Presupuestos Municipales Ayuntamiento de Gilena 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Gilena 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 Gilena en 2021
| Presupuesto municipal Ayuntamiendo de Gilena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.293.211,25 € | 42.19% | Gastos personal | 1.269.175,56 € | 41.40% |
| Impuestos indirectos | 36.972,78 € | 1.21% | Gastos bienes y servicios | 1.494.774,25 € | 48.76% |
| Tasas y otros ingresos | 680.726,75 € | 22.21% | Gastos financieros | 1.700,00 € | 0.06% |
| Transferencias Corrientes | 1.036.023,04 € | 33.80% | Transferencias Corrientes | 284.660,58 € | 9.29% |
| Ingresos Patrimoniales | 18.382,77 € | 0.60% | Fondo de Contingencia | 600,00 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 14.406,20 € | 0.47% |
| 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 | 0,00 € | 0.00% |
| Total | 3.065.316,59 € | 100% | Total | 3.065.316,59 € | 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 Gilena 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.065.316,59 € | -13.60% | 3.065.316,59 € | -13.37% | |
| 2019 | 3.547.820,13 € | 20.33% | 3.538.504,24 € | -0.78% | |
| 2018 | 2.948.386,26 € | -13.93% | 3.566.437,52 € | 5.05% | |
| 2017 | 3.425.629,25 € | 2.06% | 3.394.844,75 € | 15.01% | |
| 2016 | 3.356.410,64 € | 5.65% | 2.951.837,50 € | -4.77% | |
| 2015 | 3.176.985,75 € | -0.77% | 3.099.731,80 € | 4.04% | |
| 2014 | 3.201.661,90 € | -6.89% | 2.979.489,06 € | -18.72% | |
| 2013 | 3.438.404,70 € | -37.33% | 3.665.800,31 € | -26.48% | |
| 2012 | 5.486.895,24 € | 29.36% | 4.985.814,54 € | 27.09% | |
| 2011 | 4.241.457,28 € | -9.96% | 3.923.115,61 € | -23.86% | |
| 2010 | 4.710.609,38 € | -9.99% | 5.152.193,41 € | -3.29% | |
| 2009 | 5.233.352,94 € | 18.46% | 5.327.245,51 € | 32.27% | |
| 2008 | 4.417.732,58 € | 9.57% | 4.027.526,19 € | 11.98% | |
| 2007 | 4.031.769,19 € | 23.52% | 3.596.537,96 € | -0.00% | |
| 2006 | 3.263.981,33 € | 3.05% | 3.596.679,17 € | 16.97% | |
| 2005 | 3.167.374,62 € | -5.09% | 3.074.801,33 € | 5.45% | |
| 2004 | 3.337.231,94 € | 361.64% | 2.915.810,91 € | 364.14% | |
| 2003 | 722.905,10 € | 5.77% | 628.213,20 € | 7.95% | |
| 2002 | 683.478,77 € | -66.05% | 581.923,65 € | -71.10% | |
| 2001 | 2.013.390,54 € | -1.27% | 2.013.390,55 € | -1.27% | |
| 2000 | 2.039.234,07 € | 0.54% | 2.039.234,08 € | 0.54% | |
| 1999 | 2.028.241,56 € | 165.73% | 2.028.241,57 € | 165.73% | |
| 1996 | 763.285,37 € | 17.59% | 763.285,38 € | 17.59% | |
| 1995 | 649.093,07 € | 11.34% | 649.093,08 € | 11.34% | |
| 1994 | 582.981,75 € | 3.19% | 582.981,75 € | 3.19% | |
| 1993 | 564.951,37 € | 9.03% | 564.951,39 € | 9.03% | |
| 1992 | 518.167,66 € | 9.47% | 518.167,65 € | 9.47% | |
| 1991 | 473.346,36 € | -25.44% | 473.346,36 € | -25.44% | |
| 1990 | 634.860,22 € | -33.56% | 634.860,20 € | -33.56% | |
| 1989 | 955.500,67 € | 53.35% | 955.500,69 € | 53.35% | |
| 1988 | 623.065,19 € | -0.82% | 623.065,20 € | -0.82% | |
| 1987 | 628.215,43 € | 169.40% | 628.215,44 € | 169.40% | |
