Presupuestos Municipales Ayuntamiento de La Ginebrosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Ginebrosa 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 La Ginebrosa en 2021
| Presupuesto municipal Ayuntamiendo de La Ginebrosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 127.300,00 € | 18.26% | Gastos personal | 80.850,00 € | 11.60% |
| Impuestos indirectos | 6.500,00 € | 0.93% | Gastos bienes y servicios | 108.550,00 € | 15.57% |
| Tasas y otros ingresos | 71.100,00 € | 10.20% | Gastos financieros | 3.000,00 € | 0.43% |
| Transferencias Corrientes | 85.530,00 € | 12.27% | Transferencias Corrientes | 17.200,00 € | 2.47% |
| Ingresos Patrimoniales | 40.370,00 € | 5.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 487.400,00 € | 69.93% |
| Transferencias de capital | 366.200,00 € | 52.54% | 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 | 697.000,00 € | 100% | Total | 697.000,00 € | 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 La Ginebrosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 697.000,00 € | 88.86% | 697.000,00 € | 88.86% | |
| 2020 | 369.060,00 € | -6.56% | 369.060,00 € | 3.35% | |
| 2019 | 394.977,84 € | 20.77% | 357.084,99 € | 29.17% | |
| 2018 | 327.056,03 € | -27.70% | 276.445,24 € | -34.31% | |
| 2017 | 452.390,87 € | 15.56% | 420.849,15 € | 25.88% | |
| 2016 | 391.468,29 € | 8.01% | 334.329,87 € | -25.91% | |
| 2015 | 362.423,87 € | -20.29% | 451.262,96 € | 18.59% | |
| 2014 | 454.700,78 € | 32.46% | 380.514,14 € | 50.76% | |
| 2013 | 343.274,89 € | 8.32% | 252.402,38 € | -21.78% | |
| 2012 | 316.909,92 € | -34.61% | 322.681,93 € | -34.75% | |
| 2011 | 484.644,22 € | -16.85% | 494.501,02 € | -9.49% | |
| 2010 | 582.877,22 € | 13.62% | 546.341,42 € | 31.55% | |
| 2009 | 512.990,33 € | 56.49% | 415.312,09 € | -4.72% | |
| 2008 | 327.802,33 € | -32.07% | 435.893,60 € | 9.93% | |
| 2007 | 482.580,98 € | 58.65% | 396.517,15 € | -5.95% | |
| 2006 | 304.173,14 € | -29.90% | 421.614,81 € | 26.30% | |
| 2005 | 433.898,88 € | 93.66% | 333.821,93 € | 9.35% | |
| 2004 | 224.055,42 € | 619.31% | 305.285,08 € | 770.42% | |
| 2003 | 31.148,69 € | 0.50% | 35.073,35 € | -19.44% | |
| 2002 | 30.994,16 € | -93.88% | 43.537,11 € | -91.41% | |
| 2001 | 506.638,17 € | 47.89% | 506.638,18 € | 47.89% | |
| 2000 | 342.576,89 € | -27.66% | 342.576,89 € | -27.66% | |
| 1999 | 473.597,54 € | 23.32% | 473.597,55 € | 23.32% | |
| 1998 | 384.046,75 € | 50.35% | 384.046,73 € | 50.35% | |
| 1997 | 255.430,14 € | -8.80% | 255.430,16 € | -8.80% | |
| 1996 | 280.071,65 € | -29.39% | 280.071,64 € | -29.39% | |
| 1995 | 396.668,00 € | 80.82% | 396.667,99 € | 80.82% | |
| 1994 | 219.369,42 € | 26.39% | 219.369,42 € | 26.39% | |
