Presupuestos Municipales Ayuntamiento de Gallifa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gallifa 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 Gallifa en 2021
| Presupuesto municipal Ayuntamiendo de Gallifa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 81.162,53 € | 9.07% | Gastos personal | 112.298,51 € | 12.55% |
| Impuestos indirectos | 1.200,00 € | 0.13% | Gastos bienes y servicios | 192.318,31 € | 21.50% |
| Tasas y otros ingresos | 45.680,22 € | 5.11% | Gastos financieros | 5,00 € | 0.00% |
| Transferencias Corrientes | 218.623,20 € | 24.44% | Transferencias Corrientes | 3.000,00 € | 0.34% |
| Ingresos Patrimoniales | 5,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 586.939,34 € | 65.61% |
| Transferencias de capital | 547.890,21 € | 61.25% | 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 | 0,00 € | 0.00% |
| Total | 894.561,16 € | 100% | Total | 894.561,16 € | 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 Gallifa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 894.561,16 € | 125.03% | 894.561,16 € | 125.03% | |
| 2020 | 397.526,48 € | -41.03% | 397.526,48 € | -28.12% | |
| 2019 | 674.165,61 € | -20.05% | 553.017,13 € | -4.79% | |
| 2018 | 843.268,34 € | 97.89% | 580.826,84 € | 25.85% | |
| 2017 | 426.126,64 € | 45.24% | 461.539,36 € | 40.57% | |
| 2016 | 293.397,55 € | -47.85% | 328.323,54 € | -59.86% | |
| 2015 | 562.575,62 € | -40.36% | 817.854,94 € | 128.59% | |
| 2014 | 943.315,67 € | 150.84% | 357.787,56 € | 21.59% | |
| 2013 | 376.069,03 € | 8.50% | 294.257,05 € | -11.59% | |
| 2012 | 346.618,96 € | 41.55% | 332.838,21 € | 17.86% | |
| 2011 | 244.866,88 € | -78.31% | 282.409,10 € | -74.74% | |
| 2010 | 1.128.951,96 € | 107.19% | 1.118.228,79 € | 132.14% | |
| 2009 | 544.884,84 € | 71.31% | 481.703,84 € | 70.76% | |
| 2008 | 318.063,22 € | 20.58% | 282.096,02 € | -27.82% | |
| 2007 | 263.785,00 € | -66.31% | 390.844,54 € | -49.97% | |
| 2006 | 783.062,28 € | 29.14% | 781.212,50 € | 23.84% | |
| 2005 | 606.367,83 € | 71.69% | 630.849,18 € | 100.55% | |
| 2004 | 353.167,96 € | 795.73% | 314.552,74 € | 340.70% | |
| 2003 | 39.427,91 € | 17.35% | 71.376,26 € | 58.92% | |
| 2002 | 33.598,68 € | -65.10% | 44.913,57 € | -53.35% | |
| 2001 | 96.282,13 € | 9.28% | 96.282,15 € | 9.28% | |
| 2000 | 88.108,38 € | -23.67% | 88.108,38 € | -23.67% | |
| 1999 | 115.436,40 € | 51.45% | 115.436,40 € | 51.45% | |
| 1998 | 76.220,36 € | -55.64% | 76.220,35 € | -55.64% | |
| 1997 | 171.835,37 € | -7.08% | 171.835,38 € | -7.08% | |
| 1996 | 184.931,42 € | -27.47% | 184.931,43 € | -27.47% | |
| 1995 | 254.955,34 € | 64.99% | 254.955,34 € | 64.99% | |
| 1994 | 154.532,24 € | 166.03% | 154.532,22 € | 166.03% | |
| 1991 | 58.087,82 € | 35.40% | 58.087,82 € | 35.40% | |
| 1990 | 42.900,24 € | 9.50% | 42.900,25 € | 9.50% | |
| 1989 | 39.179,97 € | -0.30% | 39.179,98 € | -0.30% | |
