Presupuestos Municipales Ayuntamiento de Garrafe de Torío 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garrafe de Torío 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 Garrafe de Torío en 2021
| Presupuesto municipal Ayuntamiendo de Garrafe de Torío en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 644.283,00 € | 50.04% | Gastos personal | 237.800,00 € | 18.47% |
| Impuestos indirectos | 21.000,00 € | 1.63% | Gastos bienes y servicios | 491.804,00 € | 38.20% |
| Tasas y otros ingresos | 74.600,00 € | 5.79% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 329.571,00 € | 25.60% | Transferencias Corrientes | 136.500,00 € | 10.60% |
| Ingresos Patrimoniales | 3.450,00 € | 0.27% | Fondo de Contingencia | 2.000,00 € | 0.16% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 419.500,00 € | 32.58% |
| Transferencias de capital | 214.700,00 € | 16.67% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.287.604,00 € | 100% | Total | 1.287.604,00 € | 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 Garrafe de Torío 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.287.604,00 € | -6.94% | 1.287.604,00 € | -6.94% | |
| 2020 | 1.383.648,00 € | 44.07% | 1.383.648,00 € | -9.12% | |
| 2019 | 960.418,41 € | -31.77% | 1.522.534,05 € | 95.43% | |
| 2018 | 1.407.593,44 € | 11.78% | 779.085,60 € | -17.73% | |
| 2017 | 1.259.275,98 € | 40.51% | 946.993,35 € | 21.48% | |
| 2016 | 896.223,57 € | 1.37% | 779.518,46 € | 9.22% | |
| 2015 | 884.107,69 € | 22.31% | 713.706,05 € | -15.54% | |
| 2014 | 722.831,12 € | 0.88% | 845.047,61 € | 23.58% | |
| 2013 | 716.526,85 € | -8.78% | 683.833,47 € | -36.03% | |
| 2012 | 785.526,08 € | -5.76% | 1.069.059,12 € | 35.25% | |
| 2011 | 833.537,60 € | -42.30% | 790.403,43 € | -29.29% | |
| 2010 | 1.444.511,77 € | -14.26% | 1.117.831,44 € | -21.63% | |
| 2009 | 1.684.668,43 € | 28.90% | 1.426.290,07 € | -21.33% | |
| 2008 | 1.306.924,21 € | 6.86% | 1.812.975,41 € | 103.31% | |
| 2007 | 1.223.045,38 € | 105.15% | 891.721,54 € | 67.20% | |
| 2006 | 596.158,98 € | 11.81% | 533.339,41 € | 36.42% | |
| 2005 | 533.190,31 € | 1.04% | 390.940,17 € | -21.92% | |
| 2004 | 527.691,53 € | 593.00% | 500.674,65 € | 413.19% | |
| 2003 | 76.146,09 € | -7.36% | 97.561,04 € | 6.36% | |
| 2002 | 82.199,80 € | -72.65% | 91.729,30 € | -69.48% | |
| 2001 | 300.506,05 € | -0.00% | 300.506,05 € | 0.00% | |
| 2000 | 300.506,06 € | 5.13% | 300.506,05 € | 5.13% | |
| 1999 | 285.847,37 € | -18.70% | 285.847,36 € | -18.70% | |
| 1998 | 351.592,08 € | 13.59% | 351.592,09 € | 13.59% | |
| 1997 | 309.521,23 € | 4.15% | 309.521,25 € | 4.15% | |
| 1996 | 297.201,09 € | 10.98% | 297.201,10 € | 10.98% | |
| 1995 | 267.801,62 € | -2.48% | 267.801,63 € | -2.48% | |
| 1994 | 274.600,34 € | 5.96% | 274.600,35 € | 5.96% | |
| 1993 | 259.158,03 € | 7.80% | 259.158,03 € | 7.80% | |
| 1992 | 240.404,83 € | 67.27% | 240.404,85 € | 67.27% | |
| 1991 | 143.720,02 € | 16.63% | 143.720,03 € | 16.63% | |
| 1990 | 123.225,50 € | -7.10% | 123.225,51 € | -7.10% | |
| 1989 | 132.647,52 € | -9.71% | 132.647,52 € | -9.71% | |
