Presupuestos Municipales Ayuntamiento de Granátula de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Granátula de Calatrava 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 Granátula de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Granátula de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 353.000,00 € | 27.93% | Gastos personal | 342.274,34 € | 27.08% |
| Impuestos indirectos | 22.350,00 € | 1.77% | Gastos bienes y servicios | 497.600,00 € | 39.37% |
| Tasas y otros ingresos | 179.424,55 € | 14.20% | Gastos financieros | 1.500,00 € | 0.12% |
| Transferencias Corrientes | 424.937,57 € | 33.62% | Transferencias Corrientes | 46.000,00 € | 3.64% |
| Ingresos Patrimoniales | 6.200,00 € | 0.49% | Fondo de Contingencia | 2.000,00 € | 0.16% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 374.475,33 € | 29.63% |
| Transferencias de capital | 277.937,55 € | 21.99% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.263.849,67 € | 100% | Total | 1.263.849,67 € | 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 Granátula de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.263.849,67 € | 2.96% | 1.263.849,67 € | 2.96% | |
| 2020 | 1.227.559,50 € | 27.49% | 1.227.559,50 € | 24.66% | |
| 2019 | 962.854,27 € | -1.00% | 984.721,74 € | 2.35% | |
| 2018 | 972.565,17 € | -11.15% | 962.149,92 € | 4.96% | |
| 2017 | 1.094.584,67 € | 1.82% | 916.702,95 € | 2.67% | |
| 2016 | 1.075.002,90 € | -5.08% | 892.839,40 € | -18.27% | |
| 2015 | 1.132.584,54 € | 0.38% | 1.092.360,90 € | 1.99% | |
| 2014 | 1.128.300,90 € | 16.54% | 1.071.016,94 € | 15.82% | |
| 2013 | 968.179,75 € | -11.55% | 924.748,06 € | -7.92% | |
| 2012 | 1.094.614,20 € | -2.42% | 1.004.281,98 € | -13.45% | |
| 2011 | 1.121.718,98 € | -8.95% | 1.160.330,15 € | -13.86% | |
| 2010 | 1.231.921,09 € | -14.48% | 1.347.090,36 € | -6.40% | |
| 2009 | 1.440.565,06 € | 69.38% | 1.439.146,25 € | 69.22% | |
| 2008 | 850.471,00 € | -36.97% | 850.471,00 € | -23.75% | |
| 2007 | 1.349.295,16 € | 19.92% | 1.115.382,99 € | 16.81% | |
| 2006 | 1.125.163,37 € | 21.33% | 954.874,46 € | 5.72% | |
| 2005 | 927.329,72 € | -8.05% | 903.200,06 € | -12.04% | |
| 2004 | 1.008.557,43 € | 473.24% | 1.026.823,69 € | 908.35% | |
| 2003 | 175.939,15 € | 0.78% | 101.831,85 € | 1.00% | |
| 2002 | 174.583,10 € | -78.51% | 100.824,15 € | -87.59% | |
| 2001 | 812.399,56 € | 9.77% | 812.399,55 € | 9.77% | |
| 2000 | 740.081,55 € | 16.08% | 740.081,54 € | 16.08% | |
| 1999 | 637.541,31 € | 16.25% | 637.541,31 € | 16.25% | |
| 1998 | 548.442,08 € | 26.00% | 548.442,09 € | 26.00% | |
| 1997 | 435.254,62 € | -15.29% | 435.254,61 € | -15.29% | |
| 1996 | 513.834,90 € | 35.36% | 513.834,91 € | 35.36% | |
| 1995 | 379.594,40 € | 0.01% | 379.594,39 € | 0.01% | |
| 1994 | 379.557,15 € | 16.87% | 379.557,14 € | 16.87% | |
| 1993 | 324.774,92 € | 10.21% | 324.774,92 € | 10.21% | |
| 1992 | 294.676,23 € | -32.36% | 294.676,23 € | -32.36% | |
| 1991 | 435.673,68 € | 43.15% | 435.673,67 € | 43.15% | |
| 1990 | 304.352,54 € | 13.80% | 304.352,53 € | 13.80% | |
