Presupuestos Municipales Ayuntamiento de Puente de Génave 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puente de Génave 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 Puente de Génave en 2021
| Presupuesto municipal Ayuntamiendo de Puente de Génave en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 643.741,37 € | 28.84% | Gastos personal | 792.729,61 € | 35.52% |
| Impuestos indirectos | 7.250,00 € | 0.32% | Gastos bienes y servicios | 663.767,23 € | 29.74% |
| Tasas y otros ingresos | 356.761,00 € | 15.98% | Gastos financieros | 65.425,37 € | 2.93% |
| Transferencias Corrientes | 966.580,87 € | 43.30% | Transferencias Corrientes | 42.896,12 € | 1.92% |
| Ingresos Patrimoniales | 67.000,00 € | 3.00% | Fondo de Contingencia | 87.074,76 € | 3.90% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 462.779,36 € | 20.73% |
| Transferencias de capital | 190.717,79 € | 8.54% | 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 | 117.379,58 € | 5.26% |
| Total | 2.232.052,03 € | 100% | Total | 2.232.052,03 € | 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 Puente de Génave 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.232.052,03 € | -4.74% | 2.232.052,03 € | -4.74% | |
| 2020 | 2.343.104,23 € | -4.89% | 2.343.104,22 € | -4.71% | |
| 2019 | 2.463.651,06 € | -14.30% | 2.458.858,04 € | 21.42% | |
| 2018 | 2.874.813,24 € | -10.29% | 2.025.037,05 € | -15.62% | |
| 2017 | 3.204.475,36 € | 36.14% | 2.399.815,69 € | 29.79% | |
| 2016 | 2.353.763,43 € | 1.53% | 1.848.985,61 € | -24.27% | |
| 2015 | 2.318.393,78 € | 2.64% | 2.441.603,94 € | 32.02% | |
| 2014 | 2.258.669,09 € | -22.03% | 1.849.349,73 € | -3.91% | |
| 2013 | 2.896.965,49 € | -35.98% | 1.924.688,73 € | -63.20% | |
| 2012 | 4.524.963,07 € | 92.54% | 5.230.451,66 € | 103.93% | |
| 2011 | 2.350.142,85 € | -37.13% | 2.564.869,78 € | -31.98% | |
| 2010 | 3.737.979,09 € | -17.72% | 3.770.646,98 € | -21.75% | |
| 2009 | 4.542.812,39 € | -26.89% | 4.818.623,93 € | -22.69% | |
| 2008 | 6.213.948,01 € | 61.88% | 6.233.023,15 € | 111.49% | |
| 2007 | 3.838.542,18 € | -13.12% | 2.947.250,56 € | 9.04% | |
| 2006 | 4.418.166,48 € | 2.702.992,50 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 1.289.121,57 € | 13.63% | 1.289.121,57 € | 13.63% | |
| 2002 | 1.134.512,11 € | 0.30% | 1.134.512,11 € | 0.30% | |
| 2000 | 1.131.073,82 € | 10.47% | 1.131.073,83 € | 10.47% | |
| 1999 | 1.023.868,77 € | 0.00% | 1.023.868,76 € | 0.00% | |
| 1998 | 1.023.868,77 € | -13.45% | 1.023.868,76 € | -13.45% | |
| 1997 | 1.182.938,47 € | 22.10% | 1.182.938,47 € | 22.10% | |
| 1996 | 968.841,42 € | -4.62% | 968.841,45 € | -4.62% | |
| 1995 | 1.015.757,82 € | -11.47% | 1.015.757,83 € | -11.47% | |
| 1994 | 1.147.347,21 € | 51.96% | 1.147.347,22 € | 51.96% | |
