Presupuestos Municipales Ayuntamiento de La Granjuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Granjuela 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 La Granjuela en 2021
| Presupuesto municipal Ayuntamiendo de La Granjuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 128.000,00 € | 15.27% | Gastos personal | 271.752,74 € | 32.94% |
| Impuestos indirectos | 2.000,00 € | 0.24% | Gastos bienes y servicios | 208.966,26 € | 25.33% |
| Tasas y otros ingresos | 18.483,98 € | 2.21% | Gastos financieros | 6.000,00 € | 0.73% |
| Transferencias Corrientes | 438.095,02 € | 52.28% | Transferencias Corrientes | 109.560,00 € | 13.28% |
| Ingresos Patrimoniales | 57.100,00 € | 6.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 226.721,00 € | 27.48% |
| Transferencias de capital | 194.321,00 € | 23.19% | Transferencias de capital | 2.000,00 € | 0.24% |
| 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 | 838.000,00 € | 100% | Total | 825.000,00 € | 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 La Granjuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 838.000,00 € | 14.95% | 825.000,00 € | 27.12% | |
| 2020 | 729.000,00 € | -15.76% | 649.000,00 € | -2.27% | |
| 2019 | 865.371,55 € | -26.61% | 664.092,57 € | -30.66% | |
| 2018 | 1.179.120,29 € | 41.37% | 957.671,00 € | 30.36% | |
| 2017 | 834.083,54 € | 12.44% | 734.622,93 € | 3.73% | |
| 2016 | 741.789,61 € | -10.05% | 708.175,80 € | 8.89% | |
| 2015 | 824.713,63 € | 10.06% | 650.378,82 € | -24.79% | |
| 2014 | 749.322,18 € | -13.98% | 864.736,63 € | 38.44% | |
| 2013 | 871.127,57 € | 41.45% | 624.612,53 € | 5.77% | |
| 2012 | 615.841,81 € | -24.31% | 590.537,97 € | -46.84% | |
| 2011 | 813.597,98 € | -27.38% | 1.110.872,18 € | -29.29% | |
| 2010 | 1.120.362,09 € | -15.39% | 1.570.978,74 € | 33.21% | |
| 2009 | 1.324.133,64 € | 9.07% | 1.179.345,35 € | -2.91% | |
| 2008 | 1.213.967,95 € | -1.60% | 1.214.712,37 € | 69.21% | |
| 2007 | 1.233.679,11 € | 51.71% | 717.856,97 € | -33.67% | |
| 2006 | 813.206,21 € | -22.44% | 1.082.180,27 € | 81.36% | |
| 2005 | 1.048.524,09 € | 88.77% | 596.701,13 € | -27.05% | |
| 2004 | 555.461,15 € | 532.40% | 817.975,56 € | 1,021.88% | |
| 2003 | 87.833,88 € | 7.37% | 72.911,11 € | 0.12% | |
| 2002 | 81.805,17 € | -74.12% | 72.823,87 € | -76.96% | |
| 2000 | 316.132,36 € | 7.99% | 316.132,36 € | 7.99% | |
| 1999 | 292.738,45 € | 14.07% | 292.738,45 € | 14.07% | |
| 1998 | 256.632,18 € | 12.96% | 256.632,16 € | 12.96% | |
| 1997 | 227.182,57 € | -3.69% | 227.182,57 € | -3.69% | |
| 1996 | 235.897,26 € | 24.60% | 235.897,25 € | 24.60% | |
| 1995 | 189.318,81 € | -14.86% | 189.318,81 € | -14.86% | |
