Presupuestos Municipales Ayuntamiento de Gavā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gavā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Gavā en 2021
| Presupuesto municipal Ayuntamiendo de Gavā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 26.412.500,00 | 45.68% | Gastos personal | 21.087.429,00 € | 36.47% |
| Impuestos indirectos | 1.244.400,00 | 2.15% | Gastos bienes y servicios | 12.143.572,18 € | 21.00% |
| Tasas y otros ingresos | 8.481.870,00 | 14.67% | Gastos financieros | 921.696,32 € | 1.59% |
| Transferencias Corrientes | 15.460.297,54 | 26.74% | Transferencias Corrientes | 16.826.628,96 € | 29.10% |
| Ingresos Patrimoniales | 2.136.685,32 | 3.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 3.606.408,39 € | 6.24% |
| Transferencias de capital | 2.262.404,94 | 3.91% | Transferencias de capital | 500.000,00 € | 0.86% |
| Activos financieros | 22.149,00 | 0.04% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.796.484,44 | 3.11% | Pasivos financieros | 2.731.056,39 € | 4.72% |
| Total | 57.816.791,24 | 100% | Total | 57.816.791,24 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Gavā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 57.816.791,24 € | 7.67% | 57.816.791,24 € | 7.67% | |
| 2020 | 53.696.854,27 € | -3.32% | 53.696.854,27 € | -3.31% | |
| 2019 | 55.540.278,73 € | 2.07% | 55.536.389,24 € | 5.25% | |
| 2018 | 54.411.685,55 € | 0.11% | 52.768.191,76 € | 8.78% | |
| 2017 | 54.351.322,46 € | 12.22% | 48.510.722,27 € | 3.26% | |
| 2016 | 48.431.888,16 € | -19.80% | 46.977.172,81 € | -18.97% | |
| 2015 | 60.388.637,46 € | 10.40% | 57.972.810,35 € | 17.04% | |
| 2014 | 54.699.856,40 € | 9.17% | 49.531.275,28 € | 4.04% | |
| 2013 | 50.105.003,49 € | 7.67% | 47.608.040,62 € | 17.09% | |
| 2012 | 46.534.615,57 € | 8.02% | 40.658.057,93 € | -9.77% | |
| 2011 | 43.081.413,53 € | -25.00% | 45.062.273,33 € | -14.61% | |
| 2010 | 57.442.193,55 € | -1.95% | 52.770.454,33 € | -9.06% | |
| 2009 | 58.584.490,79 € | -3.30% | 58.030.430,27 € | -2.89% | |
| 2008 | 60.586.219,25 € | -0.18% | 59.755.088,72 € | -4.12% | |
| 2007 | 60.693.873,17 € | 13.84% | 62.322.007,87 € | 18.72% | |
| 2006 | 53.316.117,93 € | 26.72% | 52.495.915,04 € | 39.38% | |
| 2005 | 42.074.495,88 € | 7.03% | 37.663.670,22 € | -3.58% | |
| 2004 | 39.309.143,94 € | 213.42% | 39.060.270,32 € | 494.81% | |
| 2003 | 12.542.075,10 € | 14.21% | 6.566.888,60 € | -4.26% | |
| 2002 | 10.981.172,76 € | -63.42% | 6.858.791,44 € | -77.15% | |
| 2001 | 30.022.467,08 € | 27.49% | 30.022.467,09 € | 27.49% | |
| 2000 | 23.549.010,79 € | 13.22% | 23.549.010,80 € | 13.22% | |
| 1999 | 20.798.624,89 € | -0.64% | 20.798.624,89 € | -0.64% | |
| 1998 | 20.931.929,74 € | -3.43% | 20.931.929,72 € | -3.43% | |
| 1997 | 21.675.685,26 € | 25.50% | 21.675.685,26 € | 25.50% | |
| 1996 | 17.270.984,33 € | 17.20% | 17.270.984,34 € | 17.20% | |
| 1995 | 14.736.816,80 € | -8.18% | 14.736.816,79 € | -8.18% | |
