Presupuestos Municipales Ayuntamiento de Gavilanes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gavilanes 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 Gavilanes en 2021
| Presupuesto municipal Ayuntamiendo de Gavilanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 252.500,00 € | 40.73% | Gastos personal | 247.875,00 € | 39.98% |
| Impuestos indirectos | 15.000,00 € | 2.42% | Gastos bienes y servicios | 220.800,00 € | 35.62% |
| Tasas y otros ingresos | 142.900,00 € | 23.05% | Gastos financieros | 2.500,00 € | 0.40% |
| Transferencias Corrientes | 163.422,00 € | 26.36% | Transferencias Corrientes | 6.900,00 € | 1.11% |
| Ingresos Patrimoniales | 44.100,00 € | 7.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.16% | Inversiones reales | 102.747,00 € | 16.57% |
| Transferencias de capital | 1.000,00 € | 0.16% | 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 | 39.100,00 € | 6.31% |
| Total | 619.922,00 € | 100% | Total | 619.922,00 € | 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 Gavilanes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 619.922,00 € | 3.71% | 619.922,00 € | 3.71% | |
| 2020 | 597.725,00 € | -26.37% | 597.725,00 € | -11.90% | |
| 2019 | 811.848,67 € | 32.52% | 678.470,40 € | 6.27% | |
| 2018 | 612.623,63 € | -9.45% | 638.454,77 € | 13.24% | |
| 2017 | 676.529,56 € | -7.61% | 563.814,25 € | -3.14% | |
| 2016 | 732.239,24 € | 14.33% | 582.083,67 € | 4.22% | |
| 2015 | 640.476,46 € | -0.31% | 558.501,01 € | -9.42% | |
| 2014 | 642.484,66 € | 13.08% | 616.585,02 € | 16.57% | |
| 2013 | 568.156,19 € | -1.80% | 528.946,51 € | -7.04% | |
| 2012 | 578.597,37 € | 14.62% | 569.009,67 € | -2.15% | |
| 2011 | 504.801,40 € | -37.52% | 581.521,94 € | -27.63% | |
| 2010 | 807.924,35 € | -42.97% | 803.546,95 € | -16.13% | |
| 2009 | 1.416.708,51 € | 46.16% | 958.092,37 € | -26.48% | |
| 2008 | 969.263,94 € | 8.58% | 1.303.109,59 € | 42.06% | |
| 2007 | 892.684,37 € | 19.02% | 917.296,82 € | 22.31% | |
| 2006 | 750.000,00 € | 1.46% | 750.000,00 € | 1.46% | |
| 2005 | 739.200,00 € | 55.67% | 739.200,00 € | 55.67% | |
| 2004 | 474.850,00 € | 5.63% | 474.850,00 € | 5.63% | |
| 2003 | 449.550,00 € | 347.85% | 449.550,00 € | 620.06% | |
| 2002 | 100.380,28 € | -81.17% | 62.432,65 € | -88.29% | |
| 2001 | 533.007,58 € | -5.25% | 533.007,57 € | -5.25% | |
| 1998 | 562.553,33 € | 32.30% | 562.553,34 € | 32.30% | |
| 1997 | 425.222,06 € | -1.06% | 425.222,08 € | -1.06% | |
| 1996 | 429.765,72 € | 63.11% | 429.765,73 € | 63.11% | |
| 1994 | 263.483,70 € | -33.70% | 263.483,71 € | -33.70% | |
| 1993 | 397.407,24 € | 37.37% | 397.407,23 € | 37.37% | |
| 1992 | 289.307,41 € | 23.44% | 289.307,43 € | 23.44% | |
| 1991 | 234.370,68 € | -27.75% | 234.370,69 € | -27.75% | |
| 1990 | 324.390,42 € | 14.62% | 324.390,43 € | 14.62% | |
| 1989 | 283.002,04 € | 29.92% | 283.002,03 € | 29.92% | |
| 1988 | 217.828,29 € | 43.51% | 217.828,28 € | 43.51% | |
| 1987 | 151.783,06 € | -5.12% | 151.783,07 € | -5.12% | |