| 1994 | 222.374,47 € | 4.23% | 222.374,48 € | 4.23% | |
| 1993 | 213.359,29 € | 67.45% | 213.359,28 € | 67.45% | |
| 1992 | 127.414,56 € | 36.25% | 127.414,56 € | 36.25% | |
| 1991 | 93.517,48 € | -7.24% | 93.517,47 € | -7.24% | |
| 1990 | 100.819,78 € | 66.42% | 100.819,78 € | 66.42% | |
| 1989 | 60.582,02 € | 7.61% | 60.582,03 € | 7.61% | |
| 1988 | 56.296,81 € | 26.07% | 56.296,80 € | 26.07% | |
| 1987 | 44.655,21 € | 45.54% | 44.655,20 € | 45.54% | |
| 1986 | 30.681,67 € | -0.00% | 30.681,67 € | -0.00% | |
| 1985 | 30.682,42 € | 30.682,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.000,00 € | 4.07% |
| 2020 | 123.000,00 € | 0.82% |
| 2019 | 121.996,62 € | 5.44% |
| 2018 | 115.699,68 € | 0.96% |
| 2017 | 114.602,84 € | -4.30% |
| 2016 | 119.748,78 € | -25.32% |
| 2015 | 160.354,00 € | 50.68% |
| 2014 | 106.416,85 € | 1.88% |
| 2013 | 104.453,93 € | 7.10% |
| 2012 | 97.529,59 € | 14.69% |
| 2011 | 85.039,38 € | -1.72% |
| 2010 | 86.524,52 € | 1.32% |
| 2009 | 85.398,51 € | 33.88% |
| 2008 | 63.788,43 € | 3.41% |
| 2007 | 61.687,39 € | -0.77% |
| 2006 | 62.165,59 € | 33.31% |
| 2005 | 46.631,15 € | 2.94% |
| 2004 | 45.298,94 € | 2,713.65% |
| 2003 | 1.609,97 € | -68.86% |
| 2002 | 5.170,17 € | -88.25% |
| 2000 | 44.015,84 € | 4.18% |
| 1999 | 42.250,36 € | 1.54% |
| 1998 | 41.607,95 € | 4.10% |
| 1997 | 39.967,30 € | 4.72% |
| 1996 | 38.164,27 € | 15.91% |
| 1995 | 32.925,01 € | 3.43% |
| 1994 | 31.834,26 € | 7.55% |
| 1993 | 29.599,85 € | -4.37% |
| 1992 | 30.952,12 € | 58.71% |
| 1991 | 19.502,84 € | 16.35% |
| 1990 | 16.762,23 € | 15.01% |
| 1989 | 14.574,54 € | 5.43% |
| 1988 | 13.823,28 € | 9.76% |
| 1987 | 12.594,21 € | 39.24% |
| 1986 | 9.045,23 € | 0.06% |
| 1985 | 9.039,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -8.91% |
| 2019 | 2.195,53 € | 211.58% |
| 2018 | 704,64 € | 4.32% |
| 2017 | 675,45 € | 25.46% |
| 2016 | 538,36 € | -64.56% |
| 2015 | 1.519,04 € | -19.04% |
| 2014 | 1.876,39 € | -29.95% |
| 2013 | 2.678,72 € | 60.30% |
| 2012 | 1.671,10 € | -52.46% |
| 2011 | 3.514,85 € | 38.04% |
| 2010 | 2.546,25 € | -84.55% |
| 2009 | 16.479,17 € | 14.76% |
| 2008 | 14.359,84 € | 69.70% |
| 2007 | 8.461,65 € | 24.52% |
| 2006 | 6.795,27 € | 22.39% |
| 2005 | 5.552,00 € | -28.63% |
| 2004 | 7.779,38 € | -42.71% |
| 2003 | 13.579,75 € | 26.34% |
| 2002 | 10.748,89 € | 123.56% |
| 2000 | 4.808,10 € | 23.08% |
| 1999 | 3.906,58 € | 4.00% |
| 1998 | 3.756,33 € | 78.57% |
| 1997 | 2.103,54 € | 16.67% |
| 1996 | 1.803,04 € | 200.00% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | -90.00% |
| 1991 | 6.010,12 € | 33.33% |
| 1990 | 4.507,59 € | 56.25% |
