Presupuestos Municipales Ayuntamiento de Gerena 1986 - 2019
Presupuesto Municipal - Ayuntamiento de Gerena 1986-2019
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 2019.
- Evolucion del presupuesto 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- 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 1986-2019
--- 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 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- 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 1986-2019
--- 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 Gerena en 2019
| Presupuesto municipal Ayuntamiendo de Gerena en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.209.321,88 € | 37.09% | Gastos personal | 2.665.327,25 € | 44.75% |
| Impuestos indirectos | 44.801,09 € | 0.75% | Gastos bienes y servicios | 1.950.499,96 € | 32.74% |
| Tasas y otros ingresos | 664.493,12 € | 11.16% | Gastos financieros | 106.772,23 € | 1.79% |
| Transferencias Corrientes | 3.025.029,42 € | 50.78% | Transferencias Corrientes | 73.956,63 € | 1.24% |
| Ingresos Patrimoniales | 12.992,60 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 377.287,90 € | 6.33% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 500,00 € | 0.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 782.294,14 € | 13.13% |
| Total | 5.956.638,11 € | 100% | Total | 5.956.638,11 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2019.
| Evolucion del presupuesto de Gerena 1986-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 5.956.638,11 € | 6.54% | 5.956.638,11 € | 6.54% | |
| 2018 | 5.590.853,49 € | -5.31% | 5.590.853,49 € | -5.04% | |
| 2017 | 5.904.297,51 € | 26.35% | 5.887.726,23 € | -4.12% | |
| 2016 | 4.673.012,35 € | -23.83% | 6.140.726,23 € | -4.28% | |
| 2015 | 6.134.970,84 € | 0.95% | 6.415.413,71 € | 36.18% | |
| 2014 | 6.077.092,76 € | 8.28% | 4.710.837,05 € | -16.07% | |
| 2013 | 5.612.601,10 € | -11.62% | 5.612.601,10 € | -11.62% | |
| 2012 | 6.350.220,67 € | 8.08% | 6.350.220,67 € | -50.46% | |
| 2011 | 5.875.553,27 € | -3.39% | 12.817.259,43 € | 128.94% | |
| 2010 | 6.081.574,97 € | -21.94% | 5.598.427,61 € | -25.35% | |
| 2009 | 7.791.202,67 € | 2.48% | 7.499.962,24 € | -1.35% | |
| 2008 | 7.602.687,60 € | 27.11% | 7.602.687,60 € | 36.29% | |
| 2007 | 5.981.200,02 € | -10.38% | 5.578.197,72 € | -16.42% | |
| 2006 | 6.673.845,48 € | 8.56% | 6.673.845,48 € | 8.56% | |
| 2005 | 6.147.615,00 € | 22.77% | 6.147.615,00 € | 22.77% | |
| 2004 | 5.007.579,64 € | 49.88% | 5.007.579,64 € | 49.88% | |
| 2003 | 3.341.059,51 € | -2.27% | 3.341.059,51 € | -2.27% | |
| 2002 | 3.418.810,67 € | 33.01% | 3.418.810,67 € | 33.01% | |
| 2001 | 2.570.324,70 € | 7.21% | 2.570.324,69 € | 7.21% | |
| 1994 | 2.397.566,23 € | 11.16% | 2.397.566,25 € | 11.16% | |
| 1993 | 2.156.801,99 € | 3.15% | 2.156.801,99 € | 3.15% | |
| 1992 | 2.090.956,79 € | 15.97% | 2.090.956,79 € | 15.97% | |
| 1991 | 1.803.036,31 € | 46.65% | 1.803.036,31 € | 46.65% | |
| 1990 | 1.229.492,92 € | 23.22% | 1.229.492,93 € | 23.22% | |
