Presupuestos Municipales Ayuntamiento de Garciaz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garciaz 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 Garciaz en 2021
| Presupuesto municipal Ayuntamiendo de Garciaz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 136.500,00 € | 26.50% | Gastos personal | 205.450,00 € | 39.89% |
| Impuestos indirectos | 14.000,00 € | 2.72% | Gastos bienes y servicios | 228.800,00 € | 44.43% |
| Tasas y otros ingresos | 127.300,00 € | 24.72% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 204.250,00 € | 39.66% | Transferencias Corrientes | 10.700,00 € | 2.08% |
| Ingresos Patrimoniales | 32.050,00 € | 6.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 58.050,00 € | 11.27% |
| Transferencias de capital | 900,00 € | 0.17% | Transferencias de capital | 12.000,00 € | 2.33% |
| 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 | 515.000,00 € | 100% | Total | 515.000,00 € | 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 Garciaz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 515.000,00 € | -2.81% | 515.000,00 € | -2.81% | |
| 2020 | 529.900,00 € | -38.80% | 529.900,00 € | -27.11% | |
| 2019 | 865.916,37 € | -0.71% | 726.980,99 € | -19.40% | |
| 2018 | 872.138,96 € | -7.41% | 901.998,98 € | 25.40% | |
| 2017 | 941.983,07 € | 49.83% | 719.310,33 € | 21.92% | |
| 2016 | 628.687,09 € | -4.12% | 589.974,56 € | -4.70% | |
| 2015 | 655.728,65 € | -8.04% | 619.047,91 € | -12.53% | |
| 2014 | 713.053,83 € | 25.09% | 707.741,41 € | 34.55% | |
| 2013 | 570.051,10 € | 6.93% | 525.992,30 € | -1.31% | |
| 2012 | 533.086,69 € | -8.49% | 532.971,71 € | -5.98% | |
| 2011 | 582.535,18 € | -20.39% | 566.900,61 € | -20.28% | |
| 2010 | 731.765,06 € | -20.34% | 711.143,52 € | -24.77% | |
| 2009 | 918.637,00 € | 16.32% | 945.259,91 € | 7.13% | |
| 2008 | 789.747,90 € | 0.94% | 882.316,48 € | 7.91% | |
| 2007 | 782.395,97 € | 18.27% | 817.607,55 € | 44.24% | |
| 2006 | 661.511,63 € | 13.46% | 566.822,58 € | -7.21% | |
| 2005 | 583.052,68 € | 15.56% | 610.883,73 € | 25.91% | |
| 2004 | 504.546,47 € | 149.16% | 485.166,84 € | 359.97% | |
| 2003 | 202.499,13 € | 13.37% | 105.477,63 € | -1.07% | |
| 2002 | 178.611,56 € | -60.88% | 106.614,19 € | -75.12% | |
| 2001 | 456.594,91 € | 0.65% | 428.443,49 € | -3.61% | |
| 2000 | 453.649,95 € | 17.94% | 444.508,55 € | 15.56% | |
| 1999 | 384.647,75 € | 0.00% | 384.647,76 € | 0.00% | |
| 1998 | 384.647,73 € | 22.14% | 384.647,75 € | 22.14% | |
| 1997 | 314.930,34 € | -32.37% | 314.930,34 € | -25.79% | |
| 1996 | 465.680,30 € | 3.59% | 424.350,34 € | 0.49% | |
| 1995 | 449.557,05 € | 0.00% | 422.271,10 € | 0.00% | |
