Presupuestos Municipales Ayuntamiento de Granada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Granada 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 Granada en 2021
| Presupuesto municipal Ayuntamiendo de Granada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 116.055.591,61 € | 40.37% | Gastos personal | 114.078.343,36 € | 41.48% |
| Impuestos indirectos | 9.972.621,22 € | 3.47% | Gastos bienes y servicios | 104.096.771,56 € | 37.85% |
| Tasas y otros ingresos | 58.519.526,24 € | 20.35% | Gastos financieros | 4.134.094,31 € | 1.50% |
| Transferencias Corrientes | 90.066.763,74 € | 31.33% | Transferencias Corrientes | 36.863.479,92 € | 13.40% |
| Ingresos Patrimoniales | 8.210.638,35 € | 2.86% | Fondo de Contingencia | 1.273.000,00 € | 0.46% |
| Enajenación Inver. reales | 4.661.636,65 € | 1.62% | Inversiones reales | 531.844,97 € | 0.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 338.470,00 € | 0.12% |
| Activos financieros | 15.001,00 € | 0.01% | Activos financieros | 15.001,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 13.715.069,44 € | 4.99% |
| Total | 287.501.778,81 € | 100% | Total | 275.046.074,56 € | 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 Granada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 287.501.778,81 € | 9.31% | 275.046.074,56 € | 13.13% | |
| 2020 | 263.009.166,10 € | -11.14% | 243.127.167,88 € | -15.45% | |
| 2019 | 295.997.888,81 € | 6.69% | 287.549.910,21 € | 6.98% | |
| 2018 | 277.449.021,70 € | -11.43% | 268.799.773,96 € | -1.97% | |
| 2017 | 313.236.537,17 € | 23.43% | 274.200.741,57 € | 5.98% | |
| 2016 | 253.782.786,37 € | -4.77% | 258.739.020,49 € | -0.67% | |
| 2015 | 266.485.939,81 € | -16.14% | 260.474.161,15 € | -16.92% | |
| 2014 | 317.786.850,14 € | -0.55% | 313.540.054,81 € | 11.09% | |
| 2013 | 319.536.273,30 € | -12.28% | 282.241.414,43 € | -6.38% | |
| 2012 | 364.288.984,38 € | 29.81% | 301.481.250,71 € | 16.30% | |
| 2011 | 280.637.372,86 € | -2.79% | 259.216.543,30 € | -7.16% | |
| 2010 | 288.706.366,44 € | -14.72% | 279.196.319,83 € | -10.69% | |
| 2009 | 338.527.189,81 € | 26.68% | 312.625.272,70 € | 15.63% | |
| 2008 | 267.233.364,32 € | 8.36% | 270.371.992,62 € | 5.25% | |
| 2007 | 246.615.662,59 € | -24.05% | 256.881.668,80 € | -10.42% | |
| 2006 | 324.710.174,26 € | 23.68% | 286.755.326,80 € | 42.28% | |
| 2005 | 262.538.141,37 € | 30.69% | 201.540.120,17 € | 6.84% | |
| 2004 | 200.890.167,30 € | 243.53% | 188.645.344,76 € | 760.82% | |
| 2003 | 58.478.714,20 € | 13.96% | 21.914.530,10 € | 34.52% | |
| 2002 | 51.316.357,22 € | -65.29% | 16.290.534,77 € | -88.98% | |
| 2000 | 147.847.199,09 € | 21.09% | 147.847.199,09 € | 21.09% | |
| 1999 | 122.094.652,36 € | -32.40% | 122.094.652,35 € | -32.40% | |
| 1998 | 180.611.891,04 € | 54.46% | 180.611.891,03 € | 54.46% | |
| 1997 | 116.930.523,86 € | -1.87% | 116.930.523,87 € | -1.87% | |
| 1996 | 119.153.108,30 € | 13.60% | 119.153.108,29 € | 13.60% | |
| 1995 | 104.884.423,80 € | 0.00% | 104.884.423,80 € | 0.00% | |
| 1994 | 104.884.423,80 € | 0.00% | 104.884.423,80 € | 0.00% | |
| 1993 | 104.884.423,80 € | 7.14% | 104.884.423,80 € | 7.14% | |