| 1989 | 997.817,04 € | 28.79% | 997.817,05 € | 28.79% | |
| 1988 | 774.778,36 € | 141.57% | 774.778,35 € | 141.57% | |
| 1987 | 320.720,79 € | 0.00% | 320.720,80 € | 0.00% | |
| 1986 | 320.720,79 € | 320.720,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2019
| Impuestos directos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.209.321,88 € | -7.14% |
| 2018 | 2.379.081,54 € | -6.01% |
| 2017 | 2.531.230,10 € | 6.40% |
| 2016 | 2.379.081,54 € | 7.07% |
| 2015 | 2.221.913,74 € | -0.53% |
| 2014 | 2.233.799,74 € | 13.24% |
| 2013 | 1.972.649,38 € | 4.59% |
| 2012 | 1.886.101,72 € | 16.98% |
| 2011 | 1.612.365,56 € | 39.60% |
| 2010 | 1.154.987,70 € | -1.72% |
| 2009 | 1.175.222,97 € | 29.55% |
| 2008 | 907.188,00 € | 6.57% |
| 2007 | 851.264,76 € | 14.66% |
| 2006 | 742.401,49 € | 2.58% |
| 2005 | 723.738,58 € | -3.78% |
| 2004 | 752.144,62 € | 6.82% |
| 2003 | 704.136,07 € | 23.67% |
| 2002 | 569.344,47 € | 4.71% |
| 2001 | 543.716,03 € | 68.28% |
| 1994 | 323.110,87 € | 25.32% |
| 1993 | 257.834,19 € | 10.85% |
| 1992 | 232.591,68 € | 77.04% |
| 1991 | 131.381,25 € | 32.81% |
| 1990 | 98.926,59 € | 35.92% |
| 1989 | 72.784,41 € | -26.43% |
| 1988 | 98.935,71 € | 34.69% |
| 1987 | 73.456,86 € | 0.00% |
| 1986 | 73.456,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2019
| Impuestos indirectos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 44.801,09 € | -20.79% |
| 2018 | 56.560,14 € | -14.37% |
| 2017 | 66.048,99 € | 118.71% |
| 2016 | 30.198,76 € | -75.10% |
| 2015 | 121.272,53 € | -46.51% |
| 2014 | 226.730,04 € | -4.35% |
| 2013 | 237.050,55 € | 486.26% |
| 2012 | 40.434,03 € | -40.90% |
| 2011 | 68.414,35 € | -70.50% |
| 2010 | 231.908,70 € | 15.58% |
| 2009 | 200.646,02 € | -56.38% |
| 2008 | 460.000,00 € | -24.41% |
| 2007 | 608.542,19 € | -70.15% |
| 2006 | 2.038.590,52 € | 424.98% |
| 2005 | 388.321,34 € | 49.87% |
| 2004 | 259.107,31 € | 215.98% |
| 2003 | 82.000,00 € | 46.26% |
| 2002 | 56.063,20 € | 46.39% |
| 2001 | 38.298,37 € | -38.15% |
| 1994 | 61.918,52 € | -9.03% |
| 1993 | 68.064,62 € | 9.63% |
| 1992 | 62.084,55 € | 30.35% |
| 1991 | 47.630,21 € | 0.32% |
| 1990 | 47.479,96 € | 89.22% |
| 1989 | 25.092,26 € | 23.76% |
| 1988 | 20.274,77 € | 29.29% |
| 1987 | 15.681,93 € | 0.00% |
| 1986 | 15.681,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2019
| Tasas y otros ingresos. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 664.493,12 € | -2.38% |
| 2018 | 680.670,71 € | 9.21% |
| 2017 | 623.242,99 € | 2.36% |
| 2016 | 608.865,04 € | 3.27% |
| 2015 | 589.559,57 € | -19.07% |
| 2014 | 728.463,51 € | 19.73% |
| 2013 | 608.434,50 € | -14.31% |
| 2012 | 710.015,32 € | -9.72% |
| 2011 | 786.425,74 € | -1.55% |
| 2010 | 798.827,58 € | 11.95% |
| 2009 | 713.552,10 € | 20.41% |
| 2008 | 592.593,20 € | 14.74% |
| 2007 | 516.473,02 € | 50.22% |
| 2006 | 343.817,74 € | 6.67% |
| 2005 | 322.322,74 € | -5.06% |
| 2004 | 339.498,34 € | 27.61% |
| 2003 | 266.033,54 € | 7.95% |
| 2002 | 246.451,47 € | 1.83% |
| 2001 | 242.025,17 € | 19.25% |
| 1994 | 202.961,79 € | 0.18% |