| 1986 | 159.979,54 € | 35.82% | 159.979,55 € | 35.82% | |
| 1985 | 117.791,97 € | 117.791,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.500,00 € | 4.12% |
| 2020 | 242.500,00 € | -2.07% |
| 2019 | 247.620,22 € | 1.89% |
| 2018 | 243.032,66 € | -2.03% |
| 2017 | 248.073,15 € | -29.25% |
| 2016 | 350.654,10 € | 40.87% |
| 2015 | 248.924,38 € | 19.93% |
| 2014 | 207.552,01 € | 1.35% |
| 2013 | 204.786,37 € | 16.97% |
| 2012 | 175.071,28 € | 12.31% |
| 2011 | 155.882,72 € | -12.48% |
| 2010 | 178.107,36 € | -19.16% |
| 2009 | 220.329,67 € | 80.62% |
| 2008 | 121.987,13 € | 2.63% |
| 2007 | 118.860,41 € | 8.55% |
| 2006 | 109.500,00 € | 11.17% |
| 2005 | 98.500,00 € | 3.14% |
| 2004 | 95.500,00 € | 3.47% |
| 2003 | 92.300,00 € | 574.02% |
| 2002 | 13.694,05 € | -85.39% |
| 2001 | 93.757,89 € | 13.45% |
| 1998 | 82.639,16 € | 5.77% |
| 1997 | 78.131,57 € | 1.96% |
| 1996 | 76.629,04 € | 31.99% |
| 1994 | 58.057,77 € | 5.57% |
| 1993 | 54.992,61 € | 12.84% |
| 1992 | 48.736,62 € | 13.10% |
| 1991 | 43.092,57 € | -0.69% |
| 1990 | 43.393,07 € | 78.71% |
| 1989 | 24.280,89 € | -32.78% |
| 1988 | 36.120,83 € | 0.00% |
| 1987 | 36.120,83 € | 159.58% |
| 1986 | 13.915,11 € | 36.85% |
| 1985 | 10.168,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 66.67% |
| 2020 | 9.000,00 € | 33.50% |
| 2019 | 6.741,63 € | -44.53% |
| 2018 | 12.153,02 € | -18.34% |
| 2017 | 14.881,97 € | 108.27% |
| 2016 | 7.145,52 € | 111.60% |
| 2015 | 3.376,83 € | -60.15% |
| 2014 | 8.473,53 € | -18.27% |
| 2013 | 10.367,30 € | -47.98% |
| 2012 | 19.928,10 € | 149.36% |
| 2011 | 7.991,70 € | -53.09% |
| 2010 | 17.035,09 € | 25.77% |
| 2009 | 13.544,69 € | 226.36% |
| 2008 | 4.150,23 € | -87.49% |
| 2007 | 33.185,50 € | 65.93% |
| 2006 | 20.000,00 € | 11.11% |
| 2005 | 18.000,00 € | 44.00% |
| 2004 | 12.500,00 € | -10.71% |
| 2003 | 14.000,00 € | -54.20% |
| 2002 | 30.568,65 € | 126.05% |
| 2001 | 13.522,77 € | 7.14% |
| 1998 | 12.621,25 € | 0.00% |
| 1997 | 12.621,25 € | 0.00% |
| 1996 | 12.621,25 € | 154.55% |
| 1994 | 4.958,35 € | 3.12% |
| 1993 | 4.808,10 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.507,59 € | 23.56% |
| 1989 | 3.648,14 € | 31.96% |
| 1988 | 2.764,66 € | 8.24% |
| 1987 | 2.554,30 € | 6.25% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.900,00 € | 28.57% |
| 2020 | 111.150,00 € | 14.80% |
| 2019 | 96.821,63 € | 9.95% |
| 2018 | 88.058,63 € | -24.85% |
| 2017 | 117.172,34 € | 6.87% |
| 2016 | 109.635,44 € | 13.29% |
| 2015 | 96.773,93 € | 5.18% |
| 2014 | 92.008,24 € | -9.07% |
| 2013 | 101.187,88 € | -0.33% |
| 2012 | 101.524,74 € | 15.68% |
| 2011 | 87.764,55 € | -44.47% |
| 2010 | 158.051,33 € | 9.91% |
| 2009 | 143.798,83 € | 16.62% |
| 2008 | 123.307,86 € | 8.81% |
| 2007 | 113.319,82 € | 1.54% |
| 2006 | 111.600,00 € | 30.22% |
| 2005 | 85.700,00 € | -6.80% |
| 2004 | 91.950,00 € | 2.91% |
| 2003 | 89.350,00 € | 1.27% |
| 2002 | 88.229,23 € | 27.65% |
| 2001 | 69.116,39 € | -4.96% |
| 1998 | 72.722,46 € | 24.10% |
