Presupuestos Municipales Ayuntamiento de Garrucha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garrucha 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 Garrucha en 2021
| Presupuesto municipal Ayuntamiendo de Garrucha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.955.000,00 € | 38.54% | Gastos personal | 3.055.342,51 € | 44.46% |
| Impuestos indirectos | 5.000,00 € | 0.07% | Gastos bienes y servicios | 1.970.761,67 € | 28.68% |
| Tasas y otros ingresos | 1.074.510,00 € | 14.01% | Gastos financieros | 71.987,81 € | 1.05% |
| Transferencias Corrientes | 2.070.320,00 € | 27.00% | Transferencias Corrientes | 244.000,00 € | 3.55% |
| Ingresos Patrimoniales | 1.060.250,00 € | 13.83% | Fondo de Contingencia | 29.215,00 € | 0.43% |
| Enajenación Inver. reales | 2.000,00 € | 0.03% | Inversiones reales | 810.000,00 € | 11.79% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 175.000,00 € | 2.55% |
| Activos financieros | 1.000,00 € | 0.01% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 6.52% | Pasivos financieros | 515.200,00 € | 7.50% |
| Total | 7.668.080,00 € | 100% | Total | 6.871.506,99 € | 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 Garrucha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.668.080,00 € | 0.00% | 6.871.506,99 € | 0.00% | |
| 2020 | 7.668.080,00 € | 24.25% | 6.871.506,99 € | 0.28% | |
| 2019 | 6.171.707,57 € | -1.46% | 6.852.273,41 € | 2.22% | |
| 2018 | 6.263.265,99 € | 6.77% | 6.703.744,78 € | 17.91% | |
| 2017 | 5.866.185,72 € | 17.96% | 5.685.518,61 € | 21.63% | |
| 2016 | 4.973.119,68 € | -4.08% | 4.674.252,39 € | -10.07% | |
| 2015 | 5.184.412,18 € | -5.94% | 5.197.865,32 € | -7.27% | |
| 2014 | 5.511.729,42 € | -21.24% | 5.605.240,86 € | 5.77% | |
| 2013 | 6.997.705,36 € | -18.00% | 5.299.273,32 € | -20.27% | |
| 2012 | 8.533.270,12 € | 98.69% | 6.646.640,72 € | 26.86% | |
| 2011 | 4.294.700,33 € | -20.40% | 5.239.488,59 € | -19.87% | |
| 2010 | 5.395.242,02 € | -40.88% | 6.538.381,94 € | 11.06% | |
| 2009 | 9.126.532,41 € | 82.25% | 5.887.356,93 € | 18.00% | |
| 2008 | 5.007.758,91 € | -55.42% | 4.989.273,12 € | -20.24% | |
| 2007 | 11.234.424,73 € | 53.91% | 6.255.368,25 € | -40.17% | |
| 2006 | 7.299.521,05 € | 23.49% | 10.454.550,05 € | -4.99% | |
| 2005 | 5.911.144,16 € | 3.19% | 11.003.684,46 € | 81.75% | |
| 2004 | 5.728.347,04 € | 666.38% | 6.054.274,40 € | 1,621.74% | |
| 2003 | 747.457,69 € | 17.27% | 351.636,34 € | 29.13% | |
| 2002 | 637.372,64 € | -69.78% | 272.306,18 € | -87.09% | |
| 2000 | 2.108.856,13 € | 17.52% | 2.108.856,12 € | 17.52% | |
| 1999 | 1.794.501,81 € | -9.90% | 1.794.501,81 € | -9.90% | |
| 1998 | 1.991.765,75 € | 35.29% | 1.991.765,75 € | 35.29% | |
| 1997 | 1.472.243,60 € | 30.64% | 1.472.243,60 € | 30.64% | |
| 1996 | 1.126.963,62 € | 4.06% | 1.126.963,62 € | 4.06% | |
| 1995 | 1.083.039,88 € | -45.30% | 1.083.039,88 € | -45.30% | |
| 1994 | 1.979.863,63 € | 39.20% | 1.979.863,63 € | 39.20% | |
