Presupuestos Municipales Ayuntamiento de Garachico 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garachico 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 Garachico en 2021
| Presupuesto municipal Ayuntamiendo de Garachico en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.031.800,00 € | 16.24% | Gastos personal | 3.374.207,88 € | 53.10% |
| Impuestos indirectos | 15.000,00 € | 0.24% | Gastos bienes y servicios | 2.344.507,76 € | 36.89% |
| Tasas y otros ingresos | 753.520,00 € | 11.86% | Gastos financieros | 18.500,00 € | 0.29% |
| Transferencias Corrientes | 4.418.441,76 € | 69.53% | Transferencias Corrientes | 417.500,00 € | 6.57% |
| Ingresos Patrimoniales | 136.050,00 € | 2.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 46.250,00 € | 0.73% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 153.846,12 € | 2.42% |
| Total | 6.354.811,76 € | 100% | Total | 6.354.811,76 € | 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 Garachico 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.354.811,76 € | 2.47% | 6.354.811,76 € | 2.47% | |
| 2020 | 6.201.911,76 € | -45.72% | 6.201.911,76 € | -25.79% | |
| 2019 | 11.425.580,08 € | 44.43% | 8.357.121,59 € | 17.53% | |
| 2018 | 7.910.680,86 € | -5.55% | 7.110.884,17 € | -4.03% | |
| 2017 | 8.375.814,56 € | 37.71% | 7.409.848,26 € | 27.74% | |
| 2016 | 6.082.122,80 € | -3.35% | 5.800.597,30 € | -16.24% | |
| 2015 | 6.292.709,89 € | -2.45% | 6.925.461,55 € | 14.55% | |
| 2014 | 6.450.915,94 € | 21.95% | 6.046.002,09 € | 20.65% | |
| 2013 | 5.289.802,24 € | -8.11% | 5.011.025,34 € | -1.73% | |
| 2012 | 5.756.433,37 € | -3.36% | 5.099.130,10 € | -12.40% | |
| 2011 | 5.956.316,22 € | -1.97% | 5.820.675,90 € | -4.72% | |
| 2010 | 6.076.043,60 € | -6.63% | 6.108.710,48 € | -9.69% | |
| 2009 | 6.507.706,76 € | 3.78% | 6.764.062,69 € | -6.70% | |
| 2008 | 6.270.540,08 € | -14.78% | 7.250.072,88 € | 17.11% | |
| 2007 | 7.358.310,58 € | 22.43% | 6.190.949,68 € | 2.86% | |
| 2006 | 6.010.143,84 € | 21.88% | 6.018.610,32 € | 22.05% | |
| 2005 | 4.931.130,01 € | 11.43% | 4.931.130,01 € | 11.43% | |
| 2004 | 4.425.232,46 € | -0.76% | 4.425.232,46 € | -0.76% | |
| 2003 | 4.459.090,54 € | 126.71% | 4.459.090,54 € | 413.66% | |
| 2002 | 1.966.865,96 € | -36.25% | 868.104,73 € | -71.86% | |
| 2001 | 3.085.269,27 € | 0.90% | 3.085.269,27 € | 0.90% | |
| 2000 | 3.057.704,36 € | -2.14% | 3.057.704,37 € | -2.14% | |
| 1999 | 3.124.717,78 € | 3.48% | 3.124.717,78 € | 3.48% | |
| 1998 | 3.019.662,39 € | 2.88% | 3.019.662,39 € | 2.88% | |
| 1996 | 2.935.058,54 € | -0.95% | 2.935.058,53 € | -0.95% | |
| 1995 | 2.963.331,85 € | 0.00% | 2.963.331,85 € | 0.00% | |
| 1994 | 2.963.331,85 € | 10.57% | 2.963.331,85 € | 10.57% | |
| 1993 | 2.680.139,85 € | 4.53% | 2.680.139,84 € | 4.53% | |
| 1992 | 2.564.006,49 € | 7.71% | 2.564.006,50 € | 7.72% | |
| 1991 | 2.380.370,06 € | 132.98% | 2.380.353,25 € | 132.97% | |
| 1989 | 1.021.720,56 € | 6.92% | 1.021.720,57 € | 6.92% | |