| 1993 | 173.572,30 € | -4.17% | 173.572,29 € | -4.17% | |
| 1992 | 181.120,31 € | -5.61% | 181.120,30 € | -5.61% | |
| 1991 | 191.878,41 € | 51.04% | 191.878,41 € | 51.04% | |
| 1990 | 127.036,85 € | -7.70% | 127.036,86 € | -7.70% | |
| 1989 | 137.631,01 € | 10.95% | 137.631,01 € | 10.95% | |
| 1988 | 124.049,68 € | 28.20% | 124.049,69 € | 28.20% | |
| 1987 | 96.762,94 € | -32.35% | 96.762,94 € | -32.35% | |
| 1986 | 143.040,88 € | 228.28% | 143.040,88 € | 228.28% | |
| 1985 | 43.573,38 € | 43.573,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.300,00 € | -4.79% |
| 2020 | 133.700,00 € | 1.05% |
| 2019 | 132.309,61 € | 14.50% |
| 2018 | 115.555,12 € | 4.40% |
| 2017 | 110.685,67 € | 3.39% |
| 2016 | 107.059,64 € | 5.27% |
| 2015 | 101.700,53 € | 3.44% |
| 2014 | 98.320,06 € | 4.66% |
| 2013 | 93.940,50 € | 16.36% |
| 2012 | 80.736,09 € | 4.54% |
| 2011 | 77.228,44 € | -14.69% |
| 2010 | 90.530,19 € | 33.92% |
| 2009 | 67.598,69 € | 74.96% |
| 2008 | 38.636,94 € | 9.87% |
| 2007 | 35.167,43 € | 0.83% |
| 2006 | 34.876,40 € | -4.03% |
| 2005 | 36.340,92 € | 16.09% |
| 2004 | 31.305,28 € | 1,011.50% |
| 2003 | 2.816,49 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 35.760,22 € | 2.59% |
| 2000 | 34.858,70 € | 3.57% |
| 1999 | 33.656,68 € | -1.23% |
| 1998 | 34.077,39 € | -11.41% |
| 1997 | 38.464,77 € | 20.75% |
| 1996 | 31.853,64 € | 6.00% |
| 1995 | 30.050,61 € | 108.33% |
| 1994 | 14.424,29 € | 6.67% |
| 1993 | 13.522,77 € | 15.38% |
| 1992 | 11.719,74 € | 0.00% |
| 1991 | 11.719,74 € | 30.00% |
| 1990 | 9.015,18 € | 51.52% |
| 1989 | 5.950,02 € | 3.66% |
| 1988 | 5.739,67 € | 10.23% |
| 1987 | 5.206,95 € | 16.78% |
| 1986 | 4.458,72 € | 4.24% |
| 1985 | 4.277,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 1.56% |
| 2020 | 6.400,00 € | 14.03% |
| 2019 | 5.612,56 € | 7.90% |
| 2018 | 5.201,69 € | 25.44% |
| 2017 | 4.146,83 € | -19.21% |
| 2016 | 5.132,63 € | 31.48% |
| 2015 | 3.903,88 € | 27.19% |
| 2014 | 3.069,41 € | -73.65% |
| 2013 | 11.649,78 € | 86.99% |
| 2012 | 6.230,03 € | 137.75% |
| 2011 | 2.620,38 € | -64.67% |
| 2010 | 7.417,65 € | 53.64% |
| 2009 | 4.827,93 € | -31.28% |
| 2008 | 7.026,00 € | -14.64% |
| 2007 | 8.230,67 € | 20.26% |
| 2006 | 6.844,14 € | 271.96% |
| 2005 | 1.840,00 € | -39.19% |
| 2004 | 3.025,62 € | -94.30% |
| 2003 | 53.102,68 € | 19.79% |
| 2002 | 44.330,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 61.904,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | -83.33% |
| 1989 | 3.606,07 € | 33.33% |
| 1988 | 2.704,55 € | 22.47% |
| 1987 | 2.208,32 € | 5.31% |
| 1986 | 2.096,93 € | 10.91% |
| 1985 | 1.890,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.100,00 € | 3.95% |
| 2020 | 68.400,00 € | -36.45% |
