Presupuestos Municipales Ayuntamiento de Gines 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gines 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Gines en 2021
| Presupuesto municipal Ayuntamiendo de Gines en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.639.615,54 € | 47.62% | Gastos personal | 5.170.740,29 € | 53.08% |
| Impuestos indirectos | 143.475,00 € | 1.47% | Gastos bienes y servicios | 3.168.512,48 € | 32.53% |
| Tasas y otros ingresos | 769.127,00 € | 7.89% | Gastos financieros | 21.400,00 € | 0.22% |
| Transferencias Corrientes | 4.134.973,52 € | 42.44% | Transferencias Corrientes | 606.308,10 € | 6.22% |
| Ingresos Patrimoniales | 36.344,50 € | 0.37% | Fondo de Contingencia | 45.000,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 200.000,00 € | 2.05% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.21% | Activos financieros | 20.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 508.879,40 € | 5.22% |
| Total | 9.743.535,56 € | 100% | Total | 9.740.840,27 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Gines 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.743.535,56 € | 2.94% | 9.740.840,27 € | 2.94% | |
| 2020 | 9.465.335,56 € | -25.40% | 9.462.270,07 € | -27.36% | |
| 2019 | 12.688.024,95 € | 39.54% | 13.025.409,28 € | 50.13% | |
| 2018 | 9.092.894,31 € | -15.58% | 8.675.941,49 € | -13.04% | |
| 2017 | 10.770.531,14 € | 2.60% | 9.977.168,94 € | 9.77% | |
| 2016 | 10.497.933,04 € | -0.39% | 9.089.037,18 € | -7.49% | |
| 2015 | 10.539.074,72 € | 13.01% | 9.824.987,56 € | 25.38% | |
| 2014 | 9.326.191,71 € | 9.27% | 7.836.478,66 € | 3.10% | |
| 2013 | 8.534.742,26 € | -23.30% | 7.601.133,60 € | -13.03% | |
| 2012 | 11.127.104,27 € | 23.68% | 8.739.510,20 € | -18.85% | |
| 2011 | 8.996.865,92 € | -14.07% | 10.769.216,50 € | -6.18% | |
| 2010 | 10.470.299,21 € | -5.53% | 11.478.021,72 € | -0.35% | |
| 2009 | 11.083.164,01 € | 10.99% | 11.518.418,82 € | 26.08% | |
| 2008 | 9.986.008,70 € | 1.35% | 9.135.957,49 € | -5.14% | |
| 2007 | 9.853.097,58 € | -29.97% | 9.630.820,58 € | 1.83% | |
| 2006 | 14.070.409,10 € | 53.40% | 9.458.136,28 € | 11.74% | |
| 2005 | 9.172.649,49 € | -6.67% | 8.464.155,98 € | -2.53% | |
| 2004 | 9.828.400,61 € | 281.36% | 8.683.806,49 € | 1,036.69% | |
| 2003 | 2.577.178,20 € | 21.45% | 763.953,80 € | 17.17% | |
| 2002 | 2.121.951,42 € | -59.46% | 652.029,14 € | -87.54% | |
| 2001 | 5.234.121,64 € | 32.55% | 5.234.121,63 € | 32.55% | |
| 2000 | 3.948.802,88 € | 48.88% | 3.948.802,88 € | 48.88% | |
| 1998 | 2.652.262,94 € | 24.99% | 2.652.262,92 € | 24.99% | |
| 1996 | 2.121.972,55 € | 19.18% | 2.121.972,55 € | 19.18% | |
