Presupuestos Municipales Ayuntamiento de Grado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Grado 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 Grado en 2021
| Presupuesto municipal Ayuntamiendo de Grado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.525.342,00 € | 43.59% | Gastos personal | 3.303.828,00 € | 40.85% |
| Impuestos indirectos | 184.500,00 € | 2.28% | Gastos bienes y servicios | 3.155.606,00 € | 39.01% |
| Tasas y otros ingresos | 982.200,00 € | 12.14% | Gastos financieros | 9.000,00 € | 0.11% |
| Transferencias Corrientes | 3.378.702,00 € | 41.77% | Transferencias Corrientes | 708.572,00 € | 8.76% |
| Ingresos Patrimoniales | 16.500,00 € | 0.20% | Fondo de Contingencia | 28.638,00 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 143.000,00 € | 1.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.01% | Activos financieros | 1.000,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 738.600,00 € | 9.13% |
| Total | 8.088.244,00 € | 100% | Total | 8.088.244,00 € | 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 Grado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.088.244,00 € | 0.73% | 8.088.244,00 € | 0.73% | |
| 2020 | 8.029.345,93 € | -7.28% | 8.029.345,93 € | -4.43% | |
| 2019 | 8.659.342,67 € | -1.76% | 8.401.869,33 € | -2.18% | |
| 2018 | 8.814.509,27 € | 16.37% | 8.589.366,18 € | 16.06% | |
| 2017 | 7.574.743,38 € | -12.16% | 7.400.857,67 € | -4.28% | |
| 2016 | 8.623.345,40 € | 11.75% | 7.731.768,28 € | 0.91% | |
| 2015 | 7.716.582,36 € | 1.85% | 7.661.772,76 € | 3.05% | |
| 2014 | 7.576.096,65 € | 2.85% | 7.434.732,87 € | -1.14% | |
| 2013 | 7.366.066,65 € | -7.84% | 7.520.250,13 € | 5.28% | |
| 2012 | 7.992.869,50 € | -7.91% | 7.143.333,50 € | -18.29% | |
| 2011 | 8.679.295,48 € | -15.30% | 8.742.316,76 € | -23.05% | |
| 2010 | 10.247.557,55 € | -8.94% | 11.360.665,43 € | -9.31% | |
| 2009 | 11.253.059,28 € | -8.63% | 12.526.681,50 € | 27.18% | |
| 2008 | 12.316.464,26 € | 43.00% | 9.849.878,21 € | 10.14% | |
| 2007 | 8.613.095,98 € | 0.53% | 8.943.417,66 € | 1.31% | |
| 2006 | 8.567.453,90 € | 7.45% | 8.827.733,14 € | 22.24% | |
| 2005 | 7.973.416,46 € | 9.99% | 7.221.694,72 € | -4.93% | |
| 2004 | 7.249.161,53 € | 177.92% | 7.596.353,75 € | 1,792.56% | |
| 2003 | 2.608.360,85 € | 25.45% | 401.380,55 € | -3.51% | |
| 2002 | 2.079.152,55 € | -55.64% | 415.963,28 € | -91.13% | |
| 1999 | 4.687.387,10 € | 23.56% | 4.687.387,10 € | 23.56% | |
| 1998 | 3.793.738,14 € | -28.17% | 3.793.738,14 € | -27.59% | |
| 1997 | 5.281.462,59 € | 2.55% | 5.239.391,75 € | 1.74% | |
| 1996 | 5.149.963,39 € | 18.09% | 5.149.963,39 € | 18.09% | |
| 1995 | 4.361.190,24 € | 28.37% | 4.361.190,25 € | 28.37% | |
| 1994 | 3.397.299,05 € | 0.91% | 3.397.299,06 € | 0.91% | |