| 1992 | 97.897.313,53 € | 8.23% | 97.897.313,56 € | 8.23% | |
| 1991 | 90.449.595,26 € | 11.77% | 90.449.595,26 € | 11.77% | |
| 1990 | 80.925.229,51 € | 28.32% | 80.925.229,51 € | 28.32% | |
| 1989 | 63.063.865,55 € | 23.94% | 63.063.865,54 € | 23.94% | |
| 1988 | 50.881.751,60 € | 8.82% | 50.881.751,60 € | 8.82% | |
| 1987 | 46.758.741,72 € | 25.99% | 46.758.741,71 € | 25.99% | |
| 1986 | 37.112.497,46 € | 10.58% | 37.112.497,46 € | 10.58% | |
| 1985 | 33.560.515,91 € | 33.560.515,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.055.591,61 € | 15.56% |
| 2020 | 100.427.043,38 € | -15.00% |
| 2019 | 118.151.674,79 € | 5.23% |
| 2018 | 112.276.524,97 € | 2.86% |
| 2017 | 109.154.305,47 € | 6.66% |
| 2016 | 102.336.529,90 € | 3.06% |
| 2015 | 99.295.048,89 € | -0.86% |
| 2014 | 100.158.649,22 € | 2.47% |
| 2013 | 97.747.487,00 € | 1.79% |
| 2012 | 96.032.345,68 € | 6.86% |
| 2011 | 89.868.744,35 € | 0.98% |
| 2010 | 88.999.093,98 € | 1.99% |
| 2009 | 87.260.609,43 € | 6.26% |
| 2008 | 82.116.126,70 € | 5.17% |
| 2007 | 78.075.878,86 € | -0.37% |
| 2006 | 78.368.865,24 € | 8.44% |
| 2005 | 72.270.106,99 € | 15.59% |
| 2004 | 62.523.846,00 € | 1,611.91% |
| 2003 | 3.652.284,20 € | -58.73% |
| 2002 | 8.849.806,76 € | -82.58% |
| 2000 | 50.806.558,24 € | 8.25% |
| 1999 | 46.933.035,23 € | 13.29% |
| 1998 | 41.427.764,36 € | 4.57% |
| 1997 | 39.616.085,09 € | 7.18% |
| 1996 | 36.961.522,98 € | -1.45% |
| 1995 | 37.506.165,44 € | 0.00% |
| 1994 | 37.506.165,44 € | 0.00% |
| 1993 | 37.506.165,44 € | 0.59% |
| 1992 | 37.287.411,63 € | 46.62% |
| 1991 | 25.431.139,87 € | 14.01% |
| 1990 | 22.306.395,97 € | 35.54% |
| 1989 | 16.456.825,47 € | 14.00% |
| 1988 | 14.436.316,76 € | 11.51% |
| 1987 | 12.945.806,74 € | 7.83% |
| 1986 | 12.005.222,80 € | 15.63% |
| 1985 | 10.382.490,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.972.621,22 € | -10.97% |
| 2020 | 11.201.500,00 € | 36.54% |
| 2019 | 8.203.610,82 € | -15.78% |
| 2018 | 9.740.359,03 € | 23.69% |
| 2017 | 7.875.077,23 € | -4.60% |
| 2016 | 8.254.623,96 € | -13.74% |
| 2015 | 9.569.362,01 € | -6.16% |
| 2014 | 10.197.300,39 € | 6.36% |
| 2013 | 9.587.608,03 € | 12.99% |
| 2012 | 8.485.433,04 € | -4.78% |
| 2011 | 8.911.728,66 € | -43.08% |
| 2010 | 15.657.740,32 € | 39.28% |
| 2009 | 11.241.919,11 € | -25.69% |
| 2008 | 15.128.841,76 € | -17.99% |
| 2007 | 18.447.201,79 € | 3.35% |
| 2006 | 17.848.628,06 € | 63.93% |
| 2005 | 10.888.252,30 € | 11.85% |
| 2004 | 9.734.491,74 € | -75.53% |
| 2003 | 39.785.325,09 € | -7.52% |
| 2002 | 43.018.471,10 € | 742.08% |
| 2000 | 5.108.602,89 € | 0.00% |
| 1999 | 5.108.602,89 € | 0.00% |
| 1998 | 5.108.602,89 € | 21.43% |
| 1997 | 4.207.084,73 € | 0.00% |
| 1996 | 4.207.084,73 € | 20.00% |
| 1995 | 3.505.898,36 € | 0.00% |
| 1994 | 3.505.898,36 € | 0.00% |
| 1993 | 3.505.898,36 € | 35.59% |
| 1992 | 2.585.613,21 € | -43.00% |
| 1991 | 4.536.372,79 € | 91.58% |
| 1990 | 2.367.831,43 € | -14.74% |
| 1989 | 2.777.066,58 € | 0.00% |
| 1988 | 2.777.066,58 € | 10.79% |
| 1987 | 2.506.611,13 € | 34.52% |
| 1986 | 1.863.323,84 € | 16.54% |
| 1985 | 1.598.878,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.519.526,24 € | 0.74% |