| 1994 | 16.050.088,35 € | -47.19% | 16.050.088,36 € | -47.19% | |
| 1993 | 30.389.839,48 € | 102.99% | 30.389.839,49 € | 102.99% | |
| 1992 | 14.971.217,53 € | -15.91% | 14.971.217,53 € | -15.91% | |
| 1991 | 17.804.779,70 € | 64.89% | 17.804.779,71 € | 64.89% | |
| 1990 | 10.797.783,45 € | 10.56% | 10.797.783,46 € | 10.56% | |
| 1989 | 9.766.446,68 € | 45.35% | 9.766.446,70 € | 45.35% | |
| 1988 | 6.719.315,32 € | 10.52% | 6.719.315,32 € | 10.52% | |
| 1987 | 6.079.763,96 € | -13.57% | 6.079.763,97 € | -13.57% | |
| 1986 | 7.034.369,91 € | 17.76% | 7.034.369,90 € | 17.76% | |
| 1985 | 5.973.538,06 € | 5.973.538,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 26.412.500,00 € | 2.56% |
| 2020 | 25.752.500,00 € | 4.60% |
| 2019 | 24.619.102,14 € | 1.98% |
| 2018 | 24.140.260,16 € | -1.88% |
| 2017 | 24.601.920,43 € | 6.45% |
| 2016 | 23.111.522,36 € | 3.31% |
| 2015 | 22.371.930,20 € | -0.51% |
| 2014 | 22.487.548,73 € | 13.98% |
| 2013 | 19.729.560,74 € | -3.02% |
| 2012 | 20.343.496,93 € | 7.82% |
| 2011 | 18.867.757,13 € | 0.83% |
| 2010 | 18.712.259,25 € | 4.11% |
| 2009 | 17.973.605,17 € | 2.42% |
| 2008 | 17.549.336,30 € | 0.79% |
| 2007 | 17.411.308,93 € | 7.10% |
| 2006 | 16.257.103,57 € | 10.46% |
| 2005 | 14.718.232,13 € | 7.31% |
| 2004 | 13.715.528,91 € | 1,732.30% |
| 2003 | 748.539,85 € | -55.25% |
| 2002 | 1.672.866,58 € | -83.88% |
| 2001 | 10.380.080,05 € | 11.17% |
| 2000 | 9.337.324,05 € | 7.48% |
| 1999 | 8.687.629,97 € | 6.17% |
| 1998 | 8.182.479,30 € | 10.75% |
| 1997 | 7.387.941,29 € | 11.44% |
| 1996 | 6.629.764,52 € | 8.94% |
| 1995 | 6.085.848,57 € | 7.88% |
| 1994 | 5.641.099,61 € | -1.16% |
| 1993 | 5.707.210,94 € | 10.16% |
| 1992 | 5.180.724,34 € | 37.81% |
| 1991 | 3.759.330,71 € | 2.54% |
| 1990 | 3.666.173,84 € | 11.62% |
| 1989 | 3.284.531,15 € | 46.16% |
| 1988 | 2.247.184,26 € | 22.11% |
| 1987 | 1.840.249,14 € | -5.32% |
| 1986 | 1.943.555,66 € | 10.90% |
| 1985 | 1.752.456,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.244.400,00 € | 0.00% |
| 2020 | 1.244.400,00 € | 29.88% |
| 2019 | 958.084,28 € | -30.23% |
| 2018 | 1.373.152,26 € | -0.74% |
| 2017 | 1.383.426,83 € | 160.81% |
| 2016 | 530.444,25 € | -15.68% |
| 2015 | 629.110,01 € | 77.41% |
| 2014 | 354.599,16 € | -37.21% |
| 2013 | 564.714,48 € | 57.14% |
| 2012 | 359.359,10 € | -27.02% |
| 2011 | 492.385,41 € | -11.73% |
| 2010 | 557.790,63 € | -32.75% |
| 2009 | 829.428,60 € | -18.67% |
| 2008 | 1.019.818,56 € | -27.48% |
| 2007 | 1.406.298,62 € | -1.05% |
| 2006 | 1.421.150,32 € | 38.59% |
| 2005 | 1.025.409,59 € | 2.27% |
| 2004 | 1.002.644,45 € | -83.78% |
| 2003 | 6.180.682,43 € | 11.76% |
| 2002 | 5.530.256,68 € | 318.25% |
| 2001 | 1.322.226,63 € | 7.32% |
| 2000 | 1.232.074,81 € | 7.89% |
| 1999 | 1.141.923,00 € | 46.15% |
| 1998 | 781.315,74 € | 25.00% |
| 1997 | 625.052,59 € | 5.69% |
| 1996 | 591.395,91 € | 13.49% |
| 1995 | 521.077,49 € | -49.00% |