| 1997 | 58.598,68 € | 0.00% |
| 1996 | 58.598,68 € | 4.22% |
| 1994 | 56.224,68 € | 25.98% |
| 1993 | 44.631,16 € | 31.67% |
| 1992 | 33.897,08 € | 33.81% |
| 1991 | 25.332,66 € | -33.13% |
| 1990 | 37.884,49 € | 38.08% |
| 1989 | 27.436,20 € | -21.83% |
| 1988 | 35.099,11 € | 10.36% |
| 1987 | 31.805,56 € | 33.74% |
| 1986 | 23.782,05 € | 23.56% |
| 1985 | 19.247,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.422,00 € | -15.31% |
| 2020 | 192.975,00 € | -6.73% |
| 2019 | 206.893,68 € | 9.39% |
| 2018 | 189.134,50 € | 0.01% |
| 2017 | 189.120,23 € | -11.07% |
| 2016 | 212.663,51 € | 8.03% |
| 2015 | 196.859,72 € | 1.62% |
| 2014 | 193.719,01 € | -0.01% |
| 2013 | 193.733,18 € | 36.17% |
| 2012 | 142.270,05 € | 3.54% |
| 2011 | 137.400,41 € | -9.08% |
| 2010 | 151.116,70 € | -36.86% |
| 2009 | 239.344,86 € | -13.22% |
| 2008 | 275.806,52 € | 27.09% |
| 2007 | 217.015,08 € | 79.35% |
| 2006 | 121.000,00 € | 5.95% |
| 2005 | 114.200,00 € | 1.96% |
| 2004 | 112.000,00 € | 17.15% |
| 2003 | 95.600,00 € | 275.17% |
| 2002 | 25.481,61 € | -70.14% |
| 2001 | 85.343,72 € | -29.70% |
| 1998 | 121.404,45 € | 3.86% |
| 1997 | 116.896,85 € | 25.84% |
| 1996 | 92.892,43 € | 54.56% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | 32.45% |
| 1992 | 40.838,77 € | 13.25% |
| 1991 | 36.060,73 € | 9.09% |
| 1990 | 33.055,67 € | 4.76% |
| 1989 | 31.553,14 € | 45.83% |
| 1988 | 21.636,44 € | 0.00% |
| 1987 | 21.636,44 € | 8.47% |
| 1986 | 19.947,59 € | 0.00% |
| 1985 | 19.947,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.100,00 € | 9.98% |
| 2020 | 40.100,00 € | -79.40% |
| 2019 | 194.619,51 € | 401.88% |
| 2018 | 38.778,32 € | -47.92% |
| 2017 | 74.452,96 € | 284.37% |
| 2016 | 19.370,14 € | -69.33% |
| 2015 | 63.158,82 € | 118.64% |
| 2014 | 28.887,73 € | -7.60% |
| 2013 | 31.264,15 € | -7.74% |
| 2012 | 33.888,01 € | -25.63% |
| 2011 | 45.567,50 € | 144.67% |
| 2010 | 18.623,78 € | -1.11% |
| 2009 | 18.833,31 € | -44.50% |
| 2008 | 33.936,39 € | -44.23% |
| 2007 | 60.848,67 € | 41.84% |
| 2006 | 42.900,00 € | -2.05% |
| 2005 | 43.800,00 € | 7.09% |
| 2004 | 40.900,00 € | 32.79% |
| 2003 | 30.800,00 € | 260.55% |
| 2002 | 8.542,44 € | -69.33% |
| 2001 | 27.856,91 € | -37.79% |
| 1998 | 44.781,41 € | 7.19% |
| 1997 | 41.776,35 € | 16.80% |
| 1996 | 35.766,23 € | 271.94% |
| 1994 | 9.616,19 € | 5.12% |
| 1993 | 9.147,40 € | -75.02% |
| 1992 | 36.617,34 € | 331.79% |
| 1991 | 8.480,28 € | -58.51% |
| 1990 | 20.437,87 € | -72.30% |
| 1989 | 73.777,70 € | 19.35% |
| 1988 | 61.817,56 € | 63.64% |
| 1987 | 37.777,07 € | 20.86% |
| 1986 | 31.256,09 € | -50.40% |
| 1985 | 63.019,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.050,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 55.102,98 € | 261.71% |
| 2013 | 15.233,90 € | 162.65% |
| 2012 | 5.800,00 € | -10.71% |
| 2011 | 6.496,00 € | 712.00% |
| 2010 | 800,00 € | -99.41% |
| 2009 | 135.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 38.758,38 € | -3.10% |
| 2006 | 40.000,00 € | -69.23% |