| 1993 | 3.366.719,55 € | 22.15% | 3.366.719,56 € | 22.15% | |
| 1992 | 2.756.241,51 € | 24.04% | 2.756.241,50 € | 24.04% | |
| 1991 | 2.222.055,95 € | 0.32% | 2.222.055,94 € | 0.32% | |
| 1990 | 2.214.900,00 € | 39.02% | 2.214.899,99 € | 39.02% | |
| 1989 | 1.593.270,39 € | 24.59% | 1.593.270,39 € | 24.59% | |
| 1988 | 1.278.788,04 € | 8.62% | 1.278.788,04 € | 8.62% | |
| 1987 | 1.177.294,25 € | -15.12% | 1.177.294,23 € | -15.12% | |
| 1986 | 1.387.079,68 € | 17.26% | 1.387.079,69 € | 17.26% | |
| 1985 | 1.182.900,47 € | 1.182.900,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.525.342,00 € | 6.86% |
| 2020 | 3.299.140,27 € | -3.15% |
| 2019 | 3.406.554,39 € | 6.26% |
| 2018 | 3.205.982,38 € | 10.46% |
| 2017 | 2.902.397,89 € | -3.99% |
| 2016 | 3.022.982,68 € | 9.98% |
| 2015 | 2.748.726,23 € | 6.85% |
| 2014 | 2.572.397,78 € | -4.84% |
| 2013 | 2.703.151,29 € | 8.84% |
| 2012 | 2.483.626,14 € | 4.99% |
| 2011 | 2.365.640,63 € | 0.42% |
| 2010 | 2.355.711,84 € | 1.51% |
| 2009 | 2.320.668,10 € | 37.32% |
| 2008 | 1.689.940,43 € | -11.61% |
| 2007 | 1.911.817,69 € | 18.96% |
| 2006 | 1.607.061,92 € | -19.47% |
| 2005 | 1.995.517,41 € | 75.10% |
| 2004 | 1.139.634,07 € | 697.61% |
| 2003 | 142.881,98 € | 5.66% |
| 2002 | 135.228,66 € | -89.02% |
| 1999 | 1.231.794,02 € | 14.47% |
| 1998 | 1.076.055,60 € | 10.43% |
| 1997 | 974.384,86 € | 10.94% |
| 1996 | 878.269,24 € | 19.84% |
| 1995 | 732.894,45 € | 5.17% |
| 1994 | 696.888,27 € | -1.91% |
| 1993 | 710.426,36 € | -11.79% |
| 1992 | 805.356,22 € | 43.24% |
| 1991 | 562.252,83 € | -4.27% |
| 1990 | 587.358,25 € | 104.71% |
| 1989 | 286.922,97 € | 4.21% |
| 1988 | 275.324,08 € | 0.71% |
| 1987 | 273.381,37 € | 8.67% |
| 1986 | 251.566,60 € | -2.32% |
| 1985 | 257.529,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.500,00 € | 0.76% |
| 2020 | 183.109,00 € | 7.88% |
| 2019 | 169.735,70 € | 0.58% |
| 2018 | 168.763,02 € | 56.03% |
| 2017 | 108.161,03 € | 45.85% |
| 2016 | 74.157,01 € | -21.75% |
| 2015 | 94.770,67 € | 23.96% |
| 2014 | 76.455,23 € | -55.71% |
| 2013 | 172.616,69 € | 166.54% |
| 2012 | 64.761,60 € | -61.11% |
| 2011 | 166.515,61 € | -45.20% |
| 2010 | 303.862,67 € | 60.18% |
| 2009 | 189.704,42 € | -42.98% |
| 2008 | 332.704,69 € | 11.28% |
| 2007 | 298.984,38 € | -32.92% |
| 2006 | 445.692,18 € | 31.33% |
| 2005 | 339.355,82 € | -33.17% |
| 2004 | 507.792,57 € | -55.64% |
| 2003 | 1.144.795,42 € | 7.00% |
| 2002 | 1.069.901,45 € | 493.39% |
| 1999 | 180.303,63 € | 130.77% |
| 1998 | 78.131,57 € | 18.15% |
| 1997 | 66.129,36 € | 366,674.04% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.63% |
| 1991 | 4.808,10 € | 5.20% |
| 1990 | 4.570,40 € | -93.12% |
| 1989 | 66.411,84 € | 8.25% |
| 1988 | 61.348,01 € | 52.92% |
| 1987 | 40.117,56 € | 4.30% |