| 1987 | 39.296,58 € | 171.30% | 39.296,57 € | 171.30% | |
| 1986 | 14.484,38 € | 11.88% | 14.484,40 € | 11.88% | |
| 1985 | 12.945,79 € | 12.945,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.162,53 € | 0.00% |
| 2020 | 81.162,53 € | -3.29% |
| 2019 | 83.926,18 € | 5.80% |
| 2018 | 79.326,38 € | 6.38% |
| 2017 | 74.568,62 € | 2.85% |
| 2016 | 72.501,17 € | -12.20% |
| 2015 | 82.577,98 € | -13.98% |
| 2014 | 95.999,21 € | -20.98% |
| 2013 | 121.488,82 € | 11.33% |
| 2012 | 109.126,16 € | 4.76% |
| 2011 | 104.164,82 € | 21.89% |
| 2010 | 85.456,21 € | 8.10% |
| 2009 | 79.055,16 € | 24.61% |
| 2008 | 63.443,91 € | 0.40% |
| 2007 | 63.192,68 € | 8.35% |
| 2006 | 58.321,98 € | 29.48% |
| 2005 | 45.042,17 € | 1.82% |
| 2004 | 44.236,01 € | 1,005.00% |
| 2003 | 4.003,25 € | -36.91% |
| 2002 | 6.345,08 € | -82.11% |
| 2001 | 35.459,71 € | 6.50% |
| 2000 | 33.296,07 € | 0.73% |
| 1999 | 33.055,67 € | 3.97% |
| 1998 | 31.793,54 € | 9.12% |
| 1997 | 29.137,07 € | 55.04% |
| 1996 | 18.793,65 € | 2.32% |
| 1995 | 18.366,93 € | 7.42% |
| 1994 | 17.098,79 € | 22.52% |
| 1991 | 13.955,50 € | 5.55% |
| 1990 | 13.222,27 € | -2.78% |
| 1989 | 13.600,90 € | 91.29% |
| 1987 | 7.109,97 € | 4.23% |
| 1986 | 6.821,49 € | 1.89% |
| 1985 | 6.695,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | -74.43% |
| 2019 | 4.692,86 € | 72.12% |
| 2018 | 2.726,44 € | -10.37% |
| 2017 | 3.041,76 € | 186.62% |
| 2016 | 1.061,26 € | -24.01% |
| 2015 | 1.396,60 € | -27.26% |
| 2014 | 1.920,08 € | -75.68% |
| 2013 | 7.893,80 € | 459.92% |
| 2012 | 1.409,80 € | -81.88% |
| 2011 | 7.780,69 € | 50.46% |
| 2010 | 5.171,15 € | 148.50% |
| 2009 | 2.080,95 € | -15.94% |
| 2008 | 2.475,61 € | -71.44% |
| 2007 | 8.667,32 € | -12.42% |
| 2006 | 9.895,97 € | 0.52% |
| 2005 | 9.844,72 € | 9.28% |
| 2004 | 9.008,40 € | -90.03% |
| 2003 | 90.354,53 € | -18.31% |
| 2002 | 110.604,75 € | 5,158.03% |
| 2001 | 2.103,54 € | 16.67% |
| 2000 | 1.803,04 € | -37.50% |
| 1999 | 2.884,86 € | 92.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 150.00% |
| 1996 | 601,01 € | 25.00% |
| 1995 | 480,81 € | 33.33% |
| 1994 | 360,61 € | -47.83% |
| 1991 | 691,16 € | 0.00% |
| 1990 | 691,16 € | -46.51% |
| 1989 | 1.292,18 € | 53.57% |
| 1987 | 841,42 € | 17.65% |
| 1986 | 715,20 € | 0.00% |
| 1985 | 715,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.680,22 € | 1.11% |
| 2020 | 45.180,22 € | -22.17% |
| 2019 | 58.050,96 € | -69.26% |
| 2018 | 188.822,52 € | 400.19% |
| 2017 | 37.750,00 € | -3.20% |
| 2016 | 38.996,61 € | -43.14% |
| 2015 | 68.587,85 € | -50.48% |
| 2014 | 138.511,62 € | 238.84% |
| 2013 | 40.878,05 € | -10.71% |
| 2012 | 45.779,62 € | -211.46% |
| 2011 | -41.072,27 € | -111.37% |
| 2010 | 361.322,22 € | 425.79% |
| 2009 | 68.719,43 € | 4.10% |
| 2008 | 66.013,95 € | 105.94% |
| 2007 | 32.055,51 € | -88.54% |
| 2006 | 279.833,28 € | 30.20% |
