Presupuestos Municipales Ayuntamiento de Granadilla de Abona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Granadilla de Abona 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 Granadilla de Abona en 2021
| Presupuesto municipal Ayuntamiendo de Granadilla de Abona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.600.000,00 € | 27.05% | Gastos personal | 15.571.940,37 € | 30.97% |
| Impuestos indirectos | 1.179.177,33 € | 2.35% | Gastos bienes y servicios | 25.523.954,17 € | 50.76% |
| Tasas y otros ingresos | 8.236.900,00 € | 16.38% | Gastos financieros | 58.500,00 € | 0.12% |
| Transferencias Corrientes | 23.241.582,52 € | 46.22% | Transferencias Corrientes | 4.663.388,41 € | 9.27% |
| Ingresos Patrimoniales | 272.400,00 € | 0.54% | Fondo de Contingencia | 350.000,00 € | 0.70% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.862.276,90 € | 7.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 100.000,00 € | 0.20% |
| Activos financieros | 150.000,00 € | 0.30% | Activos financieros | 150.000,00 € | 0.30% |
| Pasivos financieros | 3.600.000,00 € | 7.16% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 50.280.059,85 € | 100% | Total | 50.280.059,85 € | 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 Granadilla de Abona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.280.059,85 € | 14.48% | 50.280.059,85 € | 14.48% | |
| 2020 | 43.921.231,80 € | -12.38% | 43.921.231,80 € | 26.98% | |
| 2019 | 50.129.757,55 € | 7.50% | 34.587.794,81 € | -10.92% | |
| 2018 | 46.631.022,77 € | 2.57% | 38.828.445,86 € | -12.21% | |
| 2017 | 45.463.785,07 € | 5.96% | 44.230.019,86 € | 33.42% | |
| 2016 | 42.906.057,38 € | 3.59% | 33.150.766,58 € | -2.77% | |
| 2015 | 41.420.799,97 € | 0.55% | 34.094.264,68 € | -3.31% | |
| 2014 | 41.195.174,26 € | 6.54% | 35.259.809,98 € | 2.65% | |
| 2013 | 38.667.118,14 € | -7.02% | 34.350.974,96 € | -12.79% | |
| 2012 | 41.587.243,96 € | -1.67% | 39.386.919,65 € | -13.18% | |
| 2011 | 42.292.085,39 € | -5.36% | 45.367.819,07 € | 4.49% | |
| 2010 | 44.686.402,16 € | -10.26% | 43.420.320,99 € | -0.11% | |
| 2009 | 49.793.057,24 € | 46.29% | 43.469.516,03 € | 19.38% | |
| 2008 | 34.037.273,92 € | -12.55% | 36.411.205,09 € | -17.38% | |
| 2007 | 38.923.179,42 € | 11.23% | 44.068.115,84 € | 18.35% | |
| 2006 | 34.994.293,05 € | 32.29% | 37.234.665,35 € | 40.76% | |
| 2005 | 26.453.500,00 € | -24.31% | 26.453.500,00 € | -24.31% | |
| 2004 | 34.950.000,00 € | 17.68% | 34.950.020,00 € | 17.68% | |
| 2003 | 29.700.000,00 € | 415.44% | 29.700.000,00 € | 1,592.58% | |
| 2002 | 5.762.106,94 € | -68.46% | 1.754.722,71 € | -90.40% | |
| 2001 | 18.270.767,98 € | 37.87% | 18.270.767,97 € | 37.87% | |
| 2000 | 13.252.316,90 € | -9.46% | 13.252.316,91 € | -9.46% | |
| 1999 | 14.637.649,81 € | 8.62% | 14.637.649,80 € | 8.62% | |
| 1998 | 13.476.193,91 € | -12.60% | 13.476.193,93 € | -12.60% | |
| 1997 | 15.418.364,53 € | 56.28% | 15.418.364,54 € | 56.28% | |