| 2019 | 107.630,34 € | 36.45% |
| 2018 | 78.880,97 € | 13.12% |
| 2017 | 69.729,22 € | -11.78% |
| 2016 | 79.037,35 € | -25.63% |
| 2015 | 106.269,81 € | 279.17% |
| 2014 | 28.026,90 € | -65.97% |
| 2013 | 82.355,12 € | 25.85% |
| 2012 | 65.439,69 € | -3.42% |
| 2011 | 67.755,49 € | -13.70% |
| 2010 | 78.515,88 € | 33.08% |
| 2009 | 58.999,95 € | -1.40% |
| 2008 | 59.836,73 € | 4.15% |
| 2007 | 57.450,84 € | 2.78% |
| 2006 | 55.896,50 € | 22.20% |
| 2005 | 45.741,84 € | 0.46% |
| 2004 | 45.531,02 € | -13.37% |
| 2003 | 52.555,74 € | 4.31% |
| 2002 | 50.382,88 € | -7.16% |
| 2001 | 54.271,39 € | 3.79% |
| 2000 | 52.288,05 € | 3.57% |
| 1999 | 50.485,02 € | 5.00% |
| 1998 | 48.080,97 € | 7.45% |
| 1997 | 44.745,35 € | -5.64% |
| 1996 | 47.419,86 € | 6.62% |
| 1995 | 44.474,90 € | -30.19% |
| 1994 | 63.707,28 € | 11.93% |
| 1993 | 56.915,85 € | 117.09% |
| 1992 | 26.217,25 € | 0.51% |
| 1991 | 26.083,93 € | 15.73% |
| 1990 | 22.537,95 € | -17.94% |
| 1989 | 27.466,25 € | 0.11% |
| 1988 | 27.437,33 € | 38.62% |
| 1987 | 19.792,65 € | 27.23% |
| 1986 | 15.557,20 € | 1.57% |
| 1985 | 15.316,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.530,00 € | 8.91% |
| 2020 | 78.530,00 € | -5.83% |
| 2019 | 83.391,88 € | -10.11% |
| 2018 | 92.773,10 € | 18.10% |
| 2017 | 78.553,72 € | 25.20% |
| 2016 | 62.741,54 € | 7.97% |
| 2015 | 58.111,27 € | -12.66% |
| 2014 | 66.537,41 € | 24.98% |
| 2013 | 53.238,94 € | 2.61% |
| 2012 | 51.886,78 € | 20.25% |
| 2011 | 43.147,57 € | -17.22% |
| 2010 | 52.122,78 € | -23.91% |
| 2009 | 68.503,91 € | -22.01% |
| 2008 | 87.835,48 € | 29.10% |
| 2007 | 68.037,43 € | 6.68% |
| 2006 | 63.775,74 € | 3.07% |
| 2005 | 61.877,30 € | 20.68% |
| 2004 | 51.274,44 € | 437.74% |
| 2003 | 9.535,12 € | 33.80% |
| 2002 | 7.126,40 € | -85.82% |
| 2001 | 50.244,61 € | -1.07% |
| 2000 | 50.785,52 € | 322.50% |
| 1999 | 12.020,24 € | -69.23% |
| 1998 | 39.065,79 € | 1.48% |
| 1997 | 38.494,83 € | -30.00% |
| 1996 | 54.992,61 € | -16.82% |
| 1995 | 66.111,33 € | -9.47% |
| 1994 | 73.022,97 € | 78.68% |
| 1993 | 40.868,82 € | 63.86% |
| 1992 | 24.942,00 € | -1.19% |
| 1991 | 25.242,51 € | -3.45% |
| 1990 | 26.144,03 € | 16.00% |
| 1989 | 22.537,95 € | 25.00% |
| 1988 | 18.030,36 € | 44.94% |
| 1987 | 12.440,15 € | 0.00% |
| 1986 | 12.440,15 € | -4.63% |
| 1985 | 13.044,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.370,00 € | 90.16% |
| 2020 | 21.230,00 € | -24.47% |
| 2019 | 28.106,52 € | 181.59% |
| 2018 | 9.981,20 € | -67.58% |
| 2017 | 30.791,32 € | -8.30% |
| 2016 | 33.578,46 € | 89.55% |
| 2015 | 17.714,91 € | -62.42% |
| 2014 | 47.143,24 € | 197.61% |
| 2013 | 15.840,76 € | 54.24% |
| 2012 | 10.270,23 € | -20.20% |