| 1988 | 955.609,23 € | -7.83% | 955.609,25 € | -7.83% | |
| 1987 | 1.036.745,87 € | 142.85% | 1.036.745,87 € | 142.85% | |
| 1985 | 426.906,49 € | 426.906,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.031.800,00 € | 3.91% |
| 2020 | 993.000,00 € | -6.66% |
| 2019 | 1.063.853,03 € | -0.62% |
| 2018 | 1.070.473,86 € | 0.90% |
| 2017 | 1.060.923,25 € | -0.80% |
| 2016 | 1.069.444,02 € | -1.13% |
| 2015 | 1.081.707,37 € | 26.07% |
| 2014 | 857.998,05 € | -1.28% |
| 2013 | 869.124,61 € | 6.79% |
| 2012 | 813.865,18 € | 7.56% |
| 2011 | 756.694,56 € | 3.98% |
| 2010 | 727.730,59 € | 12.42% |
| 2009 | 647.328,79 € | 32.50% |
| 2008 | 488.564,98 € | 4.74% |
| 2007 | 466.440,83 € | 2.34% |
| 2006 | 455.776,88 € | 6.61% |
| 2005 | 427.500,00 € | 3.01% |
| 2004 | 415.016,00 € | 14.68% |
| 2003 | 361.892,80 € | 924.71% |
| 2002 | 35.316,60 € | -90.50% |
| 2001 | 371.725,99 € | -11.77% |
| 2000 | 421.309,49 € | 51.08% |
| 1999 | 278.869,62 € | 3.80% |
| 1998 | 268.652,41 € | 10.78% |
| 1996 | 242.508,38 € | -0.62% |
| 1995 | 244.010,91 € | 0.00% |
| 1994 | 244.010,91 € | -10.28% |
| 1993 | 271.957,98 € | 5.75% |
| 1992 | 257.173,08 € | 68.46% |
| 1991 | 152.657,07 € | 147.08% |
| 1989 | 61.784,04 € | 2.88% |
| 1988 | 60.053,13 € | -13.60% |
| 1987 | 69.507,05 € | 66.44% |
| 1985 | 41.760,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 25.00% |
| 2020 | 12.000,00 € | -14.63% |
| 2019 | 14.056,99 € | -4.25% |
| 2018 | 14.680,73 € | -29.86% |
| 2017 | 20.931,35 € | 405.44% |
| 2016 | 4.141,20 € | -60.79% |
| 2015 | 10.561,03 € | 20.74% |
| 2014 | 8.746,83 € | 69.91% |
| 2013 | 5.147,82 € | -74.22% |
| 2012 | 19.966,85 € | -4.24% |
| 2011 | 20.850,33 € | 62.43% |
| 2010 | 12.836,16 € | -67.04% |
| 2009 | 38.944,12 € | -73.84% |
| 2008 | 148.887,77 € | 83.25% |
| 2007 | 81.246,96 € | 36.53% |
| 2006 | 59.507,02 € | -54.22% |
| 2005 | 129.981,96 € | 17.62% |
| 2004 | 110.508,14 € | 0.00% |
| 2003 | 110.508,14 € | -74.84% |
| 2002 | 439.162,85 € | 1,059.85% |
| 2001 | 37.863,76 € | 5.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 93.55% |
| 1998 | 18.631,38 € | -31.11% |
| 1996 | 27.045,54 € | -55.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 334.78% |
| 1993 | 13.823,28 € | -34.60% |
| 1992 | 21.137,60 € | -73.06% |
| 1991 | 78.448,89 € | 77.47% |
| 1989 | 44.204,44 € | 11.44% |
| 1988 | 39.666,80 € | 6.45% |
| 1987 | 37.262,75 € | 42.34% |
| 1985 | 26.179,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.520,00 € | -9.34% |
| 2020 | 831.120,00 € | -9.71% |
| 2019 | 920.533,18 € | 13.16% |
| 2018 | 813.500,99 € | 19.20% |
| 2017 | 682.455,98 € | -2.05% |
| 2016 | 696.766,14 € | 12.88% |
| 2015 | 617.288,54 € | -11.19% |
| 2014 | 695.033,24 € | 17.37% |
| 2013 | 592.158,13 € | -2.16% |
| 2012 | 605.206,32 € | -5.44% |
| 2011 | 640.023,45 € | 8.97% |
| 2010 | 587.351,09 € | -1.37% |
| 2009 | 595.530,75 € | -15.17% |
| 2008 | 702.059,87 € | 31.00% |
| 2007 | 535.913,28 € | -7.49% |
| 2006 | 579.274,27 € | -10.62% |