| 1988 | 146.915,83 € | 32.87% | 146.915,83 € | 32.87% | |
| 1987 | 110.574,78 € | 43.94% | 110.574,79 € | 43.94% | |
| 1986 | 76.821,94 € | 11.51% | 76.821,93 € | 11.51% | |
| 1985 | 68.891,00 € | 68.891,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.283,00 € | 0.00% |
| 2020 | 644.283,00 € | 13.79% |
| 2019 | 566.209,46 € | -13.75% |
| 2018 | 656.442,31 € | 11.30% |
| 2017 | 589.821,09 € | 37.49% |
| 2016 | 428.987,27 € | -2.94% |
| 2015 | 441.965,23 € | -1.41% |
| 2014 | 448.295,05 € | 9.74% |
| 2013 | 408.522,98 € | -3.11% |
| 2012 | 421.645,02 € | 8.27% |
| 2011 | 389.440,26 € | 13.96% |
| 2010 | 341.734,33 € | 12.84% |
| 2009 | 302.842,34 € | -18.73% |
| 2008 | 372.623,01 € | 57.98% |
| 2007 | 235.869,12 € | 27.32% |
| 2006 | 185.257,56 € | -10.50% |
| 2005 | 207.000,89 € | 10.52% |
| 2004 | 187.303,55 € | 684.43% |
| 2003 | 23.877,55 € | 118.09% |
| 2002 | 10.948,65 € | -92.23% |
| 2001 | 140.907,29 € | -0.32% |
| 2000 | 141.358,05 € | 24.12% |
| 1999 | 113.891,79 € | 0.00% |
| 1998 | 113.891,79 € | 8.97% |
| 1997 | 104.516,00 € | 0.12% |
| 1996 | 104.395,80 € | 3.30% |
| 1995 | 101.060,19 € | -1.20% |
| 1994 | 102.292,26 € | 11.46% |
| 1993 | 91.774,55 € | 2.21% |
| 1992 | 89.791,21 € | 26.88% |
| 1991 | 70.769,18 € | 9.28% |
| 1990 | 64.759,05 € | 168.23% |
| 1989 | 24.142,66 € | -9.12% |
| 1988 | 26.564,74 € | 44.30% |
| 1987 | 18.409,00 € | -13.20% |
| 1986 | 21.209,72 € | 20.63% |
| 1985 | 17.583,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 50.98% |
| 2019 | 13.908,71 € | -42.79% |
| 2018 | 24.313,71 € | 29.33% |
| 2017 | 18.799,88 € | 5.14% |
| 2016 | 17.881,52 € | -64.97% |
| 2015 | 51.044,67 € | -99.52% |
| 2014 | 10.669.837,26 € | -15,908.05% |
| 2013 | -67.496,24 € | -341.05% |
| 2012 | 28.001,31 € | -64.68% |
| 2011 | 79.270,14 € | -85.04% |
| 2010 | 529.712,60 € | 50.57% |
| 2009 | 351.813,93 € | 589.41% |
| 2008 | 51.030,92 € | -87.10% |
| 2007 | 395.462,27 € | 710.43% |
| 2006 | 48.796,75 € | 218.79% |
| 2005 | 15.306,99 € | -38.57% |
| 2004 | 24.919,17 € | -24.85% |
| 2003 | 33.158,43 € | -52.06% |
| 2002 | 69.159,53 € | 475.36% |
| 2001 | 12.020,24 € | 30.72% |
| 2000 | 9.195,49 € | -16.39% |
| 1999 | 10.998,52 € | -11.59% |
| 1998 | 12.440,95 € | 2.48% |
| 1997 | 12.140,44 € | -33.44% |
| 1996 | 18.240,72 € | 37.02% |
| 1995 | 13.312,42 € | 3.02% |
| 1994 | 12.921,76 € | 17.49% |
| 1993 | 10.998,52 € | 2.11% |
| 1992 | 10.770,98 € | 14.15% |
| 1991 | 9.435,89 € | 175.44% |
| 1990 | 3.425,77 € | -67.89% |
| 1989 | 10.667,96 € | 22.41% |
| 1988 | 8.714,68 € | 37.70% |
| 1987 | 6.328,66 € | 18.18% |
| 1986 | 5.355,02 € | 2.92% |
| 1985 | 5.203,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.600,00 € | 38.15% |
| 2020 | 54.000,00 € | 2.09% |
| 2019 | 52.895,04 € | -4.21% |
| 2018 | 55.221,60 € | -24.09% |
| 2017 | 72.746,87 € | 32.00% |
| 2016 | 55.109,23 € | -25.59% |
| 2015 | 74.057,69 € | 41.64% |
| 2014 | 52.286,06 € | 16.89% |
| 2013 | 44.730,80 € | -10.73% |
| 2012 | 50.109,82 € | 21.22% |
| 2011 | 41.339,27 € | -37.88% |
| 2010 | 66.542,42 € | 33.45% |
