Presupuestos Municipales Ayuntamiento de Los Gallardos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Gallardos 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 Los Gallardos en 2021
| Presupuesto municipal Ayuntamiendo de Los Gallardos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 775.660,00 € | 36.97% | Gastos personal | 752.950,00 € | 35.88% |
| Impuestos indirectos | 80.100,00 € | 3.82% | Gastos bienes y servicios | 730.400,00 € | 34.81% |
| Tasas y otros ingresos | 70.900,00 € | 3.38% | Gastos financieros | 2.700,00 € | 0.13% |
| Transferencias Corrientes | 1.151.370,00 € | 54.87% | Transferencias Corrientes | 161.000,00 € | 7.67% |
| Ingresos Patrimoniales | 20.300,00 € | 0.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 399.280,00 € | 19.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 24.000,00 € | 1.14% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 28.000,00 € | 1.33% |
| Total | 2.098.330,00 € | 100% | Total | 2.098.330,00 € | 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 Los Gallardos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.098.330,00 € | 3.88% | 2.098.330,00 € | 3.88% | |
| 2020 | 2.020.000,00 € | 6.36% | 2.020.000,00 € | 4.30% | |
| 2019 | 1.899.270,03 € | -4.88% | 1.936.656,23 € | 21.72% | |
| 2018 | 1.996.713,83 € | -8.38% | 1.591.058,20 € | 1.73% | |
| 2017 | 2.179.374,32 € | 20.36% | 1.564.060,90 € | 5.72% | |
| 2016 | 1.810.703,30 € | 2.16% | 1.479.441,85 € | -7.87% | |
| 2015 | 1.772.416,71 € | -7.42% | 1.605.774,18 € | -11.24% | |
| 2014 | 1.914.409,79 € | -14.29% | 1.809.215,52 € | -6.71% | |
| 2013 | 2.233.521,41 € | 33.34% | 1.939.304,93 € | 55.06% | |
| 2012 | 1.675.031,64 € | -36.71% | 1.250.689,57 € | -52.64% | |
| 2011 | 2.646.789,39 € | -13.14% | 2.640.924,44 € | -11.95% | |
| 2010 | 3.047.174,54 € | 3.80% | 2.999.492,91 € | 35.33% | |
| 2009 | 2.935.620,06 € | 29.76% | 2.216.442,39 € | -1.48% | |
| 2008 | 2.262.314,46 € | 10.89% | 2.249.792,08 € | -6.13% | |
| 2007 | 2.040.194,64 € | 12.82% | 2.396.803,88 € | 37.91% | |
| 2006 | 1.808.366,29 € | 4.12% | 1.737.891,32 € | 7.52% | |
| 2005 | 1.736.747,58 € | 34.22% | 1.616.405,50 € | 32.50% | |
| 2004 | 1.293.997,97 € | 429.11% | 1.219.882,97 € | 590.27% | |
| 2003 | 244.561,54 € | 37.02% | 176.726,69 € | 17.36% | |
| 2002 | 178.489,97 € | -71.47% | 150.590,86 € | -75.93% | |
| 2000 | 625.665,63 € | 5.69% | 625.665,63 € | 5.69% | |
| 1999 | 591.996,92 € | 18.67% | 591.996,93 € | 18.67% | |
| 1998 | 498.840,04 € | 7.79% | 498.840,05 € | 7.79% | |
| 1997 | 462.779,32 € | 11.59% | 462.779,32 € | 11.59% | |
| 1996 | 414.698,34 € | 8.66% | 414.698,35 € | 8.66% | |
| 1995 | 381.642,69 € | -10.86% | 381.642,69 € | -10.86% | |
| 1994 | 428.130,97 € | 10.07% | 428.130,98 € | 10.07% | |
| 1993 | 388.975,04 € | -8.85% | 388.975,04 € | -8.85% | |
| 1992 | 426.718,60 € | 19.33% | 426.718,59 € | 19.33% | |