| 2005 | 214.920,25 € | 1,077.72% |
| 2004 | 18.248,83 € | -76.67% |
| 2003 | 78.231,84 € | 38.77% |
| 2002 | 56.375,51 € | 293.30% |
| 2001 | 14.334,14 € | 4.15% |
| 2000 | 13.763,18 € | -45.44% |
| 1999 | 25.224,48 € | 48.83% |
| 1998 | 16.948,54 € | -65.47% |
| 1997 | 49.084,66 € | 237.20% |
| 1996 | 14.556,51 € | 32.35% |
| 1995 | 10.998,52 € | 0.83% |
| 1994 | 10.908,37 € | 133.29% |
| 1991 | 4.675,87 € | 21.00% |
| 1990 | 3.864,51 € | 8.80% |
| 1989 | 3.551,98 € | -80.19% |
| 1987 | 17.930,60 € | 601.98% |
| 1986 | 2.554,30 € | -1.16% |
| 1985 | 2.584,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.623,20 € | 40.98% |
| 2020 | 155.078,73 € | -17.03% |
| 2019 | 186.918,14 € | -40.95% |
| 2018 | 316.530,80 € | 90.32% |
| 2017 | 166.317,49 € | -2.29% |
| 2016 | 170.210,52 € | -3.83% |
| 2015 | 176.993,97 € | 18.46% |
| 2014 | 149.415,18 € | -7.59% |
| 2013 | 161.692,49 € | 25.75% |
| 2012 | 128.585,45 € | 14.20% |
| 2011 | 112.597,88 € | -1.12% |
| 2010 | 113.872,25 € | -2.91% |
| 2009 | 117.288,21 € | -0.90% |
| 2008 | 118.351,46 € | 18.92% |
| 2007 | 99.525,96 € | -11.82% |
| 2006 | 112.869,19 € | -0.28% |
| 2005 | 113.187,70 € | 35.37% |
| 2004 | 83.615,16 € | 5,991.47% |
| 2003 | 1.372,66 € | -19.74% |
| 2002 | 1.710,30 € | -94.46% |
| 2001 | 30.861,97 € | -4.73% |
| 2000 | 32.394,55 € | 18.46% |
| 1999 | 27.346,05 € | 72.61% |
| 1998 | 15.842,68 € | -1.86% |
| 1997 | 16.143,19 € | -26.83% |
| 1996 | 22.063,15 € | 20.36% |
| 1995 | 18.330,87 € | -4.45% |
| 1994 | 19.184,31 € | 57.24% |
| 1991 | 12.200,55 € | 136.05% |
| 1990 | 5.168,70 € | 4.88% |
| 1989 | 4.928,30 € | -34.50% |
| 1987 | 7.524,67 € | 78.60% |
| 1986 | 4.213,09 € | 52.06% |
| 1985 | 2.770,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.430,38 € | -25.57% |
| 2014 | 1.921,71 € | 0.42% |
| 2013 | 1.913,75 € | 4.75% |
| 2012 | 1.826,92 € | 577.24% |
| 2011 | 269,76 € | 961.21% |
| 2010 | 25,42 € | -88.90% |
| 2009 | 229,01 € | -90.79% |
| 2008 | 2.485,85 € | 1,428.34% |
| 2007 | 162,65 € | -30.10% |
| 2006 | 232,70 € | -49.61% |
| 2005 | 461,77 € | -47.19% |
| 2004 | 874,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | 78.57% |
| 2000 | 841,42 € | -50.00% |
| 1999 | 1.682,83 € | -6.67% |
| 1998 | 1.803,04 € | -42.86% |
| 1997 | 3.155,31 € | -19.23% |
| 1996 | 3.906,58 € | 8.33% |
| 1995 | 3.606,07 € | -50.00% |
| 1994 | 7.212,15 € | 50.00% |
| 1991 | 4.808,10 € | 300.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 42.86% |
| 1987 | 420,71 € | 133.34% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 74.913,80 € | -51.76% |
| 2002 | 155.290,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 547.890,21 € | 376.84% |
| 2020 | 114.900,00 € | -66.26% |
| 2019 | 340.577,47 € | 33.11% |
| 2018 | 255.862,20 € | 77.13% |
| 2017 | 144.448,77 € | 1,259.14% |
| 2016 | 10.627,99 € | -91.92% |
| 2015 | 131.588,84 € | -65.42% |
