Presupuestos Municipales Ayuntamiento de Granja de Torrehermosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Granja de Torrehermosa 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 Granja de Torrehermosa en 2021
| Presupuesto municipal Ayuntamiendo de Granja de Torrehermosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 743.647,72 € | 32.37% | Gastos personal | 1.286.211,66 € | 55.99% |
| Impuestos indirectos | 25.516,73 € | 1.11% | Gastos bienes y servicios | 688.121,13 € | 29.96% |
| Tasas y otros ingresos | 675.649,68 € | 29.41% | Gastos financieros | 6.734,45 € | 0.29% |
| Transferencias Corrientes | 757.757,14 € | 32.99% | Transferencias Corrientes | 67.752,48 € | 2.95% |
| Ingresos Patrimoniales | 21.000,00 € | 0.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 12.010,00 € | 0.52% | Inversiones reales | 185.453,80 € | 8.07% |
| Transferencias de capital | 55.539,84 € | 2.42% | Transferencias de capital | 6.000,00 € | 0.26% |
| Activos financieros | 6.000,00 € | 0.26% | Activos financieros | 6.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 50.847,59 € | 2.21% |
| Total | 2.297.121,11 € | 100% | Total | 2.297.121,11 € | 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 Granja de Torrehermosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.297.121,11 € | 2.11% | 2.297.121,11 € | 2.11% | |
| 2020 | 2.249.579,42 € | -13.34% | 2.249.579,42 € | -15.81% | |
| 2019 | 2.595.746,74 € | 0.43% | 2.672.028,23 € | 13.09% | |
| 2018 | 2.584.558,10 € | 4.86% | 2.362.744,14 € | 2.57% | |
| 2017 | 2.464.748,51 € | -6.02% | 2.303.616,83 € | 1.21% | |
| 2016 | 2.622.590,09 € | 2.20% | 2.276.117,02 € | -4.52% | |
| 2015 | 2.566.039,31 € | 14.80% | 2.383.832,26 € | 3.40% | |
| 2014 | 2.235.202,18 € | 2.45% | 2.305.390,79 € | 11.29% | |
| 2013 | 2.181.797,53 € | -10.51% | 2.071.540,48 € | -4.92% | |
| 2012 | 2.438.031,91 € | 13.71% | 2.178.831,99 € | -4.29% | |
| 2011 | 2.144.135,98 € | -8.85% | 2.276.566,73 € | -11.70% | |
| 2010 | 2.352.421,44 € | -15.03% | 2.578.138,92 € | -2.67% | |
| 2009 | 2.768.655,05 € | 4.56% | 2.648.776,41 € | 5.26% | |
| 2008 | 2.648.019,49 € | -0.86% | 2.516.381,61 € | -4.30% | |
| 2007 | 2.670.908,49 € | 38.34% | 2.629.388,08 € | 36.54% | |
| 2006 | 1.930.668,86 € | 10.35% | 1.925.728,33 € | 22.02% | |
| 2005 | 1.749.536,25 € | 6.49% | 1.578.206,78 € | -6.32% | |
| 2004 | 1.642.900,24 € | 143.22% | 1.684.717,65 € | 877.90% | |
| 2003 | 675.480,63 € | 12.80% | 172.279,27 € | 10.42% | |
| 2002 | 598.814,72 € | -36.15% | 156.025,19 € | -83.36% | |
| 2001 | 937.787,38 € | 4.33% | 937.787,37 € | 4.33% | |
| 2000 | 898.875,40 € | 1.81% | 898.875,41 € | 1.81% | |
| 1999 | 882.933,58 € | 22.93% | 882.933,57 € | 22.93% | |
| 1998 | 718.257,97 € | -7.14% | 718.257,99 € | -7.14% | |
