Presupuestos Municipales Ayuntamiento de Garrovillas de Alconétar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garrovillas de Alconétar 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 Garrovillas de Alconétar en 2021
| Presupuesto municipal Ayuntamiendo de Garrovillas de Alconétar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 798.900,00 € | 31.45% | Gastos personal | 937.751,00 € | 36.92% |
| Impuestos indirectos | 20.000,00 € | 0.79% | Gastos bienes y servicios | 1.106.749,00 € | 43.57% |
| Tasas y otros ingresos | 415.500,00 € | 16.36% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.067.950,00 € | 42.05% | Transferencias Corrientes | 231.000,00 € | 9.09% |
| Ingresos Patrimoniales | 37.650,00 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 32.000,00 € | 1.26% | Inversiones reales | 225.000,00 € | 8.86% |
| Transferencias de capital | 168.000,00 € | 6.61% | Transferencias de capital | 39.500,00 € | 1.56% |
| 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 | 2.540.000,00 € | 100% | Total | 2.540.000,00 € | 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 Garrovillas de Alconétar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.540.000,00 € | -4.73% | 2.540.000,00 € | -4.73% | |
| 2020 | 2.666.100,00 € | 2.37% | 2.666.100,00 € | 9.47% | |
| 2019 | 2.604.405,72 € | 13.79% | 2.435.488,14 € | 3.75% | |
| 2018 | 2.288.837,19 € | -6.00% | 2.347.427,51 € | 17.67% | |
| 2017 | 2.435.010,20 € | 3.82% | 1.994.919,10 € | 2.61% | |
| 2016 | 2.345.440,26 € | 2.41% | 1.944.261,09 € | -10.25% | |
| 2015 | 2.290.143,56 € | -4.14% | 2.166.201,37 € | -4.00% | |
| 2014 | 2.389.033,39 € | 9.09% | 2.256.470,11 € | 14.73% | |
| 2013 | 2.189.875,60 € | 5.29% | 1.966.690,49 € | -2.00% | |
| 2012 | 2.079.918,59 € | 15.10% | 2.006.789,96 € | 8.48% | |
| 2011 | 1.807.044,31 € | -28.35% | 1.849.847,72 € | -27.72% | |
| 2010 | 2.522.069,06 € | -19.90% | 2.559.253,83 € | -13.81% | |
| 2009 | 3.148.592,31 € | 21.34% | 2.969.470,29 € | -2.77% | |
| 2008 | 2.594.853,21 € | -5.36% | 3.053.912,25 € | 34.37% | |
| 2007 | 2.741.755,62 € | 22.96% | 2.272.706,34 € | 23.49% | |
| 2006 | 2.229.802,43 € | 38.69% | 1.840.338,05 € | -7.72% | |
| 2005 | 1.607.714,08 € | -28.44% | 1.994.371,34 € | -2.30% | |
| 2004 | 2.246.797,04 € | 318.80% | 2.041.282,78 € | 1,263.30% | |
| 2003 | 536.488,55 € | 24.12% | 149.730,83 € | 0.56% | |
| 2002 | 432.241,36 € | -74.08% | 148.898,74 € | -90.52% | |
| 2001 | 1.667.903,70 € | 7.22% | 1.570.406,00 € | 0.95% | |
| 2000 | 1.555.651,58 € | 35.44% | 1.555.651,56 € | 35.44% | |
| 1999 | 1.148.594,55 € | 5.14% | 1.148.594,53 € | 5.14% | |
| 1998 | 1.092.489,75 € | 22.42% | 1.092.489,76 € | 22.42% | |
| 1997 | 892.382,77 € | 43.65% | 892.382,77 € | 43.65% | |
| 1995 | 621.200,93 € | 0.00% | 621.200,92 € | 0.00% | |
| 1994 | 621.200,93 € | 12.21% | 621.200,92 € | 12.21% | |
| 1993 | 553.628,30 € | 49.17% | 553.628,30 € | 49.17% | |
| 1991 | 371.141,80 € | -6.95% | 371.141,80 € | -6.95% | |
| 1990 | 398.857,08 € | 45.02% | 398.857,09 € | 45.02% | |