| 1994 | 449.557,05 € | 50.05% | 422.271,10 € | 48.06% | |
| 1993 | 299.604,54 € | -13.30% | 285.210,30 € | -17.47% | |
| 1992 | 345.581,95 € | 85.75% | 345.581,96 € | 85.75% | |
| 1991 | 186.046,64 € | 28.09% | 186.046,63 € | 28.09% | |
| 1990 | 145.250,03 € | 39.78% | 145.250,03 € | 39.78% | |
| 1989 | 103.915,36 € | 22.76% | 103.915,35 € | 22.76% | |
| 1988 | 84.650,13 € | 45.82% | 84.650,14 € | 45.82% | |
| 1987 | 58.049,96 € | 31.43% | 58.049,95 € | 31.43% | |
| 1986 | 44.168,39 € | 0.00% | 44.168,37 € | 0.00% | |
| 1985 | 44.167,48 € | 44.167,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.500,00 € | -7.77% |
| 2020 | 148.000,00 € | 24.89% |
| 2019 | 118.506,62 € | -10.09% |
| 2018 | 131.799,23 € | -26.60% |
| 2017 | 179.552,13 € | 69.57% |
| 2016 | 105.886,55 € | 5.41% |
| 2015 | 100.456,10 € | -7.10% |
| 2014 | 108.132,39 € | 12.03% |
| 2013 | 96.523,94 € | 14.22% |
| 2012 | 84.503,56 € | -11.21% |
| 2011 | 95.175,29 € | 0.11% |
| 2010 | 95.067,37 € | 2.88% |
| 2009 | 92.409,49 € | -11.41% |
| 2008 | 104.305,74 € | 18.55% |
| 2007 | 87.981,54 € | 10.37% |
| 2006 | 79.713,82 € | 7.05% |
| 2005 | 74.462,76 € | -1.98% |
| 2004 | 75.967,44 € | 633.39% |
| 2003 | 10.358,45 € | 15.35% |
| 2002 | 8.980,17 € | -89.81% |
| 2001 | 88.168,48 € | 57.74% |
| 2000 | 55.894,13 € | 32.86% |
| 1999 | 42.070,85 € | -15.66% |
| 1998 | 49.884,00 € | 43.10% |
| 1997 | 34.858,70 € | 20.83% |
| 1996 | 28.848,58 € | 33.33% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | -4.76% |
| 1993 | 22.718,26 € | 0.96% |
| 1992 | 22.501,89 € | -26.59% |
| 1991 | 30.651,62 € | 9.68% |
| 1990 | 27.947,06 € | 225.71% |
| 1989 | 8.580,36 € | -8.08% |
| 1988 | 9.334,93 € | 15.71% |
| 1987 | 8.067,25 € | 67.58% |
| 1986 | 4.814,11 € | 0.07% |
| 1985 | 4.810,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 16.67% |
| 2020 | 12.000,00 € | -17.78% |
| 2019 | 14.594,61 € | -28.29% |
| 2018 | 20.352,85 € | 20.12% |
| 2017 | 16.943,70 € | 49.27% |
| 2016 | 11.351,39 € | 40.25% |
| 2015 | 8.093,58 € | -10.09% |
| 2014 | 9.002,14 € | 164.29% |
| 2013 | 3.406,14 € | -25.65% |
| 2012 | 4.581,34 € | -20.54% |
| 2011 | 5.765,64 € | -74.57% |
| 2010 | 22.672,50 € | 63.17% |
| 2009 | 13.895,17 € | 47.26% |
| 2008 | 9.435,55 € | -35.23% |
| 2007 | 14.567,33 € | 25.02% |
| 2006 | 11.651,87 € | 41.83% |
| 2005 | 8.215,49 € | -21.95% |
| 2004 | 10.525,37 € | -85.34% |
| 2003 | 71.808,26 € | 5.86% |
| 2002 | 67.836,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.061,47 € | 0.00% |
| 1994 | 2.061,47 € | 37.20% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 56.25% |
| 1991 | 961,62 € | 0.00% |
| 1990 | 961,62 € | -78.23% |
