Presupuestos Municipales Ayuntamiento de Vegas del Genil 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vegas del Genil 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 Vegas del Genil en 2021
| Presupuesto municipal Ayuntamiendo de Vegas del Genil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.137.000,00 € | 30.10% | Gastos personal | 3.685.511,00 € | 54.99% |
| Impuestos indirectos | 85.000,00 € | 1.20% | Gastos bienes y servicios | 1.519.008,32 € | 22.67% |
| Tasas y otros ingresos | 1.034.400,00 € | 14.57% | Gastos financieros | 62.200,00 € | 0.93% |
| Transferencias Corrientes | 3.825.883,89 € | 53.90% | Transferencias Corrientes | 407.817,00 € | 6.09% |
| Ingresos Patrimoniales | 11.300,00 € | 0.16% | Fondo de Contingencia | 218.391,46 € | 3.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 661.250,71 € | 9.87% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.07% | Activos financieros | 5.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 142.450,00 € | 2.13% |
| Total | 7.098.583,89 € | 100% | Total | 6.701.628,49 € | 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 Vegas del Genil 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.098.583,89 € | 1.94% | 6.701.628,49 € | 2.07% | |
| 2020 | 6.963.816,80 € | 1.20% | 6.565.617,56 € | -6.56% | |
| 2019 | 6.880.945,09 € | 2.58% | 7.026.731,17 € | 6.70% | |
| 2018 | 6.708.028,44 € | 3.43% | 6.585.500,70 € | -2.66% | |
| 2017 | 6.485.834,44 € | -4.72% | 6.765.775,79 € | 8.91% | |
| 2016 | 6.807.458,99 € | 18.30% | 6.212.488,30 € | 3.93% | |
| 2015 | 5.754.372,46 € | -3.20% | 5.977.468,99 € | 17.02% | |
| 2014 | 5.944.491,51 € | 5.26% | 5.108.224,62 € | -3.57% | |
| 2013 | 5.647.592,85 € | -49.09% | 5.297.484,28 € | -32.28% | |
| 2012 | 11.093.030,66 € | 121.10% | 7.822.790,25 € | 34.58% | |
| 2011 | 5.017.249,39 € | -1.40% | 5.812.547,71 € | 9.86% | |
| 2010 | 5.088.261,19 € | -15.89% | 5.290.657,37 € | -23.16% | |
| 2009 | 6.049.217,33 € | -16.45% | 6.884.978,50 € | -9.93% | |
| 2008 | 7.240.550,09 € | 28.18% | 7.644.228,53 € | 30.88% | |
| 2007 | 5.648.701,91 € | -5.07% | 5.840.825,45 € | 3.14% | |
| 2006 | 5.950.263,41 € | 20.81% | 5.663.264,28 € | 29.75% | |
| 2005 | 4.925.455,45 € | 21.33% | 4.364.642,86 € | 10.37% | |
| 2004 | 4.059.599,24 € | 268.91% | 3.954.695,52 € | 248.65% | |
| 2003 | 1.100.427,13 € | 35.01% | 1.134.289,20 € | 26.33% | |
| 2002 | 815.044,99 € | -61.16% | 897.903,48 € | -57.22% | |
| 2000 | 2.098.714,22 € | 61.83% | 2.098.714,21 € | 61.83% | |
| 1999 | 1.296.900,25 € | 18.04% | 1.296.900,26 € | 18.04% | |
| 1998 | 1.098.674,17 € | 21.46% | 1.098.674,16 € | 21.46% | |
| 1997 | 904.547,26 € | 17.59% | 904.547,26 € | 17.59% | |
| 1996 | 769.259,44 € | 28.07% | 769.259,43 € | 28.07% | |
| 1995 | 600.676,51 € | -1.01% | 600.676,50 € | -1.01% | |
| 1994 | 606.815,17 € | 9.44% | 606.815,17 € | 9.44% | |
| 1993 | 554.469,72 € | 46.68% | 554.469,73 € | 46.68% | |
| 1992 | 378.021,59 € | 29.79% | 378.021,59 € | 29.79% | |