| 1988 | 275.043,09 € | -8.13% | 275.043,08 € | -8.13% | |
| 1987 | 299.369,82 € | 25.37% | 299.369,82 € | 25.37% | |
| 1986 | 238.782,81 € | 12.10% | 238.782,82 € | 12.10% | |
| 1985 | 213.015,17 € | 213.015,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.900,00 € | 0.74% |
| 2020 | 793.000,00 € | 1.26% |
| 2019 | 783.130,18 € | 9.11% |
| 2018 | 717.719,65 € | 3.08% |
| 2017 | 696.302,76 € | 12.00% |
| 2016 | 621.709,73 € | -6.19% |
| 2015 | 662.762,54 € | 0.73% |
| 2014 | 657.935,23 € | 2.43% |
| 2013 | 642.353,30 € | 5.06% |
| 2012 | 611.435,60 € | 10.27% |
| 2011 | 554.465,26 € | 0.92% |
| 2010 | 549.431,36 € | 0.73% |
| 2009 | 545.428,41 € | 2.14% |
| 2008 | 533.982,73 € | 22.91% |
| 2007 | 434.444,19 € | -1.84% |
| 2006 | 442.604,59 € | 4.88% |
| 2005 | 422.012,86 € | 11.36% |
| 2004 | 378.972,28 € | 2,102.11% |
| 2003 | 17.209,51 € | -10.14% |
| 2002 | 19.150,41 € | -93.07% |
| 2001 | 276.246,19 € | 0.48% |
| 2000 | 274.932,99 € | 21.81% |
| 1999 | 225.704,09 € | 1.69% |
| 1998 | 221.953,77 € | 8.41% |
| 1997 | 204.738,58 € | 16.92% |
| 1995 | 175.108,62 € | 0.00% |
| 1994 | 175.108,62 € | 50.40% |
| 1993 | 116.432,35 € | 7.36% |
| 1991 | 108.454,72 € | -1.17% |
| 1990 | 109.735,31 € | 81.83% |
| 1988 | 60.349,85 € | 9.09% |
| 1987 | 55.321,96 € | 3.63% |
| 1986 | 53.383,00 € | 5.56% |
| 1985 | 50.572,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -3.29% |
| 2019 | 20.680,15 € | 26.30% |
| 2018 | 16.374,12 € | -36.78% |
| 2017 | 25.898,55 € | 70.89% |
| 2016 | 15.154,77 € | -41.49% |
| 2015 | 25.903,07 € | -70.44% |
| 2014 | 87.640,52 € | 275.98% |
| 2013 | 23.309,78 € | 33.96% |
| 2012 | 17.400,37 € | 10.47% |
| 2011 | 15.751,93 € | -16.61% |
| 2010 | 18.888,37 € | -56.23% |
| 2009 | 43.151,25 € | -40.25% |
| 2008 | 72.220,70 € | 2.83% |
| 2007 | 70.230,69 € | 48.60% |
| 2006 | 47.260,67 € | -2.27% |
| 2005 | 48.356,21 € | -31.81% |
| 2004 | 70.909,02 € | -73.67% |
| 2003 | 269.307,29 € | 5.28% |
| 2002 | 255.790,58 € | 964.00% |
| 2001 | 24.040,48 € | -20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -16.67% |
| 1998 | 36.060,73 € | 400.00% |
| 1997 | 7.212,15 € | 140.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -76.19% |
| 1993 | 12.621,25 € | 200.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -63.35% |
| 1988 | 11.479,33 € | 15.76% |
| 1987 | 9.916,70 € | 0.00% |
| 1986 | 9.916,70 € | 6.45% |
| 1985 | 9.315,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.500,00 € | 28.84% |
| 2020 | 322.500,00 € | -7.16% |
| 2019 | 347.380,28 € | -3.17% |
| 2018 | 358.738,46 € | -14.00% |
| 2017 | 417.132,17 € | 11.75% |
| 2016 | 373.272,11 € | -6.69% |
| 2015 | 400.038,25 € | -0.30% |
| 2014 | 401.235,22 € | 22.21% |
| 2013 | 328.305,63 € | -2.35% |
| 2012 | 336.213,59 € | 11.67% |
| 2011 | 301.067,26 € | 1.28% |
| 2010 | 297.274,95 € | -12.66% |
| 2009 | 340.365,34 € | -10.07% |
| 2008 | 378.459,03 € | 2.86% |
| 2007 | 367.938,25 € | 13.70% |
| 2006 | 323.593,16 € | -12.58% |
| 2005 | 370.154,76 € | 2.81% |
| 2004 | 360.025,78 € | -41.39% |