| 1993 | 755.010,37 € | 26.49% | 755.010,38 € | 26.49% | |
| 1992 | 596.894,02 € | 87.43% | 596.894,03 € | 87.43% | |
| 1991 | 318.466,35 € | 30.93% | 318.466,33 € | 30.93% | |
| 1990 | 243.226,22 € | 13.04% | 243.226,20 € | 13.04% | |
| 1989 | 215.163,09 € | 18.52% | 215.163,07 € | 18.52% | |
| 1988 | 181.548,65 € | 8.07% | 181.548,64 € | 8.07% | |
| 1987 | 167.997,64 € | 10.23% | 167.997,63 € | 10.23% | |
| 1985 | 152.402,86 € | 152.402,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.741,37 € | -4.31% |
| 2020 | 672.724,20 € | 3.87% |
| 2019 | 647.690,83 € | -29.63% |
| 2018 | 920.386,42 € | 61.93% |
| 2017 | 568.380,91 € | 11.32% |
| 2016 | 510.594,87 € | 0.42% |
| 2015 | 508.477,74 € | -2.06% |
| 2014 | 519.196,47 € | -10.21% |
| 2013 | 578.239,72 € | 26.89% |
| 2012 | 455.715,19 € | 36.01% |
| 2011 | 335.069,47 € | 6.34% |
| 2010 | 315.096,21 € | 6.17% |
| 2009 | 296.796,74 € | -0.20% |
| 2008 | 297.399,77 € | -5.56% |
| 2007 | 314.915,59 € | 17.73% |
| 2006 | 267.493,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 217.328,12 € | -17.43% |
| 2002 | 263.217,31 € | 36.35% |
| 2000 | 193.045,06 € | 12.79% |
| 1999 | 171.153,10 € | 0.00% |
| 1998 | 171.153,10 € | 5.16% |
| 1997 | 162.749,54 € | 35.83% |
| 1996 | 119.817,04 € | 10.16% |
| 1995 | 108.761,77 € | -12.73% |
| 1994 | 124.623,75 € | 47.08% |
| 1993 | 84.729,36 € | -5.51% |
| 1992 | 89.673,90 € | 103.89% |
| 1991 | 43.980,46 € | 46.98% |
| 1990 | 29.921,88 € | -14.84% |
| 1989 | 35.136,48 € | -34.59% |
| 1988 | 53.716,56 € | 12.77% |
| 1987 | 47.634,20 € | 33.71% |
| 1985 | 35.625,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.250,00 € | 38.10% |
| 2020 | 5.250,00 € | -30.97% |
| 2019 | 7.605,26 € | -24.40% |
| 2018 | 10.059,88 € | -24.18% |
| 2017 | 13.267,93 € | -33.73% |
| 2016 | 20.020,69 € | -20.43% |
| 2015 | 25.161,63 € | 37.63% |
| 2014 | 18.282,14 € | 42.07% |
| 2013 | 12.868,00 € | -33.87% |
| 2012 | 19.460,01 € | -30.18% |
| 2011 | 27.872,34 € | -40.78% |
| 2010 | 47.064,66 € | 137.47% |
| 2009 | 19.819,34 € | -46.85% |
| 2008 | 37.286,46 € | -67.14% |
| 2007 | 113.473,91 € | -8.91% |
| 2006 | 124.578,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 35.000,00 € | -37.33% |
| 2002 | 55.845,82 € | 27.29% |
| 2000 | 43.873,88 € | 121.21% |
| 1999 | 19.833,40 € | 0.00% |
| 1998 | 19.833,40 € | 0.00% |
| 1997 | 19.833,40 € | 43.48% |
| 1996 | 13.823,28 € | -19.30% |
| 1995 | 17.128,84 € | 90.00% |
| 1994 | 9.015,18 € | -44.44% |
| 1993 | 16.227,33 € | -22.86% |
| 1992 | 21.035,42 € | -17.46% |
| 1991 | 25.484,92 € | 9.54% |
| 1990 | 23.265,63 € | 82.60% |
| 1989 | 12.741,46 € | 13.37% |
| 1988 | 11.238,93 € | 23.25% |
| 1987 | 9.119,16 € | 25.58% |
| 1985 | 7.261,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.761,00 € | 1.46% |
| 2020 | 351.619,57 € | -9.83% |
