Presupuestos Municipales Ayuntamiento de Gelves 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Gelves 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Gelves en 2021
| Presupuesto municipal Ayuntamiendo de Gelves en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.496.000,00 € | 42.98% | Gastos personal | 5.076.066,00 € | 62.41% |
| Impuestos indirectos | 320.000,00 € | 3.93% | Gastos bienes y servicios | 2.311.891,00 € | 28.43% |
| Tasas y otros ingresos | 885.126,00 € | 10.88% | Gastos financieros | 35.400,00 € | 0.44% |
| Transferencias Corrientes | 3.390.109,00 € | 41.68% | Transferencias Corrientes | 223.059,00 € | 2.74% |
| Ingresos Patrimoniales | 30.000,00 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 151,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.15% | Activos financieros | 12.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 474.668,00 € | 5.84% |
| Total | 8.133.235,00 € | 100% | Total | 8.133.235,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Gelves 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.133.235,00 € | -6.88% | 8.133.235,00 € | -6.88% | |
| 2020 | 8.734.256,00 € | -2.00% | 8.734.256,00 € | 5.09% | |
| 2019 | 8.912.292,10 € | 16.40% | 8.310.878,07 € | 2.85% | |
| 2018 | 7.656.600,71 € | -5.47% | 8.080.802,65 € | -0.63% | |
| 2017 | 8.099.382,75 € | 2.85% | 8.132.125,67 € | 24.22% | |
| 2016 | 7.875.024,30 € | -11.91% | 6.546.689,78 € | -1.61% | |
| 2015 | 8.939.451,44 € | 22.43% | 6.654.134,66 € | 5.60% | |
| 2014 | 7.301.402,74 € | 13.36% | 6.301.042,64 € | -4.43% | |
| 2013 | 6.441.028,19 € | -18.34% | 6.593.303,41 € | -4.76% | |
| 2012 | 7.888.037,96 € | -14.14% | 6.923.082,38 € | -9.12% | |
| 2011 | 9.187.501,94 € | 1.44% | 7.617.686,73 € | -10.27% | |
| 2010 | 9.056.846,44 € | 21.15% | 8.489.153,27 € | 3.77% | |
| 2009 | 7.475.496,81 € | 9.15% | 8.180.400,21 € | -2.38% | |
| 2008 | 6.848.659,57 € | -11.77% | 8.379.540,35 € | -22.70% | |
| 2007 | 7.762.540,05 € | -31.87% | 10.840.646,36 € | 18.76% | |
| 2006 | 11.393.121,06 € | 28.70% | 9.128.228,45 € | 25.08% | |
| 2005 | 8.852.796,77 € | 63.62% | 7.298.175,03 € | 41.99% | |
| 2004 | 5.410.543,44 € | 93.67% | 5.139.880,91 € | 748.08% | |
| 2003 | 2.793.631,99 € | 23.19% | 606.063,18 € | 21.43% | |
| 2002 | 2.267.773,70 € | -29.12% | 499.085,10 € | -84.40% | |
| 2000 | 3.199.460,30 € | 63.05% | 3.199.460,30 € | 63.05% | |
| 1998 | 1.962.304,53 € | -38.26% | 1.962.304,52 € | -38.26% | |
| 1996 | 3.178.152,02 € | 14.72% | 3.178.152,02 € | 23.35% | |
| 1995 | 2.770.395,33 € | 76.14% | 2.576.510,32 € | 63.81% | |
| 1994 | 1.572.848,67 € | 9.04% | 1.572.848,67 € | 9.04% | |
| 1993 | 1.442.429,05 € | -24.03% | 1.442.429,05 € | -24.03% | |
| 1992 | 1.898.597,23 € | -10.97% | 1.898.597,23 € | -10.97% | |
| 1991 | 2.132.554,67 € | 0.00% | 2.132.554,65 € | 0.00% | |
