Presupuestos Municipales Ayuntamiento de La Garriga 1987 - 2021
Presupuesto Municipal - Ayuntamiento de La Garriga 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 La Garriga en 2021
| Presupuesto municipal Ayuntamiendo de La Garriga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.378.000,00 € | 41.92% | Gastos personal | 9.029.769,57 € | 45.18% |
| Impuestos indirectos | 710.500,00 € | 3.56% | Gastos bienes y servicios | 7.162.032,66 € | 35.84% |
| Tasas y otros ingresos | 3.446.483,78 € | 17.25% | Gastos financieros | 20.343,52 € | 0.10% |
| Transferencias Corrientes | 5.277.094,57 € | 26.40% | Transferencias Corrientes | 993.470,86 € | 4.97% |
| Ingresos Patrimoniales | 89.828,00 € | 0.45% | Fondo de Contingencia | 200.000,00 € | 1.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.109.516,90 € | 10.56% |
| Transferencias de capital | 363.337,80 € | 1.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.720.000,00 € | 8.61% | Pasivos financieros | 470.110,64 € | 2.35% |
| Total | 19.985.244,15 € | 100% | Total | 19.985.244,15 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de La Garriga 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.985.244,15 € | 3.87% | 19.985.244,15 € | 3.87% | |
| 2020 | 19.240.244,42 € | 7.92% | 19.240.244,42 € | -5.52% | |
| 2019 | 17.828.830,34 € | -0.54% | 20.364.519,56 € | 14.13% | |
| 2018 | 17.926.288,46 € | -3.49% | 17.843.960,12 € | 18.02% | |
| 2017 | 18.574.130,93 € | 3.32% | 15.119.875,76 € | -8.89% | |
| 2016 | 17.977.061,20 € | 13.25% | 16.596.060,79 € | 12.73% | |
| 2015 | 15.873.682,10 € | -4.11% | 14.722.327,35 € | -5.34% | |
| 2014 | 16.553.293,14 € | -0.10% | 15.553.378,48 € | 7.59% | |
| 2013 | 16.569.274,85 € | 10.03% | 14.456.518,45 € | 8.81% | |
| 2012 | 15.058.716,70 € | -2.15% | 13.286.027,14 € | -16.53% | |
| 2011 | 15.389.655,26 € | -10.07% | 15.916.765,08 € | -2.74% | |
| 2010 | 17.112.690,15 € | -8.88% | 16.365.996,14 € | -6.05% | |
| 2009 | 18.780.487,45 € | 23.69% | 17.420.539,76 € | 13.19% | |
| 2008 | 15.183.239,59 € | -9.56% | 15.390.670,65 € | -10.09% | |
| 2007 | 16.788.996,35 € | -2.13% | 17.118.000,03 € | -2.79% | |
| 2006 | 17.155.058,16 € | 19.96% | 17.610.005,07 € | 42.70% | |
| 2005 | 14.300.777,02 € | 1.12% | 12.340.735,49 € | -1.09% | |
| 2004 | 14.141.715,21 € | 208.40% | 12.476.693,86 € | 1,196.24% | |
| 2003 | 4.585.476,17 € | 14.29% | 962.531,74 € | -24.17% | |
| 2002 | 4.012.262,33 € | -61.07% | 1.269.377,20 € | -87.68% | |
| 2001 | 10.307.357,59 € | 22.64% | 10.307.357,60 € | 22.64% | |
| 2000 | 8.404.330,49 € | 7.67% | 8.404.330,48 € | 7.67% | |
| 1999 | 7.805.742,45 € | 25.97% | 7.805.742,47 € | 25.97% | |
| 1998 | 6.196.434,79 € | -0.19% | 6.196.434,78 € | -0.19% | |
| 1997 | 6.208.455,03 € | 0.10% | 6.208.455,03 € | 0.10% | |
| 1996 | 6.201.949,74 € | 10.35% | 6.201.949,74 € | 10.35% | |
| 1995 | 5.620.085,79 € | -2.47% | 5.620.085,79 € | -2.47% | |