| 2019 | 389.938,58 € | 2.12% |
| 2018 | 381.861,48 € | -2.60% |
| 2017 | 392.054,05 € | -2.64% |
| 2016 | 402.705,21 € | 8.68% |
| 2015 | 370.532,65 € | -5.84% |
| 2014 | 393.528,58 € | 3.82% |
| 2013 | 379.065,11 € | -18.66% |
| 2012 | 466.010,79 € | -24.91% |
| 2011 | 620.587,00 € | -44.95% |
| 2010 | 1.127.213,41 € | 276.48% |
| 2009 | 299.408,05 € | -6.68% |
| 2008 | 320.853,26 € | 2.86% |
| 2007 | 311.940,57 € | 9.30% |
| 2006 | 285.409,37 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 191.798,40 € | 28.74% |
| 2002 | 148.985,80 € | -12.95% |
| 2000 | 171.145,01 € | 33.76% |
| 1999 | 127.952,55 € | 0.00% |
| 1998 | 127.952,55 € | 10.62% |
| 1997 | 115.669,71 € | 40.29% |
| 1996 | 82.450,66 € | 11.47% |
| 1995 | 73.967,30 € | -0.43% |
| 1994 | 74.288,15 € | -25.49% |
| 1993 | 99.707,40 € | 13.61% |
| 1992 | 87.764,20 € | -14.62% |
| 1991 | 102.796,40 € | 12.71% |
| 1990 | 91.202,26 € | 86.48% |
| 1989 | 48.905,97 € | -16.02% |
| 1988 | 58.238,07 € | 15.00% |
| 1987 | 50.642,96 € | 1.19% |
| 1985 | 50.047,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 966.580,87 € | -15.66% |
| 2020 | 1.145.989,23 € | 5.28% |
| 2019 | 1.088.470,31 € | 8.22% |
| 2018 | 1.005.790,98 € | 8.55% |
| 2017 | 926.527,20 € | -2.98% |
| 2016 | 954.953,64 € | 4.68% |
| 2015 | 912.287,95 € | -8.38% |
| 2014 | 995.741,01 € | 19.50% |
| 2013 | 833.227,35 € | 40.60% |
| 2012 | 592.607,00 € | -5.81% |
| 2011 | 629.161,14 € | 18.42% |
| 2010 | 531.309,58 € | -5.54% |
| 2009 | 562.462,83 € | -0.23% |
| 2008 | 563.756,36 € | 4.77% |
| 2007 | 538.088,55 € | 2.69% |
| 2006 | 523.993,84 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 320.364,00 € | 33.96% |
| 2002 | 239.140,84 € | 5.02% |
| 2000 | 227.719,53 € | 8.71% |
| 1999 | 209.478,30 € | 0.00% |
| 1998 | 209.478,30 € | 0.58% |
| 1997 | 208.276,28 € | 14.35% |
| 1996 | 182.133,29 € | 0.67% |
| 1995 | 180.922,67 € | 6.86% |
| 1994 | 169.305,11 € | -2.53% |
| 1993 | 173.708,05 € | 1.47% |
| 1992 | 171.195,86 € | 19.78% |
| 1991 | 142.920,67 € | 46.43% |
| 1990 | 97.604,37 € | 3.07% |
| 1989 | 94.693,29 € | 63.06% |
| 1988 | 58.072,61 € | -3.69% |
| 1987 | 60.294,80 € | 2.13% |
| 1985 | 59.035,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | 55.81% |
| 2020 | 43.000,00 € | -35.69% |
| 2019 | 66.868,00 € | 104.03% |
| 2018 | 32.774,18 € | -53.57% |
| 2017 | 70.590,58 € | -12.67% |
| 2016 | 80.834,80 € | 181.39% |
| 2015 | 28.727,08 € | 20.50% |
| 2014 | 23.840,25 € | -60.23% |
| 2013 | 59.951,68 € | 107.68% |
| 2012 | 28.867,78 € | 7.67% |
| 2011 | 26.810,24 € | -27.77% |
| 2010 | 37.117,71 € | -19.95% |
| 2009 | 46.365,94 € | -1.27% |
| 2008 | 46.961,40 € | 66.21% |
| 2007 | 28.254,33 € | -1.58% |
| 2006 | 28.706,84 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.012,02 € | 71.16% |
| 2002 | 10.523,72 € | 44.21% |