| 1986 | 38.464,77 € | -18.72% |
| 1985 | 47.323,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 982.200,00 € | -12.76% |
| 2020 | 1.125.829,46 € | 19.69% |
| 2019 | 940.602,45 € | -1.63% |
| 2018 | 956.177,32 € | 1.43% |
| 2017 | 942.720,51 € | -1.85% |
| 2016 | 960.520,70 € | -5.92% |
| 2015 | 1.021.014,62 € | 3.35% |
| 2014 | 987.916,73 € | -6.07% |
| 2013 | 1.051.786,10 € | 10.29% |
| 2012 | 953.694,14 € | -31.49% |
| 2011 | 1.392.015,69 € | -13.79% |
| 2010 | 1.614.608,45 € | -27.99% |
| 2009 | 2.242.341,58 € | 36.92% |
| 2008 | 1.637.684,61 € | 0.17% |
| 2007 | 1.634.922,30 € | 8.39% |
| 2006 | 1.508.334,32 € | 5.23% |
| 2005 | 1.433.416,06 € | 11.81% |
| 2004 | 1.282.051,78 € | -57.47% |
| 2003 | 3.014.573,34 € | 41.38% |
| 2002 | 2.132.272,34 € | 84.64% |
| 1999 | 1.154.802,83 € | 24.05% |
| 1998 | 930.908,11 € | -6.65% |
| 1997 | 997.190,22 € | 16.84% |
| 1996 | 853.487,21 € | -2.39% |
| 1995 | 874.348,20 € | 22.39% |
| 1994 | 714.393,04 € | 8.72% |
| 1993 | 657.067,30 € | 15.01% |
| 1992 | 571.318,84 € | 18.77% |
| 1991 | 481.014,03 € | 29.32% |
| 1990 | 371.955,45 € | 15.50% |
| 1989 | 322.047,98 € | 0.56% |
| 1988 | 320.255,95 € | 0.22% |
| 1987 | 319.544,16 € | 22.94% |
| 1986 | 259.913,09 € | -24.54% |
| 1985 | 344.461,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.378.702,00 € | -0.47% |
| 2020 | 3.394.567,20 € | -15.70% |
| 2019 | 4.026.775,51 € | 5.93% |
| 2018 | 3.801.195,75 € | 5.57% |
| 2017 | 3.600.676,00 € | 1.65% |
| 2016 | 3.542.230,71 € | 5.73% |
| 2015 | 3.350.215,17 € | -6.92% |
| 2014 | 3.599.292,46 € | 12.58% |
| 2013 | 3.197.125,56 € | 2.66% |
| 2012 | 3.114.163,35 € | -12.63% |
| 2011 | 3.564.230,09 € | 4.11% |
| 2010 | 3.423.663,55 € | -11.00% |
| 2009 | 3.846.917,24 € | 12.01% |
| 2008 | 3.434.485,09 € | -6.57% |
| 2007 | 3.675.911,58 € | 6.60% |
| 2006 | 3.448.259,24 € | 20.27% |
| 2005 | 2.867.197,39 € | 6.28% |
| 2004 | 2.697.876,83 € | 13,273.10% |
| 2003 | 20.173,91 € | -56.27% |
| 2002 | 46.128,29 € | -96.89% |
| 1999 | 1.485.505,31 € | 0.02% |
| 1998 | 1.485.180,56 € | -30.37% |
| 1997 | 2.132.996,90 € | 14.46% |
| 1996 | 1.863.550,38 € | 0.94% |
| 1995 | 1.846.178,91 € | 21.78% |
| 1994 | 1.515.986,62 € | 24.47% |
| 1993 | 1.217.945,67 € | 15.91% |
| 1992 | 1.050.762,95 € | 19.26% |
| 1991 | 881.095,77 € | 21.63% |
| 1990 | 724.384,93 € | 15.00% |
| 1989 | 629.892,26 € | 30.42% |
| 1988 | 482.970,83 € | 4.84% |
| 1987 | 460.675,78 € | 3.81% |
| 1986 | 443.784,73 € | 4.38% |
| 1985 | 425.162,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -20.29% |
| 2020 | 20.700,00 € | 38.51% |
| 2019 | 14.944,35 € | -12.50% |
| 2018 | 17.079,98 € | -8.38% |
| 2017 | 18.643,12 € | -9.15% |
| 2016 | 20.521,12 € | 24.44% |
| 2015 | 16.491,29 € | -18.47% |
| 2014 | 20.228,36 € | -6.40% |