| 1989 | 2.884,86 € | 4.35% |
| 1988 | 2.764,66 € | 32.76% |
| 1987 | 2.082,51 € | 41.43% |
| 1986 | 1.472,48 € | 0.00% |
| 1985 | 1.472,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.483,98 € | 2.04% |
| 2020 | 18.113,99 € | -7.26% |
| 2019 | 19.532,42 € | 6.41% |
| 2018 | 18.356,39 € | 11.25% |
| 2017 | 16.499,83 € | -26.83% |
| 2016 | 22.550,37 € | -41.63% |
| 2015 | 38.631,02 € | 92.97% |
| 2014 | 20.019,48 € | 18.80% |
| 2013 | 16.850,80 € | 64.38% |
| 2012 | 10.251,17 € | -29.54% |
| 2011 | 14.548,69 € | -41.24% |
| 2010 | 24.760,51 € | 102.29% |
| 2009 | 12.240,36 € | -21.82% |
| 2008 | 15.656,66 € | -0.46% |
| 2007 | 15.728,56 € | -21.54% |
| 2006 | 20.046,33 € | 72.50% |
| 2005 | 11.620,92 € | 19.49% |
| 2004 | 9.725,77 € | -94.05% |
| 2003 | 163.529,16 € | 10.15% |
| 2002 | 148.456,64 € | 515.76% |
| 2000 | 24.109,38 € | -14.24% |
| 1999 | 28.113,19 € | 34.51% |
| 1998 | 20.900,01 € | -35.60% |
| 1997 | 32.455,18 € | 7.32% |
| 1996 | 30.240,84 € | -7.87% |
| 1995 | 32.825,83 € | 31.21% |
| 1994 | 25.018,27 € | 14.85% |
| 1993 | 21.783,65 € | 35.24% |
| 1992 | 16.107,39 € | 21.10% |
| 1991 | 13.300,40 € | 31.10% |
| 1990 | 10.145,08 € | -15.35% |
| 1989 | 11.984,18 € | -1.58% |
| 1988 | 12.176,51 € | 73.09% |
| 1987 | 7.034,85 € | 16.58% |
| 1986 | 6.034,16 € | -0.06% |
| 1985 | 6.037,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.095,02 € | 3.02% |
| 2020 | 425.256,60 € | -11.92% |
| 2019 | 482.803,29 € | 15.69% |
| 2018 | 417.320,63 € | -4.40% |
| 2017 | 436.543,43 € | 2.59% |
| 2016 | 425.519,78 € | 11.20% |
| 2015 | 382.648,02 € | -11.18% |
| 2014 | 430.812,79 € | 19.05% |
| 2013 | 361.890,30 € | 12.25% |
| 2012 | 322.394,70 € | -20.21% |
| 2011 | 404.050,41 € | -37.54% |
| 2010 | 646.886,44 € | 26.76% |
| 2009 | 510.318,84 € | 4.15% |
| 2008 | 490.006,24 € | -38.56% |
| 2007 | 797.564,98 € | 107.70% |
| 2006 | 384.001,85 € | -43.09% |
| 2005 | 674.716,40 € | 194.80% |
| 2004 | 228.874,16 € | 2,151.29% |
| 2003 | 10.166,35 € | 20.50% |
| 2002 | 8.437,12 € | -93.00% |
| 2000 | 120.511,77 € | -7.73% |
| 1999 | 130.602,33 € | 55.85% |
| 1998 | 83.801,45 € | 1.14% |
| 1997 | 82.855,53 € | -11.20% |
| 1996 | 93.303,21 € | 50.12% |
| 1995 | 62.150,54 € | 4.24% |
| 1994 | 59.620,40 € | -25.97% |
| 1993 | 80.535,62 € | 25.84% |
| 1992 | 64.000,58 € | 28.41% |
| 1991 | 49.841,93 € | 84.29% |
| 1990 | 27.045,54 € | 4.65% |
| 1989 | 25.843,52 € | 48.28% |
| 1988 | 17.429,35 € | 22.26% |
| 1987 | 14.256,01 € | 3.63% |
| 1986 | 13.757,17 € | 0.00% |
| 1985 | 13.756,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.100,00 € | 0.00% |
| 2020 | 57.100,00 € | 9.39% |