| 2000 | 7.297,49 € | 0.00% |
| 1999 | 7.297,49 € | 0.00% |
| 1998 | 7.297,49 € | 22.13% |
| 1997 | 5.975,26 € | 0.00% |
| 1996 | 5.975,26 € | 2.79% |
| 1995 | 5.812,99 € | 0.00% |
| 1994 | 5.812,99 € | -0.89% |
| 1993 | 5.865,11 € | 6.42% |
| 1992 | 5.511,28 € | 87.30% |
| 1991 | 2.942,56 € | 215.87% |
| 1990 | 931,57 € | 520.01% |
| 1989 | 150,25 € | -46.81% |
| 1988 | 282,48 € | -7.84% |
| 1987 | 306,52 € | 8.51% |
| 1985 | 282,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 53.999,00 € | 13.32% |
| 2018 | 47.653,72 € | -58.26% |
| 2017 | 114.180,07 € | 21.55% |
| 2016 | 93.934,76 € | -73.46% |
| 2015 | 353.870,68 € | 1,373.52% |
| 2014 | 24.015,40 € | 129.94% |
| 2013 | 10.444,12 € | -83.89% |
| 2012 | 64.849,44 € | -21.18% |
| 2011 | 82.274,60 € | -43.75% |
| 2010 | 146.259,65 € | -82.69% |
| 2009 | 844.903,34 € | -57.44% |
| 2008 | 1.985.322,35 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 806.397,51 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 215.475,15 € | 8,187.51% |
| 2002 | 2.600,00 € | -98.24% |
| 2000 | 147.608,57 € | 46.63% |
| 1999 | 100.669,53 € | 0.00% |
| 1998 | 100.669,53 € | 1.52% |
| 1997 | 99.167,00 € | 21.73% |
| 1996 | 81.462,08 € | -13.04% |
| 1995 | 93.682,76 € | -48.14% |
| 1994 | 180.653,17 € | 1,903.88% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 341,34 € | 13.59% |
| 1990 | 300,51 € | -98.58% |
| 1989 | 21.131,59 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.717,79 € | 53.16% |
| 2020 | 124.520,23 € | -22.78% |
| 2019 | 161.259,04 € | -62.52% |
| 2018 | 430.240,15 € | 16.47% |
| 2017 | 369.402,32 € | 108.96% |
| 2016 | 176.780,12 € | 48.14% |
| 2015 | 119.336,05 € | -57.99% |
| 2014 | 284.065,24 € | -3.90% |
| 2013 | 295.599,82 € | -58.70% |
| 2012 | 715.800,99 € | 13.91% |
| 2011 | 628.368,06 € | -57.65% |
| 2010 | 1.483.917,87 € | -38.76% |
| 2009 | 2.423.056,15 € | 44.29% |
| 2008 | 1.679.255,14 € | 29.57% |
| 2007 | 1.295.979,23 € | 114.09% |
| 2006 | 605.351,58 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 291.143,88 € | 42.83% |
| 2002 | 203.844,38 € | -34.75% |
| 2000 | 312.404,59 € | -19.38% |
| 1999 | 387.484,40 € | 0.00% |
| 1998 | 387.484,40 € | -32.17% |
| 1997 | 571.267,28 € | 18.23% |
| 1996 | 483.179,81 € | -9.77% |
| 1995 | 535.481,49 € | -8.25% |
| 1994 | 583.648,86 € | 60.63% |
| 1993 | 363.353,89 € | 65.50% |
| 1992 | 219.549,72 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2010 | 50.000,00 € | 0.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1993 | 2.404,05 € | 11.11% |
| 1992 | 2.163,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 47.820,04 € | 3.85% |
| 2018 | 46.046,43 € | -93.86% |
| 2017 | 750.072,30 € | 558.31% |
| 2016 | 113.939,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 727.569,69 € | -66.65% |