| 1994 | 5.762.387,93 € | -4.88% | 5.762.387,92 € | -4.88% | |
| 1993 | 6.058.273,04 € | 31.92% | 6.058.273,04 € | 31.92% | |
| 1992 | 4.592.343,53 € | -12.58% | 4.592.343,52 € | -12.58% | |
| 1991 | 5.253.002,05 € | 23.10% | 5.253.002,07 € | 23.10% | |
| 1990 | 4.267.185,94 € | 78.39% | 4.267.185,95 € | 78.39% | |
| 1989 | 2.392.028,18 € | 1,077.72% | 2.392.028,19 € | 1,077.72% | |
| 1988 | 203.107,24 € | -87.38% | 203.107,22 € | -87.38% | |
| 1987 | 1.609.462,78 € | 1.609.462,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.378.000,00 € | -6.22% |
| 2020 | 8.934.000,00 € | 10.44% |
| 2019 | 8.089.364,30 € | -9.61% |
| 2018 | 8.949.196,09 € | 5.30% |
| 2017 | 8.498.454,57 € | -0.01% |
| 2016 | 8.498.915,44 € | 7.79% |
| 2015 | 7.884.581,88 € | 1.45% |
| 2014 | 7.771.608,16 € | 0.89% |
| 2013 | 7.702.823,10 € | -0.61% |
| 2012 | 7.750.327,61 € | 9.12% |
| 2011 | 7.102.757,22 € | 1.93% |
| 2010 | 6.968.538,50 € | 14.59% |
| 2009 | 6.081.312,24 € | 10.42% |
| 2008 | 5.507.339,11 € | 8.10% |
| 2007 | 5.094.449,96 € | 6.88% |
| 2006 | 4.766.297,97 € | -0.31% |
| 2005 | 4.781.120,16 € | 11.61% |
| 2004 | 4.283.584,48 € | 410.23% |
| 2003 | 839.538,08 € | 4.11% |
| 2002 | 806.360,64 € | -78.40% |
| 2001 | 3.733.787,70 € | 13.75% |
| 2000 | 3.282.427,61 € | 9.42% |
| 1999 | 2.999.715,84 € | 10.37% |
| 1998 | 2.717.920,57 € | 10.78% |
| 1997 | 2.453.541,07 € | 7.38% |
| 1996 | 2.284.946,59 € | 13.37% |
| 1995 | 2.015.501,45 € | -0.88% |
| 1994 | 2.033.372,56 € | 4.32% |
| 1993 | 1.949.174,23 € | 6.26% |
| 1992 | 1.834.308,24 € | 33.10% |
| 1991 | 1.378.150,81 € | 33.01% |
| 1990 | 1.036.156,89 € | 27.65% |
| 1989 | 811.698,83 € | 936.89% |
| 1988 | 78.281,83 € | -88.61% |
| 1987 | 687.377,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.500,00 € | 37.16% |
| 2020 | 518.000,00 € | 33.04% |
| 2019 | 389.344,81 € | -23.80% |
| 2018 | 510.958,24 € | 55.43% |
| 2017 | 328.735,68 € | -13.73% |
| 2016 | 381.065,40 € | 161.38% |
| 2015 | 145.792,29 € | -35.05% |
| 2014 | 224.480,78 € | 4,739.85% |
| 2013 | 4.638,18 € | -96.84% |
| 2012 | 146.577,86 € | -7.82% |
| 2011 | 159.010,03 € | -10.89% |
| 2010 | 178.447,23 € | -9.18% |
| 2009 | 196.495,27 € | -29.70% |
| 2008 | 279.501,63 € | -50.43% |
| 2007 | 563.799,72 € | -35.98% |
| 2006 | 880.678,74 € | 22.39% |
| 2005 | 719.560,13 € | -3.42% |
| 2004 | 745.074,11 € | -58.28% |
| 2003 | 1.785.843,39 € | -4.58% |
| 2002 | 1.871.567,20 € | 253.87% |
| 2001 | 528.890,65 € | 7.32% |
| 2000 | 492.829,93 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 192.465,93 € | 27.97% |
| 1990 | 150.395,09 € | 38.81% |
| 1989 | 108.343,91 € | 987.14% |
| 1988 | 9.965,98 € | -87.84% |
| 1987 | 81.948,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.446.483,78 € | 10.22% |
| 2020 | 3.127.050,00 € | 2.87% |
| 2019 | 3.039.838,39 € | -3.76% |
| 2018 | 3.158.724,25 € | 4.27% |