| 2019 | 52.197,53 € | -6.94% |
| 2018 | 56.091,79 € | -0.80% |
| 2017 | 56.546,82 € | 15.84% |
| 2016 | 48.814,59 € | -15.93% |
| 2015 | 58.062,11 € | 38.32% |
| 2014 | 41.976,74 € | -47.20% |
| 2013 | 79.504,59 € | 333.55% |
| 2012 | 18.337,98 € | -16.96% |
| 2011 | 22.082,36 € | -17.99% |
| 2010 | 26.927,33 € | -24.53% |
| 2009 | 35.679,64 € | -12.22% |
| 2008 | 40.646,01 € | 136.28% |
| 2007 | 17.202,18 € | 28.17% |
| 2006 | 13.421,77 € | 14.78% |
| 2005 | 11.693,70 € | -17.02% |
| 2004 | 14.092,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.409,11 € | -15.17% |
| 1999 | 6.376,74 € | 36.31% |
| 1998 | 4.678,28 € | -19.08% |
| 1997 | 5.781,21 € | -7.60% |
| 1996 | 6.256,54 € | -6.72% |
| 1995 | 6.707,30 € | -10.79% |
| 1994 | 7.518,66 € | 37.78% |
| 1993 | 5.457,19 € | 0.00% |
| 1992 | 5.457,19 € | 12.38% |
| 1991 | 4.856,18 € | -15.66% |
| 1990 | 5.757,70 € | 8.86% |
| 1989 | 5.288,91 € | 4.76% |
| 1988 | 5.048,50 € | 75.92% |
| 1987 | 2.869,83 € | 670.16% |
| 1986 | 372,63 € | -0.83% |
| 1985 | 375,75 € | |
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 € | -100.00% |
| 2007 | 42.497,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.875,96 € | -98.90% |
| 2003 | 626.183,40 € | 248.30% |
| 2002 | 179.782,01 € | 70.80% |
| 2000 | 105.257,92 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.321,00 € | 87.70% |
| 2020 | 103.529,41 € | -44.53% |
| 2019 | 186.646,16 € | -67.31% |
| 2018 | 570.947,16 € | 172.90% |
| 2017 | 209.215,17 € | 67.89% |
| 2016 | 124.617,73 € | -32.09% |
| 2015 | 183.499,44 € | 23.80% |
| 2014 | 148.219,93 € | -51.52% |
| 2013 | 305.749,23 € | 84.57% |
| 2012 | 165.657,27 € | -41.74% |
| 2011 | 284.362,29 € | -14.53% |
| 2010 | 332.717,04 € | -43.50% |
| 2009 | 588.837,12 € | -0.11% |
| 2008 | 589.510,77 € | 102.90% |
| 2007 | 290.537,35 € | -9.05% |
| 2006 | 319.446,90 € | 15.61% |
| 2005 | 276.324,42 € | 13.80% |
| 2004 | 242.814,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 81.489,25 € | -20.02% |
| 1998 | 101.882,15 € | 59.16% |
| 1997 | 64.013,80 € | -3.19% |
| 1996 | 66.123,35 € | 22.20% |
| 1995 | 54.109,12 € | -5.49% |
| 1994 | 57.252,41 € | -23.43% |
| 1993 | 74.774,95 € | 809.93% |
| 1992 | 8.217,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.048,50 € | 83,901.66% |
| 1989 | 6,01 € | -99.88% |
| 1988 | 5.054,51 € | -13.12% |
| 1987 | 5.817,80 € | |
| 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 € | -100.00% |
| 2003 | 11.070,65 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 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 € | -100.00% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.328,50 € | -66.67% |
