Presupuestos Municipales Ayuntamiento de Granollers 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Granollers 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 Granollers en 2021
| Presupuesto municipal Ayuntamiendo de Granollers en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 28.151.125,00 € | 31.47% | Gastos personal | 40.560.437,70 € | 45.34% |
| Impuestos indirectos | 1.000.000,00 € | 1.12% | Gastos bienes y servicios | 24.388.402,47 € | 27.26% |
| Tasas y otros ingresos | 16.225.690,00 € | 18.14% | Gastos financieros | 412.724,58 € | 0.46% |
| Transferencias Corrientes | 33.589.909,95 € | 37.54% | Transferencias Corrientes | 10.105.366,16 € | 11.30% |
| Ingresos Patrimoniales | 593.370,00 € | 0.66% | Fondo de Contingencia | 450.000,00 € | 0.50% |
| Enajenación Inver. reales | 100.000,00 € | 0.11% | Inversiones reales | 9.621.400,00 € | 10.75% |
| Transferencias de capital | 1.205.670,00 € | 1.35% | Transferencias de capital | 168.000,00 € | 0.19% |
| Activos financieros | 117.000,00 € | 0.13% | Activos financieros | 117.000,00 € | 0.13% |
| Pasivos financieros | 8.483.730,00 € | 9.48% | Pasivos financieros | 3.643.164,04 € | 4.07% |
| Total | 89.466.494,95 € | 100% | Total | 89.466.494,95 € | 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 Granollers 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 89.466.494,95 € | 1.18% | 89.466.494,95 € | 1.18% | |
| 2020 | 88.423.016,44 € | 3.67% | 88.423.016,44 € | 2.96% | |
| 2019 | 85.290.738,80 € | 1.35% | 85.877.395,27 € | 6.35% | |
| 2018 | 84.155.273,00 € | 4.24% | 80.748.508,62 € | 10.47% | |
| 2017 | 80.733.552,72 € | 6.19% | 73.098.614,77 € | 1.07% | |
| 2016 | 76.027.396,07 € | 2.02% | 72.326.456,35 € | 2.38% | |
| 2015 | 74.524.911,77 € | -11.20% | 70.643.660,22 € | -8.76% | |
| 2014 | 83.928.999,66 € | 8.31% | 77.427.406,70 € | 13.86% | |
| 2013 | 77.492.838,90 € | 0.37% | 68.001.654,07 € | -5.15% | |
| 2012 | 77.205.262,53 € | -0.08% | 71.696.471,70 € | -9.78% | |
| 2011 | 77.269.078,90 € | -18.75% | 79.466.552,42 € | -10.86% | |
| 2010 | 95.104.845,67 € | -5.31% | 89.149.457,26 € | -12.07% | |
| 2009 | 100.440.985,49 € | 15.54% | 101.388.347,61 € | 13.05% | |
| 2008 | 86.929.512,87 € | 8.16% | 89.686.384,88 € | 18.22% | |
| 2007 | 80.371.838,33 € | -5.26% | 75.865.126,23 € | -0.30% | |
| 2006 | 84.837.803,85 € | 31.49% | 76.092.353,28 € | 17.04% | |
| 2005 | 64.518.565,74 € | -6.61% | 65.014.066,09 € | 5.51% | |
| 2004 | 69.085.812,94 € | 214.36% | 61.620.965,25 € | 967.13% | |
| 2003 | 21.976.803,40 € | 5.38% | 5.774.456,01 € | 15.41% | |
| 2002 | 20.854.528,19 € | -52.90% | 5.003.212,64 € | -88.70% | |
| 2001 | 44.277.693,31 € | -10.89% | 44.277.693,32 € | -10.89% | |
| 2000 | 49.688.202,70 € | 23.16% | 49.688.202,69 € | 24.87% | |
| 1999 | 40.343.252,62 € | 12.98% | 39.791.933,22 € | 15.29% | |
| 1998 | 35.708.389,37 € | 16.78% | 34.513.292,58 € | 22.87% | |
| 1997 | 30.577.247,18 € | 4.61% | 28.090.374,04 € | -2.18% | |
| 1996 | 29.230.788,42 € | -0.44% | 28.717.050,73 € | -2.19% | |
| 1995 | 29.360.467,04 € | 9.28% | 29.360.467,06 € | 9.28% | |