| 1991 | 357.602,19 € | 23.96% | 357.602,20 € | 23.96% | |
| 1990 | 288.485,81 € | 54.84% | 288.485,81 € | 54.84% | |
| 1989 | 186.313,75 € | 31.18% | 186.313,76 € | 31.18% | |
| 1988 | 142.025,18 € | 12.97% | 142.025,17 € | 12.97% | |
| 1987 | 125.723,76 € | -20.32% | 125.723,76 € | -20.32% | |
| 1986 | 157.789,71 € | 73.87% | 157.789,71 € | 73.87% | |
| 1985 | 90.752,83 € | 90.752,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.660,00 € | -4.24% |
| 2020 | 810.000,00 € | 7.27% |
| 2019 | 755.134,70 € | -5.49% |
| 2018 | 799.015,10 € | -30.61% |
| 2017 | 1.151.538,98 € | 53.08% |
| 2016 | 752.270,67 € | 10.47% |
| 2015 | 680.983,14 € | 7.06% |
| 2014 | 636.055,14 € | -0.89% |
| 2013 | 641.791,35 € | 14.69% |
| 2012 | 559.571,92 € | 0.90% |
| 2011 | 554.601,59 € | 20.01% |
| 2010 | 462.111,24 € | 12.66% |
| 2009 | 410.176,15 € | 17.22% |
| 2008 | 349.924,40 € | 14.89% |
| 2007 | 304.572,59 € | 46.40% |
| 2006 | 208.045,66 € | 7.70% |
| 2005 | 193.173,85 € | 5.69% |
| 2004 | 182.771,70 € | -29.39% |
| 2003 | 258.857,89 € | 69.73% |
| 2002 | 152.515,33 € | 22.30% |
| 2000 | 124.710,42 € | 2.25% |
| 1999 | 121.971,27 € | 14.19% |
| 1998 | 106.811,87 € | 6.28% |
| 1997 | 100.495,83 € | 9.29% |
| 1996 | 91.954,85 € | 4.76% |
| 1995 | 87.777,82 € | 1.80% |
| 1994 | 86.221,59 € | 8.91% |
| 1993 | 79.165,31 € | 3.81% |
| 1992 | 76.262,91 € | 77.94% |
| 1991 | 42.858,17 € | 5.61% |
| 1990 | 40.581,29 € | 64.97% |
| 1989 | 24.599,47 € | 0.00% |
| 1988 | 24.599,47 € | 8.70% |
| 1987 | 22.630,51 € | 21.66% |
| 1986 | 18.601,32 € | 15.54% |
| 1985 | 16.099,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.100,00 € | 298.51% |
| 2020 | 20.100,00 € | -17.80% |
| 2019 | 24.452,19 € | 64.64% |
| 2018 | 14.851,77 € | -48.33% |
| 2017 | 28.741,25 € | 111.54% |
| 2016 | 13.586,88 € | -41.03% |
| 2015 | 23.038,68 € | 15.07% |
| 2014 | 20.021,52 € | 242.76% |
| 2013 | 5.841,24 € | -68.32% |
| 2012 | 18.438,88 € | -65.77% |
| 2011 | 53.860,88 € | 164.35% |
| 2010 | 20.374,66 € | -73.07% |
| 2009 | 75.654,30 € | -3.68% |
| 2008 | 78.542,02 € | -73.00% |
| 2007 | 290.913,66 € | 30.07% |
| 2006 | 223.653,52 € | -38.39% |
| 2005 | 363.021,06 € | 43.99% |
| 2004 | 252.108,66 € | 159.33% |
| 2003 | 97.213,56 € | 31.31% |
| 2002 | 74.035,88 € | 206.05% |
| 2000 | 24.190,74 € | 5.23% |
| 1999 | 22.988,71 € | 58.06% |
| 1998 | 14.544,49 € | 19.80% |
| 1997 | 12.140,44 € | -37.78% |
| 1996 | 19.512,46 € | 0.00% |
| 1995 | 19.512,46 € | -28.65% |
| 1994 | 27.346,05 € | 12.35% |
| 1993 | 24.340,99 € | 65.31% |
| 1992 | 14.724,80 € | -51.49% |
| 1991 | 30.351,11 € | 0.00% |
| 1990 | 30.351,11 € | 137.09% |
| 1989 | 12.801,56 € | 7.58% |
| 1988 | 11.900,04 € | 38.46% |
| 1987 | 8.594,47 € | 0.00% |
| 1986 | 8.594,47 € | 22.22% |
| 1985 | 7.031,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.900,00 € | -11.49% |