| 2020 | 58.090.308,28 € | -5.37% |
| 2019 | 61.385.531,26 € | 1.70% |
| 2018 | 60.360.339,01 € | -5.46% |
| 2017 | 63.844.275,80 € | 16.48% |
| 2016 | 54.813.149,30 € | -12.18% |
| 2015 | 62.414.286,05 € | -1.48% |
| 2014 | 63.355.069,66 € | 5.28% |
| 2013 | 60.175.685,97 € | -7.40% |
| 2012 | 64.981.567,64 € | -16.40% |
| 2011 | 77.727.272,42 € | 2.87% |
| 2010 | 75.561.918,48 € | -3.20% |
| 2009 | 78.062.735,28 € | -4.68% |
| 2008 | 81.896.022,67 € | 27.28% |
| 2007 | 64.345.035,21 € | 35.60% |
| 2006 | 47.452.749,80 € | -16.28% |
| 2005 | 56.678.241,39 € | 43.34% |
| 2004 | 39.542.453,89 € | -28.12% |
| 2003 | 55.009.840,26 € | 17.76% |
| 2002 | 46.712.035,23 € | 135.39% |
| 2000 | 19.844.578,34 € | -0.98% |
| 1999 | 20.040.748,10 € | -65.74% |
| 1998 | 58.498.836,12 € | 194.08% |
| 1997 | 19.892.318,21 € | 14.82% |
| 1996 | 17.325.110,38 € | 6.76% |
| 1995 | 16.228.196,80 € | 0.00% |
| 1994 | 16.228.196,80 € | 0.00% |
| 1993 | 16.228.196,80 € | 47.32% |
| 1992 | 11.015.871,84 € | 0.98% |
| 1991 | 10.908.852,94 € | 22.69% |
| 1990 | 8.891.471,67 € | 3.30% |
| 1989 | 8.607.477,91 € | -10.32% |
| 1988 | 9.597.759,23 € | 35.76% |
| 1987 | 7.069.607,88 € | 6.81% |
| 1986 | 6.619.065,17 € | 5.56% |
| 1985 | 6.270.478,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.066.763,74 € | 9.34% |
| 2020 | 82.376.303,87 € | -11.29% |
| 2019 | 92.861.367,40 € | 5.66% |
| 2018 | 87.889.423,36 € | -1.94% |
| 2017 | 89.631.374,59 € | 10.60% |
| 2016 | 81.042.587,99 € | -4.93% |
| 2015 | 85.243.264,13 € | -1.32% |
| 2014 | 86.384.076,01 € | 3.32% |
| 2013 | 83.610.691,82 € | 13.11% |
| 2012 | 73.921.499,71 € | -3.67% |
| 2011 | 76.739.989,39 € | 8.72% |
| 2010 | 70.582.381,50 € | -7.79% |
| 2009 | 76.544.655,20 € | 13.52% |
| 2008 | 67.430.877,88 € | 7.09% |
| 2007 | 62.965.180,73 € | 4.44% |
| 2006 | 60.289.483,96 € | 12.13% |
| 2005 | 53.769.629,51 € | -1.62% |
| 2004 | 54.655.104,76 € | 821.00% |
| 2003 | 5.934.314,62 € | 98.94% |
| 2002 | 2.982.973,03 € | -91.81% |
| 2000 | 36.439.771,20 € | 1.44% |
| 1999 | 35.922.223,04 € | -3.21% |
| 1998 | 37.114.946,43 € | 12.67% |
| 1997 | 32.940.713,19 € | 1.11% |
| 1996 | 32.580.260,45 € | -6.21% |
| 1995 | 34.737.536,01 € | 0.00% |
| 1994 | 34.737.536,01 € | 0.00% |
| 1993 | 34.737.536,01 € | 20.24% |
| 1992 | 28.891.035,48 € | 14.36% |
| 1991 | 25.263.620,95 € | -1.11% |
| 1990 | 25.547.644,99 € | 36.92% |
| 1989 | 18.659.388,41 € | 29.76% |
| 1988 | 14.380.176,22 € | -3.77% |
| 1987 | 14.944.165,98 € | 25.58% |
| 1986 | 11.900.039,67 € | 2.06% |
| 1985 | 11.659.634,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.210.638,35 € | -7.38% |
| 2020 | 8.865.091,35 € | 1.50% |
| 2019 | 8.733.985,75 € | 82.31% |
| 2018 | 4.790.616,52 € | 3.41% |
| 2017 | 4.632.443,57 € | -14.45% |
| 2016 | 5.415.106,15 € | -37.27% |
| 2015 | 8.631.968,79 € | -24.88% |
| 2014 | 11.491.521,35 € | 10.57% |
| 2013 | 10.392.799,30 € | 115.86% |
| 2012 | 4.814.562,60 € | -6.54% |
| 2011 | 5.151.600,63 € | -29.77% |
| 2010 | 7.335.660,96 € | -9.60% |
| 2009 | 8.114.599,14 € | 46.84% |
| 2008 | 5.526.087,33 € | 9.50% |
| 2007 | 5.046.541,96 € | -83.88% |