| 2017 | 3.029.275,78 € | -3.60% |
| 2016 | 3.142.472,85 € | -4.91% |
| 2015 | 3.304.717,70 € | 6.35% |
| 2014 | 3.107.367,82 € | 2.37% |
| 2013 | 3.035.416,32 € | -0.64% |
| 2012 | 3.054.933,13 € | 9.37% |
| 2011 | 2.793.192,73 € | 0.64% |
| 2010 | 2.775.402,18 € | 4.90% |
| 2009 | 2.645.822,91 € | 2.59% |
| 2008 | 2.579.050,10 € | -0.58% |
| 2007 | 2.594.089,91 € | -6.93% |
| 2006 | 2.787.330,85 € | -38.72% |
| 2005 | 4.548.166,04 € | 73.75% |
| 2004 | 2.617.622,90 € | -16.04% |
| 2003 | 3.117.598,27 € | 60.55% |
| 2002 | 1.941.793,95 € | 30.07% |
| 2001 | 1.492.844,40 € | 17.32% |
| 2000 | 1.272.420,34 € | -25.35% |
| 1999 | 1.704.584,29 € | -9.37% |
| 1998 | 1.880.766,07 € | 14.02% |
| 1997 | 1.649.559,63 € | -6.13% |
| 1996 | 1.757.242,30 € | -11.65% |
| 1995 | 1.988.973,65 € | 32.50% |
| 1994 | 1.501.102,62 € | 9.63% |
| 1993 | 1.369.282,33 € | 29.82% |
| 1992 | 1.054.778,52 € | 42.11% |
| 1991 | 742.230,61 € | -24.89% |
| 1990 | 988.185,61 € | 92.96% |
| 1989 | 512.118,20 € | 755.43% |
| 1988 | 59.866,82 € | -79.84% |
| 1987 | 296.990,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.277.094,57 € | 7.64% |
| 2020 | 4.902.338,42 € | 0.75% |
| 2019 | 4.866.056,49 € | 7.39% |
| 2018 | 4.531.027,33 € | -8.34% |
| 2017 | 4.943.520,97 € | -9.79% |
| 2016 | 5.479.723,41 € | 28.13% |
| 2015 | 4.276.590,45 € | -6.10% |
| 2014 | 4.554.400,68 € | 1.13% |
| 2013 | 4.503.438,98 € | 20.03% |
| 2012 | 3.751.884,33 € | -4.61% |
| 2011 | 3.933.320,18 € | -23.40% |
| 2010 | 5.134.598,48 € | 1.32% |
| 2009 | 5.067.685,00 € | 0.51% |
| 2008 | 5.042.061,20 € | -10.59% |
| 2007 | 5.639.099,45 € | 37.47% |
| 2006 | 4.101.939,40 € | 17.73% |
| 2005 | 3.484.106,40 € | 22.32% |
| 2004 | 2.848.440,01 € | 6,094.17% |
| 2003 | 45.985,81 € | 293.50% |
| 2002 | 11.686,22 € | -99.47% |
| 2001 | 2.221.641,24 € | 23.13% |
| 2000 | 1.804.238,34 € | 13.26% |
| 1999 | 1.593.073,60 € | 6.52% |
| 1998 | 1.495.576,09 € | 8.85% |
| 1997 | 1.373.941,58 € | 2.48% |
| 1996 | 1.340.740,59 € | 13.06% |
| 1995 | 1.185.887,03 € | 10.74% |
| 1994 | 1.070.920,93 € | -32.27% |
| 1993 | 1.581.262,85 € | 56.49% |
| 1992 | 1.010.428,76 € | 22.72% |
| 1991 | 823.386,58 € | 1.73% |
| 1990 | 809.358,96 € | 51.31% |
| 1989 | 534.900,77 € | 1,026.58% |
| 1988 | 47.479,96 € | -87.29% |
| 1987 | 373.625,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.828,00 € | -2.74% |
| 2020 | 92.356,00 € | 67.62% |
| 2019 | 55.098,68 € | -20.25% |
| 2018 | 69.088,68 € | -23.04% |
| 2017 | 89.774,03 € | 4.14% |
| 2016 | 86.205,21 € | 9.62% |
| 2015 | 78.641,06 € | 24.89% |
| 2014 | 62.966,18 € | -10.90% |
| 2013 | 70.667,77 € | 36.46% |
| 2012 | 51.786,10 € | 35.88% |
| 2011 | 38.110,49 € | -25.45% |
| 2010 | 51.121,62 € | -49.27% |
| 2009 | 100.768,00 € | 176.64% |
| 2008 | 36.426,01 € | -1.22% |
| 2007 | 36.876,21 € | -35.09% |
| 2006 | 56.813,41 € | 25.44% |
| 2005 | 45.292,07 € | -33.29% |