| 1993 | 1.422.279,86 € | -16.85% | 1.422.279,86 € | -16.85% | |
| 1992 | 1.710.559,87 € | 22.05% | 1.710.559,88 € | 22.05% | |
| 1991 | 1.401.530,99 € | 16.95% | 1.401.531,00 € | 16.95% | |
| 1990 | 1.198.444,17 € | 29.10% | 1.198.444,16 € | 29.10% | |
| 1989 | 928.283,47 € | 32.47% | 928.283,48 € | 32.47% | |
| 1988 | 700.748,71 € | 20.29% | 700.748,71 € | 20.29% | |
| 1987 | 582.527,71 € | 35.65% | 582.527,71 € | 35.65% | |
| 1986 | 429.434,31 € | 19.28% | 429.434,31 € | 19.28% | |
| 1985 | 360.032,46 € | 360.032,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.955.000,00 € | 0.00% |
| 2020 | 2.955.000,00 € | 22.16% |
| 2019 | 2.418.890,04 € | -1.54% |
| 2018 | 2.456.708,30 € | -5.17% |
| 2017 | 2.590.528,07 € | 14.98% |
| 2016 | 2.252.980,91 € | -9.02% |
| 2015 | 2.476.476,22 € | -1.22% |
| 2014 | 2.507.088,75 € | 7.08% |
| 2013 | 2.341.314,43 € | 3.50% |
| 2012 | 2.262.235,98 € | 12.05% |
| 2011 | 2.018.994,55 € | 7.54% |
| 2010 | 1.877.355,57 € | 3.44% |
| 2009 | 1.814.935,13 € | 14.72% |
| 2008 | 1.582.044,49 € | 23.41% |
| 2007 | 1.281.920,99 € | -3.44% |
| 2006 | 1.327.545,12 € | -11.84% |
| 2005 | 1.505.841,05 € | 22.40% |
| 2004 | 1.230.252,78 € | 34.22% |
| 2003 | 916.621,51 € | 185.32% |
| 2002 | 321.264,04 € | -48.12% |
| 2000 | 619.213,72 € | 5.43% |
| 1999 | 587.316,16 € | 6.19% |
| 1998 | 553.058,47 € | 5.37% |
| 1997 | 524.850,24 € | 16.16% |
| 1996 | 451.828,91 € | 2.05% |
| 1995 | 442.773,93 € | 18.50% |
| 1994 | 373.636,83 € | 3.84% |
| 1993 | 359.808,24 € | 12.69% |
| 1992 | 319.292,42 € | 33.48% |
| 1991 | 239.202,82 € | 11.08% |
| 1990 | 215.337,91 € | 17.67% |
| 1989 | 183.008,19 € | 18.11% |
| 1988 | 154.946,23 € | -10.17% |
| 1987 | 172.490,47 € | 75.06% |
| 1986 | 98.531,51 € | 46.78% |
| 1985 | 67.129,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -89.47% |
| 2019 | 47.496,47 € | -55.94% |
| 2018 | 107.804,91 € | -98.99% |
| 2017 | 10.712.557,71 € | 0.07% |
| 2016 | 10.704.792,31 € | 1.19% |
| 2015 | 10.579.384,86 € | -0.86% |
| 2014 | 10.671.465,96 € | -2,345,786.46% |
| 2013 | -454,94 € | -100.00% |
| 2012 | 10.709.151,43 € | -0.12% |
| 2011 | 10.721.959,93 € | 125,232.24% |
| 2010 | 8.554,83 € | -79.70% |
| 2009 | 42.147,61 € | -89.35% |
| 2008 | 395.780,07 € | -16.01% |
| 2007 | 471.206,53 € | -46.82% |
| 2006 | 886.050,04 € | -54.83% |
| 2005 | 1.961.402,14 € | 184.53% |
| 2004 | 689.342,73 € | -8.95% |
| 2003 | 757.095,29 € | -15.27% |
| 2002 | 893.495,57 € | 536.48% |
| 2000 | 140.380,44 € | 6.30% |
| 1999 | 132.062,49 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 66.111,33 € | 18.97% |
| 1990 | 55.568,38 € | 97.08% |
| 1989 | 28.195,97 € | 37.07% |
| 1988 | 20.570,72 € | 20.26% |
| 1987 | 17.104,50 € | 13.84% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.074.510,00 € | 0.00% |
| 2020 | 1.074.510,00 € | 72.07% |
| 2019 | 624.471,75 € | -3.49% |
| 2018 | 647.020,89 € | -1.66% |
| 2017 | 657.927,86 € | 5.79% |
| 2016 | 621.933,83 € | 20.49% |