| 1996 | 9.865.613,71 € | -13.37% | 9.865.613,70 € | -13.37% | |
| 1995 | 11.388.426,94 € | 6.77% | 11.388.426,96 € | 6.77% | |
| 1994 | 10.666.518,98 € | -6.63% | 10.666.518,98 € | -6.63% | |
| 1993 | 11.423.817,30 € | 11.74% | 11.423.817,29 € | 11.74% | |
| 1992 | 10.223.676,03 € | -1.77% | 10.223.676,02 € | -1.77% | |
| 1991 | 10.407.928,32 € | 45.39% | 10.407.928,31 € | 45.39% | |
| 1990 | 7.158.534,66 € | 42.63% | 7.158.534,64 € | 42.63% | |
| 1989 | 5.019.004,77 € | 34.21% | 5.019.004,76 € | 34.21% | |
| 1988 | 3.739.578,96 € | 38.62% | 3.739.578,94 € | 38.62% | |
| 1987 | 2.697.814,01 € | 49.36% | 2.697.814,00 € | 49.36% | |
| 1985 | 1.806.211,78 € | 1.806.211,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.600.000,00 € | 11.98% |
| 2020 | 12.145.000,00 € | -13.79% |
| 2019 | 14.088.278,44 € | 24.15% |
| 2018 | 11.347.557,16 € | 10.26% |
| 2017 | 10.291.654,09 € | -21.54% |
| 2016 | 13.117.497,37 € | -3.62% |
| 2015 | 13.610.189,76 € | 4.66% |
| 2014 | 13.004.567,36 € | 0.54% |
| 2013 | 12.934.543,86 € | 6.94% |
| 2012 | 12.094.661,69 € | 0.69% |
| 2011 | 12.011.517,60 € | 8.19% |
| 2010 | 11.101.898,37 € | 3.49% |
| 2009 | 10.727.752,26 € | 31.79% |
| 2008 | 8.139.798,15 € | 25.20% |
| 2007 | 6.501.356,64 € | 6.94% |
| 2006 | 6.079.522,31 € | 10.01% |
| 2005 | 5.526.400,00 € | 10.86% |
| 2004 | 4.985.000,00 € | 29.16% |
| 2003 | 3.859.630,00 € | 57.77% |
| 2002 | 2.446.346,88 € | -40.23% |
| 2001 | 4.092.892,43 € | 15.23% |
| 2000 | 3.551.981,54 € | 10.31% |
| 1999 | 3.220.072,60 € | -12.17% |
| 1998 | 3.666.173,84 € | 12.44% |
| 1997 | 3.260.490,67 € | 18.45% |
| 1996 | 2.752.635,44 € | 4.21% |
| 1995 | 2.641.448,20 € | -1.24% |
| 1994 | 2.674.503,86 € | 62.41% |
| 1993 | 1.646.773,17 € | 1.78% |
| 1992 | 1.617.924,59 € | 2.36% |
| 1991 | 1.580.661,83 € | 35.57% |
| 1990 | 1.165.963,48 € | 23.80% |
| 1989 | 941.785,97 € | 30.04% |
| 1988 | 724.219,59 € | 37.19% |
| 1987 | 527.891,21 € | 124.35% |
| 1985 | 235.296,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.179.177,33 € | 135.76% |
| 2020 | 500.166,58 € | 154.08% |
| 2019 | 196.856,86 € | -92.48% |
| 2018 | 2.617.776,36 € | 1,105.44% |
| 2017 | 217.162,99 € | -71.29% |
| 2016 | 756.429,76 € | 114.60% |
| 2015 | 352.490,26 € | -82.22% |
| 2014 | 1.982.861,79 € | 599.36% |
| 2013 | 283.524,88 € | -60.00% |
| 2012 | 708.841,50 € | -4.64% |
| 2011 | 743.353,56 € | -36.34% |
| 2010 | 1.167.624,03 € | -84.11% |
| 2009 | 7.349.603,62 € | 272.84% |
| 2008 | 1.971.268,43 € | -55.51% |
| 2007 | 4.430.686,22 € | 9.23% |
| 2006 | 4.056.344,95 € | -4.59% |
| 2005 | 4.251.700,00 € | -14.97% |
| 2004 | 5.000.250,00 € | 66.66% |
| 2003 | 3.000.250,00 € | -36.26% |
| 2002 | 4.707.063,09 € | 115.16% |
| 2001 | 2.187.684,06 € | 133.33% |
| 2000 | 937.578,88 € | 24.70% |
| 1999 | 751.866,14 € | -4.58% |
| 1998 | 787.926,87 € | -25.09% |
| 1997 | 1.051.771,18 € | 56.25% |