| 1994 | 26.867.140,69 € | -8.62% | 26.867.140,68 € | -8.62% | |
| 1993 | 29.401.093,97 € | 34.45% | 29.401.093,98 € | 34.45% | |
| 1992 | 21.868.426,44 € | 14.25% | 21.868.426,43 € | 14.25% | |
| 1991 | 19.141.457,39 € | 9.70% | 19.141.457,39 € | 9.70% | |
| 1990 | 17.449.184,44 € | 16.55% | 17.449.184,42 € | 16.55% | |
| 1989 | 14.971.211,53 € | 24.76% | 14.971.211,53 € | 24.76% | |
| 1988 | 12.000.461,19 € | 16.99% | 12.000.461,19 € | 16.99% | |
| 1987 | 10.257.803,96 € | -16.89% | 10.257.803,95 € | -16.89% | |
| 1986 | 12.343.104,88 € | 45.93% | 12.343.104,87 € | 45.93% | |
| 1985 | 8.458.270,59 € | 8.458.270,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.151.125,00 € | 1.00% |
| 2020 | 27.872.000,00 € | -4.94% |
| 2019 | 29.320.829,48 € | 4.76% |
| 2018 | 27.988.463,11 € | -3.66% |
| 2017 | 29.052.205,69 € | 5.13% |
| 2016 | 27.634.476,40 € | 2.43% |
| 2015 | 26.980.176,47 € | 0.31% |
| 2014 | 26.896.421,78 € | 0.60% |
| 2013 | 26.735.132,17 € | -0.50% |
| 2012 | 26.869.292,05 € | 5.76% |
| 2011 | 25.405.298,10 € | 1.96% |
| 2010 | 24.916.162,84 € | 5.81% |
| 2009 | 23.547.993,58 € | -0.13% |
| 2008 | 23.579.689,47 € | 1.19% |
| 2007 | 23.303.124,20 € | 5.77% |
| 2006 | 22.030.898,41 € | 13.49% |
| 2005 | 19.411.687,33 € | 6.54% |
| 2004 | 18.219.700,08 € | 1,036.98% |
| 2003 | 1.602.460,74 € | -3.05% |
| 2002 | 1.652.842,21 € | -89.32% |
| 2001 | 15.480.719,53 € | 8.60% |
| 2000 | 14.254.504,59 € | 10.00% |
| 1999 | 12.958.722,49 € | 7.96% |
| 1998 | 12.003.413,75 € | 8.12% |
| 1997 | 11.101.979,73 € | 10.77% |
| 1996 | 10.022.477,85 € | 4.45% |
| 1995 | 9.595.759,26 € | 19.99% |
| 1994 | 7.997.067,06 € | 6.44% |
| 1993 | 7.513.552,82 € | 9.89% |
| 1992 | 6.837.414,21 € | 46.27% |
| 1991 | 4.674.672,15 € | 14.55% |
| 1990 | 4.080.872,19 € | 12.88% |
| 1989 | 3.615.087,81 € | 10.08% |
| 1988 | 3.283.930,14 € | -1.90% |
| 1987 | 3.347.637,42 € | 12.53% |
| 1986 | 2.975.009,92 € | 8.48% |
| 1985 | 2.742.418,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | -9.09% |
| 2020 | 1.100.000,00 € | -47.58% |
| 2019 | 2.098.430,66 € | -2.48% |
| 2018 | 2.151.690,24 € | 47.86% |
| 2017 | 1.455.267,88 € | 90.67% |
| 2016 | 763.252,96 € | -5.18% |
| 2015 | 804.950,63 € | 191.24% |
| 2014 | 276.383,74 € | 0.58% |
| 2013 | 274.790,43 € | 89.26% |
| 2012 | 145.191,28 € | -83.85% |
| 2011 | 899.256,13 € | 264.27% |
| 2010 | 246.866,02 € | -25.40% |
| 2009 | 330.906,55 € | -79.46% |
| 2008 | 1.610.730,32 € | -49.76% |
| 2007 | 3.206.300,81 € | -39.96% |
| 2006 | 5.340.156,89 € | 47.95% |
| 2005 | 3.609.392,08 € | 55.26% |
| 2004 | 2.324.772,22 € | -76.59% |
| 2003 | 9.932.757,40 € | 16.13% |
| 2002 | 8.553.206,07 € | 546.88% |
| 2001 | 1.322.226,63 € | 4.76% |
| 2000 | 1.262.125,42 € | -12.13% |
| 1999 | 1.436.418,93 € | 25.79% |
| 1998 | 1.141.923,00 € | 0.00% |
| 1997 | 1.141.923,00 € | 5.56% |
| 1996 | 1.081.821,79 € | -15.69% |
| 1995 | 1.283.160,84 € | 77.92% |
| 1994 | 721.214,53 € | -14.29% |
| 1993 | 841.416,95 € | 0.00% |
| 1992 | 841.416,95 € | -52.54% |
| 1991 | 1.772.985,71 € | 12.60% |
| 1990 | 1.574.651,71 € | 87.01% |
| 1989 | 842.017,96 € | 3.62% |
