.47% |
| 2015 | 181.683,02 € | -24.11% |
| 2014 | 239.414,64 € | 82.91% |
| 2013 | 130.892,27 € | -4.44% |
| 2012 | 136.973,23 € | 40.94% |
| 2011 | 97.184,81 € | -39.44% |
| 2010 | 160.472,15 € | 11.70% |
| 2009 | 143.667,99 € | 77.89% |
| 2008 | 80.761,40 € | 61.52% |
| 2007 | 50.000,00 € | -9.09% |
| 2006 | 55.000,00 € | -8.33% |
| 2005 | 60.000,00 € | 14.33% |
| 2004 | 52.477,56 € | 772.04% |
| 2003 | 6.017,77 € | 31.46% |
| 2002 | 4.577,65 € | -89.12% |
| 2001 | 42.070,85 € | 6.06% |
| 2000 | 39.666,80 € | 6.45% |
| 1999 | 37.262,75 € | -7.49% |
| 1998 | 40.279,83 € | -14.08% |
| 1997 | 46.878,94 € | 30.00% |
| 1996 | 36.060,73 € | -25.09% |
| 1995 | 48.141,07 € | 21.36% |
| 1994 | 39.666,80 € | 10.92% |
| 1993 | 35.760,22 € | 65.92% |
| 1992 | 21.552,70 € | 25.83% |
| 1991 | 17.128,84 € | -18.57% |
| 1990 | 21.035,42 € | 44.00% |
| 1989 | 14.608,43 € | 40.91% |
| 1988 | 10.367,46 € | 23.21% |
| 1987 | 8.414,17 € | -16.72% |
| 1986 | 10.103,01 € | 18.08% |
| 1985 | 8.556,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.590,00 € | -17.31% |
| 2020 | 6.760,00 € | 90.39% |
| 2019 | 3.550,56 € | -32.76% |
| 2018 | 5.280,73 € | -10.54% |
| 2017 | 5.903,22 € | -4.23% |
| 2016 | 6.163,84 € | -6.70% |
| 2015 | 6.606,54 € | -8.02% |
| 2014 | 7.182,85 € | 43.79% |
| 2013 | 4.995,39 € | 105.70% |
| 2012 | 2.428,54 € | -56.19% |
| 2011 | 5.543,29 € | -20.20% |
| 2010 | 6.946,56 € | 2.10% |
| 2009 | 6.803,56 € | 239.10% |
| 2008 | 2.006,33 € | -40.99% |
| 2007 | 3.400,00 € | -51.43% |
| 2006 | 7.000,00 € | -6.67% |
| 2005 | 7.500,00 € | 71.68% |
| 2004 | 4.368,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.315,69 € | 11.35% |
| 2000 | 8.366,09 € | -33.71% |
| 1999 | 12.621,25 € | 5.00% |
| 1998 | 12.020,24 € | -2.44% |
| 1997 | 12.320,75 € | -6.39% |
| 1996 | 13.162,17 € | 12.31% |
| 1995 | 11.719,74 € | 70.44% |
| 1994 | 6.876,31 € | 4.01% |
| 1993 | 6.611,13 € | 58.65% |
| 1992 | 4.167,03 € | 296.19% |
| 1991 | 1.051,77 € | -93.72% |
| 1990 | 16.745,51 € | 1,757.48% |
| 1989 | 901,52 € | -65.91% |
| 1988 | 2.644,45 € | 193.33% |
| 1987 | 901,52 € | -34.78% |
| 1986 | 1.382,33 € | 130.00% |
| 1985 | 601,01 € | |
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 | 4.263,84 € | -96.49% |
| 2007 | 121.306,80 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 100.216,39 € | 301.14% |
| 2002 | 24.983,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | -16.67% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 33.33% |
| 1995 | 2.704,55 € | -80.43% |
| 1994 | 13.823,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 85.878,04 € | |
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 | 78.087,99 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 103.573,53 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 39.913,00 € | -16.51% |
| 2012 | 47.806,91 € | 69.42% |
| 2011 | 28.217,30 € | -95.67% |
| 2010 | 651.036,26 € | 694.85% |