| 2013 | 21.612,37 € | -23.09% |
| 2012 | 28.099,46 € | 28.01% |
| 2011 | 21.950,29 € | -12.93% |
| 2010 | 25.210,29 € | -50.32% |
| 2009 | 50.746,18 € | -98.74% |
| 2008 | 4.037.987,23 € | 11,516.98% |
| 2007 | 34.759,34 € | 16.91% |
| 2006 | 29.730,84 € | 2.07% |
| 2005 | 29.126,74 € | 22.21% |
| 2004 | 23.833,07 € | 1,167.71% |
| 2003 | 1.880,01 € | -80.19% |
| 2002 | 9.490,25 € | -83.95% |
| 1999 | 59.139,59 € | -5.82% |
| 1998 | 62.793,74 € | 45.30% |
| 1997 | 43.216,39 € | -55.48% |
| 1996 | 97.063,36 € | -17.11% |
| 1995 | 117.095,19 € | 155.58% |
| 1994 | 45.815,15 € | 28.59% |
| 1993 | 35.628,54 € | -8.81% |
| 1992 | 39.071,80 € | -20.97% |
| 1991 | 49.439,26 € | 3.51% |
| 1990 | 47.763,30 € | 65.46% |
| 1989 | 28.866,68 € | 88.01% |
| 1988 | 15.353,71 € | 26.84% |
| 1987 | 12.104,38 € | 53.27% |
| 1986 | 7.897,33 € | 8.43% |
| 1985 | 7.283,43 € | |
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 € | -100.00% |
| 2014 | 4.401,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 95.626,51 € | 427.80% |
| 2009 | 18.118,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.287,88 € | -99.67% |
| 2003 | 698.962,72 € | -12.75% |
| 2002 | 801.081,46 € | 1,565.69% |
| 1999 | 48.092,99 € | 0.00% |
| 1998 | 48.092,99 € | -58.62% |
| 1997 | 116.223,65 € | -37.89% |
| 1996 | 187.137,07 € | 41.51% |
| 1995 | 132.240,69 € | 62.92% |
| 1994 | 81.166,68 € | -43.74% |
| 1993 | 144.266,95 € | |
| 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 | 98.937,61 € | 196.30% |
| 2018 | 33.391,47 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 481.845,27 € | 281.85% |
| 2014 | 126.185,69 € | -42.27% |
| 2013 | 218.593,79 € | -2.58% |
| 2012 | 224.386,18 € | -71.40% |
| 2011 | 784.488,20 € | -56.63% |
| 2010 | 1.808.998,19 € | -29.98% |
| 2009 | 2.583.447,86 € | 118.33% |
| 2008 | 1.183.269,89 € | 119.33% |
| 2007 | 539.492,17 € | -37.80% |
| 2006 | 867.302,00 € | 99.51% |
| 2005 | 434.705,65 € | 318.97% |
| 2004 | 103.756,13 € | 4,146.57% |
| 2003 | 2.443,29 € | -14.96% |
| 2002 | 2.872,96 € | -54.65% |
| 1999 | 6.334,67 € | -94.14% |
| 1998 | 108.049,95 € | -67.88% |
| 1997 | 336.371,76 € | -33.28% |
| 1996 | 504.123,63 € | 72.78% |
| 1995 | 291.773,35 € | -14.94% |
| 1994 | 343.007,22 € | 184.58% |
| 1993 | 120.532,98 € | 144.48% |
| 1992 | 49.301,02 € | 273,338.82% |
| 1991 | 18,03 € | -99.99% |
| 1990 | 255.285,15 € | 2.97% |
| 1989 | 247.925,79 € | 2,819.17% |
| 1988 | 8.493,02 € | -87.06% |
| 1987 | 65.623,15 € | -75.00% |
| 1986 | 262.463,57 € | 545.41% |
| 1985 | 40.665,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -83.33% |
| 2020 | 6.000,00 € | 234.70% |
| 2019 | 1.792,66 € | -6.60% |
| 2018 | 1.919,35 € | -10.51% |
| 2017 | 2.144,83 € | -26.88% |
| 2016 | 2.933,18 € | -16.65% |
| 2015 | 3.519,11 € | 188.71% |