| 1993 | 202.601,18 € | 11.81% |
| 1992 | 181.205,15 € | -4.15% |
| 1991 | 189.046,63 € | 32.99% |
| 1990 | 142.156,29 € | 38.54% |
| 1989 | 102.613,65 € | 3.45% |
| 1988 | 99.190,85 € | 25.97% |
| 1987 | 78.741,89 € | 0.00% |
| 1986 | 78.741,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.025.029,42 € | 24.59% |
| 2018 | 2.427.917,02 € | -26.96% |
| 2017 | 3.323.971,01 € | 32.66% |
| 2016 | 2.505.571,32 € | -16.46% |
| 2015 | 2.999.339,93 € | -8.81% |
| 2014 | 3.289.081,76 € | -0.73% |
| 2013 | 3.313.200,79 € | 29.10% |
| 2012 | 2.566.405,52 € | -11.76% |
| 2011 | 2.908.593,81 € | 36.57% |
| 2010 | 2.129.786,45 € | -8.44% |
| 2009 | 2.326.008,19 € | 9.93% |
| 2008 | 2.115.943,03 € | 12.43% |
| 2007 | 1.882.048,75 € | 18.01% |
| 2006 | 1.594.761,08 € | 13.54% |
| 2005 | 1.404.629,78 € | 15.62% |
| 2004 | 1.214.867,86 € | 21.95% |
| 2003 | 996.184,57 € | -7.91% |
| 2002 | 1.081.699,99 € | 28.42% |
| 2001 | 842.333,87 € | 88.73% |
| 1994 | 446.311,59 € | 8.41% |
| 1993 | 411.693,29 € | 7.87% |
| 1992 | 381.642,69 € | 27.00% |
| 1991 | 300.506,05 € | 9.89% |
| 1990 | 273.460,51 € | 2.71% |
| 1989 | 266.248,36 € | 64.07% |
| 1988 | 162.273,27 € | 17.76% |
| 1987 | 137.800,32 € | 0.00% |
| 1986 | 137.800,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2019
| Ingresos Patrimoniales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 12.992,60 € | -39.06% |
| 2018 | 21.320,19 € | 86.66% |
| 2017 | 11.421,64 € | -46.46% |
| 2016 | 21.331,92 € | 14.91% |
| 2015 | 18.564,28 € | 345.71% |
| 2014 | 4.165,12 € | -43.98% |
| 2013 | 7.434,92 € | -69.65% |
| 2012 | 24.496,23 € | 42.93% |
| 2011 | 17.138,09 € | 22.50% |
| 2010 | 13.990,13 € | 150.64% |
| 2009 | 5.581,78 € | 92.48% |
| 2008 | 2.900,00 € | -62.04% |
| 2007 | 7.639,19 € | 202.13% |
| 2006 | 2.528,45 € | 12.42% |
| 2005 | 2.249,10 € | 8.40% |
| 2004 | 2.074,90 € | -13.55% |
| 2003 | 2.400,00 € | -17.17% |
| 2002 | 2.897,59 € | -95.41% |
| 2001 | 63.106,27 € | 237.00% |
| 1994 | 18.725,73 € | -29.54% |
| 1993 | 26.575,33 € | 27.06% |
| 1992 | 20.915,48 € | 7.87% |
| 1991 | 19.389,03 € | 67.50% |
| 1990 | 11.575,87 € | 12.24% |
| 1989 | 10.313,75 € | 9.12% |
| 1988 | 9.451,38 € | 10.87% |
| 1987 | 8.524,83 € | 0.00% |
| 1986 | 8.524,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2019
| Enajenación inversiones reales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.522,59 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.000,00 € | -92.31% |
| 2005 | 156.072,92 € | 420.24% |
| 2004 | 30.000,00 € | -37.50% |
| 2003 | 48.000,00 € | -33.45% |
| 2002 | 72.121,45 € | 46.50% |
| 2001 | 49.228,82 € | -72.79% |
| 1994 | 180.904,64 € | 484.47% |
| 1993 | 30.952,12 € | 347.83% |
| 1992 | 6.911,64 € | 360.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 150.00% |
| 1989 | 601,01 € | -84.62% |
| 1988 | 3.906,58 € | 105.44% |
| 1987 | 1.901,60 € | 0.00% |
| 1986 | 1.901,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 170.203,90 € | -55.05% |
| 2017 | 378.663,87 € | 89.71% |
| 2016 | 199.603,43 € | -55.32% |