| 2012 | 2.181.651,87 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.283.113,27 € | 3.82% |
| 2007 | 1.235.890,00 € | -30.42% |
| 2006 | 1.776.235,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 210.354,24 € | 651.81% |
| 2000 | 27.979,69 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.729,61 € | -3.81% |
| 2020 | 824.168,53 € | -0.81% |
| 2019 | 830.922,20 € | 7.03% |
| 2018 | 776.340,30 € | -0.44% |
| 2017 | 779.761,04 € | 12.85% |
| 2016 | 690.951,19 € | -10.95% |
| 2015 | 775.896,27 € | 21.29% |
| 2014 | 639.680,57 € | -1.80% |
| 2013 | 651.378,30 € | -0.62% |
| 2012 | 655.442,28 € | 6.35% |
| 2011 | 616.287,85 € | -3.49% |
| 2010 | 638.576,32 € | -13.15% |
| 2009 | 735.293,23 € | 5.41% |
| 2008 | 697.578,15 € | 23.16% |
| 2007 | 566.380,52 € | 34.70% |
| 2006 | 420.481,14 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 340.283,63 € | 25.16% |
| 2002 | 271.883,99 € | 3.04% |
| 2000 | 263.863,77 € | 15.41% |
| 1999 | 228.627,95 € | 0.00% |
| 1998 | 228.627,95 € | 7.80% |
| 1997 | 212.089,04 € | 12.49% |
| 1996 | 188.544,56 € | 3.79% |
| 1995 | 181.660,99 € | 7.14% |
| 1994 | 169.554,61 € | 7.50% |
| 1993 | 157.724,22 € | 4.77% |
| 1992 | 150.537,07 € | 5.06% |
| 1991 | 143.290,88 € | 22.75% |
| 1990 | 116.731,83 € | 9.28% |
| 1989 | 106.823,59 € | 5.41% |
| 1988 | 101.338,84 € | 7.05% |
| 1987 | 94.663,23 € | 2.18% |
| 1985 | 92.643,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 663.767,23 € | -7.46% |
| 2020 | 717.302,56 € | 3.71% |
| 2019 | 691.623,66 € | -0.05% |
| 2018 | 691.977,56 € | 12.41% |
| 2017 | 615.601,34 € | 3.56% |
| 2016 | 594.436,85 € | -5.50% |
| 2015 | 629.000,72 € | 5.75% |
| 2014 | 594.787,01 € | -10.74% |
| 2013 | 666.390,25 € | 19.60% |
| 2012 | 557.170,69 € | 9.75% |
| 2011 | 507.671,17 € | -4.11% |
| 2010 | 529.417,13 € | -34.64% |
| 2009 | 810.020,32 € | 1.84% |
| 2008 | 795.366,52 € | 52.49% |
| 2007 | 521.579,60 € | 5.20% |
| 2006 | 495.804,33 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 278.081,00 € | 45.33% |
| 2002 | 191.341,84 € | 4.43% |
| 2000 | 183.228,31 € | 0.91% |
| 1999 | 181.569,52 € | 0.00% |
| 1998 | 181.569,52 € | 16.47% |
| 1997 | 155.895,66 € | 1.53% |
| 1996 | 153.541,79 € | -16.40% |
| 1995 | 183.665,69 € | 21.02% |
| 1994 | 151.761,57 € | 29.58% |
| 1993 | 117.119,65 € | 11.75% |
| 1992 | 104.804,42 € | -7.51% |
| 1991 | 113.315,64 € | 64.59% |
| 1990 | 68.847,00 € | -0.99% |
| 1989 | 69.534,92 € | 45.07% |
| 1988 | 47.930,72 € | 17.37% |
| 1987 | 40.838,77 € | -2.87% |
| 1985 | 42.047,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.425,37 € | -17.39% |
| 2020 | 79.200,37 € | -15.04% |
| 2019 | 93.224,57 € | 1.47% |
| 2018 | 91.871,38 € | -23.99% |
| 2017 | 120.865,59 € | 37.96% |
| 2016 | 87.606,91 € | 4.35% |
| 2015 | 83.954,83 € | -62.98% |