| 1989 | 267.450,39 € | 123.62% | 267.450,39 € | 123.62% | |
| 1988 | 119.601,41 € | -46.14% | 119.601,41 € | -46.14% | |
| 1987 | 222.073,96 € | 147.99% | 222.073,97 € | 147.99% | |
| 1986 | 89.550,81 € | -4.79% | 89.550,81 € | -4.79% | |
| 1985 | 94.058,40 € | 94.058,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.000,00 € | 10.04% |
| 2020 | 320.800,00 € | 2.78% |
| 2019 | 312.129,87 € | 0.13% |
| 2018 | 311.739,93 € | -23.61% |
| 2017 | 408.114,00 € | 12.78% |
| 2016 | 361.881,72 € | 4.98% |
| 2015 | 344.703,84 € | 15.92% |
| 2014 | 297.354,64 € | 4.20% |
| 2013 | 285.372,33 € | 7.27% |
| 2012 | 266.031,88 € | 7.47% |
| 2011 | 247.539,60 € | 8.68% |
| 2010 | 227.772,60 € | 5.41% |
| 2009 | 216.077,74 € | 1.25% |
| 2008 | 213.400,00 € | -0.98% |
| 2007 | 215.514,31 € | 4.20% |
| 2006 | 206.819,68 € | 4.64% |
| 2005 | 197.656,90 € | 0.80% |
| 2004 | 196.084,62 € | 961.24% |
| 2003 | 18.476,90 € | 18.00% |
| 2002 | 15.658,33 € | -90.34% |
| 2001 | 162.123,02 € | 16.15% |
| 2000 | 139.585,06 € | 5.21% |
| 1999 | 132.673,42 € | 20.27% |
| 1998 | 110.315,77 € | 4.53% |
| 1997 | 105.537,73 € | 9.41% |
| 1996 | 96.462,44 € | 8.08% |
| 1995 | 89.250,30 € | 18.33% |
| 1994 | 75.427,02 € | 2.87% |
| 1993 | 73.323,48 € | 4.72% |
| 1992 | 70.017,91 € | 1.75% |
| 1991 | 68.815,89 € | 30.11% |
| 1990 | 52.889,07 € | 5.39% |
| 1989 | 50.184,51 € | 80.50% |
| 1988 | 27.802,82 € | 5.14% |
| 1987 | 26.444,53 € | 7.32% |
| 1986 | 24.641,50 € | 0.00% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.350,00 € | 28.82% |
| 2020 | 17.350,00 € | 64.96% |
| 2019 | 10.517,78 € | 32.35% |
| 2018 | 7.946,74 € | 8.46% |
| 2017 | 7.327,19 € | -14.22% |
| 2016 | 8.541,78 € | 37.56% |
| 2015 | 6.209,37 € | -22.25% |
| 2014 | 7.985,99 € | -49.92% |
| 2013 | 15.946,20 € | -62.50% |
| 2012 | 42.523,25 € | 255.39% |
| 2011 | 11.965,10 € | -38.19% |
| 2010 | 19.356,95 € | -18.41% |
| 2009 | 23.724,26 € | 6.05% |
| 2008 | 22.370,00 € | -24.95% |
| 2007 | 29.805,02 € | 11.05% |
| 2006 | 26.838,18 € | 72.75% |
| 2005 | 15.535,69 € | -9.74% |
| 2004 | 17.212,53 € | -86.28% |
| 2003 | 125.430,28 € | -8.21% |
| 2002 | 136.642,11 € | 1,553.48% |
| 2001 | 8.263,92 € | -0.07% |
| 2000 | 8.269,93 € | 0.00% |
| 1999 | 8.269,93 € | 0.44% |
| 1998 | 8.233,87 € | -0.72% |
| 1997 | 8.293,97 € | -26.67% |
| 1996 | 11.310,72 € | -56.93% |
| 1995 | 26.264,23 € | 29.67% |
| 1994 | 20.254,11 € | 42.19% |
| 1993 | 14.243,99 € | 50.96% |
| 1992 | 9.435,89 € | 14.60% |
| 1991 | 8.233,87 € | 30.48% |
| 1990 | 6.310,63 € | 5.00% |
| 1989 | 6.010,12 € | -9.09% |
| 1988 | 6.611,13 € | 0.00% |
| 1987 | 6.611,13 € | 4.76% |
| 1986 | 6.310,63 € | 0.00% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.424,55 € | 19.56% |
| 2020 | 150.069,56 € | 9.26% |
| 2019 | 137.345,38 € | 12.62% |
| 2018 | 121.954,77 € | -1.88% |
| 2017 | 124.294,00 € | 3.76% |
| 2016 | 119.794,77 € | 1.11% |
| 2015 | 118.476,32 € | -40.85% |
| 2014 | 200.299,11 € | -1.15% |
| 2013 | 202.632,80 € | -0.17% |
| 2012 | 202.985,42 € | -0.57% |
| 2011 | 204.150,53 € | 13.05% |
