Presupuestos Municipales Ayuntamiento de Garafía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Garafía 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 Garafía en 2021
| Presupuesto municipal Ayuntamiendo de Garafía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 302.783,10 € | 6.58% | Gastos personal | 1.997.346,85 € | 55.50% |
| Impuestos indirectos | 310.265,34 € | 6.74% | Gastos bienes y servicios | 1.438.585,81 € | 39.97% |
| Tasas y otros ingresos | 604.200,00 € | 13.13% | Gastos financieros | 2.000,00 € | 0.06% |
| Transferencias Corrientes | 2.469.477,09 € | 53.65% | Transferencias Corrientes | 152.969,34 € | 4.25% |
| Ingresos Patrimoniales | 20.100,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 888.410,16 € | 19.30% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.000,00 € | 0.17% | Activos financieros | 8.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.603.235,69 € | 100% | Total | 3.598.902,00 € | 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 Garafía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.603.235,69 € | 49.32% | 3.598.902,00 € | 46.12% | |
| 2020 | 3.082.740,50 € | -45.12% | 2.462.931,30 € | -47.14% | |
| 2019 | 5.617.243,83 € | 26.88% | 4.659.096,06 € | 27.17% | |
| 2018 | 4.427.225,43 € | 13.60% | 3.663.814,24 € | 30.92% | |
| 2017 | 3.897.055,73 € | 30.48% | 2.798.520,01 € | 4.23% | |
| 2016 | 2.986.646,42 € | 8.59% | 2.685.016,52 € | 5.89% | |
| 2015 | 2.750.325,50 € | 1.77% | 2.535.753,89 € | -12.41% | |
| 2014 | 2.702.430,22 € | 4.24% | 2.894.994,12 € | 39.81% | |
| 2013 | 2.592.606,06 € | 6.48% | 2.070.689,63 € | -8.20% | |
| 2012 | 2.434.771,20 € | -15.33% | 2.255.567,78 € | -16.46% | |
| 2011 | 2.875.657,79 € | -9.75% | 2.700.020,57 € | -15.60% | |
| 2010 | 3.186.149,33 € | -19.13% | 3.199.215,50 € | -21.54% | |
| 2009 | 3.940.078,85 € | 15.29% | 4.077.260,09 € | 42.48% | |
| 2008 | 3.417.396,63 € | 18.54% | 2.861.640,13 € | 10.24% | |
| 2007 | 2.882.819,01 € | 27.05% | 2.595.710,37 € | 16.30% | |
| 2006 | 2.269.000,93 € | -23.90% | 2.231.955,98 € | -14.01% | |
| 2005 | 2.981.445,00 € | 11.69% | 2.595.668,10 € | -2.24% | |
| 2004 | 2.669.310,51 € | -35.51% | 2.655.038,29 € | -35.85% | |
| 2003 | 4.139.095,13 € | 351.10% | 4.139.095,13 € | 350.14% | |
| 2002 | 917.555,05 € | -76.58% | 919.521,90 € | -76.53% | |
| 2001 | 3.918.257,87 € | 5.56% | 3.918.257,86 € | 5.56% | |
| 2000 | 3.711.924,04 € | 23.10% | 3.711.924,04 € | 23.10% | |
| 1999 | 3.015.375,41 € | -1.20% | 3.015.375,41 € | -1.20% | |
| 1998 | 3.052.058,65 € | 24.92% | 3.052.058,66 € | 24.92% | |
| 1997 | 2.443.114,19 € | -29.77% | 2.443.114,20 € | -29.77% | |
| 1996 | 3.478.658,07 € | -16.21% | 3.478.658,07 € | -16.21% | |
| 1995 | 4.151.491,11 € | 26.07% | 4.151.491,11 € | 26.07% | |
| 1994 | 3.292.945,32 € | 6.94% | 3.292.945,32 € | 12.33% | |