| 2005 | 130.000,00 € | 1,200.00% |
| 2004 | 10.000,00 € | -13.04% |
| 2003 | 11.500,00 € | -87.13% |
| 2002 | 89.321,81 € | 494.48% |
| 2001 | 15.025,30 € | -75.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | -60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -98.31% |
| 2019 | 59.152,00 € | 53.98% |
| 2018 | 38.416,50 € | 17.02% |
| 2017 | 32.828,91 € | 0.18% |
| 2016 | 32.770,53 € | 4.42% |
| 2015 | 31.382,78 € | -44.69% |
| 2014 | 56.741,16 € | 389.85% |
| 2013 | 11.583,41 € | -73.00% |
| 2012 | 42.898,02 € | -32.65% |
| 2011 | 63.698,52 € | -77.59% |
| 2010 | 284.190,09 € | 22.77% |
| 2009 | 231.481,33 € | -20.20% |
| 2008 | 290.075,81 € | 28.52% |
| 2007 | 225.696,51 € | -26.00% |
| 2006 | 305.000,00 € | 76.30% |
| 2005 | 173.000,00 € | 54.46% |
| 2004 | 112.000,00 € | -3.45% |
| 2003 | 116.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.131,57 € | -18.75% |
| 1998 | 96.161,94 € | 3.23% |
| 1997 | 93.156,88 € | 0.00% |
| 1996 | 93.156,88 € | 25.00% |
| 1994 | 74.525,50 € | 10.47% |
| 1993 | 67.463,61 € | -47.79% |
| 1992 | 129.217,60 € | 25.00% |
| 1991 | 103.374,08 € | -16.10% |
| 1990 | 123.207,48 € | 33.55% |
| 1989 | 92.255,36 € | 204.08% |
| 1988 | 30.339,09 € | 38.61% |
| 1987 | 21.888,86 € | 12.88% |
| 1986 | 19.391,66 € | |
| 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 € | -100.00% |
| 2002 | 81.101,21 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 | 57.217,17 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 414.375,82 € | 245.31% |
| 2008 | 120.000,00 € | 41.18% |
| 2007 | 85.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 76.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 437.649,92 € | 191.28% |
| 2001 | 150.253,03 € | 108.33% |
| 1998 | 72.121,45 € | 200.00% |
| 1997 | 24.040,48 € | -60.00% |
| 1996 | 60.101,21 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 162.273,27 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -70.00% |
| 1990 | 60.101,21 € | 100.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 48.080,97 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.875,00 € | -2.50% |
| 2020 | 254.225,00 € | -9.47% |
| 2019 | 280.809,94 € | 11.43% |
| 2018 | 251.994,51 € | 12.28% |
| 2017 | 224.432,47 € | -6.06% |
| 2016 | 238.899,91 € | 25.78% |
| 2015 | 189.938,08 € | 8.75% |
| 2014 | 174.654,76 € | 26.23% |
| 2013 | 138.358,48 € | 42.28% |
| 2012 | 97.246,10 € | -31.97% |
| 2011 | 142.952,70 € | -37.31% |
| 2010 | 228.032,19 € | -14.84% |
| 2009 | 267.760,20 € | 9.74% |
| 2008 | 244.001,58 € | 21.57% |
| 2007 | 200.715,01 € | 37.29% |
| 2006 | 146.200,00 € | -12.87% |
| 2005 | 167.800,00 € | 27.60% |
| 2004 | 131.500,00 € | 12.39% |
| 2003 | 117.000,00 € | 5.84% |
| 2002 | 110.544,57 € | 15.68% |
| 2001 | 95.560,92 € | -14.05% |
| 1998 | 111.187,24 € | 9.47% |
| 1997 | 101.571,05 € | 33.60% |
| 1996 | 76.028,03 € | 13.64% |
| 1994 | 66.904,67 € | -20.06% |
| 1993 | 83.690,94 € | 27.90% |
| 1992 | 65.435,97 € | 18.06% |