| 1996 | 673.133,56 € | -55.21% |
| 1995 | 1.502.797,26 € | -16.65% |
| 1994 | 1.803.036,31 € | -46.23% |
| 1993 | 3.353.065,44 € | 271.94% |
| 1992 | 901.518,16 € | -3.27% |
| 1991 | 931.986,01 € | 242.36% |
| 1990 | 272.224,98 € | 0.00% |
| 1989 | 272.224,98 € | 24.97% |
| 1988 | 217.833,38 € | 12.23% |
| 1987 | 194.101,60 € | 51.65% |
| 1985 | 127.990,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.236.900,00 € | 16.48% |
| 2020 | 7.071.800,00 € | -31.97% |
| 2019 | 10.394.664,84 € | 45.74% |
| 2018 | 7.132.563,59 € | 15.34% |
| 2017 | 6.183.747,95 € | -25.15% |
| 2016 | 8.261.206,27 € | 0.45% |
| 2015 | 8.224.417,93 € | -1.69% |
| 2014 | 8.366.104,75 € | -6.40% |
| 2013 | 8.937.763,94 € | -2.93% |
| 2012 | 9.207.366,87 € | 18.38% |
| 2011 | 7.777.739,20 € | 16.84% |
| 2010 | 6.656.738,65 € | -13.07% |
| 2009 | 7.657.963,21 € | 14.94% |
| 2008 | 6.662.409,78 € | -20.35% |
| 2007 | 8.364.845,84 € | -12.38% |
| 2006 | 9.546.480,98 € | 71.91% |
| 2005 | 5.553.100,00 € | -61.78% |
| 2004 | 14.527.465,00 € | 62.02% |
| 2003 | 8.966.450,00 € | 38.45% |
| 2002 | 6.476.156,13 € | 53.88% |
| 2001 | 4.208.647,36 € | 25.29% |
| 2000 | 3.359.056,65 € | -15.14% |
| 1999 | 3.958.566,23 € | -3.62% |
| 1998 | 4.107.316,72 € | -0.54% |
| 1997 | 4.129.554,17 € | 77.13% |
| 1996 | 2.331.325,95 € | 17.86% |
| 1995 | 1.978.076,30 € | -25.42% |
| 1994 | 2.652.279,28 € | 51.99% |
| 1993 | 1.745.052,11 € | -29.00% |
| 1992 | 2.457.871,91 € | -8.63% |
| 1991 | 2.690.039,77 € | 12.90% |
| 1990 | 2.382.659,59 € | 21.18% |
| 1989 | 1.966.165,24 € | 61.86% |
| 1988 | 1.214.710,28 € | 49.98% |
| 1987 | 809.893,37 € | 19.38% |
| 1985 | 678.438,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.241.582,52 € | 10.39% |
| 2020 | 21.054.015,65 € | -6.10% |
| 2019 | 22.421.268,83 € | 1.44% |
| 2018 | 22.103.414,02 € | 12.36% |
| 2017 | 19.672.259,46 € | -2.13% |
| 2016 | 20.099.833,19 € | 19.64% |
| 2015 | 16.799.901,17 € | 13.86% |
| 2014 | 14.754.605,90 € | 4.62% |
| 2013 | 14.103.561,30 € | 3.10% |
| 2012 | 13.679.995,66 € | -15.41% |
| 2011 | 16.172.002,52 € | 7.61% |
| 2010 | 15.027.892,08 € | 3.17% |
| 2009 | 14.566.120,50 € | 0.17% |
| 2008 | 14.541.515,52 € | 3.04% |
| 2007 | 14.113.145,41 € | 7.06% |
| 2006 | 13.182.023,84 € | 36.35% |
| 2005 | 9.667.900,00 € | 4.88% |
| 2004 | 9.217.735,00 € | 16.27% |
| 2003 | 7.927.975,00 € | 10,491.76% |
| 2002 | 74.850,38 € | -98.54% |
| 2001 | 5.117.017,06 € | 9.66% |
| 2000 | 4.666.257,98 € | 4.32% |
| 1999 | 4.473.092,69 € | 4.56% |
| 1998 | 4.278.004,16 € | 2.02% |
| 1997 | 4.193.381,65 € | 14.46% |
| 1996 | 3.663.769,79 € | -27.31% |
| 1995 | 5.040.524,30 € | 53.21% |
| 1994 | 3.289.890,87 € | 27.33% |
| 1993 | 2.583.844,78 € | 14.75% |
| 1992 | 2.251.666,31 € | 78.40% |
| 1991 | 1.262.125,42 € | -3.67% |
| 1990 | 1.310.206,39 € | 13.26% |
| 1989 | 1.156.833,57 € | 28.32% |
| 1988 | 901.518,16 € | 36.36% |
| 1987 | 661.113,31 € | 14.58% |