| 1993 | 3.079.306,52 € | 1.46% | 2.931.496,64 € | 5.51% | |
| 1992 | 3.035.081,34 € | 225.32% | 2.778.478,97 € | 274.15% | |
| 1991 | 932.951,09 € | 61.53% | 742.616,76 € | 71.69% | |
| 1990 | 577.572,62 € | 67.13% | 432.525,54 € | 25.16% | |
| 1989 | 345.581,95 € | 47.55% | 345.581,96 € | 47.55% | |
| 1988 | 234.220,34 € | -0.83% | 234.220,35 € | -0.83% | |
| 1987 | 236.181,24 € | 6.00% | 236.181,24 € | 6.00% | |
| 1985 | 222.817,78 € | 222.817,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 302.783,10 € | 2.37% |
| 2020 | 295.783,10 € | 5.02% |
| 2019 | 281.657,30 € | -4.37% |
| 2018 | 294.543,55 € | 20.24% |
| 2017 | 244.961,22 € | 3.79% |
| 2016 | 236.005,86 € | -7.12% |
| 2015 | 254.094,11 € | -4.91% |
| 2014 | 267.205,93 € | 28.55% |
| 2013 | 207.858,81 € | -3.18% |
| 2012 | 214.689,03 € | 8.24% |
| 2011 | 198.344,24 € | 15.47% |
| 2010 | 171.764,83 € | 9.14% |
| 2009 | 157.379,00 € | 16.69% |
| 2008 | 134.874,00 € | 22.04% |
| 2007 | 110.514,79 € | 6.22% |
| 2006 | 104.044,51 € | 12.19% |
| 2005 | 92.741,00 € | -24.60% |
| 2004 | 123.000,00 € | 10.31% |
| 2003 | 111.500,00 € | 28.75% |
| 2002 | 86.601,35 € | -15.74% |
| 2001 | 102.773,07 € | 9.59% |
| 2000 | 93.775,92 € | 3.25% |
| 1999 | 90.822,79 € | 5.15% |
| 1998 | 86.373,81 € | -3.42% |
| 1997 | 89.435,03 € | 19.60% |
| 1996 | 74.775,36 € | -3.10% |
| 1995 | 77.163,75 € | 26.08% |
| 1994 | 61.199,93 € | 8.95% |
| 1993 | 56.170,37 € | 11.29% |
| 1992 | 50.473,00 € | -0.94% |
| 1991 | 50.953,81 € | 12.85% |
| 1990 | 45.149,92 € | 82.70% |
| 1989 | 24.713,18 € | -14.04% |
| 1988 | 28.748,11 € | 114.84% |
| 1987 | 13.381,17 € | 7.63% |
| 1985 | 12.432,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.265,34 € | -41.32% |
| 2020 | 528.696,90 € | -6.11% |
| 2019 | 563.079,11 € | 2.53% |
| 2018 | 549.164,34 € | -4.95% |
| 2017 | 577.775,85 € | 21.22% |
| 2016 | 476.632,36 € | 15.37% |
| 2015 | 413.123,76 € | 24.79% |
| 2014 | 331.048,10 € | 9.67% |
| 2013 | 301.868,76 € | -6.21% |
| 2012 | 321.841,55 € | 1.54% |
| 2011 | 316.945,79 € | 13.13% |
| 2010 | 280.160,52 € | 1,345.39% |
| 2009 | 19.383,06 € | -26.56% |
| 2008 | 26.394,07 € | 35.60% |
| 2007 | 19.464,95 € | -36.10% |
| 2006 | 30.461,20 € | -77.10% |
| 2005 | 133.000,00 € | 0.00% |
| 2004 | 133.000,00 € | -55.67% |
| 2003 | 300.000,00 € | 68.19% |
| 2002 | 178.368,37 € | -21.99% |
| 2001 | 228.644,56 € | 18.89% |
| 2000 | 192.323,87 € | 28.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 66.67% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | -64.29% |
| 1993 | 168.283,39 € | 2.30% |
| 1992 | 164.503,02 € | 13,585.55% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -91.65% |
| 1989 | 14.391,95 € | 7.82% |
| 1988 | 13.348,56 € | 7.69% |
| 1987 | 12.395,71 € | 22.23% |