| 2003 | 614.303,21 € | 34.64% |
| 2002 | 456.268,02 € | 74.54% |
| 2001 | 261.410,21 € | 2.20% |
| 2000 | 255.790,75 € | 8.02% |
| 1999 | 236.804,78 € | 4.78% |
| 1998 | 225.995,58 € | 62.99% |
| 1997 | 138.654,35 € | 25.89% |
| 1995 | 110.135,17 € | 0.00% |
| 1994 | 110.135,17 € | -45.04% |
| 1993 | 200.407,46 € | 202.04% |
| 1991 | 66.351,74 € | -1.95% |
| 1990 | 67.669,37 € | -22.77% |
| 1988 | 87.621,25 € | 14.38% |
| 1987 | 76.605,89 € | 22.88% |
| 1986 | 62.342,59 € | 4.35% |
| 1985 | 59.744,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.067.950,00 € | -15.70% |
| 2020 | 1.266.850,00 € | 0.72% |
| 2019 | 1.257.844,63 € | 14.55% |
| 2018 | 1.098.028,90 € | -9.33% |
| 2017 | 1.211.011,00 € | -3.41% |
| 2016 | 1.253.712,19 € | 17.61% |
| 2015 | 1.066.032,81 € | 2.61% |
| 2014 | 1.038.957,63 € | 0.40% |
| 2013 | 1.034.776,96 € | 2.91% |
| 2012 | 1.005.506,28 € | 27.77% |
| 2011 | 786.983,81 € | -3.39% |
| 2010 | 814.559,07 € | -13.82% |
| 2009 | 945.154,24 € | 26.53% |
| 2008 | 746.959,53 € | 10.51% |
| 2007 | 675.911,48 € | 8.67% |
| 2006 | 621.999,19 € | -1.26% |
| 2005 | 629.909,88 € | 8.75% |
| 2004 | 579.217,99 € | 2,716.80% |
| 2003 | 20.562,95 € | 8.60% |
| 2002 | 18.934,67 € | -96.26% |
| 2001 | 506.752,38 € | 20.00% |
| 2000 | 422.307,17 € | 0.81% |
| 1999 | 418.893,72 € | 15.97% |
| 1998 | 361.208,27 € | -9.91% |
| 1997 | 400.935,17 € | 82.29% |
| 1995 | 219.946,41 € | 0.00% |
| 1994 | 219.946,41 € | 24.78% |
| 1993 | 176.260,57 € | 24.82% |
| 1991 | 141.217,15 € | -13.69% |
| 1990 | 163.617,64 € | 81.37% |
| 1988 | 90.211,92 € | 1.42% |
| 1987 | 88.949,79 € | 0.00% |
| 1986 | 88.949,79 € | 11.17% |
| 1985 | 80.009,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.650,00 € | 5.61% |
| 2020 | 35.650,00 € | 8.92% |
| 2019 | 32.731,26 € | 27.09% |
| 2018 | 25.753,71 € | 44.88% |
| 2017 | 17.775,84 € | -20.14% |
| 2016 | 22.259,06 € | -3.55% |
| 2015 | 23.078,19 € | -14.42% |
| 2014 | 26.965,48 € | 7.41% |
| 2013 | 25.106,21 € | 1.10% |
| 2012 | 24.833,44 € | -6.71% |
| 2011 | 26.618,72 € | 9.65% |
| 2010 | 24.275,95 € | -5.14% |
| 2009 | 25.590,06 € | -18.20% |
| 2008 | 31.283,81 € | 56.62% |
| 2007 | 19.974,97 € | -91.38% |
| 2006 | 231.822,83 € | 901.51% |
| 2005 | 23.147,34 € | 17.12% |
| 2004 | 19.763,10 € | -54.99% |
| 2003 | 43.906,90 € | -58.79% |
| 2002 | 106.551,14 € | 239.30% |
| 2001 | 31.402,88 € | 18.21% |
| 2000 | 26.564,74 € | 1.61% |
| 1999 | 26.144,03 € | -0.40% |
| 1998 | 26.249,20 € | 11.99% |
| 1997 | 23.439,47 € | 97.37% |
| 1995 | 11.876,00 € | 0.00% |
| 1994 | 11.876,00 € | 11.58% |
| 1993 | 10.643,92 € | 19.03% |
| 1991 | 8.942,44 € | 21.67% |
| 1990 | 7.349,75 € | 71.51% |
| 1988 | 4.285,22 € | -11.98% |
| 1987 | 4.868,20 € | 90.59% |
| 1986 | 2.554,30 € | 0.00% |
| 1985 | 2.554,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 47.47% |
| 2020 | 21.700,00 € | 204.48% |
| 2019 | 7.127,00 € | 611.99% |
| 2018 | 1.001,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.501,00 € | -28.54% |