| 1986 | 233.192,71 € | 233.192,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.293.211,25 € | 5.08% |
| 2019 | 1.230.725,52 € | -3.15% |
| 2018 | 1.270.703,82 € | -5.63% |
| 2017 | 1.346.557,50 € | 4.41% |
| 2016 | 1.289.729,96 € | 22.98% |
| 2015 | 1.048.740,89 € | 12.72% |
| 2014 | 930.412,78 € | -2.97% |
| 2013 | 958.852,81 € | 14.77% |
| 2012 | 835.454,42 € | -14.76% |
| 2011 | 980.062,99 € | 18.69% |
| 2010 | 825.726,60 € | 14.10% |
| 2009 | 723.714,61 € | 29.40% |
| 2008 | 559.300,20 € | 28.19% |
| 2007 | 436.303,78 € | 6.03% |
| 2006 | 411.499,21 € | 3.07% |
| 2005 | 399.244,93 € | 5.69% |
| 2004 | 377.735,82 € | 655.07% |
| 2003 | 50.026,76 € | 6.59% |
| 2002 | 46.932,48 € | -87.01% |
| 2001 | 361.220,52 € | -4.17% |
| 2000 | 376.929,51 € | 34.01% |
| 1999 | 281.259,20 € | 43.15% |
| 1996 | 196.478,16 € | 13.31% |
| 1995 | 173.401,85 € | 32.06% |
| 1994 | 131.309,57 € | 2.58% |
| 1993 | 128.005,10 € | -14.05% |
| 1992 | 148.924,20 € | 9.35% |
| 1991 | 136.187,79 € | 15.88% |
| 1990 | 117.520,48 € | 104.73% |
| 1989 | 57.403,30 € | 15.07% |
| 1988 | 49.886,65 € | -4.78% |
| 1987 | 52.391,33 € | 13.88% |
| 1986 | 46.004,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.972,78 € | 34.56% |
| 2019 | 27.477,15 € | 61.86% |
| 2018 | 16.975,59 € | -23.06% |
| 2017 | 22.063,45 € | 23.68% |
| 2016 | 17.839,12 € | -12.99% |
| 2015 | 20.502,86 € | 25.61% |
| 2014 | 16.322,73 € | 7.67% |
| 2013 | 15.160,66 € | -27.29% |
| 2012 | 20.851,99 € | -14.42% |
| 2011 | 24.365,21 € | -13.24% |
| 2010 | 28.082,80 € | -34.15% |
| 2009 | 42.649,06 € | -47.06% |
| 2008 | 80.563,95 € | -25.65% |
| 2007 | 108.362,12 € | 23.93% |
| 2006 | 87.435,55 € | 85.32% |
| 2005 | 47.181,38 € | -14.88% |
| 2004 | 55.430,28 € | -81.23% |
| 2003 | 295.333,97 € | 10.14% |
| 2002 | 268.152,88 € | 260.94% |
| 2001 | 74.293,92 € | 99.61% |
| 2000 | 37.220,11 € | 218.07% |
| 1999 | 11.701,71 € | 274.12% |
| 1996 | 3.127,81 € | -29.05% |
| 1995 | 4.408,62 € | 30.76% |
| 1994 | 3.371,66 € | 0.00% |
| 1993 | 3.371,66 € | -47.95% |
| 1992 | 6.477,19 € | -15.56% |
| 1991 | 7.670,72 € | 45.02% |
| 1990 | 5.289,59 € | -79.86% |
| 1989 | 26.258,14 € | 18.38% |
| 1988 | 22.180,93 € | 13.86% |
| 1987 | 19.481,37 € | 11.47% |
| 1986 | 17.476,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.726,75 € | 8.21% |
| 2019 | 629.073,13 € | 71.96% |
| 2018 | 365.828,18 € | -36.84% |
| 2017 | 579.200,67 € | -3.43% |
| 2016 | 599.742,56 € | 26.32% |
| 2015 | 474.782,09 € | -15.11% |
| 2014 | 559.274,99 € | 37.30% |
| 2013 | 407.332,30 € | -7.78% |
| 2012 | 441.677,15 € | -44.75% |
| 2011 | 799.447,16 € | -2.26% |
| 2010 | 817.898,68 € | 48.22% |
| 2009 | 551.822,59 € | 2.19% |
| 2008 | 539.984,61 € | 25.83% |
| 2007 | 429.138,55 € | -22.07% |
| 2006 | 550.664,68 € | 28.99% |
| 2005 | 426.911,34 € | 12.74% |
| 2004 | 378.683,07 € | -65.34% |
| 2003 | 1.092.579,93 € | 37.12% |
| 2002 | 796.790,94 € | 166.25% |
| 2001 | 299.259,50 € | 0.88% |
| 2000 | 296.643,58 € | -4.29% |