| 2010 | 180.583,49 € | 5.15% |
| 2009 | 171.739,40 € | -7.38% |
| 2008 | 185.425,00 € | -1.03% |
| 2007 | 187.358,00 € | -3.39% |
| 2006 | 193.922,40 € | 15.44% |
| 2005 | 167.980,80 € | 37.01% |
| 2004 | 122.600,36 € | -36.09% |
| 2003 | 191.824,35 € | 5.25% |
| 2002 | 182.262,87 € | 125.32% |
| 2001 | 80.890,22 € | -2.89% |
| 2000 | 83.298,71 € | 12.29% |
| 1999 | 74.183,60 € | -25.10% |
| 1998 | 99.037,32 € | 6.48% |
| 1997 | 93.006,62 € | 13.55% |
| 1996 | 81.905,08 € | -0.60% |
| 1995 | 82.398,76 € | -14.20% |
| 1994 | 96.035,72 € | 44.54% |
| 1993 | 66.441,89 € | 11.61% |
| 1992 | 59.530,25 € | 17.08% |
| 1991 | 50.845,62 € | -42.05% |
| 1990 | 87.747,77 € | -1.08% |
| 1989 | 88.709,39 € | 114.72% |
| 1988 | 41.313,57 € | -60.31% |
| 1987 | 104.093,79 € | 377.00% |
| 1986 | 21.822,75 € | -5.32% |
| 1985 | 23.048,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.937,57 € | -11.51% |
| 2020 | 480.209,68 € | 23.21% |
| 2019 | 389.741,08 € | -0.56% |
| 2018 | 391.929,67 € | -3.86% |
| 2017 | 407.648,42 € | -8.91% |
| 2016 | 447.521,51 € | 1.02% |
| 2015 | 443.015,95 € | -4.70% |
| 2014 | 464.846,18 € | 16.54% |
| 2013 | 398.861,53 € | -15.17% |
| 2012 | 470.209,35 € | -6.82% |
| 2011 | 504.600,56 € | -8.10% |
| 2010 | 549.077,01 € | -9.98% |
| 2009 | 609.964,50 € | 75.95% |
| 2008 | 346.676,00 € | -18.26% |
| 2007 | 424.146,18 € | 13.96% |
| 2006 | 372.194,88 € | 92.15% |
| 2005 | 193.698,98 € | 4.63% |
| 2004 | 185.132,24 € | 6,158.32% |
| 2003 | 2.958,18 € | -22.84% |
| 2002 | 3.833,74 € | -97.23% |
| 2001 | 138.232,78 € | 0.00% |
| 2000 | 138.232,78 € | 4.55% |
| 1999 | 132.222,66 € | 2.33% |
| 1998 | 129.217,60 € | 3.86% |
| 1997 | 124.409,51 € | 23.73% |
| 1996 | 100.549,33 € | 16.99% |
| 1995 | 85.944,73 € | -2.72% |
| 1994 | 88.348,78 € | 5.00% |
| 1993 | 84.141,69 € | 7.69% |
| 1992 | 78.131,57 € | 18.18% |
| 1991 | 66.111,33 € | 10.00% |
| 1990 | 60.101,21 € | 11.11% |
| 1989 | 54.091,09 € | 28.57% |
| 1988 | 42.070,85 € | 0.00% |
| 1987 | 42.070,85 € | 16.67% |
| 1986 | 36.060,73 € | -7.69% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | 0.00% |
| 2020 | 6.200,00 € | 24.19% |
| 2019 | 4.992,54 € | 80.29% |
| 2018 | 2.769,21 € | 2.72% |
| 2017 | 2.695,81 € | -28.82% |
| 2016 | 3.787,38 € | -16.64% |
| 2015 | 4.543,61 € | 225.14% |
| 2014 | 1.397,45 € | -50.40% |
| 2013 | 2.817,36 € | -12.74% |
| 2012 | 3.228,77 € | 22.24% |
| 2011 | 2.641,33 € | -54.51% |
| 2010 | 5.805,76 € | 70.68% |
| 2009 | 3.401,49 € | -33.30% |
| 2008 | 5.100,00 € | -15.87% |
| 2007 | 6.062,01 € | 70.09% |
| 2006 | 3.563,92 € | -14.45% |
| 2005 | 4.165,97 € | 19.65% |
| 2004 | 3.481,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.906,58 € | 4.84% |
| 2000 | 3.726,28 € | 0.00% |
| 1999 | 3.726,28 € | -4.62% |
| 1998 | 3.906,58 € | 8.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 9.09% |
| 1995 | 3.305,57 € | 52.78% |
| 1994 | 2.163,64 € | -30.50% |
| 1993 | 3.113,24 € | -31.84% |
| 1992 | 4.567,69 € | 35.71% |
| 1991 | 3.365,67 € | 194.74% |
| 1990 | 1.141,92 € | 0.00% |