| 1989 | 4.416,50 € | -14.83% |
| 1988 | 5.185,64 € | 43.80% |
| 1987 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.300,00 € | 2.37% |
| 2020 | 124.350,00 € | 19.81% |
| 2019 | 103.785,29 € | -1.86% |
| 2018 | 105.755,46 € | -9.60% |
| 2017 | 116.984,89 € | 4.76% |
| 2016 | 111.664,85 € | 3.38% |
| 2015 | 108.017,01 € | -3.36% |
| 2014 | 111.768,33 € | 10.26% |
| 2013 | 101.365,37 € | 7.97% |
| 2012 | 93.879,50 € | 3.42% |
| 2011 | 90.772,35 € | -4.26% |
| 2010 | 94.811,74 € | 24.58% |
| 2009 | 76.102,40 € | -4.19% |
| 2008 | 79.430,58 € | 22.65% |
| 2007 | 64.763,41 € | -11.58% |
| 2006 | 73.247,97 € | 12.35% |
| 2005 | 65.199,01 € | 0.27% |
| 2004 | 65.023,94 € | -68.87% |
| 2003 | 208.906,95 € | 15.28% |
| 2002 | 181.215,56 € | 122.85% |
| 2001 | 81.316,94 € | -3.13% |
| 2000 | 83.943,36 € | -2.12% |
| 1999 | 85.764,43 € | 1.57% |
| 1998 | 84.442,20 € | 0.85% |
| 1997 | 83.733,01 € | 43.20% |
| 1996 | 58.472,41 € | 43.18% |
| 1995 | 40.838,77 € | 0.00% |
| 1994 | 40.838,77 € | -15.23% |
| 1993 | 48.177,13 € | -6.63% |
| 1992 | 51.599,89 € | 64.16% |
| 1991 | 31.432,93 € | 61.17% |
| 1990 | 19.503,51 € | 5.19% |
| 1989 | 18.540,75 € | 17.97% |
| 1988 | 15.717,13 € | 70.14% |
| 1987 | 9.237,56 € | -9.75% |
| 1986 | 10.235,24 € | 0.00% |
| 1985 | 10.235,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.250,00 € | -0.66% |
| 2020 | 205.600,00 € | -43.78% |
| 2019 | 365.702,32 € | 15.22% |
| 2018 | 317.382,91 € | -17.17% |
| 2017 | 383.169,01 € | 44.19% |
| 2016 | 265.738,13 € | 7.89% |
| 2015 | 246.295,79 € | -2.24% |
| 2014 | 251.947,47 € | 1.31% |
| 2013 | 248.700,77 € | 2.81% |
| 2012 | 241.904,87 € | -4.55% |
| 2011 | 253.432,67 € | -10.38% |
| 2010 | 282.786,68 € | -12.74% |
| 2009 | 324.089,07 € | 8.69% |
| 2008 | 298.173,42 € | 4.02% |
| 2007 | 286.659,19 € | 7.28% |
| 2006 | 267.195,91 € | 8.30% |
| 2005 | 246.708,38 € | -1.43% |
| 2004 | 250.298,38 € | 1,310.27% |
| 2003 | 17.748,32 € | 0.68% |
| 2002 | 17.627,59 € | -89.00% |
| 2001 | 160.283,92 € | 2.97% |
| 2000 | 155.668,15 € | 1.47% |
| 1999 | 153.408,34 € | 13.40% |
| 1998 | 135.275,80 € | 8.22% |
| 1997 | 125.004,51 € | 10.63% |
| 1996 | 112.990,28 € | 17.00% |
| 1995 | 96.570,62 € | 0.00% |
| 1994 | 96.570,62 € | -11.07% |
| 1993 | 108.590,87 € | 21.52% |
| 1992 | 89.358,48 € | 23.20% |
| 1991 | 72.533,48 € | 38.18% |
| 1990 | 52.492,16 € | 0.00% |
| 1989 | 52.492,16 € | 45.57% |
| 1988 | 36.060,73 € | 20.19% |
| 1987 | 30.003,62 € | 38.29% |
| 1986 | 21.696,54 € | -0.01% |
| 1985 | 21.698,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.050,00 € | -17.93% |
| 2020 | 39.050,00 € | -32.87% |
| 2019 | 58.174,09 € | 33.40% |