| 2009 | 81.907,28 € | 71.93% |
| 2008 | 47.640,28 € | -43.95% |
| 2007 | 85.000,00 € | -32.00% |
| 2006 | 125.000,00 € | 50.60% |
| 2005 | 83.000,00 € | 176.50% |
| 2004 | 30.018,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.982,47 € | 31.60% |
| 2000 | 80.535,62 € | 257.33% |
| 1999 | 22.537,95 € | 89.39% |
| 1998 | 11.900,04 € | 80.00% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | -45.00% |
| 1995 | 12.020,24 € | 19,900.40% |
| 1994 | 60,10 € | -99.74% |
| 1993 | 23.439,47 € | -55.67% |
| 1992 | 52.869,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.979,76 € | 6.83% |
| 1989 | 24.318,07 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.284,80 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1993 | 26.531,68 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 72.091,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 56.876,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.752,00 € | -65.16% |
| 2004 | 22.249,26 € | -93.25% |
| 2003 | 329.593,12 € | 28.37% |
| 2002 | 256.743,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.410,90 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.506,38 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 837.50% |
| 1985 | 1.923,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.381,00 € | 10.74% |
| 2020 | 133.992,00 € | -22.37% |
| 2019 | 172.607,99 € | -7.64% |
| 2018 | 186.878,72 € | 71.34% |
| 2017 | 109.071,37 € | 50.94% |
| 2016 | 72.260,10 € | -30.46% |
| 2015 | 103.908,31 € | -8.68% |
| 2014 | 113.781,85 € | 14.72% |
| 2013 | 99.182,86 € | 3.08% |
| 2012 | 96.220,39 € | -31.11% |
| 2011 | 139.679,13 € | -1.21% |
| 2010 | 141.395,32 € | 28.97% |
| 2009 | 109.634,64 € | 2.17% |
| 2008 | 107.309,19 € | 45.01% |
| 2007 | 74.000,00 € | 0.68% |
| 2006 | 73.500,00 € | 15.20% |
| 2005 | 63.800,00 € | 7.37% |
| 2004 | 59.419,72 € | -62.33% |
| 2003 | 157.746,35 € | 19.60% |
| 2002 | 131.893,34 € | 149.38% |
| 2001 | 52.889,07 € | -7.13% |
| 2000 | 56.948,90 € | 23.70% |
| 1999 | 46.037,53 € | 45.49% |
| 1998 | 31.643,29 € | -14.56% |
| 1997 | 37.037,29 € | 48.40% |
| 1996 | 24.956,94 € | -0.15% |
| 1995 | 24.993,39 € | -2.81% |
| 1994 | 25.715,90 € | -7.07% |
| 1993 | 27.673,36 € | 17.40% |
| 1992 | 23.571,40 € | 44.72% |
| 1991 | 16.287,43 € | 2.65% |
| 1990 | 15.867,37 € | 37.43% |
| 1989 | 11.545,44 € | 3.42% |
| 1988 | 11.163,20 € | 23.83% |
| 1987 | 9.015,18 € | -15.73% |
| 1986 | 10.698,02 € | 8.27% |
| 1985 | 9.880,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.800,00 € | 15.83% |
| 2020 | 188.890,00 € | -4.22% |
| 2019 | 197.207,48 € | 11.62% |
| 2018 | 176.674,75 € | -7.97% |
| 2017 | 191.972,97 € | 18.17% |
| 2016 | 162.448,78 € | -25.86% |
| 2015 | 219.110,58 € | 13.92% |
| 2014 | 192.338,03 € | 21.91% |
| 2013 | 157.773,71 € | -10.35% |
| 2012 | 175.984,00 € | -0.42% |
| 2011 | 176.717,50 € | -9.93% |
| 2010 | 196.199,47 € | -9.51% |
| 2009 | 216.820,23 € | -4.69% |