| 1990 | 2.132.554,67 € | 121.93% | 2.132.554,65 € | 121.93% | |
| 1989 | 960.898,31 € | 0.00% | 960.898,31 € | 0.00% | |
| 1988 | 960.898,31 € | 56.83% | 960.898,31 € | 56.83% | |
| 1987 | 612.708,91 € | 0.00% | 612.708,91 € | 0.00% | |
| 1986 | 612.708,91 € | 612.708,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.496.000,00 € | -1.74% |
| 2020 | 3.557.775,00 € | 5.56% |
| 2019 | 3.370.457,03 € | 3.75% |
| 2018 | 3.248.581,65 € | -1.35% |
| 2017 | 3.293.084,17 € | 9.63% |
| 2016 | 3.003.923,55 € | -3.01% |
| 2015 | 3.097.222,65 € | 2.77% |
| 2014 | 3.013.858,93 € | 7.14% |
| 2013 | 2.812.987,34 € | 4.51% |
| 2012 | 2.691.649,74 € | -1.02% |
| 2011 | 2.719.285,48 € | 19.52% |
| 2010 | 2.275.123,42 € | 17.90% |
| 2009 | 1.929.655,04 € | 6.88% |
| 2008 | 1.805.474,88 € | 8.35% |
| 2007 | 1.666.371,24 € | 9.06% |
| 2006 | 1.527.937,37 € | 40.90% |
| 2005 | 1.084.385,68 € | 12.35% |
| 2004 | 965.221,80 € | 272.63% |
| 2003 | 259.027,92 € | 27.47% |
| 2002 | 203.213,79 € | -67.01% |
| 2000 | 616.010,97 € | 69.64% |
| 1998 | 363.138,85 € | 23.48% |
| 1996 | 294.086,37 € | 9.30% |
| 1995 | 269.074,05 € | 17.85% |
| 1994 | 228.318,66 € | 1.80% |
| 1993 | 224.286,51 € | -14.52% |
| 1992 | 262.394,46 € | 55.06% |
| 1991 | 169.220,97 € | 0.00% |
| 1990 | 169.220,97 € | 60.12% |
| 1989 | 105.680,77 € | 0.00% |
| 1988 | 105.680,77 € | 28.70% |
| 1987 | 82.114,81 € | 0.00% |
| 1986 | 82.114,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | -31.91% |
| 2020 | 470.000,00 € | 541.40% |
| 2019 | 73.277,54 € | 77.22% |
| 2018 | 41.349,40 € | 140.46% |
| 2017 | 17.196,24 € | -83.07% |
| 2016 | 101.545,77 € | -99.05% |
| 2015 | 10.696.488,91 € | 46,171.03% |
| 2014 | 23.117,03 € | -8.62% |
| 2013 | 25.297,76 € | -37.08% |
| 2012 | 40.203,10 € | -88.64% |
| 2011 | 354.010,40 € | 36.22% |
| 2010 | 259.877,35 € | 58.17% |
| 2009 | 164.298,77 € | -64.05% |
| 2008 | 457.042,92 € | -56.27% |
| 2007 | 1.045.239,74 € | -2.48% |
| 2006 | 1.071.803,80 € | 53.03% |
| 2005 | 700.392,04 € | 13.85% |
| 2004 | 615.204,10 € | -70.85% |
| 2003 | 2.110.763,29 € | 179.51% |
| 2002 | 755.176,49 € | 92.13% |
| 2000 | 393.061,92 € | -31.20% |
| 1998 | 571.322,11 € | -15.92% |
| 1996 | 679.504,29 € | -56.11% |
| 1995 | 1.548.297,33 € | 112.98% |
| 1994 | 726.966,21 € | 15.46% |
| 1993 | 629.602,25 € | 23.16% |
| 1992 | 511.225,82 € | 1,900.48% |
| 1991 | 25.555,13 € | 0.00% |
| 1990 | 25.555,13 € | 31.65% |
| 1989 | 19.410,89 € | 0.00% |
| 1988 | 19.410,89 € | 60.95% |
| 1987 | 12.060,23 € | 0.00% |
| 1986 | 12.060,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.126,00 € | -29.94% |
| 2020 | 1.263.330,00 € | 74.02% |
| 2019 | 725.947,45 € | 1.47% |
| 2018 | 715.401,61 € | 21.15% |
| 2017 | 590.497,99 € | 5.58% |
| 2016 | 559.291,06 € | -71.18% |
| 2015 | 1.940.440,36 € | 258.00% |