| 2005 | 648.100,50 € | 5.97% |
| 2004 | 611.584,44 € | -23.65% |
| 2003 | 801.009,89 € | -69.83% |
| 2002 | 2.655.396,07 € | 433.92% |
| 2001 | 497.337,52 € | -4.78% |
| 2000 | 522.320,56 € | 42.76% |
| 1999 | 365.866,12 € | 8.77% |
| 1998 | 336.377,53 € | 2.68% |
| 1996 | 327.611,70 € | -14.49% |
| 1995 | 383.145,22 € | 0.00% |
| 1994 | 383.145,22 € | 14.20% |
| 1993 | 335.515,01 € | -1.55% |
| 1992 | 340.803,91 € | 12.34% |
| 1991 | 303.366,87 € | 103.34% |
| 1989 | 149.193,44 € | 14.61% |
| 1988 | 130.176,83 € | 13.03% |
| 1987 | 115.168,47 € | 21.75% |
| 1985 | 94.595,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.418.441,76 € | 5.16% |
| 2020 | 4.201.541,76 € | -33.75% |
| 2019 | 6.341.766,63 € | 44.15% |
| 2018 | 4.399.503,42 € | 1.97% |
| 2017 | 4.314.499,62 € | 13.22% |
| 2016 | 3.810.811,17 € | -0.20% |
| 2015 | 3.818.571,29 € | 6.31% |
| 2014 | 3.592.014,06 € | -1.59% |
| 2013 | 3.650.179,48 € | -3.47% |
| 2012 | 3.781.379,46 € | -8.87% |
| 2011 | 4.149.654,04 € | 8.61% |
| 2010 | 3.820.802,29 € | -2.63% |
| 2009 | 3.924.069,83 € | -11.35% |
| 2008 | 4.426.229,55 € | 0.64% |
| 2007 | 4.397.909,23 € | 9.44% |
| 2006 | 4.018.574,39 € | 21.14% |
| 2005 | 3.317.305,44 € | 6.56% |
| 2004 | 3.113.097,34 € | 29.00% |
| 2003 | 2.413.297,83 € | 1,311.98% |
| 2002 | 170.915,94 € | -88.72% |
| 2001 | 1.515.745,64 € | 12.47% |
| 2000 | 1.347.683,31 € | -13.03% |
| 1999 | 1.549.570,86 € | -8.94% |
| 1998 | 1.701.716,34 € | 23.77% |
| 1996 | 1.374.888,48 € | -5.69% |
| 1995 | 1.457.851,90 € | 0.00% |
| 1994 | 1.457.851,90 € | 27.14% |
| 1993 | 1.146.692,98 € | 22.95% |
| 1992 | 932.629,06 € | 52.51% |
| 1991 | 611.529,82 € | 29.80% |
| 1989 | 471.140,94 € | 17.44% |
| 1988 | 401.175,58 € | 25.59% |
| 1987 | 319.437,93 € | 31.23% |
| 1985 | 243.409,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.050,00 € | -17.17% |
| 2020 | 164.250,00 € | 24.04% |
| 2019 | 132.412,57 € | -39.68% |
| 2018 | 219.530,35 € | -7.43% |
| 2017 | 237.137,84 € | 11.50% |
| 2016 | 212.673,76 € | 10.98% |
| 2015 | 191.633,94 € | 4.73% |
| 2014 | 182.986,60 € | 8.41% |
| 2013 | 168.792,20 € | 19.30% |
| 2012 | 141.483,66 € | -4.26% |
| 2011 | 147.780,45 € | -11.02% |
| 2010 | 166.084,80 € | 7.00% |
| 2009 | 155.221,34 € | -14.60% |
| 2008 | 181.762,94 € | -13.68% |
| 2007 | 210.575,39 € | 21.60% |
| 2006 | 173.165,93 € | 15.68% |
| 2005 | 149.700,00 € | 1.21% |
| 2004 | 147.905,50 € | 2.48% |
| 2003 | 144.330,79 € | -78.63% |
| 2002 | 675.385,10 € | 735.97% |
| 2001 | 80.791,05 € | 15.39% |
| 2000 | 70.017,91 € | 17.68% |
| 1999 | 59.500,20 € | 8.50% |
| 1998 | 54.840,88 € | 16.27% |
| 1996 | 47.167,43 € | 51.65% |
| 1995 | 31.102,38 € | 0.00% |
| 1994 | 31.102,38 € | -56.07% |
| 1993 | 70.799,23 € | 31.72% |
| 1992 | 53.748,51 € | -34.48% |
| 1991 | 82.038,15 € | 235.22% |
| 1989 | 24.473,21 € | 4.41% |
| 1988 | 23.439,47 € | 5.41% |
| 1987 | 22.237,45 € | 12.58% |
| 1985 | 19.753,16 € | |
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 € | -100.00% |
