Presupuestos Municipales Ayuntamiento de Las Gabias 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Gabias 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 Las Gabias en 2021
| Presupuesto municipal Ayuntamiendo de Las Gabias en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.508.964,28 € | 38.80% | Gastos personal | 6.823.839,55 € | 48.36% |
| Impuestos indirectos | 115.000,00 € | 0.81% | Gastos bienes y servicios | 5.910.688,00 € | 41.89% |
| Tasas y otros ingresos | 1.785.210,20 € | 12.57% | Gastos financieros | 15.500,00 € | 0.11% |
| Transferencias Corrientes | 6.735.657,27 € | 47.44% | Transferencias Corrientes | 677.539,48 € | 4.80% |
| Ingresos Patrimoniales | 34.395,68 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 661.503,00 € | 4.69% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 150,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.14% | Activos financieros | 20.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.199.227,43 € | 100% | Total | 14.109.220,03 € | 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 Las Gabias 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.199.227,43 € | 5.62% | 14.109.220,03 € | 4.97% | |
| 2020 | 13.443.154,51 € | -3.15% | 13.440.777,96 € | -3.81% | |
| 2019 | 13.880.017,02 € | 1.34% | 13.973.545,32 € | 4.77% | |
| 2018 | 13.695.862,95 € | -1.35% | 13.337.311,78 € | 18.23% | |
| 2017 | 13.883.145,19 € | 13.76% | 11.280.776,84 € | 3.77% | |
| 2016 | 12.203.563,71 € | 0.67% | 10.871.193,52 € | 8.03% | |
| 2015 | 12.122.194,77 € | 2.57% | 10.062.825,42 € | 1.01% | |
| 2014 | 11.817.966,08 € | 10.29% | 9.962.236,48 € | 7.80% | |
| 2013 | 10.715.840,80 € | -10.61% | 9.241.695,00 € | 2.40% | |
| 2012 | 11.987.863,49 € | 10.04% | 9.025.089,46 € | -13.58% | |
| 2011 | 10.894.282,82 € | -5.58% | 10.443.643,22 € | -3.98% | |
| 2010 | 11.538.630,93 € | -20.37% | 10.876.863,57 € | -18.83% | |
| 2009 | 14.490.739,16 € | 55.00% | 13.399.865,34 € | 28.36% | |
| 2008 | 9.348.716,11 € | -38.57% | 10.439.667,74 € | -28.59% | |
| 2007 | 15.217.850,10 € | 6.65% | 14.620.138,56 € | -13.28% | |
| 2006 | 14.268.605,96 € | 8.85% | 16.858.751,22 € | 77.01% | |
| 2005 | 13.108.337,79 € | 48.24% | 9.523.998,85 € | 23.19% | |
| 2004 | 8.842.662,05 € | 271.78% | 7.730.846,39 € | 981.23% | |
| 2003 | 2.378.450,07 € | 24.69% | 715.002,15 € | 29.81% | |
| 2002 | 1.907.529,32 € | -49.22% | 550.825,59 € | -85.34% | |
| 2000 | 3.756.563,14 € | 61.98% | 3.756.563,15 € | 61.98% | |
| 1996 | 2.319.161,47 € | 28.63% | 2.319.161,48 € | 28.63% | |
| 1995 | 1.803.036,30 € | 3.45% | 1.803.036,30 € | 3.45% | |
| 1994 | 1.742.935,09 € | 13.28% | 1.742.935,10 € | 13.28% | |
| 1993 | 1.538.590,99 € | 6.67% | 1.538.590,99 € | 6.67% | |
| 1992 | 1.442.429,04 € | 14.83% | 1.442.429,04 € | 14.83% | |
| 1991 | 1.256.115,31 € | 8.33% | 1.256.115,29 € | 8.33% | |
| 1990 | 1.159.547,08 € | 55.47% | 1.159.547,08 € | 55.59% | |
