Presupuestos Municipales Ayuntamiento de Galápagos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Galápagos 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 Galápagos en 2021
| Presupuesto municipal Ayuntamiendo de Galápagos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 765.645,29 € | 32.82% | Gastos personal | 705.338,64 € | 30.27% |
| Impuestos indirectos | 531.400,00 € | 22.78% | Gastos bienes y servicios | 1.044.277,78 € | 44.82% |
| Tasas y otros ingresos | 437.624,40 € | 18.76% | Gastos financieros | 2.300,00 € | 0.10% |
| Transferencias Corrientes | 594.350,00 € | 25.48% | Transferencias Corrientes | 230.100,00 € | 9.88% |
| Ingresos Patrimoniales | 2.781,77 € | 0.12% | Fondo de Contingencia | 50.000,00 € | 2.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 297.000,00 € | 12.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.04% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.000,00 € | 0.04% |
| Total | 2.332.801,46 € | 100% | Total | 2.330.016,42 € | 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 Galápagos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.332.801,46 € | 43.32% | 2.330.016,42 € | 47.47% | |
| 2020 | 1.627.725,60 € | 9.34% | 1.580.006,58 € | -0.04% | |
| 2019 | 1.488.638,91 € | 8.78% | 1.580.662,74 € | 19.11% | |
| 2018 | 1.368.424,96 € | -1.61% | 1.327.035,07 € | 13.82% | |
| 2017 | 1.390.780,51 € | 14.65% | 1.165.917,74 € | 3.16% | |
| 2016 | 1.213.072,47 € | 2.22% | 1.130.238,28 € | 10.85% | |
| 2015 | 1.186.751,57 € | 9.46% | 1.019.585,49 € | -0.64% | |
| 2014 | 1.084.192,65 € | -3.17% | 1.026.144,58 € | 7.98% | |
| 2013 | 1.119.658,49 € | 2.14% | 950.319,21 € | -2.65% | |
| 2012 | 1.096.146,72 € | -0.77% | 976.167,38 € | -19.76% | |
| 2011 | 1.104.694,45 € | -20.39% | 1.216.491,31 € | -16.37% | |
| 2010 | 1.387.704,31 € | 8.97% | 1.454.670,93 € | 31.08% | |
| 2009 | 1.273.416,93 € | 32.31% | 1.109.780,68 € | 24.31% | |
| 2008 | 962.449,16 € | 10.31% | 892.758,57 € | -4.65% | |
| 2007 | 872.477,51 € | 10.32% | 936.338,27 € | -15.93% | |
| 2006 | 790.863,55 € | -46.85% | 1.113.808,76 € | -6.60% | |
| 2005 | 1.487.985,57 € | 234.61% | 1.192.519,13 € | 36.99% | |
| 2004 | 444.696,47 € | 319.10% | 870.489,76 € | 19.59% | |
| 2003 | 106.107,90 € | 72.83% | 727.894,80 € | 333.19% | |
| 2002 | 61.394,45 € | -85.86% | 168.029,48 € | -61.30% | |
| 2001 | 434.231,27 € | -27.50% | 434.231,26 € | -27.50% | |
| 2000 | 598.914,59 € | 81.67% | 598.914,57 € | 81.67% | |
| 1999 | 329.667,16 € | 5.48% | 329.667,16 € | 5.48% | |
| 1998 | 312.544,32 € | 26.49% | 312.544,33 € | 26.49% | |
| 1997 | 247.094,10 € | 29.73% | 247.094,10 € | 29.73% | |
| 1996 | 190.468,55 € | 6.18% | 190.468,55 € | 6.18% | |
| 1995 | 179.379,19 € | 24.36% | 179.379,19 € | 24.36% | |
| 1994 | 144.242,89 € | 60.00% | 144.242,89 € | 60.00% | |
| 1993 | 90.151,81 € | -0.00% | 90.151,81 € | -0.00% | |
| 1992 | 90.151,82 € | -6.25% | 90.151,82 € | -6.25% | |