| 1997 | 773.497,65 € | 6.97% | 773.497,64 € | 6.97% | |
| 1996 | 723.127,12 € | -0.13% | 723.127,12 € | -0.13% | |
| 1995 | 724.051,78 € | 15.67% | 724.051,78 € | 15.67% | |
| 1994 | 625.969,86 € | 1.81% | 625.969,86 € | 1.81% | |
| 1993 | 614.848,97 € | 8.54% | 614.848,96 € | 8.54% | |
| 1992 | 566.497,18 € | 30.88% | 566.497,18 € | 30.88% | |
| 1991 | 432.849,42 € | -7.51% | 432.849,41 € | -7.51% | |
| 1990 | 467.996,77 € | 39.99% | 467.996,77 € | 39.99% | |
| 1989 | 334.316,72 € | 9.89% | 334.316,72 € | 9.89% | |
| 1988 | 304.226,32 € | 10.14% | 304.226,32 € | 10.14% | |
| 1987 | 276.225,16 € | 0.97% | 276.225,16 € | 0.97% | |
| 1986 | 273.577,41 € | 29.01% | 273.577,42 € | 29.01% | |
| 1985 | 212.061,12 € | 212.061,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.647,72 € | 3.44% |
| 2020 | 718.940,70 € | 0.65% |
| 2019 | 714.262,88 € | 1.52% |
| 2018 | 703.569,77 € | -1.32% |
| 2017 | 712.987,96 € | -16.00% |
| 2016 | 848.788,30 € | 27.82% |
| 2015 | 664.025,21 € | 5.74% |
| 2014 | 628.005,22 € | 0.35% |
| 2013 | 625.834,00 € | 8.59% |
| 2012 | 576.339,63 € | 7.93% |
| 2011 | 533.971,15 € | 6.48% |
| 2010 | 501.485,04 € | 7.61% |
| 2009 | 466.030,81 € | 10.26% |
| 2008 | 422.654,22 € | 23.93% |
| 2007 | 341.046,54 € | 5.72% |
| 2006 | 322.607,10 € | 10.06% |
| 2005 | 293.116,24 € | 9.39% |
| 2004 | 267.945,54 € | 378.29% |
| 2003 | 56.021,64 € | 50.55% |
| 2002 | 37.212,53 € | -84.79% |
| 2001 | 244.732,13 € | 19.45% |
| 2000 | 204.877,80 € | 2.63% |
| 1999 | 199.619,11 € | 14.14% |
| 1998 | 174.894,52 € | 3.10% |
| 1997 | 169.635,67 € | 2.48% |
| 1996 | 165.530,75 € | 0.93% |
| 1995 | 164.004,18 € | 7.86% |
| 1994 | 152.056,06 € | 14.48% |
| 1993 | 132.823,68 € | 2.55% |
| 1992 | 129.518,11 € | 4.07% |
| 1991 | 124.456,13 € | 45.27% |
| 1990 | 85.674,52 € | 82.78% |
| 1989 | 46.872,93 € | -19.51% |
| 1988 | 58.238,07 € | 11.12% |
| 1987 | 52.408,26 € | 12.01% |
| 1986 | 46.788,79 € | 6.40% |
| 1985 | 43.976,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.516,73 € | -14.94% |
| 2020 | 30.000,00 € | -0.92% |
| 2019 | 30.278,74 € | 21.86% |
| 2018 | 24.847,29 € | 32.27% |
| 2017 | 18.784,71 € | -14.26% |
| 2016 | 21.908,26 € | 25.40% |
| 2015 | 17.471,21 € | -36.08% |
| 2014 | 27.333,53 € | 46.16% |
| 2013 | 18.700,87 € | -48.83% |
| 2012 | 36.549,32 € | 1.51% |
| 2011 | 36.006,72 € | -15.89% |
| 2010 | 42.808,64 € | -75.11% |
| 2009 | 171.972,30 € | -8.84% |
| 2008 | 188.638,78 € | 0.49% |
| 2007 | 187.710,68 € | 248.84% |
| 2006 | 53.809,58 € | -17.87% |
| 2005 | 65.520,48 € | 156.83% |
| 2004 | 25.510,80 € | -91.97% |
| 2003 | 317.868,38 € | 7.81% |
| 2002 | 294.837,81 € | 1,862.28% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | -34.22% |