| 1989 | 745.856,01 € | 55.12% | 745.255,01 € | 55.00% | |
| 1988 | 480.809,69 € | 23.08% | 480.809,67 € | 23.08% | |
| 1987 | 390.657,87 € | 30.00% | 390.657,86 € | 30.00% | |
| 1986 | 300.506,04 € | -4.05% | 300.506,04 € | -4.05% | |
| 1985 | 313.175,38 € | 313.175,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.508.964,28 € | 3.76% |
| 2020 | 5.309.201,61 € | 2.74% |
| 2019 | 5.167.359,89 € | -3.75% |
| 2018 | 5.368.468,92 € | -0.82% |
| 2017 | 5.412.667,92 € | -5.70% |
| 2016 | 5.739.961,78 € | 7.97% |
| 2015 | 5.316.077,15 € | 17.01% |
| 2014 | 4.543.170,86 € | 5.93% |
| 2013 | 4.288.904,81 € | 12.46% |
| 2012 | 3.813.570,15 € | 2.07% |
| 2011 | 3.736.278,91 € | -2.73% |
| 2010 | 3.841.111,51 € | 22.55% |
| 2009 | 3.134.288,24 € | 3.40% |
| 2008 | 3.031.342,17 € | 13.43% |
| 2007 | 2.672.384,91 € | 11.30% |
| 2006 | 2.401.028,90 € | 6.18% |
| 2005 | 2.261.365,36 € | 17.02% |
| 2004 | 1.932.464,73 € | 64.70% |
| 2003 | 1.173.297,46 € | 144.61% |
| 2002 | 479.650,93 € | -43.84% |
| 2000 | 854.038,20 € | 90.23% |
| 1996 | 448.956,04 € | 10.34% |
| 1995 | 406.885,19 € | 2.27% |
| 1994 | 397.870,01 € | -10.36% |
| 1993 | 443.847,44 € | 28.43% |
| 1992 | 345.581,96 € | 1.58% |
| 1991 | 340.208,91 € | 21.47% |
| 1990 | 280.065,63 € | 70.44% |
| 1989 | 164.316,71 € | 7.89% |
| 1988 | 152.296,47 € | 20.55% |
| 1987 | 126.332,74 € | 99.81% |
| 1986 | 63.226,47 € | 35.92% |
| 1985 | 46.518,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 15.00% |
| 2020 | 100.000,00 € | 4.00% |
| 2019 | 96.150,95 € | -38.99% |
| 2018 | 157.591,05 € | 18.54% |
| 2017 | 132.946,12 € | -98.75% |
| 2016 | 10.598.315,89 € | -0.94% |
| 2015 | 10.698.593,75 € | 16,192.82% |
| 2014 | 65.664,47 € | 402.90% |
| 2013 | 13.057,25 € | -99.88% |
| 2012 | 10.649.721,40 € | 1,507.50% |
| 2011 | 662.500,69 € | 989.38% |
| 2010 | 60.814,64 € | -83.34% |
| 2009 | 364.929,91 € | 46.35% |
| 2008 | 249.346,91 € | -92.03% |
| 2007 | 3.127.530,84 € | 42.33% |
| 2006 | 2.197.332,28 € | 21.38% |
| 2005 | 1.810.285,50 € | 24.23% |
| 2004 | 1.457.179,77 € | -17.73% |
| 2003 | 1.771.224,66 € | -21.33% |
| 2002 | 2.251.361,42 € | 836.49% |
| 2000 | 240.404,84 € | 60.00% |
| 1996 | 150.253,03 € | -37.50% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 25.00% |
| 1992 | 192.323,87 € | 59.68% |
| 1991 | 120.442,83 € | 17.54% |
| 1990 | 102.472,56 € | 457.19% |
| 1989 | 18.390,97 € | 0.00% |
| 1988 | 18.390,97 € | 19.53% |
| 1987 | 15.385,91 € | 18.52% |
| 1986 | 12.981,86 € | 0.00% |
| 1985 | 12.981,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.785.210,20 € | 5.55% |
| 2020 | 1.691.330,00 € | 9.48% |
| 2019 | 1.544.937,53 € | -17.30% |
| 2018 | 1.868.117,17 € | 9.55% |
| 2017 | 1.705.327,23 € | 156.35% |
| 2016 | 665.245,04 € | -51.30% |
| 2015 | 1.366.072,60 € | -21.54% |
| 2014 | 1.741.062,19 € | 23.32% |
| 2013 | 1.411.840,11 € | -16.45% |