| 2005 | 21.985,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 875.643,84 € | 117.09% |
| 2002 | 403.351,63 € | 3,255.60% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 39.928,45 € | 664,266.89% |
| 1993 | 6,01 € | -99.71% |
| 1992 | 2.072,63 € | 34,386.36% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 31.553,14 € | |
| 1989 | 0,00 € | |
| 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 | 271.752,74 € | 0.14% |
| 2020 | 271.371,63 € | 3.05% |
| 2019 | 263.342,09 € | 19.89% |
| 2018 | 219.645,79 € | -17.29% |
| 2017 | 265.566,54 € | -6.36% |
| 2016 | 283.611,21 € | -13.03% |
| 2015 | 326.116,00 € | 5.08% |
| 2014 | 310.357,09 € | 18.09% |
| 2013 | 262.821,21 € | 0.70% |
| 2012 | 260.985,70 € | -49.22% |
| 2011 | 513.959,94 € | 133.50% |
| 2010 | 220.107,02 € | 59.21% |
| 2009 | 138.253,69 € | 1.12% |
| 2008 | 136.720,52 € | 6.01% |
| 2007 | 128.966,51 € | 7.04% |
| 2006 | 120.483,82 € | 20.49% |
| 2005 | 99.996,14 € | 11.45% |
| 2004 | 89.722,07 € | -31.81% |
| 2003 | 131.579,03 € | 34.24% |
| 2002 | 98.021,09 € | 23.65% |
| 2000 | 79.273,29 € | 31.93% |
| 1999 | 60.086,92 € | -3.42% |
| 1998 | 62.216,24 € | 2.63% |
| 1997 | 60.621,30 € | 1.81% |
| 1996 | 59.542,03 € | 16.25% |
| 1995 | 51.220,37 € | 12.90% |
| 1994 | 45.366,28 € | 4.59% |
| 1993 | 43.376,95 € | -6.97% |
| 1992 | 46.625,65 € | -6.08% |
| 1991 | 49.643,60 € | 74.41% |
| 1990 | 28.463,93 € | 0.45% |
| 1989 | 28.337,72 € | 17.73% |
| 1988 | 24.070,53 € | 7.51% |
| 1987 | 22.390,10 € | 118.88% |
| 1986 | 10.229,23 € | 0.00% |
| 1985 | 10.229,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.966,26 € | 17.34% |
| 2020 | 178.088,96 € | 17.42% |
| 2019 | 151.674,50 € | 8.11% |
| 2018 | 140.302,78 € | -11.67% |
| 2017 | 158.843,51 € | 8.59% |
| 2016 | 146.282,24 € | 15.57% |
| 2015 | 126.579,97 € | 3.87% |
| 2014 | 121.865,79 € | -1.14% |
| 2013 | 123.275,13 € | 10.58% |
| 2012 | 111.485,24 € | -41.22% |
| 2011 | 189.671,93 € | -17.90% |
| 2010 | 231.016,20 € | -54.34% |
| 2009 | 505.944,96 € | -15.55% |
| 2008 | 599.114,15 € | 156.16% |
| 2007 | 233.884,24 € | -60.80% |
| 2006 | 596.641,20 € | 208.55% |
| 2005 | 193.366,95 € | 50.59% |
| 2004 | 128.405,02 € | 118,760.52% |
| 2003 | 108,03 € | -75.34% |
| 2002 | 438,16 € | -99.56% |
| 2000 | 98.716,60 € | -11.40% |
| 1999 | 111.413,74 € | 73.64% |
| 1998 | 64.162,41 € | 9.95% |
| 1997 | 58.356,03 € | -21.17% |
| 1996 | 74.025,36 € | 68.84% |
| 1995 | 43.842,78 € | -4.27% |
| 1994 | 45.797,94 € | -39.75% |
| 1993 | 76.007,30 € | 32.69% |
| 1992 | 57.282,49 € | 85.32% |
| 1991 | 30.910,05 € | 32.28% |
| 1990 | 23.367,35 € | 58.05% |