| 1998 | 9.136,91 € | 51.87% |
| 1997 | 6.016,13 € | 0.10% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | -16.67% |
| 1991 | 10.818,22 € | -62.50% |
| 1990 | 28.848,58 € | 118.18% |
| 1989 | 13.222,27 € | 0.23% |
| 1988 | 13.192,22 € | 10.25% |
| 1987 | 11.966,15 € | 17.81% |
| 1986 | 10.157,10 € | 23.81% |
| 1985 | 8.203,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 675.649,68 € | 0.91% |
| 2020 | 669.539,30 € | 0.86% |
| 2019 | 663.809,69 € | 2.89% |
| 2018 | 645.172,84 € | -2.91% |
| 2017 | 664.538,74 € | 6.39% |
| 2016 | 624.649,50 € | -8.31% |
| 2015 | 681.245,76 € | 16.03% |
| 2014 | 587.117,80 € | -5.61% |
| 2013 | 621.997,15 € | -8.61% |
| 2012 | 680.590,34 € | 9.60% |
| 2011 | 620.987,03 € | 8.26% |
| 2010 | 573.609,07 € | -6.02% |
| 2009 | 610.344,10 € | -1.78% |
| 2008 | 621.385,78 € | 19.48% |
| 2007 | 520.092,10 € | 18.72% |
| 2006 | 438.072,79 € | 30.71% |
| 2005 | 335.136,96 € | 1.52% |
| 2004 | 330.128,19 € | -41.17% |
| 2003 | 561.157,34 € | 29.04% |
| 2002 | 434.868,74 € | 59.36% |
| 2001 | 272.877,53 € | 2.94% |
| 2000 | 265.076,39 € | 27.52% |
| 1999 | 207.865,71 € | 2.88% |
| 1998 | 202.054,26 € | 3.90% |
| 1997 | 194.475,50 € | 0.38% |
| 1996 | 193.736,25 € | 7.36% |
| 1995 | 180.459,89 € | 22.09% |
| 1994 | 147.806,91 € | 27.03% |
| 1993 | 116.355,94 € | -3.78% |
| 1992 | 120.929,65 € | 8.64% |
| 1991 | 111.313,45 € | -0.51% |
| 1990 | 111.879,35 € | 10.80% |
| 1989 | 100.970,03 € | -5.67% |
| 1988 | 107.040,26 € | 2.13% |
| 1987 | 104.810,50 € | 3.69% |
| 1986 | 101.084,23 € | 42.47% |
| 1985 | 70.949,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.757,14 € | 2.52% |
| 2020 | 739.114,48 € | -14.56% |
| 2019 | 865.090,05 € | -0.43% |
| 2018 | 868.862,75 € | 8.87% |
| 2017 | 798.085,86 € | -1.66% |
| 2016 | 811.535,42 € | -19.75% |
| 2015 | 1.011.281,17 € | 59.98% |
| 2014 | 632.137,00 € | -2.84% |
| 2013 | 650.636,44 € | -12.39% |
| 2012 | 742.643,40 € | 2.46% |
| 2011 | 724.847,04 € | -1.92% |
| 2010 | 739.036,92 € | -6.62% |
| 2009 | 791.398,63 € | 6.37% |
| 2008 | 743.977,98 € | -34.67% |
| 2007 | 1.138.766,14 € | 51.33% |
| 2006 | 752.507,31 € | 17.58% |
| 2005 | 639.997,92 € | -5.53% |
| 2004 | 677.496,21 € | 15,592.99% |
| 2003 | 4.317,19 € | -27.31% |
| 2002 | 5.938,98 € | -98.25% |
| 2001 | 338.664,42 € | 1.65% |
| 2000 | 333.183,19 € | 1.84% |
| 1999 | 327.155,04 € | 3.88% |
| 1998 | 314.936,46 € | 5.56% |
| 1997 | 298.356,77 € | 1.24% |
| 1996 | 294.702,62 € | 15.58% |
| 1995 | 254.969,35 € | 8.04% |
| 1994 | 236.000,24 € | 3.89% |
| 1993 | 227.165,36 € | 22.81% |
| 1992 | 184.966,25 € | 11.07% |
| 1991 | 166.527,20 € | 7.92% |
| 1990 | 154.309,16 € | 5.30% |
| 1989 | 146.542,50 € | 45.13% |
| 1988 | 100.970,03 € | 0.00% |
| 1987 | 100.970,03 € | -6.67% |
