Presupuestos Municipales Ayuntamiento de Ginestar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ginestar 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 Ginestar en 2021
| Presupuesto municipal Ayuntamiendo de Ginestar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 286.000,00 € | 24.59% | Gastos personal | 334.387,50 € | 28.75% |
| Impuestos indirectos | 30.000,00 € | 2.58% | Gastos bienes y servicios | 373.700,00 € | 32.13% |
| Tasas y otros ingresos | 197.700,00 € | 17.00% | Gastos financieros | 3.000,00 € | 0.26% |
| Transferencias Corrientes | 340.451,04 € | 29.27% | Transferencias Corrientes | 35.300,00 € | 3.04% |
| Ingresos Patrimoniales | 6.000,00 € | 0.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 378.146,27 € | 32.51% |
| Transferencias de capital | 302.933,81 € | 26.05% | 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 | 38.551,08 € | 3.31% |
| Total | 1.163.084,85 € | 100% | Total | 1.163.084,85 € | 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 Ginestar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.163.084,85 € | 43.56% | 1.163.084,85 € | 43.56% | |
| 2020 | 810.165,36 € | -7.71% | 810.165,36 € | -7.53% | |
| 2019 | 877.844,73 € | -21.03% | 876.155,87 € | -8.33% | |
| 2018 | 1.111.627,48 € | 13.31% | 955.720,76 € | 19.15% | |
| 2017 | 981.087,00 € | 29.46% | 802.089,27 € | 8.86% | |
| 2016 | 757.834,11 € | -17.39% | 736.779,92 € | -38.98% | |
| 2015 | 917.388,83 € | -25.20% | 1.207.517,45 € | 94.17% | |
| 2014 | 1.226.515,50 € | 32.47% | 621.891,90 € | -31.57% | |
| 2013 | 925.860,63 € | -16.19% | 908.746,01 € | 33.22% | |
| 2012 | 1.104.716,78 € | 38.09% | 682.151,15 € | -12.80% | |
| 2011 | 799.991,84 € | -22.76% | 782.283,66 € | -23.40% | |
| 2010 | 1.035.680,84 € | -6.07% | 1.021.225,67 € | -4.75% | |
| 2009 | 1.102.561,13 € | 45.37% | 1.072.156,86 € | 54.63% | |
| 2008 | 758.437,88 € | 14.44% | 693.379,79 € | -28.00% | |
| 2007 | 662.745,39 € | -6.36% | 963.002,47 € | 72.27% | |
| 2006 | 707.756,82 € | 4.98% | 559.012,29 € | 0.75% | |
| 2005 | 674.205,86 € | 72.83% | 554.823,46 € | 67.83% | |
| 2004 | 390.087,84 € | 240.71% | 330.595,94 € | ||
| 2003 | 114.493,31 € | -74.31% | 0,00 € | -100.00% | |
| 2002 | 445.611,23 € | 7.24% | 445.611,23 € | 7.24% | |
| 2001 | 415.514,85 € | 51.01% | 415.514,84 € | 51.01% | |
| 2000 | 275.148,43 € | 3.36% | 275.148,42 € | 3.36% | |
| 1999 | 266.196,50 € | -33.12% | 266.196,50 € | -33.12% | |
| 1998 | 398.000,14 € | 28.14% | 398.000,15 € | 28.14% | |
| 1997 | 310.589,98 € | 47.53% | 310.589,99 € | 47.53% | |
| 1996 | 210.521,80 € | -0.03% | 210.521,80 € | -0.03% | |
| 1995 | 210.582,62 € | -28.70% | 210.582,62 € | -28.70% | |
| 1994 | 295.358,51 € | 51.53% | 295.358,52 € | 51.53% | |
| 1993 | 194.912,82 € | 19.13% | 194.912,82 € | 19.13% | |
| 1992 | 163.607,51 € | -38.81% | 163.607,51 € | -38.81% | |
| 1991 | 267.391,38 € | 14.96% | 267.391,39 € | 14.96% | |
| 1990 | 232.591,70 € | 39.21% | 232.591,68 € | 39.21% | |
| 1989 | 167.081,37 € | 47.87% | 167.081,37 € | 47.87% | |