| 1988 | 812.568,37 € | 12.48% |
| 1987 | 722.416,55 € | 7.13% |
| 1986 | 674.335,58 € | 7.27% |
| 1985 | 628.658,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.225.690,00 € | -3.27% |
| 2020 | 16.773.560,00 € | 2.80% |
| 2019 | 16.315.978,86 € | 4.53% |
| 2018 | 15.609.128,84 € | 2.40% |
| 2017 | 15.243.889,68 € | -5.37% |
| 2016 | 16.108.789,42 € | 2.91% |
| 2015 | 15.654.025,19 € | 0.57% |
| 2014 | 15.565.412,02 € | -5.72% |
| 2013 | 16.509.558,78 € | -7.07% |
| 2012 | 17.766.494,20 € | 10.44% |
| 2011 | 16.086.424,93 € | 4.72% |
| 2010 | 15.361.042,92 € | -12.62% |
| 2009 | 17.579.081,16 € | -2.43% |
| 2008 | 18.017.291,18 € | 32.01% |
| 2007 | 13.648.652,64 € | 16.04% |
| 2006 | 11.762.418,24 € | -10.83% |
| 2005 | 13.191.065,54 € | 14.73% |
| 2004 | 11.497.239,50 € | -38.38% |
| 2003 | 18.657.019,45 € | 9.85% |
| 2002 | 16.983.449,77 € | 178.04% |
| 2001 | 6.108.332,12 € | -34.06% |
| 2000 | 9.262.787,89 € | -10.67% |
| 1999 | 10.369.396,61 € | 82.80% |
| 1998 | 5.672.676,79 € | 5.55% |
| 1997 | 5.374.563,10 € | 13.97% |
| 1996 | 4.715.729,44 € | -1.25% |
| 1995 | 4.775.203,44 € | 16.87% |
| 1994 | 4.085.879,56 € | -8.78% |
| 1993 | 4.479.181,76 € | 26.53% |
| 1992 | 3.539.939,84 € | -20.57% |
| 1991 | 4.456.693,49 € | 64.32% |
| 1990 | 2.712.196,21 € | -1.06% |
| 1989 | 2.741.287,50 € | 15.29% |
| 1988 | 2.377.762,16 € | 21.29% |
| 1987 | 1.960.328,75 € | -15.06% |
| 1986 | 2.307.828,83 € | 59.19% |
| 1985 | 1.449.691,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.589.909,95 € | 3.76% |
| 2020 | 32.373.781,44 € | 7.95% |
| 2019 | 29.989.182,32 € | -2.99% |
| 2018 | 30.914.240,89 € | 11.91% |
| 2017 | 27.625.421,66 € | -1.26% |
| 2016 | 27.979.091,42 € | 7.64% |
| 2015 | 25.993.142,07 € | 0.94% |
| 2014 | 25.750.729,23 € | 0.71% |
| 2013 | 25.568.092,30 € | 7.98% |
| 2012 | 23.677.718,45 € | -12.17% |
| 2011 | 26.959.295,45 € | -6.55% |
| 2010 | 28.849.348,36 € | -4.96% |
| 2009 | 30.353.977,49 € | -0.66% |
| 2008 | 30.555.872,89 € | 14.08% |
| 2007 | 26.784.267,50 € | 10.71% |
| 2006 | 24.193.128,83 € | 14.98% |
| 2005 | 21.041.895,30 € | 4.58% |
| 2004 | 20.121.073,57 € | 703.52% |
| 2003 | 2.504.110,87 € | -6.41% |
| 2002 | 2.675.584,29 € | -68.27% |
| 2001 | 8.432.601,20 € | -37.49% |
| 2000 | 13.490.453,63 € | 68.02% |
| 1999 | 8.029.263,28 € | 8.26% |
| 1998 | 7.416.459,32 € | -0.38% |
| 1997 | 7.444.602,68 € | 2.80% |
| 1996 | 7.242.175,59 € | -3.29% |
| 1995 | 7.488.227,19 € | 0.49% |
| 1994 | 7.451.498,68 € | -36.34% |
| 1993 | 11.705.293,87 € | 109.22% |
| 1992 | 5.594.642,94 € | 11.34% |
| 1991 | 5.025.050,94 € | 13.98% |
| 1990 | 4.408.822,70 € | 1.45% |
| 1989 | 4.345.789,47 € | 48.24% |
| 1988 | 2.931.539,71 € | -2.35% |
| 1987 | 3.001.969,13 € | -33.37% |
| 1986 | 4.505.400,15 € | 143.91% |
| 1985 | 1.847.158,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.370,00 € | 4.28% |
| 2020 | 569.000,00 € | 3.27% |
| 2019 | 550.994,64 € | -43.71% |
| 2018 | 978.791,06 € | 20.76% |
| 2017 | 810.494,49 € | 38.56% |
| 2016 | 584.926,06 € | -50.92% |
| 2015 | 1.191.772,32 € | 24.13% |
| 2014 | 960.064,19 € | 11.93% |
| 2013 | 857.739,89 € | -61.42% |