| 2004 | 67.895,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 468.015,00 € | 2,877.69% |
| 2001 | 15.717,41 € | -70.28% |
| 2000 | 52.889,07 € | -2.22% |
| 1999 | 54.091,09 € | 350.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -63.64% |
| 1995 | 33.055,67 € | 83.33% |
| 1994 | 18.030,36 € | 200.00% |
| 1993 | 6.010,12 € | -90.00% |
| 1992 | 60.101,21 € | 25.00% |
| 1991 | 48.080,97 € | 22.15% |
| 1990 | 39.360,64 € | 30.98% |
| 1989 | 30.050,61 € | 4,900.02% |
| 1988 | 601,01 € | -96.67% |
| 1987 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 123,97 € | |
| 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 | 308.737,69 € | -77.04% |
| 2006 | 1.344.508,20 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 23.940,00 € | -93.20% |
| 2003 | 352.316,40 € | 124.01% |
| 2002 | 157.278,82 € | -24.15% |
| 2001 | 207.349,18 € | -36.70% |
| 2000 | 327.551,60 € | 78.69% |
| 1999 | 183.308,69 € | |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.337,80 € | 18.54% |
| 2020 | 306.500,00 € | -43.43% |
| 2019 | 541.796,45 € | -16.24% |
| 2018 | 646.843,87 € | 3.54% |
| 2017 | 624.728,75 € | 116.41% |
| 2016 | 288.678,89 € | 57.44% |
| 2015 | 183.358,72 € | -72.03% |
| 2014 | 655.439,06 € | -31.10% |
| 2013 | 951.290,49 € | 213.74% |
| 2012 | 303.207,67 € | -68.38% |
| 2011 | 958.813,75 € | -52.17% |
| 2010 | 2.004.582,14 € | -23.09% |
| 2009 | 2.606.302,61 € | 1,039.00% |
| 2008 | 228.824,42 € | -87.01% |
| 2007 | 1.761.461,41 € | 190.39% |
| 2006 | 606.589,87 € | 334.94% |
| 2005 | 139.466,13 € | -45.29% |
| 2004 | 254.914,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 679.744,69 € | 61.57% |
| 2000 | 420.708,47 € | 122.29% |
| 1999 | 189.258,07 € | 109.93% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 66.111,33 € | -82.70% |
| 1994 | 382.112,42 € | 535.78% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 274.145,66 € | 22.77% |
| 1990 | 223.306,11 € | 253.86% |
| 1989 | 63.106,27 € | 950.00% |
| 1988 | 6.010,12 € | -92.07% |
| 1987 | 75.745,56 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.874,99 € | 387.49% |
| 2013 | 1.000,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.832,92 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 513.417,29 € | -29.56% |
| 2002 | 728.858,91 € | |
| 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 € | -100.00% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.720.000,00 € | 26.47% |
| 2020 | 1.360.000,00 € | 60.50% |
| 2019 | 847.331,22 € | 1,301.71% |
| 2018 | 60.450,00 € | -94.29% |
| 2017 | 1.059.517,18 € | 959.52% |
| 2016 | 100.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 172.155,47 € | -42.61% |
| 2013 | 300.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 404.450,86 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.082.101,42 € | 38.24% |
| 2008 | 1.506.204,20 € | 90.54% |
| 2007 | 790.482,00 € | -69.72% |