| 2011 | 12.869,66 € | 3.33% |
| 2010 | 12.455,49 € | 13.86% |
| 2009 | 10.939,04 € | 26.94% |
| 2008 | 8.617,18 € | -10.20% |
| 2007 | 9.596,46 € | -70.46% |
| 2006 | 32.485,88 € | 116.68% |
| 2005 | 14.992,65 € | 122.49% |
| 2004 | 6.738,49 € | -82.00% |
| 2003 | 37.428,29 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 78.57% |
| 2000 | 8.414,17 € | -30.00% |
| 1999 | 12.020,24 € | -74.70% |
| 1998 | 47.510,01 € | 45.69% |
| 1997 | 32.610,92 € | -13.46% |
| 1996 | 37.683,46 € | -28.75% |
| 1995 | 52.889,07 € | 633.33% |
| 1994 | 7.212,15 € | -57.22% |
| 1993 | 16.858,39 € | -73.69% |
| 1992 | 64.071,32 € | 28.02% |
| 1991 | 50.047,98 € | 271.15% |
| 1990 | 13.484,63 € | -73.58% |
| 1989 | 51.043,20 € | 76.20% |
| 1988 | 28.968,44 € | -48.85% |
| 1987 | 56.634,06 € | 188.98% |
| 1986 | 19.598,19 € | 118.15% |
| 1985 | 8.983,74 € | |
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 € | -100.00% |
| 2005 | 7.600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.338,10 € | -45.96% |
| 2002 | 218.984,21 € | 24,190.55% |
| 2001 | 901,52 € | -92.50% |
| 2000 | 12.020,24 € | -95.18% |
| 1999 | 249.420,02 € | 2,713.56% |
| 1998 | 8.864,93 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -33.77% |
| 1995 | 4.537,64 € | 151.67% |
| 1994 | 1.803,04 € | -75.00% |
| 1993 | 7.212,15 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 925,56 € | -95.29% |
| 1990 | 19.644,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.110,39 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.200,00 € | 502.30% |
| 2020 | 60.800,00 € | 60.31% |
| 2019 | 37.926,93 € | 53.77% |
| 2018 | 24.663,95 € | -84.44% |
| 2017 | 158.484,11 € | 52.51% |
| 2016 | 103.918,67 € | 39.07% |
| 2015 | 74.723,47 € | -64.69% |
| 2014 | 211.603,76 € | 145.34% |
| 2013 | 86.249,79 € | -15.73% |
| 2012 | 102.347,10 € | -63.58% |
| 2011 | 281.022,68 € | -17.79% |
| 2010 | 341.835,23 € | 13.15% |
| 2009 | 302.120,81 € | 140.06% |
| 2008 | 125.850,00 € | -58.62% |
| 2007 | 304.098,15 € | 175.71% |
| 2006 | 110.294,48 € | -55.44% |
| 2005 | 247.506,17 € | 187.19% |
| 2004 | 86.180,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 272.303,56 € | 47.82% |
| 2000 | 184.210,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 170.386,93 € | 105.08% |
| 1997 | 83.083,91 € | -20.96% |
| 1996 | 105.117,02 € | -32.85% |
| 1995 | 156.533,60 € | 231.78% |
| 1994 | 47.179,45 € | 61.69% |
| 1993 | 29.179,14 € | -46.13% |
| 1992 | 54.170,00 € | -29.33% |
| 1991 | 76.656,67 € | 115.27% |
| 1990 | 35.609,97 € | 35.68% |
| 1989 | 26.246,20 € | -27.22% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 76.719,20 € | |
| 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 € | |