| 1999 | 309.932,48 € | 65.00% |
| 1996 | 187.835,67 € | 28.39% |
| 1995 | 146.296,94 € | 18.34% |
| 1994 | 123.628,43 € | -4.39% |
| 1993 | 129.304,05 € | 10.97% |
| 1992 | 116.520,92 € | 11.04% |
| 1991 | 104.931,77 € | 8.69% |
| 1990 | 96.544,67 € | -9.48% |
| 1989 | 106.652,58 € | 49.39% |
| 1988 | 71.392,80 € | 17.58% |
| 1987 | 60.720,61 € | -8.90% |
| 1986 | 66.650,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.036.023,04 € | -34.82% |
| 2019 | 1.589.458,53 € | 27.15% |
| 2018 | 1.250.027,45 € | -12.59% |
| 2017 | 1.430.111,30 € | 6.16% |
| 2016 | 1.347.159,76 € | 3.69% |
| 2015 | 1.299.272,02 € | -19.81% |
| 2014 | 1.620.310,10 € | -18.07% |
| 2013 | 1.977.621,38 € | -50.42% |
| 2012 | 3.988.860,64 € | 93.26% |
| 2011 | 2.063.964,35 € | -10.99% |
| 2010 | 2.318.680,92 € | -22.93% |
| 2009 | 3.008.466,81 € | 15.87% |
| 2008 | 2.596.458,04 € | -6.11% |
| 2007 | 2.765.526,07 € | 43.32% |
| 2006 | 1.929.655,33 € | 40.25% |
| 2005 | 1.375.853,13 € | -22.78% |
| 2004 | 1.781.664,80 € | 2,330.64% |
| 2003 | 73.300,35 € | 52.81% |
| 2002 | 47.966,77 € | -90.32% |
| 2001 | 495.719,22 € | 6.57% |
| 2000 | 465.172,90 € | 23.46% |
| 1999 | 376.783,49 € | 11.50% |
| 1996 | 337.908,00 € | 12.63% |
| 1995 | 300.010,23 € | 1.02% |
| 1994 | 296.993,94 € | 7.32% |
| 1993 | 276.724,89 € | 26.05% |
| 1992 | 219.543,34 € | 6.18% |
| 1991 | 206.759,30 € | 20.87% |
| 1990 | 171.057,52 € | -21.63% |
| 1989 | 218.260,01 € | 77.35% |
| 1988 | 123.070,28 € | 13.88% |
| 1987 | 108.072,39 € | 16.01% |
| 1986 | 93.156,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.382,77 € | -57.24% |
| 2019 | 42.987,80 € | -4.15% |
| 2018 | 44.851,22 € | -5.97% |
| 2017 | 47.696,33 € | 101.50% |
| 2016 | 23.671,08 € | -55.98% |
| 2015 | 53.777,07 € | -28.62% |
| 2014 | 75.341,30 € | -5.16% |
| 2013 | 79.437,55 € | -47.43% |
| 2012 | 151.116,78 € | -20.53% |
| 2011 | 190.152,77 € | 177.40% |
| 2010 | 68.547,25 € | -28.70% |
| 2009 | 96.140,28 € | -36.08% |
| 2008 | 150.413,23 € | 30.85% |
| 2007 | 114.948,61 € | 18.95% |
| 2006 | 96.636,95 € | -13.36% |
| 2005 | 111.542,63 € | 15.35% |
| 2004 | 96.702,71 € | 20.88% |
| 2003 | 79.995,88 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.889,27 € | -9.95% |
| 2000 | 59.846,12 € | 73.02% |
| 1999 | 34.589,20 € | 8.03% |
| 1996 | 32.018,43 € | 68.00% |
| 1995 | 19.058,13 € | -12.42% |
| 1994 | 21.760,85 € | 0.61% |
| 1993 | 21.628,37 € | 4.06% |
| 1992 | 20.784,71 € | 74.96% |
| 1991 | 11.879,48 € | -4.59% |
| 1990 | 12.450,57 € | 20.04% |
| 1989 | 10.371,73 € | -21.21% |
| 1988 | 13.163,43 € | 59.32% |
| 1987 | 8.262,18 € | 57.29% |
| 1986 | 5.252,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 28.098,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 78.268,16 € | 300.00% |
| 2015 | 19.567,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 585.849,75 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 434.714,90 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 91.058,76 € | -84.07% |
| 2003 | 571.698,61 € | -0.44% |