| 2009 | 49.864,46 € | -9.59% |
| 2008 | 55.153,97 € | 1.52% |
| 2007 | 54.327,40 € | 61.85% |
| 2006 | 33.566,99 € | 3.60% |
| 2005 | 32.400,18 € | -33.17% |
| 2004 | 48.479,39 € | -63.03% |
| 2003 | 131.114,47 € | 4.54% |
| 2002 | 125.425,28 € | 295.25% |
| 2001 | 31.733,44 € | 1.66% |
| 2000 | 31.216,57 € | 89.56% |
| 1999 | 16.467,73 € | -67.01% |
| 1998 | 49.914,06 € | 63.16% |
| 1997 | 30.591,52 € | -21.09% |
| 1996 | 38.765,28 € | -22.55% |
| 1995 | 50.054,33 € | 51.18% |
| 1994 | 33.109,72 € | 60.82% |
| 1993 | 20.588,22 € | -13.57% |
| 1992 | 23.821,19 € | 425.66% |
| 1991 | 4.531,63 € | 50.80% |
| 1990 | 3.005,06 € | -86.22% |
| 1989 | 21.805,67 € | -62.05% |
| 1988 | 57.455,17 € | 24.44% |
| 1987 | 46.170,32 € | 291.53% |
| 1986 | 11.792,42 € | -21.01% |
| 1985 | 14.929,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.571,00 € | 2.41% |
| 2020 | 321.815,00 € | -0.56% |
| 2019 | 323.638,84 € | -0.41% |
| 2018 | 324.967,95 € | -0.26% |
| 2017 | 325.830,34 € | 0.44% |
| 2016 | 324.401,56 € | 4.16% |
| 2015 | 311.450,92 € | 14.98% |
| 2014 | 270.878,58 € | 0.49% |
| 2013 | 269.552,26 € | 28.58% |
| 2012 | 209.640,34 € | -3.89% |
| 2011 | 218.116,97 € | 4.69% |
| 2010 | 208.348,35 € | -9.51% |
| 2009 | 230.233,94 € | -12.88% |
| 2008 | 264.261,56 € | 11.69% |
| 2007 | 236.597,56 € | 31.41% |
| 2006 | 180.048,92 € | 34.06% |
| 2005 | 134.301,26 € | -13.57% |
| 2004 | 155.379,29 € | 28,193.48% |
| 2003 | 549,17 € | -50.88% |
| 2002 | 1.118,01 € | -99.02% |
| 2001 | 114.192,30 € | 4.22% |
| 2000 | 109.564,51 € | 18.25% |
| 1999 | 92.652,03 € | -6.29% |
| 1998 | 98.866,49 € | 1.78% |
| 1997 | 97.141,59 € | 1.05% |
| 1996 | 96.132,49 € | 10.31% |
| 1995 | 87.147,36 € | 12.01% |
| 1994 | 77.801,62 € | -1.11% |
| 1993 | 78.673,09 € | -3.56% |
| 1992 | 81.577,44 € | 41.32% |
| 1991 | 57.727,21 € | 18.51% |
| 1990 | 48.712,03 € | -20.62% |
| 1989 | 61.369,35 € | 21.34% |
| 1988 | 50.575,17 € | 40.25% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 24.58% |
| 1985 | 28.945,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.450,00 € | -41.03% |
| 2020 | 5.850,00 € | 55.32% |
| 2019 | 3.766,36 € | 16.84% |
| 2018 | 3.223,43 € | 1.44% |
| 2017 | 3.177,80 € | -27.05% |
| 2016 | 4.355,91 € | -22.07% |
| 2015 | 5.589,18 € | -38.26% |
| 2014 | 9.052,41 € | -46.05% |
| 2013 | 16.779,55 € | -18.20% |
| 2012 | 20.512,66 € | 57.03% |
| 2011 | 13.062,73 € | 56,595.88% |
| 2010 | 23,04 € | -99.40% |
| 2009 | 3.809,30 € | -79.62% |
| 2008 | 18.691,14 € | 117.42% |
| 2007 | 8.596,76 € | 55.81% |
| 2006 | 5.517,63 € | 1,259.06% |
| 2005 | 405,99 € | -35.65% |
| 2004 | 630,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.352,28 € | 18.42% |
| 2000 | 1.141,92 € | -36.67% |
| 1999 | 1.803,04 € | -58.62% |
| 1998 | 4.357,34 € | 3.57% |
| 1997 | 4.207,08 € | 16.67% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -14.29% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 16.67% |
| 1992 | 3.606,07 € | 200.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -66.67% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | 7.82% |