| 1991 | 291.247,46 € | 8.32% | 291.247,46 € | 8.32% | |
| 1990 | 268.868,39 € | 16.12% | 268.868,39 € | 16.12% | |
| 1989 | 231.545,92 € | -8.28% | 231.545,92 € | -8.28% | |
| 1988 | 252.461,15 € | 68.81% | 252.461,15 € | 68.81% | |
| 1987 | 149.555,85 € | 10.68% | 149.555,86 € | 10.68% | |
| 1986 | 135.125,56 € | 9.53% | 135.125,55 € | 9.53% | |
| 1985 | 123.369,76 € | 123.369,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.137.000,00 € | -2.51% |
| 2020 | 2.192.000,00 € | 12.52% |
| 2019 | 1.948.061,56 € | 5.30% |
| 2018 | 1.850.007,61 € | 4.38% |
| 2017 | 1.772.295,91 € | 0.69% |
| 2016 | 1.760.144,09 € | -8.01% |
| 2015 | 1.913.354,99 € | 2.55% |
| 2014 | 1.865.842,17 € | 16.92% |
| 2013 | 1.595.881,62 € | -21.53% |
| 2012 | 2.033.713,16 € | 52.18% |
| 2011 | 1.336.377,19 € | 8.78% |
| 2010 | 1.228.483,24 € | 2.90% |
| 2009 | 1.193.888,73 € | 0.80% |
| 2008 | 1.184.428,86 € | 49.43% |
| 2007 | 792.614,86 € | 31.30% |
| 2006 | 603.654,98 € | -3.57% |
| 2005 | 626.027,66 € | 47.70% |
| 2004 | 423.840,78 € | 1,949.56% |
| 2003 | 20.679,59 € | -87.62% |
| 2002 | 167.105,31 € | -40.21% |
| 2000 | 279.470,63 € | 27.50% |
| 1999 | 219.192,05 € | 4.62% |
| 1998 | 209.518,78 € | 13.41% |
| 1997 | 184.746,79 € | 13.36% |
| 1996 | 162.976,45 € | 8.37% |
| 1995 | 150.391,26 € | -3.12% |
| 1994 | 155.236,17 € | 4.80% |
| 1993 | 148.124,49 € | 45.72% |
| 1992 | 101.652,18 € | 3.05% |
| 1991 | 98.647,12 € | 3.80% |
| 1990 | 95.037,66 € | 51.38% |
| 1989 | 62.781,72 € | 24.42% |
| 1988 | 50.460,98 € | 92.13% |
| 1987 | 26.264,23 € | 11.99% |
| 1986 | 23.451,49 € | 1.27% |
| 1985 | 23.157,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 6.25% |
| 2020 | 80.000,00 € | -3.51% |
| 2019 | 82.910,40 € | 13.28% |
| 2018 | 73.188,44 € | 77.19% |
| 2017 | 41.305,09 € | 20.81% |
| 2016 | 34.190,11 € | 1.39% |
| 2015 | 33.721,19 € | -2.55% |
| 2014 | 34.604,28 € | 47.48% |
| 2013 | 23.464,49 € | -21.89% |
| 2012 | 30.040,40 € | -39.30% |
| 2011 | 49.486,73 € | 34.14% |
| 2010 | 36.890,99 € | -9.65% |
| 2009 | 40.831,25 € | -77.95% |
| 2008 | 185.162,46 € | -53.28% |
| 2007 | 396.305,25 € | -48.25% |
| 2006 | 765.758,30 € | 52.30% |
| 2005 | 502.787,29 € | 40.20% |
| 2004 | 358.626,67 € | -64.95% |
| 2003 | 1.023.115,88 € | 133.65% |
| 2002 | 437.891,25 € | 17.14% |
| 2000 | 373.829,53 € | 88.48% |
| 1999 | 198.333,99 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.617,56 € | 11.54% |
| 1988 | 10.415,54 € | 30.99% |
| 1987 | 7.951,39 € | 4.79% |
| 1986 | 7.588,09 € | 54.33% |
| 1985 | 4.916,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.034.400,00 € | -1.78% |
| 2020 | 1.053.100,00 € | 98.44% |
| 2019 | 530.678,06 € | -47.50% |
| 2018 | 1.010.892,97 € | 6.19% |
| 2017 | 952.000,55 € | -23.75% |
| 2016 | 1.248.597,45 € | 184.65% |
| 2015 | 438.644,10 € | -40.75% |
| 2014 | 740.378,47 € | -18.02% |
| 2013 | 903.141,77 € | 5.76% |
| 2012 | 853.947,37 € | 3.79% |
| 2011 | 822.799,29 € | 0.81% |