| 1985 | 10.141,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.200,00 € | 48.93% |
| 2020 | 405.700,00 € | -5.91% |
| 2019 | 431.160,83 € | 18.37% |
| 2018 | 364.233,78 € | -36.54% |
| 2017 | 573.997,59 € | 45.43% |
| 2016 | 394.685,83 € | 4.36% |
| 2015 | 378.180,87 € | 16.66% |
| 2014 | 324.170,61 € | -0.54% |
| 2013 | 325.922,34 € | 0.83% |
| 2012 | 323.238,05 € | 11.04% |
| 2011 | 291.113,30 € | 2.06% |
| 2010 | 285.245,89 € | 14.81% |
| 2009 | 248.460,29 € | -4.67% |
| 2008 | 260.631,87 € | -4.20% |
| 2007 | 272.051,37 € | 28.89% |
| 2006 | 211.066,16 € | -46.70% |
| 2005 | 396.000,00 € | -8.33% |
| 2004 | 431.983,60 € | -23.27% |
| 2003 | 563.000,00 € | -54.62% |
| 2002 | 1.240.705,80 € | 286.58% |
| 2001 | 320.940,46 € | 5.12% |
| 2000 | 305.314,15 € | 29.10% |
| 1999 | 236.498,26 € | -23.11% |
| 1998 | 307.593,19 € | -3.32% |
| 1997 | 318.171,23 € | 46.02% |
| 1996 | 217.902,33 € | 9.98% |
| 1995 | 198.137,69 € | 17.51% |
| 1994 | 168.618,04 € | -33.92% |
| 1993 | 255.161,56 € | 9.10% |
| 1992 | 233.881,52 € | 2.02% |
| 1991 | 229.259,17 € | 6.14% |
| 1990 | 215.997,65 € | 377.25% |
| 1989 | 45.259,20 € | -2.95% |
| 1988 | 46.636,01 € | -32.76% |
| 1987 | 69.360,37 € | 62.06% |
| 1985 | 42.800,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.469.477,09 € | 85.30% |
| 2020 | 1.332.684,84 € | -43.19% |
| 2019 | 2.345.852,57 € | 4.34% |
| 2018 | 2.248.319,38 € | -6.98% |
| 2017 | 2.417.108,43 € | 37.13% |
| 2016 | 1.762.654,11 € | 3.92% |
| 2015 | 1.696.161,87 € | -1.30% |
| 2014 | 1.718.503,68 € | 0.85% |
| 2013 | 1.704.051,82 € | 10.98% |
| 2012 | 1.535.509,51 € | -17.79% |
| 2011 | 1.867.726,21 € | 16.43% |
| 2010 | 1.604.149,50 € | -26.87% |
| 2009 | 2.193.665,29 € | -3.04% |
| 2008 | 2.262.489,24 € | 13.70% |
| 2007 | 1.989.807,75 € | 12.42% |
| 2006 | 1.769.996,87 € | -11.69% |
| 2005 | 2.004.309,00 € | 26.05% |
| 2004 | 1.590.134,80 € | -3.26% |
| 2003 | 1.643.798,76 € | 41,518.21% |
| 2002 | 3.949,71 € | -99.76% |
| 2001 | 1.627.540,78 € | 12.42% |
| 2000 | 1.447.681,82 € | 6.54% |
| 1999 | 1.358.825,57 € | 23.87% |
| 1998 | 1.096.938,67 € | -4.60% |
| 1997 | 1.149.826,45 € | 26.94% |
| 1996 | 905.830,60 € | 19.16% |
| 1995 | 760.188,67 € | -4.80% |
| 1994 | 798.483,69 € | 123.10% |
| 1993 | 357.902,71 € | 47.04% |
| 1992 | 243.409,90 € | 0.00% |
| 1991 | 243.409,90 € | 14.85% |
| 1990 | 211.932,64 € | 15.62% |
| 1989 | 183.308,69 € | 45.24% |
| 1988 | 126.212,54 € | -0.45% |
| 1987 | 126.777,16 € | 20.54% |
| 1985 | 105.177,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.100,00 € | 93.27% |
| 2020 | 10.400,00 € | 85.71% |
| 2019 | 5.600,00 € | 50.90% |
| 2018 | 3.711,04 € | 23.70% |
| 2017 | 3.000,00 € | 1.24% |
| 2016 | 2.963,21 € | -57.02% |
| 2015 | 6.893,65 € | 132.05% |
| 2014 | 2.970,73 € | -36.94% |
| 2013 | 4.710,67 € | -75.51% |
| 2012 | 19.236,34 € | 44.88% |