| 2014 | 542.023,43 € | -0.89% |
| 2013 | 546.899,98 € | -42.60% |
| 2012 | 952.808,37 € | -66.34% |
| 2011 | 2.830.982,12 € | 166.74% |
| 2010 | 1.061.343,17 € | 23.69% |
| 2009 | 858.040,82 € | -50.57% |
| 2008 | 1.735.753,39 € | -19.02% |
| 2007 | 2.143.436,86 € | -57.41% |
| 2006 | 5.033.182,86 € | 12.94% |
| 2005 | 4.456.596,03 € | 121.00% |
| 2004 | 2.016.544,31 € | 75.80% |
| 2003 | 1.147.098,37 € | 7.36% |
| 2002 | 1.068.446,63 € | 20.22% |
| 2000 | 888.753,01 € | 110.50% |
| 1998 | 422.213,06 € | -68.31% |
| 1996 | 1.332.274,99 € | 378.81% |
| 1995 | 278.249,76 € | 0.05% |
| 1994 | 278.098,74 € | 0.02% |
| 1993 | 278.046,15 € | 105.41% |
| 1992 | 135.358,91 € | -91.15% |
| 1991 | 1.529.066,29 € | 0.00% |
| 1990 | 1.529.066,29 € | 306.45% |
| 1989 | 376.201,61 € | 0.00% |
| 1988 | 376.201,61 € | 134.38% |
| 1987 | 160.511,11 € | 0.00% |
| 1986 | 160.511,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.390.109,00 € | -0.22% |
| 2020 | 3.397.501,00 € | -5.43% |
| 2019 | 3.592.618,98 € | 18.03% |
| 2018 | 3.043.747,42 € | -3.37% |
| 2017 | 3.149.744,99 € | -7.64% |
| 2016 | 3.410.349,10 € | 15.98% |
| 2015 | 2.940.436,08 € | -5.93% |
| 2014 | 3.125.718,03 € | 9.13% |
| 2013 | 2.864.289,50 € | 6.17% |
| 2012 | 2.697.732,53 € | 8.27% |
| 2011 | 2.491.631,35 € | 8.49% |
| 2010 | 2.296.686,96 € | -7.20% |
| 2009 | 2.474.842,78 € | 18.11% |
| 2008 | 2.095.343,06 € | 1.45% |
| 2007 | 2.065.443,72 € | 6.53% |
| 2006 | 1.938.882,09 € | -6.38% |
| 2005 | 2.070.979,67 € | 54.38% |
| 2004 | 1.341.500,34 € | 2,842.46% |
| 2003 | 45.591,14 € | 112.93% |
| 2002 | 21.411,75 € | -97.06% |
| 2000 | 728.102,81 € | 51.63% |
| 1998 | 480.168,68 € | -16.11% |
| 1996 | 572.387,95 € | 64.99% |
| 1995 | 346.921,31 € | 20.89% |
| 1994 | 286.974,28 € | 13.58% |
| 1993 | 252.654,35 € | 11.21% |
| 1992 | 227.189,73 € | 57.49% |
| 1991 | 144.254,93 € | 0.00% |
| 1990 | 144.254,93 € | 17.76% |
| 1989 | 122.499,42 € | 0.00% |
| 1988 | 122.499,42 € | -7.19% |
| 1987 | 131.989,16 € | 0.00% |
| 1986 | 131.989,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -10.85% |
| 2020 | 33.650,00 € | 45.36% |
| 2019 | 23.148,88 € | 25.18% |
| 2018 | 18.492,20 € | -24.48% |
| 2017 | 24.486,68 € | -26.75% |
| 2016 | 33.428,71 € | 13.33% |
| 2015 | 29.497,44 € | 111.54% |
| 2014 | 13.944,00 € | -16.81% |
| 2013 | 16.762,02 € | -73.21% |
| 2012 | 62.579,49 € | 101.51% |
| 2011 | 31.055,90 € | -19.51% |
| 2010 | 38.581,31 € | -38.25% |
| 2009 | 62.477,73 € | 16.04% |
| 2008 | 53.841,32 € | -53.97% |
| 2007 | 116.982,58 € | 72.27% |
| 2006 | 67.905,67 € | -27.46% |
| 2005 | 93.609,04 € | 113.07% |
| 2004 | 43.933,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 306.516,17 € | 1,878.11% |
| 2000 | 15.495,44 € | 2,478.23% |
| 1998 | 601,01 € | -83.87% |
| 1996 | 3.726,28 € | 416.67% |