| 2014 | 380.547,87 € | 801.73% |
| 2013 | 42.202,12 € | -29.54% |
| 2012 | 59.891,01 € | -2.02% |
| 2011 | 61.126,00 € | -88.45% |
| 2010 | 529.355,88 € | 161.06% |
| 2009 | 202.775,60 € | 210.57% |
| 2008 | 65.292,44 € | 8.49% |
| 2007 | 60.180,88 € | -81.31% |
| 2006 | 321.909,16 € | 111.43% |
| 2005 | 152.256,30 € | -1.25% |
| 2004 | 154.185,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -76.19% |
| 1999 | 25.242,51 € | 203.03% |
| 1998 | 8.330,03 € | -69.20% |
| 1997 | 27.045,54 € | -76.06% |
| 1996 | 112.990,28 € | -40.89% |
| 1995 | 191.151,90 € | 133.86% |
| 1994 | 81.737,65 € | 67,901.37% |
| 1991 | 120,20 € | -96.77% |
| 1990 | 3.726,28 € | 3,000.07% |
| 1989 | 120,20 € | -97.78% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 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 | 100.000,00 € | -42.86% |
| 2014 | 175.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 33.748,83 € | -54.84% |
| 2009 | 74.736,48 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 70.654,92 € | 64.31% |
| 2004 | 43.000,00 € | -85.74% |
| 2003 | 301.624,59 € | -18.85% |
| 2002 | 371.683,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 45.767,07 € | 280.75% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | -16.67% |
| 1991 | 21.636,44 € | 44.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.298,51 € | -3.46% |
| 2020 | 116.322,44 € | 5.17% |
| 2019 | 110.603,96 € | -4.73% |
| 2018 | 116.100,54 € | 0.28% |
| 2017 | 115.774,41 € | 13.11% |
| 2016 | 102.351,82 € | 6.63% |
| 2015 | 95.989,65 € | -6.56% |
| 2014 | 102.729,37 € | 13.26% |
| 2013 | 90.706,08 € | -20.43% |
| 2012 | 113.995,80 € | 4.14% |
| 2011 | 109.468,98 € | 5.56% |
| 2010 | 103.699,03 € | 2.89% |
| 2009 | 100.785,85 € | 1.01% |
| 2008 | 99.778,49 € | 34.97% |
| 2007 | 73.927,86 € | 6.32% |
| 2006 | 69.535,30 € | 0.84% |
| 2005 | 68.954,59 € | 11.76% |
| 2004 | 61.701,35 € | -33.23% |
| 2003 | 92.412,64 € | 6.50% |
| 2002 | 86.773,47 € | 240.76% |
| 2001 | 25.464,88 € | 3.57% |
| 2000 | 24.587,41 € | 22.85% |
| 1999 | 20.013,70 € | 11.33% |
| 1998 | 17.976,27 € | -1.74% |
| 1997 | 18.294,81 € | 6.06% |
| 1996 | 17.249,05 € | 4.36% |
| 1995 | 16.527,83 € | 13.78% |
| 1994 | 14.526,46 € | 31.50% |
| 1991 | 11.046,60 € | 108.63% |
| 1990 | 5.294,92 € | 44.43% |
| 1989 | 3.666,17 € | -39.24% |
| 1987 | 6.034,16 € | 148.51% |
| 1986 | 2.428,09 € | 111.22% |
| 1985 | 1.149,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.318,31 € | 26.61% |
| 2020 | 151.903,76 € | -5.86% |
| 2019 | 161.365,18 € | 15.86% |
| 2018 | 139.276,65 € | -15.80% |
| 2017 | 165.412,89 € | 11.78% |
| 2016 | 147.979,16 € | -5.69% |
| 2015 | 156.909,10 € | 27.03% |
| 2014 | 123.522,66 € | 18.69% |
| 2013 | 104.068,39 € | -18.72% |
| 2012 | 128.040,54 € | 11.26% |
| 2011 | 115.082,73 € | 12.48% |
| 2010 | 102.316,16 € | -7.20% |
| 2009 | 110.253,04 € | -0.39% |
| 2008 | 110.687,24 € | 19.57% |