| 1994 | 1.021.720,58 € | 47.83% |
| 1993 | 691.163,92 € | 18.56% |
| 1992 | 582.981,74 € | -51.98% |
| 1991 | 1.214.044,45 € | 11.60% |
| 1990 | 1.087.831,91 € | 135.98% |
| 1989 | 460.976,28 € | 8.49% |
| 1988 | 424.915,56 € | 6.16% |
| 1987 | 400.274,06 € | 9.18% |
| 1986 | 366.617,38 € | 8.35% |
| 1985 | 338.369,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 8.481.870,00 € | 0.04% |
| 2020 | 8.478.870,00 € | -8.69% |
| 2019 | 9.286.311,61 € | -1.40% |
| 2018 | 9.417.792,23 € | 14.45% |
| 2017 | 8.228.958,84 € | 0.86% |
| 2016 | 8.159.008,29 € | -1.03% |
| 2015 | 8.243.647,40 € | -35.53% |
| 2014 | 12.786.970,91 € | 72.70% |
| 2013 | 7.404.161,24 € | -5.61% |
| 2012 | 7.844.484,14 € | -12.36% |
| 2011 | 8.950.863,76 € | 14.99% |
| 2010 | 7.784.269,56 € | -1.99% |
| 2009 | 7.942.723,70 € | -10.82% |
| 2008 | 8.906.457,81 € | -14.18% |
| 2007 | 10.378.219,30 € | 2.26% |
| 2006 | 10.148.916,18 € | 38.83% |
| 2005 | 7.310.089,35 € | 9.19% |
| 2004 | 6.695.112,91 € | -47.97% |
| 2003 | 12.867.416,99 € | 53.07% |
| 2002 | 8.406.103,17 € | 132.07% |
| 2001 | 3.622.299,95 € | 8.42% |
| 2000 | 3.341.026,29 € | 6.17% |
| 1999 | 3.146.779,18 € | -0.80% |
| 1998 | 3.172.130,23 € | 14.22% |
| 1997 | 2.777.276,93 € | 4.62% |
| 1996 | 2.654.610,36 € | 21.55% |
| 1995 | 2.184.017,89 € | 4.87% |
| 1994 | 2.082.506,94 € | -81.12% |
| 1993 | 11.031.754,03 € | 554.40% |
| 1992 | 1.685.778,85 € | -65.28% |
| 1991 | 4.855.703,47 € | 182.04% |
| 1990 | 1.721.629,22 € | -4.44% |
| 1989 | 1.801.563,83 € | 15.80% |
| 1988 | 1.555.749,88 € | 21.22% |
| 1987 | 1.283.376,24 € | 25.98% |
| 1986 | 1.018.725,64 € | 20.29% |
| 1985 | 846.900,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.460.297,54 € | -2.20% |
| 2020 | 15.807.448,95 € | -2.90% |
| 2019 | 16.279.562,04 € | 3.69% |
| 2018 | 15.699.886,48 € | -3.20% |
| 2017 | 16.219.193,15 € | 9.97% |
| 2016 | 14.748.418,55 € | 3.01% |
| 2015 | 14.317.696,55 € | 5.60% |
| 2014 | 13.558.992,18 € | 2.84% |
| 2013 | 13.184.240,90 € | 0.26% |
| 2012 | 13.149.751,07 € | 2.79% |
| 2011 | 12.792.480,62 € | -20.14% |
| 2010 | 16.019.070,98 € | 6.04% |
| 2009 | 15.107.324,17 € | -11.99% |
| 2008 | 17.165.502,52 € | 8.55% |
| 2007 | 15.814.021,64 € | 16.78% |
| 2006 | 13.542.122,90 € | 24.89% |
| 2005 | 10.843.005,58 € | 4.46% |
| 2004 | 10.380.251,11 € | 816.56% |
| 2003 | 1.132.528,40 € | 24.94% |
| 2002 | 906.463,09 € | -85.43% |
| 2001 | 6.223.540,44 € | 7.31% |
| 2000 | 5.799.826,91 € | 8.55% |
| 1999 | 5.343.117,81 € | 5.02% |
| 1998 | 5.087.687,67 € | 3.42% |
| 1997 | 4.919.344,18 € | 6.30% |
| 1996 | 4.627.853,30 € | 7.38% |
| 1995 | 4.309.917,90 € | 18.94% |
| 1994 | 3.623.562,08 € | 1.38% |
| 1993 | 3.574.218,98 € | 2.53% |
| 1992 | 3.485.870,21 € | 11.54% |
| 1991 | 3.125.262,94 € | 7.66% |
| 1990 | 2.902.888,46 € | 22.28% |
| 1989 | 2.373.997,81 € | 22.29% |
| 1988 | 1.941.269,10 € | -4.36% |
| 1987 | 2.029.843,06 € | -3.66% |