| 2014 | 1.218,90 € | 3.22% |
| 2013 | 1.180,85 € | 28.34% |
| 2012 | 920,07 € | -50.27% |
| 2011 | 1.850,08 € | 34.45% |
| 2010 | 1.376,05 € | 23.31% |
| 2009 | 1.115,90 € | 184.44% |
| 2008 | 392,32 € | -74.30% |
| 2007 | 1.526,52 € | -31.74% |
| 2006 | 2.236,40 € | 12.37% |
| 2005 | 1.990,24 € | -3.34% |
| 2004 | 2.058,99 € | -99.34% |
| 2003 | 314.100,00 € | -67.94% |
| 2002 | 979.647,00 € | 21,546.69% |
| 1999 | 4.525,62 € | 0.40% |
| 1998 | 4.507,59 € | -0.40% |
| 1997 | 4.525,62 € | 18,725.37% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 207.81% |
| 1992 | 7,81 € | -99.74% |
| 1991 | 3.005,06 € | -77.27% |
| 1990 | 13.222,27 € | 18.28% |
| 1989 | 11.178,83 € | 41.98% |
| 1988 | 7.873,26 € | 35.05% |
| 1987 | 5.829,82 € | 0.00% |
| 1986 | 5.829,82 € | 1,516.66% |
| 1985 | 360,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 630.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 188.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.123.218,56 € | 193.57% |
| 2011 | 382.604,89 € | -38.14% |
| 2010 | 618.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 515.682,00 € | -21.73% |
| 2006 | 658.837,00 € | -24.45% |
| 2005 | 872.107,15 € | -41.46% |
| 2004 | 1.489.870,21 € | -77.62% |
| 2003 | 6.658.584,76 € | 7.08% |
| 2002 | 6.218.121,86 € | 1,102.99% |
| 1999 | 516.888,44 € | 2,866,724.40% |
| 1998 | 18,03 € | -100.00% |
| 1997 | 610.423,83 € | -20.34% |
| 1996 | 766.290,43 € | 109.02% |
| 1995 | 366.617,38 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 480.809,68 € | 100.00% |
| 1992 | 240.404,84 € | -0.01% |
| 1991 | 240.422,87 € | 14.29% |
| 1990 | 210.360,25 € | 874,942.64% |
| 1989 | 24,04 € | -99.98% |
| 1988 | 107.169,18 € | 594,293.68% |
| 1987 | 18,03 € | -99.98% |
| 1986 | 117.159,77 € | 94.90% |
| 1985 | 60.113,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.303.828,00 € | 9.56% |
| 2020 | 3.015.527,87 € | -4.93% |
| 2019 | 3.171.753,98 € | 8.83% |
| 2018 | 2.914.421,20 € | 5.83% |
| 2017 | 2.753.751,69 € | 3.30% |
| 2016 | 2.665.718,53 € | 6.32% |
| 2015 | 2.507.210,71 € | -6.30% |
| 2014 | 2.675.699,25 € | 7.79% |
| 2013 | 2.482.387,46 € | -4.17% |
| 2012 | 2.590.406,48 € | -21.83% |
| 2011 | 3.313.798,92 € | 2.29% |
| 2010 | 3.239.765,15 € | -2.15% |
| 2009 | 3.310.965,14 € | 7.60% |
| 2008 | 3.077.208,40 € | 18.92% |
| 2007 | 2.587.654,58 € | 9.86% |
| 2006 | 2.355.310,58 € | 0.50% |
| 2005 | 2.343.608,90 € | -1.74% |
| 2004 | 2.385.129,57 € | 16.41% |
| 2003 | 2.048.863,92 € | 2.85% |
| 2002 | 1.992.094,00 € | 20.52% |
| 1999 | 1.652.862,72 € | 8.91% |
| 1998 | 1.517.622,98 € | -31.84% |
| 1997 | 2.226.632,14 € | 4.66% |
| 1996 | 2.127.569,16 € | 19.24% |
| 1995 | 1.784.221,52 € | 18.94% |
| 1994 | 1.500.066,78 € | 22.33% |
| 1993 | 1.226.259,08 € | 7.30% |