| 1991 | 96.161,94 € | -3.94% | 96.161,94 € | -3.94% | |
| 1990 | 100.107,97 € | 35.05% | 100.107,96 € | 35.05% | |
| 1989 | 74.124,18 € | 35.87% | 74.124,18 € | 35.87% | |
| 1988 | 54.554,28 € | 14.46% | 54.554,27 € | 14.46% | |
| 1987 | 47.661,07 € | 7.07% | 47.661,07 € | 7.07% | |
| 1986 | 44.515,37 € | -11.26% | 44.515,40 € | -11.26% | |
| 1985 | 50.162,63 € | 50.162,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.645,29 € | 12.98% |
| 2020 | 677.669,43 € | 1.82% |
| 2019 | 665.532,49 € | 6.75% |
| 2018 | 623.436,27 € | -11.15% |
| 2017 | 701.707,78 € | 21.22% |
| 2016 | 578.857,06 € | 10.70% |
| 2015 | 522.883,91 € | 13.53% |
| 2014 | 460.565,61 € | -14.52% |
| 2013 | 538.825,05 € | 3.78% |
| 2012 | 519.207,41 € | 29.09% |
| 2011 | 402.201,09 € | 14.19% |
| 2010 | 352.221,31 € | 4.90% |
| 2009 | 335.766,93 € | 3.44% |
| 2008 | 324.606,62 € | 18.02% |
| 2007 | 275.046,96 € | 28.58% |
| 2006 | 213.914,95 € | 30.36% |
| 2005 | 164.097,22 € | 103.24% |
| 2004 | 80.740,80 € | -85.25% |
| 2003 | 547.433,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.358,90 € | 8.28% |
| 2000 | 87.146,76 € | 1.40% |
| 1999 | 85.944,73 € | 18.18% |
| 1998 | 72.722,46 € | 42.02% |
| 1997 | 51.206,23 € | 7.58% |
| 1996 | 47.600,16 € | 4.21% |
| 1995 | 45.676,92 € | 94.87% |
| 1994 | 23.439,47 € | 25.81% |
| 1993 | 18.631,38 € | 10.71% |
| 1992 | 16.828,34 € | 0.00% |
| 1991 | 16.828,34 € | 0.00% |
| 1990 | 16.828,34 € | 40.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | -29.82% |
| 1987 | 17.128,84 € | 16.33% |
| 1986 | 14.724,80 € | 104.17% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.400,00 € | 4,561.40% |
| 2020 | 11.400,00 € | 13.78% |
| 2019 | 10.019,39 € | 117.43% |
| 2018 | 4.608,19 € | -14.89% |
| 2017 | 5.414,47 € | -41.38% |
| 2016 | 9.237,34 € | 44.86% |
| 2015 | 6.376,84 € | 14.43% |
| 2014 | 5.572,70 € | -50.12% |
| 2013 | 11.173,00 € | -39.67% |
| 2012 | 18.518,65 € | 19.91% |
| 2011 | 15.443,36 € | -35.90% |
| 2010 | 24.091,84 € | 45.97% |
| 2009 | 16.504,36 € | -71.14% |
| 2008 | 57.191,54 € | -63.17% |
| 2007 | 155.306,01 € | -36.32% |
| 2006 | 243.869,57 € | -30.70% |
| 2005 | 351.915,44 € | 141.11% |
| 2004 | 145.956,60 € | -69.57% |
| 2003 | 479.701,53 € | 97.27% |
| 2002 | 243.174,26 € | 61.84% |
| 2001 | 150.253,03 € | -1.96% |
| 2000 | 153.258,09 € | 1.19% |
| 1999 | 151.455,05 € | 0.00% |
| 1998 | 151.455,05 € | 24.75% |
| 1997 | 121.404,45 € | 28.66% |
| 1996 | 94.358,90 € | 204.49% |
| 1995 | 30.989,29 € | -0.68% |
| 1994 | 31.201,96 € | 335.69% |
| 1993 | 7.161,48 € | 0.00% |
| 1992 | 7.161,48 € | 26.55% |
| 1991 | 5.658,95 € | 46.76% |
| 1990 | 3.855,91 € | 100.18% |
| 1989 | 1.926,22 € | -20.46% |
| 1988 | 2.421,57 € | 8.90% |
| 1987 | 2.223,74 € | 9.99% |
| 1986 | 2.021,80 € | 21.97% |
| 1985 | 1.657,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.624,40 € | 7.12% |
| 2020 | 408.524,40 € | 45.24% |
| 2019 | 281.274,52 € | 19.49% |
| 2018 | 235.400,78 € | 15.54% |