| 2011 | 16.941,63 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 37.406,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 869.110,00 € | 256.61% |
| 2006 | 243.716,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.000,00 € | -99.84% |
| 2002 | 1.277.377,32 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 52.288,05 € | -62.25% |
| 1999 | 138.522,35 € | -71.55% |
| 1998 | 486.819,80 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.93% |
| 1991 | 88.348,78 € | 631.34% |
| 1989 | 12.080,34 € | -22.69% |
| 1988 | 15.626,31 € | 1.98% |
| 1987 | 15.322,50 € | 254,850.08% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.163.784,74 € | 149.59% |
| 2018 | 866.952,50 € | -36.95% |
| 2017 | 1.375.078,47 € | 381.16% |
| 2016 | 285.786,51 € | -50.12% |
| 2015 | 572.947,72 € | -2.20% |
| 2014 | 585.825,00 € | 13,214.20% |
| 2013 | 4.400,00 € | 4.76% |
| 2012 | 4.200,00 € | -96.24% |
| 2011 | 111.562,77 € | -85.31% |
| 2010 | 759.256,87 € | -31.47% |
| 2009 | 1.107.866,52 € | 244.84% |
| 2008 | 321.266,52 € | -59.70% |
| 2007 | 797.114,89 € | 66.02% |
| 2006 | 480.128,95 € | 1,987.33% |
| 2005 | 23.002,11 € | 8.91% |
| 2004 | 21.121,04 € | -61.67% |
| 2003 | 55.099,67 € | 1,759.03% |
| 2002 | 2.963,89 € | -99.49% |
| 2001 | 575.795,19 € | 13.83% |
| 2000 | 505.852,25 € | -0.30% |
| 1999 | 507.384,14 € | 246.07% |
| 1998 | 146.613,93 € | -77.28% |
| 1996 | 645.363,53 € | 116.24% |
| 1995 | 298.449,25 € | 0.00% |
| 1994 | 298.449,25 € | -58.33% |
| 1993 | 716.280,75 € | -9.75% |
| 1992 | 793.681,05 € | 66.95% |
| 1991 | 475.409,33 € | 101.18% |
| 1989 | 236.306,20 € | 17.45% |
| 1988 | 201.203,21 € | -52.42% |
| 1987 | 422.873,52 € | |
| 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 € | -100.00% |
| 2016 | 2.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.050,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 900,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.981,80 € | 47.99% |
| 2009 | 1.339,16 € | -24.27% |
| 2008 | 1.768,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 235.540,00 € | 3,825.67% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -99.36% |
| 2002 | 931.568,74 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 102.172,06 € | 48.63% |
| 1999 | 68.741,34 € | 1,043.76% |
| 1998 | 6.010,12 € | -0.30% |
| 1996 | 6.028,15 € | -93.73% |
| 1995 | 96.191,99 € | 0.00% |
| 1994 | 96.191,99 € | -21.93% |
| 1993 | 123.207,48 € | 1.99% |
| 1992 | 120.803,43 € | 161.72% |
| 1991 | 46.157,73 € | 3,740.01% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 789.172,94 € | 50.02% |
| 2018 | 526.039,01 € | -23.18% |
| 2017 | 684.788,05 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 527.262,16 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 389.431,90 € | 245.21% |
| 2011 | 112.808,99 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 564.951,42 € | -91.40% |
| 2002 | 6.570.700,21 € | 109,227.27% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 264.445,33 € | -32.62% |