| 1992 | 1.142.798,75 € | 12.22% |
| 1991 | 1.018.344,63 € | 18.72% |
| 1990 | 857.794,65 € | 12.29% |
| 1989 | 763.934,45 € | 8.42% |
| 1988 | 704.633,65 € | -3.37% |
| 1987 | 729.236,27 € | 13.14% |
| 1986 | 644.558,01 € | 6.79% |
| 1985 | 603.553,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.155.606,00 € | -2.91% |
| 2020 | 3.250.104,08 € | 7.44% |
| 2019 | 3.024.972,59 € | 1.93% |
| 2018 | 2.967.841,17 € | 4.45% |
| 2017 | 2.841.393,80 € | -6.27% |
| 2016 | 3.031.451,88 € | -8.61% |
| 2015 | 3.317.078,64 € | 7.22% |
| 2014 | 3.093.580,95 € | -1.84% |
| 2013 | 3.151.429,72 € | 0.31% |
| 2012 | 3.141.794,17 € | -16.72% |
| 2011 | 3.772.670,14 € | 10.87% |
| 2010 | 3.402.866,57 € | -4.48% |
| 2009 | 3.562.531,05 € | -18.84% |
| 2008 | 4.389.554,11 € | 1.96% |
| 2007 | 4.305.377,56 € | 25.19% |
| 2006 | 3.439.194,77 € | 22.45% |
| 2005 | 2.808.604,87 € | 1.90% |
| 2004 | 2.756.191,89 € | 2,357.56% |
| 2003 | 112.151,39 € | -10.85% |
| 2002 | 125.798,28 € | -91.52% |
| 1999 | 1.482.766,73 € | 36.34% |
| 1998 | 1.087.554,46 € | -14.11% |
| 1997 | 1.266.155,42 € | 9.82% |
| 1996 | 1.152.900,03 € | 2.65% |
| 1995 | 1.123.148,73 € | 23.30% |
| 1994 | 910.899,06 € | -6.43% |
| 1993 | 973.525,49 € | 38.05% |
| 1992 | 705.214,47 € | 38.21% |
| 1991 | 510.263,20 € | 16.44% |
| 1990 | 438.203,07 € | 41.71% |
| 1989 | 309.230,58 € | 0.26% |
| 1988 | 308.419,75 € | -1.43% |
| 1987 | 312.888,04 € | 23.47% |
| 1986 | 253.408,58 € | -14.69% |
| 1985 | 297.030,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -56.82% |
| 2020 | 20.843,58 € | 14.94% |
| 2019 | 18.134,00 € | 10.42% |
| 2018 | 16.422,57 € | -14.26% |
| 2017 | 19.153,99 € | 2.75% |
| 2016 | 18.641,33 € | -16.04% |
| 2015 | 22.203,00 € | -78.65% |
| 2014 | 104.006,05 € | 3.95% |
| 2013 | 100.058,56 € | -15.17% |
| 2012 | 117.957,20 € | 50.30% |
| 2011 | 78.482,55 € | 71.13% |
| 2010 | 45.860,88 € | -67.11% |
| 2009 | 139.432,06 € | -47.02% |
| 2008 | 263.173,15 € | 31.92% |
| 2007 | 199.501,60 € | 57.04% |
| 2006 | 127.037,51 € | 26.89% |
| 2005 | 100.119,07 € | 10.45% |
| 2004 | 90.645,13 € | -74.00% |
| 2003 | 348.682,34 € | -6.59% |
| 2002 | 373.281,65 € | 270.82% |
| 1999 | 100.664,67 € | -10.71% |
| 1998 | 112.736,87 € | -14.49% |
| 1997 | 131.835,84 € | 5.95% |
| 1996 | 124.430,07 € | 1.49% |
| 1995 | 122.607,83 € | -6.95% |
| 1994 | 131.758,72 € | 42.68% |
| 1993 | 92.347,53 € | 8.55% |
| 1992 | 85.075,57 € | 45.25% |
| 1991 | 58.571,56 € | 8.74% |
| 1990 | 53.862,88 € | 33.40% |
| 1989 | 40.378,27 € | -13.27% |
| 1988 | 46.558,03 € | 6,097.24% |
| 1987 | 751,27 € | 0.00% |
| 1986 | 751,27 € | 0.00% |
| 1985 | 751,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.572,00 € | 5.96% |
| 2020 | 668.725,22 € | 8.62% |
| 2019 | 615.638,29 € | 3.58% |