| 1986 | 108.182,18 € | 29.50% |
| 1985 | 83.540,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 5.00% |
| 2020 | 20.000,00 € | -14.20% |
| 2019 | 23.309,22 € | -46.98% |
| 2018 | 43.964,97 € | 101.10% |
| 2017 | 21.862,20 € | 16.14% |
| 2016 | 18.824,65 € | -15.37% |
| 2015 | 22.243,70 € | 11.60% |
| 2014 | 19.932,13 € | -30.43% |
| 2013 | 28.648,80 € | -0.62% |
| 2012 | 28.826,23 € | 94.39% |
| 2011 | 14.828,97 € | 272.12% |
| 2010 | 3.984,98 € | -56.21% |
| 2009 | 9.100,64 € | 52.30% |
| 2008 | 5.975,56 € | -7.06% |
| 2007 | 6.429,32 € | -8.69% |
| 2006 | 7.041,17 € | 27.21% |
| 2005 | 5.535,07 € | 23.18% |
| 2004 | 4.493,46 € | -95.94% |
| 2003 | 110.806,90 € | 179.55% |
| 2002 | 39.637,85 € | 320.08% |
| 2001 | 9.435,89 € | 0.00% |
| 2000 | 9.435,89 € | -27.68% |
| 1999 | 13.047,97 € | -8.20% |
| 1998 | 14.212,73 € | -4.06% |
| 1997 | 14.813,75 € | -8.85% |
| 1996 | 16.251,37 € | -22.83% |
| 1995 | 21.059,46 € | -10.48% |
| 1994 | 23.523,61 € | 39.01% |
| 1993 | 16.922,70 € | 33.72% |
| 1992 | 12.655,51 € | 23.43% |
| 1991 | 10.253,27 € | 9.64% |
| 1990 | 9.351,75 € | 1.43% |
| 1989 | 9.219,53 € | 25.33% |
| 1988 | 7.356,39 € | 90.65% |
| 1987 | 3.858,50 € | -10.21% |
| 1986 | 4.297,24 € | 19.77% |
| 1985 | 3.588,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.010,00 € | 0.00% |
| 2020 | 12.010,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.560,14 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 97,24 € | -97.76% |
| 2014 | 4.335,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 27,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 83.984,47 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,00 € | -100.00% |
| 2003 | 342.979,03 € | -54.11% |
| 2002 | 747.329,50 € | 1,283.20% |
| 2001 | 54.029,02 € | -27.25% |
| 2000 | 74.263,86 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -55.12% |
| 1995 | 6.696,24 € | 75.61% |
| 1994 | 3.813,12 € | -88.65% |
| 1993 | 33.581,10 € | -43.58% |
| 1992 | 59.522,47 € | 1,686.50% |
| 1991 | 3.331,79 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.626,31 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.264,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.539,84 € | 2.90% |
| 2020 | 53.974,94 € | -81.82% |
| 2019 | 296.843,42 € | 0.45% |
| 2018 | 295.511,65 € | 50.83% |
| 2017 | 195.918,48 € | -33.34% |
| 2016 | 293.922,33 € | 75.02% |
| 2015 | 167.936,37 € | -49.67% |
| 2014 | 333.638,08 € | 42.42% |
| 2013 | 234.269,52 € | -15.10% |
| 2012 | 275.925,38 € | 29.83% |
| 2011 | 212.532,03 € | -56.57% |
| 2010 | 489.354,77 € | -31.82% |
| 2009 | 717.766,53 € | 262.93% |
| 2008 | 197.771,30 € | -58.31% |
| 2007 | 474.329,95 € | 75.04% |
| 2006 | 270.988,00 € | -14.55% |
| 2005 | 317.132,97 € | -5.25% |