| 1986 | 2.107.045,45 € | 16.22% |
| 1985 | 1.812.919,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.136.685,32 € | 0.24% |
| 2020 | 2.131.486,32 € | 34.30% |
| 2019 | 1.587.165,17 € | 14.27% |
| 2018 | 1.388.997,72 € | -5.51% |
| 2017 | 1.470.014,68 € | 7.25% |
| 2016 | 1.370.659,33 € | 13.00% |
| 2015 | 1.212.968,96 € | -54.92% |
| 2014 | 2.690.743,20 € | 17.23% |
| 2013 | 2.295.349,24 € | 9.22% |
| 2012 | 2.101.636,42 € | 29.10% |
| 2011 | 1.627.976,25 € | -15.15% |
| 2010 | 1.918.611,55 € | 1.82% |
| 2009 | 1.884.272,97 € | 23.34% |
| 2008 | 1.527.661,29 € | -15.02% |
| 2007 | 1.797.566,04 € | 22.09% |
| 2006 | 1.472.323,55 € | 19.83% |
| 2005 | 1.228.692,35 € | -23.79% |
| 2004 | 1.612.331,55 € | 78.43% |
| 2003 | 903.646,00 € | -31.73% |
| 2002 | 1.323.580,69 € | 83.52% |
| 2001 | 721.214,53 € | 9.08% |
| 2000 | 661.173,42 € | 19.58% |
| 1999 | 552.931,14 € | 1.10% |
| 1998 | 546.921,01 € | 7.69% |
| 1997 | 507.855,23 € | -17.96% |
| 1996 | 619.042,47 € | 862.62% |
| 1995 | 64.308,30 € | -2.73% |
| 1994 | 66.111,33 € | 0.00% |
| 1993 | 66.111,33 € | 120.00% |
| 1992 | 30.050,61 € | 100.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | -44.44% |
| 1988 | 27.045,54 € | 0.00% |
| 1987 | 27.045,54 € | -10.00% |
| 1986 | 30.050,61 € | -9.49% |
| 1985 | 33.199,91 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.600,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 54.900,00 € | 1,113.53% |
| 2008 | 4.524,00 € | -99.85% |
| 2007 | 3.065.550,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 235.713,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.364.349,61 € | 71.88% |
| 2002 | 2.539.125,25 € | 16.74% |
| 2001 | 2.174.936,59 € | 72,275.81% |
| 2000 | 3.005,06 € | -94.44% |
| 1999 | 54.091,09 € | -66.18% |
| 1998 | 159.941,34 € | -81.71% |
| 1997 | 874.472,61 € | 50.08% |
| 1996 | 582.681,24 € | 6,363.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -99.55% |
| 1993 | 1.992.355,13 € | 33,050.01% |
| 1992 | 6.010,12 € | 3,900.08% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.262.404,94 € | 770.16% |
| 2020 | 260.000,00 € | -79.82% |
| 2019 | 1.288.545,90 € | 429.12% |
| 2018 | 243.527,33 € | -42.50% |
| 2017 | 423.544,43 € | 9.29% |
| 2016 | 387.548,82 € | -76.35% |
| 2015 | 1.638.997,78 € | 104.34% |
| 2014 | 802.099,07 € | 942.00% |
| 2013 | 76.976,89 € | -82.31% |
| 2012 | 435.221,96 € | 24.37% |
| 2011 | 349.950,36 € | -94.24% |
| 2010 | 6.080.041,04 € | -44.18% |
| 2009 | 10.892.236,18 € | 271.18% |
| 2008 | 2.934.452,60 € | -51.26% |
| 2007 | 6.020.907,82 € | 34.56% |
| 2006 | 4.474.501,41 € | 207.87% |
| 2005 | 1.453.353,38 € | -54.56% |
| 2004 | 3.198.721,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.873.614,42 € | 511.37% |
| 2000 | 470.025,78 € | 27.16% |
| 1999 | 369.622,44 € | -58.84% |
| 1998 | 897.912,08 € | -66.17% |
| 1997 | 2.654.493,57 € | 88,234.13% |
| 1996 | 3.005,06 € | -99.81% |
| 1995 | 1.562.631,47 € | -56.67% |