| 2018 | 43.609,84 € | 2.96% |
| 2017 | 42.356,92 € | 8.22% |
| 2016 | 39.138,67 € | 6.06% |
| 2015 | 36.903,79 € | -13.26% |
| 2014 | 42.547,31 € | 16.53% |
| 2013 | 36.511,23 € | -0.59% |
| 2012 | 36.728,07 € | 4.27% |
| 2011 | 35.224,98 € | 5.57% |
| 2010 | 33.366,04 € | -35.10% |
| 2009 | 51.408,68 € | 40.58% |
| 2008 | 36.569,77 € | 1.55% |
| 2007 | 36.010,58 € | 63.67% |
| 2006 | 22.001,91 € | 0.81% |
| 2005 | 21.825,86 € | 10.70% |
| 2004 | 19.716,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,03 € | -93.09% |
| 2001 | 17.405,31 € | -3.47% |
| 2000 | 18.030,36 € | -9.12% |
| 1999 | 19.839,41 € | -3.34% |
| 1998 | 20.524,56 € | 23.51% |
| 1997 | 16.617,98 € | 1.84% |
| 1996 | 16.317,48 € | 35.55% |
| 1995 | 12.038,27 € | 0.00% |
| 1994 | 12.038,27 € | -37.85% |
| 1993 | 19.370,62 € | -0.91% |
| 1992 | 19.547,92 € | 55.10% |
| 1991 | 12.603,22 € | 46.80% |
| 1990 | 8.585,46 € | 18.44% |
| 1989 | 7.248,78 € | -60.50% |
| 1988 | 18.351,70 € | 270.12% |
| 1987 | 4.958,35 € | -1.20% |
| 1986 | 5.018,45 € | 0.00% |
| 1985 | 5.018,45 € | |
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 € | -100.00% |
| 2005 | 67.111,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.423,54 € | -12.43% |
| 2002 | 92.980,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 153.258,09 € | 0.00% |
| 1994 | 153.258,09 € | 296.95% |
| 1993 | 38.609,02 € | 6.42% |
| 1992 | 36.281,10 € | 364.36% |
| 1991 | 7.813,16 € | |
| 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 | 900,00 € | 0.00% |
| 2020 | 900,00 € | -99.56% |
| 2019 | 205.153,44 € | -18.99% |
| 2018 | 253.238,67 € | 24.76% |
| 2017 | 202.976,42 € | 113.87% |
| 2016 | 94.907,50 € | -39.15% |
| 2015 | 155.962,38 € | -17.77% |
| 2014 | 189.656,19 € | 127.01% |
| 2013 | 83.543,65 € | 16.86% |
| 2012 | 71.489,35 € | -30.03% |
| 2011 | 102.164,25 € | -49.69% |
| 2010 | 203.060,73 € | -43.71% |
| 2009 | 360.732,19 € | 37.77% |
| 2008 | 261.832,84 € | -10.46% |
| 2007 | 292.413,92 € | 40.79% |
| 2006 | 207.700,15 € | 108.68% |
| 2005 | 99.529,23 € | 19.89% |
| 2004 | 83.014,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 109.420,26 € | -21.91% |
| 2000 | 140.113,95 € | 67.67% |
| 1999 | 83.564,72 € | -11.59% |
| 1998 | 94.521,17 € | 72.75% |
| 1997 | 54.716,14 € | -73.95% |
| 1996 | 210.023,68 € | 70.55% |
| 1995 | 123.147,38 € | 0.00% |
| 1994 | 123.147,38 € | 103.11% |
| 1993 | 60.630,10 € | -47.63% |
| 1992 | 115.774,96 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.177,11 € | |
| 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 € | |
| 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 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 | 470.804,57 € | 5.91% |