| 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 € | -100.00% |
| 1989 | 781,32 € | 30.00% |
| 1988 | 601,01 € | 25.00% |
| 1987 | 480,81 € | 700.02% |
| 1986 | 60,10 € | |
| 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 € | |
| 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 € | -100.00% |
| 2005 | 18.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 309.788,05 € | -12.68% |
| 2002 | 354.793,27 € | 354.10% |
| 2001 | 78.131,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 54.091,09 € | 50.00% |
| 1998 | 36.060,73 € | 100.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | 250.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.507,59 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.850,00 € | 7.51% |
| 2020 | 75.200,50 € | 15.61% |
| 2019 | 65.044,81 € | 8.68% |
| 2018 | 59.851,86 € | 2.72% |
| 2017 | 58.269,69 € | -3.48% |
| 2016 | 60.369,49 € | 0.50% |
| 2015 | 60.067,91 € | 14.61% |
| 2014 | 52.412,01 € | -7.44% |
| 2013 | 56.627,44 € | 2.75% |
| 2012 | 55.109,32 € | -11.61% |
| 2011 | 62.348,67 € | 7.82% |
| 2010 | 57.826,99 € | -3.86% |
| 2009 | 60.146,24 € | -5.39% |
| 2008 | 63.574,60 € | 7.81% |
| 2007 | 58.967,79 € | 9.08% |
| 2006 | 54.057,91 € | 18.95% |
| 2005 | 45.446,45 € | 20.36% |
| 2004 | 37.757,39 € | -40.21% |
| 2003 | 63.147,22 € | 0.79% |
| 2002 | 62.649,89 € | 98.18% |
| 2001 | 31.613,24 € | 0.96% |
| 2000 | 31.312,73 € | 3.68% |
| 1999 | 30.200,86 € | 2.55% |
| 1998 | 29.449,59 € | 6.52% |
| 1997 | 27.646,56 € | 2.22% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 9.09% |
| 1994 | 24.791,75 € | -9.64% |
| 1993 | 27.436,20 € | 15.55% |
| 1992 | 23.743,96 € | 6.29% |
| 1991 | 22.338,53 € | 11.13% |
| 1990 | 20.100,62 € | -3.20% |
| 1989 | 20.764,21 € | -8.21% |
| 1988 | 22.620,59 € | 2.78% |
| 1987 | 22.009,51 € | 4.93% |
| 1986 | 20.975,82 € | 4.61% |
| 1985 | 20.050,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.550,00 € | -8.78% |
| 2020 | 119.000,00 € | 2.77% |
| 2019 | 115.797,19 € | -3.90% |
| 2018 | 120.495,30 € | 17.29% |
| 2017 | 102.732,12 € | -5.68% |
| 2016 | 108.917,70 € | 6.04% |
| 2015 | 102.718,02 € | -14.75% |
| 2014 | 120.497,03 € | 23.40% |
| 2013 | 97.647,12 € | 13.32% |
| 2012 | 86.171,13 € | -46.40% |
| 2011 | 160.754,36 € | 61.19% |
| 2010 | 99.727,66 € | -4.20% |
| 2009 | 104.096,61 € | 13.62% |
| 2008 | 91.614,79 € | 21.70% |
| 2007 | 75.276,39 € | -3.86% |
| 2006 | 78.302,57 € | -14.13% |
| 2005 | 91.185,23 € | -7.97% |
| 2004 | 99.077,45 € | 3,199.71% |
| 2003 | 3.002,61 € | -33.59% |
| 2002 | 4.521,18 € | -93.10% |
| 2001 | 65.510,32 € | 2.32% |
| 2000 | 64.022,81 € | -0.44% |
| 1999 | 64.308,30 € | 0.94% |
| 1998 | 63.707,28 € | -12.76% |
| 1997 | 73.022,97 € | -3.57% |