| 2020 | 80.100,00 € | -8.05% |
| 2019 | 87.114,99 € | -2.43% |
| 2018 | 89.280,41 € | 0.86% |
| 2017 | 88.522,03 € | 6.32% |
| 2016 | 83.257,52 € | -1.94% |
| 2015 | 84.900,40 € | -5.96% |
| 2014 | 90.278,28 € | 4.41% |
| 2013 | 86.462,78 € | 36.13% |
| 2012 | 63.515,08 € | -28.22% |
| 2011 | 88.487,00 € | 3.27% |
| 2010 | 85.683,16 € | 18.72% |
| 2009 | 72.171,97 € | -5.39% |
| 2008 | 76.285,38 € | -43.92% |
| 2007 | 136.039,24 € | 12.48% |
| 2006 | 120.950,10 € | -3.21% |
| 2005 | 124.961,00 € | 29.82% |
| 2004 | 96.259,27 € | -76.87% |
| 2003 | 416.219,76 € | 18.95% |
| 2002 | 349.901,97 € | 1,007.87% |
| 2000 | 31.583,19 € | -52.29% |
| 1999 | 66.201,48 € | 10.21% |
| 1998 | 60.071,16 € | -2.44% |
| 1997 | 61.573,69 € | 5.41% |
| 1996 | 58.413,39 € | 13.80% |
| 1995 | 51.328,84 € | -2.09% |
| 1994 | 52.426,21 € | -4.72% |
| 1993 | 55.022,66 € | -15.93% |
| 1992 | 65.450,22 € | 15.24% |
| 1991 | 56.795,64 € | 13.37% |
| 1990 | 50.095,99 € | 27.24% |
| 1989 | 39.371,98 € | 15.03% |
| 1988 | 34.227,64 € | 4.59% |
| 1987 | 32.725,11 € | -17.69% |
| 1986 | 39.756,95 € | 60.51% |
| 1985 | 24.768,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.151.370,00 € | 5.15% |
| 2020 | 1.095.000,00 € | 12.76% |
| 2019 | 971.055,78 € | -9.62% |
| 2018 | 1.074.427,55 € | 19.58% |
| 2017 | 898.485,29 € | -4.98% |
| 2016 | 945.594,58 € | -1.68% |
| 2015 | 961.737,61 € | 7.19% |
| 2014 | 897.205,23 € | -18.74% |
| 2013 | 1.104.110,34 € | 10.43% |
| 2012 | 999.805,53 € | -24.95% |
| 2011 | 1.332.098,31 € | 3.29% |
| 2010 | 1.289.653,51 € | 4.22% |
| 2009 | 1.237.415,45 € | 11.97% |
| 2008 | 1.105.175,93 € | 17.45% |
| 2007 | 940.977,19 € | 18.37% |
| 2006 | 794.976,67 € | 24.25% |
| 2005 | 639.837,15 € | -6.31% |
| 2004 | 682.904,43 € | 1,982.39% |
| 2003 | 32.794,34 € | 103.44% |
| 2002 | 16.119,79 € | -95.63% |
| 2000 | 369.021,43 € | 54.39% |
| 1999 | 239.022,51 € | 9.07% |
| 1998 | 219.147,04 € | -0.52% |
| 1997 | 220.294,38 € | 21.73% |
| 1996 | 180.964,74 € | -2.41% |
| 1995 | 185.442,28 € | 7.43% |
| 1994 | 172.619,46 € | 6.22% |
| 1993 | 162.511,51 € | 31.66% |
| 1992 | 123.433,22 € | 11.05% |
| 1991 | 111.149,01 € | 20.38% |
| 1990 | 92.328,75 € | 17.66% |
| 1989 | 78.468,42 € | 36.53% |
| 1988 | 57.474,75 € | 20.62% |
| 1987 | 47.649,89 € | 22.92% |
| 1986 | 38.765,28 € | -1.23% |
| 1985 | 39.246,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.300,00 € | 37.16% |
| 2020 | 14.800,00 € | 199.02% |
| 2019 | 4.949,44 € | -74.14% |
| 2018 | 19.139,00 € | 58.35% |
| 2017 | 12.086,77 € | -24.43% |
| 2016 | 15.993,65 € | -12.97% |
| 2015 | 18.377,63 € | -4.44% |
| 2014 | 19.232,00 € | -36.35% |
| 2013 | 30.215,70 € | 271.46% |
| 2012 | 8.134,25 € | -70.44% |
| 2011 | 27.518,05 € | 37.03% |
| 2010 | 20.082,28 € | -53.52% |
| 2009 | 43.202,33 € | -11.03% |
| 2008 | 48.557,49 € | 65.16% |
| 2007 | 29.399,71 € | -0.14% |