| 2015 | 516.181,42 € | -11.51% |
| 2014 | 583.314,30 € | -72.64% |
| 2013 | 2.131.894,04 € | 398.16% |
| 2012 | 427.956,24 € | -8.60% |
| 2011 | 468.202,59 € | -1.72% |
| 2010 | 476.373,18 € | 10.35% |
| 2009 | 431.680,99 € | -31.36% |
| 2008 | 628.884,96 € | -57.85% |
| 2007 | 1.492.117,57 € | 24.51% |
| 2006 | 1.198.419,57 € | 21.86% |
| 2005 | 983.477,34 € | 67.61% |
| 2004 | 586.775,39 € | -37.66% |
| 2003 | 941.271,93 € | 22.27% |
| 2002 | 769.861,71 € | 358.79% |
| 2000 | 167.802,59 € | -22.68% |
| 1999 | 217.018,25 € | -41.07% |
| 1998 | 368.247,77 € | 50.91% |
| 1997 | 244.022,40 € | 5.79% |
| 1996 | 230.664,91 € | 8.69% |
| 1995 | 212.227,59 € | -9.60% |
| 1994 | 234.759,25 € | -7.40% |
| 1993 | 253.508,71 € | -52.25% |
| 1992 | 530.873,99 € | -18.52% |
| 1991 | 651.534,95 € | 16.16% |
| 1990 | 560.894,55 € | 29.96% |
| 1989 | 431.578,29 € | 46.05% |
| 1988 | 295.496,06 € | 34.07% |
| 1987 | 220.412,21 € | 16.60% |
| 1986 | 189.026,16 € | 23.17% |
| 1985 | 153.468,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070.320,00 € | 0.00% |
| 2020 | 2.070.320,00 € | -10.54% |
| 2019 | 2.314.148,25 € | 7.48% |
| 2018 | 2.153.050,80 € | 0.73% |
| 2017 | 2.137.389,15 € | 1.27% |
| 2016 | 2.110.505,89 € | -9.86% |
| 2015 | 2.341.389,70 € | 1.44% |
| 2014 | 2.308.082,95 € | 57.68% |
| 2013 | 1.463.749,12 € | -26.49% |
| 2012 | 1.991.156,19 € | 12.69% |
| 2011 | 1.766.864,66 € | -5.63% |
| 2010 | 1.872.233,05 € | 3.13% |
| 2009 | 1.815.457,86 € | 23.08% |
| 2008 | 1.474.988,53 € | -7.95% |
| 2007 | 1.602.458,67 € | 13.08% |
| 2006 | 1.417.134,32 € | 34.12% |
| 2005 | 1.056.617,99 € | 4.10% |
| 2004 | 1.015.023,61 € | 2,160.95% |
| 2003 | 44.893,69 € | 0.28% |
| 2002 | 44.769,93 € | -92.61% |
| 2000 | 606.050,78 € | 5.84% |
| 1999 | 572.624,16 € | 23.93% |
| 1998 | 462.042,94 € | 14.88% |
| 1997 | 402.203,79 € | -0.34% |
| 1996 | 403.588,93 € | 4.93% |
| 1995 | 384.615,24 € | -1.43% |
| 1994 | 390.177,06 € | -19.08% |
| 1993 | 482.174,60 € | 86.89% |
| 1992 | 258.005,05 € | 1.65% |
| 1991 | 253.822,99 € | 19.69% |
| 1990 | 212.074,59 € | 12.54% |
| 1989 | 188.437,56 € | 19.99% |
| 1988 | 157.044,49 € | 16.39% |
| 1987 | 134.927,22 € | 23.31% |
| 1986 | 109.421,99 € | -7.58% |
| 1985 | 118.399,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.060.250,00 € | 0.00% |
| 2020 | 1.060.250,00 € | 3,530.86% |
| 2019 | 29.201,06 € | -41.83% |
| 2018 | 50.201,04 € | 865.19% |
| 2017 | 5.201,17 € | -74.41% |
| 2016 | 20.324,98 € | 142.02% |
| 2015 | 8.398,22 € | -56.25% |
| 2014 | 19.195,70 € | -39.83% |
| 2013 | 31.902,52 € | -16.37% |
| 2012 | 38.145,59 € | -25.64% |
| 2011 | 51.296,40 € | -32.30% |
| 2010 | 75.764,82 € | -32.37% |
| 2009 | 112.033,34 € | -49.87% |
| 2008 | 223.486,34 € | -1.85% |
| 2007 | 227.701,47 € | 5.51% |
| 2006 | 215.812,62 € | 125.87% |
| 2005 | 95.546,71 € | 20.09% |
| 2004 | 79.564,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.813,16 € | -35.00% |