| 2012 | 2.223.051,32 € | -27.95% |
| 2011 | 3.085.392,62 € | -13.07% |
| 2010 | 3.549.126,17 € | 2.84% |
| 2009 | 3.451.241,51 € | -4.43% |
| 2008 | 3.611.307,81 € | -2.24% |
| 2007 | 3.693.939,65 € | 14.39% |
| 2006 | 3.229.273,18 € | 5.84% |
| 2005 | 3.051.152,28 € | 5.54% |
| 2004 | 2.890.906,89 € | 296.23% |
| 2003 | 729.608,45 € | -45.56% |
| 2002 | 1.340.193,57 € | -22.65% |
| 2001 | 1.732.721,18 € | 9.60% |
| 2000 | 1.580.992,39 € | 4.64% |
| 1999 | 1.510.914,38 € | 90.67% |
| 1998 | 792.440,47 € | 0.17% |
| 1997 | 791.094,20 € | -45.50% |
| 1996 | 1.451.426,20 € | -9.61% |
| 1995 | 1.605.678,96 € | 28.11% |
| 1994 | 1.253.335,69 € | 117.31% |
| 1993 | 576.762,82 € | 56.44% |
| 1992 | 368.680,72 € | -22.73% |
| 1991 | 477.149,52 € | 78.16% |
| 1990 | 267.817,90 € | 52.82% |
| 1989 | 175.246,79 € | 19.67% |
| 1988 | 146.438,00 € | -2.23% |
| 1987 | 149.783,83 € | 2.80% |
| 1986 | 145.708,95 € | 45.61% |
| 1985 | 100.070,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.655,70 € | -97.90% |
| 2017 | 363.863,87 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 160.544,13 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 132,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 262.579,26 € | 60.93% |
| 2010 | 163.164,10 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 684.985,51 € | -71.96% |
| 2006 | 2.442.550,14 € | 160.34% |
| 2005 | 938.216,77 € | -84.01% |
| 2004 | 5.868.068,35 € | 579.42% |
| 2003 | 863.688,10 € | -83.49% |
| 2002 | 5.230.218,43 € | 34.50% |
| 2001 | 3.888.548,32 € | 20.95% |
| 2000 | 3.214.966,70 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | -99.91% |
| 1990 | 330.857,16 € | 265.78% |
| 1989 | 90.452,32 € | 0.00% |
| 1988 | 90.452,32 € | 29,999.60% |
| 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 | 1.205.670,00 € | -53.68% |
| 2020 | 2.602.675,00 € | -1.88% |
| 2019 | 2.652.574,74 € | 162.39% |
| 2018 | 1.010.926,59 € | 56.55% |
| 2017 | 645.737,32 € | 10.51% |
| 2016 | 584.339,19 € | -21.52% |
| 2015 | 744.597,76 € | -64.50% |
| 2014 | 2.097.442,15 € | -19.00% |
| 2013 | 2.589.342,21 € | -15.83% |
| 2012 | 3.076.435,23 € | 11.73% |
| 2011 | 2.753.387,41 € | -73.50% |
| 2010 | 10.390.080,63 € | -29.39% |
| 2009 | 14.714.329,83 € | 568.32% |
| 2008 | 2.201.701,20 € | -26.53% |
| 2007 | 2.996.896,07 € | -12.08% |
| 2006 | 3.408.663,37 € | 48.04% |
| 2005 | 2.302.452,08 € | 29.14% |
| 2004 | 1.782.939,12 € | 3,328.60% |
| 2003 | 52.001,92 € | 23.29% |
| 2002 | 42.177,94 € | -96.02% |
| 2001 | 1.060.936,62 € | -25.39% |
| 2000 | 1.421.994,64 € | 7.37% |
| 1999 | 1.324.330,17 € | -69.00% |
| 1998 | 4.271.578,54 € | 432.38% |
| 1997 | 802.351,16 € | -45.03% |
| 1996 | 1.459.671,94 € | 13.25% |
| 1995 | 1.288.840,41 € | 5.36% |
| 1994 | 1.223.245,26 € | -27.47% |
| 1993 | 1.686.590,22 € | -17.22% |
| 1992 | 2.037.431,03 € | 1,406.67% |
| 1991 | 135.227,72 € | -88.38% |
| 1990 | 1.164.160,45 € | 50.16% |
| 1989 | 775.305,61 € | 17.01% |
| 1988 | 662.615,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 674.335,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.000,00 € | 0.00% |