| 2006 | 29.441,80 € | 165.39% |
| 2005 | 11.093,89 € | 21.86% |
| 2004 | 9.104,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 26.144,03 € | 357.90% |
| 1999 | 5.709,61 € | 5.56% |
| 1998 | 5.409,11 € | 12.50% |
| 1997 | 4.808,10 € | -62.34% |
| 1996 | 12.766,88 € | 84.72% |
| 1995 | 6.911,64 € | -25.81% |
| 1994 | 9.316,59 € | 3.32% |
| 1993 | 9.017,35 € | 15.38% |
| 1992 | 7.815,32 € | 29.99% |
| 1991 | 6.012,28 € | 99.93% |
| 1990 | 3.007,22 € | 25.09% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | -14.29% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 16.67% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2012 | 13.218,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.404,83 € | 146.45% |
| 2002 | 25.726,80 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.852,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.562,93 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 248.217,62 € | -31.05% |
| 2013 | 360.000,00 € | 2,815.69% |
| 2012 | 12.347,00 € | -97.58% |
| 2011 | 510.165,78 € | -56.37% |
| 2010 | 1.169.269,69 € | 6.59% |
| 2009 | 1.096.999,86 € | 81.67% |
| 2008 | 603.829,24 € | 78.49% |
| 2007 | 338.292,25 € | 9.93% |
| 2006 | 307.728,54 € | 99.86% |
| 2005 | 153.970,64 € | 151.83% |
| 2004 | 61.139,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.955,09 € | -85.62% |
| 1999 | 97.037,55 € | 129.02% |
| 1998 | 42.371,35 € | 16.53% |
| 1997 | 36.361,23 € | 51.25% |
| 1996 | 24.040,48 € | 166.67% |
| 1995 | 9.015,18 € | -66.67% |
| 1994 | 27.045,54 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | -20.00% |
| 1990 | 60.101,21 € | 150.00% |
| 1989 | 24.040,48 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.400,00 € | -33.33% |
| 2013 | 5.100,00 € | |
| 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 | 206.021,13 € | 434.25% |
| 2002 | 38.562,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.379,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 80.057,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.570,00 € | -90.60% |
| 2005 | 250.689,99 € | 2,481.77% |
| 2004 | 9.710,00 € | -99.23% |
| 2003 | 1.263.030,71 € | 55.19% |
| 2002 | 813.837,66 € | 2,156.85% |
| 2000 | 36.060,73 € | -7.69% |
| 1999 | 39.065,79 € | -22.62% |
| 1998 | 50.485,02 € | 86.25% |
| 1997 | 27.105,65 € | 0.22% |
| 1996 | 27.045,54 € | 25.00% |
| 1995 | 21.636,44 € | -59.28% |
| 1994 | 53.137,50 € | -9.78% |
| 1993 | 58.899,19 € | -38.75% |
| 1992 | 96.161,94 € | 54.22% |
| 1991 | 62.355,01 € | 418.75% |
| 1990 | 12.020,24 € | 159.74% |
| 1989 | 4.627,79 € | -61.50% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -75.04% |
| 1986 | 48.165,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 752.950,00 € | 0.44% |
| 2020 | 749.620,00 € | 4.83% |
| 2019 | 715.056,78 € | 18.96% |
| 2018 | 601.065,79 € | -6.20% |
| 2017 | 640.789,43 € | 1.73% |
| 2016 | 629.921,50 € | -5.26% |