| 1995 | 392.478,99 € | 0.00% |
| 1994 | 392.478,99 € | 21,667.63% |
| 1993 | 1.803,04 € | -95.90% |
| 1992 | 43.969,75 € | -91.89% |
| 1991 | 542.413,42 € | 2,442.25% |
| 1989 | 21.335,93 € | -74.31% |
| 1988 | 83.065,88 € | 146.24% |
| 1987 | 33.734,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.374.207,88 € | 4.93% |
| 2020 | 3.215.537,24 € | -6.62% |
| 2019 | 3.443.329,67 € | 4.50% |
| 2018 | 3.295.146,52 € | 6.05% |
| 2017 | 3.107.253,64 € | 5.56% |
| 2016 | 2.943.648,47 € | -2.27% |
| 2015 | 3.011.998,83 € | 2.98% |
| 2014 | 2.924.836,26 € | 6.47% |
| 2013 | 2.747.105,73 € | -6.17% |
| 2012 | 2.927.646,60 € | -13.36% |
| 2011 | 3.379.076,99 € | 15.29% |
| 2010 | 2.930.986,15 € | -13.86% |
| 2009 | 3.402.728,58 € | -8.94% |
| 2008 | 3.736.727,00 € | 23.36% |
| 2007 | 3.029.236,30 € | 1.61% |
| 2006 | 2.981.182,03 € | 26.91% |
| 2005 | 2.349.060,62 € | 7.52% |
| 2004 | 2.184.712,34 € | 10.26% |
| 2003 | 1.981.488,68 € | 87.64% |
| 2002 | 1.055.994,64 € | -15.37% |
| 2001 | 1.247.737,19 € | 3.73% |
| 2000 | 1.202.907,95 € | 15.06% |
| 1999 | 1.045.448,26 € | -2.22% |
| 1998 | 1.069.158,53 € | 11.10% |
| 1996 | 962.297,49 € | 21.91% |
| 1995 | 789.381,75 € | 0.00% |
| 1994 | 789.381,75 € | 5.58% |
| 1993 | 747.658,01 € | 28.57% |
| 1992 | 581.500,97 € | -16.14% |
| 1991 | 693.388,75 € | 105.42% |
| 1989 | 337.547,00 € | 44.96% |
| 1988 | 232.857,53 € | 10.97% |
| 1987 | 209.843,54 € | 17.97% |
| 1985 | 177.881,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.344.507,76 € | 4.23% |
| 2020 | 2.249.390,56 € | -9.30% |
| 2019 | 2.480.020,21 € | 2.50% |
| 2018 | 2.419.421,15 € | 2.65% |
| 2017 | 2.356.853,11 € | 16.20% |
| 2016 | 2.028.194,21 € | 7.43% |
| 2015 | 1.887.839,97 € | 7.02% |
| 2014 | 1.764.067,97 € | 10.30% |
| 2013 | 1.599.389,82 € | 0.74% |
| 2012 | 1.587.644,70 € | 2.20% |
| 2011 | 1.553.540,33 € | -2.80% |
| 2010 | 1.598.320,01 € | -0.58% |
| 2009 | 1.607.632,99 € | -6.48% |
| 2008 | 1.719.048,75 € | 15.51% |
| 2007 | 1.488.274,75 € | -2.97% |
| 2006 | 1.533.774,39 € | 9.24% |
| 2005 | 1.404.058,74 € | 13.90% |
| 2004 | 1.232.729,02 € | 8.15% |
| 2003 | 1.139.793,66 € | 80.50% |
| 2002 | 631.479,56 € | -26.07% |
| 2001 | 854.209,75 € | 3.18% |
| 2000 | 827.853,91 € | 5.75% |
| 1999 | 782.837,89 € | -17.98% |
| 1998 | 954.405,79 € | 9.93% |
| 1996 | 868.213,96 € | 6.31% |
| 1995 | 816.671,25 € | 0.00% |
| 1994 | 816.671,25 € | 55.68% |
| 1993 | 524.579,23 € | 7.46% |
| 1992 | 488.166,36 € | 34.28% |
| 1991 | 363.550,39 € | 61.63% |
| 1989 | 224.929,07 € | 27.20% |
| 1988 | 176.827,48 € | 15.22% |
| 1987 | 153.463,75 € | 43.41% |
| 1985 | 107.011,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.500,00 € | -4.36% |
| 2020 | 19.343,96 € | 44.95% |
| 2019 | 13.345,05 € | -3.69% |
| 2018 | 13.855,81 € | -75.10% |
| 2017 | 55.651,65 € | 422.60% |
| 2016 | 10.649,01 € | -49.95% |
| 2015 | 21.276,43 € | -50.19% |
| 2014 | 42.711,98 € | -24.38% |
| 2013 | 56.479,28 € | -4.08% |