| 2011 | 13.277,65 € | -65.40% |
| 2010 | 38.375,50 € | 370.83% |
| 2009 | 8.150,66 € | 161.28% |
| 2008 | 3.119,53 € | -15.73% |
| 2007 | 3.701,74 € | -44.01% |
| 2006 | 6.611,24 € | -30.41% |
| 2005 | 9.500,00 € | -20.83% |
| 2004 | 12.000,00 € | -53.17% |
| 2003 | 25.626,31 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.429,35 € | 0.00% |
| 2000 | 17.429,35 € | -50.85% |
| 1999 | 35.459,71 € | 0.00% |
| 1998 | 35.459,71 € | -19.18% |
| 1997 | 43.873,88 € | -17.05% |
| 1996 | 52.889,07 € | 20.55% |
| 1995 | 43.873,88 € | 1.39% |
| 1994 | 43.272,87 € | -1.94% |
| 1993 | 44.127,39 € | -18.17% |
| 1992 | 53.927,49 € | -8.83% |
| 1991 | 59.152,69 € | 74.44% |
| 1990 | 33.910,18 € | 44.96% |
| 1989 | 23.392,47 € | 21.36% |
| 1988 | 19.275,12 € | 35.10% |
| 1987 | 14.266,83 € | -47.99% |
| 1985 | 27.431,75 € | |
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 € | -100.00% |
| 2017 | 6.111,00 € | |
| 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 | 763.728,41 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.410,16 € | 77.16% |
| 2020 | 501.475,66 € | -74.79% |
| 2019 | 1.989.287,96 € | 105.66% |
| 2018 | 967.253,34 € | 1,205.31% |
| 2017 | 74.101,64 € | -34.83% |
| 2016 | 113.705,05 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 56.077,95 € | 23.23% |
| 2013 | 45.506,28 € | 141.36% |
| 2012 | 18.854,40 € | -84.64% |
| 2011 | 122.780,21 € | -77.94% |
| 2010 | 556.453,09 € | -39.05% |
| 2009 | 913.040,55 € | 83.26% |
| 2008 | 498.224,92 € | 2.25% |
| 2007 | 487.278,41 € | 231.89% |
| 2006 | 146.820,95 € | -56.80% |
| 2005 | 339.895,00 € | -8.92% |
| 2004 | 373.192,11 € | -66.23% |
| 2003 | 1.105.170,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.560.828,44 € | -5.71% |
| 2000 | 1.655.398,93 € | 44.76% |
| 1999 | 1.143.516,05 € | -4.32% |
| 1998 | 1.195.136,61 € | 139.40% |
| 1997 | 499.230,70 € | -70.76% |
| 1996 | 1.707.385,24 € | -38.48% |
| 1995 | 2.775.227,14 € | 49.24% |
| 1994 | 1.859.561,50 € | -13.01% |
| 1993 | 2.137.741,63 € | -6.60% |
| 1992 | 2.288.886,41 € | 555.89% |
| 1991 | 348.973,50 € | 402.99% |
| 1990 | 69.380,21 € | 27.26% |
| 1989 | 54.516,46 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 24.834,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 1,220.00% |
| 2019 | 606,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.871,24 € | -23.72% |
| 2014 | 2.453,22 € | -8.71% |
| 2013 | 2.687,38 € | 91.64% |
| 2012 | 1.402,32 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 360.607,26 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 65.470,39 € | -73.81% |
| 2010 | 250.000,00 € | -37.50% |
| 2009 | 400.000,00 € | 72.66% |
| 2008 | 231.663,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 390.000,00 € | -85.79% |
| 2002 | 2.743.673,54 € | 4,465.09% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | -18.92% |