| 2006 | 31.309.533,53 € | 800.34% |
| 2005 | 3.477.512,89 € | -4.81% |
| 2004 | 3.653.365,10 € | -48.49% |
| 2003 | 7.092.887,37 € | 105.34% |
| 2002 | 3.454.237,60 € | 116.96% |
| 2000 | 1.592.081,08 € | 22.84% |
| 1999 | 1.296.082,62 € | -75.44% |
| 1998 | 5.277.759,68 € | 1,356.27% |
| 1997 | 362.415,23 € | -96.19% |
| 1996 | 9.501.105,11 € | 1,555.77% |
| 1995 | 573.816,31 € | 0.00% |
| 1994 | 573.816,31 € | 0.00% |
| 1993 | 573.816,31 € | 17.29% |
| 1992 | 489.223,85 € | 4.49% |
| 1991 | 468.188,44 € | -20.27% |
| 1990 | 587.188,84 € | 199.35% |
| 1989 | 196.153,06 € | 1.87% |
| 1988 | 192.546,99 € | 4.91% |
| 1987 | 183.531,81 € | -28.21% |
| 1986 | 255.653,26 € | -10.52% |
| 1985 | 285.703,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.661.636,65 € | 141.05% |
| 2020 | 1.933.916,22 € | 107.95% |
| 2019 | 930.012,67 € | -46.06% |
| 2018 | 1.724.167,50 € | 192.89% |
| 2017 | 588.671,04 € | -54.62% |
| 2016 | 1.297.250,32 € | 49.06% |
| 2015 | 870.277,39 € | -114.87% |
| 2014 | -5.853.212,63 € | -2,963.44% |
| 2013 | 204.411,60 € | -97.19% |
| 2012 | 7.276.987,02 € | 50.27% |
| 2011 | 4.842.486,47 € | 104.19% |
| 2010 | 2.371.513,98 € | 176.72% |
| 2009 | 857.010,47 € | -71.89% |
| 2008 | 3.049.118,95 € | -71.17% |
| 2007 | 10.576.921,80 € | 197.04% |
| 2006 | 3.560.761,37 € | -91.82% |
| 2005 | 43.542.953,98 € | 239.00% |
| 2004 | 12.844.605,67 € | -53.03% |
| 2003 | 27.343.832,62 € | 57.25% |
| 2002 | 17.389.232,09 € | -3.72% |
| 2000 | 18.060.413,74 € | 130.00% |
| 1999 | 7.852.223,14 € | -60.33% |
| 1998 | 19.794.607,32 € | 11.06% |
| 1997 | 17.823.390,33 € | -1.84% |
| 1996 | 18.157.316,17 € | 217.17% |
| 1995 | 5.724.871,87 € | 0.00% |
| 1994 | 5.724.871,87 € | 0.00% |
| 1993 | 5.724.871,87 € | -67.49% |
| 1992 | 17.607.079,42 € | 2,929,481.77% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -80.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.002,00 € | -98.08% |
| 2019 | 5.198.565,43 € | 2,128.36% |
| 2018 | 233.291,31 € | -95.39% |
| 2017 | 5.065.429,47 € | 2,802.18% |
| 2016 | 174.538,75 € | 1,249.09% |
| 2015 | 12.937,55 € | -96.57% |
| 2014 | 377.446,14 € | -28.82% |
| 2013 | 530.268,03 € | 74.71% |
| 2012 | 303.516,30 € | -93.46% |
| 2011 | 4.640.232,89 € | -83.26% |
| 2010 | 27.727.043,19 € | -46.63% |
| 2009 | 51.951.510,25 € | 536.52% |
| 2008 | 8.161.846,41 € | 79.23% |
| 2007 | 4.553.921,54 € | -50.22% |
| 2006 | 9.147.375,69 € | -41.18% |
| 2005 | 15.551.087,12 € | 122.44% |
| 2004 | 6.991.140,34 € | 1,731.82% |
| 2003 | 381.650,08 € | 8.75% |
| 2002 | 350.951,29 € | -97.53% |
| 2000 | 14.192.157,28 € | 187.19% |
| 1999 | 4.941.736,74 € | -25.18% |
| 1998 | 6.605.255,25 € | 216.27% |
| 1997 | 2.088.517,07 € | 396.43% |
| 1996 | 420.708,47 € | -93.62% |
| 1995 | 6.598.922,62 € | 0.00% |
| 1994 | 6.598.922,62 € | 0.00% |
| 1993 | 6.598.922,62 € | 31,252.61% |
| 1992 | 21.047,44 € | 175,003.49% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 143.819,67 € | 797,568.72% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | -97.06% |
| 1987 | 613,03 € | -99.44% |
| 1986 | 108.789,20 € | -87.94% |
| 1985 | 902.125,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.001,00 € | 0.00% |