| 1988 | 112.990,28 € | 46.88% | 112.990,28 € | 46.87% | |
| 1987 | 76.929,55 € | -27.27% | 76.929,56 € | -27.27% | |
| 1986 | 105.778,13 € | 57.14% | 105.778,13 € | 57.14% | |
| 1985 | 67.313,35 € | 67.313,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.000,00 € | 3.62% |
| 2020 | 276.000,00 € | 7.84% |
| 2019 | 255.944,56 € | -41.51% |
| 2018 | 437.593,57 € | 90.96% |
| 2017 | 229.151,62 € | 4.00% |
| 2016 | 220.331,66 € | 16.55% |
| 2015 | 189.050,74 € | 4.63% |
| 2014 | 180.693,20 € | -15.70% |
| 2013 | 214.334,60 € | 31.90% |
| 2012 | 162.497,07 € | 36.52% |
| 2011 | 119.025,78 € | -13.25% |
| 2010 | 137.205,06 € | -0.02% |
| 2009 | 137.231,63 € | 5.57% |
| 2008 | 129.987,46 € | 13.06% |
| 2007 | 114.973,04 € | -8.65% |
| 2006 | 125.865,25 € | 3.34% |
| 2005 | 121.798,23 € | 53.71% |
| 2004 | 79.239,74 € | 334.16% |
| 2003 | 18.251,16 € | -76.82% |
| 2002 | 78.733,00 € | 7.38% |
| 2001 | 73.323,48 € | 8.93% |
| 2000 | 67.313,36 € | 4.67% |
| 1999 | 64.308,30 € | 0.94% |
| 1998 | 63.707,28 € | 20.45% |
| 1997 | 52.889,07 € | 7.54% |
| 1996 | 49.180,10 € | 13.65% |
| 1995 | 43.272,87 € | 8.11% |
| 1994 | 40.027,41 € | 11.29% |
| 1993 | 35.966,75 € | 4.03% |
| 1992 | 34.573,90 € | 13.13% |
| 1991 | 30.560,07 € | 44.48% |
| 1990 | 21.152,03 € | 56.14% |
| 1989 | 13.546,81 € | 0.62% |
| 1988 | 13.462,67 € | -6.43% |
| 1987 | 14.388,23 € | 8.97% |
| 1986 | 13.204,24 € | 13.86% |
| 1985 | 11.597,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 95.65% |
| 2019 | 15.333,31 € | 18.83% |
| 2018 | 12.903,42 € | 584.24% |
| 2017 | 1.885,79 € | -48.97% |
| 2016 | 3.695,21 € | 3.74% |
| 2015 | 3.562,14 € | -0.29% |
| 2014 | 3.572,63 € | -61.16% |
| 2013 | 9.197,80 € | 83.34% |
| 2012 | 5.016,85 € | -33.71% |
| 2011 | 7.568,54 € | -74.68% |
| 2010 | 29.888,11 € | 98.32% |
| 2009 | 15.070,91 € | -35.04% |
| 2008 | 23.198,72 € | -45.08% |
| 2007 | 42.241,11 € | -18.49% |
| 2006 | 51.821,57 € | -31.67% |
| 2005 | 75.836,89 € | 204.98% |
| 2004 | 24.865,97 € | -70.77% |
| 2003 | 85.065,44 € | 607.70% |
| 2002 | 12.020,00 € | -4.76% |
| 2001 | 12.621,25 € | 5.00% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 58.518,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.315,69 € | 55.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 8.84% |
| 1987 | 4.417,44 € | 8.57% |
| 1986 | 4.068,85 € | 18.46% |
| 1985 | 3.434,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.700,00 € | -0.50% |
| 2020 | 198.700,00 € | 5.63% |
| 2019 | 188.112,06 € | -0.49% |
| 2018 | 189.040,29 € | 12.64% |
| 2017 | 167.827,54 € | -2.84% |
| 2016 | 172.729,19 € | -4.15% |
| 2015 | 180.200,26 € | -13.85% |
| 2014 | 209.164,09 € | 32.88% |
| 2013 | 157.411,45 € | 9.18% |
| 2012 | 144.173,12 € | 2.58% |
| 2011 | 140.549,81 € | 30.11% |
| 2010 | 108.026,89 € | -7.61% |
| 2009 | 116.923,47 € | -1.72% |
| 2008 | 118.973,88 € | -9.59% |
| 2007 | 131.590,34 € | 5.09% |
| 2006 | 125.217,80 € | 12.08% |
| 2005 | 111.717,79 € | 38.64% |
| 2004 | 80.579,50 € | -46.47% |