| 2004 | 334.696,54 € | 22,705.08% |
| 2003 | 1.467,64 € | -50.29% |
| 2002 | 2.952,36 € | 16,274.71% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.98% |
| 1997 | 86.593,76 € | 114.95% |
| 1996 | 40.284,88 € | -54.14% |
| 1995 | 87.847,48 € | 63.42% |
| 1994 | 53.754,74 € | -31.94% |
| 1993 | 78.985,01 € | 70.65% |
| 1992 | 46.283,94 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 178.71% |
| 2019 | 2.152,74 € | -18.11% |
| 2018 | 2.628,83 € | 30.76% |
| 2017 | 2.010,42 € | -32.12% |
| 2016 | 2.961,63 € | 70.34% |
| 2015 | 1.738,65 € | -35.69% |
| 2014 | 2.703,42 € | 58.03% |
| 2013 | 1.710,75 € | 125.05% |
| 2012 | 760,15 € | -21.07% |
| 2011 | 963,04 € | -54.46% |
| 2010 | 2.114,83 € | 3.56% |
| 2009 | 2.042,04 € | 129.71% |
| 2008 | 888,96 € | -64.92% |
| 2007 | 2.533,76 € | 52.78% |
| 2006 | 1.658,44 € | -30.48% |
| 2005 | 2.385,60 € | -9.24% |
| 2004 | 2.628,50 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 327.221,80 € | 10,789.03% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -16.67% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | -41.36% |
| 1991 | 6.149,36 € | 241.06% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | -18.48% |
| 1987 | 2.211,72 € | 22.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 | 45.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 96.397,46 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 435.926,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 90.711,01 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.672.057,37 € | -21.97% |
| 2002 | 2.142.893,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 126.212,54 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 76.130,37 € | 385.33% |
| 1989 | 15.686,42 € | |
| 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 | 1.286.211,66 € | -2.17% |
| 2020 | 1.314.772,35 € | -6.26% |
| 2019 | 1.402.564,13 € | 16.29% |
| 2018 | 1.206.087,94 € | 3.92% |
| 2017 | 1.160.560,91 € | -0.71% |
| 2016 | 1.168.822,95 € | -8.40% |
| 2015 | 1.276.032,84 € | 19.51% |
| 2014 | 1.067.746,40 € | 2.53% |
| 2013 | 1.041.389,66 € | -8.55% |
| 2012 | 1.138.782,47 € | -6.85% |
| 2011 | 1.222.471,91 € | 8.09% |
| 2010 | 1.130.929,43 € | -8.42% |
| 2009 | 1.234.853,78 € | -2.23% |
| 2008 | 1.262.964,55 € | 12.73% |
| 2007 | 1.120.368,25 € | 32.66% |
| 2006 | 844.518,87 € | -1.00% |
| 2005 | 853.035,54 € | 3.74% |
| 2004 | 822.291,09 € | 96.43% |
| 2003 | 418.617,70 € | 24.04% |
| 2002 | 337.477,45 € | -37.07% |
| 2001 | 536.251,84 € | 12.30% |
| 2000 | 477.527,86 € | 8.06% |
| 1999 | 441.921,84 € | 9.41% |
| 1998 | 403.896,36 € | 5.14% |
| 1997 | 384.136,12 € | -0.39% |
| 1996 | 385.652,82 € | 26.50% |
| 1995 | 304.852,81 € | 4.22% |
| 1994 | 292.497,53 € | 1.99% |
| 1993 | 286.792,33 € | 9.96% |