| 2015 | 3.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 53.022,23 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 68.175,54 € | 2,172.52% |
| 2009 | 3.000,00 € | -90.19% |
| 2008 | 30.569,08 € | -41.97% |
| 2007 | 52.678,99 € | 72.72% |
| 2006 | 30.500,00 € | 101.96% |
| 2005 | 15.102,00 € | -92.63% |
| 2004 | 204.784,50 € | -33.97% |
| 2003 | 310.157,85 € | -17.71% |
| 2002 | 376.927,53 € | 62,615.68% |
| 2001 | 601,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 15.325,81 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 30,05 € | |
| 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 | 168.000,00 € | -18.60% |
| 2020 | 206.400,00 € | 32.72% |
| 2019 | 155.512,22 € | 118.35% |
| 2018 | 71.221,35 € | 6.48% |
| 2017 | 66.889,88 € | 17.70% |
| 2016 | 56.831,40 € | -47.78% |
| 2015 | 108.828,70 € | -38.27% |
| 2014 | 176.299,31 € | 112.40% |
| 2013 | 83.001,49 € | -1.81% |
| 2012 | 84.529,31 € | -30.80% |
| 2011 | 122.157,33 € | -83.70% |
| 2010 | 749.463,82 € | -31.61% |
| 2009 | 1.095.903,01 € | 36.75% |
| 2008 | 801.378,33 € | -28.49% |
| 2007 | 1.120.577,05 € | 110.63% |
| 2006 | 532.021,99 € | 437.23% |
| 2005 | 99.031,03 € | -84.36% |
| 2004 | 633.124,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 494.048,10 € | 126.61% |
| 2000 | 218.018,60 € | 3.33% |
| 1999 | 210.997,32 € | -4.54% |
| 1998 | 221.022,20 € | 88.26% |
| 1997 | 117.403,05 € | 21.13% |
| 1995 | 96.922,59 € | 0.00% |
| 1994 | 96.922,59 € | 160.11% |
| 1993 | 37.262,75 € | 332.66% |
| 1991 | 8.612,50 € | -69.51% |
| 1990 | 28.247,57 € | 134.41% |
| 1988 | 12.050,29 € | -77.97% |
| 1987 | 54.692,10 € | 333.33% |
| 1986 | 12.621,25 € | 162.50% |
| 1985 | 4.808,10 € | |
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 € | -100.00% |
| 2003 | 30.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.625.477,57 € | 7.57% |
| 2002 | 1.511.085,50 € | 1,958.63% |
| 2001 | 73.402,45 € | -77.62% |
| 2000 | 327.986,72 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 100.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 937.751,00 € | -20.11% |
| 2020 | 1.173.734,00 € | 16.63% |
| 2019 | 1.006.407,55 € | 21.32% |
| 2018 | 829.541,20 € | 15.27% |
| 2017 | 719.678,89 € | 7.07% |
| 2016 | 672.183,59 € | 1.95% |
| 2015 | 659.330,90 € | -6.80% |
| 2014 | 707.462,98 € | 3.94% |
| 2013 | 680.664,71 € | -1.16% |
| 2012 | 688.655,45 € | -20.62% |
| 2011 | 867.578,82 € | 0.57% |
| 2010 | 862.684,67 € | 7.76% |
| 2009 | 800.557,13 € | 15.03% |
| 2008 | 695.973,42 € | 1.90% |
| 2007 | 682.999,82 € | 1.67% |
| 2006 | 671.812,29 € | -10.22% |
| 2005 | 748.320,18 € | 22.77% |
| 2004 | 609.545,22 € | 23.65% |
| 2003 | 492.966,29 € | 5.76% |
| 2002 | 466.105,39 € | 1.04% |
| 2001 | 461.309,24 € | -0.54% |
| 2000 | 463.805,68 € | 16.87% |
| 1999 | 396.867,33 € | -14.57% |
| 1998 | 464.527,17 € | 20.69% |
| 1997 | 384.898,66 € | 71.81% |
| 1995 | 224.031,46 € | 0.00% |
| 1994 | 224.031,46 € | 1.36% |
| 1993 | 221.028,21 € | 22.49% |
| 1991 | 180.452,68 € | 8.84% |
| 1990 | 165.799,57 € | 18.49% |
| 1988 | 139.922,01 € | 15.09% |
| 1987 | 121.577,09 € | 6.71% |