| 2014 | 226.800,59 € | 15.33% |
| 2013 | 196.658,41 € | 62.68% |
| 2012 | 120.888,74 € | 4.74% |
| 2011 | 115.416,92 € | 16.53% |
| 2010 | 99.049,01 € | -26.87% |
| 2009 | 135.451,16 € | 9.67% |
| 2008 | 123.508,68 € | 168.64% |
| 2007 | 45.975,11 € | -3.07% |
| 2006 | 47.431,82 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 40.519,02 € | -42.57% |
| 2002 | 70.551,44 € | 28.66% |
| 2000 | 54.836,82 € | 59.07% |
| 1999 | 34.473,26 € | 0.00% |
| 1998 | 34.473,26 € | 35.41% |
| 1997 | 25.458,08 € | 128.37% |
| 1996 | 11.147,51 € | 21.65% |
| 1995 | 9.163,22 € | -2.56% |
| 1994 | 9.403,63 € | -28.61% |
| 1993 | 13.171,85 € | -18.88% |
| 1992 | 16.236,64 € | 203.32% |
| 1991 | 5.352,99 € | 15.57% |
| 1990 | 4.631,85 € | 56.20% |
| 1989 | 2.965,30 € | -43.43% |
| 1988 | 5.241,56 € | -1.28% |
| 1987 | 5.309,50 € | 139.18% |
| 1985 | 2.219,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.896,12 € | -14.88% |
| 2020 | 50.396,12 € | 29.61% |
| 2019 | 38.883,39 € | -12.02% |
| 2018 | 44.195,05 € | 24.87% |
| 2017 | 35.393,03 € | 39.47% |
| 2016 | 25.377,38 € | -24.18% |
| 2015 | 33.471,06 € | 7.90% |
| 2014 | 31.019,51 € | -28.85% |
| 2013 | 43.597,55 € | -77.64% |
| 2012 | 194.969,40 € | 2.61% |
| 2011 | 190.003,55 € | -32.71% |
| 2010 | 282.350,33 € | 11.27% |
| 2009 | 253.752,54 € | 2.33% |
| 2008 | 247.978,63 € | 61.66% |
| 2007 | 153.393,11 € | -17.57% |
| 2006 | 186.097,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 91.953,00 € | 53.09% |
| 2002 | 60.065,57 € | -2.09% |
| 2000 | 61.346,82 € | -28.51% |
| 1999 | 85.809,92 € | 0.00% |
| 1998 | 85.809,92 € | 26.13% |
| 1997 | 68.031,99 € | 25.05% |
| 1996 | 54.403,62 € | 12.42% |
| 1995 | 48.393,49 € | 2.78% |
| 1994 | 47.083,29 € | 284.77% |
| 1993 | 12.236,61 € | 24.91% |
| 1992 | 9.796,50 € | -0.12% |
| 1991 | 9.808,31 € | 73.61% |
| 1990 | 5.649,51 € | -11.19% |
| 1989 | 6.361,20 € | 7.13% |
| 1988 | 5.938,00 € | 25.05% |
| 1987 | 4.748,54 € | 291.54% |
| 1985 | 1.212,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.074,76 € | 481.76% |
| 2020 | 14.967,59 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.779,36 € | -7.13% |
| 2020 | 498.282,09 € | -23.47% |
| 2019 | 651.106,04 € | 168.44% |
| 2018 | 242.553,97 € | -58.34% |
| 2017 | 582.204,70 € | 223.21% |
| 2016 | 180.130,20 € | -76.03% |
| 2015 | 751.577,76 € | 244.38% |
| 2014 | 218.238,33 € | -24.93% |
| 2013 | 290.719,89 € | -91.03% |
| 2012 | 3.240.022,95 € | 208.27% |
| 2011 | 1.051.025,79 € | -48.88% |
| 2010 | 2.056.193,72 € | -25.31% |
| 2009 | 2.752.910,05 € | -3.87% |
| 2008 | 2.863.627,14 € | 80.53% |
| 2007 | 1.586.207,72 € | 8.51% |
| 2006 | 1.461.792,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 420.905,83 € | -5.68% |
| 2002 | 446.239,52 € | -9.88% |
| 2000 | 495.176,88 € | 14.43% |