| 2020 | 117.000,00 € | 171.07% |
| 2019 | 43.163,00 € | -18.51% |
| 2018 | 52.970,00 € | -25.43% |
| 2017 | 71.038,50 € | 16.05% |
| 2016 | 61.213,78 € | -8.09% |
| 2015 | 66.600,00 € | -76.11% |
| 2014 | 278.761,67 € | -52.46% |
| 2013 | 586.354,89 € | 945.57% |
| 2012 | 56.080,00 € | 17.84% |
| 2011 | 47.590,00 € | -31.38% |
| 2010 | 69.350,00 € | 6.49% |
| 2009 | 65.125,00 € | 23.06% |
| 2008 | 52.920,00 € | 18.50% |
| 2007 | 44.657,39 € | 46.11% |
| 2006 | 30.565,20 € | -7.12% |
| 2005 | 32.909,76 € | -11.57% |
| 2004 | 37.214,68 € | -99.40% |
| 2003 | 6.213.864,08 € | -9.31% |
| 2002 | 6.851.537,99 € | 12,158.06% |
| 2001 | 55.894,13 € | -34.83% |
| 2000 | 85.764,43 € | 58.56% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -35.21% |
| 1993 | 83.480,58 € | 88.98% |
| 1992 | 44.174,39 € | 5.00% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | 0.00% |
| 1989 | 42.070,85 € | 154.55% |
| 1988 | 16.527,83 € | -1.79% |
| 1987 | 16.828,34 € | -44.00% |
| 1986 | 30.050,61 € | 100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.483.730,00 € | 22.69% |
| 2020 | 6.915.000,00 € | 60.08% |
| 2019 | 4.319.585,10 € | -20.62% |
| 2018 | 5.441.406,57 € | -0.44% |
| 2017 | 5.465.633,63 € | 136.47% |
| 2016 | 2.311.306,84 € | -21.09% |
| 2015 | 2.929.103,20 € | -75.80% |
| 2014 | 12.103.784,88 € | 176.87% |
| 2013 | 4.371.696,00 € | 28.92% |
| 2012 | 3.391.000,00 € | 91.60% |
| 2011 | 1.769.855,00 € | -84.69% |
| 2010 | 11.559.704,63 € | 11.17% |
| 2009 | 10.398.330,37 € | 42.44% |
| 2008 | 7.300.000,00 € | 21.48% |
| 2007 | 6.009.014,56 € | -51.54% |
| 2006 | 12.400.149,59 € | 1,219.45% |
| 2005 | 939.794,60 € | -85.19% |
| 2004 | 6.343.898,53 € | -88.93% |
| 2003 | 57.305.258,36 € | -5.22% |
| 2002 | 60.462.542,70 € | 875.88% |
| 2001 | 6.195.713,58 € | 21.14% |
| 2000 | 5.114.613,01 € | 9.75% |
| 1999 | 4.660.115,67 € | 6.99% |
| 1998 | 4.355.806,41 € | 12.65% |
| 1997 | 3.866.642,22 € | 20.70% |
| 1996 | 3.203.394,52 € | -2.02% |
| 1995 | 3.269.505,85 € | -19.88% |
| 1994 | 4.080.808,82 € | 62.31% |
| 1993 | 2.514.213,94 € | -3.45% |
| 1992 | 2.604.125,35 € | 1.83% |
| 1991 | 2.557.306,50 € | -10.82% |
| 1990 | 2.867.735,27 € | 22.35% |
| 1989 | 2.343.953,22 € | 39.64% |
| 1988 | 1.678.626,81 € | 58.58% |
| 1987 | 1.058.539,43 € | -37.90% |
| 1986 | 1.704.470,33 € | 70.34% |
| 1985 | 1.000.611,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.560.437,70 € | 4.45% |
| 2020 | 38.831.925,58 € | 9.13% |
| 2019 | 35.584.638,33 € | 7.17% |
| 2018 | 33.202.740,94 € | 5.60% |
| 2017 | 31.442.632,52 € | 2.26% |
| 2016 | 30.746.778,10 € | 4.70% |
| 2015 | 29.366.533,09 € | 2.23% |
| 2014 | 28.725.365,90 € | 3.98% |
| 2013 | 27.624.881,16 € | -0.31% |
| 2012 | 27.710.428,17 € | -10.05% |
| 2011 | 30.807.980,98 € | -1.14% |
| 2010 | 31.164.600,31 € | -1.64% |
| 2009 | 31.685.435,30 € | 2.51% |
| 2008 | 30.910.050,90 € | 9.01% |
| 2007 | 28.354.790,06 € | 5.13% |
| 2006 | 26.972.311,97 € | 9.19% |
| 2005 | 24.702.741,90 € | 6.67% |
| 2004 | 23.159.068,46 € | 38.00% |
| 2003 | 16.781.690,57 € | 12.85% |
| 2002 | 14.870.581,38 € | 23.90% |
| 2001 | 12.002.014,84 € | -35.62% |