| 2006 | 2.610.899,72 € | 347.79% |
| 2005 | 583.066,09 € | -82.33% |
| 2004 | 3.300.243,59 € | -69.08% |
| 2003 | 10.672.569,26 € | 6.54% |
| 2002 | 10.017.128,32 € | 601.78% |
| 2001 | 1.427.382,32 € | 90.00% |
| 2000 | 751.265,13 € | -30.55% |
| 1999 | 1.081.710,87 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 719.392,51 € | -10.86% |
| 1996 | 807.000,02 € | 144.13% |
| 1995 | 330.556,66 € | -56.32% |
| 1994 | 756.849,04 € | -30.72% |
| 1993 | 1.092.442,30 € | 72.66% |
| 1992 | 632.726,80 € | -64.74% |
| 1991 | 1.794.541,49 € | 75.86% |
| 1990 | 1.020.422,64 € | 207.53% |
| 1989 | 331.809,59 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 75.745,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.029.769,57 € | 0.59% |
| 2020 | 8.976.523,55 € | 12.39% |
| 2019 | 7.987.200,40 € | 8.99% |
| 2018 | 7.328.422,59 € | 8.70% |
| 2017 | 6.741.873,98 € | -1.88% |
| 2016 | 6.870.719,77 € | 2.95% |
| 2015 | 6.673.674,81 € | 3.65% |
| 2014 | 6.438.653,40 € | 3.29% |
| 2013 | 6.233.454,56 € | 7.04% |
| 2012 | 5.823.471,58 € | -7.35% |
| 2011 | 6.285.249,15 € | -6.08% |
| 2010 | 6.692.050,10 € | 0.33% |
| 2009 | 6.670.287,94 € | -0.38% |
| 2008 | 6.695.660,20 € | 10.52% |
| 2007 | 6.058.348,56 € | 6.14% |
| 2006 | 5.707.987,14 € | 13.71% |
| 2005 | 5.019.723,45 € | 11.09% |
| 2004 | 4.518.713,98 € | 24.78% |
| 2003 | 3.621.402,51 € | 7.63% |
| 2002 | 3.364.670,45 € | -10.49% |
| 2001 | 3.759.030,21 € | 20.39% |
| 2000 | 3.122.280,97 € | 16.95% |
| 1999 | 2.669.700,25 € | 10.93% |
| 1998 | 2.406.611,94 € | 2.21% |
| 1997 | 2.354.652,99 € | 1.37% |
| 1996 | 2.322.730,10 € | 9.74% |
| 1995 | 2.116.581,00 € | 7.55% |
| 1994 | 1.967.937,61 € | -0.10% |
| 1993 | 1.969.852,34 € | 1.56% |
| 1992 | 1.939.586,17 € | 28.35% |
| 1991 | 1.511.219,86 € | 25.12% |
| 1990 | 1.207.809,11 € | 30.33% |
| 1989 | 926.758,28 € | 1,136.17% |
| 1988 | 74.970,25 € | -85.93% |
| 1987 | 532.893,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.162.032,66 € | -0.09% |
| 2020 | 7.168.264,26 € | 5.31% |
| 2019 | 6.806.609,78 € | 5.79% |
| 2018 | 6.434.012,17 € | 8.12% |
| 2017 | 5.950.795,71 € | -7.55% |
| 2016 | 6.436.874,54 € | 26.35% |
| 2015 | 5.094.667,95 € | -11.01% |
| 2014 | 5.724.749,75 € | 15.26% |
| 2013 | 4.967.012,51 € | -0.20% |
| 2012 | 4.977.136,23 € | -3.58% |
| 2011 | 5.161.983,95 € | -4.36% |
| 2010 | 5.397.265,22 € | 0.05% |
| 2009 | 5.394.498,22 € | -8.51% |
| 2008 | 5.896.203,58 € | 7.39% |
| 2007 | 5.490.681,65 € | 5.60% |
| 2006 | 5.199.332,91 € | 15.51% |
| 2005 | 4.501.100,25 € | 14.63% |
| 2004 | 3.926.480,83 € | 2,165.27% |
| 2003 | 173.333,89 € | -27.27% |
| 2002 | 238.321,47 € | -92.50% |
| 2001 | 3.175.522,60 € | 22.93% |
| 2000 | 2.583.181,07 € | 11.28% |
| 1999 | 2.321.298,10 € | 26.02% |
| 1998 | 1.841.938,62 € | 7.28% |
| 1997 | 1.717.005,96 € | 1.31% |
| 1996 | 1.694.769,92 € | 12.58% |
| 1995 | 1.505.405,05 € | 5.45% |