| 2012 | 1.689.863,17 € | -2.78% |
| 2011 | 1.738.165,96 € | 10.23% |
| 2010 | 1.576.878,18 € | -19.67% |
| 2009 | 1.963.047,04 € | -19.14% |
| 2008 | 2.427.578,47 € | -50.72% |
| 2007 | 4.925.667,73 € | -2.41% |
| 2006 | 5.047.178,89 € | -5.59% |
| 2005 | 5.345.969,88 € | 167.53% |
| 2004 | 1.998.292,03 € | 20.95% |
| 2003 | 1.652.099,45 € | 12.80% |
| 2002 | 1.464.606,11 € | 174.27% |
| 2000 | 534.005,26 € | -47.48% |
| 1996 | 1.016.738,19 € | 98.36% |
| 1995 | 512.579,18 € | 5.96% |
| 1994 | 483.730,60 € | 43.70% |
| 1993 | 336.615,89 € | -8.18% |
| 1992 | 366.593,34 € | 23.42% |
| 1991 | 297.020,18 € | 80.04% |
| 1990 | 164.977,82 € | 37.59% |
| 1989 | 119.901,91 € | 9.92% |
| 1988 | 109.083,70 € | 43.82% |
| 1987 | 75.847,73 € | 8.14% |
| 1986 | 70.138,11 € | 20.31% |
| 1985 | 58.298,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.735.657,27 € | 7.25% |
| 2020 | 6.280.277,90 € | -11.26% |
| 2019 | 7.076.923,04 € | 15.62% |
| 2018 | 6.120.944,94 € | -6.64% |
| 2017 | 6.555.956,41 € | 16.12% |
| 2016 | 5.645.936,73 € | 6.24% |
| 2015 | 5.314.517,62 € | 4.45% |
| 2014 | 5.088.213,71 € | 3.83% |
| 2013 | 4.900.404,14 € | 8.64% |
| 2012 | 4.510.501,55 € | 12.46% |
| 2011 | 4.010.792,72 € | 17.39% |
| 2010 | 3.416.603,22 € | -3.98% |
| 2009 | 3.558.136,86 € | 16.06% |
| 2008 | 3.065.697,45 € | -3.42% |
| 2007 | 3.174.203,61 € | 3.59% |
| 2006 | 3.064.273,92 € | 47.76% |
| 2005 | 2.073.793,12 € | 14.94% |
| 2004 | 1.804.228,45 € | 12,247.91% |
| 2003 | 14.611,61 € | 80.59% |
| 2002 | 8.091,20 € | -99.23% |
| 2000 | 1.057.087,83 € | 68.30% |
| 1996 | 628.081,69 € | 11.17% |
| 1995 | 564.951,38 € | 4.10% |
| 1994 | 542.713,93 € | 23.63% |
| 1993 | 438.994,74 € | 5.50% |
| 1992 | 416.122,75 € | 18.74% |
| 1991 | 350.456,17 € | -14.00% |
| 1990 | 407.492,22 € | -6.99% |
| 1989 | 438.137,82 € | 125.70% |
| 1988 | 194.126,91 € | 16.19% |
| 1987 | 167.081,37 € | 10.32% |
| 1986 | 151.455,05 € | -16.30% |
| 1985 | 180.952,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.395,68 € | -18.77% |
| 2020 | 42.345,00 € | -1.08% |
| 2019 | 42.807,20 € | -20.05% |
| 2018 | 53.540,87 € | 15.92% |
| 2017 | 46.188,99 € | -2.84% |
| 2016 | 47.536,99 € | -10.45% |
| 2015 | 53.083,75 € | 2.82% |
| 2014 | 51.629,89 € | -43.66% |
| 2013 | 91.634,49 € | -0.46% |
| 2012 | 92.055,23 € | 15.82% |
| 2011 | 79.482,07 € | 71.53% |
| 2010 | 46.336,29 € | -21.55% |
| 2009 | 59.061,88 € | -0.73% |
| 2008 | 59.497,27 € | 105.09% |
| 2007 | 29.010,22 € | -52.80% |
| 2006 | 61.457,79 € | 153.06% |
| 2005 | 24.285,74 € | 159.26% |
| 2004 | 9.367,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 430.167,88 € | 11,809.15% |
| 2000 | 3.612,08 € | 3.09% |
| 1996 | 3.503,90 € | -4.43% |
| 1995 | 3.666,17 € | 0.00% |
| 1994 | 3.666,17 € | -45.05% |
| 1993 | 6.671,23 € | 0.00% |
| 1992 | 6.671,23 € | -0.89% |
| 1991 | 6.731,34 € | -89.91% |
| 1990 | 66.712,34 € | 1,205.88% |