| 2000 | 18.643.111,43 € | 72.22% |
| 1999 | 10.825.322,40 € | 7.72% |
| 1998 | 10.049.375,69 € | 0.17% |
| 1997 | 10.032.261,80 € | 5.51% |
| 1996 | 9.508.520,06 € | 5.34% |
| 1995 | 9.026.917,63 € | 11.28% |
| 1994 | 8.111.769,91 € | -36.60% |
| 1993 | 12.794.696,71 € | 127.05% |
| 1992 | 5.635.310,11 € | 6.62% |
| 1991 | 5.285.525,65 € | 10.32% |
| 1990 | 4.791.004,46 € | 6.80% |
| 1989 | 4.485.897,11 € | 32.28% |
| 1988 | 3.391.228,97 € | 10.62% |
| 1987 | 3.065.755,24 € | -44.58% |
| 1986 | 5.532.342,52 € | 119.95% |
| 1985 | 2.515.311,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.388.402,47 € | -1.38% |
| 2020 | 24.729.447,39 € | 13.40% |
| 2019 | 21.806.448,70 € | -0.29% |
| 2018 | 21.868.956,58 € | 8.23% |
| 2017 | 20.205.982,79 € | 0.77% |
| 2016 | 20.051.507,42 € | 2.61% |
| 2015 | 19.541.304,92 € | 2.75% |
| 2014 | 19.017.950,20 € | 1.11% |
| 2013 | 18.808.906,50 € | -2.42% |
| 2012 | 19.276.182,23 € | -12.75% |
| 2011 | 22.092.179,16 € | -3.55% |
| 2010 | 22.905.258,56 € | -5.08% |
| 2009 | 24.132.218,32 € | 3.20% |
| 2008 | 23.382.847,93 € | 9.90% |
| 2007 | 21.275.649,30 € | 8.07% |
| 2006 | 19.686.750,09 € | 5.73% |
| 2005 | 18.620.227,07 € | 2.43% |
| 2004 | 18.178.876,84 € | 1,876.68% |
| 2003 | 919.668,15 € | -24.78% |
| 2002 | 1.222.676,52 € | -89.38% |
| 2001 | 11.511.310,68 € | -4.91% |
| 2000 | 12.105.427,69 € | 20.48% |
| 1999 | 10.048.074,67 € | 9.68% |
| 1998 | 9.161.334,61 € | -0.46% |
| 1997 | 9.203.449,33 € | 6.25% |
| 1996 | 8.661.854,47 € | -1.47% |
| 1995 | 8.790.987,55 € | 8.50% |
| 1994 | 8.102.219,47 € | 6.74% |
| 1993 | 7.590.520,36 € | 46.24% |
| 1992 | 5.190.537,18 € | 11.78% |
| 1991 | 4.643.452,69 € | 24.45% |
| 1990 | 3.731.229,99 € | 17.83% |
| 1989 | 3.166.691,04 € | 29.07% |
| 1988 | 2.453.527,09 € | 7.83% |
| 1987 | 2.275.356,19 € | -21.20% |
| 1986 | 2.887.517,74 € | 47.80% |
| 1985 | 1.953.624,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.724,58 € | -1.40% |
| 2020 | 418.572,04 € | 63.47% |
| 2019 | 256.048,46 € | -27.70% |
| 2018 | 354.142,81 € | -14.62% |
| 2017 | 414.804,07 € | -41.35% |
| 2016 | 707.289,22 € | -26.37% |
| 2015 | 960.597,42 € | -18.17% |
| 2014 | 1.173.922,38 € | 6.60% |
| 2013 | 1.101.200,78 € | -13.10% |
| 2012 | 1.267.261,67 € | -1.29% |
| 2011 | 1.283.849,88 € | 54.11% |
| 2010 | 833.056,52 € | -20.92% |
| 2009 | 1.053.424,52 € | -32.44% |
| 2008 | 1.559.345,60 € | 19.06% |
| 2007 | 1.309.690,26 € | 39.30% |
| 2006 | 940.216,56 € | 24.65% |
| 2005 | 754.308,21 € | -13.33% |
| 2004 | 870.290,58 € | -69.26% |
| 2003 | 2.830.720,42 € | 6.48% |
| 2002 | 2.658.531,33 € | 45.68% |
| 2001 | 1.824.942,00 € | 26.47% |
| 2000 | 1.442.930,26 € | 11.74% |
| 1999 | 1.291.334,61 € | -29.93% |
| 1998 | 1.843.009,63 € | -17.34% |
| 1997 | 2.229.635,24 € | -4.96% |
| 1996 | 2.346.021,23 € | 15.01% |
| 1995 | 2.039.759,63 € | 23.86% |
| 1994 | 1.646.876,91 € | -14.23% |
| 1993 | 1.920.001,73 € | 30.14% |
| 1992 | 1.475.313,13 € | 4.42% |
| 1991 | 1.412.814,74 € | 16.92% |
| 1990 | 1.208.404,66 € | 25.09% |
| 1989 | 966.020,54 € | -8.70% |
| 1988 | 1.058.021,16 € | 397.03% |