| 1994 | 1.427.601,70 € | 1.13% |
| 1993 | 1.411.674,02 € | -4.40% |
| 1992 | 1.476.649,29 € | 1.35% |
| 1991 | 1.456.927,06 € | 15.36% |
| 1990 | 1.262.972,43 € | 94.46% |
| 1989 | 649.491,26 € | 710.40% |
| 1988 | 80.144,96 € | -83.46% |
| 1987 | 484.469,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.343,52 € | -7.74% |
| 2020 | 22.051,00 € | 213.75% |
| 2019 | 7.028,13 € | -3.13% |
| 2018 | 7.255,38 € | 35.77% |
| 2017 | 5.344,01 € | 167.59% |
| 2016 | 1.997,12 € | -85.98% |
| 2015 | 14.247,44 € | -62.33% |
| 2014 | 37.821,60 € | -44.44% |
| 2013 | 68.075,33 € | -51.41% |
| 2012 | 140.088,11 € | -4.56% |
| 2011 | 146.779,24 € | 25.47% |
| 2010 | 116.984,93 € | -43.45% |
| 2009 | 206.880,07 € | -49.50% |
| 2008 | 409.665,07 € | 17.96% |
| 2007 | 347.297,64 € | 69.32% |
| 2006 | 205.114,79 € | 34.40% |
| 2005 | 152.617,66 € | -7.31% |
| 2004 | 164.646,41 € | -46.29% |
| 2003 | 306.565,97 € | 9.71% |
| 2002 | 279.443,02 € | 17.37% |
| 2001 | 238.092,93 € | -20.77% |
| 2000 | 300.506,05 € | 12.31% |
| 1999 | 267.580,13 € | -30.12% |
| 1998 | 382.929,87 € | 64.22% |
| 1997 | 233.181,91 € | -39.02% |
| 1996 | 382.374,80 € | 20.15% |
| 1995 | 318.248,97 € | -1.66% |
| 1994 | 323.629,55 € | 7.91% |
| 1993 | 299.908,73 € | 48.86% |
| 1992 | 201.465,41 € | 58.39% |
| 1991 | 127.199,03 € | 56.37% |
| 1990 | 81.346,42 € | 65.79% |
| 1989 | 49.067,41 € | 953.78% |
| 1988 | 4.656,34 € | -90.42% |
| 1987 | 48.585,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 993.470,86 € | -1.57% |
| 2020 | 1.009.274,95 € | -1.53% |
| 2019 | 1.025.004,86 € | 16.16% |
| 2018 | 882.405,10 € | 18.55% |
| 2017 | 744.345,68 € | -29.89% |
| 2016 | 1.061.707,78 € | 31.19% |
| 2015 | 809.260,01 € | 1.27% |
| 2014 | 799.122,80 € | 7.64% |
| 2013 | 742.389,86 € | 20.47% |
| 2012 | 616.229,84 € | -1.24% |
| 2011 | 623.979,42 € | -16.04% |
| 2010 | 743.199,58 € | 37.46% |
| 2009 | 540.651,61 € | -11.29% |
| 2008 | 609.439,33 € | 13.98% |
| 2007 | 534.679,66 € | 0.47% |
| 2006 | 532.180,50 € | 50.01% |
| 2005 | 354.768,74 € | 8.84% |
| 2004 | 325.957,02 € | -79.68% |
| 2003 | 1.603.899,41 € | -14.03% |
| 2002 | 1.865.702,72 € | 633.58% |
| 2001 | 254.327,94 € | 19.07% |
| 2000 | 213.591,34 € | 11.29% |
| 1999 | 191.918,82 € | 15.62% |
| 1998 | 165.993,53 € | -0.51% |
| 1997 | 166.840,96 € | -17.05% |
| 1996 | 201.138,68 € | 26.99% |
| 1995 | 158.395,01 € | 4.42% |
| 1994 | 151.687,71 € | 32.56% |
| 1993 | 114.426,69 € | -26.56% |
| 1992 | 155.807,88 € | -29.15% |
| 1991 | 219.922,35 € | 56.64% |
| 1990 | 140.401,84 € | 160.58% |
| 1989 | 53.880,74 € | 625.65% |
| 1988 | 7.425,20 € | -43.64% |
| 1987 | 13.174,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.109.516,90 € | 31.26% |
| 2020 | 1.607.161,00 € | -56.96% |
| 2019 | 3.734.267,82 € | 49.78% |
| 2018 | 2.493.210,42 € | 117.04% |
| 2017 | 1.148.736,04 € | -26.12% |