| 1994 | 3.606.072,63 € | -50.58% |
| 1993 | 7.297.094,75 € | 227.26% |
| 1992 | 2.229.760,92 € | -17.56% |
| 1991 | 2.704.554,47 € | 378.21% |
| 1990 | 565.552,39 € | -18.17% |
| 1989 | 691.163,92 € | 618.75% |
| 1988 | 96.161,94 € | 10.01% |
| 1987 | 87.409,71 € | -70.71% |
| 1986 | 298.424,00 € | -35.70% |
| 1985 | 464.086,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 22.149,00 € | 0.00% |
| 2020 | 22.149,00 € | -98.54% |
| 2019 | 1.521.507,59 € | 215.82% |
| 2018 | 481.769,37 € | -52.96% |
| 2017 | 1.024.264,10 € | 724.11% |
| 2016 | 124.286,56 € | 0.00% |
| 2015 | 124.286,56 € | -11.54% |
| 2014 | 140.493,27 € | |
| 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 | 1.502.530,00 € | -78.26% |
| 2002 | 6.911.640,00 € | |
| 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 | 29.870,30 € | 10.44% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 0.00% |
| 1989 | 27.045,54 € | 12.50% |
| 1988 | 24.040,48 € | -37.50% |
| 1987 | 38.464,77 € | 60.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.796.484,44 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.666.300,00 € | 66.63% |
| 2017 | 1.000.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.850.000,00 € | 531.39% |
| 2014 | 1.876.809,88 € | -72.60% |
| 2013 | 6.850.000,00 € | 197.74% |
| 2012 | 2.300.665,95 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.370.150,54 € | 63.34% |
| 2009 | 3.900.000,00 € | -66.02% |
| 2008 | 11.478.466,17 € | 139.13% |
| 2007 | 4.800.000,00 € | -20.00% |
| 2006 | 6.000.000,00 € | 14.07% |
| 2005 | 5.260.000,00 € | 94.49% |
| 2004 | 2.704.554,00 € | -93.20% |
| 2003 | 39.747.637,23 € | 1.10% |
| 2002 | 39.314.199,46 € | 1,353.63% |
| 2001 | 2.704.554,47 € | 0.00% |
| 2000 | 2.704.554,47 € | 80.00% |
| 1999 | 1.502.530,26 € | -28.57% |
| 1998 | 2.103.542,37 € | 9.03% |
| 1997 | 1.929.248,86 € | 23.46% |
| 1996 | 1.562.631,47 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -100.00% |
| 1992 | 1.742.995,20 € | -17.14% |
| 1991 | 2.103.662,57 € | 159.24% |
| 1990 | 811.486,54 € | -27.02% |
| 1989 | 1.111.992,60 € | 176.07% |
| 1988 | 402.798,31 € | 8.00% |
| 1987 | 372.951,19 € | -70.06% |
| 1986 | 1.245.760,44 € | 77.61% |
| 1985 | 701.414,75 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 21.087.429,00 € | 0.62% |
| 2020 | 20.957.539,72 € | 2.47% |
| 2019 | 20.452.563,77 € | 11.79% |
| 2018 | 18.296.210,57 € | 4.36% |
| 2017 | 17.532.204,22 € | 1.82% |
| 2016 | 17.219.055,29 € | 0.99% |
| 2015 | 17.050.705,88 € | 3.24% |
| 2014 | 16.514.831,15 € | 2.19% |
| 2013 | 16.160.266,86 € | 5.09% |
| 2012 | 15.377.249,33 € | -11.87% |
| 2011 | 17.448.277,70 € | -2.06% |
| 2010 | 17.815.445,61 € | -2.45% |
| 2009 | 18.261.970,72 € | 0.38% |
| 2008 | 18.192.873,94 € | 8.42% |
| 2007 | 16.779.394,03 € | 5.05% |
| 2006 | 15.972.715,09 € | 10.33% |
| 2005 | 14.477.329,56 € | 7.43% |
| 2004 | 13.476.026,91 € | 84.55% |
| 2003 | 7.302.098,57 € | 27.75% |
| 2002 | 5.715.955,74 € | -15.85% |