| 2007 | 92.571,15 € | -13.48% |
| 2006 | 106.990,09 € | -16.83% |
| 2005 | 128.632,64 € | -0.72% |
| 2004 | 129.568,62 € | 128,376.57% |
| 2003 | 100,85 € | -13.42% |
| 2002 | 116,48 € | -99.74% |
| 2001 | 44.711,64 € | 1.87% |
| 2000 | 43.891,91 € | -0.86% |
| 1999 | 44.270,55 € | 17.41% |
| 1998 | 37.707,50 € | -7.01% |
| 1997 | 40.550,29 € | 42.07% |
| 1996 | 28.542,06 € | -9.58% |
| 1995 | 31.565,16 € | -3.67% |
| 1994 | 32.767,18 € | 74.19% |
| 1991 | 18.811,68 € | -28.33% |
| 1990 | 26.246,20 € | 118.90% |
| 1989 | 11.990,19 € | 40.59% |
| 1987 | 8.528,36 € | 2.09% |
| 1986 | 8.354,07 € | 13.93% |
| 1985 | 7.332,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2,34 € | -94.27% |
| 2017 | 40,85 € | -43.42% |
| 2016 | 72,20 € | -75.93% |
| 2015 | 300,00 € | 7.14% |
| 2014 | 280,00 € | -87.63% |
| 2013 | 2.263,33 € | 12.60% |
| 2012 | 2.010,15 € | 243.70% |
| 2011 | 584,85 € | 37.06% |
| 2010 | 426,70 € | 99.12% |
| 2009 | 214,29 € | -90.76% |
| 2008 | 2.318,81 € | 132.03% |
| 2007 | 999,35 € | 401.10% |
| 2006 | 199,43 € | 215.75% |
| 2005 | 63,16 € | 222.08% |
| 2004 | 19,61 € | -98.70% |
| 2003 | 1.510,11 € | 4.83% |
| 2002 | 1.440,52 € | 369.96% |
| 2001 | 306,52 € | 0.00% |
| 2000 | 306,52 € | -28.17% |
| 1999 | 426,72 € | -41.32% |
| 1998 | 727,22 € | -34.95% |
| 1997 | 1.117,88 € | -27.06% |
| 1996 | 1.532,58 € | -9.25% |
| 1995 | 1.688,84 € | 44.10% |
| 1994 | 1.171,97 € | 18.18% |
| 1991 | 991,67 € | -41.07% |
| 1990 | 1.682,83 € | 47.37% |
| 1989 | 1.141,92 € | 382.23% |
| 1987 | 236,80 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 15.92% |
| 2019 | 2.588,04 € | 41.67% |
| 2018 | 1.826,76 € | -7.21% |
| 2017 | 1.968,78 € | -53.36% |
| 2016 | 4.221,07 € | -29.47% |
| 2015 | 5.984,45 € | 3.74% |
| 2014 | 5.768,45 € | 34.30% |
| 2013 | 4.295,09 € | -15.88% |
| 2012 | 5.105,95 € | 61.55% |
| 2011 | 3.160,60 € | 5.44% |
| 2010 | 2.997,60 € | -37.83% |
| 2009 | 4.821,57 € | -43.77% |
| 2008 | 8.575,17 € | 82.14% |
| 2007 | 4.708,06 € | -24.00% |
| 2006 | 6.195,15 € | 80.11% |
| 2005 | 3.439,70 € | 44.45% |
| 2004 | 2.381,29 € | -98.75% |
| 2003 | 189.797,65 € | -47.15% |
| 2002 | 359.103,44 € | 27,058.92% |
| 2001 | 1.322,23 € | 0.00% |
| 2000 | 1.322,23 € | 120.00% |
| 1999 | 601,01 € | -20.00% |
| 1998 | 751,27 € | -76.89% |
| 1997 | 3.251,48 € | -14.26% |
| 1996 | 3.792,39 € | 46.40% |
| 1995 | 2.590,36 € | 28.27% |
| 1994 | 2.019,40 € | 164.57% |
| 1991 | 763,29 € | -39.52% |
| 1990 | 1.262,13 € | -1.87% |
| 1989 | 1.286,17 € | 167.50% |
| 1987 | 480,81 € | 6.67% |
| 1986 | 450,76 € | -6.25% |
| 1985 | 480,81 € | |
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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 586.939,34 € | 393.97% |
| 2020 | 118.821,63 € | -48.67% |
| 2019 | 231.467,28 € | -16.61% |
| 2018 | 277.582,51 € | 160.71% |
| 2017 | 106.470,71 € | 174.94% |