| 2018 | 594.340,24 € | 8.14% |
| 2017 | 549.609,01 € | 2.51% |
| 2016 | 536.129,76 € | -10.29% |
| 2015 | 597.633,99 € | 8.13% |
| 2014 | 552.701,94 € | 12.58% |
| 2013 | 490.955,15 € | 3.99% |
| 2012 | 472.120,88 € | 7.14% |
| 2011 | 440.642,90 € | 0.63% |
| 2010 | 437.901,04 € | -15.30% |
| 2009 | 517.012,48 € | -4.38% |
| 2008 | 540.668,66 € | 26.67% |
| 2007 | 426.848,56 € | -22.51% |
| 2006 | 550.848,27 € | 5.59% |
| 2005 | 521.671,43 € | 26.86% |
| 2004 | 411.231,25 € | -74.50% |
| 2003 | 1.612.944,29 € | 33.60% |
| 2002 | 1.207.288,75 € | 137.27% |
| 1999 | 508.833,41 € | -4.06% |
| 1998 | 530.345,49 € | 46.44% |
| 1997 | 362.158,20 € | 23.10% |
| 1996 | 294.187,91 € | 5.24% |
| 1995 | 279.544,19 € | 51.34% |
| 1994 | 184.713,86 € | 13.18% |
| 1993 | 163.209,65 € | 0.49% |
| 1992 | 162.411,15 € | 77.85% |
| 1991 | 91.317,78 € | 26.18% |
| 1990 | 72.373,88 € | 28.60% |
| 1989 | 56.279,06 € | 36.14% |
| 1988 | 41.337,61 € | 40.97% |
| 1987 | 29.323,98 € | 32.22% |
| 1986 | 22.177,35 € | -6.46% |
| 1985 | 23.709,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.638,00 € | |
| 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 € | |
| 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 | 143.000,00 € | -61.64% |
| 2020 | 372.800,00 € | -57.65% |
| 2019 | 880.346,93 € | -36.79% |
| 2018 | 1.392.814,70 € | 162.74% |
| 2017 | 530.112,60 € | -40.72% |
| 2016 | 894.236,37 € | 26.61% |
| 2015 | 706.266,84 € | 220.00% |
| 2014 | 220.710,34 € | -63.77% |
| 2013 | 609.173,89 € | 97.67% |
| 2012 | 308.169,55 € | -55.51% |
| 2011 | 692.619,11 € | -81.43% |
| 2010 | 3.730.590,18 € | -14.24% |
| 2009 | 4.349.889,53 € | 296.73% |
| 2008 | 1.096.429,34 € | -6.17% |
| 2007 | 1.168.524,05 € | -26.90% |
| 2006 | 1.598.537,60 € | 259.83% |
| 2005 | 444.247,79 € | -67.93% |
| 2004 | 1.385.327,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.041,00 € | -96.03% |
| 1999 | 605.050,91 € | 132.95% |
| 1998 | 259.739,40 € | -74.90% |
| 1997 | 1.034.633,44 € | -19.21% |
| 1996 | 1.280.719,76 € | 49.30% |
| 1995 | 857.826,48 € | 77.09% |
| 1994 | 484.405,24 € | -37.95% |
| 1993 | 780.705,60 € | 40.53% |
| 1992 | 555.538,28 € | 28.59% |
| 1991 | 432.021,92 € | -36.79% |
| 1990 | 683.438,18 € | 103.78% |
| 1989 | 335.374,88 € | 173.16% |
| 1988 | 122.777,46 € | 1,490.69% |
| 1987 | 7.718,50 € | -97.97% |
| 1986 | 379.605,31 € | 78.24% |
| 1985 | 212.971,30 € | |
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 € | -100.00% |
| 2014 | 95.503,98 € | -51.72% |
| 2013 | 197.799,99 € | 1,878.00% |
| 2012 | 10.000,00 € | -90.39% |
| 2011 | 104.025,63 € | -34.23% |
| 2010 | 158.174,10 € | -51.62% |
| 2009 | 326.972,79 € | 62.20% |
| 2008 | 201.587,48 € | 114.45% |
| 2007 | 94.002,96 € | -27.84% |
| 2006 | 130.275,00 € | 1,111.86% |