| 2020 | 15.001,00 € | -96.61% |
| 2019 | 442.200,00 € | 1.82% |
| 2018 | 434.300,00 € | -2.40% |
| 2017 | 444.960,00 € | -0.90% |
| 2016 | 449.000,00 € | 0.11% |
| 2015 | 448.517,32 € | 5.29% |
| 2014 | 426.000,00 € | -89.22% |
| 2013 | 3.950.387,48 € | 706.21% |
| 2012 | 489.997,49 € | 7.99% |
| 2011 | 453.744,33 € | -3.67% |
| 2010 | 471.014,03 € | -3.45% |
| 2009 | 487.838,37 € | 1.18% |
| 2008 | 482.163,38 € | -10.98% |
| 2007 | 541.616,66 € | 9.85% |
| 2006 | 493.029,14 € | -17.91% |
| 2005 | 600.621,41 € | 11.04% |
| 2004 | 540.906,72 € | -57.83% |
| 2003 | 1.282.651,00 € | -87.63% |
| 2002 | 10.365.000,00 € | |
| 2000 | 0,01 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 6.775.103,81 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 9.016,39 € | 0.00% |
| 1994 | 9.016,39 € | 0.00% |
| 1993 | 9.016,39 € | 29,307.66% |
| 1992 | 30,66 € | 0.03% |
| 1991 | 30,65 € | 0.00% |
| 1990 | 30,65 € | -49.51% |
| 1989 | 60,70 € | 0.00% |
| 1988 | 60,70 € | 0.00% |
| 1987 | 60,70 € | 0.00% |
| 1986 | 60,70 € | 0.00% |
| 1985 | 60,70 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 90.940,69 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 32.000.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 277,68 € | -100.00% |
| 2014 | 51.250.000,00 € | -3.91% |
| 2013 | 53.336.934,07 € | -50.61% |
| 2012 | 107.983.074,90 € | 777.80% |
| 2011 | 12.301.573,72 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.006.312,56 € | 597.40% |
| 2008 | 3.442.279,24 € | 66.83% |
| 2007 | 2.063.364,04 € | -97.29% |
| 2006 | 76.239.747,47 € | 1,223.67% |
| 2005 | 5.759.735,78 € | -44.64% |
| 2004 | 10.404.253,08 € | -94.63% |
| 2003 | 193.816.134,75 € | -0.17% |
| 2002 | 194.141.246,52 € | 10,667.46% |
| 2000 | 1.803.036,31 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 23.840.776,59 € | 13.10% |
| 1990 | 21.080.245,28 € | 28.82% |
| 1989 | 16.363.870,33 € | 72.35% |
| 1988 | 9.494.802,03 € | 4.28% |
| 1987 | 9.105.339,39 € | 108.97% |
| 1986 | 4.357.337,76 € | 77.26% |
| 1985 | 2.458.139,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.078.343,36 € | 10.40% |
| 2020 | 103.331.445,93 € | -7.98% |
| 2019 | 112.291.676,58 € | 4.70% |
| 2018 | 107.252.312,44 € | -1.63% |
| 2017 | 109.032.524,34 € | 4.19% |
| 2016 | 104.645.041,96 € | -6.31% |
| 2015 | 111.688.571,63 € | 9.20% |
| 2014 | 102.281.705,46 € | 2.47% |
| 2013 | 99.812.076,19 € | 3.78% |
| 2012 | 96.172.530,54 € | -9.51% |
| 2011 | 106.276.911,43 € | -0.56% |
| 2010 | 106.879.729,45 € | -2.97% |
| 2009 | 110.148.665,36 € | 1.71% |
| 2008 | 108.300.348,77 € | 13.10% |
| 2007 | 95.756.109,34 € | 34.41% |
| 2006 | 71.239.564,64 € | -3.68% |
| 2005 | 73.962.731,66 € | 19.02% |
| 2004 | 62.141.915,50 € | 2.26% |
| 2003 | 60.769.700,79 € | 22.10% |
| 2002 | 49.771.104,17 € | 20.64% |
| 2000 | 41.254.855,13 € | 5.55% |
| 1999 | 39.087.139,07 € | -17.44% |
| 1998 | 47.345.831,52 € | 41.65% |
| 1997 | 33.425.288,19 € | 2.09% |
| 1996 | 32.739.744,59 € | 6.92% |
| 1995 | 30.619.505,29 € | 0.00% |
| 1994 | 30.619.505,29 € | 0.00% |
| 1993 | 30.619.505,29 € | 28.05% |
| 1992 | 23.912.366,44 € | 22.92% |