| 2002 | 574.230,32 € | 411.93% |
| 2001 | 112.168,78 € | 11.86% |
| 2000 | 100.272,86 € | |
| 1999 | 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 Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 48.934,26 € | -30.91% |
| 2011 | 70.828,00 € | 7.60% |
| 2010 | 65.823,38 € | -72.95% |
| 2009 | 243.360,33 € | 332.27% |
| 2008 | 56.297,65 € | -67.90% |
| 2007 | 175.388,10 € | -6.75% |
| 2006 | 188.089,61 € | -76.68% |
| 2005 | 806.641,21 € | 45.09% |
| 2004 | 555.956,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 616.839,33 € | -12.27% |
| 2000 | 703.148,99 € | 27.67% |
| 1999 | 550.759,17 € | 9,207.61% |
| 1996 | 5.917,30 € | 0.00% |
| 1995 | 5.917,30 € | 0.00% |
| 1994 | 5.917,30 € | 0.00% |
| 1993 | 5.917,30 € | 0.00% |
| 1992 | 5.917,30 € | 0.00% |
| 1991 | 5.917,30 € | -97.45% |
| 1990 | 231.997,39 € | -56.69% |
| 1989 | 535.702,39 € | 56.02% |
| 1988 | 343.365,09 € | -9.47% |
| 1987 | 379.281,54 € | 8,064.70% |
| 1986 | 4.645,38 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 260.343,78 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 112.636,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 567.199,26 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.101,96 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.525.562,02 € | 22.52% |
| 2002 | 2.061.412,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 463.216,31 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 846,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.269.175,56 € | -30.78% |
| 2019 | 1.833.569,02 € | 7.55% |
| 2018 | 1.704.911,58 € | 4.02% |
| 2017 | 1.638.996,66 € | 17.99% |
| 2016 | 1.389.100,28 € | -9.12% |
| 2015 | 1.528.430,82 € | -3.53% |
| 2014 | 1.584.432,78 € | -18.57% |
| 2013 | 1.945.675,08 € | 11.20% |
| 2012 | 1.749.766,47 € | -15.35% |
| 2011 | 2.066.969,55 € | 15.44% |
| 2010 | 1.790.548,72 € | -6.41% |
| 2009 | 1.913.229,63 € | -3.03% |
| 2008 | 1.973.050,23 € | 12.09% |
| 2007 | 1.760.210,94 € | 22.94% |
| 2006 | 1.431.813,45 € | 6.94% |
| 2005 | 1.338.936,00 € | 17.72% |
| 2004 | 1.137.366,25 € | 55.57% |
| 2003 | 731.074,73 € | 9.21% |
| 2002 | 669.428,87 € | -10.19% |
| 2001 | 745.406,76 € | 12.32% |
| 2000 | 663.647,96 € | 25.99% |
| 1999 | 526.765,65 € | 22.57% |
| 1996 | 429.750,48 € | 27.53% |
| 1995 | 336.972,06 € | 27.92% |
| 1994 | 263.422,65 € | -13.20% |
| 1993 | 303.490,83 € | 20.54% |
| 1992 | 251.775,38 € | 24.27% |
| 1991 | 202.603,84 € | 18.33% |
| 1990 | 171.221,53 € | 36.76% |
| 1989 | 125.202,81 € | 14.38% |
| 1988 | 109.463,81 € | -6.58% |
| 1987 | 117.171,75 € | 1.96% |
| 1986 | 114.914,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.494.774,25 € | 8.62% |
| 2019 | 1.376.170,55 € | -5.54% |
| 2018 | 1.456.837,18 € | 14.58% |
| 2017 | 1.271.431,32 € | 54.32% |
| 2016 | 823.891,10 € | -11.18% |
| 2015 | 927.615,27 € | 22.57% |
| 2014 | 756.775,02 € | -28.73% |
| 2013 | 1.061.801,41 € | -60.06% |
| 2012 | 2.658.604,36 € | 106.11% |
| 2011 | 1.289.882,41 € | -24.18% |
