Presupuestos Municipales Ayuntamiento de Gerena 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Gerena 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 Gerena en 2021
| Presupuesto municipal Ayuntamiendo de Gerena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.185.758,36 € | 36.73% | Gastos personal | 3.324.945,10 € | 56.19% |
| Impuestos indirectos | 50.934,50 € | 0.86% | Gastos bienes y servicios | 1.473.251,66 € | 24.90% |
| Tasas y otros ingresos | 548.560,87 € | 9.22% | Gastos financieros | 97.088,01 € | 1.64% |
| Transferencias Corrientes | 3.152.948,17 € | 52.98% | Transferencias Corrientes | 83.456,63 € | 1.41% |
| Ingresos Patrimoniales | 12.992,60 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 164.073,84 € | 2.77% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 774.379,26 € | 13.09% |
| Total | 5.951.194,50 € | 100% | Total | 5.917.194,50 € | 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 Gerena 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.951.194,50 € | -0.09% | 5.917.194,50 € | 4.31% | |
| 2020 | 5.956.638,11 € | -10.39% | 5.672.757,25 € | -19.42% | |
| 2019 | 6.647.035,37 € | -1.82% | 7.039.979,04 € | 16.27% | |
| 2018 | 6.770.495,98 € | -2.37% | 6.054.944,40 € | 2.55% | |
| 2017 | 6.934.578,60 € | 20.71% | 5.904.297,51 € | 26.35% | |
| 2016 | 5.744.652,01 € | -10.31% | 4.673.012,35 € | -23.83% | |
| 2015 | 6.404.901,76 € | -9.31% | 6.134.970,84 € | 0.95% | |
| 2014 | 7.062.766,83 € | 9.89% | 6.077.092,76 € | 8.28% | |
| 2013 | 6.427.246,95 € | -27.39% | 5.612.601,10 € | -11.62% | |
| 2012 | 8.851.463,84 € | 50.65% | 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 € | -27.95% | 5.578.197,72 € | -16.30% | |
| 2006 | 8.301.782,04 € | 23.14% | 6.664.148,88 € | -1.66% | |
| 2005 | 6.741.666,51 € | 74.93% | 6.776.981,57 € | 123.34% | |
| 2004 | 3.853.991,02 € | 229.47% | 3.034.372,26 € | 128.33% | |
| 2003 | 1.169.749,62 € | 10.56% | 1.328.924,19 € | 4.62% | |
| 2002 | 1.057.985,51 € | -58.84% | 1.270.246,41 € | -50.58% | |
| 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 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.185.758,36 € | -1.07% |
| 2020 | 2.209.321,88 € | 1.08% |
| 2019 | 2.185.758,36 € | 0.20% |
| 2018 | 2.181.321,88 € | -13.82% |
| 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 € | 4.26% |
| 2006 | 816.519,41 € | -12.22% |
| 2005 | 930.148,27 € | 21.97% |
| 2004 | 762.579,87 € | 410.52% |
| 2003 | 149.373,31 € | 26.92% |
| 2002 | 117.694,11 € | -78.35% |
| 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 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.934,50 € | 13.69% |
| 2020 | 44.801,09 € | -12.04% |
| 2019 | 50.934,50 € | 94.29% |
| 2018 | 26.215,26 € | -60.31% |
| 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 € | -74.15% |
| 2006 | 2.353.870,13 € | 203.04% |
| 2005 | 776.763,63 € | 47.18% |
| 2004 | 527.771,48 € | 58.60% |
| 2003 | 332.773,25 € | 6.88% |
| 2002 | 311.340,72 € | 712.93% |
| 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 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.560,87 € | -17.45% |
| 2020 | 664.493,12 € | 19.98% |
| 2019 | 553.857,51 € | -8.69% |
| 2018 | 606.535,84 € | -2.68% |
| 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 € | -9.55% |
| 2006 | 570.999,52 € | 44.70% |
| 2005 | 394.600,77 € | 11.22% |
| 2004 | 354.800,86 € | -78.69% |
| 2003 | 1.664.878,01 € | 48.04% |
| 2002 | 1.124.613,89 € | 364.67% |
| 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 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.152.948,17 € | 4.23% |
| 2020 | 3.025.029,42 € | -11.11% |
| 2019 | 3.403.015,43 € | 5.45% |
| 2018 | 3.227.047,32 € | -2.92% |
| 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 € | 8.29% |
| 2006 | 1.738.013,79 € | 18.98% |
| 2005 | 1.460.740,15 € | 8.09% |
| 2004 | 1.351.360,70 € | 28,083.94% |
| 2003 | 4.794,79 € | -15.13% |
| 2002 | 5.649,26 € | -99.33% |
| 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 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.992,60 € | 0.00% |
| 2020 | 12.992,60 € | 81.38% |
| 2019 | 7.163,28 € | -44.87% |
| 2018 | 12.993,27 € | 13.76% |
| 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 € | -58.17% |
| 2006 | 18.262,37 € | -90.32% |
| 2005 | 188.681,44 € | 1,692.47% |
| 2004 | 10.526,36 € | -91.42% |
| 2003 | 122.702,87 € | 13.19% |
| 2002 | 108.402,49 € | 71.78% |
| 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 - 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 € | -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 | 209.358,65 € | -58.82% |