| 1991 | 19.453.983,27 € | 9.68% |
| 1990 | 17.737.442,28 € | 14.00% |
| 1989 | 15.559.611,57 € | 8.10% |
| 1988 | 14.394.306,74 € | 16.83% |
| 1987 | 12.320.748,14 € | 13.89% |
| 1986 | 10.818.217,88 € | 9.09% |
| 1985 | 9.916.699,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.096.771,56 € | 0.64% |
| 2020 | 103.436.505,28 € | -3.53% |
| 2019 | 107.218.407,93 € | 8.23% |
| 2018 | 99.060.941,83 € | -1.85% |
| 2017 | 100.929.502,92 € | 3.22% |
| 2016 | 97.778.986,62 € | -1.10% |
| 2015 | 98.866.634,58 € | -0.59% |
| 2014 | 99.454.725,90 € | -4.71% |
| 2013 | 104.374.186,34 € | -30.63% |
| 2012 | 150.451.815,12 € | 50.20% |
| 2011 | 100.168.960,61 € | 4.23% |
| 2010 | 96.101.036,12 € | -0.30% |
| 2009 | 96.394.517,71 € | 4.93% |
| 2008 | 91.864.397,89 € | 2.49% |
| 2007 | 89.634.602,35 € | 4.74% |
| 2006 | 85.575.944,02 € | 36.48% |
| 2005 | 62.701.061,80 € | 13.48% |
| 2004 | 55.253.712,77 € | 795.73% |
| 2003 | 6.168.599,67 € | -5.27% |
| 2002 | 6.511.602,30 € | -82.83% |
| 2000 | 37.919.122,13 € | 4.41% |
| 1999 | 36.318.039,68 € | -39.68% |
| 1998 | 60.206.088,52 € | 99.14% |
| 1997 | 30.232.418,79 € | -8.19% |
| 1996 | 32.930.967,60 € | 24.38% |
| 1995 | 26.476.129,36 € | 0.00% |
| 1994 | 26.476.129,36 € | 0.00% |
| 1993 | 26.476.129,36 € | 9.02% |
| 1992 | 24.286.564,41 € | 10.31% |
| 1991 | 22.017.571,20 € | 9.98% |
| 1990 | 20.020.481,83 € | 21.74% |
| 1989 | 16.445.839,51 € | 7.99% |
| 1988 | 15.229.429,39 € | 3.36% |
| 1987 | 14.733.783,85 € | 25.12% |
| 1986 | 11.775.822,28 € | 11.18% |
| 1985 | 10.592.111,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.134.094,31 € | -53.29% |
| 2020 | 8.851.308,98 € | 38.80% |
| 2019 | 6.377.008,66 € | 28.42% |
| 2018 | 4.965.634,41 € | -27.58% |
| 2017 | 6.856.494,28 € | 47.59% |
| 2016 | 4.645.565,46 € | 6.51% |
| 2015 | 4.361.614,52 € | -60.15% |
| 2014 | 10.945.627,14 € | 7.93% |
| 2013 | 10.141.162,61 € | 13.05% |
| 2012 | 8.970.355,07 € | 43.71% |
| 2011 | 6.241.879,88 € | 38.36% |
| 2010 | 4.511.188,61 € | -4.53% |
| 2009 | 4.725.268,16 € | -35.66% |
| 2008 | 7.344.146,04 € | 13.63% |
| 2007 | 6.463.340,94 € | 20.45% |
| 2006 | 5.366.116,96 € | 18.09% |
| 2005 | 4.544.171,02 € | -12.29% |
| 2004 | 5.180.609,86 € | -80.98% |
| 2003 | 27.234.583,82 € | 6.93% |
| 2002 | 25.468.446,34 € | 213.85% |
| 2000 | 8.114.850,16 € | -17.19% |
| 1999 | 9.799.110,95 € | -25.25% |
| 1998 | 13.109.279,86 € | 9.69% |
| 1997 | 11.950.665,87 € | -3.77% |
| 1996 | 12.418.284,87 € | -7.25% |
| 1995 | 13.389.614,41 € | 0.00% |
| 1994 | 13.389.614,41 € | 0.00% |
| 1993 | 13.389.614,41 € | 12.85% |
| 1992 | 11.864.997,64 € | 22.68% |
| 1991 | 9.671.508,88 € | 7.78% |
| 1990 | 8.973.412,62 € | 94.50% |
| 1989 | 4.613.609,80 € | 12.12% |
| 1988 | 4.115.018,23 € | 26.79% |
| 1987 | 3.245.465,36 € | 36.40% |
| 1986 | 2.379.379,85 € | 13.93% |
| 1985 | 2.088.517,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.863.479,92 € | 83.41% |
| 2020 | 20.099.270,76 € | -33.84% |
| 2019 | 30.378.371,24 € | 22.07% |
| 2018 | 24.886.195,37 € | -9.18% |
| 2017 | 27.400.394,61 € | 7.98% |
| 2016 | 25.376.472,82 € | 1.49% |
| 2015 | 25.005.089,78 € | 8.53% |