| 2002 | 444.519,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.027,87 € | 649,282.20% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.93% |
| 1992 | 9.015,18 € | -70.00% |
| 1991 | 30.050,61 € | -15.97% |
| 1990 | 35.760,22 € | 182.98% |
| 1989 | 12.636,81 € | |
| 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 | 205.450,00 € | 7.71% |
| 2020 | 190.750,00 € | -36.81% |
| 2019 | 301.888,20 € | 1.66% |
| 2018 | 296.972,08 € | 33.37% |
| 2017 | 222.672,25 € | 9.24% |
| 2016 | 203.833,09 € | 8.98% |
| 2015 | 187.042,75 € | -3.38% |
| 2014 | 193.581,09 € | 1.08% |
| 2013 | 191.512,48 € | -11.39% |
| 2012 | 216.126,27 € | -5.72% |
| 2011 | 229.239,39 € | -9.80% |
| 2010 | 254.153,18 € | -16.82% |
| 2009 | 305.543,17 € | 13.10% |
| 2008 | 270.157,40 € | 8.81% |
| 2007 | 248.286,71 € | 26.78% |
| 2006 | 195.846,21 € | -4.19% |
| 2005 | 204.411,69 € | -4.36% |
| 2004 | 213.737,61 € | 88.93% |
| 2003 | 113.129,65 € | -3.80% |
| 2002 | 117.602,81 € | -23.36% |
| 2001 | 153.444,40 € | 3.70% |
| 2000 | 147.975,19 € | 0.70% |
| 1999 | 146.947,46 € | 13.93% |
| 1998 | 128.983,21 € | -1.88% |
| 1997 | 131.459,38 € | 67.56% |
| 1996 | 78.455,85 € | 4.07% |
| 1995 | 75.390,68 € | 0.00% |
| 1994 | 75.390,68 € | 6.59% |
| 1993 | 70.732,83 € | -8.18% |
| 1992 | 77.030,18 € | 20.22% |
| 1991 | 64.073,11 € | 33.29% |
| 1990 | 48.069,15 € | 30.49% |
| 1989 | 36.837,29 € | -26.86% |
| 1988 | 50.368,32 € | 66.99% |
| 1987 | 30.162,99 € | 28.42% |
| 1986 | 23.487,55 € | 0.00% |
| 1985 | 23.486,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.800,00 € | 0.84% |
| 2020 | 226.900,00 € | 4.07% |
| 2019 | 218.035,09 € | -10.83% |
| 2018 | 244.523,64 € | 14.23% |
| 2017 | 214.065,39 € | -3.25% |
| 2016 | 221.255,38 € | 13.16% |
| 2015 | 195.532,64 € | 6.07% |
| 2014 | 184.344,43 € | 2.97% |
| 2013 | 179.033,79 € | -7.04% |
| 2012 | 192.601,47 € | -4.30% |
| 2011 | 201.248,96 € | 1.95% |
| 2010 | 197.404,94 € | -5.65% |
| 2009 | 209.218,76 € | 8.63% |
| 2008 | 192.601,44 € | 14.00% |
| 2007 | 168.945,66 € | 3.19% |
| 2006 | 163.715,04 € | 22.59% |
| 2005 | 133.549,92 € | 7.96% |
| 2004 | 123.707,16 € | 3,442.06% |
| 2003 | 3.492,52 € | -21.56% |
| 2002 | 4.452,27 € | -96.17% |
| 2001 | 116.325,89 € | 13.25% |
| 2000 | 102.712,97 € | -1.44% |
| 1999 | 104.215,50 € | 2.58% |
| 1998 | 101.594,13 € | 9.78% |
| 1997 | 92.543,84 € | -0.73% |
| 1996 | 93.229,00 € | 20.20% |
| 1995 | 77.560,89 € | 0.00% |
| 1994 | 77.560,89 € | 4.34% |
| 1993 | 74.333,46 € | 4.24% |
| 1992 | 71.310,86 € | 10.79% |
| 1991 | 64.368,40 € | 37.61% |
| 1990 | 46.776,98 € | 5.31% |