| 1995 | 1.780.464,53 € | 5.76% | 1.780.464,51 € | 6.45% | |
| 1994 | 1.683.443,75 € | 0.06% | 1.672.616,68 € | -0.59% | |
| 1993 | 1.682.515,34 € | 1.00% | 1.682.515,35 € | 1.00% | |
| 1992 | 1.665.916,43 € | -11.16% | 1.665.916,43 € | -11.16% | |
| 1991 | 1.875.157,76 € | 78.29% | 1.875.157,75 € | 78.29% | |
| 1990 | 1.051.771,19 € | 29.47% | 1.051.771,18 € | 29.47% | |
| 1989 | 812.358,03 € | 38.24% | 812.358,02 € | 38.24% | |
| 1988 | 587.639,59 € | 28.65% | 587.639,58 € | 28.65% | |
| 1987 | 456.769,20 € | 3.68% | 456.769,19 € | 3.68% | |
| 1986 | 440.541,87 € | 9.57% | 440.541,87 € | 9.57% | |
| 1985 | 402.077,09 € | 402.077,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.639.615,54 € | 1.96% |
| 2020 | 4.550.242,60 € | -0.03% |
| 2019 | 4.551.800,09 € | 6.82% |
| 2018 | 4.261.230,00 € | 1.05% |
| 2017 | 4.216.880,79 € | 6.12% |
| 2016 | 3.973.641,60 € | 4.03% |
| 2015 | 3.819.773,99 € | 3.02% |
| 2014 | 3.707.623,91 € | 9.03% |
| 2013 | 3.400.522,96 € | 3.66% |
| 2012 | 3.280.413,87 € | -1.31% |
| 2011 | 3.323.826,00 € | 17.99% |
| 2010 | 2.816.934,35 € | 9.72% |
| 2009 | 2.567.410,42 € | -1.51% |
| 2008 | 2.606.668,53 € | 8.12% |
| 2007 | 2.410.924,23 € | -41.72% |
| 2006 | 4.136.986,30 € | 84.76% |
| 2005 | 2.239.085,90 € | -0.08% |
| 2004 | 2.240.795,17 € | 515.16% |
| 2003 | 364.262,32 € | 70.63% |
| 2002 | 213.486,42 € | -83.58% |
| 2001 | 1.300.515,75 € | 13.85% |
| 2000 | 1.142.300,34 € | 34.59% |
| 1998 | 848.733,66 € | 16.21% |
| 1996 | 730.350,05 € | 16.52% |
| 1995 | 626.804,72 € | 14.56% |
| 1994 | 547.138,09 € | 4.70% |
| 1993 | 522.566,92 € | 47.26% |
| 1992 | 354.858,62 € | 21.32% |
| 1991 | 292.508,48 € | 4.45% |
| 1990 | 280.039,97 € | 47.20% |
| 1989 | 190.249,59 € | 25.52% |
| 1988 | 151.568,25 € | 18.89% |
| 1987 | 127.490,59 € | 4.65% |
| 1986 | 121.829,61 € | 11.99% |
| 1985 | 108.787,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.475,00 € | -4.20% |
| 2020 | 149.772,42 € | -8.81% |
| 2019 | 164.250,45 € | 10.24% |
| 2018 | 149.000,00 € | -0.18% |
| 2017 | 149.273,64 € | 14.77% |
| 2016 | 130.058,16 € | -60.26% |
| 2015 | 327.306,18 € | 188.79% |
| 2014 | 113.339,01 € | -33.96% |
| 2013 | 171.619,54 € | -30.97% |
| 2012 | 248.603,96 € | -22.68% |
| 2011 | 321.524,40 € | 16.30% |
| 2010 | 276.471,56 € | -14.91% |
| 2009 | 324.916,91 € | -44.15% |
| 2008 | 581.740,13 € | -45.77% |
| 2007 | 1.072.786,92 € | -3.43% |
| 2006 | 1.110.944,83 € | 110.31% |
| 2005 | 528.238,08 € | -23.85% |
| 2004 | 693.694,16 € | -61.65% |
| 2003 | 1.808.744,79 € | 251.69% |
| 2002 | 514.299,65 € | 52.81% |
| 2001 | 336.566,78 € | -29.11% |