| 1997 | 222.374,48 € | -44.36% |
| 1996 | 399.673,05 € | 77.81% |
| 1995 | 224.778,53 € | -25.50% |
| 1994 | 301.708,08 € | 403.52% |
| 1993 | 59.919,47 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.997.346,85 € | 24.06% |
| 2020 | 1.609.973,85 € | -28.70% |
| 2019 | 2.257.951,75 € | 17.08% |
| 2018 | 1.928.528,04 € | 18.13% |
| 2017 | 1.632.605,94 € | 6.65% |
| 2016 | 1.530.791,48 € | -2.80% |
| 2015 | 1.574.896,97 € | 14.13% |
| 2014 | 1.379.886,98 € | 7.24% |
| 2013 | 1.286.766,41 € | -5.45% |
| 2012 | 1.360.905,57 € | -24.09% |
| 2011 | 1.792.767,87 € | 7.06% |
| 2010 | 1.674.532,74 € | -23.13% |
| 2009 | 2.178.375,99 € | 28.63% |
| 2008 | 1.693.500,93 € | -1.78% |
| 2007 | 1.724.124,72 € | 19.15% |
| 2006 | 1.447.041,50 € | 16.32% |
| 2005 | 1.244.066,00 € | 0.54% |
| 2004 | 1.237.441,69 € | 41.89% |
| 2003 | 872.121,31 € | 151.89% |
| 2002 | 346.236,60 € | -56.21% |
| 2001 | 790.642,15 € | 62.81% |
| 2000 | 485.631,53 € | -11.84% |
| 1999 | 550.870,51 € | -30.29% |
| 1998 | 790.211,52 € | -2.32% |
| 1997 | 808.941,57 € | 17.19% |
| 1996 | 690.271,25 € | 81.33% |
| 1995 | 380.666,21 € | 0.42% |
| 1994 | 379.078,66 € | 2.13% |
| 1993 | 371.154,70 € | -7.47% |
| 1992 | 401.127,70 € | 110.93% |
| 1991 | 190.166,58 € | 13.55% |
| 1990 | 167.475,16 € | 27.49% |
| 1989 | 131.361,94 € | 5.47% |
| 1988 | 124.550,52 € | 3.46% |
| 1987 | 120.384,17 € | 5.61% |
| 1985 | 113.988,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.438.585,81 € | 83.56% |
| 2020 | 783.720,96 € | -14.95% |
| 2019 | 921.437,97 € | 6.44% |
| 2018 | 865.675,03 € | 15.56% |
| 2017 | 749.129,89 € | -4.91% |
| 2016 | 787.792,13 € | 6.81% |
| 2015 | 737.539,78 € | 34.30% |
| 2014 | 549.167,39 € | 19.28% |
| 2013 | 460.418,41 € | -4.96% |
| 2012 | 484.434,50 € | 15.65% |
| 2011 | 418.876,12 € | 4.43% |
| 2010 | 401.110,67 € | -1.93% |
| 2009 | 409.012,98 € | 28.92% |
| 2008 | 317.263,80 € | -9.30% |
| 2007 | 349.787,68 € | -1.68% |
| 2006 | 355.749,84 € | 1.67% |
| 2005 | 349.894,10 € | 5.01% |
| 2004 | 333.193,32 € | -24.20% |
| 2003 | 439.576,77 € | 1,176.97% |
| 2002 | 34.423,43 € | -91.27% |
| 2001 | 394.384,14 € | 13.20% |
| 2000 | 348.406,72 € | -13.68% |
| 1999 | 403.639,73 € | -6.67% |
| 1998 | 432.491,32 € | 48.12% |
| 1997 | 291.993,19 € | 0.70% |
| 1996 | 289.957,35 € | 63.70% |
| 1995 | 177.124,87 € | 5.29% |
| 1994 | 168.233,52 € | -2.91% |
| 1993 | 173.271,79 € | 4.79% |
| 1992 | 165.359,08 € | 98.29% |
| 1991 | 83.394,33 € | 56.09% |
| 1990 | 53.427,37 € | 1.55% |
| 1989 | 52.612,60 € | 15.09% |
| 1988 | 45.716,17 € | 37.84% |
| 1987 | 33.166,22 € | 18.46% |
| 1985 | 27.998,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 563.61% |
| 2019 | 301,38 € | 149.78% |
| 2018 | 120,66 € | -90.44% |
| 2017 | 1.261,84 € | -32.25% |