| 1999 | 432.725,58 € | 0.00% |
| 1998 | 432.725,58 € | -33.91% |
| 1997 | 654.791,05 € | 31.61% |
| 1996 | 497.536,37 € | -5.01% |
| 1995 | 523.797,74 € | -27.12% |
| 1994 | 718.740,39 € | 62.12% |
| 1993 | 443.339,32 € | 49.65% |
| 1992 | 296.258,90 € | 6,219.66% |
| 1991 | 4.687,89 € | -84.12% |
| 1990 | 29.514,50 € | 39.19% |
| 1989 | 21.204,79 € | 149.05% |
| 1988 | 8.514,33 € | -36.09% |
| 1987 | 13.322,43 € | 343.33% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.981,89 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 35.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 46.578,06 € | -43.87% |
| 2010 | 82.983,35 € | 844.47% |
| 2009 | 8.786,27 € | 4,158.56% |
| 2008 | 206,32 € | -99.58% |
| 2007 | 48.796,44 € | -24.27% |
| 2006 | 64.431,85 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | -70.64% |
| 2002 | 10.217,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | -45.45% |
| 1996 | 33.055,67 € | -14.06% |
| 1995 | 38.464,77 € | 0.00% |
| 1994 | 38.464,77 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.950,02 € | -81.75% |
| 1991 | 32.605,50 € | 242.49% |
| 1990 | 9.520,03 € | 70.32% |
| 1989 | 5.589,41 € | -40.54% |
| 1988 | 9.399,83 € | 56.71% |
| 1987 | 5.998,10 € | -17.35% |
| 1985 | 7.257,22 € | |
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 € | -100.00% |
| 2010 | 50.000,00 € | 0.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1993 | 2.404,05 € | -38.84% |
| 1992 | 3.930,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.379,58 € | -26.08% |
| 2020 | 158.786,96 € | 8.67% |
| 2019 | 146.116,29 € | -17.96% |
| 2018 | 178.098,79 € | -33.04% |
| 2017 | 265.989,99 € | -1.66% |
| 2016 | 270.483,08 € | 61.29% |
| 2015 | 167.703,30 € | 20.80% |
| 2014 | 138.823,72 € | 239.05% |
| 2013 | 40.944,33 € | -91.14% |
| 2012 | 461.957,60 € | 1,119.32% |
| 2011 | 37.886,44 € | 18.11% |
| 2010 | 32.077,12 € | -55.70% |
| 2009 | 72.410,36 € | -95.19% |
| 2008 | 1.504.757,71 € | 5,938.82% |
| 2007 | 24.918,06 € | -7.55% |
| 2006 | 26.952,60 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 114.379,09 € | 35.82% |
| 2002 | 84.212,54 € | 15.96% |
| 2000 | 72.621,23 € | 19.71% |
| 1999 | 60.662,53 € | 0.00% |
| 1998 | 60.662,53 € | 24.71% |
| 1997 | 48.642,29 € | 58.90% |
| 1996 | 30.611,93 € | 0.00% |
| 1995 | 30.611,93 € | 148.09% |
| 1994 | 12.338,96 € | 36.88% |
| 1993 | 9.014,68 € | -3.89% |
| 1992 | 9.379,86 € | -0.27% |
| 1991 | 9.405,12 € | 12.89% |
| 1990 | 8.331,48 € | 210.43% |
| 1989 | 2.683,86 € | -15.74% |
| 1988 | 3.185,36 € | 2.19% |
| 1987 | 3.117,06 € | -22.40% |
| 1985 | 4.016,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puente de Génave
Evolucion Habitantes:1940 - 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 21:03
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