| 2015 | 446.729,12 € | -23.05% |
| 2014 | 580.526,66 € | 101.24% |
| 2013 | 288.476,81 € | 28.69% |
| 2012 | 224.171,26 € | -53.55% |
| 2011 | 482.615,72 € | -59.08% |
| 2010 | 1.179.460,80 € | -53.21% |
| 2009 | 2.520.924,63 € | -3.14% |
| 2008 | 2.602.522,14 € | 105.79% |
| 2007 | 1.264.622,46 € | -22.13% |
| 2006 | 1.624.055,45 € | -30.37% |
| 2005 | 2.332.416,54 € | -1.15% |
| 2004 | 2.359.477,39 € | 203.12% |
| 2003 | 778.394,94 € | -33.92% |
| 2002 | 1.177.895,49 € | 73.84% |
| 2001 | 677.583,14 € | -36.67% |
| 1994 | 1.069.875,21 € | 1.03% |
| 1993 | 1.059.012,75 € | -5.93% |
| 1992 | 1.125.773,79 € | 21.76% |
| 1991 | 924.602,61 € | 45.33% |
| 1990 | 636.212,19 € | 27.02% |
| 1989 | 500.895,04 € | 86.93% |
| 1988 | 267.960,95 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2019
| Activos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 600,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | 0.00% |
| 2004 | 600,00 € | 0.00% |
| 2003 | 600,00 € | -83.36% |
| 2002 | 3.606,07 € | 0.00% |
| 2001 | 3.606,07 € | -62.50% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 6.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 66.67% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 350.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.399.839,76 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 572.613,61 € | -32.58% |
| 2009 | 849.266,98 € | -1.36% |
| 2008 | 860.941,23 € | 1.21% |
| 2007 | 850.609,65 € | 169.96% |
| 2006 | 315.090,75 € | -61.45% |
| 2005 | 817.264,00 € | 1,540.79% |
| 2004 | 49.809,22 € | -89.25% |
| 2003 | 463.310,39 € | 121.97% |
| 2002 | 208.730,94 € | 89.02% |
| 2001 | 110.426,96 € | 31.24% |
| 1994 | 84.141,69 € | -6.98% |
| 1993 | 90.452,32 € | 27.73% |
| 1992 | 70.816,63 € | -60.65% |
| 1991 | 179.962,82 € | 1,309.28% |
| 1990 | 12.769,87 € | -7.86% |
| 1989 | 13.859,45 € | -87.58% |
| 1988 | 111.582,83 € | 3,170.94% |
| 1987 | 3.411,34 € | 0.00% |
| 1986 | 3.411,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2019
| Gastos personal. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.665.327,25 € | 15.00% |
| 2018 | 2.317.743,69 € | -11.27% |
| 2017 | 2.612.129,13 € | 58.22% |
| 2016 | 1.650.941,25 € | 7.90% |
| 2015 | 1.530.109,02 € | -0.94% |
| 2014 | 1.544.613,08 € | -10.34% |
| 2013 | 1.722.648,96 € | 2.85% |
| 2012 | 1.674.952,06 € | 3.59% |
| 2011 | 1.616.840,41 € | -5.64% |
| 2010 | 1.713.494,71 € | -5.56% |
| 2009 | 1.814.456,96 € | 3.63% |
| 2008 | 1.750.947,77 € | -1.35% |
| 2007 | 1.774.914,71 € | 23.23% |
| 2006 | 1.440.289,43 € | 11.42% |
| 2005 | 1.292.653,13 € | 7.66% |
| 2004 | 1.200.666,56 € | 8.49% |
| 2003 | 1.106.673,47 € | 11.00% |
| 2002 | 996.959,83 € | 18.02% |
| 2001 | 844.738,65 € | 40.48% |
| 1994 | 601.343,74 € | 6.88% |
| 1993 | 562.644,27 € | -12.26% |
| 1992 | 641.232,38 € | 72.50% |
| 1991 | 371.732,10 € | 17.70% |
| 1990 | 315.825,96 € | 14.09% |
| 1989 | 276.820,60 € | 22.31% |
| 1988 | 226.327,86 € | 21.24% |
| 1987 | 186.681,75 € | 0.00% |
| 1986 | 186.681,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2019