| 2000 | 474.799,56 € | 128.09% |
| 1998 | 208.159,12 € | 14.54% |
| 1996 | 181.727,78 € | -4.92% |
| 1995 | 191.121,85 € | 6.00% |
| 1994 | 180.303,63 € | -21.05% |
| 1993 | 228.384,60 € | 0.00% |
| 1992 | 228.384,60 € | -41.54% |
| 1991 | 390.657,87 € | 0.00% |
| 1990 | 390.657,87 € | 913.89% |
| 1989 | 38.530,59 € | 16.56% |
| 1988 | 33.055,67 € | 17.02% |
| 1987 | 28.247,57 € | -1.61% |
| 1986 | 28.710,24 € | 7.05% |
| 1985 | 26.819,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.127,00 € | -13.14% |
| 2020 | 885.484,53 € | -32.01% |
| 2019 | 1.302.329,82 € | 57.59% |
| 2018 | 826.395,00 € | -41.88% |
| 2017 | 1.421.904,81 € | 69.91% |
| 2016 | 836.870,82 € | -24.33% |
| 2015 | 1.106.013,52 € | 18.08% |
| 2014 | 936.693,26 € | -6.08% |
| 2013 | 997.299,24 € | 2.18% |
| 2012 | 976.004,39 € | -10.00% |
| 2011 | 1.084.495,40 € | 8.91% |
| 2010 | 995.733,51 € | -10.26% |
| 2009 | 1.109.609,29 € | -19.25% |
| 2008 | 1.374.067,94 € | -4.37% |
| 2007 | 1.436.811,54 € | -70.46% |
| 2006 | 4.863.236,81 € | 85.25% |
| 2005 | 2.625.181,17 € | 109.33% |
| 2004 | 1.254.075,72 € | -42.44% |
| 2003 | 2.178.846,12 € | 30.47% |
| 2002 | 1.669.965,98 € | 213.56% |
| 2001 | 532.585,52 € | 5.68% |
| 2000 | 503.949,25 € | 104.32% |
| 1998 | 246.649,48 € | -11.41% |
| 1996 | 278.431,38 € | 9.52% |
| 1995 | 254.231,13 € | -15.22% |
| 1994 | 299.871,55 € | 10.77% |
| 1993 | 270.714,06 € | 21.99% |
| 1992 | 221.917,05 € | 96.55% |
| 1991 | 112.905,37 € | 12.64% |
| 1990 | 100.231,20 € | -69.28% |
| 1989 | 326.233,72 € | 59.52% |
| 1988 | 204.509,85 € | 38.24% |
| 1987 | 147.940,55 € | 9.70% |
| 1986 | 134.856,03 € | -6.29% |
| 1985 | 143.905,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.134.973,52 € | 9.08% |
| 2020 | 3.790.721,30 € | -17.91% |
| 2019 | 4.617.777,20 € | 36.30% |
| 2018 | 3.387.832,00 € | -15.14% |
| 2017 | 3.992.350,20 € | -15.97% |
| 2016 | 4.751.297,17 € | 26.11% |
| 2015 | 3.767.645,27 € | 1.63% |
| 2014 | 3.707.135,51 € | -4.23% |
| 2013 | 3.870.845,45 € | -8.04% |
| 2012 | 4.209.049,41 € | 4.21% |
| 2011 | 4.038.922,40 € | -6.65% |
| 2010 | 4.326.465,49 € | 6.43% |
| 2009 | 4.065.118,99 € | -10.35% |
| 2008 | 4.534.647,07 € | -0.87% |
| 2007 | 4.574.345,05 € | 32.62% |
| 2006 | 3.449.249,21 € | 5.46% |
| 2005 | 3.270.644,25 € | 16.94% |
| 2004 | 2.796.746,11 € | 13,619.29% |
| 2003 | 20.385,50 € | -8.48% |
| 2002 | 22.273,68 € | -98.14% |
| 2001 | 1.195.865,74 € | 12.90% |
| 2000 | 1.059.232,36 € | 32.61% |
| 1998 | 798.751,74 € | 7.83% |
| 1996 | 740.751,78 € | 24.59% |
| 1995 | 594.527,72 € | 9.99% |
| 1994 | 540.548,35 € | 21.42% |
| 1993 | 445.183,16 € | 7.83% |