| 1991 | 55.425,34 € | 10.92% |
| 1990 | 49.968,30 € | 12.60% |
| 1989 | 44.376,16 € | -1.48% |
| 1988 | 45.041,59 € | 65.73% |
| 1987 | 27.177,77 € | -26.98% |
| 1986 | 37.219,28 € | -21.66% |
| 1985 | 47.508,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.800,00 € | 24.04% |
| 2020 | 178.000,00 € | -14.99% |
| 2019 | 209.378,21 € | 1.07% |
| 2018 | 207.151,81 € | 2.57% |
| 2017 | 201.953,84 € | 11.28% |
| 2016 | 181.486,78 € | 15.19% |
| 2015 | 157.547,80 € | 8.86% |
| 2014 | 144.723,35 € | 11.59% |
| 2013 | 129.696,51 € | 2.57% |
| 2012 | 126.445,84 € | -7.65% |
| 2011 | 136.922,33 € | -0.77% |
| 2010 | 137.983,35 € | -37.23% |
| 2009 | 219.829,51 € | 27.01% |
| 2008 | 173.073,84 € | 4.11% |
| 2007 | 166.249,15 € | 12.79% |
| 2006 | 147.400,00 € | 0.06% |
| 2005 | 147.310,26 € | 9.48% |
| 2004 | 134.550,00 € | 3.38% |
| 2003 | 130.150,00 € | 706.57% |
| 2002 | 16.136,24 € | -87.22% |
| 2001 | 126.212,54 € | 1.45% |
| 1998 | 124.409,51 € | 15.64% |
| 1997 | 107.581,17 € | -13.73% |
| 1996 | 124.710,01 € | 68.49% |
| 1994 | 74.014,64 € | 9.76% |
| 1993 | 67.433,56 € | 8.51% |
| 1992 | 62.144,65 € | 6.32% |
| 1991 | 58.448,43 € | 24.68% |
| 1990 | 46.878,94 € | 15.99% |
| 1989 | 40.418,06 € | -13.02% |
| 1988 | 46.468,48 € | 2.95% |
| 1987 | 45.136,01 € | 40.90% |
| 1986 | 32.033,95 € | 25.86% |
| 1985 | 25.452,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 63.15% |
| 2019 | 1.532,33 € | 27.96% |
| 2018 | 1.197,50 € | -6.75% |
| 2017 | 1.284,12 € | -50.21% |
| 2016 | 2.578,85 € | -77.48% |
| 2015 | 11.450,25 € | -43.14% |
| 2014 | 20.136,32 € | -25.43% |
| 2013 | 27.001,70 € | 37.41% |
| 2012 | 19.650,90 € | -20.73% |
| 2011 | 24.791,27 € | 14.28% |
| 2010 | 21.693,33 € | 7.65% |
| 2009 | 20.152,59 € | -3.21% |
| 2008 | 20.821,39 € | 47.76% |
| 2007 | 14.090,93 € | 4.38% |
| 2006 | 13.500,00 € | 6.30% |
| 2005 | 12.700,00 € | -3.05% |
| 2004 | 13.100,00 € | 7.38% |
| 2003 | 12.200,00 € | 54.80% |
| 2002 | 7.880,99 € | -56.29% |
| 2001 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -14.29% |
| 1997 | 21.035,42 € | -30.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 39.13% |
| 1992 | 17.279,10 € | 85.48% |
| 1991 | 9.315,69 € | 181.82% |
| 1990 | 3.305,57 € | -63.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | -34.07% |
| 1987 | 13.673,03 € | 279.17% |
| 1986 | 3.606,07 € | -31.36% |
| 1985 | 5.253,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.900,00 € | -50.36% |
| 2020 | 13.900,00 € | 135.28% |
| 2019 | 5.907,92 € | 4.78% |
| 2018 | 5.638,26 € | 83.68% |
| 2017 | 3.069,60 € | -32.33% |
| 2016 | 4.535,96 € | 34.46% |
| 2015 | 3.373,48 € | -8.26% |
| 2014 | 3.677,03 € | -1.76% |
| 2013 | 3.742,83 € | -36.22% |
| 2012 | 5.868,30 € | -12.37% |
| 2011 | 6.696,62 € | -18.11% |
| 2010 | 8.177,59 € | 17.21% |
| 2009 | 6.976,80 € | 8.50% |
| 2008 | 6.430,15 € | 2.02% |
| 2007 | 6.302,72 € | 12.55% |
| 2006 | 5.600,00 € | -1.75% |
| 2005 | 5.700,00 € | -6.56% |
| 2004 | 6.100,00 € | -39.00% |
| 2003 | 10.000,00 € | -93.72% |