| Bienes y servicios. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.950.499,96 € | 30.38% |
| 2018 | 1.496.022,75 € | -8.00% |
| 2017 | 1.626.165,86 € | -8.62% |
| 2016 | 1.779.580,51 € | 73.60% |
| 2015 | 1.025.125,79 € | -21.83% |
| 2014 | 1.311.431,15 € | 58.21% |
| 2013 | 828.899,94 € | -53.84% |
| 2012 | 1.795.697,82 € | -79.06% |
| 2011 | 8.575.168,05 € | 1,151.50% |
| 2010 | 685.192,16 € | -5.86% |
| 2009 | 727.868,48 € | -30.88% |
| 2008 | 1.053.053,64 € | 57.48% |
| 2007 | 668.686,95 € | -21.96% |
| 2006 | 856.808,08 € | 35.64% |
| 2005 | 631.681,94 € | 31.37% |
| 2004 | 480.843,81 € | 26.83% |
| 2003 | 379.124,00 € | 3.05% |
| 2002 | 367.886,55 € | 5.75% |
| 2001 | 347.867,09 € | 8.09% |
| 1994 | 321.841,98 € | 5.36% |
| 1993 | 305.479,09 € | 11.87% |
| 1992 | 273.069,85 € | 29.00% |
| 1991 | 211.687,11 € | 19.61% |
| 1990 | 176.979,36 € | 22.71% |
| 1989 | 144.226,97 € | 28.00% |
| 1988 | 112.680,05 € | 29.06% |
| 1987 | 87.310,55 € | 0.00% |
| 1986 | 87.310,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2019
| Gastos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 106.772,23 € | -16.69% |
| 2018 | 128.168,68 € | 31.04% |
| 2017 | 97.807,65 € | 60.98% |
| 2016 | 60.756,25 € | -66.12% |
| 2015 | 179.331,84 € | -31.69% |
| 2014 | 262.512,54 € | 14.40% |
| 2013 | 229.472,19 € | -27.87% |
| 2012 | 318.147,92 € | 157.21% |
| 2011 | 123.692,06 € | 15.63% |
| 2010 | 106.967,93 € | 1.29% |
| 2009 | 105.604,26 € | -10.50% |
| 2008 | 118.000,00 € | 107.82% |
| 2007 | 56.781,23 € | 7.80% |
| 2006 | 52.675,11 € | -0.61% |
| 2005 | 53.000,00 € | 22.12% |
| 2004 | 43.400,00 € | -45.00% |
| 2003 | 78.906,16 € | 9.26% |
| 2002 | 72.219,37 € | 5.07% |
| 2001 | 68.735,15 € | -22.89% |
| 1994 | 89.138,46 € | 20.62% |
| 1993 | 73.902,32 € | 13.58% |
| 1992 | 65.065,43 € | 37.29% |
| 1991 | 47.392,26 € | 32.33% |
| 1990 | 35.814,20 € | 45.24% |
| 1989 | 24.659,08 € | 0.73% |
| 1988 | 24.479,64 € | -14.57% |
| 1987 | 28.655,64 € | 0.00% |
| 1986 | 28.655,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 73.956,63 € | -71.42% |
| 2018 | 258.749,06 € | 9.21% |
| 2017 | 236.930,04 € | -48.78% |
| 2016 | 462.555,52 € | -60.91% |
| 2015 | 1.183.402,32 € | -4.69% |
| 2014 | 1.241.667,50 € | 14.03% |
| 2013 | 1.088.913,89 € | 12.66% |
| 2012 | 966.511,11 € | -46.85% |
| 2011 | 1.818.354,49 € | 50.97% |
| 2010 | 1.204.465,04 € | -4.95% |
| 2009 | 1.267.173,24 € | 15.24% |
| 2008 | 1.099.622,82 € | 25.19% |
| 2007 | 878.380,03 € | 7.69% |
| 2006 | 815.676,51 € | 1.43% |
| 2005 | 804.139,75 € | 9.80% |
| 2004 | 732.393,93 € | 94.62% |
| 2003 | 376.310,60 € | -12.10% |
| 2002 | 428.105,98 € | 24.25% |
| 2001 | 344.556,82 € | 1,101.24% |
| 1994 | 28.683,49 € | 114.73% |
| 1993 | 13.357,83 € | 11.78% |
| 1992 | 11.949,85 € | -49.37% |
| 1991 | 23.601,77 € | 0.43% |
| 1990 | 23.501,03 € | 35.29% |
| 1989 | 17.370,29 € | -17.82% |
| 1988 | 21.136,18 € | 285.18% |
| 1987 | 5.487,38 € | 0.00% |
| 1986 | 5.487,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2019