| 2008 | 227.484,29 € | 11.35% |
| 2007 | 204.300,00 € | 3.71% |
| 2006 | 197.000,00 € | 12.03% |
| 2005 | 175.850,00 € | 42.56% |
| 2004 | 123.352,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 153.708,85 € | 18.95% |
| 2000 | 129.217,60 € | -2.82% |
| 1999 | 132.973,93 € | 0.80% |
| 1998 | 131.922,16 € | -0.90% |
| 1997 | 133.125,80 € | -3.80% |
| 1996 | 138.383,04 € | -3.36% |
| 1995 | 143.191,13 € | 31.63% |
| 1994 | 108.783,19 € | 15.74% |
| 1993 | 93.986,21 € | 62.27% |
| 1992 | 57.921,19 € | -15.39% |
| 1991 | 68.455,28 € | 0.81% |
| 1990 | 67.902,89 € | 17.95% |
| 1989 | 57.570,90 € | 58.75% |
| 1988 | 36.265,07 € | 18.06% |
| 1987 | 30.717,73 € | 20.13% |
| 1986 | 25.571,35 € | 91.66% |
| 1985 | 13.341,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 194.19% |
| 2019 | 169,96 € | -25.12% |
| 2018 | 226,99 € | -72.88% |
| 2017 | 837,00 € | -44.30% |
| 2016 | 1.502,73 € | 91.91% |
| 2015 | 783,05 € | -78.97% |
| 2014 | 3.722,87 € | -30.53% |
| 2013 | 5.359,17 € | 50.30% |
| 2012 | 3.565,73 € | 96.59% |
| 2011 | 1.813,78 € | 279.59% |
| 2010 | 477,83 € | 132.40% |
| 2009 | 205,61 € | -75.35% |
| 2008 | 834,18 € | -16.58% |
| 2007 | 1.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.561,20 € | 42.93% |
| 2002 | 16.483,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60,10 € | -50.00% |
| 1994 | 120,20 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.300,00 € | -1.64% |
| 2020 | 69.440,00 € | 13.62% |
| 2019 | 61.117,45 € | -17.34% |
| 2018 | 73.939,06 € | 2.53% |
| 2017 | 72.111,86 € | 24.87% |
| 2016 | 57.749,55 € | 8.18% |
| 2015 | 53.382,54 € | 50.66% |
| 2014 | 35.433,39 € | -10.30% |
| 2013 | 39.500,23 € | -2.91% |
| 2012 | 40.684,97 € | 18.72% |
| 2011 | 34.268,97 € | 5.75% |
| 2010 | 32.404,12 € | -29.04% |
| 2009 | 45.667,50 € | 43.33% |
| 2008 | 31.861,19 € | -4.89% |
| 2007 | 33.500,00 € | 7.72% |
| 2006 | 31.100,00 € | 3.32% |
| 2005 | 30.100,00 € | 43.36% |
| 2004 | 20.996,21 € | -75.48% |
| 2003 | 85.622,91 € | 360.73% |
| 2002 | 18.584,31 € | 31.58% |
| 2001 | 14.123,78 € | 27.03% |
| 2000 | 11.118,72 € | -26.00% |
| 1999 | 15.025,30 € | 119.30% |
| 1998 | 6.851,54 € | 34.12% |
| 1997 | 5.108,60 € | 30.77% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 202.32% |
| 1993 | 1.292,18 € | -78.28% |
| 1992 | 5.950,02 € | 1,549.99% |
| 1991 | 360,61 € | -80.33% |
| 1990 | 1.833,09 € | 20.65% |
| 1989 | 1.519,36 € | 12.46% |
| 1988 | 1.351,08 € | -3.93% |
| 1987 | 1.406,37 € | -28.00% |
| 1986 | 1.953,29 € | -7.43% |
| 1985 | 2.110,03 € | |
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 € | |
| 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 | 65.000,00 € | -39.78% |
| 2020 | 107.935,00 € | -45.70% |
| 2019 | 198.760,61 € | 64.48% |
| 2018 | 120.840,37 € | 18,636.97% |
| 2017 | 644,93 € | -99.71% |
| 2016 | 219.302,38 € | 175.56% |
| 2015 | 79.584,00 € | -52.82% |
| 2014 | 168.687,59 € | 364.54% |