| 1999 | 12.020,24 € | -15.97% |
| 1998 | 14.304,09 € | -51.02% |
| 1997 | 29.203,18 € | -19.69% |
| 1996 | 36.361,23 € | 11.01% |
| 1995 | 32.755,16 € | -2.68% |
| 1994 | 33.656,68 € | 14.29% |
| 1993 | 29.449,59 € | 11.36% |
| 1992 | 26.444,53 € | -41.72% |
| 1991 | 45.376,41 € | 7.47% |
| 1990 | 42.220,68 € | 25.45% |
| 1989 | 33.656,68 € | 56.22% |
| 1988 | 21.545,08 € | 40.58% |
| 1987 | 15.325,81 € | 21.43% |
| 1986 | 12.621,25 € | 44.83% |
| 1985 | 8.714,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2007 | 6.061.751,46 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.390.643,18 € | -48.33% |
| 2002 | 2.691.340,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -39.61% |
| 1992 | 9.952,76 € | -0.02% |
| 1991 | 9.954,26 € | 58.77% |
| 1990 | 6.269,42 € | 4.31% |
| 1989 | 6.010,12 € | -23.08% |
| 1988 | 7.813,16 € | 2,499.97% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 287.500,00 € | -17.50% |
| 2018 | 348.480,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 160.000,00 € | 300.00% |
| 2013 | 40.000,00 € | -81.39% |
| 2012 | 214.915,26 € | 4,376.99% |
| 2011 | 4.800,44 € | -99.56% |
| 2010 | 1.084.960,57 € | -45.65% |
| 2009 | 1.996.216,72 € | 184.13% |
| 2008 | 702.574,52 € | 622.31% |
| 2007 | 97.268,04 € | -95.69% |
| 2006 | 2.254.559,38 € | 631.38% |
| 2005 | 308.258,93 € | -85.51% |
| 2004 | 2.127.387,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 411.332,29 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 1.923,24 € | -99.77% |
| 1994 | 842.739,17 € | 237.72% |
| 1993 | 249.540,23 € | 3,169.29% |
| 1992 | 7.632,85 € | -25.29% |
| 1991 | 10.217,21 € | -70.43% |
| 1990 | 34.558,20 € | 11,399.85% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | -60.00% |
| 1987 | 1.502,53 € | -66.67% |
| 1986 | 4.507,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2002 | 65.127,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -0.00% |
| 1996 | 3.005,08 € | -0.60% |
| 1995 | 3.023,09 € | 0.00% |
| 1994 | 3.023,09 € | 0.00% |
| 1993 | 3.023,09 € | 0.00% |
| 1992 | 3.023,09 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -96.67% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | 11.11% |
| 2019 | 450.000,00 € | -10.00% |
| 2018 | 500.000,00 € | 0.00% |
| 2017 | 500.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 989.300,19 € | -72.72% |
| 2012 | 3.627.127,67 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.914.060,76 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.022.848,69 € | -13.33% |
| 2002 | 5.795.312,79 € | 3,608.69% |
| 2000 | 156.263,15 € | -42.22% |
| 1999 | 270.455,45 € | -54.25% |
| 1998 | 591.107,42 € | 119.78% |
| 1997 | 268.958,93 € | 17,658.34% |
| 1996 | 1.514,55 € | -44.25% |
| 1995 | 2.716,57 € | -97.17% |
| 1994 | 95.861,43 € | 147.29% |
| 1993 | 38.765,28 € | -93.02% |
| 1992 | 555.335,18 € | 343.17% |
| 1991 | 125.311,02 € | 75.95% |
| 1990 | 71.219,93 € | 25.40% |
| 1989 | 56.795,64 € | 68.45% |
| 1988 | 33.716,78 € | 133.26% |