| 1989 | 44.418,34 € | 92.97% |
| 1988 | 23.018,76 € | 16.06% |
| 1987 | 19.833,40 € | 57.07% |
| 1986 | 12.627,26 € | 0.00% |
| 1985 | 12.626,97 € | |
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 € | -100.00% |
| 2013 | 105,75 € | -64.93% |
| 2012 | 301,55 € | 78.29% |
| 2011 | 169,13 € | -65.87% |
| 2010 | 495,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 331,58 € | -63.25% |
| 2006 | 902,30 € | -40.14% |
| 2005 | 1.507,33 € | -37.80% |
| 2004 | 2.423,48 € | 80.58% |
| 2003 | 1.342,04 € | -6.72% |
| 2002 | 1.438,74 € | -73.40% |
| 2001 | 5.409,11 € | -12.20% |
| 2000 | 6.160,37 € | -14.58% |
| 1999 | 7.212,15 € | -7.69% |
| 1998 | 7.813,16 € | -13.33% |
| 1997 | 9.015,18 € | 150.00% |
| 1996 | 3.606,07 € | -40.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 124.72% |
| 1993 | 2.674,50 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | 150.00% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.700,00 € | 0.00% |
| 2020 | 10.700,00 € | -62.85% |
| 2019 | 28.801,87 € | 47.17% |
| 2018 | 19.570,72 € | 112.27% |
| 2017 | 9.219,72 € | -12.79% |
| 2016 | 10.571,66 € | 6.12% |
| 2015 | 9.962,14 € | 74.84% |
| 2014 | 5.697,70 € | -3.78% |
| 2013 | 5.921,84 € | 6.23% |
| 2012 | 5.574,48 € | -37.45% |
| 2011 | 8.912,72 € | 86.97% |
| 2010 | 4.766,96 € | -8.99% |
| 2009 | 5.238,11 € | -4.51% |
| 2008 | 5.485,41 € | 72.76% |
| 2007 | 3.175,10 € | 42.64% |
| 2006 | 2.225,96 € | -39.12% |
| 2005 | 3.656,36 € | 211.96% |
| 2004 | 1.172,05 € | -99.00% |
| 2003 | 117.766,73 € | 55.54% |
| 2002 | 75.712,67 € | 499.03% |
| 2001 | 12.639,28 € | -8.57% |
| 2000 | 13.823,28 € | 170.59% |
| 1999 | 5.108,60 € | -1.16% |
| 1998 | 5.168,70 € | -17.07% |
| 1997 | 6.232,50 € | 205.00% |
| 1996 | 2.043,44 € | -33.33% |
| 1995 | 3.065,16 € | 0.00% |
| 1994 | 3.065,16 € | -22.73% |
| 1993 | 3.966,68 € | 12.82% |
| 1992 | 3.515,92 € | -4.88% |
| 1991 | 3.696,22 € | 4,000.08% |
| 1990 | 90,15 € | -40.00% |
| 1989 | 150,25 € | -50.00% |
| 1988 | 300,51 € | -83.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 58.050,00 € | 19.57% |
| 2020 | 48.550,00 € | -71.99% |
| 2019 | 173.343,15 € | -49.16% |
| 2018 | 340.932,54 € | 24.72% |
| 2017 | 273.352,97 € | 84.31% |
| 2016 | 148.314,43 € | -32.28% |
| 2015 | 219.010,38 € | -31.73% |
| 2014 | 320.778,59 € | 129.82% |
| 2013 | 139.576,19 € | 28.88% |
| 2012 | 108.296,19 € | -3.98% |
| 2011 | 112.780,38 € | -53.50% |
| 2010 | 242.529,86 € | -41.47% |
| 2009 | 414.359,87 € | 1.17% |
| 2008 | 409.572,23 € | 6.88% |
| 2007 | 383.215,61 € | 99.51% |
| 2006 | 192.082,18 € | -23.30% |
| 2005 | 250.438,46 € | 111.90% |
| 2004 | 118.188,02 € | 1,067.92% |