| 2003 | 150.541,01 € | 94.00% |
| 2002 | 77.597,00 € | 3.80% |
| 2001 | 74.753,89 € | 0.30% |
| 2000 | 74.528,69 € | 2.76% |
| 1999 | 72.524,13 € | -3.52% |
| 1998 | 75.169,88 € | -5.03% |
| 1997 | 79.147,28 € | 4.36% |
| 1996 | 75.841,72 € | 20.55% |
| 1995 | 62.913,95 € | -4.40% |
| 1994 | 65.812,33 € | -14.78% |
| 1993 | 77.226,40 € | 27.62% |
| 1992 | 60.512,22 € | 19.83% |
| 1991 | 50.499,52 € | 12.90% |
| 1990 | 44.729,53 € | -0.27% |
| 1989 | 44.851,41 € | 47.86% |
| 1988 | 30.334,50 € | 9.48% |
| 1987 | 27.708,44 € | 1.69% |
| 1986 | 27.246,88 € | 9.89% |
| 1985 | 24.794,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.451,04 € | 27.81% |
| 2020 | 266.376,65 € | -1.88% |
| 2019 | 271.468,40 € | 5.68% |
| 2018 | 256.876,95 € | -26.16% |
| 2017 | 347.895,14 € | 4.68% |
| 2016 | 332.355,69 € | -11.06% |
| 2015 | 373.665,35 € | 11.70% |
| 2014 | 334.511,55 € | 16.87% |
| 2013 | 286.214,32 € | -4.90% |
| 2012 | 300.956,39 € | -3.52% |
| 2011 | 311.934,50 € | 4.90% |
| 2010 | 297.357,79 € | -33.97% |
| 2009 | 450.368,65 € | 43.43% |
| 2008 | 313.996,50 € | 38.07% |
| 2007 | 227.426,04 € | -12.28% |
| 2006 | 259.273,74 € | 109.40% |
| 2005 | 123.815,10 € | 2.62% |
| 2004 | 120.658,19 € | 56,648.28% |
| 2003 | 212,62 € | -99.79% |
| 2002 | 99.287,00 € | -0.00% |
| 2001 | 99.287,20 € | -3.79% |
| 2000 | 103.193,78 € | -3.60% |
| 1999 | 107.052,28 € | -1.11% |
| 1998 | 108.254,30 € | 14.62% |
| 1997 | 94.443,04 € | 29.82% |
| 1996 | 72.746,51 € | 18.05% |
| 1995 | 61.621,77 € | 0.22% |
| 1994 | 61.483,54 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 51.687,04 € | 21.76% |
| 1991 | 42.449,49 € | -4.55% |
| 1990 | 44.474,90 € | -0.36% |
| 1989 | 44.637,17 € | 16.52% |
| 1988 | 38.308,51 € | 30.08% |
| 1987 | 29.449,59 € | 4.26% |
| 1986 | 28.247,57 € | 5.67% |
| 1985 | 26.731,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 52.25% |
| 2019 | 3.940,86 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 39,29 € | -98.04% |
| 2015 | 2.004,64 € | 52.39% |
| 2014 | 1.315,46 € | -53.94% |
| 2013 | 2.856,08 € | 46.46% |
| 2012 | 1.950,07 € | 1,587.50% |
| 2011 | 115,56 € | 211.48% |
| 2010 | 37,10 € | -99.01% |
| 2009 | 3.744,72 € | -38.89% |
| 2008 | 6.127,35 € | 962.15% |
| 2007 | 576,88 € | 75.80% |
| 2006 | 328,15 € | 25,738.58% |
| 2005 | 1,27 € | 27.00% |
| 2004 | 1,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300,23 € | -0.09% |
| 2001 | 300,51 € | -68.75% |
| 2000 | 961,62 € | -20.40% |
| 1999 | 1.208,03 € | -74.91% |
| 1998 | 4.814,11 € | -21.47% |
| 1997 | 6.130,32 € | 1.90% |
| 1996 | 6.016,13 € | 97.44% |
| 1995 | 3.047,13 € | -49.35% |
| 1994 | 6.016,13 € | 99.80% |
| 1993 | 3.011,07 € | 66.44% |
| 1992 | 1.809,05 € | 24.90% |
| 1991 | 1.448,44 € | 49.97% |
| 1990 | 965,85 € | 0.00% |
| 1989 | 965,85 € | 33.14% |
| 1988 | 725,45 € | -24.89% |
| 1987 | 965,85 € | -3.02% |
| 1986 | 995,90 € | 31.82% |
| 1985 | 755,50 € | |
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 € | |