| 1986 | 113.928,95 € | 7.45% |
| 1985 | 106.031,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.106.749,00 € | 3.47% |
| 2020 | 1.069.666,00 € | -11.75% |
| 2019 | 1.212.134,00 € | 7.79% |
| 2018 | 1.124.500,74 € | 7.59% |
| 2017 | 1.045.169,05 € | -3.15% |
| 2016 | 1.079.173,55 € | -2.44% |
| 2015 | 1.106.177,17 € | -0.53% |
| 2014 | 1.112.108,60 € | 1.55% |
| 2013 | 1.095.140,24 € | 11.20% |
| 2012 | 984.821,26 € | 52.17% |
| 2011 | 647.186,45 € | -4.20% |
| 2010 | 675.561,36 € | -6.39% |
| 2009 | 721.685,39 € | 18.60% |
| 2008 | 608.509,74 € | 3.02% |
| 2007 | 590.672,21 € | -5.65% |
| 2006 | 626.071,92 € | 13.40% |
| 2005 | 552.087,96 € | 6.65% |
| 2004 | 517.652,30 € | 13,925.74% |
| 2003 | 3.690,73 € | 431.28% |
| 2002 | 694,68 € | -99.85% |
| 2001 | 454.960,37 € | -3.55% |
| 2000 | 471.704,35 € | 11.52% |
| 1999 | 422.962,27 € | 48.00% |
| 1998 | 285.781,26 € | 8.31% |
| 1997 | 263.844,31 € | 43.55% |
| 1995 | 183.799,75 € | 0.00% |
| 1994 | 183.799,75 € | -2.88% |
| 1993 | 189.258,71 € | 43.27% |
| 1991 | 132.102,46 € | 28.65% |
| 1990 | 102.682,92 € | 26.13% |
| 1988 | 81.408,02 € | -11.57% |
| 1987 | 92.057,02 € | 27.17% |
| 1986 | 72.389,34 € | 23.38% |
| 1985 | 58.670,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2012 | 3.967,72 € | -8.81% |
| 2011 | 4.351,21 € | -24.35% |
| 2010 | 5.751,78 € | 1,050.36% |
| 2009 | 500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.143,84 € | -50.81% |
| 2006 | 2.325,34 € | 84.21% |
| 2005 | 1.262,36 € | -68.35% |
| 2004 | 3.989,01 € | -92.05% |
| 2003 | 50.172,01 € | 2.62% |
| 2002 | 48.892,39 € | 442.33% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 6.798,88 € | 0.00% |
| 1994 | 6.798,88 € | 7.74% |
| 1993 | 6.310,63 € | 320.00% |
| 1991 | 1.502,53 € | -28.57% |
| 1990 | 2.103,54 € | 250.00% |
| 1988 | 601,01 € | -60.00% |
| 1987 | 1.502,53 € | -28.57% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.000,00 € | 164.00% |
| 2020 | 87.500,00 € | 23.13% |
| 2019 | 71.060,67 € | 2.59% |
| 2018 | 69.265,16 € | 0.90% |
| 2017 | 68.645,95 € | -0.33% |
| 2016 | 68.870,35 € | 12.67% |
| 2015 | 61.127,82 € | -19.94% |
| 2014 | 76.353,62 € | 10.83% |
| 2013 | 68.889,87 € | -0.99% |
| 2012 | 69.577,24 € | 6.63% |
| 2011 | 65.252,34 € | 10.99% |
| 2010 | 58.793,20 € | 0.56% |
| 2009 | 58.465,02 € | -30.21% |
| 2008 | 83.767,33 € | 58.54% |
| 2007 | 52.837,91 € | -26.92% |
| 2006 | 72.296,57 € | 17.42% |
| 2005 | 61.568,37 € | 22.81% |
| 2004 | 50.131,17 € | -89.99% |
| 2003 | 500.970,00 € | -36.21% |
| 2002 | 785.291,67 € | 1,351.79% |
| 2001 | 54.091,09 € | 19.93% |
| 2000 | 45.101,32 € | -1.58% |
| 1999 | 45.827,17 € | 13.38% |
| 1998 | 40.418,06 € | 46.20% |
| 1997 | 27.646,56 € | 91.95% |
| 1995 | 14.402,77 € | 0.00% |
| 1994 | 14.402,77 € | -75.67% |
| 1993 | 59.199,69 € | 217.74% |
| 1991 | 18.631,38 € | -3.12% |
| 1990 | 19.232,39 € | 166.42% |
| 1988 | 7.218,76 € | 39.00% |
| 1987 | 5.193,35 € | 22.42% |
| 1986 | 4.242,33 € | -77.02% |
| 1985 | 18.463,16 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 225.000,00 € | -26.52% |