| 2016 | 1.862,41 € | -21.99% |
| 2015 | 2.387,36 € | -94.60% |
| 2014 | 44.181,17 € | 4.00% |
| 2013 | 42.481,64 € | -37.53% |
| 2012 | 67.999,11 € | 30.19% |
| 2011 | 52.230,05 € | 19.29% |
| 2010 | 43.785,85 € | 7.59% |
| 2009 | 40.695,15 € | 9.73% |
| 2008 | 37.086,95 € | -27.05% |
| 2007 | 50.836,66 € | 114.48% |
| 2006 | 23.702,23 € | -52.41% |
| 2005 | 49.800,00 € | 9.94% |
| 2004 | 45.298,93 € | -13.87% |
| 2003 | 52.594,54 € | -75.01% |
| 2002 | 210.462,25 € | 320.21% |
| 2001 | 50.084,65 € | 77.31% |
| 2000 | 28.247,57 € | 10.59% |
| 1999 | 25.543,01 € | -54.15% |
| 1998 | 55.707,49 € | -25.41% |
| 1997 | 74.684,53 € | -2.92% |
| 1996 | 76.929,55 € | 20.32% |
| 1995 | 63.935,22 € | 36.56% |
| 1994 | 46.818,84 € | 24.03% |
| 1993 | 37.749,36 € | -5.36% |
| 1992 | 39.886,83 € | 7.97% |
| 1991 | 36.942,79 € | 0.15% |
| 1990 | 36.886,13 € | 15.80% |
| 1989 | 31.853,32 € | 0.48% |
| 1988 | 31.700,11 € | -29.44% |
| 1987 | 44.928,80 € | 97.42% |
| 1985 | 22.757,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.969,34 € | 158.23% |
| 2020 | 59.236,49 € | -30.27% |
| 2019 | 84.946,54 € | 0.80% |
| 2018 | 84.276,48 € | 9.65% |
| 2017 | 76.858,18 € | -19.73% |
| 2016 | 95.748,33 € | 11.73% |
| 2015 | 85.695,31 € | -19.64% |
| 2014 | 106.638,24 € | 182.38% |
| 2013 | 37.764,05 € | 0.37% |
| 2012 | 37.623,33 € | -50.76% |
| 2011 | 76.404,61 € | -24.70% |
| 2010 | 101.463,34 € | -47.19% |
| 2009 | 192.142,21 € | 4.36% |
| 2008 | 184.107,83 € | 55.07% |
| 2007 | 118.724,59 € | 16.88% |
| 2006 | 101.574,42 € | -60.58% |
| 2005 | 257.694,00 € | -7.93% |
| 2004 | 279.891,05 € | -24.83% |
| 2003 | 372.324,28 € | -75.05% |
| 2002 | 1.492.437,88 € | 222.36% |
| 2001 | 462.968,69 € | 62.89% |
| 2000 | 284.218,62 € | 25.15% |
| 1999 | 227.101,82 € | 26.60% |
| 1998 | 179.388,59 € | 26.15% |
| 1997 | 142.199,95 € | 25.04% |
| 1996 | 113.727,39 € | 37.85% |
| 1995 | 82.501,68 € | 10.82% |
| 1994 | 74.448,11 € | -9.91% |
| 1993 | 82.636,30 € | -25.38% |
| 1992 | 110.738,67 € | 827.76% |
| 1991 | 11.936,10 € | 11.66% |
| 1990 | 10.689,34 € | 5.72% |
| 1989 | 10.111,45 € | -16.86% |
| 1988 | 12.161,28 € | 48.69% |
| 1987 | 8.179,18 € | -40.63% |
| 1985 | 13.777,42 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.393.044,30 € | 77.41% |
| 2018 | 785.214,03 € | 131.86% |
| 2017 | 338.664,16 € | 25.98% |
| 2016 | 268.822,17 € | 98.78% |
| 2015 | 135.234,47 € | -57.70% |
| 2014 | 319.707,01 € | 486.18% |
| 2013 | 54.540,51 € | -13.50% |
| 2012 | 63.050,92 € | -60.34% |
| 2011 | 158.970,16 € | -80.15% |
| 2010 | 800.915,09 € | -28.84% |
| 2009 | 1.125.567,33 € | 126.09% |
| 2008 | 497.843,08 € | 130.65% |
| 2007 | 215.840,95 € | 34.58% |
| 2006 | 160.383,13 € | -68.06% |
| 2005 | 502.114,00 € | -12.46% |
| 2004 | 573.613,81 € | -72.73% |
| 2003 | 2.103.441,02 € | 2,404.10% |