| 1992 | 260.807,16 € | 14.53% |
| 1991 | 227.718,07 € | 12.49% |
| 1990 | 202.426,69 € | 13.46% |
| 1989 | 178.406,41 € | 5.52% |
| 1988 | 169.081,12 € | 5.57% |
| 1987 | 160.157,71 € | 7.76% |
| 1986 | 148.628,02 € | 14.49% |
| 1985 | 129.817,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 688.121,13 € | 1.78% |
| 2020 | 676.058,40 € | -6.79% |
| 2019 | 725.301,45 € | 15.47% |
| 2018 | 628.127,10 € | -2.69% |
| 2017 | 645.482,98 € | 4.84% |
| 2016 | 615.704,43 € | -13.55% |
| 2015 | 712.233,38 € | 18.05% |
| 2014 | 603.319,10 € | -3.83% |
| 2013 | 627.347,86 € | 5.46% |
| 2012 | 594.844,19 € | -15.46% |
| 2011 | 703.609,82 € | 2.86% |
| 2010 | 684.066,25 € | 32.34% |
| 2009 | 516.902,61 € | 2.77% |
| 2008 | 502.984,81 € | -37.68% |
| 2007 | 807.129,04 € | 22.57% |
| 2006 | 658.492,29 € | 150.22% |
| 2005 | 263.160,27 € | -30.24% |
| 2004 | 377.262,37 € | 11,087.16% |
| 2003 | 3.372,28 € | -30.33% |
| 2002 | 4.840,32 € | -98.38% |
| 2001 | 298.041,90 € | 6.86% |
| 2000 | 278.899,67 € | 23.73% |
| 1999 | 225.402,70 € | -4.24% |
| 1998 | 235.386,39 € | 2.48% |
| 1997 | 229.685,29 € | -1.81% |
| 1996 | 233.913,91 € | -5.70% |
| 1995 | 248.039,79 € | 8.78% |
| 1994 | 228.025,00 € | 10.36% |
| 1993 | 206.612,94 € | 0.80% |
| 1992 | 204.976,98 € | 35.57% |
| 1991 | 151.199,57 € | -1.18% |
| 1990 | 153.012,39 € | 26.22% |
| 1989 | 121.230,91 € | 10.81% |
| 1988 | 109.402,68 € | 9.47% |
| 1987 | 99.936,29 € | -8.44% |
| 1986 | 109.145,80 € | 56.45% |
| 1985 | 69.765,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.734,45 € | -25.93% |
| 2020 | 9.091,86 € | -18.12% |
| 2019 | 11.104,35 € | -12.39% |
| 2018 | 12.674,99 € | -22.71% |
| 2017 | 16.398,99 € | -10.92% |
| 2016 | 18.409,83 € | -6.77% |
| 2015 | 19.747,58 € | -20.68% |
| 2014 | 24.894,81 € | -9.95% |
| 2013 | 27.644,35 € | 24.03% |
| 2012 | 22.288,10 € | -13.70% |
| 2011 | 25.826,32 € | 2.54% |
| 2010 | 25.187,53 € | 3.19% |
| 2009 | 24.408,44 € | -10.38% |
| 2008 | 27.235,54 € | 47.75% |
| 2007 | 18.434,09 € | 76.51% |
| 2006 | 10.443,81 € | -5.64% |
| 2005 | 11.068,61 € | -2.94% |
| 2004 | 11.403,74 € | -82.55% |
| 2003 | 65.365,02 € | 8.29% |
| 2002 | 60.359,36 € | 758.14% |
| 2001 | 7.033,74 € | 29.17% |
| 2000 | 5.445,17 € | 28.15% |
| 1999 | 4.249,16 € | 53.36% |
| 1998 | 2.770,67 € | -14.77% |
| 1997 | 3.250,81 € | -12.62% |
| 1996 | 3.720,26 € | -61.24% |
| 1995 | 9.597,60 € | -8.33% |
| 1994 | 10.469,18 € | -7.84% |
| 1993 | 11.359,72 € | -5.90% |
| 1992 | 12.071,99 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.752,48 € | 13.44% |
| 2020 | 59.728,00 € | -2.60% |
| 2019 | 61.319,90 € | 5.33% |
| 2018 | 58.219,00 € | 37.75% |
| 2017 | 42.265,19 € | -1.59% |
| 2016 | 42.948,94 € | -2.38% |
| 2015 | 43.998,19 € | -31.03% |