| 2001 | 6.792.911,23 € | 7.03% |
| 2000 | 6.346.777,97 € | 9.99% |
| 1999 | 5.770.304,17 € | 5.40% |
| 1998 | 5.474.810,94 € | 4.62% |
| 1997 | 5.233.113,12 € | 7.63% |
| 1996 | 4.862.304,35 € | 14.69% |
| 1995 | 4.239.409,35 € | 7.36% |
| 1994 | 3.948.709,63 € | 6.83% |
| 1993 | 3.696.224,44 € | 11.68% |
| 1992 | 3.309.773,66 € | 13.55% |
| 1991 | 2.914.908,71 € | 10.23% |
| 1990 | 2.644.453,26 € | 11.41% |
| 1989 | 2.373.619,91 € | 13.71% |
| 1988 | 2.087.456,24 € | 3.05% |
| 1987 | 2.025.762,80 € | 7.55% |
| 1986 | 1.883.519,09 € | 5.65% |
| 1985 | 1.782.760,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 12.143.572,18 € | 2.03% |
| 2020 | 11.901.614,63 € | 20.74% |
| 2019 | 9.857.347,10 € | 5.40% |
| 2018 | 9.352.737,24 € | 10.96% |
| 2017 | 8.428.932,15 € | 0.59% |
| 2016 | 8.379.834,02 € | 8.46% |
| 2015 | 7.726.153,25 € | -3.91% |
| 2014 | 8.040.635,43 € | 1.20% |
| 2013 | 7.945.264,13 € | 4.31% |
| 2012 | 7.616.608,43 € | -12.13% |
| 2011 | 8.668.436,80 € | -4.49% |
| 2010 | 9.075.895,47 € | -17.49% |
| 2009 | 11.000.156,20 € | 5.28% |
| 2008 | 10.448.737,66 € | -5.72% |
| 2007 | 11.082.487,03 € | 16.82% |
| 2006 | 9.486.983,79 € | 27.91% |
| 2005 | 7.416.915,76 € | 2.82% |
| 2004 | 7.213.740,02 € | 1,477.16% |
| 2003 | 457.389,33 € | 14.19% |
| 2002 | 400.551,30 € | -84.04% |
| 2001 | 2.510.097,00 € | 7.00% |
| 2000 | 2.345.930,55 € | 2.47% |
| 1999 | 2.289.340,28 € | 8.32% |
| 1998 | 2.113.459,47 € | 15.90% |
| 1997 | 1.823.594,20 € | 19.41% |
| 1996 | 1.527.141,71 € | 9.02% |
| 1995 | 1.400.792,58 € | 14.30% |
| 1994 | 1.225.534,52 € | 19.91% |
| 1993 | 1.022.083,50 € | 4.41% |
| 1992 | 978.946,52 € | 1.65% |
| 1991 | 963.063,78 € | -22.20% |
| 1990 | 1.237.811,62 € | 5.88% |
| 1989 | 1.169.019,31 € | 15.44% |
| 1988 | 1.012.698,65 € | -51.06% |
| 1987 | 2.069.229,38 € | 0.59% |
| 1986 | 2.057.078,12 € | 10.03% |
| 1985 | 1.869.490,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 921.696,32 € | -5.00% |
| 2020 | 970.168,02 € | -3.30% |
| 2019 | 1.003.300,84 € | -4.88% |
| 2018 | 1.054.811,22 € | -11.04% |
| 2017 | 1.185.695,88 € | -9.13% |
| 2016 | 1.304.865,62 € | -20.84% |
| 2015 | 1.648.462,40 € | 10.75% |
| 2014 | 1.488.460,09 € | 22.34% |
| 2013 | 1.216.625,20 € | -24.47% |
| 2012 | 1.610.784,99 € | 27.14% |
| 2011 | 1.266.971,31 € | 31.71% |
| 2010 | 961.922,29 € | -4.60% |
| 2009 | 1.008.290,36 € | -31.47% |
| 2008 | 1.471.406,54 € | 55.56% |
| 2007 | 945.887,31 € | 60.71% |
| 2006 | 588.578,20 € | 56.49% |
| 2005 | 376.119,27 € | 2.93% |
| 2004 | 365.414,14 € | -95.92% |
| 2003 | 8.957.741,93 € | 9.50% |
| 2002 | 8.180.282,84 € | 1,083.55% |
| 2001 | 691.163,92 € | 36.90% |
| 2000 | 504.850,17 € | -4.55% |
| 1999 | 528.890,65 € | -9.28% |
| 1998 | 582.981,74 € | -15.65% |
| 1997 | 691.163,92 € | 0.00% |
| 1996 | 691.163,92 € | -10.16% |
| 1995 | 769.295,49 € | -18.53% |
| 1994 | 944.212,52 € | -16.78% |
| 1993 | 1.134.649,56 € | 8.36% |