| 2003 | 10.119,55 € | -8.83% |
| 2002 | 11.100,00 € | -91.01% |
| 2001 | 123.526,02 € | -24.18% |
| 2000 | 162.928,37 € | 76.49% |
| 1999 | 92.315,46 € | -19.40% |
| 1998 | 114.528,87 € | 75.78% |
| 1997 | 65.155,72 € | -72.59% |
| 1996 | 237.700,29 € | 14.72% |
| 1995 | 207.198,92 € | 0.00% |
| 1994 | 207.198,92 € | 63.30% |
| 1993 | 126.885,68 € | -27.75% |
| 1992 | 175.611,25 € | 357.95% |
| 1991 | 38.347,16 € | 6.34% |
| 1990 | 36.060,73 € | 325.59% |
| 1989 | 8.473,17 € | 134.97% |
| 1988 | 3.606,07 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 41.18% |
| 2020 | 8.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | -20.00% |
| 2015 | 7.500,00 € | 124.58% |
| 2014 | 3.339,60 € | -66.07% |
| 2013 | 9.842,25 € | -2.28% |
| 2012 | 10.071,75 € | -30.78% |
| 2011 | 14.550,03 € | 23.38% |
| 2010 | 11.793,03 € | 8.19% |
| 2009 | 10.900,00 € | 142.22% |
| 2008 | 4.500,00 € | -15.29% |
| 2007 | 5.312,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.679,50 € | -62.91% |
| 2004 | 15.314,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.916,70 € | 175.00% |
| 2000 | 3.606,07 € | -83.33% |
| 1999 | 21.636,44 € | 9.09% |
| 1998 | 19.833,40 € | 200.00% |
| 1997 | 6.611,13 € | 340.00% |
| 1996 | 1.502,53 € | -33.33% |
| 1995 | 2.253,80 € | 0.00% |
| 1994 | 2.253,80 € | 0.00% |
| 1993 | 2.253,80 € | -46.56% |
| 1992 | 4.217,10 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 450,76 € | -62.89% |
| 1989 | 1.214,71 € | 0.00% |
| 1988 | 1.214,71 € | |
| 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 | 9.337,00 € | 14.07% |
| 2002 | 8.185,35 € | |
| 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 € | -100.00% |
| 1991 | 150,25 € | |
| 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 € | -100.00% |
| 2020 | 44.500,00 € | 805.82% |
| 2019 | 4.912,68 € | |
| 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 | 8.340,89 € | -30.79% |
| 2006 | 12.050,89 € | 3.53% |
| 2005 | 11.640,47 € | 9.57% |
| 2004 | 10.623,92 € | -97.68% |
| 2003 | 457.686,62 € | 15.26% |
| 2002 | 397.103,40 € | 5,429.08% |
| 2001 | 7.182,09 € | -1.65% |
| 2000 | 7.302,30 € | 1.25% |
| 1999 | 7.212,15 € | 7.22% |
| 1998 | 6.726,28 € | 71.91% |
| 1997 | 3.912,59 € | -49.92% |
| 1996 | 7.813,16 € | -84.62% |
| 1995 | 50.791,53 € | 0.00% |
| 1994 | 50.791,53 € | 1,064.05% |
| 1993 | 4.363,35 € | -68.60% |
| 1992 | 13.896,65 € | -9.83% |
| 1991 | 15.411,49 € | 11.66% |
| 1990 | 13.802,26 € | 7.65% |
| 1989 | 12.821,59 € | 119.50% |
| 1988 | 5.841,26 € | 3.39% |
| 1987 | 5.649,51 € | -6.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garciaz
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
 |  |  |