| 1985 | 2.229,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.735,90 € | 333.68% |
| 2002 | 12.621,25 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.700,00 € | -36.23% |
| 2020 | 336.700,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 343.424,44 € | 37.98% |
| 2017 | 248.900,00 € | 280.07% |
| 2016 | 65.488,08 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.900,00 € | -77.72% |
| 2013 | 44.437,50 € | -20.10% |
| 2012 | 55.616,93 € | -39.75% |
| 2011 | 92.308,23 € | -69.04% |
| 2010 | 298.151,03 € | -60.04% |
| 2009 | 746.104,46 € | 36.86% |
| 2008 | 545.163,61 € | 86.58% |
| 2007 | 292.192,27 € | 104.37% |
| 2006 | 142.971,13 € | -0.56% |
| 2005 | 143.775,00 € | 29.55% |
| 2004 | 110.979,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180,30 € | -97.75% |
| 2000 | 8.029,52 € | -83.95% |
| 1999 | 50.034,26 € | -30.62% |
| 1998 | 72.121,45 € | 18.38% |
| 1997 | 60.924,60 € | 68.95% |
| 1996 | 36.060,73 € | 185.71% |
| 1995 | 12.621,25 € | -71.03% |
| 1994 | 43.573,38 € | 32.81% |
| 1993 | 32.808,05 € | 14.08% |
| 1992 | 28.759,18 € | 119,530.53% |
| 1991 | 24,04 € | 33.33% |
| 1990 | 18,03 € | -99.83% |
| 1989 | 10.682,97 € | |
| 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 | 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 € | -100.00% |
| 1994 | 692,72 € | -66.67% |
| 1993 | 2.078,16 € | 0.00% |
| 1992 | 2.078,16 € | 8,544.59% |
| 1991 | 24,04 € | -98.85% |
| 1990 | 2.097,53 € | -24.30% |
| 1989 | 2.770,88 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 410.672,09 € | 5.75% |
| 2002 | 388.325,04 € | 322,965.76% |
| 2001 | 120,20 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1,80 € | -99.99% |
| 1993 | 18.030,36 € | |
| 1992 | 0,60 € | -90.02% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 237.800,00 € | 3.35% |
| 2020 | 230.100,00 € | 19.52% |
| 2019 | 192.523,02 € | 2.95% |
| 2018 | 187.005,88 € | 11.86% |
| 2017 | 167.176,83 € | 1.39% |
| 2016 | 164.883,32 € | -4.61% |
| 2015 | 172.853,75 € | 2.88% |
| 2014 | 168.013,30 € | 0.14% |
| 2013 | 167.771,72 € | 16.53% |
| 2012 | 143.972,69 € | -14.82% |
| 2011 | 169.025,19 € | 7.82% |
| 2010 | 156.760,01 € | -8.13% |
| 2009 | 170.635,63 € | -40.17% |
| 2008 | 285.195,62 € | -31.97% |
| 2007 | 419.195,84 € | 189.04% |
| 2006 | 145.028,54 € | 14.30% |
| 2005 | 126.882,41 € | 62.94% |
| 2004 | 77.869,09 € | -35.37% |
| 2003 | 120.493,28 € | 15.78% |
| 2002 | 104.068,66 € | 30.07% |
| 2001 | 80.006,73 € | 12.28% |
| 2000 | 71.256,00 € | 33.59% |
| 1999 | 53.339,82 € | -0.84% |
| 1998 | 53.790,58 € | 2.81% |
| 1997 | 52.320,82 € | 8.65% |
| 1996 | 48.156,26 € | -24.30% |
| 1995 | 63.614,62 € | -0.01% |
| 1994 | 63.621,51 € | -29.09% |
| 1993 | 89.718,47 € | -5.25% |
| 1992 | 94.690,23 € | 63.68% |
| 1991 | 57.851,74 € | 43.88% |
| 1990 | 40.207,71 € | 23.37% |
| 1989 | 32.591,08 € | -27.23% |
| 1988 | 44.783,96 € | 2.84% |
| 1987 | 43.545,81 € | 11.57% |
| 1986 | 39.028,81 € | 16.11% |
| 1985 | 33.613,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.804,00 € | 3.90% |