| Fondo de Contingencia. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 76.668,82 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 - 2019
| Inversiones reales. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 377.287,90 € | -35.59% |
| 2018 | 585.714,74 € | -3.56% |
| 2017 | 607.350,99 € | 135.13% |
| 2016 | 258.309,44 € | -81.00% |
| 2015 | 1.359.321,97 € | 26.68% |
| 2014 | 1.073.011,13 € | -27.57% |
| 2013 | 1.481.390,47 € | 12.92% |
| 2012 | 1.311.879,90 € | 163.34% |
| 2011 | 498.163,64 € | -70.17% |
| 2010 | 1.669.843,35 € | -52.63% |
| 2009 | 3.524.975,79 € | 16.70% |
| 2008 | 3.020.463,37 € | 55.20% |
| 2007 | 1.946.133,64 € | -43.56% |
| 2006 | 3.448.146,20 € | 4.31% |
| 2005 | 3.305.755,46 € | 31.95% |
| 2004 | 2.505.367,58 € | 94.26% |
| 2003 | 1.289.705,33 € | -7.79% |
| 2002 | 1.398.646,67 € | 79.97% |
| 2001 | 777.137,70 € | -40.37% |
| 1994 | 1.303.251,72 € | 15.12% |
| 1993 | 1.132.098,73 € | 8.39% |
| 1992 | 1.044.493,31 € | -5.57% |
| 1991 | 1.106.067,96 € | 70.04% |
| 1990 | 650.484,59 € | 27.17% |
| 1989 | 511.511,93 € | 35.99% |
| 1988 | 376.132,43 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 500,00 € | 0.00% |
| 2018 | 500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 21.719,80 € | -96.38% |
| 2015 | 600.000,00 € | 59.21% |
| 2014 | 376.850,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 8:Activos financieros. 1986 - 2019
| Activos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 600,00 € | -99.70% |
| 2007 | 197.380,10 € | 32,796.68% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | 0.00% |
| 2004 | 600,00 € | 0.00% |
| 2003 | 600,00 € | -83.36% |
| 2002 | 3.606,07 € | 0.00% |
| 2001 | 3.606,07 € | -62.50% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 6.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 66.67% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 350.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 782.294,14 € | 7.56% |
| 2018 | 727.285,75 € | 0.47% |
| 2017 | 723.913,84 € | 64.84% |
| 2016 | 439.149,58 € | 70.42% |
| 2015 | 257.679,90 € | -3.49% |
| 2014 | 267.007,36 € | 2.19% |
| 2013 | 261.275,65 € | -7.69% |
| 2012 | 283.031,86 € | 52.96% |
| 2011 | 185.040,78 € | -15.30% |
| 2010 | 218.464,42 € | 264.82% |
| 2009 | 59.883,51 € | -0.19% |
| 2008 | 60.000,00 € | 7.29% |
| 2007 | 55.921,06 € | -6.25% |
| 2006 | 59.650,15 € | -0.23% |
| 2005 | 59.784,72 € | 34.93% |
| 2004 | 44.307,76 € | -59.62% |
| 2003 | 109.739,95 € | -27.51% |
| 2002 | 151.386,20 € | -17.58% |
| 2001 | 183.683,21 € | 320.42% |
| 1994 | 43.690,67 € | -26.82% |
| 1993 | 59.703,56 € | 29.42% |
| 1992 | 46.130,79 € | 37.54% |
| 1991 | 33.539,93 € | 56.15% |
| 1990 | 21.478,68 € | 20.54% |
| 1989 | 17.819,07 € | 38.99% |
| 1988 | 12.820,17 € | 12.62% |
| 1987 | 11.383,46 € | 0.00% |
| 1986 | 11.383,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gerena
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1986 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:36
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