| 2015 | 664.926,70 € | 1.55% |
| 2014 | 654.784,99 € | -0.47% |
| 2013 | 657.906,29 € | 26.96% |
| 2012 | 518.213,34 € | -39.33% |
| 2011 | 854.129,41 € | 14.09% |
| 2010 | 748.656,52 € | 34.91% |
| 2009 | 554.927,71 € | 11.93% |
| 2008 | 495.788,45 € | 6.03% |
| 2007 | 467.594,71 € | 5.58% |
| 2006 | 442.898,84 € | 25.61% |
| 2005 | 352.597,35 € | 15.51% |
| 2004 | 305.250,62 € | 9.59% |
| 2003 | 278.539,60 € | 42.79% |
| 2002 | 195.066,97 € | 35.39% |
| 2000 | 144.081,71 € | 26.20% |
| 1999 | 114.166,40 € | 9.87% |
| 1998 | 103.914,99 € | 1.38% |
| 1997 | 102.496,60 € | 6.79% |
| 1996 | 95.975,62 € | 13.94% |
| 1995 | 84.231,85 € | 13.76% |
| 1994 | 74.041,96 € | -1.26% |
| 1993 | 74.985,76 € | 0.25% |
| 1992 | 74.795,96 € | 5.22% |
| 1991 | 71.082,57 € | 11.92% |
| 1990 | 63.509,77 € | 14.67% |
| 1989 | 55.386,37 € | 13.69% |
| 1988 | 48.717,09 € | 16.45% |
| 1987 | 41.836,04 € | 24.56% |
| 1986 | 33.586,01 € | 3.24% |
| 1985 | 32.531,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.400,00 € | 7.34% |
| 2020 | 680.480,00 € | -13.66% |
| 2019 | 788.094,87 € | 16.99% |
| 2018 | 673.657,70 € | 21.78% |
| 2017 | 553.155,15 € | 6.02% |
| 2016 | 521.733,86 € | 15.79% |
| 2015 | 450.593,97 € | -2.34% |
| 2014 | 461.401,71 € | 9.99% |
| 2013 | 419.477,62 € | -8.60% |
| 2012 | 458.948,08 € | -13.02% |
| 2011 | 527.617,59 € | -3.29% |
| 2010 | 545.568,97 € | 16.42% |
| 2009 | 468.625,57 € | -4.74% |
| 2008 | 491.968,63 € | -14.52% |
| 2007 | 575.516,36 € | 20.30% |
| 2006 | 478.386,12 € | 9.84% |
| 2005 | 435.538,13 € | -3.81% |
| 2004 | 452.800,26 € | 7,438.05% |
| 2003 | 6.006,86 € | -53.74% |
| 2002 | 12.985,67 € | -92.57% |
| 2000 | 174.677,08 € | 11.40% |
| 1999 | 156.804,06 € | -2.69% |
| 1998 | 161.131,35 € | 10.03% |
| 1997 | 146.442,61 € | 0.77% |
| 1996 | 145.330,74 € | 16.84% |
| 1995 | 124.379,46 € | 6.13% |
| 1994 | 117.197,36 € | -3.25% |
| 1993 | 121.133,99 € | -9.03% |
| 1992 | 133.154,23 € | 29.16% |
| 1991 | 103.092,39 € | 25.27% |
| 1990 | 82.293,19 € | 36.11% |
| 1989 | 60.461,82 € | 25.57% |
| 1988 | 48.149,47 € | 16.44% |
| 1987 | 41.350,56 € | 9.73% |
| 1986 | 37.683,00 € | 1.83% |
| 1985 | 37.004,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700,00 € | 42.11% |
| 2020 | 1.900,00 € | 23.39% |
| 2019 | 1.539,79 € | -20.60% |
| 2018 | 1.939,29 € | -18.47% |
| 2017 | 2.378,69 € | -21.81% |
| 2016 | 3.042,36 € | -29.51% |
| 2015 | 4.316,19 € | -39.78% |
| 2014 | 7.166,97 € | -39.74% |
| 2013 | 11.894,21 € | 59.14% |
| 2012 | 7.473,93 € | 56.25% |
| 2011 | 4.783,38 € | -10.59% |
| 2010 | 5.349,87 € | -58.78% |
| 2009 | 12.979,36 € | -26.81% |
| 2008 | 17.732,67 € | 12.68% |
| 2007 | 15.736,74 € | 43.93% |
| 2006 | 10.933,85 € | 121.99% |
| 2005 | 4.925,47 € | -0.38% |
| 2004 | 4.944,41 € | -93.05% |
| 2003 | 71.123,52 € | -3.92% |
| 2002 | 74.028,65 € | 262.27% |
| 2000 | 20.434,41 € | 2.96% |