| 2010 | 816.160,77 € | -4.66% |
| 2009 | 856.061,87 € | -24.45% |
| 2008 | 1.133.155,81 € | 16.64% |
| 2007 | 971.495,22 € | -2.78% |
| 2006 | 999.283,26 € | 13.55% |
| 2005 | 880.064,83 € | -11.75% |
| 2004 | 997.245,60 € | 62.70% |
| 2003 | 612.924,02 € | 25.46% |
| 2002 | 488.522,73 € | 53.65% |
| 2000 | 317.953,43 € | 22.15% |
| 1999 | 260.289,11 € | -12.93% |
| 1998 | 298.954,18 € | 27.96% |
| 1997 | 233.624,16 € | 35.79% |
| 1996 | 172.045,73 € | 130.32% |
| 1995 | 74.699,79 € | 0.65% |
| 1994 | 74.218,98 € | 21.68% |
| 1993 | 60.996,72 € | 0.89% |
| 1992 | 60.455,81 € | 21.87% |
| 1991 | 49.607,54 € | 8.31% |
| 1990 | 45.803,13 € | 8.18% |
| 1989 | 42.341,30 € | 6.34% |
| 1988 | 39.817,05 € | 12.27% |
| 1987 | 35.465,72 € | 12.41% |
| 1986 | 31.549,22 € | 4.82% |
| 1985 | 30.098,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.825.883,89 € | 8.88% |
| 2020 | 3.513.695,00 € | -9.55% |
| 2019 | 3.884.483,77 € | 17.52% |
| 2018 | 3.305.305,27 € | -5.62% |
| 2017 | 3.502.214,92 € | -1.84% |
| 2016 | 3.567.818,74 € | 13.26% |
| 2015 | 3.150.219,35 € | 3.19% |
| 2014 | 3.052.744,73 € | 6.38% |
| 2013 | 2.869.638,46 € | 6.43% |
| 2012 | 2.696.208,68 € | 8.27% |
| 2011 | 2.490.221,52 € | 22.35% |
| 2010 | 2.035.315,62 € | 14.76% |
| 2009 | 1.773.564,02 € | -14.32% |
| 2008 | 2.070.013,11 € | 0.65% |
| 2007 | 2.056.629,38 € | 56.15% |
| 2006 | 1.317.119,62 € | 57.01% |
| 2005 | 838.867,09 € | 44.60% |
| 2004 | 580.114,42 € | 860,603.89% |
| 2003 | 67,40 € | 97.25% |
| 2002 | 34,17 € | -99.99% |
| 2000 | 571.040,10 € | 58.00% |
| 1999 | 361.415,07 € | 7.71% |
| 1998 | 335.548,04 € | 0.00% |
| 1997 | 335.548,04 € | 17.96% |
| 1996 | 284.462,01 € | 10.58% |
| 1995 | 257.238,33 € | -8.02% |
| 1994 | 279.673,51 € | 25.99% |
| 1993 | 221.976,34 € | 4.62% |
| 1992 | 212.175,30 € | 51.90% |
| 1991 | 139.681,22 € | 12.00% |
| 1990 | 124.716,02 € | 11.86% |
| 1989 | 111.493,76 € | 26.19% |
| 1988 | 88.354,79 € | 15.20% |
| 1987 | 76.695,15 € | 10.49% |
| 1986 | 69.410,89 € | 8.45% |
| 1985 | 64.001,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | 15.31% |
| 2020 | 9.800,00 € | 58.06% |
| 2019 | 6.200,00 € | 8.96% |
| 2018 | 5.690,00 € | -23.07% |
| 2017 | 7.396,60 € | 220.14% |
| 2016 | 2.310,46 € | 10.85% |
| 2015 | 2.084,29 € | -52.53% |
| 2014 | 4.390,40 € | -93.07% |
| 2013 | 63.389,10 € | 80,681.32% |
| 2012 | 78,47 € | -92.72% |
| 2011 | 1.077,20 € | -82.23% |
| 2010 | 6.061,38 € | -8.71% |
| 2009 | 6.639,69 € | 217.62% |
| 2008 | 2.090,47 € | -47.18% |
| 2007 | 3.958,09 € | 1,162.47% |
| 2006 | 313,52 € | -61.87% |
| 2005 | 822,26 € | 1,498.48% |
| 2004 | 51,44 € | -100.00% |
| 2003 | 1.297.636,95 € | 125.40% |
| 2002 | 575.691,83 € | 9,383.87% |
| 2000 | 6.070,22 € | 98.04% |
| 1999 | 3.065,16 € | 38.29% |
| 1998 | 2.216,40 € | 0.00% |
| 1997 | 2.216,40 € | 0.00% |
| 1996 | 2.216,40 € | 2.64% |
| 1995 | 2.159,30 € | 0.00% |
| 1994 | 2.159,30 € | -0.15% |
| 1993 | 2.162,44 € | 12.16% |