| 1996 | 75.727,53 € | -0.79% |
| 1995 | 76.328,54 € | 26.37% |
| 1994 | 60.401,72 € | 11.67% |
| 1993 | 54.091,09 € | -3.74% |
| 1992 | 56.194,63 € | -3.95% |
| 1991 | 58.508,53 € | 58.42% |
| 1990 | 36.932,19 € | 13.69% |
| 1989 | 32.484,70 € | 7.99% |
| 1988 | 30.080,66 € | 14.07% |
| 1987 | 26.369,67 € | 19.57% |
| 1986 | 22.054,36 € | 31.67% |
| 1985 | 16.749,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 200.00% |
| 2020 | 1.000,00 € | 50.85% |
| 2019 | 662,89 € | -55.73% |
| 2018 | 1.497,22 € | 26.84% |
| 2017 | 1.180,38 € | 164.68% |
| 2016 | 445,97 € | -22.04% |
| 2015 | 572,07 € | -33.57% |
| 2014 | 861,15 € | -62.69% |
| 2013 | 2.308,36 € | 1.97% |
| 2012 | 2.263,73 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.948,14 € | 183.17% |
| 2009 | 687,97 € | -46.10% |
| 2008 | 1.276,34 € | -11.88% |
| 2007 | 1.448,41 € | 3.55% |
| 2006 | 1.398,78 € | -12.83% |
| 2005 | 1.604,62 € | -22.45% |
| 2004 | 2.069,16 € | 5.03% |
| 2003 | 1.970,01 € | -82.38% |
| 2002 | 11.180,00 € | 20.01% |
| 2001 | 9.315,69 € | 29.17% |
| 2000 | 7.212,15 € | 41.18% |
| 1999 | 5.108,60 € | -15.00% |
| 1998 | 6.010,12 € | -31.03% |
| 1997 | 8.714,68 € | -30.95% |
| 1996 | 12.621,25 € | 61.54% |
| 1995 | 7.813,16 € | -3.70% |
| 1994 | 8.113,66 € | 22.73% |
| 1993 | 6.611,13 € | -15.38% |
| 1992 | 7.813,16 € | 99.12% |
| 1991 | 3.923,85 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.225,52 € | -3.71% |
| 1986 | 2.311,22 € | -3.20% |
| 1985 | 2.387,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.200,00 € | -14.43% |
| 2020 | 20.100,00 € | 14.69% |
| 2019 | 17.525,96 € | 10.19% |
| 2018 | 15.904,73 € | 14.08% |
| 2017 | 13.941,66 € | -10.91% |
| 2016 | 15.649,71 € | -15.91% |
| 2015 | 18.609,57 € | 9.08% |
| 2014 | 17.060,18 € | 23.90% |
| 2013 | 13.769,36 € | -9.73% |
| 2012 | 15.253,47 € | -45.30% |
| 2011 | 27.884,77 € | 505.10% |
| 2010 | 4.608,29 € | -80.67% |
| 2009 | 23.835,49 € | 403.46% |
| 2008 | 4.734,33 € | -74.90% |
| 2007 | 18.865,13 € | 4.60% |
| 2006 | 18.035,81 € | -21.55% |
| 2005 | 22.989,71 € | 406.30% |
| 2004 | 4.540,70 € | -96.74% |
| 2003 | 139.325,40 € | -37.68% |
| 2002 | 223.581,48 € | 3,281.90% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | -8.33% |
| 1999 | 7.212,15 € | -9.77% |
| 1998 | 7.993,46 € | 2.31% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | -75.70% |
| 1995 | 32.154,15 € | 414.42% |
| 1994 | 6.250,53 € | 35.95% |
| 1993 | 4.597,74 € | 15.72% |
| 1992 | 3.973,22 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.832,64 € | 131.89% |
| 1989 | 1.652,78 € | 66.67% |
| 1988 | 991,67 € | 4,025.08% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | -94.77% |
| 1985 | 459,77 € | |