| 2005 | 10.750,00 € | -93.24% |
| 2004 | 159.094,85 € | 4,183.86% |
| 2003 | 3.713,82 € | 116.88% |
| 2002 | 1.712,36 € | -86.22% |
| 1999 | 12.430,13 € | 0.05% |
| 1998 | 12.424,12 € | 416.80% |
| 1997 | 2.404,05 € | -84.58% |
| 1996 | 15.587,32 € | 418.70% |
| 1995 | 3.005,06 € | -72.22% |
| 1994 | 10.818,22 € | -58.14% |
| 1993 | 25.843,52 € | 115.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -55.56% |
| 1990 | 27.045,54 € | 104.55% |
| 1989 | 13.222,27 € | |
| 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 | 1.000,00 € | -83.33% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.325,43 € | 731.36% |
| 2017 | 400,00 € | -74.28% |
| 2016 | 1.554,92 € | -67.63% |
| 2015 | 4.803,24 € | 117.44% |
| 2014 | 2.208,95 € | 47.54% |
| 2013 | 1.497,23 € | -1.92% |
| 2012 | 1.526,61 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.175,03 € | 8.14% |
| 2009 | 2.011,34 € | -79.89% |
| 2008 | 10.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.354,52 € | 12.39% |
| 2005 | 2.095,00 € | 15.21% |
| 2004 | 1.818,46 € | -99.47% |
| 2003 | 345.041,42 € | -14.27% |
| 2002 | 402.478,64 € | 8,828.91% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | 50.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -77.27% |
| 1990 | 13.222,27 € | 18.28% |
| 1989 | 11.178,83 € | 41.98% |
| 1988 | 7.873,26 € | 31.53% |
| 1987 | 5.986,08 € | 0.00% |
| 1986 | 5.986,08 € | 1,058.14% |
| 1985 | 516,87 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 738.600,00 € | 6.22% |
| 2020 | 695.345,18 € | 0.63% |
| 2019 | 691.023,54 € | -1.31% |
| 2018 | 700.200,87 € | -0.88% |
| 2017 | 706.436,58 € | 20.96% |
| 2016 | 584.035,49 € | 15.29% |
| 2015 | 506.576,34 € | -26.62% |
| 2014 | 690.321,41 € | 41.76% |
| 2013 | 486.948,13 € | -2.87% |
| 2012 | 501.358,61 € | 47.42% |
| 2011 | 340.077,51 € | -0.95% |
| 2010 | 343.332,48 € | 8.01% |
| 2009 | 317.867,11 € | 17.18% |
| 2008 | 271.257,07 € | 67.95% |
| 2007 | 161.508,35 € | -74.12% |
| 2006 | 624.174,89 € | -36.99% |
| 2005 | 990.597,66 € | 143.44% |
| 2004 | 406.914,79 € | -94.25% |
| 2003 | 7.079.758,03 € | 14.08% |
| 2002 | 6.205.847,23 € | 1,837.69% |
| 1999 | 320.270,94 € | 19.15% |
| 1998 | 268.807,23 € | 27.36% |
| 1997 | 211.065,07 € | 40.65% |
| 1996 | 150.061,55 € | -20.11% |
| 1995 | 187.831,38 € | 9.44% |
| 1994 | 171.632,12 € | 68.56% |
| 1993 | 101.823,63 € | 12.91% |
| 1992 | 90.177,98 € | -6.56% |
| 1991 | 96.511,55 € | 39.95% |
| 1990 | 68.959,52 € | 8.30% |
| 1989 | 63.672,05 € | 34.93% |
| 1988 | 47.188,28 € | -48.37% |
| 1987 | 91.390,09 € | 13.40% |
| 1986 | 80.593,09 € | 81.65% |
| 1985 | 44.367,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Grado
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 21:04
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