| 1992 | 1.928,05 € | 27.91% |
| 1991 | 1.507,34 € | 0.00% |
| 1990 | 1.507,34 € | 0.00% |
| 1989 | 1.507,34 € | 0.00% |
| 1988 | 1.507,34 € | 9.62% |
| 1987 | 1.375,12 € | 4.05% |
| 1986 | 1.321,63 € | 10.50% |
| 1985 | 1.196,01 € | |
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 € | -100.00% |
| 2014 | 7.056,84 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.810,10 € | -96.91% |
| 2008 | 58.667,38 € | -94.22% |
| 2007 | 1.015.534,01 € | -49.96% |
| 2006 | 2.029.625,90 € | 6.18% |
| 2005 | 1.911.446,52 € | 43.94% |
| 2004 | 1.327.940,58 € | 632.58% |
| 2003 | 181.269,24 € | -21.17% |
| 2002 | 229.954,25 € | -39.75% |
| 2000 | 381.642,69 € | 62.58% |
| 1999 | 234.746,23 € | -4.87% |
| 1998 | 246.768,44 € | 80.47% |
| 1997 | 136.733,42 € | 0.00% |
| 1996 | 136.733,42 € | 254.92% |
| 1995 | 38.524,88 € | 12.46% |
| 1994 | 34.257,69 € | 0.00% |
| 1993 | 34.257,69 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 110.221,80 € | -73.89% |
| 2019 | 422.216,22 € | -8.80% |
| 2018 | 462.944,15 € | 122.28% |
| 2017 | 208.269,29 € | 7.14% |
| 2016 | 194.398,14 € | -9.69% |
| 2015 | 215.248,54 € | -10.12% |
| 2014 | 239.474,62 € | 195.34% |
| 2013 | 81.084,64 € | 20.86% |
| 2012 | 67.089,69 € | -78.85% |
| 2011 | 317.137,46 € | -67.13% |
| 2010 | 964.749,19 € | -55.57% |
| 2009 | 2.171.421,67 € | 404.08% |
| 2008 | 430.771,66 € | 4.51% |
| 2007 | 412.165,10 € | 75.76% |
| 2006 | 234.507,83 € | 41.75% |
| 2005 | 165.439,80 € | -55.50% |
| 2004 | 371.779,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 162.685,48 € | 1,251.40% |
| 1999 | 12.038,27 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -21.81% |
| 2019 | 6.395,08 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.352,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.100,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 150,00 € | -75.00% |
| 2010 | 600,00 € | -88.00% |
| 2009 | 5.000,00 € | -87.51% |
| 2008 | 40.035,34 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6,40 € | -100.00% |
| 2002 | 180.303,60 € | 5,900.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 55.78% |
| 1998 | 3.858,08 € | 0.00% |
| 1997 | 3.858,08 € | 28.39% |
| 1996 | 3.005,06 € | -95.70% |
| 1995 | 69.842,58 € | 17.46% |
| 1994 | 59.459,27 € | -30.16% |
| 1993 | 85.135,78 € | |
| 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 € | -100.00% |
| 2013 | 110.992,77 € | -97.95% |
| 2012 | 5.411.952,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.136.225,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.554.891,54 € | 44.72% |
| 2002 | 2.456.428,26 € | 81,317.41% |
| 2000 | 3.017,08 € | 66.67% |
| 1999 | 1.810,25 € | 0.00% |
| 1998 | 1.810,25 € | 0.00% |
| 1997 | 1.810,25 € | 0.00% |
| 1996 | 1.810,25 € | 0.00% |
| 1995 | 1.810,25 € | 0.00% |
| 1994 | 1.810,25 € | -0.33% |
| 1993 | 1.816,26 € | 0.33% |
| 1992 | 1.810,25 € | 0.33% |
| 1991 | 1.804,24 € | 0.00% |
| 1990 | 1.804,24 € | 0.00% |
| 1989 | 1.804,24 € | -97.09% |