| 2014 | 23.039.333,96 € | 16.79% |
| 2013 | 19.726.984,08 € | -16.57% |
| 2012 | 23.646.166,13 € | 6.15% |
| 2011 | 22.275.278,72 € | -12.94% |
| 2010 | 25.585.265,16 € | -15.41% |
| 2009 | 30.246.762,53 € | 26.63% |
| 2008 | 23.885.853,33 € | -5.59% |
| 2007 | 25.301.144,54 € | -9.00% |
| 2006 | 27.802.522,03 € | 38.38% |
| 2005 | 20.091.792,82 € | -33.00% |
| 2004 | 29.985.899,58 € | -5.82% |
| 2003 | 31.837.369,20 € | 50.84% |
| 2002 | 21.107.210,71 € | 9.75% |
| 2000 | 19.231.910,04 € | 7.94% |
| 1999 | 17.816.619,11 € | 41.82% |
| 1998 | 12.563.112,65 € | -3.50% |
| 1997 | 13.019.424,72 € | -23.44% |
| 1996 | 17.004.739,15 € | 4.51% |
| 1995 | 16.271.550,67 € | 0.00% |
| 1994 | 16.271.550,67 € | 0.00% |
| 1993 | 16.271.550,67 € | 8.15% |
| 1992 | 15.045.883,01 € | 39.88% |
| 1991 | 10.756.387,75 € | 25.12% |
| 1990 | 8.597.055,10 € | 47.99% |
| 1989 | 5.809.344,48 € | 27.88% |
| 1988 | 4.542.805,58 € | 23.37% |
| 1987 | 3.682.404,61 € | 32.28% |
| 1986 | 2.783.795,36 € | 0.98% |
| 1985 | 2.756.770,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.273.000,00 € | 0.43% |
| 2020 | 1.267.500,00 € | |
| 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 € | |
| 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 | 531.844,97 € | -73.03% |
| 2020 | 1.971.874,35 € | -77.16% |
| 2019 | 8.632.999,32 € | 40.79% |
| 2018 | 6.131.680,82 € | 169.33% |
| 2017 | 2.276.640,29 € | -28.68% |
| 2016 | 3.192.039,82 € | -56.07% |
| 2015 | 7.266.553,13 € | 28.66% |
| 2014 | 5.647.695,37 € | -75.23% |
| 2013 | 22.796.467,98 € | 225.26% |
| 2012 | 7.008.615,29 € | -58.34% |
| 2011 | 16.825.197,32 € | -54.63% |
| 2010 | 37.084.491,29 € | -34.57% |
| 2009 | 56.681.787,82 € | 92.57% |
| 2008 | 29.434.133,38 € | -12.57% |
| 2007 | 33.666.134,72 € | 70.12% |
| 2006 | 19.789.903,38 € | -17.04% |
| 2005 | 23.855.985,09 € | -6.23% |
| 2004 | 25.442.189,42 € | 1,766.14% |
| 2003 | 1.363.358,70 € | 394.15% |
| 2002 | 275.899,81 € | -99.13% |
| 2000 | 31.538.213,40 € | 85.43% |
| 1999 | 17.008.256,76 € | -49.97% |
| 1998 | 33.997.743,90 € | 79.54% |
| 1997 | 18.935.975,67 € | 3.19% |
| 1996 | 18.349.791,30 € | 29.61% |
| 1995 | 14.157.710,14 € | 0.00% |
| 1994 | 14.157.710,14 € | 0.00% |
| 1993 | 14.157.710,14 € | 13.22% |
| 1992 | 12.504.169,36 € | -22.03% |
| 1991 | 16.036.773,53 € | 30.07% |
| 1990 | 12.329.648,34 € | -11.80% |
| 1989 | 13.979.541,55 € | 35.17% |
| 1988 | 10.342.424,39 € | -5.09% |
| 1987 | 10.896.574,83 € | 42.14% |
| 1986 | 7.665.909,39 € | 17.07% |
| 1985 | 6.548.026,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.470,00 € | -36.56% |
| 2020 | 533.566,00 € | 0.47% |
| 2019 | 531.064,00 € | -3.30% |
| 2018 | 549.178,90 € | -58.61% |
| 2017 | 1.326.734,00 € | -11.13% |
| 2016 | 1.492.879,01 € | -40.19% |
| 2015 | 2.496.159,20 € | -16.29% |
| 2014 | 2.981.738,05 € | 1.58% |
| 2013 | 2.935.448,34 € | 10.74% |
| 2012 | 2.650.759,60 € | 22.70% |
| 2011 | 2.160.284,40 € | 64.41% |
| 2010 | 1.313.970,81 € | -81.83% |
| 2009 | 7.231.277,91 € | 45.20% |
| 2008 | 4.980.373,34 € | 153.82% |
| 2007 | 1.962.164,22 € | 17.88% |
| 2006 | 1.664.480,21 € | -41.97% |
| 2005 | 2.868.285,36 € | 184.34% |