| 1985 | 576.971,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.400,00 € | 26.64% |
| 2020 | 215.100,00 € | -52.38% |
| 2019 | 451.747,07 € | 57.82% |
| 2018 | 286.247,03 € | -5.43% |
| 2017 | 302.671,67 € | -34.32% |
| 2016 | 460.828,43 € | 41.18% |
| 2015 | 326.417,91 € | 9.31% |
| 2014 | 298.621,20 € | -16.82% |
| 2013 | 359.005,75 € | -2.25% |
| 2012 | 367.274,72 € | -5.66% |
| 2011 | 389.313,96 € | -7.68% |
| 2010 | 421.712,16 € | 2.57% |
| 2009 | 411.155,37 € | -32.03% |
| 2008 | 604.875,41 € | 2.11% |
| 2007 | 592.351,61 € | -2.18% |
| 2006 | 605.536,05 € | 109.02% |
| 2005 | 289.700,00 € | 49.68% |
| 2004 | 193.550,00 € | 141.09% |
| 2003 | 80.280,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 275.00% |
| 2000 | 24.040,48 € | -41.61% |
| 1999 | 41.169,33 € | -59.82% |
| 1998 | 102.472,56 € | -41.53% |
| 1997 | 175.255,13 € | 21.50% |
| 1996 | 144.242,91 € | 2.38% |
| 1995 | 140.895,27 € | 42.58% |
| 1994 | 98.818,41 € | 202.13% |
| 1993 | 32.707,08 € | 36.36% |
| 1992 | 23.986,39 € | 25.11% |
| 1991 | 19.172,29 € | 18.59% |
| 1990 | 16.167,23 € | 0.00% |
| 1989 | 16.167,23 € | 0.00% |
| 1988 | 16.167,23 € | -15.67% |
| 1987 | 19.172,29 € | 93.33% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.528,48 € | 18,164.24% |
| 2005 | 200,00 € | 0.00% |
| 2004 | 200,00 € | 0.00% |
| 2003 | 200,00 € | -99.98% |
| 2002 | 945.708,35 € | 337.09% |
| 2001 | 216.364,36 € | 589.66% |
| 2000 | 31.372,83 € | -95.89% |
| 1999 | 764.036,64 € | 217.81% |
| 1998 | 240.404,84 € | -66.67% |
| 1997 | 721.214,53 € | 380.00% |
| 1996 | 150.253,03 € | 1,249,925.21% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -100.00% |
| 1992 | 676.144,63 € | 11,250,226.62% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -80.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.785.149,57 € | 13.53% |
| 2019 | 2.453.246,12 € | -19.31% |
| 2018 | 3.040.195,41 € | 398.27% |
| 2017 | 610.147,90 € | 660.19% |
| 2016 | 80.262,36 € | -95.94% |
| 2015 | 1.978.137,50 € | -25.59% |
| 2014 | 2.658.413,83 € | 38.26% |
| 2013 | 1.922.756,50 € | -13.88% |
| 2012 | 2.232.546,31 € | 7.59% |
| 2011 | 2.075.059,09 € | -59.57% |
| 2010 | 5.132.609,58 € | -42.53% |
| 2009 | 8.931.617,50 € | 340.43% |
| 2008 | 2.027.920,75 € | -30.33% |
| 2007 | 2.910.622,36 € | 110.35% |
| 2006 | 1.383.722,59 € | 29.38% |
| 2005 | 1.069.500,00 € | 12.48% |
| 2004 | 950.800,00 € | -30.36% |
| 2003 | 1.365.215,00 € | 1,960.14% |
| 2002 | 66.268,09 € | -91.73% |
| 2001 | 801.389,54 € | 22.92% |
| 2000 | 651.977,93 € | -7.86% |
| 1999 | 707.631,65 € | 168.20% |
| 1998 | 263.844,31 € | 392.15% |
| 1997 | 53.610,28 € | -55.40% |
| 1996 | 120.202,42 € | 41.99% |
| 1995 | 84.655,56 € | -42.78% |
| 1994 | 147.948,18 € | -83.98% |
| 1993 | 923.437,63 € | 65.60% |
| 1992 | 557.633,05 € | 10.10% |
| 1991 | 506.498,73 € | 6.36% |
| 1990 | 476.230,25 € | 20.09% |
| 1989 | 396.568,34 € | 2.27% |
| 1988 | 387.757,23 € | 44.21% |