| 1987 | 212.869,62 € | 6.04% |
| 1986 | 200.745,31 € | -9.86% |
| 1985 | 222.691,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.105.366,16 € | -0.81% |
| 2020 | 10.187.724,81 € | 13.12% |
| 2019 | 9.006.090,98 € | 7.84% |
| 2018 | 8.351.710,33 € | 6.79% |
| 2017 | 7.820.836,32 € | 1.59% |
| 2016 | 7.698.476,49 € | -3.28% |
| 2015 | 7.959.712,51 € | 4.62% |
| 2014 | 7.608.122,17 € | 7.11% |
| 2013 | 7.103.226,69 € | -3.81% |
| 2012 | 7.384.848,21 € | 4.51% |
| 2011 | 7.065.942,08 € | 3.86% |
| 2010 | 6.803.637,45 € | -5.64% |
| 2009 | 7.210.673,28 € | 4.07% |
| 2008 | 6.928.445,13 € | 18.32% |
| 2007 | 5.855.906,60 € | 10.72% |
| 2006 | 5.288.718,26 € | 24.68% |
| 2005 | 4.241.986,62 € | 38.25% |
| 2004 | 3.068.386,13 € | -76.32% |
| 2003 | 12.958.707,35 € | 12.62% |
| 2002 | 11.506.921,99 € | 206.45% |
| 2001 | 3.754.857,25 € | 155.60% |
| 2000 | 1.469.059,70 € | -59.24% |
| 1999 | 3.604.399,11 € | 24.20% |
| 1998 | 2.901.977,22 € | 197.57% |
| 1997 | 975.216,06 € | -57.29% |
| 1996 | 2.283.182,40 € | 14.00% |
| 1995 | 2.002.875,81 € | 6.56% |
| 1994 | 1.879.514,60 € | 94.13% |
| 1993 | 968.170,84 € | -65.34% |
| 1992 | 2.793.292,92 € | 7.33% |
| 1991 | 2.602.430,50 € | 7.20% |
| 1990 | 2.427.570,20 € | 18.62% |
| 1989 | 2.046.552,63 € | 5.23% |
| 1988 | 1.944.787,89 € | 14.32% |
| 1987 | 1.701.234,99 € | 402.35% |
| 1986 | 338.652,42 € | -76.08% |
| 1985 | 1.415.797,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -8.57% |
| 2020 | 492.203,91 € | |
| 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 | 9.621.400,00 € | -3.30% |
| 2020 | 9.949.675,00 € | -19.59% |
| 2019 | 12.374.054,63 € | 45.89% |
| 2018 | 8.481.891,88 € | 17.07% |
| 2017 | 7.245.310,72 € | 111.48% |
| 2016 | 3.425.926,62 € | -19.13% |
| 2015 | 4.236.480,25 € | -28.03% |
| 2014 | 5.886.156,19 € | 45.93% |
| 2013 | 4.033.539,61 € | -39.82% |
| 2012 | 6.702.354,22 € | -37.47% |
| 2011 | 10.718.538,77 € | -43.43% |
| 2010 | 18.947.619,31 € | -38.36% |
| 2009 | 30.741.643,46 € | 52.71% |
| 2008 | 20.130.339,44 € | 54.66% |
| 2007 | 13.015.650,77 € | -20.91% |
| 2006 | 16.456.853,15 € | 73.05% |
| 2005 | 9.510.101,82 € | 0.52% |
| 2004 | 9.460.927,47 € | 26,136.10% |
| 2003 | 36.060,72 € | 81.82% |
| 2002 | 19.833,40 € | -99.79% |
| 2001 | 9.592.634,00 € | -23.89% |
| 2000 | 12.603.242,80 € | 18.23% |
| 1999 | 10.660.320,01 € | 70.95% |
| 1998 | 6.236.072,78 € | 33.56% |
| 1997 | 4.668.993,38 € | 0.13% |
| 1996 | 4.663.066,45 € | -17.25% |
| 1995 | 5.634.807,02 € | 5.59% |
| 1994 | 5.336.298,01 € | 13.18% |
| 1993 | 4.714.765,67 € | -16.30% |
| 1992 | 5.632.625,34 € | 32.93% |
| 1991 | 4.237.135,34 € | -5.89% |
| 1990 | 4.502.482,18 € | 24.92% |
| 1989 | 3.604.269,59 € | 37.36% |
| 1988 | 2.623.946,73 € | 40.63% |
| 1987 | 1.865.837,57 € | -22.65% |
| 1986 | 2.412.129,82 € | 43.37% |
| 1985 | 1.682.460,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.000,00 € | 0.00% |
| 2020 | 168.000,00 € | -82.29% |
| 2019 | 948.732,19 € | 353.32% |
| 2018 | 209.284,53 € | 72.03% |
| 2017 | 121.653,11 € | 137.71% |
| 2016 | 51.177,50 € | 120.13% |
| 2015 | 23.248,48 € | -99.69% |