| 1995 | 721,21 € | 0.00% |
| 1994 | 721,21 € | 0.00% |
| 1993 | 721,21 € | -76.92% |
| 1992 | 3.125,26 € | -40.30% |
| 1991 | 5.234,82 € | 0.00% |
| 1990 | 5.234,82 € | 7.66% |
| 1989 | 4.862,19 € | 0.00% |
| 1988 | 4.862,19 € | 314.87% |
| 1987 | 1.171,97 € | 0.00% |
| 1986 | 1.171,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2003 | 233.677,27 € | -21.71% |
| 2002 | 298.490,15 € | 49,564.76% |
| 2000 | 601,01 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.097.778,85 € | 181.16% |
| 2018 | 390.444,93 € | -0.49% |
| 2017 | 392.372,68 € | 4.06% |
| 2016 | 377.046,92 € | 18.42% |
| 2015 | 318.396,76 € | -11.62% |
| 2014 | 360.254,31 € | 1,345.45% |
| 2013 | 24.923,29 € | -36.47% |
| 2012 | 39.233,62 € | -88.72% |
| 2011 | 347.795,10 € | -68.99% |
| 2010 | 1.121.567,49 € | -43.45% |
| 2009 | 1.983.281,67 € | 193.58% |
| 2008 | 675.546,43 € | -0.69% |
| 2007 | 680.212,90 € | -2.94% |
| 2006 | 700.809,69 € | 67.70% |
| 2005 | 417.883,48 € | 8.98% |
| 2004 | 383.433,46 € | 1,341.48% |
| 2003 | 26.599,95 € | 33.95% |
| 2002 | 19.857,90 € | -96.41% |
| 2000 | 553.228,06 € | 424.05% |
| 1998 | 105.568,33 € | -49.01% |
| 1996 | 207.047,06 € | -36.70% |
| 1995 | 327.071,57 € | 532.52% |
| 1994 | 51.709,47 € | 0.00% |
| 1993 | 51.709,47 € | 3.36% |
| 1992 | 50.028,25 € | -34.06% |
| 1991 | 75.871,77 € | 0.00% |
| 1990 | 75.871,77 € | -70.66% |
| 1989 | 258.613,44 € | 0.00% |
| 1988 | 258.613,44 € | 157.19% |
| 1987 | 100.555,40 € | 0.00% |
| 1986 | 100.555,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -58.71% |
| 2019 | 29.063,37 € | -85.36% |
| 2018 | 198.583,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.200,00 € | -40.00% |
| 2010 | 3.666,74 € | 26.44% |
| 2009 | 2.900,00 € | -88.70% |
| 2008 | 25.657,57 € | -42.80% |
| 2007 | 44.853,01 € | -14.73% |
| 2006 | 52.599,58 € | 81.69% |
| 2005 | 28.950,83 € | -35.24% |
| 2004 | 44.706,27 € | -41.86% |
| 2003 | 76.900,00 € | 5.03% |
| 2002 | 73.220,31 € | 1,640.41% |
| 2000 | 4.207,08 € | -78.19% |
| 1998 | 19.292,49 € | -70.37% |
| 1996 | 65.106,59 € | 108,230.43% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -98.89% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 80.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 632.000,00 € | 62.28% |
| 2016 | 389.439,19 € | -40.49% |
| 2015 | 654.387,48 € | 194.12% |
| 2014 | 222.487,01 € | 48.46% |
| 2013 | 149.868,30 € | -89.32% |
| 2012 | 1.403.831,11 € | 241.95% |
| 2011 | 410.541,59 € | -79.47% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.913.246,82 € | 39.11% |
| 2002 | 3.531.804,54 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 24.018,49 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 703.865,69 € | 290.31% |
| 1991 | 180.333,68 € | 0.00% |
| 1990 | 180.333,68 € | 150.02% |
| 1989 | 72.127,46 € | 0.00% |