| 1987 | 268.890,00 € | 139.86% |
| 1985 | 112.105,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 21.27% |
| 2019 | 123.695,39 € | 19.78% |
| 2018 | 103.269,20 € | -29.54% |
| 2017 | 146.573,27 € | 12.75% |
| 2016 | 130.000,00 € | 0.58% |
| 2015 | 129.245,44 € | -0.58% |
| 2014 | 129.999,43 € | 3.21% |
| 2013 | 125.961,91 € | 30.45% |
| 2012 | 96.557,21 € | -21.56% |
| 2011 | 123.099,46 € | -30.81% |
| 2010 | 177.927,29 € | 19.54% |
| 2009 | 148.844,78 € | 66.33% |
| 2008 | 89.485,88 € | -18.78% |
| 2007 | 110.171,34 € | 5.80% |
| 2006 | 104.133,85 € | 9.61% |
| 2005 | 95.000,00 € | 26.67% |
| 2004 | 75.000,00 € | 0.00% |
| 2003 | 75.000,00 € | -98.96% |
| 2002 | 7.200.000,00 € | 11,879.79% |
| 2001 | 60.101,21 € | 100.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 249,905.07% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.95% |
| 1992 | 24.040,48 € | 400.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | -15.79% |
| 1988 | 5.709,61 € | 18.75% |
| 1987 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.039.567,74 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.200.000,00 € | 6.67% |
| 2011 | 3.000.000,00 € | -40.00% |
| 2010 | 5.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.900.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.425.000,00 € | -83.30% |
| 2002 | 26.503.596,57 € | 1,671.02% |
| 2001 | 1.496.520,14 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 691.163,92 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803.036,31 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -66.67% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 1.138.913,05 € | -33.51% |
| 1992 | 1.712.890,51 € | -49.81% |
| 1991 | 3.412.630,16 € | 123.01% |
| 1990 | 1.530.268,63 € | 478.67% |
| 1989 | 264.445,33 € | -2.65% |
| 1988 | 271.657,47 € | 28.18% |
| 1987 | 211.938,12 € | 239.33% |
| 1985 | 62.457,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.571.940,37 € | 6.57% |
| 2020 | 14.611.906,42 € | 18.43% |
| 2019 | 12.337.534,58 € | 7.69% |
| 2018 | 11.456.382,73 € | 1.18% |
| 2017 | 11.322.987,35 € | 2.58% |
| 2016 | 11.037.703,56 € | -0.82% |
| 2015 | 11.129.019,83 € | 2.12% |
| 2014 | 10.898.239,68 € | 2.04% |
| 2013 | 10.680.298,21 € | 8.81% |
| 2012 | 9.815.912,67 € | -23.77% |
| 2011 | 12.876.887,52 € | 18.08% |
| 2010 | 10.904.936,30 € | -2.05% |
| 2009 | 11.133.535,00 € | 19.31% |
| 2008 | 9.331.400,29 € | -0.10% |
| 2007 | 9.340.972,65 € | 12.92% |
| 2006 | 8.272.071,16 € | -7.27% |
| 2005 | 8.921.000,00 € | 19.88% |
| 2004 | 7.441.400,00 € | 14.20% |
| 2003 | 6.516.000,00 € | 0.02% |
| 2002 | 6.515.018,69 € | 17.96% |
| 2001 | 5.523.301,24 € | 10.13% |
| 2000 | 5.015.145,51 € | 6.93% |
| 1999 | 4.690.298,46 € | 2.07% |
| 1998 | 4.595.338,55 € | 2.59% |
| 1997 | 4.479.343,21 € | 8.03% |
| 1996 | 4.146.382,51 € | 27.81% |
| 1995 | 3.244.149,56 € | 0.50% |
| 1994 | 3.228.023,33 € | 16.31% |