| 2014 | 7.540.144,88 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 22.000,00 € | -95.78% |
| 2011 | 521.584,79 € | -70.10% |
| 2010 | 1.744.635,82 € | 1,078.57% |
| 2009 | 148.030,36 € | -73.11% |
| 2008 | 550.474,30 € | 247.83% |
| 2007 | 158.259,89 € | 64.98% |
| 2006 | 95.928,80 € | 964.08% |
| 2005 | 9.015,18 € | -96.03% |
| 2004 | 226.979,35 € | 336.48% |
| 2003 | 52.001,92 € | 23.29% |
| 2002 | 42.177,94 € | -97.39% |
| 2001 | 1.613.717,50 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 270.455,45 € | -88.69% |
| 1998 | 2.391.312,17 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.000,00 € | 0.00% |
| 2020 | 117.000,00 € | -52.92% |
| 2019 | 248.494,25 € | 369.12% |
| 2018 | 52.970,00 € | -79.61% |
| 2017 | 259.800,00 € | -41.26% |
| 2016 | 442.267,78 € | 564.07% |
| 2015 | 66.600,00 € | -76.11% |
| 2014 | 278.761,67 € | -89.24% |
| 2013 | 2.590.354,89 € | 25.99% |
| 2012 | 2.056.080,00 € | 4,220.40% |
| 2011 | 47.590,00 € | -45.01% |
| 2010 | 86.550,00 € | 29.31% |
| 2009 | 66.931,00 € | 26.48% |
| 2008 | 52.920,00 € | 18.50% |
| 2007 | 44.657,39 € | 46.11% |
| 2006 | 30.565,20 € | -7.12% |
| 2005 | 32.909,76 € | -11.57% |
| 2004 | 37.214,68 € | -99.35% |
| 2003 | 5.706.389,78 € | 15.77% |
| 2002 | 4.929.151,82 € | 8,718.73% |
| 2001 | 55.894,13 € | -34.83% |
| 2000 | 85.764,43 € | 58.56% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -35.21% |
| 1993 | 83.480,58 € | 88.98% |
| 1992 | 44.174,39 € | 5.00% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | 0.00% |
| 1989 | 42.070,85 € | 154.55% |
| 1988 | 16.527,83 € | 10.00% |
| 1987 | 15.025,30 € | -86.85% |
| 1986 | 114.249,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.643.164,04 € | 3.25% |
| 2020 | 3.528.467,71 € | -37.58% |
| 2019 | 5.652.887,73 € | -31.29% |
| 2018 | 8.226.811,55 € | 47.23% |
| 2017 | 5.587.595,24 € | -39.29% |
| 2016 | 9.203.033,22 € | 8.41% |
| 2015 | 8.489.183,55 € | 17.95% |
| 2014 | 7.196.983,31 € | 6.79% |
| 2013 | 6.739.544,44 € | -7.39% |
| 2012 | 7.277.317,20 € | 5.03% |
| 2011 | 6.928.886,76 € | 3.97% |
| 2010 | 6.664.099,29 € | 4.95% |
| 2009 | 6.349.991,37 € | 2.88% |
| 2008 | 6.171.961,58 € | 5.49% |
| 2007 | 5.850.521,96 € | -11.64% |
| 2006 | 6.621.009,25 € | -7.30% |
| 2005 | 7.142.775,53 € | 7.91% |
| 2004 | 6.619.221,74 € | -89.20% |
| 2003 | 61.262.042,31 € | 9.19% |
| 2002 | 56.104.402,57 € | 1,330.39% |
| 2001 | 3.922.322,92 € | 17.48% |
| 2000 | 3.338.666,38 € | 9.90% |
| 1999 | 3.037.935,88 € | 61.93% |
| 1998 | 1.876.119,39 € | 102.45% |
| 1997 | 926.727,14 € | -22.79% |
| 1996 | 1.200.315,03 € | -33.72% |
| 1995 | 1.811.028,33 € | 4.30% |
| 1994 | 1.736.370,69 € | 30.61% |
| 1993 | 1.329.458,09 € | 21.17% |
| 1992 | 1.097.173,36 € | 19.51% |
| 1991 | 918.027,62 € | 22.99% |
| 1990 | 746.422,08 € | 13.14% |
| 1989 | 659.709,77 € | 28.74% |
| 1988 | 512.421,52 € | -54.32% |
| 1987 | 1.121.725,04 € | 30.82% |
| 1986 | 857.467,59 € | 28.29% |
| 1985 | 668.385,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Granollers
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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