| 1988 | 61.905,45 € | 3,331.11% |
| 1987 | 1.804,24 € | 0.00% |
| 1986 | 1.804,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.685.511,00 € | 2.65% |
| 2020 | 3.590.249,91 € | -12.85% |
| 2019 | 4.119.400,85 € | 20.32% |
| 2018 | 3.423.730,82 € | -3.59% |
| 2017 | 3.551.177,44 € | 11.74% |
| 2016 | 3.178.062,18 € | 1.26% |
| 2015 | 3.138.651,07 € | 11.70% |
| 2014 | 2.809.942,12 € | 3.61% |
| 2013 | 2.712.165,99 € | 5.66% |
| 2012 | 2.566.992,41 € | -3.95% |
| 2011 | 2.672.658,40 € | -3.22% |
| 2010 | 2.761.674,95 € | 7.92% |
| 2009 | 2.559.054,00 € | -0.41% |
| 2008 | 2.569.703,16 € | 25.19% |
| 2007 | 2.052.625,85 € | -12.98% |
| 2006 | 2.358.858,20 € | 42.54% |
| 2005 | 1.654.896,09 € | 25.08% |
| 2004 | 1.323.094,78 € | 53.27% |
| 2003 | 863.223,48 € | 34.57% |
| 2002 | 641.489,65 € | -1.26% |
| 2000 | 649.694,08 € | 31.27% |
| 1999 | 494.946,27 € | 47.64% |
| 1998 | 335.231,53 € | 14.83% |
| 1997 | 291.929,61 € | 25.92% |
| 1996 | 231.828,40 € | 50.77% |
| 1995 | 153.766,02 € | 2.17% |
| 1994 | 150.496,51 € | -9.95% |
| 1993 | 167.119,45 € | 4.33% |
| 1992 | 160.187,76 € | 21.70% |
| 1991 | 131.620,87 € | 13.66% |
| 1990 | 115.800,61 € | 28.16% |
| 1989 | 90.355,81 € | 45.97% |
| 1988 | 61.898,24 € | 11.47% |
| 1987 | 55.527,51 € | 6.00% |
| 1986 | 52.382,35 € | 14.23% |
| 1985 | 45.858,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.008,32 € | 1.88% |
| 2020 | 1.490.985,00 € | -13.08% |
| 2019 | 1.715.375,33 € | -5.21% |
| 2018 | 1.809.569,61 € | -0.98% |
| 2017 | 1.827.474,91 € | 11.41% |
| 2016 | 1.640.336,64 € | 7.40% |
| 2015 | 1.527.266,43 € | -0.38% |
| 2014 | 1.533.040,19 € | -5.36% |
| 2013 | 1.619.949,40 € | -54.99% |
| 2012 | 3.598.702,50 € | 143.81% |
| 2011 | 1.476.000,89 € | -2.40% |
| 2010 | 1.512.347,45 € | -24.82% |
| 2009 | 2.011.708,16 € | -2.22% |
| 2008 | 2.057.323,62 € | 21.15% |
| 2007 | 1.698.120,61 € | 5.55% |
| 2006 | 1.608.881,20 € | 21.97% |
| 2005 | 1.319.080,19 € | 39.80% |
| 2004 | 943.563,98 € | 5,301.05% |
| 2003 | 17.470,00 € | -5.45% |
| 2002 | 18.477,29 € | -96.48% |
| 2000 | 524.689,58 € | 46.79% |
| 1999 | 357.445,94 € | 3.06% |
| 1998 | 346.847,61 € | 3.62% |
| 1997 | 334.735,92 € | 15.84% |
| 1996 | 288.965,98 € | 3.19% |
| 1995 | 280.039,57 € | -8.20% |
| 1994 | 305.060,59 € | 43.25% |
| 1993 | 212.956,53 € | 149.53% |
| 1992 | 85.343,26 € | 55.75% |
| 1991 | 54.796,72 € | 16.89% |
| 1990 | 46.878,94 € | -39.89% |
| 1989 | 77.987,33 € | -4.22% |
| 1988 | 81.425,12 € | 32.64% |
| 1987 | 61.387,38 € | 18.51% |
| 1986 | 51.800,01 € | 7.49% |
| 1985 | 48.189,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.200,00 € | -11.31% |
| 2020 | 70.130,00 € | -56.44% |
| 2019 | 161.002,65 € | -13.84% |
| 2018 | 186.862,67 € | 94.12% |
| 2017 | 96.261,05 € | -26.43% |
| 2016 | 130.839,09 € | 25.38% |
| 2015 | 104.351,97 € | -72.42% |
| 2014 | 378.403,61 € | -12.38% |
| 2013 | 431.886,62 € | 54.42% |
| 2012 | 279.688,97 € | 4.90% |
| 2011 | 266.623,41 € | 210.80% |