| 1992 | 412.845,65 € | 41.13% |
| 1991 | 292.532,72 € | 10.70% |
| 1990 | 264.249,25 € | 9.24% |
| 1989 | 241.906,67 € | 43.13% |
| 1988 | 169.017,74 € | 25.94% |
| 1987 | 134.202,28 € | 0.00% |
| 1986 | 134.202,28 € | 16.06% |
| 1985 | 115.630,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.344,50 € | -47.41% |
| 2020 | 69.114,71 € | 4.90% |
| 2019 | 65.886,86 € | 26.22% |
| 2018 | 52.200,00 € | 26.33% |
| 2017 | 41.321,48 € | 165.56% |
| 2016 | 15.560,00 € | 90.80% |
| 2015 | 8.155,01 € | 3.41% |
| 2014 | 7.886,34 € | 40.09% |
| 2013 | 5.629,58 € | -60.63% |
| 2012 | 14.298,33 € | 117.71% |
| 2011 | 6.567,50 € | -70.56% |
| 2010 | 22.308,87 € | -73.25% |
| 2009 | 83.395,56 € | 50.68% |
| 2008 | 55.344,67 € | -37.13% |
| 2007 | 88.033,34 € | 35.59% |
| 2006 | 64.927,57 € | 9.44% |
| 2005 | 59.326,09 € | 101.19% |
| 2004 | 29.486,87 € | -75.89% |
| 2003 | 122.315,93 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.299,97 € | 533.97% |
| 2000 | 3.990,72 € | -60.64% |
| 1998 | 10.138,55 € | -1.74% |
| 1996 | 10.318,07 € | 71.68% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 88.68% |
| 1993 | 3.185,36 € | -10.34% |
| 1992 | 3.552,58 € | -62.85% |
| 1991 | 9.562,70 € | 0.61% |
| 1990 | 9.505,01 € | 0.00% |
| 1989 | 9.505,01 € | 17.16% |
| 1988 | 8.113,11 € | 88.61% |
| 1987 | 4.301,44 € | 101.89% |
| 1986 | 2.130,59 € | 28.08% |
| 1985 | 1.663,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 458.965,85 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -838,51 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 717,86 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.530,00 € | -98.99% |
| 2004 | 151.626,11 € | -85.46% |
| 2003 | 1.042.964,09 € | 572.36% |
| 2002 | 155.119,61 € | |
| 2001 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.961.870,02 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 519.337,82 € | 41.54% |
| 2016 | 366.921,00 € | -11.29% |
| 2015 | 413.623,81 € | -50.44% |
| 2014 | 834.593,68 € | 1,112.62% |
| 2013 | 68.825,49 € | -91.89% |
| 2012 | 848.802,11 € | 376.18% |
| 2011 | 178.252,22 € | -89.23% |
| 2010 | 1.655.046,20 € | -42.83% |
| 2009 | 2.894.967,84 € | 257.44% |
| 2008 | 809.923,72 € | 253.94% |
| 2007 | 228.830,44 € | -43.86% |
| 2006 | 407.599,60 € | -5.91% |
| 2005 | 433.202,63 € | -77.38% |
| 2004 | 1.914.971,00 € | 4,838.91% |
| 2003 | 38.773,17 € | 52.54% |
| 2002 | 25.418,44 € | -78.89% |
| 2001 | 120.436,82 € | -66.15% |
| 2000 | 355.842,42 € | -6.37% |
| 1998 | 380.050,00 € | 206.58% |
| 1996 | 123.964,84 € | 48.12% |
| 1995 | 83.690,94 € | 19.17% |
| 1994 | 70.228,26 € | -44.84% |
| 1993 | 127.324,41 € | 68.69% |