| 1989 | 1.141,92 € | -36.67% |
| 1988 | 1.803,04 € | 66.67% |
| 1987 | 1.081,82 € | 51.26% |
| 1986 | 715,20 € | -27.88% |
| 1985 | 991,67 € | |
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 € | -100.00% |
| 2016 | 6.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.200,00 € | |
| 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 | 308.454,16 € | 28.62% |
| 2002 | 239.820,88 € | |
| 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 € | -100.00% |
| 1992 | 7.813,16 € | -82.89% |
| 1991 | 45.676,92 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.661,74 € | |
| 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 | 277.937,55 € | 9.89% |
| 2020 | 252.930,26 € | 133.92% |
| 2019 | 108.127,62 € | -20.63% |
| 2018 | 136.224,85 € | -5.73% |
| 2017 | 144.505,25 € | 13.81% |
| 2016 | 126.975,74 € | -41.12% |
| 2015 | 215.635,45 € | 37.86% |
| 2014 | 156.417,53 € | 150.07% |
| 2013 | 62.549,53 € | -42.32% |
| 2012 | 108.435,53 € | -11.40% |
| 2011 | 122.388,53 € | -50.91% |
| 2010 | 249.325,28 € | -40.02% |
| 2009 | 415.657,67 € | 436.33% |
| 2008 | 77.500,00 € | -82.79% |
| 2007 | 450.409,64 € | 39.96% |
| 2006 | 321.824,31 € | -7.60% |
| 2005 | 348.291,38 € | 1.23% |
| 2004 | 344.045,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 418.983,04 € | 14.17% |
| 2000 | 366.968,79 € | 28.10% |
| 1999 | 286.465,42 € | 44.88% |
| 1998 | 197.730,94 € | 96.94% |
| 1997 | 100.400,72 € | -54.36% |
| 1996 | 220.001,26 € | 138.02% |
| 1995 | 92.430,81 € | -5.03% |
| 1994 | 97.327,88 € | 16.55% |
| 1993 | 83.510,63 € | 28.12% |
| 1992 | 65.179,76 € | -58.37% |
| 1991 | 156.563,65 € | 160.50% |
| 1990 | 60.101,21 € | 400.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.000,00 € | |
| 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 € | -100.00% |
| 2011 | 28.433,33 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 36.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 140.000,00 € | -82.87% |
| 2003 | 817.079,16 € | -2.44% |
| 2002 | 837.505,67 € | |
| 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 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 93.55% |
| 1989 | 18.631,38 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 41.771,84 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.274,34 € | -5.25% |
| 2020 | 361.257,92 € | 36.37% |
| 2019 | 264.917,31 € | 8.74% |
| 2018 | 243.618,91 € | 3.81% |
| 2017 | 234.677,51 € | -19.47% |
| 2016 | 291.430,66 € | 0.18% |
| 2015 | 290.895,43 € | -3.01% |
| 2014 | 299.932,92 € | 40.63% |
| 2013 | 213.276,09 € | -2.18% |
| 2012 | 218.028,93 € | -22.07% |
| 2011 | 279.775,32 € | -10.75% |
| 2010 | 313.468,12 € | 10.86% |
| 2009 | 282.762,50 € | 1.53% |
| 2008 | 278.500,00 € | 0.78% |
| 2007 | 276.350,50 € | 8.09% |
| 2006 | 255.674,05 € | 4.42% |
| 2005 | 244.845,65 € | 19.59% |
| 2004 | 204.742,02 € | 9.50% |
| 2003 | 186.979,84 € | 77.62% |
| 2002 | 105.270,69 € | -37.44% |
| 2001 | 168.283,39 € | -1.51% |
| 2000 | 170.867,74 € | 13.49% |
| 1999 | 150.553,53 € | 10.60% |
| 1998 | 136.129,24 € | 6.59% |