| 1999 | 19.847,28 € | -17.96% |
| 1998 | 24.190,74 € | -29.39% |
| 1997 | 34.257,69 € | -1.72% |
| 1996 | 34.858,70 € | 28.89% |
| 1995 | 27.045,54 € | 20.63% |
| 1994 | 22.420,79 € | -5.37% |
| 1993 | 23.692,08 € | 22.52% |
| 1992 | 19.337,48 € | 76.58% |
| 1991 | 10.950,90 € | -4.26% |
| 1990 | 11.437,99 € | 1.57% |
| 1989 | 11.261,54 € | 5.02% |
| 1988 | 10.722,95 € | -9.34% |
| 1987 | 11.827,90 € | 37.49% |
| 1986 | 8.602,79 € | 65.56% |
| 1985 | 5.196,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.000,00 € | 26.77% |
| 2020 | 127.000,00 € | 118.07% |
| 2019 | 58.239,31 € | 5.94% |
| 2018 | 54.972,20 € | -33.05% |
| 2017 | 82.106,34 € | -0.50% |
| 2016 | 82.520,45 € | 12.53% |
| 2015 | 73.333,44 € | 135.41% |
| 2014 | 31.151,12 € | 541.49% |
| 2013 | 4.856,07 € | -93.21% |
| 2012 | 71.565,05 € | -17.68% |
| 2011 | 86.937,48 € | 1.48% |
| 2010 | 85.673,14 € | -16.79% |
| 2009 | 102.966,11 € | -8.34% |
| 2008 | 112.333,92 € | -16.94% |
| 2007 | 135.238,34 € | 15.80% |
| 2006 | 116.787,73 € | -17.45% |
| 2005 | 141.471,41 € | 30.08% |
| 2004 | 108.757,86 € | -73.48% |
| 2003 | 410.144,27 € | 366.79% |
| 2002 | 87.865,70 € | 48.80% |
| 2000 | 59.049,44 € | 59.76% |
| 1999 | 36.962,24 € | 108.47% |
| 1998 | 17.729,86 € | -36.29% |
| 1997 | 27.826,86 € | 4.04% |
| 1996 | 26.745,04 € | 12.66% |
| 1995 | 23.739,98 € | -28.31% |
| 1994 | 33.115,77 € | 12.45% |
| 1993 | 29.449,59 € | 226.67% |
| 1992 | 9.015,18 € | -10.18% |
| 1991 | 10.036,90 € | 0.00% |
| 1990 | 10.036,90 € | 44.09% |
| 1989 | 6.965,59 € | 1.78% |
| 1988 | 6.843,63 € | 62.67% |
| 1987 | 4.207,08 € | 32.54% |
| 1986 | 3.174,26 € | -26.58% |
| 1985 | 4.323,72 € | |
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 € | |
| 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 | 399.280,00 € | -0.18% |
| 2020 | 400.000,00 € | 17.78% |
| 2019 | 339.625,45 € | 427.78% |
| 2018 | 64.349,96 € | -41.05% |
| 2017 | 109.156,95 € | -38.42% |
| 2016 | 177.249,58 € | -47.60% |
| 2015 | 338.264,14 € | -42.66% |
| 2014 | 589.940,58 € | -23.66% |
| 2013 | 772.764,31 € | 1,031.87% |
| 2012 | 68.273,27 € | -93.76% |
| 2011 | 1.094.142,26 € | -26.33% |
| 2010 | 1.485.093,00 € | 50.39% |
| 2009 | 987.501,04 € | 10.72% |
| 2008 | 891.925,48 € | -20.02% |
| 2007 | 1.115.122,88 € | 98.80% |
| 2006 | 560.920,32 € | 8.50% |
| 2005 | 516.953,97 € | 76.24% |
| 2004 | 293.331,63 € | 315.53% |
| 2003 | 70.592,70 € | 125.09% |
| 2002 | 31.362,26 € | -78.07% |
| 2000 | 143.040,88 € | -30.33% |
| 1999 | 205.317,76 € | 56.35% |
| 1998 | 131.321,14 € | 49.66% |
| 1997 | 87.747,77 € | 15.87% |
| 1996 | 75.727,53 € | 11.01% |
| 1995 | 68.214,87 € | -32.04% |
| 1994 | 100.369,02 € | 70.23% |
| 1993 | 58.959,29 € | -20.89% |
| 1992 | 74.525,50 € | -22.50% |
| 1991 | 96.161,94 € | 162.65% |
| 1990 | 36.612,50 € | 5.03% |
| 1989 | 34.858,70 € | 1,060.00% |