| 2016 | 1.554.949,58 € | 38.83% |
| 2015 | 1.119.999,40 € | -20.77% |
| 2014 | 1.413.567,24 € | 65.59% |
| 2013 | 853.634,43 € | 113.62% |
| 2012 | 399.609,31 € | -82.33% |
| 2011 | 2.261.676,80 € | 0.85% |
| 2010 | 2.242.588,12 € | -35.60% |
| 2009 | 3.482.536,05 € | 385.70% |
| 2008 | 717.007,03 € | -80.32% |
| 2007 | 3.643.519,72 € | -28.88% |
| 2006 | 5.123.335,82 € | 214.16% |
| 2005 | 1.630.802,85 € | 14.66% |
| 2004 | 1.422.297,80 € | 3,786.33% |
| 2003 | 36.597,44 € | -86.51% |
| 2002 | 271.223,27 € | -88.80% |
| 2001 | 2.421.536,93 € | 69.89% |
| 2000 | 1.425.383,63 € | -11.14% |
| 1999 | 1.604.021,37 € | 93.05% |
| 1998 | 830.904,95 € | -36.12% |
| 1997 | 1.300.702,54 € | 8.50% |
| 1996 | 1.198.836,15 € | 3.64% |
| 1995 | 1.156.770,17 € | -27.58% |
| 1994 | 1.597.377,66 € | -24.11% |
| 1993 | 2.104.870,14 € | 199.59% |
| 1992 | 702.594,27 € | -62.49% |
| 1991 | 1.872.994,45 € | 23.26% |
| 1990 | 1.519.533,32 € | 122.72% |
| 1989 | 682.269,03 € | 3,143.43% |
| 1988 | 21.035,42 € | -95.57% |
| 1987 | 474.331,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2008 | 65.000,00 € | 85.71% |
| 2007 | 35.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.271,64 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.874,99 € | 387.49% |
| 2013 | 1.000,01 € | |
| 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 | 666.020,91 € | 21.83% |
| 2002 | 546.686,92 € | |
| 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 € | -100.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.110,64 € | 2.88% |
| 2020 | 456.969,66 € | -43.19% |
| 2019 | 804.408,57 € | 15.14% |
| 2018 | 698.654,46 € | 32.13% |
| 2017 | 528.780,34 € | -21.06% |
| 2016 | 669.812,00 € | -33.71% |
| 2015 | 1.010.477,74 € | -10.94% |
| 2014 | 1.134.588,70 € | -28.68% |
| 2013 | 1.590.951,75 € | 19.67% |
| 2012 | 1.329.492,07 € | -7.49% |
| 2011 | 1.437.096,52 € | 22.42% |
| 2010 | 1.173.908,19 € | 4.28% |
| 2009 | 1.125.685,87 € | 12.83% |
| 2008 | 997.695,44 € | -1.07% |
| 2007 | 1.008.472,80 € | 19.76% |
| 2006 | 842.053,91 € | 23.52% |
| 2005 | 681.722,54 € | -67.77% |
| 2004 | 2.115.326,18 € | -80.76% |
| 2003 | 10.993.296,30 € | 3.92% |
| 2002 | 10.578.310,18 € | 2,205.41% |
| 2001 | 458.846,99 € | -39.58% |
| 2000 | 759.387,42 € | 1.09% |
| 1999 | 751.223,80 € | 32.24% |
| 1998 | 568.055,87 € | 30.27% |
| 1997 | 436.070,67 € | 8.45% |
| 1996 | 402.100,09 € | 10.26% |
| 1995 | 364.685,59 € | 23.98% |
| 1994 | 294.153,69 € | 86.72% |
| 1993 | 157.541,12 € | 35.53% |
| 1992 | 116.240,50 € | 79.55% |
| 1991 | 64.739,32 € | 17.45% |
| 1990 | 55.122,83 € | 80.37% |
| 1989 | 30.561,47 € | 128.54% |
| 1988 | 13.372,52 € | -76.12% |
| 1987 | 56.008,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Garriga
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 1987 - 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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