| 2010 | 85.786,08 € | 14.81% |
| 2009 | 74.720,40 € | 47.25% |
| 2008 | 50.742,48 € | 185.46% |
| 2007 | 17.775,72 € | 45.65% |
| 2006 | 12.204,20 € | 3.48% |
| 2005 | 11.794,08 € | -21.59% |
| 2004 | 15.041,15 € | -94.57% |
| 2003 | 276.761,08 € | 45.44% |
| 2002 | 190.295,23 € | 955.42% |
| 2000 | 18.030,36 € | 269.83% |
| 1999 | 4.875,36 € | 13.30% |
| 1998 | 4.303,12 € | -25.94% |
| 1997 | 5.810,30 € | -12.69% |
| 1996 | 6.655,06 € | -13.73% |
| 1995 | 7.714,61 € | 2.53% |
| 1994 | 7.524,24 € | -10.80% |
| 1993 | 8.435,01 € | 1.34% |
| 1992 | 8.323,56 € | -6.96% |
| 1991 | 8.946,47 € | -15.09% |
| 1990 | 10.536,30 € | 32.43% |
| 1989 | 7.956,35 € | |
| 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 | 407.817,00 € | -7.51% |
| 2020 | 440.923,00 € | 7.52% |
| 2019 | 410.083,26 € | 23.97% |
| 2018 | 330.799,40 € | 12.35% |
| 2017 | 294.433,99 € | -38.67% |
| 2016 | 480.051,15 € | 238.28% |
| 2015 | 141.908,69 € | 23.90% |
| 2014 | 114.536,44 € | -28.29% |
| 2013 | 159.728,68 € | 45.95% |
| 2012 | 109.440,10 € | 27.31% |
| 2011 | 85.960,56 € | 105.96% |
| 2010 | 41.737,39 € | -38.90% |
| 2009 | 68.305,47 € | -47.19% |
| 2008 | 129.347,45 € | -81.37% |
| 2007 | 694.462,04 € | 68.12% |
| 2006 | 413.067,05 € | -4.70% |
| 2005 | 433.417,61 € | 34.33% |
| 2004 | 322.653,40 € | -64.27% |
| 2003 | 903.026,61 € | 8.76% |
| 2002 | 830.257,74 € | 151.85% |
| 2000 | 329.658,07 € | 133.12% |
| 1999 | 141.412,40 € | 11.10% |
| 1998 | 127.279,34 € | 12.53% |
| 1997 | 113.108,99 € | -14.49% |
| 1996 | 132.280,92 € | 267.81% |
| 1995 | 35.964,80 € | 18.21% |
| 1994 | 30.425,61 € | -11.30% |
| 1993 | 34.300,69 € | -20.90% |
| 1992 | 43.361,82 € | 27.45% |
| 1991 | 34.021,74 € | -2.31% |
| 1990 | 34.824,68 € | 33.05% |
| 1989 | 26.174,08 € | 17.54% |
| 1988 | 22.267,50 € | 26.32% |
| 1987 | 17.627,69 € | 11.21% |
| 1986 | 15.850,83 € | 5.56% |
| 1985 | 15.015,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.391,46 € | |
| 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 € | |
| 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 | 661.250,71 € | -19.94% |
| 2020 | 825.914,65 € | 74.96% |
| 2019 | 472.059,00 € | -28.70% |
| 2018 | 662.054,66 € | 56.11% |
| 2017 | 424.093,63 € | 42.11% |
| 2016 | 298.428,18 € | -66.06% |
| 2015 | 879.269,81 € | 647.08% |
| 2014 | 117.694,08 € | -22.04% |
| 2013 | 150.962,78 € | -86.26% |
| 2012 | 1.099.030,51 € | -3.43% |
| 2011 | 1.138.045,56 € | 52.46% |
| 2010 | 746.433,90 € | -64.79% |
| 2009 | 2.120.233,72 € | -21.34% |
| 2008 | 2.695.471,10 € | 103.03% |
| 2007 | 1.327.600,40 € | 5.27% |
| 2006 | 1.261.127,27 € | 35.99% |
| 2005 | 927.384,83 € | -29.95% |
| 2004 | 1.323.835,98 € | 45,321.00% |
| 2003 | 2.914,59 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 524.943,06 € | 96.71% |
| 1999 | 266.867,40 € | -2.00% |
| 1998 | 272.312,57 € | 91.83% |
| 1997 | 141.953,05 € | 44.12% |
| 1996 | 98.493,86 € | -13.00% |
| 1995 | 113.215,84 € | 9.44% |