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 | 487.400,00 € | 216.99% |
| 2020 | 153.759,50 € | -2.72% |
| 2019 | 158.054,14 € | 100.84% |
| 2018 | 78.696,13 € | -67.84% |
| 2017 | 244.725,30 € | 64.30% |
| 2016 | 148.947,00 € | -44.69% |
| 2015 | 269.295,39 € | 41.97% |
| 2014 | 189.683,77 € | 137.70% |
| 2013 | 79.800,10 € | -49.93% |
| 2012 | 159.384,28 € | -33.94% |
| 2011 | 241.263,22 € | -35.49% |
| 2010 | 373.970,21 € | 71.32% |
| 2009 | 218.285,66 € | -18.74% |
| 2008 | 268.622,25 € | 16.03% |
| 2007 | 231.510,48 € | -11.49% |
| 2006 | 261.555,86 € | 67.91% |
| 2005 | 155.770,68 € | 7.29% |
| 2004 | 145.186,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 330.256,15 € | 47.32% |
| 2000 | 224.177,51 € | -25.84% |
| 1999 | 302.309,09 € | 22.09% |
| 1998 | 247.616,99 € | 128.89% |
| 1997 | 108.182,18 € | -18.18% |
| 1996 | 132.222,66 € | -40.46% |
| 1995 | 222.073,97 € | 95.14% |
| 1994 | 113.801,64 € | 52.09% |
| 1993 | 74.826,01 € | -9.00% |
| 1992 | 82.225,58 € | -18.43% |
| 1991 | 100.803,36 € | 84.27% |
| 1990 | 54.704,12 € | -21.77% |
| 1989 | 69.927,76 € | 5.77% |
| 1988 | 66.111,33 € | 49.86% |
| 1987 | 44.114,29 € | -54.12% |
| 1986 | 96.161,94 € | 3,673.59% |
| 1985 | 2.548,29 € | |
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 € | |
| 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 | 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 | 16.433,69 € | -21.49% |
| 2002 | 20.931,31 € | |
| 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 € | -100.00% |
| 1989 | 781,32 € | 62.50% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 700.02% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.250,00 € | -50.00% |
| 2012 | 4.500,00 € | 100.00% |
| 2011 | 2.250,00 € | -72.76% |
| 2010 | 8.260,13 € | 0.00% |
| 2009 | 8.260,12 € | 36.05% |
| 2008 | 6.071,29 € | -41.90% |
| 2007 | 10.448,95 € | 26.44% |
| 2006 | 8.263,88 € | -50.88% |
| 2005 | 16.825,24 € | 1.03% |
| 2004 | 16.654,09 € | -93.47% |
| 2003 | 255.027,62 € | -27.93% |
| 2002 | 353.858,02 € | 458.74% |
| 2001 | 63.331,65 € | 585.37% |
| 2000 | 9.240,56 € | -85.66% |
| 1999 | 64.458,55 € | 120.23% |
| 1998 | 29.269,29 € | -2.60% |
| 1997 | 30.050,61 € | 21.95% |
| 1996 | 24.641,50 € | -21.15% |
| 1995 | 31.252,63 € | 420.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -16.17% |
| 1992 | 7.169,75 € | 13.73% |
| 1991 | 6.304,14 € | -45.03% |
| 1990 | 11.467,29 € | -4.60% |
| 1989 | 12.020,24 € | 219.29% |
| 1988 | 3.764,63 € | 144.60% |
| 1987 | 1.539,10 € | 5.90% |
| 1986 | 1.453,40 € | 5.54% |
| 1985 | 1.377,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Ginebrosa
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
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