| 1989 | 14.784,90 € | -10.05% |
| 1988 | 16.437,68 € | 23.70% |
| 1987 | 13.288,38 € | -26.03% |
| 1986 | 17.964,25 € | -0.01% |
| 1985 | 17.965,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 650.00% |
| 2020 | 800,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 138,63 € | -77.09% |
| 2012 | 605,05 € | -10.16% |
| 2011 | 673,48 € | -13.29% |
| 2010 | 776,67 € | -34.98% |
| 2009 | 1.194,47 € | -14.88% |
| 2008 | 1.403,29 € | -10.98% |
| 2007 | 1.576,34 € | 117.11% |
| 2006 | 726,06 € | 48.88% |
| 2005 | 487,67 € | 83.38% |
| 2004 | 265,93 € | -98.87% |
| 2003 | 23.454,82 € | 38.10% |
| 2002 | 16.983,68 € | 706.55% |
| 2000 | 2.105,73 € | 18.80% |
| 1999 | 1.772,53 € | -15.73% |
| 1998 | 2.103,32 € | -9.07% |
| 1997 | 2.313,24 € | -13.04% |
| 1996 | 2.660,25 € | -26.07% |
| 1995 | 3.598,15 € | 59.52% |
| 1994 | 2.255,68 € | 477.30% |
| 1993 | 390,73 € | 2.79% |
| 1992 | 380,14 € | -22.87% |
| 1991 | 492,83 € | -10.87% |
| 1990 | 552,93 € | -25.81% |
| 1989 | 745,26 € | 5.98% |
| 1988 | 703,18 € | -0.34% |
| 1987 | 705,59 € | 410.45% |
| 1986 | 138,23 € | -2.28% |
| 1985 | 141,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.560,00 € | 19.99% |
| 2020 | 91.310,00 € | 35.49% |
| 2019 | 67.390,87 € | -23.30% |
| 2018 | 87.865,78 € | 46.76% |
| 2017 | 59.868,71 € | 126.16% |
| 2016 | 26.471,44 € | 6.97% |
| 2015 | 24.745,76 € | -1.26% |
| 2014 | 25.060,33 € | -1.08% |
| 2013 | 25.335,12 € | -24.33% |
| 2012 | 33.479,07 € | -3.61% |
| 2011 | 34.733,15 € | 19.09% |
| 2010 | 29.165,59 € | -3.98% |
| 2009 | 30.374,53 € | -8.17% |
| 2008 | 33.076,88 € | 53.07% |
| 2007 | 21.608,51 € | -21.24% |
| 2006 | 27.436,87 € | 3.73% |
| 2005 | 26.450,19 € | 11.66% |
| 2004 | 23.688,95 € | -94.39% |
| 2003 | 422.582,34 € | 233.58% |
| 2002 | 126.679,47 € | 888.10% |
| 2000 | 12.820,57 € | 13.17% |
| 1999 | 11.329,08 € | 7.10% |
| 1998 | 10.577,81 € | -48.28% |
| 1997 | 20.450,61 € | 13.85% |
| 1996 | 17.962,76 € | -27.99% |
| 1995 | 24.945,91 € | 13.14% |
| 1994 | 22.048,69 € | 212.16% |
| 1993 | 7.063,21 € | 34.87% |
| 1992 | 5.236,98 € | -14.99% |
| 1991 | 6.160,37 € | -15.85% |
| 1990 | 7.320,33 € | -4.92% |
| 1989 | 7.698,97 € | 11.01% |
| 1988 | 6.935,68 € | 481.07% |
| 1987 | 1.193,61 € | 27.31% |
| 1986 | 937,58 € | 0.23% |
| 1985 | 935,41 € | |
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 € | |
| 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 | 226.721,00 € | 111.04% |
| 2020 | 107.429,41 € | -40.87% |
| 2019 | 181.685,11 € | -64.37% |
| 2018 | 509.856,65 € | 103.66% |
| 2017 | 250.344,17 € | -0.58% |
| 2016 | 251.810,91 € | 45.61% |
| 2015 | 172.937,09 € | -56.89% |