| 2014 | 63.792,30 € | 45.35% |
| 2013 | 43.889,93 € | -9.58% |
| 2012 | 48.540,15 € | -29.09% |
| 2011 | 68.456,80 € | -29.92% |
| 2010 | 97.684,80 € | 32.33% |
| 2009 | 73.818,11 € | -14.84% |
| 2008 | 86.680,13 € | -8.17% |
| 2007 | 94.396,65 € | -26.37% |
| 2006 | 128.211,45 € | 566.96% |
| 2005 | 19.223,25 € | -73.80% |
| 2004 | 73.363,02 € | -79.58% |
| 2003 | 359.292,29 € | -39.53% |
| 2002 | 594.174,41 € | 773.34% |
| 2001 | 68.034,57 € | 1.44% |
| 2000 | 67.066,94 € | 12.38% |
| 1999 | 59.680,50 € | 14.16% |
| 1998 | 52.276,15 € | -11.45% |
| 1997 | 59.037,42 € | -4.49% |
| 1996 | 61.814,09 € | 13.71% |
| 1995 | 54.361,54 € | 65.25% |
| 1994 | 32.895,92 € | 118.94% |
| 1993 | 15.025,30 € | -1.00% |
| 1992 | 15.176,51 € | 132.73% |
| 1991 | 6.520,98 € | -67.84% |
| 1990 | 20.278,75 € | 131.86% |
| 1989 | 8.745,93 € | -40.45% |
| 1988 | 14.685,59 € | 154.26% |
| 1987 | 5.775,73 € | -5.73% |
| 1986 | 6.126,66 € | 57.35% |
| 1985 | 3.893,74 € | |
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 | 185.453,80 € | 43.45% |
| 2020 | 129.276,93 € | -68.63% |
| 2019 | 412.049,79 € | 4.54% |
| 2018 | 394.162,88 € | 2.67% |
| 2017 | 383.922,94 € | 2.11% |
| 2016 | 375.987,67 € | 28.64% |
| 2015 | 292.289,52 € | -41.60% |
| 2014 | 500.512,63 € | 69.35% |
| 2013 | 295.548,55 € | -13.39% |
| 2012 | 341.225,09 € | 52.62% |
| 2011 | 223.572,01 € | -63.11% |
| 2010 | 606.015,47 € | -5.37% |
| 2009 | 640.409,50 € | 276.92% |
| 2008 | 169.907,47 € | -60.12% |
| 2007 | 426.062,39 € | 131.56% |
| 2006 | 183.994,02 € | -28.34% |
| 2005 | 256.770,15 € | -30.85% |
| 2004 | 371.313,68 € | 174.32% |
| 2003 | 135.356,50 € | -73.31% |
| 2002 | 507.120,52 € | 7,563.74% |
| 2001 | 6.617,14 € | 0.00% |
| 2000 | 6.617,14 € | -92.35% |
| 1999 | 86.551,75 € | 554.29% |
| 1998 | 13.228,28 € | 75.94% |
| 1997 | 7.518,66 € | 8.69% |
| 1996 | 6.917,65 € | -88.14% |
| 1995 | 58.304,18 € | 1,111.11% |
| 1994 | 4.814,11 € | -62.58% |
| 1993 | 12.864,36 € | -67.69% |
| 1992 | 39.817,05 € | 513.34% |
| 1991 | 6.491,83 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.655,19 € | -50.00% |
| 1988 | 3.310,37 € | 64.42% |
| 1987 | 2.013,39 € | 15.52% |
| 1986 | 1.742,94 € | 45.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -45.16% |
| 2019 | 10.941,69 € | -32.87% |
| 2018 | 16.300,00 € | 59.92% |
| 2017 | 10.192,84 € | -0.44% |
| 2016 | 10.238,28 € | -1.93% |
| 2015 | 10.439,39 € | -1.70% |
| 2014 | 10.620,31 € | -6.57% |
| 2013 | 11.367,68 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.700,00 € | -91.53% |
| 2009 | 138.201,04 € | 1,975.78% |
| 2008 | 6.657,80 € | -95.04% |
| 2007 | 134.208,87 € | 89.09% |
| 2006 | 70.977,93 € | -53.03% |
| 2005 | 151.104,76 € | 620.74% |
| 2004 | 20.965,29 € | 1,454.18% |