| 2004 | 1.008.744,17 € | 164.31% |
| 2003 | 381.650,08 € | 8.73% |
| 2002 | 351.011,39 € | -90.70% |
| 2000 | 3.773.509,26 € | 1,135.94% |
| 1999 | 305.314,15 € | -97.15% |
| 1998 | 10.704.025,58 € | 327.09% |
| 1997 | 2.506.292,03 € | 218.33% |
| 1996 | 787.325,86 € | 4.80% |
| 1995 | 751.265,74 € | 0.00% |
| 1994 | 751.265,74 € | 0.00% |
| 1993 | 751.265,74 € | -81.09% |
| 1992 | 3.973.007,29 € | -50.01% |
| 1991 | 7.948.239,96 € | -12.82% |
| 1990 | 9.117.137,82 € | 263.77% |
| 1989 | 2.506.268,38 € | |
| 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 | 15.001,00 € | 0.00% |
| 2020 | 15.001,00 € | -96.61% |
| 2019 | 442.200,00 € | 1.82% |
| 2018 | 434.300,00 € | -2.40% |
| 2017 | 444.960,00 € | -0.90% |
| 2016 | 449.000,00 € | 0.26% |
| 2015 | 447.850,00 € | 5.13% |
| 2014 | 426.000,00 € | -3.77% |
| 2013 | 442.700,00 € | -3.97% |
| 2012 | 461.000,00 € | 1.56% |
| 2011 | 453.900,00 € | -2.71% |
| 2010 | 466.550,00 € | -14.43% |
| 2009 | 545.200,00 € | -0.98% |
| 2008 | 550.601,22 € | 1.14% |
| 2007 | 544.400,00 € | 13.39% |
| 2006 | 480.103,04 € | -18.09% |
| 2005 | 586.113,04 € | 8.36% |
| 2004 | 540.906,72 € | -92.60% |
| 2003 | 7.312.253,12 € | 1.97% |
| 2002 | 7.171.036,67 € | |
| 2000 | 0,01 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 30.051,81 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 159.268,81 € | 0.00% |
| 1994 | 159.268,81 € | 0.00% |
| 1993 | 159.268,81 € | |
| 1992 | 0,61 € | -100.00% |
| 1991 | 44.235,10 € | 4.99% |
| 1990 | 42.131,56 € | 0.00% |
| 1989 | 42.131,56 € | 0.00% |
| 1988 | 42.131,56 € | 0.00% |
| 1987 | 42.131,56 € | -64.97% |
| 1986 | 120.263,14 € | -35.47% |
| 1985 | 186.374,47 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.715.069,44 € | 278.80% |
| 2020 | 3.620.695,58 € | -83.30% |
| 2019 | 21.678.182,48 € | -15.05% |
| 2018 | 25.519.530,19 € | -1.60% |
| 2017 | 25.933.491,13 € | 22.56% |
| 2016 | 21.159.034,80 € | 104.60% |
| 2015 | 10.341.688,31 € | -84.96% |
| 2014 | 68.763.228,93 € | 212.38% |
| 2013 | 22.012.388,89 € | 81.62% |
| 2012 | 12.120.008,96 € | 151.76% |
| 2011 | 4.814.130,94 € | -33.64% |
| 2010 | 7.254.088,39 € | 9.05% |
| 2009 | 6.651.793,21 € | 65.79% |
| 2008 | 4.012.138,65 € | 12.90% |
| 2007 | 3.553.772,69 € | -95.25% |
| 2006 | 74.836.692,52 € | 478.78% |
| 2005 | 12.929.979,38 € | 42.22% |
| 2004 | 9.091.366,74 € | -95.30% |
| 2003 | 193.546.229,58 € | 19.49% |
| 2002 | 161.972.668,61 € | 2,592.93% |
| 2000 | 6.014.738,96 € | 241.71% |
| 1999 | 1.760.172,03 € | -33.72% |
| 1998 | 2.655.757,19 € | -61.29% |
| 1997 | 6.860.458,00 € | 39.38% |
| 1996 | 4.922.254,32 € | 60.89% |
| 1995 | 3.059.379,38 € | 0.00% |
| 1994 | 3.059.379,38 € | 0.00% |
| 1993 | 3.059.379,38 € | -51.52% |
| 1992 | 6.310.324,80 € | 39.58% |
| 1991 | 4.520.895,57 € | 10.05% |
| 1990 | 4.107.919,96 € | 0.01% |
| 1989 | 4.107.518,69 € | 85.39% |
| 1988 | 2.215.635,71 € | 20.57% |
| 1987 | 1.837.633,36 € | 17.11% |
| 1986 | 1.569.109,56 € | 6.60% |
| 1985 | 1.472.016,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Granada
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 21:03
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