| 1987 | 14.454,34 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.055.342,51 € | 0.00% |
| 2020 | 3.055.342,51 € | -8.07% |
| 2019 | 3.323.719,68 € | 8.49% |
| 2018 | 3.063.594,53 € | 8.12% |
| 2017 | 2.833.630,58 € | 12.81% |
| 2016 | 2.511.931,40 € | 25.78% |
| 2015 | 1.997.007,75 € | 11.79% |
| 2014 | 1.786.383,33 € | -5.05% |
| 2013 | 1.881.402,13 € | 22.46% |
| 2012 | 1.536.307,52 € | -21.53% |
| 2011 | 1.957.842,11 € | 10.81% |
| 2010 | 1.766.772,32 € | 14.87% |
| 2009 | 1.538.034,09 € | 28.67% |
| 2008 | 1.195.348,62 € | 5.51% |
| 2007 | 1.132.954,06 € | 0.84% |
| 2006 | 1.123.557,68 € | 15.39% |
| 2005 | 973.686,05 € | 7.67% |
| 2004 | 904.321,18 € | -44.73% |
| 2003 | 1.636.298,24 € | 21.73% |
| 2002 | 1.344.147,82 € | 158.49% |
| 2000 | 520.002,16 € | 0.64% |
| 1999 | 516.681,45 € | 6.49% |
| 1998 | 485.198,08 € | 2.51% |
| 1997 | 473.297,03 € | 18.06% |
| 1996 | 400.901,63 € | 8.26% |
| 1995 | 370.299,63 € | 1.51% |
| 1994 | 364.795,90 € | -2.11% |
| 1993 | 372.643,26 € | 6.27% |
| 1992 | 350.673,50 € | 11.71% |
| 1991 | 313.908,62 € | 27.01% |
| 1990 | 247.152,90 € | 13.68% |
| 1989 | 217.410,42 € | 5.08% |
| 1988 | 206.906,21 € | 22.30% |
| 1987 | 169.178,83 € | 17.36% |
| 1986 | 144.158,76 € | 5.56% |
| 1985 | 136.566,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.970.761,67 € | 0.00% |
| 2020 | 1.970.761,67 € | -7.09% |
| 2019 | 2.121.051,46 € | 7.23% |
| 2018 | 1.978.046,85 € | -0.21% |
| 2017 | 1.982.143,98 € | 47.53% |
| 2016 | 1.343.596,52 € | -18.77% |
| 2015 | 1.654.000,01 € | -17.66% |
| 2014 | 2.008.665,86 € | -17.82% |
| 2013 | 2.444.279,65 € | -30.30% |
| 2012 | 3.506.774,66 € | 57.98% |
| 2011 | 2.219.774,41 € | -8.59% |
| 2010 | 2.428.448,08 € | -14.15% |
| 2009 | 2.828.768,41 € | -2.26% |
| 2008 | 2.894.103,42 € | -3.36% |
| 2007 | 2.994.716,38 € | -2.20% |
| 2006 | 3.062.023,60 € | 18.50% |
| 2005 | 2.583.933,32 € | 42.35% |
| 2004 | 1.815.164,86 € | 7,474.80% |
| 2003 | 23.963,22 € | -50.06% |
| 2002 | 47.988,18 € | -91.74% |
| 2000 | 580.818,10 € | -9.31% |
| 1999 | 640.470,23 € | 0.71% |
| 1998 | 635.960,96 € | 44.03% |
| 1997 | 441.533,54 € | 18.96% |
| 1996 | 371.164,33 € | 15.02% |
| 1995 | 322.683,40 € | 9.50% |
| 1994 | 294.688,26 € | -26.19% |
| 1993 | 399.266,72 € | -20.16% |
| 1992 | 500.096,93 € | 13.87% |
| 1991 | 439.189,60 € | 5.98% |
| 1990 | 414.408,66 € | 13.84% |
| 1989 | 364.024,62 € | 22.61% |
| 1988 | 296.904,54 € | 16.10% |
| 1987 | 255.733,46 € | 32.93% |
| 1986 | 192.382,02 € | 9.73% |
| 1985 | 175.326,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.987,81 € | 0.00% |
| 2020 | 71.987,81 € | 37.40% |
| 2019 | 52.394,59 € | 4.85% |
| 2018 | 49.968,92 € | 6.98% |
| 2017 | 46.706,61 € | 1,775.29% |
| 2016 | 2.490,63 € | -79.50% |
| 2015 | 12.149,31 € | -61.19% |
| 2014 | 31.305,86 € | -34.95% |
| 2013 | 48.127,92 € | -41.11% |
| 2012 | 81.719,66 € | -54.48% |
| 2011 | 179.540,58 € | 110.14% |
| 2010 | 85.437,01 € | 69.83% |