| 2002 | 159.125,78 € | 1,131.46% |
| 2001 | 12.921,76 € | -20.37% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 0.00% |
| 1996 | 16.227,33 € | 43.62% |
| 1994 | 11.299,03 € | 60.00% |
| 1993 | 7.061,89 € | -9.62% |
| 1992 | 7.813,16 € | 23.81% |
| 1991 | 6.310,63 € | 29.63% |
| 1990 | 4.868,20 € | -76.86% |
| 1989 | 21.035,42 € | 39.02% |
| 1988 | 15.130,97 € | 739.19% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.747,00 € | -6.76% |
| 2020 | 110.200,00 € | -22.58% |
| 2019 | 142.333,18 € | 6.25% |
| 2018 | 133.963,87 € | 41.66% |
| 2017 | 94.565,40 € | -18.48% |
| 2016 | 115.996,96 € | 45.40% |
| 2015 | 79.780,16 € | -42.11% |
| 2014 | 137.820,66 € | 50.29% |
| 2013 | 91.701,96 € | -47.30% |
| 2012 | 173.998,53 € | -24.20% |
| 2011 | 229.542,80 € | -39.24% |
| 2010 | 377.763,73 € | -7.57% |
| 2009 | 408.685,79 € | -51.33% |
| 2008 | 839.654,97 € | 64.98% |
| 2007 | 508.939,01 € | 16.38% |
| 2006 | 437.300,00 € | 12.68% |
| 2005 | 388.089,74 € | 139.56% |
| 2004 | 162.000,00 € | 0.62% |
| 2003 | 161.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.350,11 € | -8.16% |
| 1998 | 284.585,24 € | 62.99% |
| 1997 | 174.600,03 € | -0.02% |
| 1996 | 174.636,09 € | 131.29% |
| 1994 | 75.505,15 € | -54.48% |
| 1993 | 165.879,34 € | 24.32% |
| 1992 | 133.424,69 € | 43.70% |
| 1991 | 92.850,36 € | -55.22% |
| 1990 | 207.349,18 € | 64.45% |
| 1989 | 126.086,36 € | 90.72% |
| 1988 | 66.111,33 € | 3.31% |
| 1987 | 63.993,22 € | -1.28% |
| 1986 | 64.822,70 € | 495.89% |
| 1985 | 10.878,32 € | |
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 € | -100.00% |
| 2009 | 1.421,45 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.683,15 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 17.410,64 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.100,00 € | 0.51% |
| 2020 | 38.900,00 € | 1.02% |
| 2019 | 38.508,82 € | 0.00% |
| 2018 | 38.508,82 € | 0.00% |
| 2017 | 38.508,82 € | -0.20% |
| 2016 | 38.585,21 € | -66.85% |
| 2015 | 116.411,24 € | -14.13% |
| 2014 | 135.572,90 € | -2.07% |
| 2013 | 138.445,03 € | -5.04% |
| 2012 | 145.800,00 € | 258.97% |
| 2011 | 40.616,22 € | 35.85% |
| 2010 | 29.896,76 € | -10.13% |
| 2009 | 33.266,03 € | 73.92% |
| 2008 | 19.127,66 € | -8.92% |
| 2007 | 21.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 17.600,00 € | -36.23% |
| 2004 | 27.600,00 € | 43.75% |
| 2003 | 19.200,00 € | -95.33% |
| 2002 | 411.478,50 € | 2,073.47% |
| 2001 | 18.931,88 € | 133.33% |
| 1998 | 8.113,66 € | 92.86% |
| 1997 | 4.207,08 € | -48.15% |
| 1996 | 8.113,66 € | -30.77% |
| 1994 | 11.719,74 € | -76.23% |
| 1993 | 49.301,02 € | 1,435.92% |
| 1992 | 3.209,86 € | -73.30% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -71.43% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.696,54 € | 157.86% |
| 1985 | 8.414,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gavilanes
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 21:02
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