| 2013 | 36.312,50 € | -67.56% |
| 2012 | 111.933,38 € | 15.47% |
| 2011 | 96.933,57 € | -84.69% |
| 2010 | 633.220,32 € | 358.91% |
| 2009 | 137.982,71 € | 5,166.78% |
| 2008 | 2.619,87 € | -98.71% |
| 2007 | 203.606,80 € | 28.95% |
| 2006 | 157.900,00 € | 0.12% |
| 2005 | 157.712,20 € | 92.83% |
| 2004 | 81.787,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.024,39 € | -95.46% |
| 2001 | 132.724,81 € | 35.62% |
| 2000 | 97.863,10 € | 116.43% |
| 1999 | 45.217,45 € | 45.38% |
| 1998 | 31.102,38 € | -36.47% |
| 1997 | 48.957,21 € | 310.15% |
| 1996 | 11.936,49 € | -63.89% |
| 1995 | 33.055,67 € | -23.40% |
| 1994 | 43.151,38 € | -38.33% |
| 1993 | 69.973,13 € | -29.38% |
| 1992 | 99.081,50 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 55.904,94 € | 55.75% |
| 1989 | 35.893,69 € | -12.29% |
| 1988 | 40.921,71 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 72.934,54 € | -43.79% |
| 1985 | 129.745,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.522,01 € | 327.88% |
| 2017 | 1.290,56 € | -23.83% |
| 2016 | 1.694,33 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.494,50 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 159,83 € | -92.01% |
| 2007 | 2.000,00 € | -75.00% |
| 2006 | 8.000,00 € | 300.00% |
| 2005 | 2.000,00 € | -25.05% |
| 2004 | 2.668,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -62.96% |
| 2000 | 16.227,33 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.657,84 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.171,97 € | 680.01% |
| 1995 | 150,25 € | 0.00% |
| 1994 | 150,25 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.150,64 € | 0.00% |
| 2002 | 1.150,64 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 28.667,14 € | 1,000.98% |
| 2016 | 2.603,78 € | -25.00% |
| 2015 | 3.471,70 € | -95.60% |
| 2014 | 78.837,91 € | 349.93% |
| 2013 | 17.522,34 € | 132.94% |
| 2012 | 7.522,25 € | 143.80% |
| 2011 | 3.085,46 € | 2.00% |
| 2010 | 3.024,96 € | -9.43% |
| 2009 | 3.339,80 € | 14.87% |
| 2008 | 2.907,50 € | -12.94% |
| 2007 | 3.339,80 € | 0.00% |
| 2006 | 3.339,80 € | 0.00% |
| 2005 | 3.339,80 € | 190.26% |
| 2004 | 1.150,63 € | -99.64% |
| 2003 | 322.416,49 € | 41.19% |
| 2002 | 228.356,30 € | 19,746.02% |
| 2001 | 1.150,64 € | 0.00% |
| 2000 | 1.150,64 € | 0.00% |
| 1999 | 1.150,64 € | -72.45% |
| 1998 | 4.177,03 € | 0.51% |
| 1997 | 4.155,70 € | -30.26% |
| 1996 | 5.958,73 € | -45.87% |
| 1995 | 11.007,24 € | -2.14% |
| 1994 | 11.247,64 € | 43.96% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | 8.33% |
| 1991 | 7.212,15 € | 25.65% |
| 1990 | 5.739,67 € | 72.07% |
| 1989 | 3.335,62 € | 0.00% |
| 1988 | 3.335,62 € | 0.00% |
| 1987 | 3.335,62 € | 9.90% |
| 1986 | 3.035,11 € | 146.34% |
| 1985 | 1.232,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gaianes
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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