| 2009 | 50.308,52 € | 146.54% |
| 2008 | 20.405,57 € | -28.23% |
| 2007 | 28.431,46 € | 6.66% |
| 2006 | 26.656,78 € | -25.14% |
| 2005 | 35.611,05 € | -21.04% |
| 2004 | 45.100,00 € | -73.22% |
| 2003 | 168.440,17 € | -0.43% |
| 2002 | 169.171,93 € | 199.09% |
| 2000 | 56.561,97 € | -3.25% |
| 1999 | 58.461,45 € | -32.33% |
| 1998 | 86.391,67 € | -9.53% |
| 1997 | 95.492,57 € | -4.34% |
| 1996 | 99.828,11 € | -6.69% |
| 1995 | 106.980,15 € | -10.33% |
| 1994 | 119.300,90 € | 54.26% |
| 1993 | 77.339,51 € | -19.40% |
| 1992 | 95.955,51 € | 178.05% |
| 1991 | 34.509,77 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | -95.08% |
| 1986 | 6.106,14 € | 26.26% |
| 1985 | 4.836,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.000,00 € | 0.00% |
| 2020 | 244.000,00 € | 75.22% |
| 2019 | 139.256,26 € | -38.94% |
| 2018 | 228.061,19 € | 22.01% |
| 2017 | 186.923,41 € | -4.35% |
| 2016 | 195.424,47 € | -20.80% |
| 2015 | 246.738,55 € | 27.25% |
| 2014 | 193.895,13 € | 24.91% |
| 2013 | 155.225,52 € | 12.99% |
| 2012 | 137.384,03 € | -26.72% |
| 2011 | 187.478,82 € | -24.44% |
| 2010 | 248.134,14 € | 14.94% |
| 2009 | 215.887,72 € | 109.22% |
| 2008 | 103.185,78 € | -15.82% |
| 2007 | 122.582,32 € | 6.96% |
| 2006 | 114.603,36 € | -27.85% |
| 2005 | 158.841,67 € | -12.33% |
| 2004 | 181.182,65 € | -92.40% |
| 2003 | 2.382.811,24 € | -34.81% |
| 2002 | 3.654.954,04 € | 2,288.51% |
| 2000 | 153.022,26 € | 97.22% |
| 1999 | 77.590,66 € | -17.03% |
| 1998 | 93.517,48 € | 32.35% |
| 1997 | 70.661,58 € | 1.97% |
| 1996 | 69.296,70 € | 12.49% |
| 1995 | 61.603,74 € | 5.70% |
| 1994 | 58.281,95 € | -4.46% |
| 1993 | 61.002,73 € | -9.31% |
| 1992 | 67.265,27 € | 58.12% |
| 1991 | 42.540,80 € | 86.85% |
| 1990 | 22.767,38 € | -49.64% |
| 1989 | 45.206,09 € | -11.78% |
| 1988 | 51.240,03 € | 543.44% |
| 1987 | 7.963,41 € | -29.33% |
| 1986 | 11.268,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.215,00 € | 0.00% |
| 2020 | 29.215,00 € | |
| 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 | 810.000,00 € | 0.00% |
| 2020 | 810.000,00 € | 22.51% |
| 2019 | 661.173,06 € | -11.51% |
| 2018 | 747.179,04 € | 20.30% |
| 2017 | 621.114,03 € | 18.64% |
| 2016 | 523.517,10 € | 351.58% |
| 2015 | 115.931,13 € | 281.73% |
| 2014 | 30.369,90 € | -30.24% |
| 2013 | 43.535,38 € | -88.22% |
| 2012 | 369.438,04 € | -32.60% |
| 2011 | 548.123,83 € | -70.58% |
| 2010 | 1.863.070,39 € | 60.42% |
| 2009 | 1.161.373,13 € | 102.21% |
| 2008 | 574.331,41 € | -68.48% |
| 2007 | 1.821.860,22 € | -67.61% |
| 2006 | 5.624.743,86 € | -18.22% |
| 2005 | 6.878.026,17 € | 645.59% |
| 2004 | 922.492,01 € | 2,837.60% |
| 2003 | 31.402,88 € | -73.88% |
| 2002 | 120.202,42 € | -80.22% |
| 2000 | 607.775,80 € | 86.67% |
| 1999 | 325.588,18 € | -27.58% |
| 1998 | 449.557,05 € | 166.19% |
| 1997 | 168.884,40 € | 161.40% |
| 1996 | 64.608,81 € | 34.38% |
| 1995 | 48.080,97 € | -95.25% |
| 1994 | 1.012.680,37 € | 169.16% |