| 2014 | 401.148,96 € | 139.03% |
| 2013 | 167.821,34 € | -3.47% |
| 2012 | 173.853,69 € | -49.53% |
| 2011 | 344.438,74 € | -66.98% |
| 2010 | 1.043.086,96 € | 136.12% |
| 2009 | 441.768,66 € | 30.71% |
| 2008 | 337.986,95 € | 23.48% |
| 2007 | 273.721,86 € | -10.42% |
| 2006 | 305.548,38 € | 12.40% |
| 2005 | 271.843,25 € | -52.57% |
| 2004 | 573.184,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 117.279,52 € | 14.50% |
| 1999 | 102.428,52 € | -8.63% |
| 1998 | 112.105,36 € | 41.82% |
| 1997 | 79.045,11 € | 5.17% |
| 1996 | 75.162,57 € | 26.26% |
| 1995 | 59.530,25 € | -2.18% |
| 1994 | 60.858,49 € | -21.76% |
| 1993 | 77.786,02 € | 441.04% |
| 1992 | 14.377,14 € | 583.47% |
| 1991 | 2.103,54 € | -73.88% |
| 1990 | 8.053,56 € | 7.20% |
| 1989 | 7.512,65 € | 9.08% |
| 1988 | 6.887,60 € | 18.39% |
| 1987 | 5.817,80 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 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 € | -100.00% |
| 2011 | 11.045,72 € | -64.75% |
| 2010 | 31.338,00 € | -45.18% |
| 2009 | 57.162,21 € | -43.92% |
| 2008 | 101.928,02 € | 92.08% |
| 2007 | 53.065,94 € | 89.28% |
| 2006 | 28.035,50 € | 1,041.92% |
| 2005 | 2.455,13 € | 346.44% |
| 2004 | 549,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.877,84 € | 134.79% |
| 1993 | 4.207,08 € | 69,901.33% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.553,14 € | |
| 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 | 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 | 348,98 € | 11,571.57% |
| 2002 | 2,99 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.304,46 € | -86.06% |
| 2013 | 45.221,10 € | 346.44% |
| 2012 | 10.129,22 € | -38.04% |
| 2011 | 16.349,22 € | 5.56% |
| 2010 | 15.488,30 € | 233.31% |
| 2009 | 4.646,83 € | 3.66% |
| 2008 | 4.482,56 € | -10.95% |
| 2007 | 5.033,57 € | 52.14% |
| 2006 | 3.308,44 € | 57.41% |
| 2005 | 2.101,80 € | -2.68% |
| 2004 | 2.159,61 € | -99.68% |
| 2003 | 665.907,08 € | 105.57% |
| 2002 | 323.930,56 € | 5,356.45% |
| 2000 | 5.936,65 € | 4.01% |
| 1999 | 5.707,66 € | 4.40% |
| 1998 | 5.467,02 € | -14.53% |
| 1997 | 6.396,28 € | -2.26% |
| 1996 | 6.544,28 € | 5.87% |
| 1995 | 6.181,35 € | 1.02% |
| 1994 | 6.118,95 € | 35.14% |
| 1993 | 4.527,99 € | 29.14% |
| 1992 | 3.506,15 € | -16.66% |
| 1991 | 4.207,08 € | 178.88% |
| 1990 | 1.508,54 € | 0.40% |
| 1989 | 1.502,53 € | 19.05% |
| 1988 | 1.262,13 € | 0.19% |
| 1987 | 1.259,72 € | -10.81% |
| 1986 | 1.412,38 € | 0.11% |
| 1985 | 1.410,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Granjuela
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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