| 1992 | 75.477,10 € | -81.00% |
| 1991 | 397.201,29 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -17.05% |
| 2019 | 24.110,51 € | 20.55% |
| 2018 | 20.000,00 € | 712.22% |
| 2017 | 2.462,40 € | -89.56% |
| 2016 | 23.584,29 € | -33.45% |
| 2015 | 35.438,59 € | 87.31% |
| 2014 | 18.920,00 € | -5.40% |
| 2013 | 20.000,00 € | -32.62% |
| 2012 | 29.683,04 € | -31.41% |
| 2011 | 43.278,00 € | 124.39% |
| 2010 | 19.287,00 € | -48.90% |
| 2009 | 37.745,00 € | 59.82% |
| 2008 | 23.616,64 € | -42.91% |
| 2007 | 41.366,06 € | 10.41% |
| 2006 | 37.464,78 € | 142.64% |
| 2005 | 15.440,24 € | -57.87% |
| 2004 | 36.649,44 € | -98.45% |
| 2003 | 2.370.870,45 € | 1,326.17% |
| 2002 | 166.240,60 € | 822.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | 33.33% |
| 1996 | 4.507,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.667,47 € | 8.19% |
| 1990 | 7.087,29 € | 19.47% |
| 1989 | 5.932,45 € | 6.89% |
| 1988 | 5.549,99 € | 0.00% |
| 1987 | 5.549,99 € | 2.84% |
| 1986 | 5.396,90 € | 2.41% |
| 1985 | 5.269,91 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 427.000,00 € | 6.75% |
| 2016 | 400.000,00 € | -62.33% |
| 2015 | 1.061.956,86 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.520.249,16 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 357.334,37 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,13 € | -100.00% |
| 2004 | 710.356,03 € | -92.61% |
| 2003 | 9.615.894,77 € | 127.59% |
| 2002 | 4.225.058,79 € | 147.83% |
| 2001 | 1.704.820,70 € | 336.40% |
| 2000 | 390.657,87 € | 154.05% |
| 1998 | 153.770,27 € | 196.16% |
| 1996 | 51.921,06 € | 115.64% |
| 1995 | 24.078,05 € | -38.80% |
| 1994 | 39.343,75 € | -53.80% |
| 1993 | 85.156,83 € | -76.91% |
| 1992 | 368.880,83 € | -0.87% |
| 1991 | 372.121,86 € | |
| 1990 | 0,60 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.824,98 € | 75.12% |
| 1987 | 9.036,78 € | -32.64% |
| 1986 | 13.416,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.170.740,29 € | 4.82% |
| 2020 | 4.932.812,62 € | -14.17% |
| 2019 | 5.747.282,39 € | 22.54% |
| 2018 | 4.690.050,57 € | 0.42% |
| 2017 | 4.670.536,60 € | 2.59% |
| 2016 | 4.552.702,75 € | -3.70% |
| 2015 | 4.727.596,93 € | 3.57% |
| 2014 | 4.564.481,10 € | 2.65% |
| 2013 | 4.446.645,62 € | -0.55% |
| 2012 | 4.471.139,30 € | -12.57% |
| 2011 | 5.114.170,94 € | -7.56% |
| 2010 | 5.532.407,04 € | -4.03% |
| 2009 | 5.764.853,04 € | 6.76% |
| 2008 | 5.399.971,69 € | 14.42% |
| 2007 | 4.719.557,62 € | 7.82% |
| 2006 | 4.377.145,73 € | 31.52% |
| 2005 | 3.328.082,49 € | 7.14% |
| 2004 | 3.106.158,32 € | 100.38% |
| 2003 | 1.550.170,46 € | 42.37% |