| 2020 | 306.200,00 € | 140.35% |
| 2019 | 127.399,10 € | -59.98% |
| 2018 | 318.332,91 € | 118.45% |
| 2017 | 145.722,71 € | 17.49% |
| 2016 | 124.033,60 € | -62.55% |
| 2015 | 331.214,98 € | -0.06% |
| 2014 | 331.423,78 € | 179.24% |
| 2013 | 118.689,45 € | -6.15% |
| 2012 | 126.464,71 € | -42.27% |
| 2011 | 219.048,63 € | -75.95% |
| 2010 | 910.810,62 € | -32.59% |
| 2009 | 1.351.211,61 € | -16.87% |
| 2008 | 1.625.349,26 € | 72.70% |
| 2007 | 941.127,45 € | 114.26% |
| 2006 | 439.241,07 € | -28.98% |
| 2005 | 618.503,88 € | -25.06% |
| 2004 | 825.382,77 € | 12,122.50% |
| 2003 | 6.752,98 € | -74.65% |
| 2002 | 26.634,91 € | -95.38% |
| 2001 | 576.605,83 € | 1.33% |
| 2000 | 569.030,09 € | 151.73% |
| 1999 | 226.045,95 € | -25.09% |
| 1998 | 301.763,27 € | 39.71% |
| 1997 | 215.993,24 € | 45.19% |
| 1995 | 148.762,19 € | 0.00% |
| 1994 | 148.762,19 € | 104.56% |
| 1993 | 72.722,46 € | 118.10% |
| 1991 | 33.344,15 € | -24.33% |
| 1990 | 44.065,56 € | 19.51% |
| 1988 | 36.872,09 € | -47.34% |
| 1987 | 70.018,64 € | 91.82% |
| 1986 | 36.502,47 € | 72.71% |
| 1985 | 21.134,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | 36.21% |
| 2020 | 29.000,00 € | 56.87% |
| 2019 | 18.486,82 € | 219.43% |
| 2018 | 5.787,50 € | -63.14% |
| 2017 | 15.702,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.350,50 € | -71.32% |
| 2014 | 29.121,13 € | 780.80% |
| 2013 | 3.306,22 € | -86.40% |
| 2012 | 24.303,58 € | 39.36% |
| 2011 | 17.438,97 € | -48.25% |
| 2010 | 33.696,00 € | -9.06% |
| 2009 | 37.051,14 € | -8.09% |
| 2008 | 40.312,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.906,76 € | 307.85% |
| 2005 | 5.126,03 € | -81.20% |
| 2004 | 27.263,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.424,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 56.891,81 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 38.005,17 € | 0.00% |
| 1994 | 38.005,17 € | 6,223.55% |
| 1993 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -98.72% |
| 1990 | 46.942,75 € | |
| 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 | 3.569,77 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 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 € | -100.00% |
| 2012 | 109.000,00 € | 275.97% |
| 2011 | 28.991,30 € | 142.48% |
| 2010 | 11.956,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.925,11 € | -48.92% |
| 2006 | 7.684,10 € | 2.42% |
| 2005 | 7.502,56 € | 2.52% |
| 2004 | 7.318,46 € | -99.54% |
| 2003 | 1.594.610,33 € | -9.39% |
| 2002 | 1.759.860,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 5.400,70 € | 0.00% |
| 1994 | 5.400,70 € | 19.81% |
| 1993 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | -75.00% |
| 1990 | 18.030,36 € | 99.87% |
| 1988 | 9.021,19 € | 0.00% |
| 1987 | 9.021,19 € | -6.19% |
| 1986 | 9.616,19 € | 45.45% |
| 1985 | 6.611,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garrovillas de Alconétar
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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