| 1989 | 5.108,60 € | 0.00% |
| 1988 | 5.108,60 € | 6.25% |
| 1987 | 4.808,10 € | 77.78% |
| 1986 | 2.704,55 € | 12.50% |
| 1985 | 2.404,05 € | |
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 | 490.385,87 € | 20.87% |
| 2007 | 405.727,00 € | -35.04% |
| 2006 | 624.550,00 € | 670.10% |
| 2005 | 81.100,00 € | -0.07% |
| 2004 | 81.160,69 € | -91.43% |
| 2003 | 946.562,68 € | 14.25% |
| 2002 | 828.494,52 € | 181.33% |
| 2000 | 294.495,93 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.056,62 € | 0.00% |
| 1994 | 30.056,62 € | 0.00% |
| 1993 | 30.056,62 € | 0.00% |
| 1992 | 30.056,62 € | 0.00% |
| 1991 | 30.056,62 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.682.056,65 € | 8,801.71% |
| 2018 | 120.000,00 € | 714.19% |
| 2017 | 14.738,59 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 62.750,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -35.947,36 € | -135.87% |
| 2011 | 100.217,74 € | -95.98% |
| 2010 | 2.493.785,06 € | -30.30% |
| 2009 | 3.578.114,83 € | 22,893.19% |
| 2008 | 15.561,63 € | -98.21% |
| 2007 | 870.326,87 € | 0.56% |
| 2006 | 865.474,56 € | 114.99% |
| 2005 | 402.564,42 € | 4.15% |
| 2004 | 386.510,14 € | 2,173.23% |
| 2003 | 17.002,71 € | 54.00% |
| 2002 | 11.041,01 € | -95.67% |
| 2000 | 254.778,95 € | 1,059,712.60% |
| 1996 | 24,04 € | -99.95% |
| 1995 | 43.873,88 € | 0.00% |
| 1994 | 43.873,88 € | 4.49% |
| 1993 | 41.988,21 € | -50.64% |
| 1992 | 85.067,25 € | -23.49% |
| 1991 | 111.187,24 € | -19.33% |
| 1990 | 137.826,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 177.78% |
| 2019 | 7.200,00 € | 0.00% |
| 2018 | 7.200,00 € | -33.33% |
| 2017 | 10.800,00 € | 100.00% |
| 2016 | 5.400,00 € | -21.74% |
| 2015 | 6.900,00 € | -26.82% |
| 2014 | 9.428,62 € | -5.71% |
| 2013 | 10.000,00 € | 0.03% |
| 2012 | 9.997,00 € | 7.54% |
| 2011 | 9.295,84 € | -90.98% |
| 2010 | 103.102,03 € | 931.19% |
| 2009 | 9.998,36 € | 7.44% |
| 2008 | 9.306,34 € | -28.41% |
| 2007 | 12.998,92 € | 77.83% |
| 2006 | 7.309,62 € | -93.29% |
| 2005 | 108.973,77 € | 1,017.27% |
| 2004 | 9.753,58 € | -96.60% |
| 2003 | 287.000,00 € | -19.06% |
| 2002 | 354.598,00 € | 5,800.02% |
| 2000 | 6.010,12 € | 33,234.00% |
| 1996 | 18,03 € | -97.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | |
| 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 € | -100.00% |
| 2017 | 4.519,93 € | -98.11% |
| 2016 | 238.585,52 € | 128.60% |
| 2015 | 104.368,14 € | -59.24% |
| 2014 | 256.046,34 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.995.520,59 € | 257.91% |
| 2011 | 557.548,89 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.823.162,04 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000.000,00 € | -14.07% |
| 2004 | 1.163.705,37 € | -83.73% |
| 2003 | 7.151.576,41 € | 2.02% |
| 2002 | 7.009.829,93 € | 1,268.76% |
| 2000 | 512.129,93 € | 615.40% |