| 2002 | 1.088.812,36 € | -38.05% |
| 2001 | 1.757.548,92 € | 25.84% |
| 2000 | 1.396.669,08 € | 23.98% |
| 1998 | 1.126.489,18 € | 7.26% |
| 1996 | 1.050.208,71 € | 14.57% |
| 1995 | 916.674,82 € | 17.66% |
| 1994 | 779.108,58 € | 1.33% |
| 1993 | 768.859,96 € | 16.21% |
| 1992 | 661.599,89 € | 23.55% |
| 1991 | 535.484,12 € | -4.20% |
| 1990 | 558.954,44 € | 29.15% |
| 1989 | 432.786,77 € | 37.24% |
| 1988 | 315.343,15 € | 14.05% |
| 1987 | 276.496,95 € | 13.93% |
| 1986 | 242.698,92 € | 3.78% |
| 1985 | 233.857,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.168.512,48 € | 3.33% |
| 2020 | 3.066.319,88 € | -3.82% |
| 2019 | 3.188.070,57 € | 22.98% |
| 2018 | 2.592.289,65 € | -20.43% |
| 2017 | 3.257.914,70 € | 16.87% |
| 2016 | 2.787.747,22 € | 17.97% |
| 2015 | 2.363.029,19 € | 15.51% |
| 2014 | 2.045.715,29 € | -5.02% |
| 2013 | 2.153.809,90 € | -28.67% |
| 2012 | 3.019.298,03 € | 15.57% |
| 2011 | 2.612.516,42 € | 25.49% |
| 2010 | 2.081.776,90 € | -19.41% |
| 2009 | 2.583.253,50 € | -6.63% |
| 2008 | 2.766.561,81 € | 6.69% |
| 2007 | 2.593.037,45 € | 4.39% |
| 2006 | 2.484.098,44 € | 33.20% |
| 2005 | 1.864.890,22 € | 6.65% |
| 2004 | 1.748.642,71 € | 10,654.42% |
| 2003 | 16.259,76 € | -69.50% |
| 2002 | 53.306,30 € | -94.20% |
| 2001 | 919.282,94 € | 17.51% |
| 2000 | 782.318,19 € | 6.57% |
| 1998 | 734.059,78 € | 38.98% |
| 1996 | 528.175,95 € | 23.46% |
| 1995 | 427.810,24 € | 30.89% |
| 1994 | 326.848,77 € | 29.99% |
| 1993 | 251.433,49 € | -17.18% |
| 1992 | 303.591,74 € | 7.67% |
| 1991 | 281.975,63 € | 23.30% |
| 1990 | 228.684,30 € | 27.75% |
| 1989 | 179.008,96 € | 34.86% |
| 1988 | 132.737,81 € | 37.26% |
| 1987 | 96.707,92 € | 38.06% |
| 1986 | 70.050,24 € | -21.15% |
| 1985 | 88.838,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.400,00 € | 44.84% |
| 2020 | 14.775,33 € | 21.17% |
| 2019 | 12.193,62 € | 5.52% |
| 2018 | 11.555,38 € | 3.02% |
| 2017 | 11.216,86 € | -51.47% |
| 2016 | 23.113,04 € | -3.63% |
| 2015 | 23.984,00 € | -74.48% |
| 2014 | 93.998,75 € | -28.82% |
| 2013 | 132.064,89 € | 17.23% |
| 2012 | 112.657,26 € | 131.98% |
| 2011 | 48.563,35 € | 59.90% |
| 2010 | 30.371,57 € | -40.88% |
| 2009 | 51.375,61 € | -17.48% |
| 2008 | 62.255,98 € | -49.19% |
| 2007 | 122.524,61 € | 193.49% |
| 2006 | 41.747,99 € | -19.29% |
| 2005 | 51.726,74 € | 160.39% |
| 2004 | 19.865,45 € | -82.47% |
| 2003 | 113.346,89 € | -12.88% |
| 2002 | 130.099,20 € | 52.59% |
| 2001 | 85.261,53 € | 28.70% |
| 2000 | 66.245,85 € | -49.47% |
| 1998 | 131.092,87 € | -32.85% |
| 1996 | 195.224,07 € | 5.47% |
| 1995 | 185.090,57 € | 17.08% |
| 1994 | 158.086,22 € | -23.72% |