| 2010 | 1.701.215,33 € | -28.92% |
| 2009 | 2.393.409,27 € | 118.60% |
| 2008 | 1.094.857,90 € | -5.04% |
| 2007 | 1.152.907,86 € | 13.39% |
| 2006 | 1.016.788,26 € | 39.73% |
| 2005 | 727.656,04 € | -18.71% |
| 2004 | 895.133,82 € | 2,383.59% |
| 2003 | 36.041,88 € | -31.24% |
| 2002 | 52.414,92 € | -85.22% |
| 2001 | 354.567,43 € | 4.94% |
| 2000 | 337.883,79 € | 5.36% |
| 1999 | 320.684,22 € | 14.24% |
| 1996 | 280.700,42 € | 4.61% |
| 1995 | 268.324,26 € | 3.77% |
| 1994 | 258.586,91 € | 14.11% |
| 1993 | 226.609,93 € | 17.94% |
| 1992 | 192.136,50 € | 6.23% |
| 1991 | 180.863,24 € | 2.33% |
| 1990 | 176.747,53 € | -20.02% |
| 1989 | 220.984,43 € | 80.69% |
| 1988 | 122.298,95 € | 19.15% |
| 1987 | 102.646,01 € | 16.98% |
| 1986 | 87.743,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700,00 € | 24.65% |
| 2019 | 1.363,87 € | -22.96% |
| 2018 | 1.770,33 € | -40.40% |
| 2017 | 2.970,16 € | -38.22% |
| 2016 | 4.807,70 € | -56.64% |
| 2015 | 11.086,82 € | 29.20% |
| 2014 | 8.581,24 € | -5.11% |
| 2013 | 9.043,16 € | -50.50% |
| 2012 | 18.269,96 € | 4.45% |
| 2011 | 17.492,40 € | -6.96% |
| 2010 | 18.801,72 € | -13.56% |
| 2009 | 21.750,21 € | -22.63% |
| 2008 | 28.113,32 € | -3.95% |
| 2007 | 29.270,67 € | 13.56% |
| 2006 | 25.776,42 € | 3.75% |
| 2005 | 24.844,11 € | -15.18% |
| 2004 | 29.289,06 € | -6.77% |
| 2003 | 31.415,92 € | 11.56% |
| 2002 | 28.160,15 € | -61.77% |
| 2001 | 73.656,20 € | 4.14% |
| 2000 | 70.729,06 € | 3.59% |
| 1999 | 68.277,32 € | 196.94% |
| 1996 | 22.993,49 € | 627.62% |
| 1995 | 3.160,09 € | -9.47% |
| 1994 | 3.490,56 € | -8.36% |
| 1993 | 3.809,16 € | -6.48% |
| 1992 | 4.073,08 € | -5.47% |
| 1991 | 4.308,93 € | -4.66% |
| 1990 | 4.519,74 € | 149.75% |
| 1989 | 1.809,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.660,58 € | -5.34% |
| 2019 | 300.729,91 € | 20.50% |
| 2018 | 249.578,56 € | -29.12% |
| 2017 | 352.127,34 € | -40.34% |
| 2016 | 590.180,33 € | 40.65% |
| 2015 | 419.620,82 € | -15.97% |
| 2014 | 499.383,41 € | 4.02% |
| 2013 | 480.061,00 € | 72.58% |
| 2012 | 278.168,69 € | 96.28% |
| 2011 | 141.722,00 € | -39.87% |
| 2010 | 235.686,31 € | -8.49% |
| 2009 | 257.557,09 € | -10.55% |
| 2008 | 287.939,97 € | 40.38% |
| 2007 | 205.108,11 € | -28.11% |
| 2006 | 285.320,84 € | 483.26% |
| 2005 | 48.918,69 € | -18.96% |
| 2004 | 60.363,70 € | -93.63% |
| 2003 | 947.552,93 € | 32.10% |
| 2002 | 717.314,81 € | 1,880.68% |
| 2001 | 36.215,62 € | 33.76% |
| 2000 | 27.074,26 € | 3.91% |
| 1999 | 26.055,56 € | 85.27% |
| 1996 | 14.063,68 € | 0.00% |
| 1995 | 14.063,68 € | 1.74% |
| 1994 | 13.823,28 € | 30.44% |
| 1993 | 10.597,05 € | -67.50% |
| 1992 | 32.601,65 € | 39.29% |
| 1991 | 23.406,16 € | -39.10% |
| 1990 | 38.431,47 € | 7.03% |
| 1989 | 35.908,79 € | 11.72% |
| 1988 | 32.141,16 € | 129.71% |
| 1987 | 13.992,22 € | 28.06% |
| 1986 | 10.926,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 14.406,20 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100.000,00 € | 117.50% |
| 2017 | 45.977,78 € | -8.58% |