| 1993 | 376.233,58 € | 863.08% |
| 1992 | 39.065,79 € | -90.94% |
| 1991 | 431.226,18 € | 35.37% |
| 1990 | 318.562,36 € | 94.36% |
| 1989 | 163.903,36 € | 174.77% |
| 1988 | 59.651,19 € | -24.52% |
| 1987 | 79.033,09 € | 278.28% |
| 1986 | 20.893,02 € | 124.28% |
| 1985 | 9.315,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | 335.10% |
| 2019 | 40.221,00 € | -67.15% |
| 2018 | 122.436,89 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.940,00 € | -76.66% |
| 2015 | 89.700,00 € | 13.11% |
| 2014 | 79.300,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 153.000,00 € | 18.90% |
| 2011 | 128.674,43 € | -12.18% |
| 2010 | 146.520,00 € | 57.57% |
| 2009 | 92.985,06 € | -53.94% |
| 2008 | 201.898,32 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 348.140,96 € | 59.14% |
| 2005 | 218.762,39 € | -89.32% |
| 2004 | 2.048.028,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 116.115,54 € | 7.33% |
| 1999 | 108.182,18 € | -40.20% |
| 1998 | 180.904,64 € | -1.31% |
| 1997 | 183.308,69 € | 154.17% |
| 1996 | 72.121,45 € | -14.29% |
| 1995 | 84.141,69 € | 11.51% |
| 1994 | 75.458,82 € | -18.47% |
| 1993 | 92.555,86 € | -84.95% |
| 1992 | 614.835,38 € | 468.33% |
| 1991 | 108.182,18 € | -21.05% |
| 1990 | 137.030,76 € | 61.70% |
| 1989 | 84.742,71 € | 111.24% |
| 1988 | 40.117,56 € | 122.50% |
| 1987 | 18.030,36 € | 67.70% |
| 1986 | 10.751,51 € | |
| 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 | 137.203,21 € | 56.92% |
| 2002 | 87.433,22 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -69.14% |
| 1991 | 9.736,40 € | 28.06% |
| 1990 | 7.602,80 € | 29.21% |
| 1989 | 5.883,91 € | 879.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.200,00 € | 0.00% |
| 2020 | 515.200,00 € | 0.14% |
| 2019 | 514.457,36 € | 0.00% |
| 2018 | 514.457,36 € | 3,329.72% |
| 2017 | 15.000,00 € | -80.35% |
| 2016 | 76.352,27 € | -92.95% |
| 2015 | 1.082.338,57 € | -26.64% |
| 2014 | 1.475.320,78 € | 103.02% |
| 2013 | 726.702,72 € | -15.70% |
| 2012 | 862.016,81 € | 4,674.55% |
| 2011 | 18.054,41 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 154.823,81 € | 0.00% |
| 2006 | 154.823,81 € | 0.00% |
| 2005 | 154.823,81 € | 12.20% |
| 2004 | 137.985,42 € | -97.31% |
| 2003 | 5.127.576,65 € | -15.40% |
| 2002 | 6.061.270,25 € | 8,029.35% |
| 2000 | 74.560,29 € | 15.56% |
| 1999 | 64.522,60 € | 12.74% |
| 1998 | 57.230,81 € | 58.71% |
| 1997 | 36.060,73 € | -21.67% |
| 1996 | 46.037,53 € | -46.62% |
| 1995 | 86.245,24 € | 66.97% |
| 1994 | 51.652,37 € | 28.38% |
| 1993 | 40.233,14 € | 1.44% |
| 1992 | 39.662,44 € | 78.36% |
| 1991 | 22.237,45 € | -56.33% |
| 1990 | 50.919,30 € | 8.08% |
| 1989 | 47.112,37 € | 3.94% |
| 1988 | 45.328,17 € | -12.30% |
| 1987 | 51.687,04 € | 17.81% |
| 1986 | 43.873,88 € | 30.24% |
| 1985 | 33.686,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garrucha
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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