| 2012 | 58.882,57 € | 77.94% |
| 2011 | 33.091,07 € | 3.32% |
| 2010 | 32.029,09 € | -11.81% |
| 2009 | 36.318,27 € | -28.67% |
| 2008 | 50.916,29 € | -12.00% |
| 2007 | 57.862,33 € | -7.06% |
| 2006 | 62.260,15 € | -12.94% |
| 2005 | 71.510,00 € | -10.50% |
| 2004 | 79.900,00 € | -6.21% |
| 2003 | 85.190,55 € | -66.79% |
| 2002 | 256.540,74 € | 193.37% |
| 2001 | 87.447,26 € | 26.30% |
| 2000 | 69.236,59 € | 0.44% |
| 1999 | 68.936,09 € | 16.45% |
| 1998 | 59.199,69 € | -74.74% |
| 1996 | 234.393,04 € | -7.38% |
| 1995 | 253.073,85 € | 0.00% |
| 1994 | 253.073,85 € | -9.96% |
| 1993 | 281.067,10 € | 19.00% |
| 1992 | 236.197,76 € | 176.37% |
| 1991 | 85.463,92 € | 234.59% |
| 1989 | 25.543,01 € | 32.81% |
| 1988 | 19.232,39 € | 28.00% |
| 1987 | 15.025,30 € | -41.55% |
| 1985 | 25.706,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.500,00 € | -13.61% |
| 2020 | 483.300,00 € | 9.63% |
| 2019 | 440.853,70 € | 7.07% |
| 2018 | 411.746,91 € | 15.66% |
| 2017 | 355.992,67 € | 3.96% |
| 2016 | 342.428,46 € | -8.00% |
| 2015 | 372.205,91 € | 0.84% |
| 2014 | 369.091,07 € | 2.23% |
| 2013 | 361.044,48 € | 5.97% |
| 2012 | 340.688,69 € | 16.03% |
| 2011 | 293.624,05 € | 2.46% |
| 2010 | 286.575,72 € | -1.30% |
| 2009 | 290.350,53 € | -8.52% |
| 2008 | 317.379,44 € | 1.78% |
| 2007 | 311.836,62 € | -37.77% |
| 2006 | 501.095,97 € | 26.23% |
| 2005 | 396.977,75 € | 7.57% |
| 2004 | 369.030,70 € | -6.53% |
| 2003 | 394.795,31 € | -52.46% |
| 2002 | 830.478,38 € | 227.62% |
| 2001 | 253.488,84 € | 19.60% |
| 2000 | 211.954,43 € | -12.02% |
| 1999 | 240.899,08 € | 76.75% |
| 1998 | 136.291,03 € | 70.84% |
| 1996 | 79.778,15 € | -30.19% |
| 1995 | 114.279,91 € | 0.00% |
| 1994 | 114.279,91 € | -2.60% |
| 1993 | 117.327,96 € | 29.06% |
| 1992 | 90.910,95 € | 96.75% |
| 1991 | 46.205,21 € | 117.20% |
| 1989 | 21.272,96 € | -34.61% |
| 1988 | 32.534,16 € | -29.84% |
| 1987 | 46.368,08 € | 71.91% |
| 1985 | 26.972,22 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.250,00 € | 68.18% |
| 2020 | 27.500,00 € | -98.51% |
| 2019 | 1.841.933,19 € | 106.76% |
| 2018 | 890.868,86 € | -36.53% |
| 2017 | 1.403.618,59 € | 323.27% |
| 2016 | 331.612,77 € | -75.61% |
| 2015 | 1.359.689,68 € | 190.01% |
| 2014 | 468.848,86 € | 401.63% |
| 2013 | 93.464,16 € | 59.43% |
| 2012 | 58.622,93 € | -87.69% |
| 2011 | 476.033,65 € | -59.26% |
| 2010 | 1.168.495,96 € | -9.10% |
| 2009 | 1.285.527,19 € | 0.64% |
| 2008 | 1.277.396,61 € | 22.02% |
| 2007 | 1.046.858,68 € | 32.79% |
| 2006 | 788.339,23 € | 47.16% |
| 2005 | 535.687,79 € | 97.82% |
| 2004 | 270.789,74 € | 44.21% |
| 2003 | 187.778,63 € | -6.60% |
| 2002 | 201.040,02 € | -63.12% |
| 2001 | 545.175,80 € | 1.24% |
| 2000 | 538.503,61 € | -33.79% |
| 1999 | 813.294,74 € | 48.00% |
| 1998 | 549.517,66 € | -15.16% |
| 1996 | 647.686,89 € | -18.81% |
| 1995 | 797.787,20 € | 0.00% |
| 1994 | 797.787,20 € | 0.51% |
| 1993 | 793.749,76 € | -15.82% |
| 1992 | 942.926,36 € | -9.25% |
| 1991 | 1.039.039,82 € | 284.23% |