| 1997 | 127.715,07 € | -0.72% |
| 1996 | 128.646,64 € | -7.81% |
| 1995 | 139.542,99 € | 0.62% |
| 1994 | 138.683,54 € | -0.40% |
| 1993 | 139.242,48 € | 41.70% |
| 1992 | 98.265,48 € | 5.14% |
| 1991 | 93.457,38 € | -4.01% |
| 1990 | 97.363,96 € | 4.37% |
| 1989 | 93.283,09 € | 8.39% |
| 1988 | 86.058,77 € | 6.28% |
| 1987 | 80.972,99 € | 8.47% |
| 1986 | 74.649,90 € | -4.52% |
| 1985 | 78.187,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.600,00 € | 7.58% |
| 2020 | 462.540,80 € | -2.42% |
| 2019 | 473.999,04 € | -0.82% |
| 2018 | 477.932,86 € | 4.24% |
| 2017 | 458.491,19 € | 9.46% |
| 2016 | 418.880,07 € | -4.25% |
| 2015 | 437.485,04 € | -16.36% |
| 2014 | 523.058,96 € | -3.71% |
| 2013 | 543.223,39 € | -14.57% |
| 2012 | 635.878,13 € | 13.33% |
| 2011 | 561.062,43 € | -8.17% |
| 2010 | 610.968,65 € | 17.19% |
| 2009 | 521.359,51 € | 47.21% |
| 2008 | 354.151,00 € | -9.44% |
| 2007 | 391.080,66 € | 11.13% |
| 2006 | 351.914,04 € | 74.15% |
| 2005 | 202.070,47 € | -1.62% |
| 2004 | 205.398,01 € | 6,265.83% |
| 2003 | 3.226,57 € | 58.57% |
| 2002 | 2.034,78 € | -98.24% |
| 2001 | 115.694,83 € | 10.95% |
| 2000 | 104.275,60 € | 0.58% |
| 1999 | 103.674,59 € | 4.86% |
| 1998 | 98.866,49 € | 5.79% |
| 1997 | 93.457,38 € | 15.61% |
| 1996 | 80.836,13 € | 3.07% |
| 1995 | 78.432,08 € | 7.85% |
| 1994 | 72.722,46 € | -4.72% |
| 1993 | 76.328,54 € | -5.93% |
| 1992 | 81.136,63 € | 14.41% |
| 1991 | 70.919,43 € | 31.26% |
| 1990 | 54.030,99 € | 18.88% |
| 1989 | 45.448,54 € | 105.49% |
| 1988 | 22.117,25 € | 15.46% |
| 1987 | 19.155,63 € | 36.77% |
| 1986 | 14.005,40 € | -6.20% |
| 1985 | 14.930,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 692.56% |
| 2019 | 189,26 € | -96.35% |
| 2018 | 5.181,12 € | -54.12% |
| 2017 | 11.292,08 € | -17.77% |
| 2016 | 13.731,86 € | -25.17% |
| 2015 | 18.350,68 € | -11.26% |
| 2014 | 20.678,02 € | -22.79% |
| 2013 | 26.780,23 € | 320.89% |
| 2012 | 6.362,77 € | -26.86% |
| 2011 | 8.699,95 € | 40.18% |
| 2010 | 6.206,11 € | -17.79% |
| 2009 | 7.548,78 € | -31.19% |
| 2008 | 10.970,00 € | 18.57% |
| 2007 | 9.252,05 € | 35.13% |
| 2006 | 6.846,54 € | 2.95% |
| 2005 | 6.650,48 € | 27.42% |
| 2004 | 5.219,48 € | -89.05% |
| 2003 | 47.681,71 € | 11.51% |
| 2002 | 42.758,28 € | 1,822.81% |
| 2001 | 2.223,74 € | 0.00% |
| 2000 | 2.223,74 € | 48.00% |
| 1999 | 1.502,53 € | -16.67% |
| 1998 | 1.803,04 € | -25.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | -91.60% |
| 1991 | 7.152,04 € | -20.67% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | 105.76% |
| 1987 | 2.920,92 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | -5.15% |
| 2020 | 48.500,00 € | 28.23% |
| 2019 | 37.821,66 € | -2.73% |
| 2018 | 38.883,42 € | -1.74% |
| 2017 | 39.572,03 € | 1.29% |
| 2016 | 39.067,75 € | 4.85% |
| 2015 | 37.259,39 € | 13.95% |
| 2014 | 32.699,30 € | 28.93% |
| 2013 | 25.361,19 € | 0.34% |
| 2012 | 25.274,87 € | 1.11% |
| 2011 | 24.996,36 € | -55.59% |
| 2010 | 56.282,52 € | 0.50% |
| 2009 | 56.002,87 € | -1.75% |
| 2008 | 57.000,00 € | 4.35% |