| 1988 | 3.005,06 € | -37.50% |
| 1987 | 4.808,10 € | -20.00% |
| 1986 | 6.010,12 € | -33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -25.00% |
| 2020 | 32.000,00 € | 330.44% |
| 2019 | 7.434,28 € | -95.60% |
| 2018 | 168.814,00 € | 12.69% |
| 2017 | 149.801,35 € | 316.74% |
| 2016 | 35.946,00 € | -15.93% |
| 2015 | 42.759,30 € | 86.80% |
| 2014 | 22.890,70 € | -22.38% |
| 2013 | 29.491,20 € | -68.63% |
| 2012 | 94.004,84 € | 120.91% |
| 2011 | 42.554,32 € | -56.91% |
| 2010 | 98.756,31 € | 53.70% |
| 2009 | 64.250,74 € | -70.68% |
| 2008 | 219.168,97 € | 614.99% |
| 2007 | 30.653,60 € | -59.75% |
| 2006 | 76.149,26 € | -35.88% |
| 2005 | 118.752,37 € | 717.30% |
| 2004 | 14.529,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | -19.03% |
| 1998 | 37.112,50 € | 7.39% |
| 1997 | 34.558,20 € | 13.86% |
| 1996 | 30.351,11 € | -7.42% |
| 1995 | 32.785,21 € | -47.27% |
| 1994 | 62.174,40 € | -10.66% |
| 1993 | 69.591,19 € | -33.83% |
| 1992 | 105.177,12 € | 86.67% |
| 1991 | 56.344,88 € | -25.00% |
| 1990 | 75.126,51 € | 792.86% |
| 1989 | 8.414,17 € | -51.78% |
| 1988 | 17.450,92 € | 16.14% |
| 1987 | 15.025,30 € | -63.69% |
| 1986 | 41.385,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.400,00 € | -33.33% |
| 2013 | 5.100,00 € | |
| 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 | 204.559,75 € | 422.08% |
| 2002 | 39.181,67 € | 1,107.27% |
| 2000 | 3.245,47 € | |
| 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 € | -100.00% |
| 1989 | 1.081,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23.739,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | -3.45% |
| 2020 | 29.000,00 € | 8.75% |
| 2019 | 26.665,75 € | 1.55% |
| 2018 | 26.259,26 € | -1.55% |
| 2017 | 26.672,99 € | -8.11% |
| 2016 | 29.028,10 € | -8.08% |
| 2015 | 31.580,44 € | -17.93% |
| 2014 | 38.479,45 € | 1.76% |
| 2013 | 37.815,23 € | 17.40% |
| 2012 | 32.211,06 € | 4.72% |
| 2011 | 30.760,00 € | 1.20% |
| 2010 | 30.395,10 € | 20.65% |
| 2009 | 25.191,86 € | 20.69% |
| 2008 | 20.873,96 € | -63.34% |
| 2007 | 56.941,25 € | 9.89% |
| 2006 | 51.815,20 € | 12.23% |
| 2005 | 46.166,80 € | 14.65% |
| 2004 | 40.268,43 € | -96.87% |
| 2003 | 1.285.528,24 € | 107.68% |
| 2002 | 618.980,89 € | 1,484.46% |
| 2000 | 39.065,79 € | 35.42% |
| 1999 | 28.848,58 € | 23.08% |
| 1998 | 23.439,47 € | -20.41% |
| 1997 | 29.449,59 € | 415.79% |
| 1996 | 5.709,61 € | -73.13% |
| 1995 | 21.245,78 € | 12.94% |
| 1994 | 18.811,68 € | 68.52% |
| 1993 | 11.163,14 € | 4.20% |
| 1992 | 10.713,12 € | 7.86% |
| 1991 | 9.932,62 € | 4.90% |
| 1990 | 9.468,95 € | 20.11% |
| 1989 | 7.883,75 € | 10.48% |
| 1988 | 7.136,05 € | 7.01% |
| 1987 | 6.668,78 € | 84.84% |
| 1986 | 3.607,86 € | 34.51% |
| 1985 | 2.682,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Gallardos
Evolucion Habitantes:1930 - 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 21:02
 |  |  |