| 2020 | 473.350,00 € | 28.75% |
| 2019 | 367.636,61 € | 0.65% |
| 2018 | 365.278,28 € | 3.66% |
| 2017 | 352.369,03 € | -4.68% |
| 2016 | 369.682,59 € | -3.39% |
| 2015 | 382.645,68 € | -13.37% |
| 2014 | 441.686,55 € | 20.83% |
| 2013 | 365.532,10 € | -27.81% |
| 2012 | 506.350,06 € | 29.40% |
| 2011 | 391.294,77 € | -6.08% |
| 2010 | 416.630,72 € | 27.90% |
| 2009 | 325.751,24 € | 19.96% |
| 2008 | 271.542,12 € | -12.08% |
| 2007 | 308.849,54 € | 115.37% |
| 2006 | 143.403,70 € | -4.74% |
| 2005 | 150.546,45 € | 6.25% |
| 2004 | 141.690,33 € | 10,941.44% |
| 2003 | 1.283,26 € | -41.09% |
| 2002 | 2.178,38 € | -97.78% |
| 2001 | 98.313,56 € | -3.90% |
| 2000 | 102.298,27 € | 18.37% |
| 1999 | 86.425,54 € | 6.91% |
| 1998 | 80.836,13 € | -4.60% |
| 1997 | 84.737,30 € | -0.01% |
| 1996 | 84.742,71 € | -8.55% |
| 1995 | 92.662,00 € | 11.97% |
| 1994 | 82.759,37 € | 10.82% |
| 1993 | 74.675,75 € | 9.23% |
| 1992 | 68.365,13 € | 76.22% |
| 1991 | 38.795,33 € | 9.87% |
| 1990 | 35.309,46 € | -33.59% |
| 1989 | 53.166,08 € | 29.65% |
| 1988 | 41.007,06 € | 58.20% |
| 1987 | 25.921,65 € | -1.19% |
| 1986 | 26.234,18 € | 6.65% |
| 1985 | 24.599,43 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 19,80 € | -91.50% |
| 2005 | 232,92 € | -72.86% |
| 2004 | 858,27 € | 3.25% |
| 2003 | 831,25 € | 36.38% |
| 2002 | 609,49 € | -82.52% |
| 2001 | 3.485,87 € | -40.82% |
| 2000 | 5.889,92 € | 8.89% |
| 1999 | 5.409,11 € | -30.77% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -21.21% |
| 1996 | 9.916,70 € | 13.79% |
| 1995 | 8.714,68 € | 222.22% |
| 1994 | 2.704,55 € | 0.00% |
| 1993 | 2.704,55 € | -18.18% |
| 1992 | 3.305,57 € | 37.50% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | 3.81% |
| 1989 | 1.736,92 € | |
| 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 | 136.500,00 € | 47.89% |
| 2020 | 92.300,00 € | -0.55% |
| 2019 | 92.809,88 € | 28.15% |
| 2018 | 72.423,47 € | 1.77% |
| 2017 | 71.165,91 € | 14.00% |
| 2016 | 62.425,18 € | 15.26% |
| 2015 | 54.159,57 € | -6.08% |
| 2014 | 57.663,94 € | -2.03% |
| 2013 | 58.859,60 € | 4.93% |
| 2012 | 56.093,77 € | -12.79% |
| 2011 | 64.321,03 € | -31.92% |
| 2010 | 94.475,44 € | -23.63% |
| 2009 | 123.699,94 € | 28.56% |
| 2008 | 96.218,37 € | 18.91% |
| 2007 | 80.916,22 € | 128.16% |
| 2006 | 35.464,86 € | -1.57% |
| 2005 | 36.031,79 € | 123.63% |
| 2004 | 16.112,16 € | -89.59% |
| 2003 | 154.727,54 € | 162.59% |
| 2002 | 58.922,64 € | 501.47% |
| 2001 | 9.796,50 € | 425.81% |
| 2000 | 1.863,14 € | 519.99% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -79.17% |
| 1991 | 1.442,43 € | 0.00% |
| 1990 | 1.442,43 € | -57.14% |
| 1989 | 3.365,67 € | 449.02% |
| 1988 | 613,03 € | -58.53% |
| 1987 | 1.478,38 € | 29.59% |
| 1986 | 1.140,84 € | 9.26% |
| 1985 | 1.044,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -74.03% |
| 2020 | 7.700,00 € | |
| 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 | 419.500,00 € | -27.70% |
| 2020 | 580.198,00 € | -33.28% |
| 2019 | 869.564,54 € | 567.02% |
| 2018 | 130.365,52 € | -63.41% |
| 2017 | 356.281,58 € | 95.19% |