| 2007 | 54.622,12 € | 5.10% |
| 2006 | 51.971,34 € | 10.94% |
| 2005 | 46.845,57 € | -7.68% |
| 2004 | 50.741,87 € | -88.14% |
| 2003 | 427.860,27 € | -14.91% |
| 2002 | 502.825,69 € | 1,000.83% |
| 2001 | 45.676,92 € | 5.56% |
| 2000 | 43.272,87 € | 1.41% |
| 1999 | 42.671,86 € | 2.16% |
| 1998 | 41.770,34 € | 3.73% |
| 1997 | 40.267,81 € | 9.84% |
| 1996 | 36.661,74 € | 12.44% |
| 1995 | 32.604,91 € | 21.91% |
| 1994 | 26.745,04 € | 34.85% |
| 1993 | 19.833,40 € | 25.24% |
| 1992 | 15.836,67 € | 75.67% |
| 1991 | 9.015,18 € | 200.00% |
| 1990 | 3.005,06 € | -13.34% |
| 1989 | 3.467,84 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 374.475,33 € | 6.46% |
| 2020 | 351.760,78 € | 69.28% |
| 2019 | 207.794,47 € | 10.71% |
| 2018 | 187.698,68 € | 11.32% |
| 2017 | 168.606,19 € | 47.29% |
| 2016 | 114.468,81 € | -60.24% |
| 2015 | 287.922,97 € | 63.10% |
| 2014 | 176.530,14 € | 105.63% |
| 2013 | 85.847,54 € | 7.84% |
| 2012 | 79.608,20 € | -69.37% |
| 2011 | 259.895,55 € | -22.11% |
| 2010 | 333.674,21 € | -38.95% |
| 2009 | 546.561,44 € | 330.36% |
| 2008 | 127.000,00 € | -64.91% |
| 2007 | 361.903,60 € | 34.28% |
| 2006 | 269.514,12 € | -30.84% |
| 2005 | 389.690,20 € | -28.96% |
| 2004 | 548.572,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 476.614,09 € | 14.70% |
| 2000 | 415.535,01 € | 22.53% |
| 1999 | 339.138,80 € | 25.67% |
| 1998 | 269.872,98 € | 57.44% |
| 1997 | 171.410,30 € | -35.39% |
| 1996 | 265.286,35 € | 107.56% |
| 1995 | 127.812,39 € | -8.84% |
| 1994 | 140.204,08 € | 59.02% |
| 1993 | 88.168,48 € | -10.79% |
| 1992 | 98.836,44 € | -50.47% |
| 1991 | 199.536,02 € | 108.15% |
| 1990 | 95.861,43 € | 5.28% |
| 1989 | 91.053,33 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 113.699,32 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 1988 | 1.196,01 € | 4.74% |
| 1987 | 1.141,92 € | 27.52% |
| 1986 | 895,51 € | -4.79% |
| 1985 | 940,58 € | |
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 | 12.150,00 € | 211.01% |
| 2002 | 3.906,58 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.834,93 € | 117.40% |
| 2017 | 4.063,95 € | -73.37% |
| 2016 | 15.260,25 € | -25.37% |
| 2015 | 20.447,39 € | 12.86% |
| 2014 | 18.117,60 € | -40.13% |
| 2013 | 30.259,62 € | -22.67% |
| 2012 | 39.129,08 € | 51.07% |
| 2011 | 25.900,54 € | -2.23% |
| 2010 | 26.490,75 € | 6.34% |
| 2009 | 24.911,15 € | 9.02% |
| 2008 | 22.850,00 € | 3.05% |
| 2007 | 22.174,06 € | 16.99% |
| 2006 | 18.954,37 € | 44.72% |
| 2005 | 13.097,69 € | 7.80% |
| 2004 | 12.150,00 € | -98.58% |
| 2003 | 853.837,54 € | 2.70% |
| 2002 | 831.379,12 € | 21,181.51% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | |
| 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 | 55.593,62 € | 23.33% |
| 1990 | 45.075,91 € | 79.00% |
| 1989 | 25.182,41 € | 496.84% |
| 1988 | 4.219,26 € | 0.86% |
| 1987 | 4.183,19 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Granátula de Calatrava
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 21:03
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