| 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 | 166.427,38 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 302.933,81 € | 815.52% |
| 2020 | 33.088,71 € | -76.87% |
| 2019 | 143.045,54 € | -33.53% |
| 2018 | 215.213,25 € | -8.16% |
| 2017 | 234.326,91 € | 716.95% |
| 2016 | 28.683,07 € | -58.37% |
| 2015 | 68.905,70 € | -76.82% |
| 2014 | 297.258,57 € | 16.19% |
| 2013 | 255.846,38 € | -32.60% |
| 2012 | 379.577,26 € | 71.91% |
| 2011 | 220.797,65 € | -49.03% |
| 2010 | 433.165,89 € | 14.22% |
| 2009 | 379.221,75 € | 128.24% |
| 2008 | 166.153,97 € | 13.85% |
| 2007 | 145.937,98 € | 0.47% |
| 2006 | 145.250,31 € | -39.74% |
| 2005 | 241.036,58 € | 184.43% |
| 2004 | 84.743,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 135.603,00 € | -12.64% |
| 2001 | 155.228,52 € | 806.14% |
| 2000 | 17.130,74 € | 41.71% |
| 1999 | 12.088,58 € | -89.30% |
| 1998 | 112.974,87 € | 44.92% |
| 1997 | 77.956,23 € | 1,067.49% |
| 1996 | 6.677,24 € | -83.17% |
| 1995 | 39.666,80 € | -67.48% |
| 1994 | 121.959,00 € | 505.85% |
| 1993 | 20.130,25 € | 123.29% |
| 1992 | 9.015,18 € | -92.92% |
| 1991 | 127.408,56 € | 13.80% |
| 1990 | 111.953,70 € | 96.17% |
| 1989 | 57.070,01 € | 125.12% |
| 1988 | 25.351,05 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 32.014,69 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 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 € | -100.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 100.000,00 € | -50.00% |
| 2014 | 200.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 110.546,02 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 512.022,24 € | 1,117.04% |
| 2002 | 42.071,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.046,49 € | 400,007.99% |
| 1997 | 6,01 € | -90.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -99.00% |
| 1992 | 6.010,12 € | -60.00% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.387,50 € | 8.71% |
| 2020 | 307.584,07 € | 4.56% |
| 2019 | 294.171,48 € | 9.07% |
| 2018 | 269.703,74 € | 5.70% |
| 2017 | 255.160,68 € | 13.35% |
| 2016 | 225.117,18 € | -5.17% |
| 2015 | 237.391,01 € | 1.92% |
| 2014 | 232.909,43 € | -6.00% |
| 2013 | 247.778,77 € | 5.79% |
| 2012 | 234.222,35 € | -11.18% |
| 2011 | 263.709,33 € | 1.89% |
| 2010 | 258.805,55 € | 2.92% |
| 2009 | 251.467,87 € | 3.86% |
| 2008 | 242.122,13 € | 6.31% |
| 2007 | 227.757,06 € | 40.36% |
| 2006 | 162.268,37 € | 6.16% |
| 2005 | 152.854,04 € | 17.49% |
| 2004 | 130.103,16 € | 4.24% |
| 2003 | 124.807,48 € | 7.46% |
| 2002 | 116.145,59 € | 5.08% |
| 2001 | 110.526,13 € | 5.29% |
| 2000 | 104.969,59 € | 11.78% |
| 1999 | 93.908,14 € | 26.77% |
| 1998 | 74.074,74 € | 9.53% |
| 1997 | 67.630,13 € | -3.69% |
| 1996 | 70.221,33 € | -2.25% |
| 1995 | 71.840,32 € | 18.10% |
| 1994 | 60.828,44 € | -0.73% |
| 1993 | 61.273,18 € | 2.15% |
| 1992 | 59.981,01 € | 34.44% |
| 1991 | 44.614,63 € | 18.70% |
| 1990 | 37.585,30 € | 19.10% |
| 1989 | 31.557,20 € | 8.68% |
| 1988 | 29.036,71 € | 4.65% |
| 1987 | 27.747,34 € | 12.57% |