| 2003 | 1.348,96 € | -52.62% |
| 2002 | 2.847,30 € | -71.94% |
| 2001 | 10.148,89 € | -79.75% |
| 2000 | 50.120,40 € | -7.35% |
| 1999 | 54.097,10 € | 1,696.61% |
| 1998 | 3.011,07 € | -96.30% |
| 1997 | 81.437,14 € | 251.95% |
| 1996 | 23.138,97 € | -35.24% |
| 1995 | 35.730,17 € | -21.26% |
| 1994 | 45.376,41 € | -34.63% |
| 1993 | 69.416,90 € | 239.71% |
| 1992 | 20.434,41 € | 13.33% |
| 1991 | 18.030,36 € | -78.73% |
| 1990 | 84.783,19 € | 440.49% |
| 1989 | 15.686,42 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 178.71% |
| 2019 | 2.152,74 € | -15.45% |
| 2018 | 2.546,04 € | 26.64% |
| 2017 | 2.010,42 € | -32.12% |
| 2016 | 2.961,63 € | 70.34% |
| 2015 | 1.738,65 € | -35.02% |
| 2014 | 2.675,67 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.470,82 € | 156.56% |
| 2011 | 963,04 € | -54.46% |
| 2010 | 2.114,84 € | 135.21% |
| 2009 | 899,13 € | 1.14% |
| 2008 | 889,01 € | -64.91% |
| 2007 | 2.533,52 € | 52.77% |
| 2006 | 1.658,34 € | -30.48% |
| 2005 | 2.385,57 € | -15.66% |
| 2004 | 2.828,48 € | -85.67% |
| 2003 | 19.731,85 € | 454.24% |
| 2002 | 3.560,16 € | 18.47% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -16.67% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | -41.36% |
| 1991 | 6.149,36 € | 241.06% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | -18.48% |
| 1987 | 2.211,72 € | 22.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.847,59 € | 4.51% |
| 2020 | 48.651,88 € | 4.42% |
| 2019 | 46.594,18 € | 4.41% |
| 2018 | 44.626,19 € | 4.31% |
| 2017 | 42.782,56 € | 4.24% |
| 2016 | 41.043,29 € | 50.05% |
| 2015 | 27.352,71 € | -14.07% |
| 2014 | 31.829,57 € | 30.70% |
| 2013 | 24.352,45 € | -20.63% |
| 2012 | 30.681,17 € | -3.11% |
| 2011 | 31.666,83 € | 54.92% |
| 2010 | 20.440,60 € | 6.00% |
| 2009 | 19.283,80 € | -95.80% |
| 2008 | 459.062,30 € | 1,648.46% |
| 2007 | 26.255,27 € | -4.29% |
| 2006 | 27.431,62 € | 27.83% |
| 2005 | 21.458,63 € | 305.65% |
| 2004 | 5.289,98 € | -99.68% |
| 2003 | 1.678.565,23 € | -20.42% |
| 2002 | 2.109.194,24 € | 24,271.83% |
| 2001 | 8.654,23 € | -15.10% |
| 2000 | 10.193,17 € | 27.01% |
| 1999 | 8.025,46 € | 71.34% |
| 1998 | 4.684,01 € | -2.94% |
| 1997 | 4.826,13 € | 10.61% |
| 1996 | 4.363,35 € | -57.06% |
| 1995 | 10.160,63 € | 14.34% |
| 1994 | 8.886,65 € | -9.06% |
| 1993 | 9.772,35 € | 1.72% |
| 1992 | 9.607,01 € | -42.61% |
| 1991 | 16.739,24 € | 194.05% |
| 1990 | 5.692,71 € | -16.15% |
| 1989 | 6.788,82 € | 14.22% |
| 1988 | 5.943,52 € | -3.05% |
| 1987 | 6.130,32 € | -0.01% |
| 1986 | 6.130,96 € | 9.88% |
| 1985 | 5.579,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Granja de Torrehermosa
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 21:02
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