| 2017 | 203.740,81 € | -3.63% |
| 2016 | 211.416,33 € | -4.79% |
| 2015 | 222.060,62 € | 13.04% |
| 2014 | 196.440,57 € | -10.88% |
| 2013 | 220.417,48 € | -15.11% |
| 2012 | 259.665,91 € | -19.77% |
| 2011 | 323.659,71 € | 21.25% |
| 2010 | 266.930,82 € | 59.28% |
| 2009 | 167.588,86 € | 12.99% |
| 2008 | 148.321,26 € | 107.24% |
| 2007 | 71.568,77 € | -27.50% |
| 2006 | 98.709,04 € | -86.34% |
| 2005 | 722.639,99 € | 885.36% |
| 2004 | 73.337,88 € | -11.65% |
| 2003 | 83.003,94 € | 10.41% |
| 2002 | 75.177,63 € | 152.70% |
| 2001 | 29.750,11 € | 32.00% |
| 2000 | 22.537,96 € | 0.00% |
| 1999 | 22.537,96 € | -16.67% |
| 1998 | 27.045,55 € | 36.78% |
| 1997 | 19.773,30 € | 25.70% |
| 1996 | 15.730,29 € | 16.84% |
| 1995 | 13.462,67 € | -42.56% |
| 1994 | 23.439,47 € | 6.71% |
| 1993 | 21.966,57 € | -19.14% |
| 1992 | 27.165,75 € | -2.16% |
| 1991 | 27.766,76 € | -21.96% |
| 1990 | 35.579,92 € | 50.90% |
| 1989 | 23.577,70 € | 22.98% |
| 1988 | 19.172,29 € | 25.10% |
| 1987 | 15.325,81 € | 6.46% |
| 1986 | 14.395,44 € | -12.92% |
| 1985 | 16.532,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 594.350,00 € | 12.71% |
| 2020 | 527.350,00 € | 7.88% |
| 2019 | 488.842,95 € | -2.73% |
| 2018 | 502.557,95 € | 5.25% |
| 2017 | 477.495,68 € | 16.38% |
| 2016 | 410.306,17 € | -1.94% |
| 2015 | 418.410,06 € | 3.69% |
| 2014 | 403.528,66 € | 16.41% |
| 2013 | 346.657,43 € | 30.61% |
| 2012 | 265.420,04 € | -1.79% |
| 2011 | 270.244,93 € | -10.23% |
| 2010 | 301.043,28 € | 0.33% |
| 2009 | 300.045,57 € | -11.77% |
| 2008 | 340.078,31 € | 86.29% |
| 2007 | 182.552,32 € | 5.33% |
| 2006 | 173.307,75 € | 68.04% |
| 2005 | 103.136,64 € | 12.13% |
| 2004 | 91.978,40 € | 1,379.90% |
| 2003 | 6.215,16 € | 21.24% |
| 2002 | 5.126,17 € | -90.31% |
| 2001 | 52.889,07 € | 3.53% |
| 2000 | 51.086,03 € | 49.12% |
| 1999 | 34.257,69 € | 3.64% |
| 1998 | 33.055,67 € | 25.00% |
| 1997 | 26.444,53 € | -8.33% |
| 1996 | 28.848,58 € | 68.18% |
| 1995 | 17.152,89 € | -28.65% |
| 1994 | 24.040,48 € | 14.29% |
| 1993 | 21.035,42 € | 29.63% |
| 1992 | 16.227,33 € | 22.73% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | -22.50% |
| 1989 | 17.060,52 € | -10.40% |
| 1988 | 19.040,98 € | 66.31% |
| 1987 | 11.449,28 € | 3.81% |
| 1986 | 11.028,57 € | 4.30% |
| 1985 | 10.573,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.781,77 € | 0.00% |
| 2020 | 2.781,77 € | 2.20% |
| 2019 | 2.721,77 € | 12.39% |
| 2018 | 2.421,77 € | 0.00% |
| 2017 | 2.421,77 € | -25.61% |
| 2016 | 3.255,57 € | -12.91% |
| 2015 | 3.738,33 € | 28.24% |
| 2014 | 2.915,16 € | 12.75% |
| 2013 | 2.585,53 € | -5.03% |
| 2012 | 2.722,61 € | 5.07% |
| 2011 | 2.591,16 € | 124.11% |
| 2010 | 1.156,19 € | -64.63% |
| 2009 | 3.269,22 € | 26.21% |
| 2008 | 2.590,26 € | -19.59% |
| 2007 | 3.221,15 € | -32.92% |
| 2006 | 4.801,80 € | -15.73% |
| 2005 | 5.697,87 € | 0.80% |
| 2004 | 5.652,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | -7.21% |
| 2000 | 8.420,18 € | 0.00% |
| 1999 | 8.420,18 € | 99.86% |
| 1998 | 4.213,09 € | 0.00% |
| 1997 | 4.213,09 € | 7.68% |
| 1996 | 3.912,59 € | -37.58% |
| 1995 | 6.268,56 € | 88.78% |
| 1994 | 3.320,59 € | 21.83% |
| 1993 | 2.725,59 € | -0.66% |
| 1992 | 2.743,62 € | 53.96% |
| 1991 | 1.782,00 € | -82.90% |
| 1990 | 10.421,51 € | 590.56% |
| 1989 | 1.509,14 € | -20.54% |
| 1988 | 1.899,20 € | 23.86% |
| 1987 | 1.533,40 € | -34.60% |
| 1986 | 2.344,76 € | -43.83% |
| 1985 | 4.174,47 € | |
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 | 15.462,61 € | -48.42% |
| 2002 | 29.980,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 29.184,73 € | 223.73% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | |
| 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 | 40.247,79 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.281,81 € | -12.45% |
| 2014 | 15.169,95 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.612,10 € | -66.19% |
| 2011 | 90.554,20 € | -79.52% |
| 2010 | 442.260,87 € | -1.77% |
| 2009 | 450.241,99 € | 402.16% |
| 2008 | 89.661,17 € | -51.48% |
| 2007 | 184.782,30 € | 228.44% |
| 2006 | 56.260,44 € | -59.96% |
| 2005 | 140.498,41 € | 198.74% |
| 2004 | 47.030,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 33.33% |
| 1999 | 27.045,54 € | 12.47% |
| 1998 | 24.046,49 € | 0.00% |
| 1997 | 24.046,49 € | 199,953.99% |
| 1996 | 12,02 € | -99.98% |
| 1995 | 65.816,84 € | 584.87% |
| 1994 | 9.610,18 € | 0.00% |
| 1993 | 9.610,18 € | -12.67% |
| 1992 | 11.004,11 € | -49.71% |
| 1991 | 21.882,43 € | 95.75% |
| 1990 | 11.178,83 € | -38.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.012,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 1.215.366,28 € | 209.44% |
| 2002 | 392.758,06 € | 522.38% |
| 2001 | 63.106,27 € | -73.75% |
| 2000 | 240.404,84 € | 3,999,980.53% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 705.338,64 € | 31.11% |
| 2020 | 537.960,63 € | 10.76% |
| 2019 | 485.685,19 € | 15.48% |
| 2018 | 420.571,45 € | 7.78% |
| 2017 | 390.206,90 € | 35.44% |
| 2016 | 288.097,58 € | 5.89% |
| 2015 | 272.075,18 € | 4.16% |
| 2014 | 261.209,10 € | 26.43% |
| 2013 | 206.599,93 € | 0.99% |
| 2012 | 204.568,70 € | -18.90% |
| 2011 | 252.255,36 € | -4.01% |
| 2010 | 262.801,85 € | 13.16% |
| 2009 | 232.235,67 € | 10.00% |
| 2008 | 211.126,21 € | 14.16% |
| 2007 | 184.941,93 € | 8.16% |
| 2006 | 170.995,31 € | 22.30% |
| 2005 | 139.811,99 € | 8.60% |
| 2004 | 128.735,89 € | -51.58% |
| 2003 | 265.859,68 € | 217.29% |
| 2002 | 83.792,07 € | 42.20% |
| 2001 | 58.926,23 € | 2.13% |
| 2000 | 57.697,16 € | 45.45% |
| 1999 | 39.666,80 € | -4.35% |
| 1998 | 41.469,84 € | 2.99% |
| 1997 | 40.267,81 € | 8.06% |
| 1996 | 37.262,75 € | 99.94% |
| 1995 | 18.637,39 € | -23.90% |
| 1994 | 24.491,24 € | 39.79% |
| 1993 | 17.519,50 € | 16.60% |
| 1992 | 15.025,30 € | 36.24% |
| 1991 | 11.028,57 € | 40.83% |
| 1990 | 7.831,19 € | 10.87% |
| 1989 | 7.063,50 € | 3.29% |
| 1988 | 6.838,46 € | 3.91% |
| 1987 | 6.581,09 € | -5.79% |
| 1986 | 6.985,43 € | 3.96% |
| 1985 | 6.719,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.044.277,78 € | 35.67% |
| 2020 | 769.740,95 € | -2.42% |
| 2019 | 788.845,89 € | 28.32% |
| 2018 | 614.755,30 € | -1.51% |
| 2017 | 624.151,68 € | -6.04% |
| 2016 | 664.267,49 € | 12.48% |
| 2015 | 590.548,84 € | 4.06% |
| 2014 | 567.506,07 € | 0.32% |
| 2013 | 565.683,70 € | -10.93% |
| 2012 | 635.110,09 € | -10.88% |
| 2011 | 712.663,40 € | 14.73% |
| 2010 | 621.177,07 € | 85.96% |
| 2009 | 334.046,95 € | -8.16% |
| 2008 | 363.717,65 € | 13.99% |
| 2007 | 319.078,65 € | -2.19% |
| 2006 | 326.237,18 € | -21.32% |
| 2005 | 414.637,93 € | 44.42% |
| 2004 | 287.103,37 € | 25,059.57% |
| 2003 | 1.141,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.728,02 € | -1.30% |
| 2000 | 104.078,58 € | 12.82% |
| 1999 | 92.255,36 € | -5.83% |
| 1998 | 97.964,97 € | -7.91% |
| 1997 | 106.379,14 € | 30.05% |
| 1996 | 81.797,75 € | 2.64% |
| 1995 | 79.694,21 € | 22.21% |
| 1994 | 65.209,81 € | 18.58% |
| 1993 | 54.992,61 € | 30.71% |
| 1992 | 42.070,85 € | 12.00% |
| 1991 | 37.563,26 € | 1.46% |
| 1990 | 37.022,35 € | 9.08% |
| 1989 | 33.939,15 € | 2.24% |
| 1988 | 33.196,74 € | 12.25% |
| 1987 | 29.574,81 € | 16.51% |
| 1986 | 25.383,66 € | 4.57% |
| 1985 | 24.273,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | -49.45% |
| 2020 | 4.550,00 € | 1,579.46% |
| 2019 | 270,92 € | -75.20% |
| 2018 | 1.092,56 € | 9.21% |
| 2017 | 1.000,40 € | -25.82% |
| 2016 | 1.348,62 € | -19.14% |
| 2015 | 1.667,93 € | 8.61% |
| 2014 | 1.535,76 € | -8.94% |
| 2013 | 1.686,51 € | 754.58% |
| 2012 | 197,35 € | -78.38% |
| 2011 | 912,64 € | -65.95% |
| 2010 | 2.680,50 € | 746.84% |
| 2009 | 316,53 € | -89.01% |
| 2008 | 2.880,41 € | 367.40% |
| 2007 | 616,26 € | -4.25% |
| 2006 | 643,58 € | 260.51% |
| 2005 | 178,52 € | -59.72% |
| 2004 | 443,16 € | -98.92% |
| 2003 | 41.059,06 € | -41.09% |
| 2002 | 69.699,16 € | 23,093.62% |
| 2001 | 300,51 € | -3.85% |
| 2000 | 312,53 € | 108.01% |
| 1999 | 150,25 € | 19.05% |
| 1998 | 126,21 € | 0.00% |
| 1997 | 126,21 € | 0.00% |
| 1996 | 126,21 € | 31.25% |
| 1995 | 96,16 € | -84.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -75.00% |
| 1992 | 2.404,05 € | -42.86% |
| 1991 | 4.207,08 € | 100.00% |
| 1990 | 2.103,54 € | 400.00% |
| 1989 | 420,71 € | -6.67% |
| 1988 | 450,76 € | 0.00% |
| 1987 | 450,76 € | 7.14% |
| 1986 | 420,71 € | -22.22% |
| 1985 | 540,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.100,00 € | 24.73% |
| 2020 | 184.480,00 € | 1.05% |
| 2019 | 182.559,85 € | 5.24% |
| 2018 | 173.477,14 € | 38.74% |
| 2017 | 125.039,62 € | -3.17% |
| 2016 | 129.137,01 € | 38.10% |
| 2015 | 93.512,64 € | -13.35% |
| 2014 | 107.913,95 € | 4.85% |
| 2013 | 102.919,58 € | 14.94% |
| 2012 | 89.538,74 € | -61.52% |
| 2011 | 232.672,53 € | 73.42% |
| 2010 | 134.170,72 € | -48.78% |
| 2009 | 261.937,62 € | 9.04% |
| 2008 | 240.227,93 € | 4.06% |
| 2007 | 230.862,80 € | 66.81% |
| 2006 | 138.399,80 € | 53.74% |
| 2005 | 90.019,89 € | 64.56% |
| 2004 | 54.702,79 € | -84.69% |
| 2003 | 357.380,27 € | 1,464.51% |
| 2002 | 22.842,96 € | 35.74% |
| 2001 | 16.828,34 € | 12.00% |
| 2000 | 15.025,30 € | 56.25% |
| 1999 | 9.616,19 € | 6.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 23.46% |
| 1995 | 4.868,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -96.28% |
| 1990 | 1.614,20 € | -56.91% |
| 1989 | 3.746,30 € | 82.92% |
| 1988 | 2.048,07 € | -10.16% |
| 1987 | 2.279,64 € | 210.32% |
| 1986 | 734,62 € | -28.53% |
| 1985 | 1.027,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.000,00 € | 256.65% |
| 2020 | 83.275,00 € | -32.46% |
| 2019 | 123.300,89 € | 5.26% |
| 2018 | 117.138,62 € | 359.02% |
| 2017 | 25.519,14 € | -46.15% |
| 2016 | 47.387,58 € | -23.30% |
| 2015 | 61.780,90 € | -29.78% |
| 2014 | 87.979,70 € | 19.82% |
| 2013 | 73.429,49 € | 57.06% |
| 2012 | 46.752,50 € | 159.92% |
| 2011 | 17.987,38 € | -95.85% |
| 2010 | 433.840,79 € | 54.26% |
| 2009 | 281.243,91 € | 275.96% |
| 2008 | 74.806,37 € | -62.32% |
| 2007 | 198.507,39 € | -57.59% |
| 2006 | 468.036,17 € | -12.99% |
| 2005 | 537.904,41 € | 38.10% |
| 2004 | 389.504,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 255.448,16 € | -39.44% |
| 2000 | 421.801,00 € | 124.39% |
| 1999 | 187.972,55 € | 14.64% |
| 1998 | 163.962,12 € | 79.59% |
| 1997 | 91.299,75 € | 71.47% |
| 1996 | 53.245,47 € | -30.01% |
| 1995 | 76.077,22 € | 42.63% |
| 1994 | 53.339,82 € | 224.50% |
| 1993 | 16.437,68 € | -33.13% |
| 1992 | 24.581,40 € | 239.42% |
| 1991 | 7.242,20 € | -78.39% |
| 1990 | 33.506,32 € | 20.73% |
| 1989 | 27.752,50 € | 1,054.41% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | -85.46% |
| 1985 | 12.401,99 € | |
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 € | |
| 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 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.414,17 € | 84.21% |
| 1987 | 4.567,69 € | -50.29% |
| 1986 | 9.187,94 € | 826.51% |
| 1985 | 991,67 € | |
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 | 10.217,84 € | 20.74% |
| 2002 | 8.462,64 € | |
| 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 € | -100.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 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 € | -100.00% |
| 2007 | 2.331,24 € | -75.45% |
| 2006 | 9.496,72 € | -4.71% |
| 2005 | 9.966,39 € | -0.34% |
| 2004 | 10.000,48 € | -98.72% |
| 2003 | 781.765,88 € | 217.54% |
| 2002 | 246.191,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -90.00% |
| 1992 | 6.010,12 € | -83.33% |
| 1991 | 36.060,73 € | 100.00% |
| 1990 | 18.030,36 € | 1,400.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.207,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Galápagos
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 21:03
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