| 2005 | 508.443,06 € | 52.93% |
| 2004 | 332.462,66 € | -61.34% |
| 2003 | 859.871,79 € | 57.73% |
| 2002 | 545.146,79 € | 1,007.37% |
| 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 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 446.306,29 € | -37.70% |
| 2018 | 716.382,41 € | 89.19% |
| 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 € | -47.19% |
| 2006 | 2.394.758,17 € | -3.53% |
| 2005 | 2.482.289,19 € | 665.82% |
| 2004 | 324.133,70 € | 17,907.43% |
| 2003 | 1.800,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 - 2021
| Activos financieros. 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 € | -100.00% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 270.000,00 € | -13.99% |
| 2002 | 313.901,42 € | 8,604.81% |
| 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 - 2021
| Pasivos financieros. 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 € | -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 € | 325.30% |
| 2006 | 200.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 190.355,39 € | -95.43% |
| 2003 | 4.162.599,33 € | 31.41% |
| 2002 | 3.167.545,90 € | 2,768.45% |
| 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 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.324.945,10 € | 24.75% |
| 2020 | 2.665.327,25 € | -12.46% |
| 2019 | 3.044.857,33 € | 20.56% |
| 2018 | 2.525.639,94 € | -3.31% |
| 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 € | -6.19% |
| 2006 | 1.891.959,54 € | 13.41% |
| 2005 | 1.668.288,46 € | 20.92% |
| 2004 | 1.379.716,38 € | 395.07% |
| 2003 | 278.691,05 € | -12.25% |
| 2002 | 317.581,43 € | -62.40% |
| 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 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.473.251,66 € | -24.47% |
| 2020 | 1.950.499,96 € | -9.37% |
| 2019 | 2.152.179,58 € | 11.36% |
| 2018 | 1.932.589,02 € | 18.84% |
| 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 € | -7.25% |
| 2006 | 720.969,94 € | 16.58% |
| 2005 | 618.426,24 € | 54.46% |
| 2004 | 400.391,44 € | 719.97% |
| 2003 | 48.829,74 € | -32.12% |
| 2002 | 71.937,81 € | -79.32% |
| 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 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.088,01 € | -9.07% |
| 2020 | 106.772,23 € | -12.68% |
| 2019 | 122.271,95 € | -4.07% |
| 2018 | 127.464,95 € | 30.32% |
| 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 € | 10.30% |
| 2006 | 51.476,70 € | 43.88% |
| 2005 | 35.777,21 € | -23.18% |
| 2004 | 46.575,10 € | -88.18% |
| 2003 | 394.151,04 € | 0.70% |
| 2002 | 391.429,79 € | 469.48% |
| 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 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.456,63 € | 12.85% |
| 2020 | 73.956,63 € | 13.96% |
| 2019 | 64.895,79 € | -54.50% |
| 2018 | 142.640,44 € | -39.80% |
| 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 € | 10.67% |
| 2006 | 793.659,91 € | 1.82% |
| 2005 | 779.485,20 € | 14.16% |
| 2004 | 682.786,37 € | -55.09% |
| 2003 | 1.520.331,39 € | 40.80% |
| 2002 | 1.079.796,40 € | 213.39% |
| 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 - 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 € | |
| 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 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.073,84 € | 75.65% |
| 2020 | 93.407,04 € | -89.74% |
| 2019 | 910.242,13 € | 51.88% |
| 2018 | 599.324,30 € | -1.32% |
| 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 € | -38.22% |
| 2006 | 3.149.867,91 € | -12.78% |
| 2005 | 3.611.230,97 € | 692.29% |
| 2004 | 455.795,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 1.800,00 € | |
| 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 - 2021
| Activos financieros. 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 € | -100.00% |
| 2008 | 600,00 € | -99.70% |
| 2007 | 197.380,10 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 588.053,40 € | 389.18% |
| 2002 | 120.211,02 € | 3,233.57% |
| 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 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 774.379,26 € | -1.01% |
| 2020 | 782.294,14 € | 4.93% |
| 2019 | 745.532,26 € | 2.51% |
| 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 € | -0.52% |
| 2006 | 56.214,88 € | -11.85% |
| 2005 | 63.773,49 € | -7.72% |
| 2004 | 69.107,49 € | -98.27% |
| 2003 | 4.001.606,24 € | 31.68% |
| 2002 | 3.038.941,96 € | 1,554.45% |
| 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 - 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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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