Presupuestos Municipales Ayuntamiento de El Grado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Grado 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 El Grado en 2021
| Presupuesto municipal Ayuntamiendo de El Grado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 553.651,00 € | 55.21% | Gastos personal | 209.709,00 € | 20.91% |
| Impuestos indirectos | 5.000,00 € | 0.50% | Gastos bienes y servicios | 316.665,00 € | 31.58% |
| Tasas y otros ingresos | 184.308,00 € | 18.38% | Gastos financieros | 1.800,00 € | 0.18% |
| Transferencias Corrientes | 165.797,00 € | 16.53% | Transferencias Corrientes | 98.200,00 € | 9.79% |
| Ingresos Patrimoniales | 9.013,00 € | 0.90% | Fondo de Contingencia | 25.000,00 € | 2.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 351.395,00 € | 35.04% |
| Transferencias de capital | 85.000,00 € | 8.48% | 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 | 1.002.769,00 € | 100% | Total | 1.002.769,00 € | 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 El Grado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.002.769,00 € | 1.98% | 1.002.769,00 € | 1.98% | |
| 2020 | 983.310,00 € | -12.42% | 983.310,00 € | -10.21% | |
| 2019 | 1.122.718,79 € | -5.92% | 1.095.087,39 € | 36.62% | |
| 2018 | 1.193.345,22 € | 25.59% | 801.556,17 € | -11.43% | |
| 2017 | 950.197,05 € | -6.47% | 904.989,87 € | 1.12% | |
| 2016 | 1.015.901,43 € | 1.88% | 894.926,96 € | -7.52% | |
| 2015 | 997.148,76 € | -12.51% | 967.688,04 € | -9.22% | |
| 2014 | 1.139.745,88 € | 40.67% | 1.065.946,64 € | 44.09% | |
| 2013 | 810.209,01 € | -8.02% | 739.770,58 € | -2.63% | |
| 2012 | 880.820,72 € | -8.15% | 759.773,21 € | -27.56% | |
| 2011 | 958.965,91 € | -36.13% | 1.048.891,04 € | -24.78% | |
| 2010 | 1.501.475,16 € | 26.39% | 1.394.370,89 € | 9.95% | |
| 2009 | 1.187.974,39 € | -19.87% | 1.268.232,00 € | 18.02% | |
| 2008 | 1.482.476,39 € | 40.28% | 1.074.629,63 € | 5.43% | |
| 2007 | 1.056.814,20 € | 15.78% | 1.019.265,99 € | -0.05% | |
| 2006 | 912.792,08 € | 6.75% | 1.019.741,96 € | 20.28% | |
| 2005 | 855.067,71 € | 2.24% | 847.799,84 € | 23.33% | |
| 2004 | 836.312,93 € | 465.69% | 687.439,55 € | 417.98% | |
| 2003 | 147.839,47 € | 11.72% | 132.716,48 € | 8.91% | |
| 2002 | 132.327,71 € | -83.01% | 121.859,66 € | -84.02% | |
| 2001 | 779.001,85 € | 19.90% | 762.594,22 € | 32.96% | |
| 2000 | 649.725,06 € | 12.73% | 573.547,25 € | -0.48% | |
| 1999 | 576.336,21 € | -7.99% | 576.336,23 € | -7.99% | |
| 1998 | 626.388,23 € | 47.77% | 626.388,24 € | 47.77% | |
| 1997 | 423.886,66 € | -3.51% | 423.886,66 € | -3.51% | |
| 1996 | 439.285,74 € | -9.84% | 439.285,74 € | -9.84% | |
| 1995 | 487.219,04 € | 14.22% | 487.219,05 € | 14.22% | |
| 1994 | 426.549,22 € | 34.06% | 426.549,23 € | 34.06% | |
| 1993 | 318.169,64 € | -49.47% | 318.169,64 € | -49.47% | |
| 1992 | 629.722,97 € | 19.49% | 629.722,98 € | 19.49% | |
| 1991 | 527.000,80 € | 71.91% | 527.000,82 € | 71.91% | |
| 1990 | 306.564,23 € | -17.57% | 306.564,23 € | -17.57% | |
| 1989 | 371.929,91 € | 148.06% | 371.929,91 € | 148.06% | |
| 1988 | 149.934,49 € | 32.13% | 149.934,49 € | 32.13% | |
| 1987 | 113.471,09 € | 19.91% | 113.471,08 € | 19.91% | |
| 1986 | 94.629,35 € | 34.23% | 94.629,35 € | 34.23% | |
| 1985 | 70.498,71 € | 70.498,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.651,00 € | -2.33% |
| 2020 | 566.882,00 € | 0.04% |
| 2019 | 566.666,61 € | -7.51% |
| 2018 | 612.696,67 € | 15.56% |
| 2017 | 530.183,31 € | -4.63% |
| 2016 | 555.921,84 € | -3.93% |
| 2015 | 578.634,51 € | 3.86% |
| 2014 | 557.109,16 € | 29.26% |
| 2013 | 430.984,20 € | -14.76% |
| 2012 | 505.590,81 € | -0.02% |
| 2011 | 505.667,23 € | 19.34% |
| 2010 | 423.708,85 € | 10.17% |
| 2009 | 384.606,92 € | 9.29% |
| 2008 | 351.912,07 € | 0.06% |
| 2007 | 351.711,91 € | 8.88% |
| 2006 | 323.021,52 € | 6.58% |
| 2005 | 303.068,11 € | -1.48% |
| 2004 | 307.610,07 € | 5,937.34% |
| 2003 | 5.095,13 € | -4.58% |
| 2002 | 5.339,58 € | -97.69% |
| 2001 | 231.389,66 € | 12.45% |
| 2000 | 205.777,70 € | -0.53% |
| 1999 | 206.876,05 € | 14.38% |
| 1998 | 180.871,18 € | 9.87% |
| 1997 | 164.616,51 € | 14.60% |
| 1996 | 143.641,89 € | 0.39% |
| 1995 | 143.079,51 € | -4.34% |
| 1994 | 149.573,20 € | 26.40% |
| 1993 | 118.333,13 € | 9.32% |
| 1992 | 108.242,28 € | 2.54% |
| 1991 | 105.561,87 € | 27.28% |
| 1990 | 82.939,67 € | 5.34% |
| 1989 | 78.732,59 € | 32.32% |
| 1988 | 59.500,20 € | -0.60% |
| 1987 | 59.860,81 € | 5.84% |
| 1986 | 56.555,24 € | 82.36% |
| 1985 | 31.012,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -16.04% |
| 2019 | 5.955,36 € | -24.93% |
| 2018 | 7.932,60 € | 13.24% |
| 2017 | 7.005,25 € | -74.32% |
| 2016 | 27.283,78 € | 1,854.54% |
| 2015 | 1.395,92 € | -90.19% |
| 2014 | 14.231,41 € | 180.73% |
| 2013 | 5.069,45 € | 2.04% |
| 2012 | 4.968,15 € | -11.58% |
| 2011 | 5.618,83 € | -41.91% |
| 2010 | 9.672,98 € | -9.50% |
| 2009 | 10.688,59 € | -30.56% |
| 2008 | 15.393,07 € | 226.57% |
| 2007 | 4.713,49 € | 10.75% |
| 2006 | 4.256,14 € | -67.97% |
| 2005 | 13.286,99 € | 209.81% |
| 2004 | 4.288,72 € | -93.89% |
| 2003 | 70.222,59 € | 7.79% |
| 2002 | 65.146,75 € | 6,094.01% |
| 2001 | 1.051,77 € | -94.20% |
| 2000 | 18.120,51 € | 20,000.40% |
| 1999 | 90,15 € | -40.00% |
| 1998 | 150,25 € | 0.00% |
| 1997 | 150,25 € | 25.00% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | -50.00% |
| 1994 | 240,40 € | 0.00% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | 0.00% |
| 1991 | 240,40 € | -96.49% |
| 1990 | 6.851,54 € | 90.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 9.09% |
| 1986 | 3.305,57 € | 0.00% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.308,00 € | 12.85% |
| 2020 | 163.317,00 € | -29.15% |
| 2019 | 230.497,97 € | -15.71% |
| 2018 | 273.465,01 € | 61.25% |
| 2017 | 169.595,85 € | -1.37% |
| 2016 | 171.948,33 € | 97.48% |
| 2015 | 87.071,53 € | -50.49% |
| 2014 | 175.869,55 € | 45.72% |
| 2013 | 120.691,47 € | 31.07% |
| 2012 | 92.079,12 € | 2.10% |
| 2011 | 90.188,08 € | -9.51% |
| 2010 | 99.667,59 € | -5.71% |
| 2009 | 105.705,61 € | -79.46% |
| 2008 | 514.516,37 € | 179.54% |
| 2007 | 184.057,40 € | 59.94% |
| 2006 | 115.076,91 € | 25.20% |
| 2005 | 91.915,00 € | 38.90% |
| 2004 | 66.174,80 € | -66.74% |
| 2003 | 198.982,20 € | 7.12% |
| 2002 | 185.749,86 € | 126.92% |
| 2001 | 81.857,85 € | -22.45% |
| 2000 | 105.557,26 € | 4.71% |
| 1999 | 100.807,76 € | -44.66% |
| 1998 | 182.154,75 € | 228.85% |
| 1997 | 55.390,78 € | 4.01% |
| 1996 | 53.255,68 € | 21.02% |
| 1995 | 44.007,05 € | 7.27% |
| 1994 | 41.024,91 € | 90.03% |
| 1993 | 21.588,35 € | -60.51% |
| 1992 | 54.662,05 € | 9.24% |
| 1991 | 50.037,34 € | 1.41% |
| 1990 | 49.343,09 € | 10.80% |
| 1989 | 44.535,00 € | 13.30% |
| 1988 | 39.306,19 € | 184.35% |
| 1987 | 13.823,28 € | 6.24% |
| 1986 | 13.011,91 € | -9.79% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.797,00 € | -1.20% |
| 2020 | 167.805,00 € | -6.71% |
| 2019 | 179.881,20 € | -11.91% |
| 2018 | 204.207,61 € | 20.55% |
| 2017 | 169.393,92 € | 3.26% |
| 2016 | 164.046,44 € | 12.98% |
| 2015 | 145.195,22 € | -2.03% |
| 2014 | 148.206,77 € | -0.86% |
| 2013 | 149.489,03 € | 0.21% |
| 2012 | 149.180,87 € | -20.39% |
| 2011 | 187.388,39 € | -3.83% |
| 2010 | 194.859,66 € | -4.88% |
| 2009 | 204.848,38 € | 7.99% |
| 2008 | 189.695,84 € | -29.26% |
| 2007 | 268.150,27 € | 42.19% |
| 2006 | 188.582,81 € | 3.09% |
| 2005 | 182.934,46 € | -0.32% |
| 2004 | 183.513,45 € | 8,343.57% |
| 2003 | 2.173,41 € | 4.74% |
| 2002 | 2.074,97 € | -98.61% |
| 2001 | 148.810,60 € | 50.88% |
| 2000 | 98.626,09 € | 13.96% |
| 1999 | 86.545,74 € | -7.28% |
| 1998 | 93.335,98 € | 11.10% |
| 1997 | 84.007,51 € | -10.91% |
| 1996 | 94.298,80 € | 9.03% |
| 1995 | 86.485,64 € | 10.78% |
| 1994 | 78.071,47 € | 42.73% |
| 1993 | 54.698,11 € | -17.26% |
| 1992 | 66.111,33 € | 24.30% |
| 1991 | 53.188,81 € | 18.00% |
| 1990 | 45.075,91 € | -21.05% |
| 1989 | 57.096,15 € | 24.88% |
| 1988 | 45.718,99 € | 137.72% |
| 1987 | 19.232,39 € | -8.57% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.013,00 € | 45.37% |
| 2020 | 6.200,00 € | 47.57% |
| 2019 | 4.201,40 € | -4.95% |
| 2018 | 4.420,00 € | 9.23% |
| 2017 | 4.046,57 € | -1.38% |
| 2016 | 4.103,11 € | 20.79% |
| 2015 | 3.396,90 € | -69.87% |
| 2014 | 11.275,49 € | 455.09% |
| 2013 | 2.031,28 € | -59.94% |
| 2012 | 5.070,88 € | -33.94% |
| 2011 | 7.676,01 € | -3.84% |
| 2010 | 7.982,23 € | 82.57% |
| 2009 | 4.372,24 € | 62.29% |
| 2008 | 2.694,13 € | -12.74% |
| 2007 | 3.087,54 € | -81.59% |
| 2006 | 16.766,70 € | 1,250.60% |
| 2005 | 1.241,43 € | -71.48% |
| 2004 | 4.352,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.000,00 € | 338.82% |
| 2001 | 2.734,61 € | -24.79% |
| 2000 | 3.636,12 € | 476.19% |
| 1999 | 631,06 € | -32.26% |
| 1998 | 931,57 € | -81.10% |
| 1997 | 4.928,30 € | 6.49% |
| 1996 | 4.627,79 € | 6.94% |
| 1995 | 4.327,29 € | -20.00% |
| 1994 | 5.409,11 € | 139.36% |
| 1993 | 2.259,81 € | -37.33% |
| 1992 | 3.606,07 € | 13.21% |
| 1991 | 3.185,36 € | 6.00% |
| 1990 | 3.005,06 € | 42.86% |
| 1989 | 2.103,54 € | 16.67% |
| 1988 | 1.803,04 € | 150.00% |
| 1987 | 721,21 € | 0.00% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.513,00 € | 225.70% |
| 2018 | 3.227,85 € | |
| 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 | 69.502,29 € | -72.53% |
| 2002 | 253.011,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 150.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -75.00% |
| 1995 | 2.404,05 € | 100.00% |
| 1994 | 1.202,02 € | 19,900.33% |
| 1993 | 6,01 € | -99.00% |
| 1992 | 601,01 € | -75.00% |
| 1991 | 2.404,05 € | |
| 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 | 85.000,00 € | 14.70% |
| 2020 | 74.106,00 € | -40.72% |
| 2019 | 125.003,25 € | 43.03% |
| 2018 | 87.395,48 € | 24.90% |
| 2017 | 69.972,15 € | -24.43% |
| 2016 | 92.597,93 € | -48.97% |
| 2015 | 181.454,68 € | -22.14% |
| 2014 | 233.053,50 € | 128.61% |
| 2013 | 101.943,58 € | -15.13% |
| 2012 | 120.111,00 € | -23.53% |
| 2011 | 157.079,05 € | -73.40% |
| 2010 | 590.583,85 € | 48.48% |
| 2009 | 397.752,65 € | 54.01% |
| 2008 | 258.264,91 € | 171.59% |
| 2007 | 95.093,59 € | -64.13% |
| 2006 | 265.088,00 € | 30.83% |
| 2005 | 202.621,72 € | 8.14% |
| 2004 | 187.373,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.995,42 € | 6.90% |
| 2000 | 202.982,08 € | 20.71% |
| 1999 | 168.163,19 € | 7.99% |
| 1998 | 155.722,24 € | 99.31% |
| 1997 | 78.131,57 € | 8.33% |
| 1996 | 72.121,45 € | -52.77% |
| 1995 | 152.704,21 € | 26.23% |
| 1994 | 120.977,50 € | 17.44% |
| 1993 | 103.013,47 € | -68.58% |
| 1992 | 327.852,10 € | 28.43% |
| 1991 | 255.286,82 € | 113.90% |
| 1990 | 119.348,96 € | -35.78% |
| 1989 | 185.856,56 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.227,33 € | |
| 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 | 83.400,00 € | |
| 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 € | -100.00% |
| 1992 | 1.486,14 € | |
| 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 € | -100.00% |
| 2012 | 3.819,89 € | -28.58% |
| 2011 | 5.348,32 € | -96.94% |
| 2010 | 175.000,00 € | 118.75% |
| 2009 | 80.000,00 € | -46.67% |
| 2008 | 150.000,00 € | 0.00% |
| 2007 | 150.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | -27.71% |
| 2004 | 83.000,00 € | -86.81% |
| 2003 | 629.308,28 € | -24.29% |
| 2002 | 831.237,05 € | 764.41% |
| 2001 | 96.161,94 € | 700.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -66.67% |
| 1997 | 36.060,73 € | -48.94% |
| 1996 | 70.618,92 € | 30.56% |
| 1995 | 54.091,09 € | 80.00% |
| 1994 | 30.050,61 € | 66.67% |
| 1993 | 18.030,36 € | -73.06% |
| 1992 | 66.921,59 € | 17.21% |
| 1991 | 57.096,15 € | |
| 1990 | 0,00 € | |
| 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 | 209.709,00 € | 0.97% |
| 2020 | 207.704,00 € | -1.10% |
| 2019 | 210.009,06 € | 0.52% |
| 2018 | 208.931,60 € | 10.80% |
| 2017 | 188.563,49 € | -4.94% |
| 2016 | 198.362,37 € | 4.68% |
| 2015 | 189.494,03 € | 1.02% |
| 2014 | 187.589,93 € | 0.90% |
| 2013 | 185.908,91 € | -2.64% |
| 2012 | 190.944,82 € | -17.40% |
| 2011 | 231.164,86 € | -0.83% |
| 2010 | 233.098,06 € | 3.61% |
| 2009 | 224.977,77 € | 8.76% |
| 2008 | 206.849,83 € | 0.11% |
| 2007 | 206.618,28 € | 2.37% |
| 2006 | 201.841,92 € | 2.27% |
| 2005 | 197.367,35 € | 12.14% |
| 2004 | 176.000,18 € | -13.63% |
| 2003 | 203.775,26 € | -11.08% |
| 2002 | 229.158,58 € | 62.18% |
| 2001 | 141.297,95 € | 34.20% |
| 2000 | 105.290,42 € | 3.36% |
| 1999 | 101.872,50 € | 9.74% |
| 1998 | 92.827,76 € | 11.66% |
| 1997 | 83.134,25 € | 8.62% |
| 1996 | 76.538,89 € | 5.61% |
| 1995 | 72.476,05 € | 18.83% |
| 1994 | 60.993,82 € | 5.92% |
| 1993 | 57.585,97 € | -3.12% |
| 1992 | 59.438,99 € | 24.37% |
| 1991 | 47.793,22 € | 23.68% |
| 1990 | 38.642,69 € | 4.55% |
| 1989 | 36.962,41 € | 41.76% |
| 1988 | 26.073,93 € | 4.69% |
| 1987 | 24.905,94 € | -9.91% |
| 1986 | 27.644,27 € | 14.51% |
| 1985 | 24.141,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.665,00 € | 1.54% |
| 2020 | 311.857,00 € | -4.82% |
| 2019 | 327.648,37 € | 11.69% |
| 2018 | 293.350,35 € | 23.75% |
| 2017 | 237.059,66 € | 0.88% |
| 2016 | 234.998,12 € | -7.26% |
| 2015 | 253.392,43 € | -4.42% |
| 2014 | 265.100,86 € | 2.37% |
| 2013 | 258.968,44 € | -6.33% |
| 2012 | 276.461,06 € | -12.79% |
| 2011 | 317.022,20 € | 2.65% |
| 2010 | 308.842,96 € | 12.61% |
| 2009 | 274.259,57 € | -28.86% |
| 2008 | 385.496,62 € | 8.38% |
| 2007 | 355.700,29 € | 39.29% |
| 2006 | 255.359,12 € | 4.23% |
| 2005 | 244.992,65 € | -1.06% |
| 2004 | 247.624,41 € | 1,590.19% |
| 2003 | 14.650,70 € | -19.46% |
| 2002 | 18.191,45 € | -90.89% |
| 2001 | 199.626,17 € | 66.00% |
| 2000 | 120.258,81 € | -24.71% |
| 1999 | 159.718,97 € | -0.19% |
| 1998 | 160.019,47 € | 5.25% |
| 1997 | 152.034,61 € | -14.70% |
| 1996 | 178.236,15 € | 36.02% |
| 1995 | 131.041,24 € | 31.78% |
| 1994 | 99.437,45 € | -12.31% |
| 1993 | 113.398,96 € | 23.40% |
| 1992 | 91.894,75 € | 18.66% |
| 1991 | 77.442,13 € | -8.00% |
| 1990 | 84.177,76 € | -2.90% |
| 1989 | 86.696,00 € | 32.54% |
| 1988 | 65.410,40 € | 21.26% |
| 1987 | 53.940,84 € | 11.94% |
| 1986 | 48.186,96 € | 30.86% |
| 1985 | 36.823,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 0.00% |
| 2020 | 1.800,00 € | 0.89% |
| 2019 | 1.784,08 € | -16.14% |
| 2018 | 2.127,43 € | -32.41% |
| 2017 | 3.147,75 € | -15.47% |
| 2016 | 3.723,85 € | -40.18% |
| 2015 | 6.224,69 € | -40.53% |
| 2014 | 10.466,71 € | -47.99% |
| 2013 | 20.123,22 € | -18.00% |
| 2012 | 24.540,19 € | -3.84% |
| 2011 | 25.519,32 € | 34.24% |
| 2010 | 19.010,90 € | -30.17% |
| 2009 | 27.226,03 € | -11.31% |
| 2008 | 30.696,78 € | 33.89% |
| 2007 | 22.926,42 € | 48.01% |
| 2006 | 15.490,00 € | 12.57% |
| 2005 | 13.760,52 € | 7.06% |
| 2004 | 12.853,22 € | -55.64% |
| 2003 | 28.974,06 € | 7.66% |
| 2002 | 26.913,16 € | 92.19% |
| 2001 | 14.003,58 € | 258.46% |
| 2000 | 3.906,58 € | -60.12% |
| 1999 | 9.796,50 € | 2.36% |
| 1998 | 9.571,08 € | -18.33% |
| 1997 | 11.719,74 € | 5.41% |
| 1996 | 11.118,72 € | -16.85% |
| 1995 | 13.372,52 € | 27.14% |
| 1994 | 10.517,71 € | -23.91% |
| 1993 | 13.823,28 € | -20.69% |
| 1992 | 17.429,35 € | 43.40% |
| 1991 | 12.154,71 € | 10.94% |
| 1990 | 10.955,74 € | 19.70% |
| 1989 | 9.152,67 € | 53.21% |
| 1988 | 5.974,06 € | 42.00% |
| 1987 | 4.207,08 € | -30.00% |
| 1986 | 6.010,12 € | 97.24% |
| 1985 | 3.047,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.200,00 € | 35.40% |
| 2020 | 72.527,00 € | -4.17% |
| 2019 | 75.683,93 € | 11.02% |
| 2018 | 68.174,39 € | 11.09% |
| 2017 | 61.368,82 € | -1.00% |
| 2016 | 61.991,47 € | -11.88% |
| 2015 | 70.349,17 € | -3.12% |
| 2014 | 72.614,66 € | 21.19% |
| 2013 | 59.917,41 € | 2.83% |
| 2012 | 58.269,62 € | -1.26% |
| 2011 | 59.013,50 € | -5.80% |
| 2010 | 62.644,17 € | -1.69% |
| 2009 | 63.719,91 € | 16.22% |
| 2008 | 54.826,08 € | 25.41% |
| 2007 | 43.715,99 € | 40.27% |
| 2006 | 31.166,44 € | -2.64% |
| 2005 | 32.012,28 € | 5.35% |
| 2004 | 30.386,60 € | -90.67% |
| 2003 | 325.816,09 € | 91.49% |
| 2002 | 170.148,46 € | 422.33% |
| 2001 | 32.574,86 € | 38.97% |
| 2000 | 23.439,47 € | -22.00% |
| 1999 | 30.050,61 € | 8.70% |
| 1998 | 27.646,56 € | -25.81% |
| 1997 | 37.262,75 € | 0.00% |
| 1996 | 37.262,75 € | -11.06% |
| 1995 | 41.896,55 € | 42.27% |
| 1994 | 29.449,59 € | 88.46% |
| 1993 | 15.626,31 € | 20.93% |
| 1992 | 12.921,76 € | 7.50% |
| 1991 | 12.020,24 € | 393.61% |
| 1990 | 2.435,18 € | -53.28% |
| 1989 | 5.211,86 € | 18.58% |
| 1988 | 4.395,13 € | 2,421.73% |
| 1987 | 174,29 € | 4.52% |
| 1986 | 166,75 € | -78.54% |
| 1985 | 777,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 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 | 351.395,00 € | -3.57% |
| 2020 | 364.422,00 € | -24.07% |
| 2019 | 479.961,95 € | 109.62% |
| 2018 | 228.972,40 € | -22.02% |
| 2017 | 293.615,40 € | -13.46% |
| 2016 | 339.295,73 € | -12.51% |
| 2015 | 387.826,90 € | -15.34% |
| 2014 | 458.085,38 € | 220.06% |
| 2013 | 143.124,04 € | 8.02% |
| 2012 | 132.499,11 € | -58.67% |
| 2011 | 320.606,82 € | -53.35% |
| 2010 | 687.196,38 € | 15.72% |
| 2009 | 593.828,25 € | 83.28% |
| 2008 | 324.008,57 € | -2.98% |
| 2007 | 333.967,26 € | -28.36% |
| 2006 | 466.150,83 € | 52.40% |
| 2005 | 305.879,64 € | 80.83% |
| 2004 | 169.152,53 € | 5,092.47% |
| 2003 | 3.257,65 € | -50.64% |
| 2002 | 6.600,00 € | -98.12% |
| 2001 | 351.291,58 € | 16.66% |
| 2000 | 301.119,08 € | 16.30% |
| 1999 | 258.910,73 € | -19.47% |
| 1998 | 321.510,30 € | 154.13% |
| 1997 | 126.513,05 € | 8.23% |
| 1996 | 116.896,85 € | -40.36% |
| 1995 | 195.992,37 € | 5.15% |
| 1994 | 186.390,33 € | 85.27% |
| 1993 | 100.606,28 € | -73.34% |
| 1992 | 377.435,60 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 145.444,93 € | -32.69% |
| 1989 | 216.086,16 € | 499.23% |
| 1988 | 36.060,73 € | 85.64% |
| 1987 | 19.424,71 € | |
| 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 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -83.33% |
| 1997 | 3.606,07 € | -62.50% |
| 1996 | 9.616,19 € | -27.19% |
| 1995 | 13.207,93 € | -35.66% |
| 1994 | 20.527,94 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 289.435,31 € | 2,307.90% |
| 1990 | 12.020,24 € | |
| 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 | 48.539,16 € | 13.21% |
| 2002 | 42.874,97 € | |
| 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 | 1.486,14 € | |
| 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 € | -100.00% |
| 2017 | 121.234,75 € | 114.36% |
| 2016 | 56.555,42 € | -6.37% |
| 2015 | 60.400,82 € | -16.21% |
| 2014 | 72.089,10 € | 0.50% |
| 2013 | 71.728,56 € | -6.92% |
| 2012 | 77.058,41 € | -19.36% |
| 2011 | 95.564,34 € | 14.34% |
| 2010 | 83.578,42 € | -0.76% |
| 2009 | 84.220,47 € | 15.76% |
| 2008 | 72.751,75 € | 29.13% |
| 2007 | 56.337,75 € | 13.28% |
| 2006 | 49.733,65 € | -7.54% |
| 2005 | 53.787,40 € | 4.60% |
| 2004 | 51.422,61 € | -93.35% |
| 2003 | 772.852,39 € | 23.42% |
| 2002 | 626.214,33 € | 2,531.14% |
| 2001 | 23.800,08 € | 21.85% |
| 2000 | 19.532,89 € | 26.95% |
| 1999 | 15.385,91 € | 8.26% |
| 1998 | 14.212,06 € | 47.79% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -50.00% |
| 1995 | 19.232,39 € | 0.00% |
| 1994 | 19.232,39 € | 12.28% |
| 1993 | 17.128,84 € | -75.22% |
| 1992 | 69.116,39 € | -21.60% |
| 1991 | 88.155,21 € | 584.03% |
| 1990 | 12.887,69 € | -27.68% |
| 1989 | 17.820,81 € | 48.26% |
| 1988 | 12.020,24 € | 11.11% |
| 1987 | 10.818,22 € | -14.29% |
| 1986 | 12.621,25 € | 121.05% |
| 1985 | 5.709,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Grado
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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