| 1996 | 71.586,55 € | 396,941.32% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.823.839,55 € | 4.53% |
| 2020 | 6.527.978,33 € | -1.91% |
| 2019 | 6.655.165,92 € | 7.93% |
| 2018 | 6.165.985,35 € | -1.93% |
| 2017 | 6.287.634,55 € | 16.09% |
| 2016 | 5.416.272,22 € | -5.01% |
| 2015 | 5.702.164,70 € | 9.57% |
| 2014 | 5.204.083,97 € | 0.52% |
| 2013 | 5.177.273,33 € | -8.70% |
| 2012 | 5.670.526,94 € | -6.22% |
| 2011 | 6.046.443,85 € | 15.50% |
| 2010 | 5.235.018,44 € | 0.44% |
| 2009 | 5.212.149,12 € | 6.32% |
| 2008 | 4.902.354,99 € | -11.88% |
| 2007 | 5.563.415,09 € | 34.39% |
| 2006 | 4.139.781,34 € | 15.91% |
| 2005 | 3.571.686,95 € | 25.20% |
| 2004 | 2.852.686,51 € | 16.09% |
| 2003 | 2.457.375,34 € | 34.16% |
| 2002 | 1.831.616,34 € | 26.64% |
| 2000 | 1.446.273,52 € | 146.25% |
| 1996 | 587.309,03 € | 3.20% |
| 1995 | 569.098,36 € | 7.37% |
| 1994 | 530.032,57 € | 14.79% |
| 1993 | 461.724,16 € | 11.30% |
| 1992 | 414.832,19 € | 76.08% |
| 1991 | 235.596,74 € | -8.71% |
| 1990 | 258.074,60 € | 89.16% |
| 1989 | 136.429,75 € | 27.53% |
| 1988 | 106.980,15 € | 5.33% |
| 1987 | 101.571,05 € | 14.27% |
| 1986 | 88.889,69 € | -2.56% |
| 1985 | 91.221,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.910.688,00 € | 18.39% |
| 2020 | 4.992.576,00 € | 18.21% |
| 2019 | 4.223.444,29 € | 7.34% |
| 2018 | 3.934.492,70 € | 7.35% |
| 2017 | 3.665.185,42 € | 10.70% |
| 2016 | 3.310.987,37 € | 10.49% |
| 2015 | 2.996.692,05 € | -6.14% |
| 2014 | 3.192.620,82 € | 12.95% |
| 2013 | 2.826.605,44 € | 17.84% |
| 2012 | 2.398.608,01 € | -11.40% |
| 2011 | 2.707.186,37 € | -2.15% |
| 2010 | 2.766.639,48 € | -15.12% |
| 2009 | 3.259.458,45 € | -6.30% |
| 2008 | 3.478.619,51 € | -8.97% |
| 2007 | 3.821.224,76 € | 13.48% |
| 2006 | 3.367.457,95 € | 14.71% |
| 2005 | 2.935.686,30 € | -12.91% |
| 2004 | 3.370.918,11 € | 13,619.01% |
| 2003 | 24.571,14 € | -48.72% |
| 2002 | 47.914,75 € | -94.84% |
| 2000 | 927.933,84 € | 59.31% |
| 1996 | 582.458,86 € | 1.02% |
| 1995 | 576.550,91 € | -3.48% |
| 1994 | 597.345,93 € | 17.71% |
| 1993 | 507.485,99 € | 16.66% |
| 1992 | 435.024,58 € | 25.27% |
| 1991 | 347.270,80 € | 0.87% |
| 1990 | 344.259,73 € | 30.21% |
| 1989 | 264.385,22 € | 26.77% |
| 1988 | 208.551,20 € | 22.36% |
| 1987 | 170.447,03 € | 14.31% |
| 1986 | 149.111,10 € | 25.47% |
| 1985 | 118.841,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | -66.30% |
| 2020 | 46.000,00 € | 112.98% |
| 2019 | 21.598,41 € | -32.45% |
| 2018 | 31.975,45 € | -39.08% |
| 2017 | 52.488,92 € | -71.64% |
| 2016 | 185.103,64 € | 149.77% |
| 2015 | 74.108,71 € | -66.84% |
| 2014 | 223.487,06 € | -33.23% |
| 2013 | 334.697,08 € | 12.70% |
| 2012 | 296.972,91 € | -2.90% |
| 2011 | 305.837,47 € | 158.27% |
| 2010 | 118.418,14 € | 1.38% |
| 2009 | 116.811,22 € | -27.15% |
| 2008 | 160.344,58 € | 78.07% |
| 2007 | 90.046,42 € | 117.23% |
| 2006 | 41.452,61 € | 97.25% |
| 2005 | 21.015,35 € | -20.34% |