| 1994 | 103.451,86 € | -15.45% |
| 1993 | 122.350,20 € | 141.29% |
| 1992 | 50.707,39 € | 62.37% |
| 1991 | 31.228,59 € | 1.39% |
| 1990 | 30.801,87 € | 1,263.03% |
| 1989 | 2.259,81 € | -96.37% |
| 1988 | 62.210,76 € | 3,338.86% |
| 1987 | 1.809,05 € | 7.12% |
| 1986 | 1.688,84 € | 132.23% |
| 1985 | 727,22 € | |
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 € | -100.00% |
| 2018 | 25.540,00 € | -8.43% |
| 2017 | 27.890,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.045,68 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 32.930,50 € | 119.20% |
| 2012 | 15.023,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 61.439,27 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 132.558,36 € | 231.10% |
| 2007 | 40.035,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.931,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.016,13 € | -75.87% |
| 1999 | 24.932,75 € | 414,754.41% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.97% |
| 1992 | 20.079,81 € | -1.74% |
| 1991 | 20.434,41 € | -2.86% |
| 1990 | 21.035,42 € | 7.69% |
| 1989 | 19.532,89 € | 58.54% |
| 1988 | 12.320,75 € | 64.00% |
| 1987 | 7.512,65 € | -6.02% |
| 1986 | 7.993,46 € | -18.45% |
| 1985 | 9.802,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -21.81% |
| 2019 | 6.395,08 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.352,08 € | 135.21% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.280,58 € | 2,446.76% |
| 2010 | 600,00 € | -88.46% |
| 2009 | 5.200,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.819,13 € | -51.28% |
| 2002 | 44.788,74 € | |
| 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 | 142.450,00 € | 0.02% |
| 2020 | 142.415,00 € | 0.00% |
| 2019 | 142.415,00 € | -3.08% |
| 2018 | 146.943,54 € | -73.01% |
| 2017 | 544.444,77 € | 12.86% |
| 2016 | 482.418,98 € | 211.29% |
| 2015 | 154.975,34 € | 0.24% |
| 2014 | 154.608,18 € | -18.57% |
| 2013 | 189.860,31 € | 23.36% |
| 2012 | 153.912,76 € | -2.57% |
| 2011 | 157.978,31 € | 95.91% |
| 2010 | 80.638,33 € | 76.23% |
| 2009 | 45.756,75 € | 403.80% |
| 2008 | 9.082,36 € | 0.85% |
| 2007 | 9.005,49 € | -1.32% |
| 2006 | 9.126,36 € | -0.14% |
| 2005 | 9.139,06 € | -65.52% |
| 2004 | 26.506,23 € | -99.17% |
| 2003 | 3.185.642,02 € | 25.40% |
| 2002 | 2.540.353,64 € | 5,460.84% |
| 2000 | 45.682,93 € | 611.56% |
| 1999 | 6.420,14 € | -49.42% |
| 1998 | 12.693,98 € | -25.34% |
| 1997 | 17.003,38 € | 54.17% |
| 1996 | 11.029,20 € | 10.63% |
| 1995 | 9.969,65 € | 1.21% |
| 1994 | 9.850,35 € | 5.90% |
| 1993 | 9.301,84 € | -7.15% |
| 1992 | 10.017,99 € | -1.77% |
| 1991 | 10.198,66 € | 13.44% |
| 1990 | 8.990,57 € | 23.50% |
| 1989 | 7.279,65 € | -41.00% |
| 1988 | 12.338,78 € | 116.79% |
| 1987 | 5.691,58 € | 5.20% |
| 1986 | 5.410,06 € | 43.23% |
| 1985 | 3.777,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vegas del Genil
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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