| 2002 | 84.000,00 € | -95.81% |
| 2001 | 2.004.426,41 € | -17.42% |
| 2000 | 2.427.186,82 € | 45.21% |
| 1999 | 1.671.490,09 € | 17.66% |
| 1998 | 1.420.597,29 € | 43.95% |
| 1997 | 986.834,83 € | -53.75% |
| 1996 | 2.133.525,36 € | -35.10% |
| 1995 | 3.287.389,02 € | 36.62% |
| 1994 | 2.406.148,80 € | 16.02% |
| 1993 | 2.073.982,54 € | 2.30% |
| 1992 | 2.027.441,43 € | 419.95% |
| 1991 | 389.928,02 € | 180.59% |
| 1990 | 138.968,70 € | 35.31% |
| 1989 | 102.701,60 € | 3,453.86% |
| 1988 | 2.889,86 € | -66.71% |
| 1987 | 8.681,02 € | -62.83% |
| 1985 | 23.356,87 € | |
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 € | -100.00% |
| 2010 | 36.000,00 € | -16.28% |
| 2009 | 43.000,00 € | 0.00% |
| 2008 | 43.000,00 € | 0.00% |
| 2007 | 43.000,00 € | 4.88% |
| 2006 | 41.000,00 € | -8.89% |
| 2005 | 45.000,00 € | 7.14% |
| 2004 | 42.000,00 € | -73.75% |
| 2003 | 160.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.232,78 € | 91.67% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | -40.87% |
| 1998 | 121.975,41 € | 102.95% |
| 1997 | 60.101,21 € | -41.18% |
| 1996 | 102.172,06 € | -10.05% |
| 1995 | 113.591,29 € | -34.26% |
| 1994 | 172.790,98 € | 14.72% |
| 1993 | 150.622,23 € | 35,701.91% |
| 1992 | 420,71 € | -90.99% |
| 1991 | 4.669,86 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | -80.90% |
| 1985 | 7.867,80 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 465.72% |
| 2019 | 1.414,12 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.207,08 € | 0.00% |
| 2012 | 4.207,08 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -90.21% |
| 2002 | 61.305,41 € | |
| 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 € | |
| 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 | 495.413,33 € | 168.50% |
| 2013 | 184.511,53 € | -22.26% |
| 2012 | 237.347,27 € | 18.22% |
| 2011 | 200.771,76 € | 41.98% |
| 2010 | 141.407,81 € | 59.84% |
| 2009 | 88.466,43 € | -0.42% |
| 2008 | 88.837,54 € | -4.88% |
| 2007 | 93.395,77 € | -8.89% |
| 2006 | 102.504,86 € | -27.35% |
| 2005 | 141.100,00 € | 2.54% |
| 2004 | 137.599,49 € | 3.43% |
| 2003 | 133.037,21 € | -95.77% |
| 2002 | 3.146.420,62 € | 3,958.90% |
| 2001 | 77.519,04 € | 17.26% |
| 2000 | 66.111,33 € | 2.33% |
| 1999 | 64.608,80 € | 25.00% |
| 1998 | 51.687,04 € | -34.04% |
| 1997 | 78.358,92 € | 8.72% |
| 1996 | 72.075,11 € | 55.73% |
| 1995 | 46.282,82 € | 1.89% |
| 1994 | 45.426,41 € | 7.95% |
| 1993 | 42.079,72 € | 25.59% |
| 1992 | 33.504,55 € | 30.98% |
| 1991 | 25.579,08 € | 1.99% |
| 1990 | 25.078,84 € | 48.04% |
| 1989 | 16.941,05 € | -1.52% |
| 1988 | 17.202,41 € | -11.05% |
| 1987 | 19.339,32 € | 47.95% |
| 1985 | 13.071,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Garafía
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 21:05
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