| 2004 | 26.381,99 € | -91.95% |
| 2003 | 327.839,99 € | 84.32% |
| 2002 | 177.867,42 € | 109.89% |
| 2000 | 84.742,71 € | 513.04% |
| 1996 | 13.823,28 € | 248.48% |
| 1995 | 3.966,68 € | -18.52% |
| 1994 | 4.868,20 € | 0.00% |
| 1993 | 4.868,20 € | 30.43% |
| 1992 | 3.732,29 € | 202.93% |
| 1991 | 1.232,07 € | |
| 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 | 677.539,48 € | 25.27% |
| 2020 | 540.876,63 € | 89.62% |
| 2019 | 285.236,74 € | -38.88% |
| 2018 | 466.705,54 € | 83.52% |
| 2017 | 254.304,02 € | -31.56% |
| 2016 | 371.581,33 € | 139.73% |
| 2015 | 154.998,70 € | 4.38% |
| 2014 | 148.498,75 € | -14.15% |
| 2013 | 172.971,17 € | 16.13% |
| 2012 | 148.948,47 € | -62.92% |
| 2011 | 401.642,02 € | -3.82% |
| 2010 | 417.591,26 € | 134.92% |
| 2009 | 177.756,06 € | -28.57% |
| 2008 | 248.865,11 € | -36.69% |
| 2007 | 393.076,90 € | -20.30% |
| 2006 | 493.220,11 € | 19.14% |
| 2005 | 413.985,33 € | 2.08% |
| 2004 | 405.547,32 € | -83.59% |
| 2003 | 2.471.628,30 € | 243.25% |
| 2002 | 720.065,46 € | 502.05% |
| 2000 | 119.601,41 € | 34.08% |
| 1996 | 89.202,22 € | -6.65% |
| 1995 | 95.560,92 € | 11.97% |
| 1994 | 85.343,72 € | 0.12% |
| 1993 | 85.241,55 € | 22.27% |
| 1992 | 69.717,40 € | 37.28% |
| 1991 | 50.785,52 € | 90.74% |
| 1990 | 26.624,84 € | 25.64% |
| 1989 | 21.191,69 € | 6.85% |
| 1988 | 19.833,40 € | 57.14% |
| 1987 | 12.621,25 € | 5.00% |
| 1986 | 12.020,24 € | 2.56% |
| 1985 | 11.719,74 € | |
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 € | |
| 2000 | 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 | 661.503,00 € | -21.01% |
| 2020 | 837.500,00 € | -50.98% |
| 2019 | 1.708.443,12 € | -3.16% |
| 2018 | 1.764.152,77 € | 274.03% |
| 2017 | 471.654,54 € | -54.55% |
| 2016 | 1.037.740,82 € | 68.14% |
| 2015 | 617.189,07 € | 33.26% |
| 2014 | 463.149,78 € | 98.79% |
| 2013 | 232.989,95 € | 58.97% |
| 2012 | 146.559,50 € | -83.72% |
| 2011 | 900.492,11 € | -59.39% |
| 2010 | 2.217.395,29 € | -47.65% |
| 2009 | 4.235.442,26 € | 177.60% |
| 2008 | 1.525.721,66 € | -61.34% |
| 2007 | 3.946.988,50 € | -51.87% |
| 2006 | 8.200.818,79 € | 269.04% |
| 2005 | 2.222.217,48 € | 188.69% |
| 2004 | 769.759,26 € | 223.20% |
| 2003 | 238.164,61 € | -63.14% |
| 2002 | 646.206,76 € | -34.56% |
| 2000 | 987.490,83 € | 2.31% |
| 1996 | 965.231,45 € | 116.71% |
| 1995 | 445.410,07 € | 8.67% |
| 1994 | 409.890,26 € | 7.84% |
| 1993 | 380.098,09 € | -12.19% |
| 1992 | 432.871,34 € | -8.09% |
| 1991 | 470.977,13 € | 1.79% |
| 1990 | 462.673,55 € | 61.78% |
| 1989 | 285.985,60 € | 161.45% |
| 1988 | 109.384,20 € | 54.11% |
| 1987 | 70.979,53 € | 372.40% |
| 1986 | 15.025,30 € | -77.38% |
| 1985 | 66.420,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 219.15% |
| 2020 | 47,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 56,77 € | 0.00% |
| 2017 | 56,77 € | -99.87% |
| 2016 | 44.123,57 € | 86,045.20% |