| 2016 | 182.527,37 € | 221.66% |
| 2015 | 56.746,29 € | -60.23% |
| 2014 | 142.683,82 € | 151.67% |
| 2013 | 56.694,00 € | -82.70% |
| 2012 | 327.642,60 € | 152.34% |
| 2011 | 129.840,92 € | -69.75% |
| 2010 | 429.277,13 € | -37.61% |
| 2009 | 688.075,47 € | 402.43% |
| 2008 | 136.950,41 € | 1,520.74% |
| 2007 | 8.449,88 € | -93.46% |
| 2006 | 129.204,29 € | 171.09% |
| 2005 | 47.660,46 € | -77.82% |
| 2004 | 214.914,09 € | 273.44% |
| 2003 | 57.550,00 € | -43.33% |
| 2002 | 101.557,94 € | 177.24% |
| 2001 | 36.631,69 € | -19.09% |
| 2000 | 45.274,24 € | -64.98% |
| 1999 | 129.279,04 € | 38.78% |
| 1998 | 93.156,88 € | -29.94% |
| 1997 | 132.972,34 € | 14.72% |
| 1996 | 115.909,75 € | 37.38% |
| 1995 | 84.370,57 € | -12.81% |
| 1994 | 96.762,95 € | 48.96% |
| 1993 | 64.957,33 € | -3.28% |
| 1992 | 67.162,57 € | 272.48% |
| 1991 | 18.030,95 € | 200.01% |
| 1990 | 6.010,12 € | -52.88% |
| 1989 | 12.755,50 € | -76.92% |
| 1988 | 55.272,02 € | 60.72% |
| 1987 | 34.389,19 € | 605.23% |
| 1986 | 4.876,34 € | 19.16% |
| 1985 | 4.092,16 € | |
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 € | -100.00% |
| 2018 | 24.012,45 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 47.300,76 € | 35.15% |
| 2014 | 35.000,00 € | 0.07% |
| 2013 | 34.976,05 € | -0.07% |
| 2012 | 35.000,00 € | -2.57% |
| 2011 | 35.921,52 € | 73.63% |
| 2010 | 20.688,14 € | -82.49% |
| 2009 | 118.127,79 € | -88.45% |
| 2008 | 1.023.068,89 € | 1,276.76% |
| 2007 | 74.310,06 € | -4.92% |
| 2006 | 78.155,50 € | 263.52% |
| 2005 | 21.499,90 € | -44.87% |
| 2004 | 39.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.106,27 € | 0.48% |
| 2000 | 62.805,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 103.674,59 € | 420.53% |
| 1997 | 19.916,94 € | -25.45% |
| 1996 | 26.714,99 € | 101.01% |
| 1995 | 13.290,20 € | -46.07% |
| 1994 | 24.641,50 € | 14.23% |
| 1993 | 21.572,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 20.692,85 € | -38.89% |
| 1990 | 33.861,02 € | 38.07% |
| 1989 | 24.524,68 € | |
| 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 | 9.959,67 € | 4.41% |
| 2002 | 9.538,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 11.093,34 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.062,72 € | -74.49% |
| 2005 | 8.086,24 € | -20.96% |
| 2004 | 10.230,71 € | -97.57% |
| 2003 | 420.991,09 € | 17.24% |
| 2002 | 359.075,90 € | 3,817.72% |
| 2001 | 9.165,43 € | -17.57% |
| 2000 | 11.118,72 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | 4.89% |
| 1997 | 11.460,18 € | 0.00% |
| 1996 | 11.460,18 € | 136.34% |
| 1995 | 4.849,05 € | 27.27% |
| 1994 | 3.809,96 € | -27.14% |
| 1993 | 5.228,81 € | -20.54% |
| 1992 | 6.580,84 € | 46.15% |
| 1991 | 4.502,68 € | -1.94% |
| 1990 | 4.591,73 € | 1.87% |
| 1989 | 4.507,59 € | -13.97% |
| 1988 | 5.239,76 € | 0.00% |
| 1987 | 5.239,76 € | -5.45% |
| 1986 | 5.541,76 € | 0.00% |
| 1985 | 5.541,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garrafe de Torío
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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