| 1986 | 24.649,55 € | 16.10% |
| 1985 | 21.231,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.700,00 € | 0.92% |
| 2020 | 370.300,00 € | 28.79% |
| 2019 | 287.512,52 € | -14.53% |
| 2018 | 336.371,96 € | 0.22% |
| 2017 | 335.625,17 € | -11.46% |
| 2016 | 379.072,08 € | 6.34% |
| 2015 | 356.469,72 € | 11.79% |
| 2014 | 318.878,02 € | 37.14% |
| 2013 | 232.523,12 € | 10.91% |
| 2012 | 209.649,25 € | -10.43% |
| 2011 | 234.053,46 € | 3.05% |
| 2010 | 227.129,99 € | -28.21% |
| 2009 | 316.391,22 € | 41.32% |
| 2008 | 223.887,25 € | -29.83% |
| 2007 | 319.071,20 € | 87.22% |
| 2006 | 170.421,36 € | 31.72% |
| 2005 | 129.378,89 € | -4.76% |
| 2004 | 135.847,74 € | 45,376.61% |
| 2003 | 298,72 € | -99.77% |
| 2002 | 129.852,54 € | 9.17% |
| 2001 | 118.946,75 € | 16.12% |
| 2000 | 102.430,49 € | -10.06% |
| 1999 | 113.889,10 € | 6.92% |
| 1998 | 106.519,86 € | 15.02% |
| 1997 | 92.608,58 € | 0.81% |
| 1996 | 91.864,70 € | 12.08% |
| 1995 | 81.960,02 € | -3.45% |
| 1994 | 84.886,95 € | 4.00% |
| 1993 | 81.622,04 € | 13.65% |
| 1992 | 71.820,95 € | 40.35% |
| 1991 | 51.171,01 € | -11.55% |
| 1990 | 57.850,75 € | 29.24% |
| 1989 | 44.763,38 € | 54.33% |
| 1988 | 29.004,84 € | -9.28% |
| 1987 | 31.972,52 € | 11.41% |
| 1986 | 28.698,33 € | 3.94% |
| 1985 | 27.610,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -25.00% |
| 2020 | 4.000,00 € | -17.86% |
| 2019 | 4.869,97 € | -35.91% |
| 2018 | 7.598,20 € | -27.76% |
| 2017 | 10.517,63 € | -18.51% |
| 2016 | 12.907,21 € | 16.39% |
| 2015 | 11.089,78 € | 35.23% |
| 2014 | 8.200,72 € | -3.50% |
| 2013 | 8.498,55 € | 20.06% |
| 2012 | 7.078,82 € | 171.68% |
| 2011 | 2.605,54 € | 135.08% |
| 2010 | 1.108,35 € | 101.45% |
| 2009 | 550,19 € | -61.73% |
| 2008 | 1.437,83 € | -52.30% |
| 2007 | 3.014,13 € | 201.53% |
| 2006 | 999,60 € | 233.26% |
| 2005 | 299,95 € | 0.26% |
| 2004 | 299,16 € | -99.16% |
| 2003 | 35.735,47 € | 11,791.61% |
| 2002 | 300,51 € | 100.01% |
| 2001 | 150,25 € | -56.74% |
| 2000 | 347,29 € | -59.78% |
| 1999 | 863,44 € | -35.71% |
| 1998 | 1.343,07 € | -40.41% |
| 1997 | 2.253,80 € | 5.16% |
| 1996 | 2.143,21 € | -14.07% |
| 1995 | 2.494,20 € | -8.79% |
| 1994 | 2.734,61 € | -19.47% |
| 1993 | 3.395,72 € | -15.80% |
| 1992 | 4.032,79 € | -10.66% |
| 1991 | 4.513,75 € | 30.16% |
| 1990 | 3.467,84 € | -40.94% |
| 1989 | 5.871,89 € | -18.02% |
| 1988 | 7.162,25 € | 7.80% |
| 1987 | 6.643,90 € | 99.76% |
| 1986 | 3.325,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.300,00 € | -0.42% |
| 2020 | 35.450,00 € | 63.87% |
| 2019 | 21.632,71 € | -30.78% |
| 2018 | 31.251,11 € | 2.39% |
| 2017 | 30.521,20 € | 20.54% |
| 2016 | 25.319,48 € | 23.70% |
| 2015 | 20.467,83 € | -30.59% |
| 2014 | 29.487,69 € | -50.34% |
| 2013 | 59.373,47 € | -20.34% |
| 2012 | 74.535,27 € | 3.04% |
| 2011 | 72.338,88 € | -7.57% |
| 2010 | 78.266,37 € | 1.73% |
| 2009 | 76.932,86 € | 11.05% |
| 2008 | 69.278,45 € | -2.15% |
| 2007 | 70.803,86 € | 57.83% |
| 2006 | 44.859,79 € | 35.37% |
| 2005 | 33.137,64 € | -10.11% |