| 1988 | 72.127,46 € | -41.98% |
| 1987 | 124.306,23 € | 0.00% |
| 1986 | 124.306,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.076.066,00 € | 1.15% |
| 2020 | 5.018.483,00 € | 11.03% |
| 2019 | 4.519.877,48 € | 7.66% |
| 2018 | 4.198.435,51 € | 3.21% |
| 2017 | 4.067.815,60 € | 13.69% |
| 2016 | 3.577.935,16 € | -8.29% |
| 2015 | 3.901.285,19 € | 0.12% |
| 2014 | 3.896.502,20 € | 1.24% |
| 2013 | 3.848.811,47 € | -14.42% |
| 2012 | 4.497.462,16 € | -1.89% |
| 2011 | 4.583.950,33 € | -0.33% |
| 2010 | 4.599.058,50 € | -2.72% |
| 2009 | 4.727.797,63 € | -0.14% |
| 2008 | 4.734.215,17 € | 1.21% |
| 2007 | 4.677.819,31 € | 8.28% |
| 2006 | 4.320.241,03 € | 20.83% |
| 2005 | 3.575.596,98 € | 27.28% |
| 2004 | 2.809.177,79 € | 221.97% |
| 2003 | 872.488,24 € | 18.32% |
| 2002 | 737.374,79 € | -44.07% |
| 2000 | 1.318.361,85 € | 33.30% |
| 1998 | 988.990,12 € | -28.35% |
| 1996 | 1.380.364,07 € | 13.80% |
| 1995 | 1.212.987,79 € | 59.96% |
| 1994 | 758.320,92 € | 6.35% |
| 1993 | 713.048,81 € | 13.03% |
| 1992 | 630.832,09 € | 35.34% |
| 1991 | 466.112,97 € | 0.00% |
| 1990 | 466.112,97 € | 74.99% |
| 1989 | 266.359,49 € | 0.00% |
| 1988 | 266.359,49 € | 38.67% |
| 1987 | 192.078,22 € | 0.00% |
| 1986 | 192.078,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.311.891,00 € | -13.40% |
| 2020 | 2.669.733,00 € | 29.74% |
| 2019 | 2.057.710,36 € | 8.65% |
| 2018 | 1.893.807,45 € | -13.12% |
| 2017 | 2.179.920,13 € | 32.80% |
| 2016 | 1.641.504,34 € | 4.50% |
| 2015 | 1.570.811,47 € | 4.56% |
| 2014 | 1.502.312,05 € | -10.46% |
| 2013 | 1.677.739,63 € | 15.68% |
| 2012 | 1.450.321,63 € | -0.47% |
| 2011 | 1.457.209,19 € | 17.63% |
| 2010 | 1.238.803,45 € | 1.35% |
| 2009 | 1.222.244,83 € | -17.00% |
| 2008 | 1.472.656,13 € | -7.37% |
| 2007 | 1.589.882,87 € | 6.63% |
| 2006 | 1.490.983,10 € | 23.22% |
| 2005 | 1.209.984,96 € | 37.25% |
| 2004 | 881.560,42 € | 1,545.75% |
| 2003 | 53.565,94 € | -26.05% |
| 2002 | 72.433,07 € | -89.87% |
| 2000 | 714.694,35 € | 28.66% |
| 1998 | 555.482,69 € | -7.41% |
| 1996 | 599.942,95 € | -4.46% |
| 1995 | 627.960,58 € | 72.96% |
| 1994 | 363.074,11 € | 41.10% |
| 1993 | 257.312,63 € | 12.88% |
| 1992 | 227.957,89 € | -54.20% |
| 1991 | 497.728,17 € | 0.00% |
| 1990 | 497.728,17 € | 101.72% |
| 1989 | 246.737,12 € | 0.00% |
| 1988 | 246.737,12 € | 52.97% |
| 1987 | 161.297,19 € | 0.00% |
| 1986 | 161.297,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.400,00 € | -6.52% |
| 2020 | 37.871,00 € | 6.47% |
| 2019 | 35.569,17 € | -22.98% |
| 2018 | 46.179,66 € | -47.58% |
| 2017 | 88.102,07 € | 32.33% |
| 2016 | 66.579,27 € | -49.31% |
| 2015 | 131.343,42 € | -42.22% |
| 2014 | 227.305,53 € | -40.69% |
| 2013 | 383.246,96 € | 44.49% |
| 2012 | 265.245,86 € | 12.71% |
| 2011 | 235.329,15 € | 127.32% |
| 2010 | 103.525,31 € | 43.69% |