| 1989 | 270.419,34 € | -29.55% |
| 1988 | 383.844,64 € | -22.59% |
| 1987 | 495.875,33 € | |
| 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 € | -100.00% |
| 2019 | 20.281,88 € | 557.68% |
| 2018 | 3.083,83 € | -26.75% |
| 2017 | 4.210,00 € | -81.10% |
| 2016 | 22.280,73 € | -87.65% |
| 2015 | 180.408,29 € | 264.15% |
| 2014 | 49.542,44 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 26.666,68 € | -18.28% |
| 2008 | 32.631,14 € | -77.57% |
| 2007 | 145.478,75 € | 230.09% |
| 2006 | 44.073,06 € | -29.14% |
| 2005 | 62.200,00 € | -65.13% |
| 2004 | 178.355,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.963,89 € | -87.40% |
| 2001 | 23.526,35 € | -0.52% |
| 2000 | 23.649,83 € | -50.57% |
| 1999 | 47.845,04 € | -38.37% |
| 1998 | 77.637,60 € | 761.19% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.849,46 € | -42.81% |
| 1992 | 27.713,04 € | 6,487.21% |
| 1991 | 420,71 € | -98.87% |
| 1989 | 37.262,75 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 5.458,76 € | |
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 € | -100.00% |
| 2016 | 2.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.050,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 900,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.981,80 € | 47.99% |
| 2009 | 1.339,16 € | -24.27% |
| 2008 | 1.768,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -98.95% |
| 2002 | 573.443,83 € | 9,441.30% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -93.75% |
| 1995 | 96.161,94 € | 0.00% |
| 1994 | 96.161,94 € | -21.95% |
| 1993 | 123.207,48 € | 1.99% |
| 1992 | 120.803,43 € | 179.17% |
| 1991 | 43.272,87 € | 3,500.01% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.846,12 € | -25.62% |
| 2020 | 206.840,00 € | 76.25% |
| 2019 | 117.357,89 € | 52.89% |
| 2018 | 76.761,09 € | -39.21% |
| 2017 | 126.268,60 € | 5.86% |
| 2016 | 119.283,65 € | 29.60% |
| 2015 | 92.042,44 € | -78.39% |
| 2014 | 425.853,51 € | 177.35% |
| 2013 | 153.541,87 € | 23.08% |
| 2012 | 124.744,61 € | 46.23% |
| 2011 | 85.309,81 € | -5.55% |
| 2010 | 90.321,75 € | -20.42% |
| 2009 | 113.499,29 € | -0.62% |
| 2008 | 114.205,20 € | 2.52% |
| 2007 | 111.402,25 € | 3.26% |
| 2006 | 107.885,49 € | 2.13% |
| 2005 | 105.635,11 € | 1.85% |
| 2004 | 103.714,81 € | -84.38% |
| 2003 | 664.043,71 € | -87.97% |
| 2002 | 5.518.807,02 € | 8,054.99% |
| 2001 | 67.673,96 € | -61.89% |
| 2000 | 177.587,93 € | 48.68% |
| 1999 | 119.446,56 € | -28.66% |
| 1998 | 167.441,97 € | 31.16% |
| 1996 | 127.663,70 € | 33.02% |
| 1995 | 95.975,95 € | 0.00% |
| 1994 | 95.975,95 € | 25.13% |
| 1993 | 76.700,84 € | 1.20% |
| 1992 | 75.787,63 € | -30.48% |
| 1991 | 109.011,58 € | 5.28% |
| 1989 | 103.544,42 € | -5.10% |
| 1988 | 109.111,03 € | -5.09% |
| 1987 | 114.967,85 € | 39.06% |
| 1985 | 82.674,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garachico
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 21:05
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