| 2004 | 36.865,77 € | -71.93% |
| 2003 | 131.349,43 € | 302.48% |
| 2002 | 32.634,96 € | 21.64% |
| 2001 | 26.829,18 € | 5.46% |
| 2000 | 25.440,52 € | -17.00% |
| 1999 | 30.651,62 € | 10.61% |
| 1998 | 27.712,67 € | 57.59% |
| 1997 | 17.585,61 € | -25.45% |
| 1996 | 23.589,73 € | 86.02% |
| 1995 | 12.681,36 € | 22.67% |
| 1994 | 10.337,41 € | 25.55% |
| 1993 | 8.233,87 € | 1.41% |
| 1992 | 8.119,67 € | 64.76% |
| 1991 | 4.928,30 € | -41.07% |
| 1990 | 8.363,17 € | 57.28% |
| 1989 | 5.317,51 € | 21.03% |
| 1988 | 4.393,40 € | 15.30% |
| 1987 | 3.810,42 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.629,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 378.146,27 € | 545.86% |
| 2020 | 58.549,10 € | -73.57% |
| 2019 | 221.505,52 € | -0.44% |
| 2018 | 222.480,40 € | 395.86% |
| 2017 | 44.867,16 € | -38.11% |
| 2016 | 72.491,24 € | -87.55% |
| 2015 | 582.099,11 € | 1,946.66% |
| 2014 | 28.441,38 € | -91.71% |
| 2013 | 342.950,67 € | 131.99% |
| 2012 | 147.830,98 € | -28.25% |
| 2011 | 206.032,36 € | -54.81% |
| 2010 | 455.915,41 € | 6.82% |
| 2009 | 426.814,72 € | 172.46% |
| 2008 | 156.654,13 € | -54.24% |
| 2007 | 342.356,22 € | 89.71% |
| 2006 | 180.463,17 € | -24.54% |
| 2005 | 239.152,94 € | 770.28% |
| 2004 | 27.480,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 166.677,63 € | 4.79% |
| 2001 | 159.062,53 € | 309.14% |
| 2000 | 38.876,88 € | 69.48% |
| 1999 | 22.939,08 € | -87.59% |
| 1998 | 184.824,20 € | 44.95% |
| 1997 | 127.506,81 € | 541.15% |
| 1996 | 19.887,21 € | -49.13% |
| 1995 | 39.090,55 € | -70.90% |
| 1994 | 134.322,51 € | 249.21% |
| 1993 | 38.464,77 € | 326.67% |
| 1992 | 9.015,18 € | -93.40% |
| 1991 | 136.633,45 € | 16.99% |
| 1990 | 116.790,25 € | 60.34% |
| 1989 | 72.840,05 € | 98.68% |
| 1988 | 36.661,74 € | 152,403.08% |
| 1987 | 24,04 € | -99.94% |
| 1986 | 43.094,17 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 10.637,91 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.831,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.551,08 € | 12.45% |
| 2020 | 34.282,19 € | -26.22% |
| 2019 | 46.463,67 € | -47.39% |
| 2018 | 88.315,35 € | -29.57% |
| 2017 | 125.397,43 € | 473.30% |
| 2016 | 21.872,73 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.974,66 € | -77.44% |
| 2013 | 17.621,43 € | 99.46% |
| 2012 | 8.834,48 € | 149.27% |
| 2011 | 3.544,09 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 406.684,41 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.083,65 € | -21.84% |
| 1999 | 3.945,12 € | 11.90% |
| 1998 | 3.525,61 € | 17.32% |
| 1997 | 3.005,06 € | 6.73% |
| 1996 | 2.815,62 € | 11.90% |
| 1995 | 2.516,17 € | 11.90% |
| 1994 | 2.248,60 € | 16.92% |
| 1993 | 1.923,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.530,25 € | 199.15% |
| 1990 | 8.534,37 € | 26.79% |
| 1989 | 6.731,34 € | 0.00% |
| 1988 | 6.731,34 € | 0.00% |
| 1987 | 6.731,34 € | 12.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ginestar
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
 |  |  |