| 2016 | 38.725,62 € | -91.33% |
| 2015 | 446.632,60 € | 318.79% |
| 2014 | 106.647,94 € | 43.95% |
| 2013 | 74.085,02 € | 14.25% |
| 2012 | 64.846,63 € | 88.16% |
| 2011 | 34.464,41 € | -96.12% |
| 2010 | 889.297,26 € | 255.83% |
| 2009 | 249.922,57 € | 418.36% |
| 2008 | 48.213,82 € | -75.45% |
| 2007 | 196.387,25 € | -66.46% |
| 2006 | 585.447,58 € | 40.35% |
| 2005 | 417.135,92 € | 273.24% |
| 2004 | 111.761,26 € | 5,221.96% |
| 2003 | 2.100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.797,88 € | 96.97% |
| 2000 | 7.512,65 € | -79.74% |
| 1999 | 37.082,45 € | 236.06% |
| 1998 | 11.034,58 € | -89.40% |
| 1997 | 104.113,33 € | -20.53% |
| 1996 | 131.014,63 € | -34.82% |
| 1995 | 200.990,47 € | 96.35% |
| 1994 | 102.364,38 € | 316.94% |
| 1991 | 24.551,34 € | 274.77% |
| 1990 | 6.551,03 € | -65.94% |
| 1989 | 19.232,39 € | -11.99% |
| 1987 | 21.852,80 € | 1,440.68% |
| 1986 | 1.418,39 € | -15.71% |
| 1985 | 1.682,83 € | |
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 | 12.019,04 € | 8.63% |
| 2018 | 11.064,39 € | -70.01% |
| 2017 | 36.898,07 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 80.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 808,39 € | 23.82% |
| 2010 | 652,90 € | -84.96% |
| 2009 | 4.341,03 € | 275.20% |
| 2008 | 1.157,00 € | 317.69% |
| 2007 | 277,00 € | -92.71% |
| 2006 | 3.800,00 € | 80.95% |
| 2005 | 2.100,00 € | 0.00% |
| 2004 | 2.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | -50.00% |
| 1999 | 4.808,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 161,83 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.254,27 € | 0.68% |
| 2002 | 7.205,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.473,65 € | -78.63% |
| 2019 | 34.973,63 € | -0.00% |
| 2018 | 34.973,65 € | 0.00% |
| 2017 | 34.973,65 € | -0.00% |
| 2016 | 34.973,67 € | 9.16% |
| 2015 | 32.039,14 € | 70.07% |
| 2014 | 18.839,14 € | 0.00% |
| 2013 | 18.839,14 € | 0.00% |
| 2012 | 18.839,14 € | 0.00% |
| 2011 | 18.839,14 € | 0.00% |
| 2010 | 18.839,14 € | 65.76% |
| 2009 | 11.365,49 € | 0.00% |
| 2008 | 11.365,49 € | -48.28% |
| 2007 | 21.973,87 € | 142.94% |
| 2006 | 9.044,95 € | -14.05% |
| 2005 | 10.523,17 € | 49.89% |
| 2004 | 7.020,61 € | -97.89% |
| 2003 | 332.603,43 € | -31.88% |
| 2002 | 488.238,13 € | 6,611.22% |
| 2001 | 7.274,95 € | -10.00% |
| 2000 | 8.083,61 € | -1.82% |
| 1999 | 8.233,87 € | 2.62% |
| 1998 | 8.023,51 € | 78.00% |
| 1997 | 4.507,59 € | 60.94% |
| 1996 | 2.800,72 € | 75.85% |
| 1995 | 1.592,68 € | -5.36% |
| 1994 | 1.682,83 € | -12.50% |
| 1991 | 1.923,24 € | 3.23% |
| 1990 | 1.863,14 € | 3.33% |
| 1989 | 1.803,04 € | -14.29% |
| 1987 | 2.103,54 € | 14.75% |
| 1986 | 1.833,09 € | -14.28% |
| 1985 | 2.138,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gallifa
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 21:02
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