| 1993 | 207.252,70 € | 70.88% |
| 1992 | 121.282,42 € | 348.09% |
| 1991 | 27.066,45 € | 8.12% |
| 1990 | 25.034,56 € | 13.54% |
| 1989 | 22.049,52 € | -10.02% |
| 1988 | 24.504,06 € | -30.46% |
| 1987 | 35.238,52 € | 3.62% |
| 1986 | 34.008,58 € | 102.84% |
| 1985 | 16.766,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.308,10 € | -11.56% |
| 2020 | 685.592,99 € | 13.11% |
| 2019 | 606.147,93 € | 38.92% |
| 2018 | 436.325,05 € | 170.00% |
| 2017 | 161.599,37 € | -65.32% |
| 2016 | 466.007,22 € | 7.26% |
| 2015 | 434.478,49 € | 17.61% |
| 2014 | 369.410,29 € | -3.72% |
| 2013 | 383.698,43 € | -11.67% |
| 2012 | 434.410,08 € | 45.25% |
| 2011 | 299.069,46 € | 1.98% |
| 2010 | 293.272,14 € | 62.11% |
| 2009 | 180.912,03 € | -28.32% |
| 2008 | 252.399,19 € | 63.86% |
| 2007 | 154.034,15 € | -38.88% |
| 2006 | 252.015,80 € | 73.04% |
| 2005 | 145.640,48 € | -3.93% |
| 2004 | 151.591,49 € | -94.39% |
| 2003 | 2.700.043,27 € | 208.85% |
| 2002 | 874.213,23 € | 498.65% |
| 2001 | 146.030,93 € | 35.83% |
| 2000 | 107.509,05 € | 196.81% |
| 1998 | 36.221,06 € | 77.62% |
| 1996 | 20.392,34 € | -72.53% |
| 1995 | 74.224,99 € | -49.28% |
| 1994 | 146.338,08 € | -20.13% |
| 1993 | 183.228,81 € | 69.99% |
| 1992 | 107.788,13 € | 31.32% |
| 1991 | 82.078,80 € | -43.96% |
| 1990 | 146.466,65 € | 168.65% |
| 1989 | 54.520,07 € | 258.13% |
| 1988 | 15.223,44 € | 31.41% |
| 1987 | 11.584,51 € | 9.52% |
| 1986 | 10.577,75 € | 41.76% |
| 1985 | 7.461,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 50.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 70.000,00 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 13.33% |
| 2020 | 176.468,92 € | -94.16% |
| 2019 | 3.022.882,03 € | 285.89% |
| 2018 | 783.352,66 € | -40.51% |
| 2017 | 1.316.884,08 € | 279.16% |
| 2016 | 347.312,97 € | -61.98% |
| 2015 | 913.545,46 € | 1,349.35% |
| 2014 | 63.031,60 € | -51.89% |
| 2013 | 131.015,40 € | -60.77% |
| 2012 | 333.999,62 € | -86.51% |
| 2011 | 2.475.367,43 € | -25.22% |
| 2010 | 3.310.070,59 € | 17.45% |
| 2009 | 2.818.398,35 € | 488.49% |
| 2008 | 478.919,62 € | -72.77% |
| 2007 | 1.758.618,09 € | -12.03% |
| 2006 | 1.999.086,25 € | -28.00% |
| 2005 | 2.776.694,33 € | 8.19% |
| 2004 | 2.566.481,05 € | 1,120.14% |
| 2003 | 210.343,80 € | 1,817.97% |
| 2002 | 10.967,02 € | -99.47% |
| 2001 | 2.084.316,89 € | 43.64% |
| 2000 | 1.451.023,21 € | 154.29% |
| 1998 | 570.618,63 € | 102.18% |
| 1996 | 282.233,23 € | 65.15% |
| 1995 | 170.891,22 € | 44.11% |
| 1994 | 118.587,20 € | -44.19% |
| 1993 | 212.481,25 € | -52.18% |
| 1992 | 444.357,93 € | -52.35% |
| 1991 | 932.625,06 € | 1,253.23% |