| 1993 | 2.775.452,85 € | 5.77% |
| 1992 | 2.623.922,43 € | 13.49% |
| 1991 | 2.312.121,84 € | 24.90% |
| 1990 | 1.851.161,37 € | 26.21% |
| 1989 | 1.466.698,12 € | 27.32% |
| 1988 | 1.151.950,88 € | 11.38% |
| 1987 | 1.034.242,88 € | 64.19% |
| 1985 | 629.921,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.523.954,17 € | 21.00% |
| 2020 | 21.094.843,84 € | 21.22% |
| 2019 | 17.402.243,22 € | 11.38% |
| 2018 | 15.623.890,40 € | -4.64% |
| 2017 | 16.384.560,08 € | 2.67% |
| 2016 | 15.958.183,25 € | -2.37% |
| 2015 | 16.344.943,47 € | 37.68% |
| 2014 | 11.871.356,00 € | -0.96% |
| 2013 | 11.985.946,58 € | -13.26% |
| 2012 | 13.817.701,94 € | -13.85% |
| 2011 | 16.038.943,89 € | 4.73% |
| 2010 | 15.314.653,33 € | -4.53% |
| 2009 | 16.041.414,55 € | 17.72% |
| 2008 | 13.626.411,99 € | 3.06% |
| 2007 | 13.221.935,21 € | 20.59% |
| 2006 | 10.964.432,92 € | 59.47% |
| 2005 | 6.875.360,00 € | -21.10% |
| 2004 | 8.713.787,20 € | 23.45% |
| 2003 | 7.058.320,00 € | 4,071.63% |
| 2002 | 169.197,97 € | -96.75% |
| 2001 | 5.204.764,82 € | 10.07% |
| 2000 | 4.728.462,73 € | 8.99% |
| 1999 | 4.338.405,88 € | 1.56% |
| 1998 | 4.271.933,94 € | 7.21% |
| 1997 | 3.984.710,25 € | 21.34% |
| 1996 | 3.283.930,14 € | 26.66% |
| 1995 | 2.592.669,39 € | 0.56% |
| 1994 | 2.578.346,13 € | 16.75% |
| 1993 | 2.208.493,28 € | 10.16% |
| 1992 | 2.004.880,37 € | 13.00% |
| 1991 | 1.774.174,10 € | 34.85% |
| 1990 | 1.315.660,70 € | 25.28% |
| 1989 | 1.050.193,79 € | 13.48% |
| 1988 | 925.411,78 € | 38.77% |
| 1987 | 666.844,23 € | 54.10% |
| 1985 | 432.729,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.500,00 € | 0.00% |
| 2020 | 58.500,00 € | -38.83% |
| 2019 | 95.632,09 € | -20.72% |
| 2018 | 120.622,58 € | 5.12% |
| 2017 | 114.749,03 € | -66.95% |
| 2016 | 347.223,94 € | -10.21% |
| 2015 | 386.717,90 € | -12.17% |
| 2014 | 440.313,13 € | -29.20% |
| 2013 | 621.889,79 € | 33.17% |
| 2012 | 467.001,57 € | 25.26% |
| 2011 | 372.826,35 € | 119.70% |
| 2010 | 169.699,24 € | -44.24% |
| 2009 | 304.361,65 € | -43.87% |
| 2008 | 542.216,94 € | 15.15% |
| 2007 | 470.893,31 € | 32.91% |
| 2006 | 354.290,50 € | 36.80% |
| 2005 | 258.975,86 € | -13.26% |
| 2004 | 298.553,25 € | -19.21% |
| 2003 | 369.558,41 € | -75.15% |
| 2002 | 1.487.084,49 € | 557.01% |
| 2001 | 226.341,39 € | 3.88% |
| 2000 | 217.877,35 € | 4.48% |
| 1999 | 208.525,22 € | -20.17% |
| 1998 | 261.224,01 € | -45.35% |
| 1997 | 478.031,43 € | -2.08% |
| 1996 | 488.162,53 € | -6.54% |
| 1995 | 522.335,75 € | -1.09% |
| 1994 | 528.097,30 € | -12.48% |
| 1993 | 603.374,00 € | 28.53% |
| 1992 | 469.443,86 € | 81.03% |
| 1991 | 259.311,59 € | 38.91% |
| 1990 | 186.675,46 € | 28.56% |
| 1989 | 145.204,75 € | -4.42% |
| 1988 | 151.919,28 € | 119.80% |
| 1987 | 69.116,39 € | 140.54% |
| 1985 | 28.733,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.663.388,41 € | 21.66% |
| 2020 | 3.833.006,24 € | 22.85% |
| 2019 | 3.120.163,77 € | 12.76% |