| 1992 | 1.047.084,47 € | 41.35% |
| 1991 | 740.753,04 € | 20.14% |
| 1990 | 616.591,14 € | 79.98% |
| 1989 | 342.596,99 € | -35.72% |
| 1988 | 532.949,35 € | 17.36% |
| 1987 | 454.101,84 € | -0.84% |
| 1986 | 457.948,16 € | 8.73% |
| 1985 | 421.167,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.826.628,96 € | 1.37% |
| 2020 | 16.599.780,45 € | 7.98% |
| 2019 | 15.373.236,21 € | 4.84% |
| 2018 | 14.663.674,86 € | 3.93% |
| 2017 | 14.109.151,76 € | 4.66% |
| 2016 | 13.480.785,83 € | -6.77% |
| 2015 | 14.458.942,11 € | 21.35% |
| 2014 | 11.915.317,83 € | -4.03% |
| 2013 | 12.415.870,83 € | -1.34% |
| 2012 | 12.584.675,30 € | -1.02% |
| 2011 | 12.714.941,14 € | -7.93% |
| 2010 | 13.809.862,36 € | 7.35% |
| 2009 | 12.864.327,18 € | 5.27% |
| 2008 | 12.220.636,74 € | -3.12% |
| 2007 | 12.613.857,66 € | 10.14% |
| 2006 | 11.452.715,45 € | 15.66% |
| 2005 | 9.902.183,89 € | 4.80% |
| 2004 | 9.448.329,91 € | 15.12% |
| 2003 | 8.207.276,43 € | -23.61% |
| 2002 | 10.743.743,42 € | -2.93% |
| 2001 | 11.068.357,15 € | 8.61% |
| 2000 | 10.191.212,00 € | 7.62% |
| 1999 | 9.469.474,60 € | 11.25% |
| 1998 | 8.511.722,30 € | 10.07% |
| 1997 | 7.732.947,01 € | 7.64% |
| 1996 | 7.183.811,31 € | 17.58% |
| 1995 | 6.109.584,71 € | 12.23% |
| 1994 | 5.444.049,38 € | 3.60% |
| 1993 | 5.255.039,49 € | 8.57% |
| 1992 | 4.840.250,98 € | 8.61% |
| 1991 | 4.456.504,75 € | 30.81% |
| 1990 | 3.406.839,94 € | 18.45% |
| 1989 | 2.876.144,01 € | 27.13% |
| 1988 | 2.262.346,83 € | 166.42% |
| 1987 | 849.156,29 € | 10.13% |
| 1986 | 771.060,88 € | 43.07% |
| 1985 | 538.951,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.606.408,39 € | 618.93% |
| 2020 | 501.633,62 € | -85.53% |
| 2019 | 3.465.954,10 € | 78.55% |
| 2018 | 1.941.183,40 € | 6.79% |
| 2017 | 1.817.787,21 € | 60.47% |
| 2016 | 1.132.758,41 € | -48.30% |
| 2015 | 2.191.174,67 € | -67.85% |
| 2014 | 6.815.420,18 € | 1,029.59% |
| 2013 | 603.351,37 € | -17.39% |
| 2012 | 730.320,40 € | -79.05% |
| 2011 | 3.486.251,17 € | -64.62% |
| 2010 | 9.852.771,81 € | -28.42% |
| 2009 | 13.764.815,07 € | 80.79% |
| 2008 | 7.613.838,07 € | -56.49% |
| 2007 | 17.498.080,85 € | 44.76% |
| 2006 | 12.087.486,71 € | 401.18% |
| 2005 | 2.411.798,17 € | -58.94% |
| 2004 | 5.873.776,81 € | 1,882.35% |
| 2003 | 296.303,99 € | -15.00% |
| 2002 | 348.587,00 € | -95.29% |
| 2001 | 7.407.523,52 € | 149.39% |
| 2000 | 2.970.236,14 € | 60.46% |
| 1999 | 1.851.117,28 € | -43.77% |
| 1998 | 3.292.104,26 € | -34.22% |
| 1997 | 5.004.450,90 € | 118.98% |
| 1996 | 2.285.348,53 € | 65.33% |
| 1995 | 1.382.327,84 € | -60.80% |
| 1994 | 3.526.586,46 € | -80.68% |
| 1993 | 18.255.432,83 € | 340.98% |
| 1992 | 4.139.774,34 € | -49.31% |
| 1991 | 8.167.550,62 € | 233.53% |
| 1990 | 2.448.823,82 € | -6.35% |
| 1989 | 2.614.783,61 € | 378.35% |
| 1988 | 546.620,51 € | 18.75% |
| 1987 | 460.300,79 € | -72.11% |
| 1986 | 1.650.503,48 € | 40.89% |