| 2009 | 72.047,59 € | -26.40% |
| 2008 | 97.897,21 € | 43.25% |
| 2007 | 68.337,88 € | 127.00% |
| 2006 | 30.104,39 € | -8.91% |
| 2005 | 33.050,10 € | -26.60% |
| 2004 | 45.026,13 € | -78.18% |
| 2003 | 206.318,67 € | 84.89% |
| 2002 | 111.588,70 € | 14.84% |
| 2000 | 97.171,22 € | -35.33% |
| 1998 | 150.253,03 € | -28.57% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 48.33% |
| 1994 | 141.817,45 € | 194.96% |
| 1993 | 48.080,97 € | -10.39% |
| 1992 | 53.654,05 € | -17.49% |
| 1991 | 65.023,46 € | 0.00% |
| 1990 | 65.023,46 € | 728.24% |
| 1989 | 7.850,82 € | 0.00% |
| 1988 | 7.850,82 € | -50.59% |
| 1987 | 15.889,56 € | 0.00% |
| 1986 | 15.889,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.059,00 € | -52.50% |
| 2020 | 469.611,00 € | 119.29% |
| 2019 | 214.146,37 € | -7.15% |
| 2018 | 230.641,51 € | 60.96% |
| 2017 | 143.288,05 € | -16.44% |
| 2016 | 171.469,52 € | 103.58% |
| 2015 | 84.225,74 € | -20.86% |
| 2014 | 106.425,22 € | 35.30% |
| 2013 | 78.656,40 € | -52.47% |
| 2012 | 165.496,66 € | -34.00% |
| 2011 | 250.768,38 € | 24.74% |
| 2010 | 201.040,71 € | -20.02% |
| 2009 | 251.379,15 € | -16.19% |
| 2008 | 299.932,69 € | 9.33% |
| 2007 | 274.330,06 € | 1.58% |
| 2006 | 270.061,89 € | -1.30% |
| 2005 | 273.616,90 € | -12.61% |
| 2004 | 313.091,29 € | -69.09% |
| 2003 | 1.013.026,70 € | 56.97% |
| 2002 | 645.376,33 € | 629.62% |
| 2000 | 88.453,54 € | 150.64% |
| 1998 | 35.291,74 € | -26.63% |
| 1996 | 48.102,76 € | -3.24% |
| 1995 | 49.716,03 € | 5.75% |
| 1994 | 47.011,48 € | -16.50% |
| 1993 | 56.303,13 € | 74.51% |
| 1992 | 32.262,64 € | -23.87% |
| 1991 | 42.377,68 € | 0.00% |
| 1990 | 42.377,68 € | 81.38% |
| 1989 | 23.364,38 € | 0.00% |
| 1988 | 23.364,38 € | 155.64% |
| 1987 | 9.139,62 € | 0.00% |
| 1986 | 9.139,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1998 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 962.500,24 € | 24.48% |
| 2018 | 773.238,32 € | 27.46% |
| 2017 | 606.674,49 € | 75.56% |
| 2016 | 345.565,02 € | -18.61% |
| 2015 | 424.591,91 € | 2,004.88% |
| 2014 | 20.171,80 € | -78.63% |
| 2013 | 94.413,45 € | -56.79% |
| 2012 | 218.515,79 € | -75.58% |
| 2011 | 894.762,36 € | -58.93% |
| 2010 | 2.178.718,21 € | 24.87% |
| 2009 | 1.744.820,43 € | 9.29% |
| 2008 | 1.596.536,28 € | -60.91% |
| 2007 | 4.084.374,87 € | 44.02% |
| 2006 | 2.835.971,49 € | 36.66% |
| 2005 | 2.075.164,51 € | 136.89% |
| 2004 | 876.010,41 € | 2,525.29% |
| 2003 | 33.368,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 841.669,65 € | 491.35% |
| 1998 | 142.329,88 € | -82.20% |
| 1996 | 799.499,76 € | 86.58% |
| 1995 | 428.492,90 € | 89.27% |
| 1994 | 226.395,26 € | 212.21% |
| 1993 | 72.512,80 € | -88.65% |
| 1992 | 638.952,54 € | -24.91% |
| 1991 | 850.970,09 € | 0.00% |
| 1990 | 850.970,09 € | 154.18% |