| 2018 | 2.767.050,88 € | 30.94% |
| 2017 | 2.113.263,49 € | 8.47% |
| 2016 | 1.948.163,68 € | -13.08% |
| 2015 | 2.241.417,84 € | -66.73% |
| 2014 | 6.736.740,48 € | 3.39% |
| 2013 | 6.516.087,85 € | -1.08% |
| 2012 | 6.586.972,53 € | 28.85% |
| 2011 | 5.112.141,62 € | 37.77% |
| 2010 | 3.710.634,17 € | -16.36% |
| 2009 | 4.436.269,06 € | -7.16% |
| 2008 | 4.778.583,38 € | 14.97% |
| 2007 | 4.156.313,30 € | 35.20% |
| 2006 | 3.074.168,49 € | 36.55% |
| 2005 | 2.251.240,00 € | 7.92% |
| 2004 | 2.086.000,00 € | 19.10% |
| 2003 | 1.751.465,00 € | -64.90% |
| 2002 | 4.990.304,34 € | 354.35% |
| 2001 | 1.098.349,62 € | 25.43% |
| 2000 | 875.674,64 € | 14.77% |
| 1999 | 762.984,87 € | 4.92% |
| 1998 | 727.224,65 € | -22.54% |
| 1997 | 938.780,91 € | 56.98% |
| 1996 | 598.007,04 € | -82.14% |
| 1995 | 3.347.875,36 € | 92.41% |
| 1994 | 1.739.964,47 € | 14.99% |
| 1993 | 1.513.181,31 € | 28.73% |
| 1992 | 1.175.426,64 € | 187.47% |
| 1991 | 408.887,32 € | 57.92% |
| 1990 | 258.921,72 € | 103.50% |
| 1989 | 127.236,67 € | 12.48% |
| 1988 | 113.121,10 € | 163.61% |
| 1987 | 42.912,26 € | 4.82% |
| 1985 | 40.937,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 0.00% |
| 2020 | 350.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.862.276,90 € | 5.15% |
| 2020 | 3.672.975,30 € | 150.99% |
| 2019 | 1.463.405,38 € | 160.52% |
| 2018 | 561.723,08 € | -52.59% |
| 2017 | 1.184.840,73 € | 118.03% |
| 2016 | 543.435,24 € | -61.79% |
| 2015 | 1.422.383,02 € | -56.28% |
| 2014 | 3.253.164,57 € | 19.45% |
| 2013 | 2.723.506,10 € | -48.26% |
| 2012 | 5.263.685,29 € | -42.63% |
| 2011 | 9.174.297,87 € | -18.32% |
| 2010 | 11.231.562,51 € | 20.42% |
| 2009 | 9.326.847,11 € | 45.97% |
| 2008 | 6.389.671,26 € | -56.29% |
| 2007 | 14.617.530,09 € | 31.18% |
| 2006 | 11.143.405,81 € | 56.81% |
| 2005 | 7.106.200,00 € | -48.54% |
| 2004 | 13.810.092,90 € | 22.44% |
| 2003 | 11.279.055,00 € | 10,561.67% |
| 2002 | 105.790,74 € | -97.12% |
| 2001 | 3.677.580,89 € | 291.46% |
| 2000 | 939.458,87 € | -75.85% |
| 1999 | 3.889.470,92 € | 33.77% |
| 1998 | 2.907.516,26 € | -40.67% |
| 1997 | 4.900.502,45 € | 588.37% |
| 1996 | 711.898,84 € | -47.84% |
| 1995 | 1.364.811,81 € | -37.22% |
| 1994 | 2.173.856,48 € | -47.04% |
| 1993 | 4.104.748,03 € | 42.38% |
| 1992 | 2.882.860,49 € | -44.26% |
| 1991 | 5.171.538,48 € | 60.71% |
| 1990 | 3.218.002,37 € | 68.84% |
| 1989 | 1.905.936,21 € | 75.09% |
| 1988 | 1.088.561,13 € | 61.03% |
| 1987 | 675.979,73 € | 4.42% |
| 1985 | 647.380,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -33.33% |
| 2020 | 150.000,00 € | 232.44% |
| 2019 | 45.120,38 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 88.196,16 € | -88.73% |
| 2016 | 782.339,82 € | 2,883.12% |
| 2015 | 26.225,55 € | -80.70% |
| 2014 | 135.915,00 € | 111.41% |
| 2013 | 64.288,85 € | -96.66% |
| 2012 | 1.923.570,90 € | 462.29% |
| 2011 | 342.093,24 € | -37.33% |