| 2016 | 50.294,41 € | -34.40% |
| 2015 | 76.669,37 € | 404.32% |
| 2014 | 15.202,43 € | -71.60% |
| 2013 | 53.520,91 € | -59.42% |
| 2012 | 131.874,25 € | -51.92% |
| 2011 | 274.309,14 € | -78.02% |
| 2010 | 1.248.081,21 € | 124.03% |
| 2009 | 557.093,52 € | 34.64% |
| 2008 | 413.769,52 € | 48.14% |
| 2007 | 279.316,37 € | -59.33% |
| 2006 | 686.795,13 € | 3.15% |
| 2005 | 665.814,85 € | -1.16% |
| 2004 | 673.633,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 708.094,21 € | -13.62% |
| 2000 | 819.737,25 € | -8.46% |
| 1999 | 895.503,93 € | 49,566.34% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.219,84 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 32.058,90 € | -43.57% |
| 1991 | 56.810,67 € | -74.92% |
| 1990 | 226.491,50 € | -51.81% |
| 1989 | 469.973,34 € | 39.27% |
| 1988 | 337.447,78 € | -9.70% |
| 1987 | 373.686,81 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 28.180,00 € | 27.05% |
| 2014 | 22.180,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 27.305,00 € | -5.91% |
| 2011 | 29.021,00 € | 47.63% |
| 2010 | 19.658,00 € | -69.06% |
| 2009 | 63.541,00 € | -55.07% |
| 2008 | 141.416,00 € | 128.09% |
| 2007 | 62.000,00 € | 51.22% |
| 2006 | 41.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.818,22 € | -91.56% |
| 1999 | 128.180,56 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.598,72 € | 350.81% |
| 1994 | 2.794,71 € | -49.18% |
| 1993 | 5.499,26 € | 107.33% |
| 1992 | 2.652,36 € | -2.47% |
| 1991 | 2.719,58 € | -81.90% |
| 1990 | 15.025,30 € | -81.89% |
| 1989 | 82.988,85 € | 451.12% |
| 1988 | 15.058,32 € | 4.53% |
| 1987 | 14.405,14 € | 178.83% |
| 1986 | 5.166,35 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 114.924,56 € | 9.89% |
| 2002 | 104.578,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 26.670,89 € | -50.00% |
| 2018 | 53.339,87 € | -36.00% |
| 2017 | 83.341,49 € | -10.93% |
| 2016 | 93.563,68 € | -13.47% |
| 2015 | 108.128,70 € | 16.35% |
| 2014 | 92.934,18 € | -19.68% |
| 2013 | 115.698,75 € | -5.03% |
| 2012 | 121.825,81 € | 17.46% |
| 2011 | 103.719,11 € | -24.95% |
| 2010 | 138.202,12 € | 14.53% |
| 2009 | 120.664,79 € | 36.53% |
| 2008 | 88.379,25 € | -17.96% |
| 2007 | 107.724,01 € | -1.34% |
| 2006 | 109.185,07 € | -59.36% |
| 2005 | 268.631,64 € | 123.81% |
| 2004 | 120.024,91 € | -95.35% |
| 2003 | 2.583.915,12 € | 14.57% |
| 2002 | 2.255.375,85 € | 2,262.88% |
| 2001 | 95.450,33 € | -12.71% |
| 2000 | 109.343,54 € | 74.19% |
| 1999 | 62.774,33 € | 349.21% |
| 1996 | 13.974,27 € | 0.00% |
| 1995 | 13.974,27 € | 2.42% |
| 1994 | 13.643,80 € | -8.71% |
| 1993 | 14.945,16 € | 420.78% |
| 1992 | 2.869,78 € | 8.95% |
| 1991 | 2.633,94 € | 8.70% |
| 1990 | 2.423,13 € | -86.99% |
| 1989 | 18.626,73 € | 180.14% |
| 1988 | 6.649,17 € | 5.42% |
| 1987 | 6.307,50 € | -56.31% |
| 1986 | 14.436,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gilena
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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