| 1985 | 1.171.451,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 500.000,00 € | 1,313.77% |
| 2020 | 35.366,38 € | -98.66% |
| 2019 | 2.634.698,63 € | -5.21% |
| 2018 | 2.779.592,10 € | 1,366.75% |
| 2017 | 189.506,87 € | -32.00% |
| 2016 | 278.698,33 € | 447.32% |
| 2015 | 50.920,50 € | -87.60% |
| 2014 | 410.739,23 € | 440.24% |
| 2013 | 76.028,56 € | 40.75% |
| 2012 | 54.016,67 € | -26.62% |
| 2011 | 73.612,15 € | -69.18% |
| 2010 | 238.854,63 € | 1.26% |
| 2009 | 235.891,47 € | -53.16% |
| 2008 | 503.605,46 € | -42.38% |
| 2007 | 874.015,64 € | 9.19% |
| 2006 | 800.472,97 € | 38.90% |
| 2005 | 576.277,59 € | 723.25% |
| 2004 | 70.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 342.576,90 € | 67.65% |
| 2000 | 204.344,12 € | 183.33% |
| 1999 | 72.121,45 € | 20.00% |
| 1998 | 60.101,21 € | -86.67% |
| 1997 | 450.759,08 € | 650.00% |
| 1996 | 60.101,21 € | -66.67% |
| 1995 | 180.303,63 € | 50.00% |
| 1994 | 120.202,42 € | -45.95% |
| 1993 | 222.374,48 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.999.674,02 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.849.426,65 € | 397.38% |
| 2012 | 1.377.093,02 € | |
| 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 | 1.957.401,50 € | 12.24% |
| 2002 | 1.744.019,87 € | |
| 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 | 29.870,30 € | 10.44% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 0.00% |
| 1989 | 27.045,54 € | 12.50% |
| 1988 | 24.040,48 € | -37.50% |
| 1987 | 38.464,77 € | 60.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.731.056,39 € | 0.01% |
| 2020 | 2.730.751,45 € | -0.67% |
| 2019 | 2.749.288,59 € | -41.25% |
| 2018 | 4.679.982,37 € | -10.81% |
| 2017 | 5.247.444,18 € | 1.28% |
| 2016 | 5.181.175,31 € | -47.38% |
| 2015 | 9.846.777,52 € | 126.58% |
| 2014 | 4.345.871,37 € | 85.63% |
| 2013 | 2.341.207,02 € | 79.09% |
| 2012 | 1.307.309,79 € | -6.87% |
| 2011 | 1.403.783,06 € | 38.21% |
| 2010 | 1.015.702,16 € | 13.49% |
| 2009 | 894.979,27 € | -90.38% |
| 2008 | 9.303.990,31 € | 268.00% |
| 2007 | 2.528.285,35 € | 20.00% |
| 2006 | 2.106.962,83 € | -15.82% |
| 2005 | 2.503.045,98 € | -4.21% |
| 2004 | 2.612.982,53 € | -93.42% |
| 2003 | 39.720.286,85 € | 4.21% |
| 2002 | 38.114.312,93 € | 3,050.37% |
| 2001 | 1.209.837,37 € | 22.74% |
| 2000 | 985.659,85 € | 20.59% |
| 1999 | 817.376,46 € | -8.85% |
| 1998 | 896.749,80 € | 21.24% |
| 1997 | 739.657,03 € | 11.88% |
| 1996 | 661.113,31 € | 0.92% |
| 1995 | 655.103,19 € | -22.09% |
| 1994 | 840.793,43 € | 8.61% |
| 1993 | 774.164,89 € | 23.21% |
| 1992 | 628.342,02 € | 17.46% |
| 1991 | 534.953,27 € | 28.53% |
| 1990 | 416.218,14 € | 14.59% |
| 1989 | 363.237,33 € | 43.46% |
| 1988 | 253.203,26 € | 38.55% |
| 1987 | 182.748,10 € | -3.93% |
| 1986 | 190.219,69 € | 14.81% |
| 1985 | 165.677,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gavà
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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