| 2015 | 51,22 € | -99.97% |
| 2014 | 184.690,82 € | 590.76% |
| 2013 | 26.737,20 € | -47.98% |
| 2012 | 51.396,67 € | 7.00% |
| 2011 | 48.034,76 € | 167.88% |
| 2010 | 17.931,25 € | -52.37% |
| 2009 | 37.650,63 € | 74.08% |
| 2008 | 21.628,33 € | -87.60% |
| 2007 | 174.468,21 € | -31.59% |
| 2006 | 255.038,31 € | -17.28% |
| 2005 | 308.311,28 € | 73.60% |
| 2004 | 177.596,37 € | 1,359.38% |
| 2003 | 12.169,30 € | 89.21% |
| 2002 | 6.431,50 € | -95.88% |
| 2000 | 156.263,15 € | 225.00% |
| 1996 | 48.080,97 € | -52.94% |
| 1995 | 102.172,06 € | 0.00% |
| 1994 | 102.172,06 € | 18.06% |
| 1993 | 86.545,74 € | 32.11% |
| 1992 | 65.510,32 € | 118.00% |
| 1991 | 30.050,61 € | -39.76% |
| 1990 | 49.884,00 € | 176.67% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | -9.91% |
| 1987 | 20.013,70 € | -4.86% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 177.78% |
| 2019 | 7.200,00 € | 0.00% |
| 2018 | 7.200,00 € | -33.33% |
| 2017 | 10.800,00 € | 100.00% |
| 2016 | 5.400,00 € | -21.74% |
| 2015 | 6.900,00 € | -26.82% |
| 2014 | 9.428,62 € | -5.71% |
| 2013 | 10.000,00 € | 0.03% |
| 2012 | 9.997,00 € | 7.54% |
| 2011 | 9.295,84 € | -25.03% |
| 2010 | 12.399,24 € | 24.01% |
| 2009 | 9.998,36 € | 7.44% |
| 2008 | 9.306,34 € | -28.41% |
| 2007 | 12.998,92 € | 77.83% |
| 2006 | 7.309,62 € | -13.84% |
| 2005 | 8.484,02 € | -91.50% |
| 2004 | 99.753,58 € | -85.01% |
| 2003 | 665.408,64 € | 750.19% |
| 2002 | 78.265,80 € | 1,202.23% |
| 2000 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1993 | 601,01 € | -89.47% |
| 1992 | 5.709,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.424,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 475.800,00 € | -55.63% |
| 2019 | 1.072.456,84 € | 10.94% |
| 2018 | 966.743,20 € | 79.47% |
| 2017 | 538.652,62 € | 7.73% |
| 2016 | 499.984,57 € | -2.10% |
| 2015 | 510.720,97 € | -4.77% |
| 2014 | 536.276,66 € | 16.48% |
| 2013 | 460.420,83 € | 52.42% |
| 2012 | 302.079,96 € | 1,122.46% |
| 2011 | 24.710,80 € | -72.98% |
| 2010 | 91.470,47 € | -73.91% |
| 2009 | 350.599,24 € | 277.69% |
| 2008 | 92.827,22 € | -84.98% |
| 2007 | 617.919,76 € | 74.72% |
| 2006 | 353.672,49 € | 729.98% |
| 2005 | 42.612,14 € | 51.09% |
| 2004 | 28.203,25 € | -99.67% |
| 2003 | 8.575.607,39 € | 58.34% |
| 2002 | 5.415.897,35 € | 19,072.97% |
| 2000 | 28.247,57 € | -14.55% |
| 1996 | 33.055,67 € | 264.24% |
| 1995 | 9.075,28 € | -24.88% |
| 1994 | 12.080,34 € | 0.45% |
| 1993 | 12.026,25 € | -19.99% |
| 1992 | 15.031,31 € | -87.50% |
| 1991 | 120.202,42 € | 566.67% |
| 1990 | 18.030,36 € | -6.25% |
| 1989 | 19.232,39 € | 6.67% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.936,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Gabias
Evolucion Habitantes:1981 - 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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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