| 1989 | 334.792,98 € | 0.00% |
| 1988 | 334.792,98 € | 75.11% |
| 1987 | 191.188,89 € | 0.00% |
| 1986 | 191.188,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151,00 € | 319.44% |
| 2020 | 36,00 € | 0.00% |
| 2019 | 36,00 € | -99.45% |
| 2018 | 6.524,00 € | 18,022.22% |
| 2017 | 36,00 € | 0.00% |
| 2016 | 36,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 35,00 € | -18.60% |
| 2013 | 43,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 313,00 € | 2.62% |
| 2010 | 305,00 € | 0.00% |
| 2009 | 305,00 € | -70.36% |
| 2008 | 1.029,00 € | -53.84% |
| 2007 | 2.229,00 € | -93.68% |
| 2006 | 35.258,26 € | 151.29% |
| 2005 | 14.031,03 € | -82.77% |
| 2004 | 81.432,65 € | 216.10% |
| 2003 | 25.762,02 € | 29.73% |
| 2002 | 19.857,90 € | |
| 2000 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1987 | 13.713,87 € | 0.00% |
| 1986 | 13.713,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 1,707.75% |
| 2019 | 663,81 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 312.265,81 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.700,00 € | 55.45% |
| 2010 | 3.666,74 € | 26.44% |
| 2009 | 2.900,00 € | -88.70% |
| 2008 | 25.657,57 € | -42.80% |
| 2007 | 44.853,01 € | -14.73% |
| 2006 | 52.599,58 € | 81.69% |
| 2005 | 28.950,83 € | -29.95% |
| 2004 | 41.331,27 € | -61.19% |
| 2003 | 106.510,12 € | -27.03% |
| 2002 | 145.970,85 € | 3,369.65% |
| 2000 | 4.207,08 € | -78.19% |
| 1998 | 19.292,49 € | -70.37% |
| 1996 | 65.106,59 € | 108,230.43% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -99.98% |
| 1993 | 291.351,30 € | 47.79% |
| 1992 | 197.141,89 € | 6,460.33% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.668,00 € | -9.85% |
| 2020 | 526.522,00 € | 1.18% |
| 2019 | 520.374,64 € | -44.16% |
| 2018 | 931.976,20 € | 26.97% |
| 2017 | 734.023,52 € | -1.29% |
| 2016 | 743.600,47 € | 37.23% |
| 2015 | 541.876,93 € | -1.17% |
| 2014 | 548.290,84 € | 7.43% |
| 2013 | 510.392,50 € | 56.54% |
| 2012 | 326.040,28 € | 71.91% |
| 2011 | 189.654,32 € | 15.62% |
| 2010 | 164.035,35 € | 3.23% |
| 2009 | 158.905,58 € | 4.81% |
| 2008 | 151.616,30 € | 53.43% |
| 2007 | 98.819,36 € | 6.25% |
| 2006 | 93.008,71 € | 5.96% |
| 2005 | 87.779,72 € | -4.85% |
| 2004 | 92.250,95 € | -98.19% |
| 2003 | 5.104.671,84 € | 27.60% |
| 2002 | 4.000.375,34 € | 2,865.38% |
| 2000 | 134.902,61 € | 90.91% |
| 1998 | 70.664,57 € | -5.51% |
| 1996 | 74.781,65 € | 59.32% |
| 1995 | 46.938,68 € | 29.77% |
| 1994 | 36.169,35 € | 846.99% |
| 1993 | 3.819,41 € | -96.76% |
| 1992 | 117.796,13 € | -43.19% |
| 1991 | 207.337,22 € | 0.00% |
| 1990 | 207.337,22 € | 158.23% |
| 1989 | 80.290,99 € | 0.00% |
| 1988 | 80.290,99 € | 173.08% |
| 1987 | 29.401,56 € | 0.00% |
| 1986 | 29.401,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gelves
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |