Presupuestos Municipales Ayuntamiento de Graus 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Graus 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 Graus en 2021
| Presupuesto municipal Ayuntamiendo de Graus en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.379.000,00 € | 27.14% | Gastos personal | 2.291.038,12 € | 45.09% |
| Impuestos indirectos | 60.010,00 € | 1.18% | Gastos bienes y servicios | 1.604.715,88 € | 31.58% |
| Tasas y otros ingresos | 1.381.670,00 € | 27.19% | Gastos financieros | 18.220,00 € | 0.36% |
| Transferencias Corrientes | 1.564.837,00 € | 30.80% | Transferencias Corrientes | 185.242,00 € | 3.65% |
| Ingresos Patrimoniales | 72.807,00 € | 1.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 249.250,00 € | 4.91% | Inversiones reales | 833.632,00 € | 16.41% |
| Transferencias de capital | 373.600,00 € | 7.35% | 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 | 148.326,00 € | 2.92% |
| Total | 5.081.174,00 € | 100% | Total | 5.081.174,00 € | 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 Graus 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.081.174,00 € | 2.32% | 5.081.174,00 € | 2.32% | |
| 2020 | 4.965.951,00 € | 1.82% | 4.965.951,00 € | 3.37% | |
| 2019 | 4.876.962,05 € | 3.65% | 4.804.130,23 € | 2.59% | |
| 2018 | 4.705.199,09 € | -5.78% | 4.682.976,81 € | -5.31% | |
| 2017 | 4.994.095,75 € | 13.66% | 4.945.369,11 € | 15.39% | |
| 2016 | 4.394.060,75 € | -7.45% | 4.285.855,63 € | 1.68% | |
| 2015 | 4.747.582,02 € | 13.46% | 4.215.195,50 € | -0.04% | |
| 2014 | 4.184.462,16 € | -5.50% | 4.216.929,80 € | -5.62% | |
| 2013 | 4.428.202,06 € | -12.17% | 4.467.906,71 € | 3.15% | |
| 2012 | 5.041.767,22 € | -4.55% | 4.331.477,33 € | -18.66% | |
| 2011 | 5.281.963,79 € | -5.48% | 5.325.042,13 € | -1.62% | |
| 2010 | 5.587.952,55 € | -23.81% | 5.412.699,80 € | -23.96% | |
| 2009 | 7.334.599,99 € | 34.47% | 7.117.829,14 € | 29.60% | |
| 2008 | 5.454.508,96 € | -29.11% | 5.491.947,34 € | -35.12% | |
| 2007 | 7.693.811,68 € | 17.72% | 8.464.858,27 € | 43.86% | |
| 2006 | 6.535.486,80 € | 22.44% | 5.884.038,62 € | 16.08% | |
| 2005 | 5.337.659,27 € | 17.78% | 5.069.041,93 € | 11.87% | |
| 2004 | 4.531.947,44 € | 508.37% | 4.531.235,44 € | 373.22% | |
| 2003 | 744.934,56 € | -22.16% | 957.522,50 € | 13.15% | |
| 2002 | 956.963,74 € | -75.87% | 846.248,56 € | -78.66% | |
| 2001 | 3.965.634,12 € | 52.66% | 3.965.634,11 € | 55.71% | |
| 2000 | 2.597.619,46 € | -16.94% | 2.546.781,56 € | -18.57% | |
| 1999 | 3.127.550,99 € | 22.67% | 3.127.551,00 € | 30.53% | |
| 1998 | 2.549.495,86 € | -11.72% | 2.396.031,69 € | -17.03% | |
| 1997 | 2.887.873,23 € | 15.33% | 2.887.873,23 € | 32.39% | |
| 1996 | 2.503.985,82 € | -6.99% | 2.181.397,19 € | -18.97% | |
| 1995 | 2.692.209,98 € | -32.88% | 2.692.209,97 € | -32.88% | |
| 1994 | 4.011.124,73 € | -26.98% | 4.011.124,73 € | -26.98% | |
| 1993 | 5.493.102,03 € | 23.26% | 5.493.102,03 € | 23.26% | |
| 1992 | 4.456.572,14 € | 100.49% | 4.456.572,14 € | 100.49% | |
| 1991 | 2.222.822,22 € | 20.57% | 2.222.822,23 € | 20.57% | |
| 1990 | 1.843.605,38 € | -6.32% | 1.843.605,37 € | -6.32% | |
| 1989 | 1.967.886,66 € | 46.10% | 1.967.886,66 € | 46.10% | |
| 1988 | 1.346.982,31 € | 5.47% | 1.346.982,32 € | 5.47% | |
| 1987 | 1.277.138,71 € | 76.47% | 1.277.138,70 € | 76.47% | |
| 1986 | 723.720,75 € | 12.70% | 723.720,74 € | 12.70% | |
| 1985 | 642.145,38 € | 642.145,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.379.000,00 € | 0.97% |
| 2020 | 1.365.782,00 € | -2.73% |
| 2019 | 1.404.146,17 € | -6.31% |
| 2018 | 1.498.755,91 € | -9.99% |
| 2017 | 1.665.120,14 € | 22.04% |
| 2016 | 1.364.374,96 € | -2.86% |
| 2015 | 1.404.563,36 € | 0.48% |
| 2014 | 1.397.786,44 € | -2.08% |
| 2013 | 1.427.496,92 € | 8.47% |
| 2012 | 1.316.054,81 € | -0.95% |
| 2011 | 1.328.624,52 € | 5.42% |
| 2010 | 1.260.308,39 € | 6.04% |
| 2009 | 1.188.467,64 € | 11.19% |
| 2008 | 1.068.827,98 € | 7.85% |
| 2007 | 991.072,70 € | 6.19% |
| 2006 | 933.310,47 € | 16.91% |
| 2005 | 798.290,97 € | 17.29% |
| 2004 | 680.605,59 € | 298.44% |
| 2003 | 170.818,09 € | 73.75% |
| 2002 | 98.312,54 € | -85.19% |
| 2001 | 663.667,62 € | 19.49% |
| 2000 | 555.407,31 € | 15.63% |
| 1999 | 480.322,86 € | -14.70% |
| 1998 | 563.108,04 € | -1.86% |
| 1997 | 573.789,32 € | 27.46% |
| 1996 | 450.158,07 € | 21.35% |
| 1995 | 370.957,29 € | 5.47% |
| 1994 | 351.730,31 € | 7.95% |
| 1993 | 325.814,67 € | 15.92% |
| 1992 | 281.072,90 € | 2.67% |
| 1991 | 273.761,01 € | 2.47% |
| 1990 | 267.149,88 € | 67.52% |
| 1989 | 159.472,55 € | 5.10% |
| 1988 | 151.731,52 € | 20.94% |
| 1987 | 125.455,27 € | 19.64% |
| 1986 | 104.864,59 € | 18.69% |
| 1985 | 88.348,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.010,00 € | 0.00% |
| 2020 | 60.010,00 € | 34.89% |
| 2019 | 44.488,73 € | -32.13% |
| 2018 | 65.553,86 € | -26.62% |
| 2017 | 89.331,64 € | 79.33% |
| 2016 | 49.814,68 € | -21.27% |
| 2015 | 63.268,87 € | -12.64% |
| 2014 | 72.419,24 € | 35.91% |
| 2013 | 53.283,96 € | -10.91% |
| 2012 | 59.811,90 € | -5.72% |
| 2011 | 63.443,53 € | -26.63% |
| 2010 | 86.472,43 € | 11.24% |
| 2009 | 77.732,16 € | -58.51% |
| 2008 | 187.350,02 € | 13.82% |
| 2007 | 164.608,12 € | 61.89% |
| 2006 | 101.680,15 € | -52.06% |
| 2005 | 212.085,35 € | 179.98% |
| 2004 | 75.749,75 € | -85.98% |
| 2003 | 540.403,86 € | -37.38% |
| 2002 | 863.042,04 € | 996.17% |
| 2001 | 78.732,59 € | 0.00% |
| 2000 | 78.732,59 € | -7.09% |
| 1999 | 84.742,71 € | -1.08% |
| 1998 | 85.668,27 € | -6.96% |
| 1997 | 92.075,05 € | -39.87% |
| 1996 | 153.131,15 € | 188.94% |
| 1995 | 52.997,25 € | -52.83% |
| 1994 | 112.353,20 € | 81.92% |
| 1993 | 61.760,00 € | 24.06% |
| 1992 | 49.781,83 € | 154.86% |
| 1991 | 19.532,89 € | 7.62% |
| 1990 | 18.150,57 € | -54.68% |
| 1989 | 40.045,44 € | 11.65% |
| 1988 | 35.868,40 € | 19.84% |
| 1987 | 29.930,40 € | 11.76% |
| 1986 | 26.781,10 € | 14.55% |
| 1985 | 23.379,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.670,00 € | -11.72% |
| 2020 | 1.565.138,00 € | 5.37% |
| 2019 | 1.485.382,73 € | -3.73% |
| 2018 | 1.542.861,82 € | -2.65% |
| 2017 | 1.584.823,89 € | -0.29% |
| 2016 | 1.589.405,82 € | 0.69% |
| 2015 | 1.578.586,19 € | 0.90% |
| 2014 | 1.564.553,06 € | -0.81% |
| 2013 | 1.577.394,61 € | -2.86% |
| 2012 | 1.623.830,74 € | 6.09% |
| 2011 | 1.530.545,78 € | -0.46% |
| 2010 | 1.537.545,22 € | -0.93% |
| 2009 | 1.551.989,58 € | 14.53% |
| 2008 | 1.355.082,53 € | 2.89% |
| 2007 | 1.317.068,38 € | -1.47% |
| 2006 | 1.336.673,05 € | 14.93% |
| 2005 | 1.163.038,47 € | 11.57% |
| 2004 | 1.042.458,53 € | 5.31% |
| 2003 | 989.879,46 € | 10.54% |
| 2002 | 895.478,09 € | 113.57% |
| 2001 | 419.288,88 € | 2.74% |
| 2000 | 408.111,26 € | 11.34% |
| 1999 | 366.557,28 € | -0.24% |
| 1998 | 367.436,02 € | 5.82% |
| 1997 | 347.211,90 € | 19.89% |
| 1996 | 289.619,13 € | -16.63% |
| 1995 | 347.397,02 € | -6.58% |
| 1994 | 371.876,24 € | -20.92% |
| 1993 | 470.259,05 € | -7.98% |
| 1992 | 511.015,12 € | 53.09% |
| 1991 | 333.790,10 € | 36.74% |
| 1990 | 244.104,07 € | -29.25% |
| 1989 | 345.032,44 € | 104.69% |
| 1988 | 168.559,85 € | -18.11% |
| 1987 | 205.828,62 € | 18.37% |
| 1986 | 173.878,81 € | 27.07% |
| 1985 | 136.838,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.564.837,00 € | 22.33% |
| 2020 | 1.279.211,00 € | -4.76% |
| 2019 | 1.343.161,04 € | 11.82% |
| 2018 | 1.201.136,72 € | 9.78% |
| 2017 | 1.094.084,37 € | 7.64% |
| 2016 | 1.016.424,21 € | 1.29% |
| 2015 | 1.003.459,40 € | 0.25% |
| 2014 | 1.000.972,03 € | -4.34% |
| 2013 | 1.046.422,88 € | 5.92% |
| 2012 | 987.976,52 € | -11.78% |
| 2011 | 1.119.875,21 € | -7.27% |
| 2010 | 1.207.623,82 € | -14.35% |
| 2009 | 1.409.948,95 € | -2.92% |
| 2008 | 1.452.426,26 € | 13.31% |
| 2007 | 1.281.774,22 € | -2.74% |
| 2006 | 1.317.825,95 € | 17.53% |
| 2005 | 1.121.256,19 € | -10.82% |
| 2004 | 1.257.328,23 € | 3,802.13% |
| 2003 | 32.221,62 € | -52.22% |
| 2002 | 67.440,89 € | -91.30% |
| 2001 | 775.029,15 € | 36.56% |
| 2000 | 567.544,20 € | 24.05% |
| 1999 | 457.502,43 € | 13.54% |
| 1998 | 402.930,54 € | 0.38% |
| 1997 | 401.415,98 € | -17.58% |
| 1996 | 487.051,80 € | -0.33% |
| 1995 | 488.640,87 € | 5.37% |
| 1994 | 463.740,94 € | 21.69% |
| 1993 | 381.089,76 € | -7.61% |
| 1992 | 412.479,25 € | 25.88% |
| 1991 | 327.686,22 € | -4.57% |
| 1990 | 343.385,56 € | -20.97% |
| 1989 | 434.485,01 € | 165.81% |
| 1988 | 163.457,26 € | -15.27% |
| 1987 | 192.918,88 € | 73.79% |
| 1986 | 111.006,94 € | 0.87% |
| 1985 | 110.045,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.807,00 € | -0.53% |
| 2020 | 73.198,00 € | 21.37% |
| 2019 | 60.310,02 € | -11.06% |
| 2018 | 67.812,74 € | 11.21% |
| 2017 | 60.976,19 € | 3.55% |
| 2016 | 58.887,22 € | 0.90% |
| 2015 | 58.361,07 € | 16.80% |
| 2014 | 49.967,08 € | -6.34% |
| 2013 | 53.347,72 € | -17.06% |
| 2012 | 64.321,45 € | 56.36% |
| 2011 | 41.135,90 € | 8.02% |
| 2010 | 38.083,47 € | -4.64% |
| 2009 | 39.936,38 € | -5.14% |
| 2008 | 42.100,18 € | 39.15% |
| 2007 | 30.255,69 € | 4.83% |
| 2006 | 28.860,42 € | -9.48% |
| 2005 | 31.882,76 € | -16.29% |
| 2004 | 38.087,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.220,25 € | 338.42% |
| 2000 | 20.350,27 € | 6.75% |
| 1999 | 19.064,10 € | 1.76% |
| 1998 | 18.733,55 € | 24.95% |
| 1997 | 14.992,25 € | -1.98% |
| 1996 | 15.295,76 € | -3.17% |
| 1995 | 15.796,40 € | -8.29% |
| 1994 | 17.225,01 € | -22.73% |
| 1993 | 22.291,54 € | 21.09% |
| 1992 | 18.409,00 € | 3.48% |
| 1991 | 17.789,96 € | 22.82% |
| 1990 | 14.484,39 € | -48.11% |
| 1989 | 27.911,00 € | -14.00% |
| 1988 | 32.454,65 € | 1,400.00% |
| 1987 | 2.163,64 € | 80.00% |
| 1986 | 1.202,02 € | -52.72% |
| 1985 | 2.542,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.250,00 € | 38.47% |
| 2020 | 180.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.906,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.050,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 634.377,33 € | 140,872.74% |
| 2006 | 450,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.401,40 € | -99.90% |
| 2003 | 1.429.508,84 € | -6.29% |
| 2002 | 1.525.494,09 € | 2,438.21% |
| 2001 | 60.101,21 € | -34.99% |
| 2000 | 92.445,88 € | -51.75% |
| 1999 | 191.612,88 € | 107.27% |
| 1998 | 92.445,88 € | 77.17% |
| 1997 | 52.178,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 126.212,54 € | -45.88% |
| 1994 | 233.192,70 € | -8.06% |
| 1993 | 253.627,11 € | 251.67% |
| 1992 | 72.121,45 € | -88.00% |
| 1991 | 601.012,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.833,40 € | |
| 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 | 373.600,00 € | -15.59% |
| 2020 | 442.612,00 € | 30.38% |
| 2019 | 339.473,36 € | 3.28% |
| 2018 | 328.678,04 € | -15.43% |
| 2017 | 388.665,13 € | 461.27% |
| 2016 | 69.247,86 € | -67.00% |
| 2015 | 209.822,51 € | 112.45% |
| 2014 | 98.764,31 € | -63.46% |
| 2013 | 270.255,97 € | -44.53% |
| 2012 | 487.217,74 € | -54.86% |
| 2011 | 1.079.308,87 € | -15.54% |
| 2010 | 1.277.921,22 € | -55.45% |
| 2009 | 2.868.270,28 € | 201.25% |
| 2008 | 952.109,99 € | -67.70% |
| 2007 | 2.947.879,24 € | 21.21% |
| 2006 | 2.431.948,76 € | 49.68% |
| 2005 | 1.624.761,53 € | 39.89% |
| 2004 | 1.161.474,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.391.147,69 € | 87.45% |
| 2000 | 742.144,17 € | -37.38% |
| 1999 | 1.185.171,83 € | 79.96% |
| 1998 | 658.566,30 € | -49.54% |
| 1997 | 1.305.108,60 € | 57.09% |
| 1996 | 830.812,31 € | -30.83% |
| 1995 | 1.201.182,79 € | -21.10% |
| 1994 | 1.522.465,83 € | -59.85% |
| 1993 | 3.792.022,99 € | 38.96% |
| 1992 | 2.728.846,19 € | 339.12% |
| 1991 | 621.434,50 € | -2.18% |
| 1990 | 635.301,22 € | 3.90% |
| 1989 | 611.463,70 € | 17.00% |
| 1988 | 522.628,11 € | -12.78% |
| 1987 | 599.203,06 € | 183.47% |
| 1986 | 211.381,97 € | -8.06% |
| 1985 | 229.905,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 400,00 € | -83.33% |
| 2017 | 2.400,00 € | 20.00% |
| 2016 | 2.000,00 € | -33.33% |
| 2015 | 3.000,00 € | |
| 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 | 307.892,00 € | -14.23% |
| 2002 | 358.970,00 € | |
| 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 € | -100.00% |
| 1987 | 1.202,02 € | |
| 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 € | -100.00% |
| 2019 | 200.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 108.694,39 € | -52.74% |
| 2016 | 230.000,00 € | -46.08% |
| 2015 | 426.520,62 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 495.504,06 € | 316.29% |
| 2011 | 119.029,98 € | -33.87% |
| 2010 | 179.998,00 € | -9.21% |
| 2009 | 198.255,00 € | -50.01% |
| 2008 | 396.612,00 € | 21.37% |
| 2007 | 326.776,00 € | -15.07% |
| 2006 | 384.738,00 € | -0.42% |
| 2005 | 386.344,00 € | 40.57% |
| 2004 | 274.841,00 € | -93.27% |
| 2003 | 4.083.198,39 € | -10.16% |
| 2002 | 4.545.105,34 € | 830.52% |
| 2001 | 488.446,73 € | 267.57% |
| 2000 | 132.883,78 € | -61.21% |
| 1999 | 342.576,90 € | -5.00% |
| 1998 | 360.607,26 € | 256.68% |
| 1997 | 101.102,06 € | -63.62% |
| 1996 | 277.917,60 € | 212.18% |
| 1995 | 89.025,82 € | -90.51% |
| 1994 | 938.540,50 € | 403.95% |
| 1993 | 186.236,91 € | -51.35% |
| 1992 | 382.846,40 € | 1,276.38% |
| 1991 | 27.815,44 € | -91.34% |
| 1990 | 321.029,69 € | -2.61% |
| 1989 | 329.643,12 € | 21.07% |
| 1988 | 272.282,52 € | 126.08% |
| 1987 | 120.436,82 € | 27.30% |
| 1986 | 94.605,32 € | 85.19% |
| 1985 | 51.086,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.291.038,12 € | -0.13% |
| 2020 | 2.294.067,00 € | 6.13% |
| 2019 | 2.161.506,49 € | 3.27% |
| 2018 | 2.093.154,46 € | 3.91% |
| 2017 | 2.014.313,18 € | 6.68% |
| 2016 | 1.888.174,06 € | 5.87% |
| 2015 | 1.783.565,43 € | -2.38% |
| 2014 | 1.827.012,19 € | 4.93% |
| 2013 | 1.741.118,21 € | 3.44% |
| 2012 | 1.683.294,71 € | -9.20% |
| 2011 | 1.853.948,72 € | -1.40% |
| 2010 | 1.880.238,86 € | 1.73% |
| 2009 | 1.848.224,63 € | 3.25% |
| 2008 | 1.789.971,69 € | 13.15% |
| 2007 | 1.581.959,64 € | 20.05% |
| 2006 | 1.317.800,78 € | 7.61% |
| 2005 | 1.224.610,41 € | 5.58% |
| 2004 | 1.159.942,51 € | 8.55% |
| 2003 | 1.068.576,98 € | 6.00% |
| 2002 | 1.008.137,00 € | 118.60% |
| 2001 | 461.169,51 € | 3.10% |
| 2000 | 447.281,62 € | 7.14% |
| 1999 | 417.467,82 € | 8.29% |
| 1998 | 385.522,08 € | 9.02% |
| 1997 | 353.629,36 € | 11.89% |
| 1996 | 316.043,44 € | 3.93% |
| 1995 | 304.097,70 € | 2.89% |
| 1994 | 295.565,73 € | -5.00% |
| 1993 | 311.130,74 € | -16.05% |
| 1992 | 370.594,88 € | 4.59% |
| 1991 | 354.320,68 € | 11.18% |
| 1990 | 318.676,94 € | -19.03% |
| 1989 | 393.576,27 € | 90.74% |
| 1988 | 206.345,49 € | 21.99% |
| 1987 | 169.142,84 € | 28.64% |
| 1986 | 131.489,43 € | 13.51% |
| 1985 | 115.839,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.604.715,88 € | 2.24% |
| 2020 | 1.569.634,00 € | 4.18% |
| 2019 | 1.506.648,46 € | -1.86% |
| 2018 | 1.535.195,68 € | 0.25% |
| 2017 | 1.531.400,39 € | 9.24% |
| 2016 | 1.401.902,38 € | -5.62% |
| 2015 | 1.485.370,48 € | -2.42% |
| 2014 | 1.522.251,56 € | -5.99% |
| 2013 | 1.619.164,23 € | 7.41% |
| 2012 | 1.507.436,81 € | -4.06% |
| 2011 | 1.571.154,48 € | -5.56% |
| 2010 | 1.663.640,01 € | -2.74% |
| 2009 | 1.710.520,48 € | -0.06% |
| 2008 | 1.711.538,28 € | 2.30% |
| 2007 | 1.673.075,13 € | 9.37% |
| 2006 | 1.529.776,77 € | 9.89% |
| 2005 | 1.392.119,04 € | 13.14% |
| 2004 | 1.230.412,88 € | 2,317.30% |
| 2003 | 50.900,21 € | -5.65% |
| 2002 | 53.946,75 € | -93.94% |
| 2001 | 889.720,29 € | 14.77% |
| 2000 | 775.239,50 € | 22.34% |
| 1999 | 633.674,11 € | 5.96% |
| 1998 | 598.019,06 € | 4.38% |
| 1997 | 572.946,04 € | 24.77% |
| 1996 | 459.204,99 € | -26.17% |
| 1995 | 621.984,42 € | 5.96% |
| 1994 | 587.008,52 € | 25.64% |
| 1993 | 467.226,81 € | -16.39% |
| 1992 | 558.823,12 € | 25.68% |
| 1991 | 444.644,98 € | 0.87% |
| 1990 | 440.800,07 € | 8.56% |
| 1989 | 406.037,74 € | 176.52% |
| 1988 | 146.839,28 € | 30.27% |
| 1987 | 112.719,82 € | 19.97% |
| 1986 | 93.956,22 € | -1.37% |
| 1985 | 95.260,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.220,00 € | 7.05% |
| 2020 | 17.020,00 € | 59.48% |
| 2019 | 10.672,21 € | -36.83% |
| 2018 | 16.895,13 € | -33.08% |
| 2017 | 25.245,57 € | 44.89% |
| 2016 | 17.423,43 € | -26.88% |
| 2015 | 23.829,08 € | -70.53% |
| 2014 | 80.860,58 € | -7.70% |
| 2013 | 87.605,70 € | -20.66% |
| 2012 | 110.415,92 € | 14.04% |
| 2011 | 96.820,27 € | 97.26% |
| 2010 | 49.082,61 € | -48.24% |
| 2009 | 94.835,80 € | -33.57% |
| 2008 | 142.761,58 € | 44.70% |
| 2007 | 98.660,77 € | 48.49% |
| 2006 | 66.443,36 € | 33.79% |
| 2005 | 49.660,79 € | 9.88% |
| 2004 | 45.195,08 € | -80.32% |
| 2003 | 229.654,91 € | 2.82% |
| 2002 | 223.354,35 € | 142.44% |
| 2001 | 92.127,04 € | 48.52% |
| 2000 | 62.030,46 € | -23.61% |
| 1999 | 81.203,35 € | -6.28% |
| 1998 | 86.647,92 € | -23.13% |
| 1997 | 112.713,09 € | -32.03% |
| 1996 | 165.821,45 € | 4.32% |
| 1995 | 158.961,39 € | 19.57% |
| 1994 | 132.943,88 € | -18.84% |
| 1993 | 163.799,84 € | 14.73% |
| 1992 | 142.766,22 € | 40.01% |
| 1991 | 101.966,51 € | 28.42% |
| 1990 | 79.403,14 € | 55.19% |
| 1989 | 51.164,16 € | 127.07% |
| 1988 | 22.531,94 € | 5.49% |
| 1987 | 21.359,97 € | 111.05% |
| 1986 | 10.121,04 € | -1.29% |
| 1985 | 10.253,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.242,00 € | 15.82% |
| 2020 | 159.942,00 € | 13.13% |
| 2019 | 141.377,34 € | -11.84% |
| 2018 | 160.358,23 € | -21.39% |
| 2017 | 203.994,64 € | -0.85% |
| 2016 | 205.736,77 € | 4.23% |
| 2015 | 197.384,13 € | 13.05% |
| 2014 | 174.597,37 € | -5.48% |
| 2013 | 184.714,22 € | -0.20% |
| 2012 | 185.083,64 € | -24.81% |
| 2011 | 246.161,69 € | 66.54% |
| 2010 | 147.809,62 € | -20.04% |
| 2009 | 184.863,24 € | -38.05% |
| 2008 | 298.418,80 € | 7.05% |
| 2007 | 278.758,82 € | 18.80% |
| 2006 | 234.652,23 € | -7.15% |
| 2005 | 252.731,86 € | -33.55% |
| 2004 | 380.312,79 € | -74.64% |
| 2003 | 1.499.926,54 € | 12.55% |
| 2002 | 1.332.701,20 € | 360.19% |
| 2001 | 289.598,87 € | 14.04% |
| 2000 | 253.945,64 € | 24.15% |
| 1999 | 204.539,44 € | 13.13% |
| 1998 | 180.795,41 € | -4.26% |
| 1997 | 188.837,53 € | 17.26% |
| 1996 | 161.041,07 € | 37.41% |
| 1995 | 117.197,36 € | 48.65% |
| 1994 | 78.840,77 € | -3.66% |
| 1993 | 81.833,81 € | 353.87% |
| 1992 | 18.030,36 € | 25.26% |
| 1991 | 14.394,24 € | -15.22% |
| 1990 | 16.978,59 € | -75.38% |
| 1989 | 68.949,35 € | -2.54% |
| 1988 | 70.745,13 € | -66.56% |
| 1987 | 211.556,26 € | 220.73% |
| 1986 | 65.961,08 € | 24.77% |
| 1985 | 52.865,02 € | |
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 | 833.632,00 € | 12.69% |
| 2020 | 739.765,00 € | 51.22% |
| 2019 | 489.195,75 € | -9.81% |
| 2018 | 542.419,43 € | -34.35% |
| 2017 | 826.187,91 € | 81.43% |
| 2016 | 455.373,98 € | -9.48% |
| 2015 | 503.078,83 € | 62.30% |
| 2014 | 309.963,04 € | -44.42% |
| 2013 | 557.650,29 € | -2.55% |
| 2012 | 572.227,72 € | -56.05% |
| 2011 | 1.302.031,34 € | 29.10% |
| 2010 | 1.008.520,84 € | -61.87% |
| 2009 | 2.644.782,97 € | 149.92% |
| 2008 | 1.058.265,58 € | -73.26% |
| 2007 | 3.957.530,32 € | 75.87% |
| 2006 | 2.250.273,31 € | 80.79% |
| 2005 | 1.244.667,07 € | 2.43% |
| 2004 | 1.215.126,19 € | 35,192.76% |
| 2003 | 3.442,99 € | 0.00% |
| 2002 | 3.442,99 € | -99.83% |
| 2001 | 2.051.969,52 € | 149.42% |
| 2000 | 822.697,82 € | -48.15% |
| 1999 | 1.586.538,53 € | 66.19% |
| 1998 | 954.680,34 € | -35.75% |
| 1997 | 1.485.831,14 € | 51.99% |
| 1996 | 977.559,02 € | -31.17% |
| 1995 | 1.420.227,66 € | -25.42% |
| 1994 | 1.904.360,94 € | -55.74% |
| 1993 | 4.302.594,42 € | 34.39% |
| 1992 | 3.201.535,91 € | 164.82% |
| 1991 | 1.208.935,85 € | 28.61% |
| 1990 | 940.018,52 € | -5.20% |
| 1989 | 991.597,89 € | 13.93% |
| 1988 | 870.343,66 € | 17.72% |
| 1987 | 739.335,04 € | 79.37% |
| 1986 | 412.174,10 € | 16.47% |
| 1985 | 353.893,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 698,02 € | -89.12% |
| 2016 | 6.414,46 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.843,09 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.744,00 € | -51.28% |
| 2010 | 20.000,00 € | 480.89% |
| 2009 | 3.442,99 € | 0.00% |
| 2008 | 3.442,99 € | -98.78% |
| 2007 | 282.507,99 € | 8,105.31% |
| 2006 | 3.442,99 € | -87.45% |
| 2005 | 27.442,99 € | 697.07% |
| 2004 | 3.442,99 € | -98.98% |
| 2003 | 336.138,58 € | -73.99% |
| 2002 | 1.292.480,61 € | 6,430.54% |
| 2001 | 19.791,33 € | -18.65% |
| 2000 | 24.328,97 € | -55.07% |
| 1999 | 54.145,18 € | 19.98% |
| 1998 | 45.130,00 € | 139.60% |
| 1997 | 18.835,72 € | -49.41% |
| 1996 | 37.232,70 € | 42.94% |
| 1995 | 26.047,86 € | -77.29% |
| 1994 | 114.691,14 € | 80.49% |
| 1993 | 63.545,01 € | 0.00% |
| 1992 | 63.544,20 € | 183.23% |
| 1991 | 22.435,78 € | 1,766.51% |
| 1990 | 1.202,02 € | |
| 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 € | -100.00% |
| 2019 | 253.765,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.400,00 € | 0.00% |
| 2016 | 2.400,00 € | -20.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 408.119,36 € | -1.59% |
| 2009 | 414.730,50 € | 43.90% |
| 2008 | 288.200,00 € | -30.55% |
| 2007 | 415.000,10 € | 28.89% |
| 2006 | 321.990,08 € | -56.85% |
| 2005 | 746.181,86 € | 172.87% |
| 2004 | 273.457,68 € | 37.54% |
| 2003 | 198.813,26 € | 25.40% |
| 2002 | 158.537,37 € | 5,761.88% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | 0.00% |
| 1999 | 2.704,55 € | 0.00% |
| 1998 | 2.704,55 € | 0.00% |
| 1997 | 2.704,55 € | -66.67% |
| 1996 | 8.113,66 € | 200.00% |
| 1995 | 2.704,55 € | -57.14% |
| 1994 | 6.310,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.326,00 € | -19.18% |
| 2020 | 183.523,00 € | -23.84% |
| 2019 | 240.964,28 € | -28.06% |
| 2018 | 334.953,88 € | -1.81% |
| 2017 | 341.129,40 € | 10.60% |
| 2016 | 308.430,55 € | 40.86% |
| 2015 | 218.967,55 € | -25.62% |
| 2014 | 294.401,97 € | 6.03% |
| 2013 | 277.654,06 € | 1.70% |
| 2012 | 273.018,53 € | 11.35% |
| 2011 | 245.181,63 € | 4.20% |
| 2010 | 235.288,50 € | 8.71% |
| 2009 | 216.428,53 € | 8.57% |
| 2008 | 199.348,42 € | 12.39% |
| 2007 | 177.365,50 € | 11.09% |
| 2006 | 159.659,10 € | 21.30% |
| 2005 | 131.627,91 € | -41.07% |
| 2004 | 223.345,32 € | -94.60% |
| 2003 | 4.132.388,03 € | -17.84% |
| 2002 | 5.029.564,01 € | 3,072.17% |
| 2001 | 158.553,00 € | 0.00% |
| 2000 | 158.553,00 € | 7.66% |
| 1999 | 147.278,02 € | 3.33% |
| 1998 | 142.532,33 € | -6.46% |
| 1997 | 152.375,80 € | 170.26% |
| 1996 | 56.380,86 € | 37.55% |
| 1995 | 40.989,03 € | -95.40% |
| 1994 | 891.403,12 € | 765.68% |
| 1993 | 102.971,40 € | 1.67% |
| 1992 | 101.277,45 € | 33.04% |
| 1991 | 76.124,19 € | 63.62% |
| 1990 | 46.526,09 € | -17.74% |
| 1989 | 56.561,25 € | 87.43% |
| 1988 | 30.176,82 € | 38.28% |
| 1987 | 21.822,75 € | 117.82% |
| 1986 | 10.018,87 € | -28.61% |
| 1985 | 14.033,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Graus
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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