| 2010 | 545.843,71 € | -29.90% |
| 2009 | 778.651,92 € | 14.79% |
| 2008 | 678.299,75 € | -15.11% |
| 2007 | 799.055,33 € | -59.39% |
| 2006 | 1.967.770,60 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.157.157,10 € | -8.67% |
| 2003 | 1.266.960,00 € | 1,811.87% |
| 2002 | 66.268,09 € | -96.28% |
| 2001 | 1.779.609,02 € | 121.32% |
| 2000 | 804.077,24 € | 127.35% |
| 1999 | 353.674,53 € | 46.28% |
| 1998 | 241.787,17 € | 27.61% |
| 1997 | 189.469,07 € | -20.69% |
| 1996 | 238.902,31 € | 3,875.00% |
| 1995 | 6.010,12 € | -96.67% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | -98.00% |
| 1990 | 7.512,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 21.27% |
| 2019 | 123.695,39 € | 19.78% |
| 2018 | 103.269,20 € | -97.29% |
| 2017 | 3.816.573,27 € | 721.02% |
| 2016 | 464.858,93 € | -6.82% |
| 2015 | 498.880,32 € | 283.76% |
| 2014 | 129.999,43 € | 3.21% |
| 2013 | 125.961,91 € | 30.45% |
| 2012 | 96.557,21 € | -21.56% |
| 2011 | 123.099,46 € | -30.81% |
| 2010 | 177.927,29 € | 19.54% |
| 2009 | 148.844,78 € | 66.33% |
| 2008 | 89.485,88 € | -18.78% |
| 2007 | 110.171,34 € | 5.80% |
| 2006 | 104.133,85 € | 9.61% |
| 2005 | 95.000,00 € | -90.22% |
| 2004 | 971.582,80 € | 9.00% |
| 2003 | 891.400,00 € | 69.65% |
| 2002 | 525.450,20 € | 774.28% |
| 2001 | 60.101,21 € | 100.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 249,905.07% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -95.24% |
| 1993 | 252,43 € | -98.95% |
| 1992 | 24.040,48 € | 400.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | -15.79% |
| 1988 | 5.709,61 € | 18.75% |
| 1987 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.195.506,99 € | -10.97% |
| 2017 | 9.204.849,75 € | 344.92% |
| 2016 | 2.068.858,16 € | 1.18% |
| 2015 | 2.044.676,75 € | 13.97% |
| 2014 | 1.794.081,69 € | 9.86% |
| 2013 | 1.632.995,67 € | 15.36% |
| 2012 | 1.415.517,54 € | 6.63% |
| 2011 | 1.327.529,12 € | -2.75% |
| 2010 | 1.365.064,44 € | 5.04% |
| 2009 | 1.299.591,96 € | 33.27% |
| 2008 | 975.135,60 € | -27.83% |
| 2007 | 1.351.244,61 € | -0.23% |
| 2006 | 1.354.392,02 € | 43.21% |
| 2005 | 945.724,14 € | 100.60% |
| 2004 | 471.446,75 € | -16.89% |
| 2003 | 567.241,59 € | -97.11% |
| 2002 | 19.621.221,46 € | 2,700.15% |
| 2001 | 700.719,78 € | 9.22% |
| 2000 | 641.569,96 € | 76.14% |
| 1999 | 364.239,31 € | -17.43% |
| 1998 | 441.118,74 € | 5.66% |
| 1997 | 417.476,61 € | 13.36% |
| 1996 | 368.279,72 € | 18.58% |
| 1995 | 310.562,95 € | 30.53% |
| 1994 | 237.915,62 € | 8.98% |
| 1993 | 218.315,39 € | -79.07% |
| 1992 | 1.043.101,75 € | 118.71% |
| 1991 | 476.936,63 € | 51.03% |
| 1990 | 315.792,27 € | -0.98% |
| 1989 | 318.927,12 € | 5.29% |
| 1988 | 302.905,16 € | 48.55% |
| 1987 | 203.910,41 € | 767.54% |
| 1985 | 23.504,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Granadilla de Abona
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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