| 1990 | 68.918,38 € | -33.64% |
| 1989 | 103.860,48 € | 27.83% |
| 1988 | 81.249,44 € | 462.44% |
| 1987 | 14.445,89 € | -49.37% |
| 1986 | 28.529,86 € | -14.45% |
| 1985 | 33.349,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 152.566,25 € | -3.54% |
| 2006 | 158.160,06 € | -14.67% |
| 2005 | 185.345,86 € | -73.96% |
| 2004 | 711.788,22 € | 1,734.89% |
| 2003 | 38.791,80 € | 52.61% |
| 2002 | 25.418,44 € | -71.72% |
| 2001 | 89.882,12 € | 793.93% |
| 2000 | 10.054,70 € | -46.57% |
| 1998 | 18.819,17 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | 1.16% |
| 2017 | 19.770,00 € | -17.63% |
| 2016 | 24.000,00 € | 20.36% |
| 2015 | 19.940,03 € | -2.97% |
| 2014 | 20.550,00 € | -20.81% |
| 2013 | 25.950,00 € | -10.10% |
| 2012 | 28.865,04 € | 101.85% |
| 2011 | 14.300,00 € | -60.28% |
| 2010 | 36.000,00 € | 8.14% |
| 2009 | 33.289,19 € | 20.61% |
| 2008 | 27.601,64 € | -31.76% |
| 2007 | 40.446,63 € | 14.75% |
| 2006 | 35.248,78 € | -0.20% |
| 2005 | 35.318,30 € | -3.63% |
| 2004 | 36.649,44 € | -93.42% |
| 2003 | 557.282,00 € | 239.54% |
| 2002 | 164.129,68 € | 810.30% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | 33.33% |
| 1996 | 4.507,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60,10 € | -95.84% |
| 1990 | 1.444,15 € | 2,302.91% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 508.879,40 € | -5.11% |
| 2020 | 536.300,33 € | 25.06% |
| 2019 | 428.832,74 € | -12.36% |
| 2018 | 489.321,00 € | -9.26% |
| 2017 | 539.247,33 € | -39.28% |
| 2016 | 888.153,98 € | -33.84% |
| 2015 | 1.342.413,46 € | 97.62% |
| 2014 | 679.291,63 € | 107.13% |
| 2013 | 327.949,36 € | -3.30% |
| 2012 | 339.140,87 € | 65.25% |
| 2011 | 205.228,90 € | 5.72% |
| 2010 | 194.123,48 € | 124.84% |
| 2009 | 86.337,10 € | -41.76% |
| 2008 | 148.247,56 € | 64.65% |
| 2007 | 90.035,78 € | -18.62% |
| 2006 | 110.633,23 € | 44.70% |
| 2005 | 76.457,56 € | -77.69% |
| 2004 | 342.629,81 € | -95.59% |
| 2003 | 7.763.416,18 € | 73.72% |
| 2002 | 4.468.897,65 € | 3,240.78% |
| 2001 | 133.767,94 € | 14.38% |
| 2000 | 116.952,44 € | 303.95% |
| 1998 | 28.952,11 € | -29.78% |
| 1996 | 41.230,66 € | 614.24% |
| 1995 | 5.772,67 € | -95.98% |
| 1994 | 143.647,83 € | 142.41% |
| 1993 | 59.259,14 € | 117.10% |
| 1992 | 27.296,32 € | 72.03% |
| 1991 | 15.867,59 € | -28.74% |
| 1990 | 22.268,70 € | 10.94% |
| 1989 | 20.072,12 € | 8.37% |
| 1988 | 18.521,58 € | -16.70% |
| 1987 | 22.235,30 € | -59.29% |
| 1986 | 54.616,42 € | 151.19% |
| 1985 | 21.743,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gines
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 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |